Suppliers

	Name	E-mail address	Country	Currency	Payment method	Settlement account	Phone number	Comment

Showing 1–25 of 86 (sample rows from Katana snapshot)

Per page

Project Gaia — static mockup in Filament v3 table idiom. No backend. Sample data: Katana tenant snapshot 2026-07-07.

Suppliers — field manifest

Field	Filament component	Type	Source	FK target
(checkbox)	Table selection + DeleteBulkAction	selection	— (bulk delete of selected suppliers)	—
Name	TextColumn::searchable(isIndividual)->url()->sortable()	string NOT NULL	stored: suppliers.name — the only required field on the card (form label "Company name" vs table label "Name"); names carry "(Supplier)" suffixes to disambiguate from same-company customer contacts	—
E-mail address	TextColumn::searchable(isIndividual)	string, nullable	stored: suppliers.email (empty across this dataset)	—
Country	TextColumn + SelectFilter; Select on the card	string (country)	stored: suppliers.country — origin country; most rows Malaysia, one China source (Xi'an Greenland Bio-Tech). A non-Malaysia country flags the supplier as foreign → its POs denominate in a non-base currency. NEW: exists nowhere in Gaia today	—
Currency	TextColumn + SelectFilter; Select on the card	ISO currency code	stored: suppliers.currency, defaults to account base currency — domestic rows MYR, the China source CNY; the card select suffixes the base option as "MYR (Base)"; denominates that supplier's POs	currencies.code
Payment method	TextColumn::badge(); Select on the card	enum: bank_transfer \| alipay \| wechat \| cash	stored: suppliers.payment_method — default channel; defaults onto POs raised to this supplier (domestic bank_transfer, China source alipay). NEW: exists nowhere in Gaia today	—
Settlement account	TextColumn; Select/TextInput on the card	FK (settlement account)	stored: suppliers.settlement_account_id — the wallet/bank a PO settles from, e.g. "Alipay wallet (CNY)" / "Maybank MYR (CTSB)"; defaults onto the PO. NEW: exists nowhere in Gaia today	settlement_accounts.id
Phone number	TextColumn	string, nullable	stored: suppliers.phone (empty across this dataset)	—
Comment	TextColumn	string, nullable	stored: suppliers.comment (empty across this dataset). Katana DOM order is Name, E-mail, Phone, Comment, Currency but the rendered order is Name, E-mail, Currency, Phone, Comment — mockup follows the visual order	—
Additional emails	TagsInput (card only, no table column)	string[] (json)	stored: suppliers.additional_emails — every address here is cc'd when a PO is emailed to the supplier. NEW: exists nowhere in Gaia today	—
Address	Textarea (card only, no table column)	text, nullable	stored: suppliers.address — Katana keeps a single free-text line, not a structured address. NEW: exists nowhere in Gaia today	—

Engine notes

Record count header "86 suppliers" is derived (count of rows after filters) — up from 85 in the previous snapshot round; the new row is the first foreign source (Xi'an Greenland Bio-Tech — China, CNY, Alipay).
Katana grid is virtualized — the capture contains only a slice of the 85 rows (ADX Advertising Trading … Nexus TAC Sdn Bhd); cells render lazily on scroll. Filament uses ordinary pagination instead.
Supplier card (slide-over) carries ten fields: Company name (required), Email, Additional emails, Phone number, Country, Currency, Payment method, Settlement account, Address, Comment — Gaia uses the Filament explicit Save/Cancel idiom in place of Katana's autosave "Not saved" chip; Delete is a header action.
"+ New supplier" is a split button: primary CreateAction plus "Import suppliers (CSV)" (ImportAction) — the capture proves the import flow is used in production ("Import done." toast).
Currency defaults per supplier from the account base (MYR); a foreign source overrides it (Xi'an Greenland Bio-Tech = CNY) and pairs with a foreign payment method + settlement account (Alipay wallet). It denominates that supplier's purchase orders — foreign POs carry an exchange rate back to the MYR base.
Supplier names carry disambiguation suffixes like "(Supplier)" — the same company can also exist as a customer contact, so supplier and customer are separate contact tables.
Suppliers support CSV import ("Import done." toast present in the capture).
No status/lifecycle field on suppliers, no totals/footer row, no monetary aggregation on this screen.
Every column gets an inline filter in Katana; the mockup keeps individual search on Name and E-mail only (Filament searchable(isIndividual: true)).

Supplier

Not saved

Company name *

Stored as suppliers.name (NOT NULL) — the only required field; the table shows it as "Name".

Additional emails

TagsInput — every address here is cc'd when a purchase order is emailed to the supplier.

Phone number

Currency

Country

Origin country — foreign suppliers denominate their POs in a non-base currency.

Payment method

Settlement account

Payment method + settlement account default onto every PO raised to this supplier — e.g. Alipay wallet (CNY) for a China source, Maybank MYR (CTSB) domestic. NEW: exists nowhere in Gaia today.

Address

Single free-text line in Katana — kept as one Textarea, not a structured address.

Comment