mirror of
https://gitlab.com/mbugroup/lti-web-client.git
synced 2026-05-24 15:25:46 +00:00
Merge branch 'development' of https://gitlab.com/mbugroup/lti-web-client into fix/debt-supplier
This commit is contained in:
@@ -136,41 +136,132 @@ const pdfStyles = StyleSheet.create({
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backgroundColor: '#F0F0F0',
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fontWeight: 'bold',
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},
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badge: {
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backgroundColor: '#1f74bf',
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color: '#FFFFFF',
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padding: 2,
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borderRadius: 2,
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fontSize: 7,
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fontWeight: 'bold',
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alignSelf: 'center',
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marginRight: 4,
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},
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badgeLunas: {
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backgroundColor: '#1f74bf',
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color: '#FFFFFF',
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},
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badgeBelumLunas: {
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backgroundColor: '#F97316',
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color: '#FFFFFF',
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},
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textError: {
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color: '#DC2626',
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},
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parameterBadge: {
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backgroundColor: '#F5F5F5',
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color: '#333333',
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padding: 4,
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borderRadius: 4,
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fontSize: 8,
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marginRight: 8,
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marginBottom: 4,
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},
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parameterContainer: {
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flexDirection: 'row',
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flexWrap: 'wrap',
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marginBottom: 8,
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},
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});
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interface CustomerPaymentExportPDFParams {
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data: CustomerPaymentReport[];
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params?: {
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customer_name?: string;
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sales?: string;
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start_date?: string;
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end_date?: string;
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filter_by?: string;
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};
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}
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const getParameterText = (
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params?: CustomerPaymentExportPDFParams['params']
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) => {
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const paramsText = [];
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if (params?.customer_name) {
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paramsText.push(`Customer: ${params.customer_name}`);
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} else {
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paramsText.push('Semua Customer');
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}
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if (params?.sales) {
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paramsText.push(`Sales: ${params.sales}`);
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}
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if (params?.start_date && params?.end_date) {
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const startDate = formatDate(params.start_date, 'DD MMM YYYY');
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const endDate = formatDate(params.end_date, 'DD MMM YYYY');
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paramsText.push(`Periode: ${startDate} - ${endDate}`);
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} else if (params?.start_date) {
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const startDate = formatDate(params.start_date, 'DD MMM YYYY');
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paramsText.push(`Tanggal: ${startDate}`);
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}
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const currentDate = formatDate(new Date(), 'DD MMM YYYY HH:mm');
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paramsText.push(`Dicetak: ${currentDate}`);
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return paramsText;
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};
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const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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return (
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<Document>
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{params.data.map((customerReport, customerIndex) => (
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<Page
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key={customerIndex}
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size='A4'
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size='A3'
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orientation='landscape'
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style={pdfStyles.page}
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>
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{/* Title and Customer Info */}
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{/* Title and Parameters */}
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<View style={pdfStyles.titleSection}>
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<Text style={pdfStyles.mainTitle}>
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Laporan > Kontrol Pembayaran Customer
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</Text>
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<View style={pdfStyles.parameterContainer}>
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<View style={pdfStyles.parameterBadge}>
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<Text>
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Periode:{' '}
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{params.params?.start_date
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? formatDate(params.params.start_date, 'DD MMM YYYY')
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: '-'}{' '}
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s.d{' '}
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{params.params?.end_date
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? formatDate(params.params.end_date, 'DD MMM YYYY')
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: '-'}
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</Text>
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</View>
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<View style={pdfStyles.parameterBadge}>
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<Text>Filter Tanggal: Tanggal DO</Text>
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</View>
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<View style={pdfStyles.parameterBadge}>
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<Text>
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Customer: {params.params?.customer_name || 'Semua Customer'}
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</Text>
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</View>
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<View style={pdfStyles.parameterBadge}>
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<Text>
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Dicetak: {formatDate(new Date(), 'DD MMM YYYY HH:mm')}
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</Text>
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</View>
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</View>
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<Text style={pdfStyles.supplierTitle}>
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{customerReport.customer.name}
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</Text>
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<Text style={pdfStyles.supplierInfo}>
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{customerReport.customer.address || ''}
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Alamat: {customerReport.customer.address || '-'}
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</Text>
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{customerReport.summary && (
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<Text style={pdfStyles.supplierInfo}>
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Total Saldo Piutang:{' '}
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{formatCurrency(
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customerReport.summary.total_accounts_receivable
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)}
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</Text>
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)}
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</View>
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{/* Table */}
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@@ -181,10 +272,10 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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<Text>No</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 1.2 }]}>
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<Text>Tgl DO/Bayar</Text>
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<Text>Tanggal DO</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 1.2 }]}>
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<Text>Tgl Realisasi</Text>
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<Text>Tanggal Realisasi</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 0.8 }]}>
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<Text>Aging</Text>
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@@ -193,16 +284,16 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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<Text>Referensi</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 1.2 }]}>
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<Text>No. Polisi</Text>
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<Text>No Polisi</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 0.8 }]}>
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<Text>Qty</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 1 }]}>
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<Text>Berat (Kg)</Text>
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<Text>Berat</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 0.8 }]}>
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<Text>AVG</Text>
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<Text>Rata-Rata</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 1.2 }]}>
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<Text>Harga Awal</Text>
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@@ -214,7 +305,7 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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<Text>Harga Akhir</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 0.8 }]}>
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<Text>PPN (%)</Text>
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<Text>Pajak</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 1.2 }]}>
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<Text>Total</Text>
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@@ -223,10 +314,10 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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<Text>Pembayaran</Text>
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</View>
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<View style={[pdfStyles.tableCellHeaderRight, { flex: 1.2 }]}>
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<Text>Saldo Piutang</Text>
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<Text>Saldo</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 1.5 }]}>
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<Text>Ket</Text>
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<Text>Keterangan</Text>
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</View>
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<View style={[pdfStyles.tableCellHeader, { flex: 1 }]}>
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<Text>Pengambilan</Text>
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@@ -301,10 +392,29 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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<Text>{formatCurrency(item.payment)}</Text>
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</View>
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<View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
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<Text>{formatCurrency(item.accounts_receivable)}</Text>
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<Text style={pdfStyles.textError}>
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{formatCurrency(item.accounts_receivable)}
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</Text>
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</View>
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<View style={[pdfStyles.tableCell, { flex: 1.5 }]}>
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<Text>{item.notes || '-'}</Text>
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{item.notes ? (
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<Text>{item.notes}</Text>
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) : (
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<View
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style={[
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pdfStyles.badge,
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item.accounts_receivable === 0
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? pdfStyles.badgeLunas
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: pdfStyles.badgeBelumLunas,
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]}
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>
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<Text>
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{item.accounts_receivable === 0
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? 'Lunas'
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: 'Belum Lunas'}
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</Text>
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</View>
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)}
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</View>
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<View style={[pdfStyles.tableCell, { flex: 1 }]}>
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<Text>{item.pickup_info || '-'}</Text>
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@@ -378,7 +488,7 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
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</Text>
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</View>
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<View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
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<Text>
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<Text style={pdfStyles.textError}>
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{formatCurrency(
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customerReport.summary.total_accounts_receivable
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)}
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