<%= title %> | <%= company %>

<%= t('collector.role','Kolektor') %>: <%= session.collectorName || t('collector.fallback_name','Penagih') %>

<%= company %> · v<%= appVersion %> (<%= appVersionName %>) <% if (session.collectorArea) { %> <%= t('collector.col_area_short','Area:') %> <%= session.collectorArea %> <% } else { %> <%= t('collector.filter_all_area','Semua Area') %> <% } %>

<%= lang === 'en' ? 'ID' : 'EN' %> <%= t('collector.absensi','Absensi') %>

<%- include('../partials/service-notice') %> <% if (msg) { %>

<%- msg.text %>

<% } %>

<%= t('collector.tag_hari_ini_tgl','Tagihan Hari Ini (tgl') %> <%= todayDay %>)

<%= Number(summary?.today_count || 0) %>

Rp <%= Number(summary?.today_total || 0).toLocaleString('id-ID') %>

<%= t('collector.tag_belum_bayar','Tagihan Belum Bayar') %>

<%= Number(summary?.unpaid_count || 0) %>

Rp <%= Number(summary?.unpaid_total || 0).toLocaleString('id-ID') %>

<%= t('collector.tag_isolir','Tagihan Isolir') %>

<%= Number(summary?.isolir_count || 0) %>

Rp <%= Number(summary?.isolir_total || 0).toLocaleString('id-ID') %>

<%= t('collector.tag_menunggak','Menunggak > 1 Bulan') %>

<%= Number(summary?.multi_customer_count || 0) %>

Rp <%= Number(summary?.multi_total || 0).toLocaleString('id-ID') %>

<%= t('collector.bill_list','Daftar Tagihan') %>

<%= t('collector.read_only','Read Only') %>

<%= t('collector.count_prefix','Menampilkan maks 500 tagihan periode') %><%= String(month).padStart(2,'0') %>/<%= year %>.

<%= t('collector.data_title','Data Pelanggan & Tagihan Area') %> (<%= (invoices || []).length %>)

<% if (!invoices || invoices.length === 0) { %>

<%= t('collector.no_data','Tidak ada data pelanggan untuk filter ini.') %>

<% } else { %>

<% invoices.forEach(inv => { const invId = inv.invoice_id; const isPaid = String(inv.invoice_status||'').toLowerCase()==='paid'; const reqRow = pendingMap && pendingMap.get ? (pendingMap.get('inv_' + invId) || pendingMap.get('cust_' + inv.customer_id)) : null; const reqStatus = reqRow ? String(reqRow.status||'') : ''; const isPending = reqStatus === 'pending'; const noInvoice = !invId; const amount = Number(inv.invoice_amount || inv.package_price || 0); %>

<%= inv.customer_name || '-' %> <%= inv.customer_phone ? '('+inv.customer_phone+')' : '' %> <% if (inv.customer_status === 'suspended') { %> <%= t('collector.status_isolir','ISOLIR') %> <% } else if (inv.customer_status === 'active') { %> <%= t('collector.status_active','Aktif') %> <% } else { %> <%= inv.customer_status %> <% } %>

<%= inv.package_name || 'Internet' %> <%= invId ? ('• Invoice #' + invId) : '• Belum Ada Invoice' %>

Rp <%= amount.toLocaleString('id-ID') %>

<% if (isPaid) { %> <%= t('collector.status_lunas','LUNAS') %> <% } else if (isPending) { %> <%= t('collector.waiting_approval','MENUNGGU APPROVAL') %> <% } else if (noInvoice) { %> <%= t('collector.status_belum_tagihan','BELUM TAGIHAN') %> <% } else { %> <%= t('collector.status_belum_bayar','BELUM BAYAR') %> <% } %>

<%= t('collector.col_period','Periode') %>	<%= month %>/<%= year %>
<%= t('collector.col_area','Area / Wilayah') %>	<%= inv.customer_area \|\| '-' %>
<%= t('collector.col_due','Jatuh Tempo') %>	<%= inv.isolate_day ? ('Tgl ' + inv.isolate_day) : '-' %>
<%= t('collector.col_cust_id','ID Pelanggan') %>	#<%= inv.customer_id %>
<%= t('collector.col_pppoe','PPPoE') %>	<%= inv.pppoe_username ? inv.pppoe_username : '-' %>
<%= t('collector.col_onu_tag','Tag ONU') %>	<%= inv.genieacs_tag ? inv.genieacs_tag : '-' %>
<%= t('collector.col_address','Alamat') %>	<%= inv.customer_address ? inv.customer_address : '-' %>

<% if (inv.lat && inv.lng) { %> <%= t('collector.map','Map') %> <% } %> <% if (isPaid && inv.invoice_id) { %> <%= t('collector.print_receipt','Cetak Struk (Thermal)') %> PDF <% } else if (!isPaid && !isPending) { %> <% } %>

<% }) %>

<% } %>

<%= t('collector.request_history','Riwayat Pengajuan Saya') %>

<%= (myReqs || []).length %>

<% if (!myReqs || myReqs.length === 0) { %>

<%= t('collector.no_requests','Belum ada pengajuan.') %>

<% } else { %>

<% myReqs.forEach(r => { %> <% const st = String(r.status||''); %> <% }) %>

<%= t('collector.col_time','Waktu') %>	<%= t('collector.customer','Pelanggan') %>	<%= t('collector.col_period','Periode') %>	<%= t('collector.col_amount','Nominal') %>	<%= t('collector.col_status_action','Status / Aksi') %>
<%= r.created_at ? new Date(r.created_at).toLocaleString('id-ID') : '-' %>	<%= r.customer_name \|\| '-' %> <%= r.customer_phone ? '('+r.customer_phone+')' : '' %>	<%= r.period_month %>/<%= r.period_year %>	Rp <%= Number(r.amount\|\|0).toLocaleString('id-ID') %>	<% if (st === 'approved') { %> <%= t('collector.approved','APPROVED') %> <%= t('collector.struk','Struk') %> <% } else if (st === 'rejected') { %> <%= t('collector.rejected','REJECTED') %> <% } else { %> <%= t('collector.status_pending','PENDING') %> <% } %>
<%= t('collector.total_requests','Total pengajuan (halaman ini)') %>			Rp <%= (myReqs \|\| []).reduce((s, r) => s + (Number(r.amount\|\|0) \|\| 0), 0).toLocaleString('id-ID') %>

<% } %>