<%= t('admin.billing.title', 'Tagihan') %>

<% if (msg) { %>

<%= msg.text %>

<% } %>

<%= t('admin.billing.summary.total', 'Total Tagihan') %>

<%= summary.total.count||0 %>

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

<%= t('admin.billing.summary.paid', 'Sudah Bayar') %>

<%= summary.paid.count||0 %>

Rp <%= (summary.paid.total||0).toLocaleString('id-ID') %>

<%= t('admin.billing.summary.unpaid', 'Belum Bayar') %>

<%= summary.unpaid.count||0 %>

Rp <%= (summary.unpaid.total||0).toLocaleString('id-ID') %>

<%= t('admin.billing.summary.collected_pct', '% Terkumpul') %>

<%= summary.total.count>0 ? Math.round((summary.paid.count/summary.total.count)*100) : 0 %>%

<%= t('common.reset', 'Reset') %>

<%= company %>

<%= t('admin.billing.manage_title', 'Rekapitulasi Tagihan Pelanggan') %> <%= t('admin.bill.period_label','• Periode:') %> <%= filterMonth ? (monthNames[filterMonth-1] + ' ' + filterYear) : ('Tahun ' + filterYear) %>

<%= t('admin.cust.printed_at','Dicetak:') %> <%= getNowLocal() %>

Total Tagihan: <%= invoices.length %> Transaksi

<%= t('admin.billing.list', 'Daftar Tagihan') %> (<%= invoices.length %>)

0 dipilih

<% if (invoices.length===0) { %> <% } %> <% invoices.forEach((inv,i)=>{ %> <% }) %>

	#	<%= t('admin.billing.table.customer', 'Pelanggan') %>	<%= t('admin.billing.table.period', 'Periode') %>	<%= t('admin.billing.table.package', 'Paket') %>	<%= t('admin.billing.table.amount', 'Jumlah') %>	<%= t('admin.billing.table.status', 'Status') %>	<%= t('admin.billing.table.paid_by', 'Dibayar Oleh') %>	<%= t('admin.billing.table.paid_time', 'Waktu Bayar') %>	<%= t('admin.billing.table.actions', 'Aksi') %>
<%= t('admin.billing.empty', 'Tidak ada tagihan. Generate tagihan bulanan terlebih dahulu.') %>
" data-period-month="<%= inv.period_month %>" data-period-year="<%= inv.period_year %>" data-amount="<%= Number(inv.amount \|\| 0) %>" data-package="<%= String(inv.package_name \|\| '-').replace(/\"/g, '"') %>" >	<%= i+1 %>	<%= inv.customer_name %> <%= inv.customer_phone\|\|inv.genieacs_tag\|\|'' %>	<% const mns = (lang === 'en') ? ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec'] : ['Jan','Feb','Mar','Apr','Mei','Jun','Jul','Agt','Sep','Okt','Nov','Des']; %> <%= mns[inv.period_month-1] %> <%= inv.period_year %> <% if (inv.status === 'unpaid' && inv.isolate_day) { %> Jatuh tempo tgl <%= inv.isolate_day %> <% } %>	<%= inv.package_name\|\|'-' %>	<% if (Number(inv.discount_amount\|\|0) > 0) { %> Rp <%= Number(inv.amount_before_discount\|\|0).toLocaleString('id-ID') %> <% } %> Rp <%= inv.amount.toLocaleString('id-ID') %> <% if (Number(inv.discount_amount\|\|0) > 0) { %> Diskon <%= inv.discount_type==='percent' ? (inv.discount_value+'%') : '' %> -Rp <%= Number(inv.discount_amount).toLocaleString('id-ID') %> <% } %> <% if (inv.status === 'unpaid' && inv.qris_amount_unique) { %> Nominal unik: Rp <%= Number(inv.qris_amount_unique \|\| inv.amount \|\| 0).toLocaleString('id-ID') %> <% if (inv.qris_unique_code) { %> Kode <%= String(inv.qris_unique_code).padStart(3, "0") %> <% } %> <% } %>	<% if(inv.status==='paid'){%> <%= t('admin.billing.status.paid', 'Lunas') %> <%}else if(inv.status==='void'){%> <%= t('admin.bill.st_void','Hangus') %> <%}else{%> <%= t('admin.billing.status.unpaid', 'Belum Bayar') %><%}%>	<%= inv.paid_by_name\|\|'-' %> <% if (inv.notes) { %> <% const _pf = (String(inv.notes).match(/\/(?:admin\/media\/payment-proof\|uploads\/payment_proofs)\/([A-Za-z0-9._-]+)/) \|\| [])[1]; %> <% const _nc = String(inv.notes).replace(/Bukti bayar:\s\S+/gi, '').replace(/AUTO-QRIS:\scocok nominal unik Rp\s([0-9.]+)[^\n]/gi, 'QRIS otomatis tercocokkan Rp $1').replace(/https?:\/\/\S*\/uploads\/payment_proofs\/\S+/gi, '').replace(/[ \t]{2,}/g, ' ').replace(/\n{2,}/g, '\n').trim(); %> <% if (_nc) { %> <%= _nc %> <% } %> <% if (_pf) { %> Lihat Bukti<% } %> <% } %>	<%= inv.paid_at ? new Date(inv.paid_at).toLocaleString('id-ID',{day:'2-digit',month:'short',year:'numeric',hour:'2-digit',minute:'2-digit'}) : '-' %>	<% if(inv.status==='unpaid'){%> <% if (inv.qris_amount_unique) { %> <% } %> <%}else{%> <%}%> <% if(inv.status==='unpaid'){%> <% if (inv.qris_amount_unique) { %> <% } %> <%}else{%> <%= t('admin.bill.btn_print_a4','Cetak Faktur (A4)') %> <%= t('admin.bill.btn_print_thermal','Cetak Struk Thermal') %> <%= t('admin.bill.btn_invoice_pdf','Invoice PDF') %> <% if (inv.customer_phone) { %> <% } %> <%}%>