From e134f0994bafc0959c208c661920caff3e665dbc Mon Sep 17 00:00:00 2001
From: rstubryan <restubumirr@gmail.com>
Date: Wed, 14 Jan 2026 16:57:52 +0700
Subject: [PATCH] refactor(FE): Remove credit_note and ppn fields

---
 .../export/CustomerPaymentExportPDF.tsx       | 11 --------
 .../export/CustomerPaymentExportXLSX.tsx      |  4 ---
 .../report/finance/tab/CustomerPaymentTab.tsx | 28 -------------------
 src/types/api/report/customer-payment.d.ts    |  4 ---
 4 files changed, 47 deletions(-)

diff --git a/src/components/pages/report/finance/export/CustomerPaymentExportPDF.tsx b/src/components/pages/report/finance/export/CustomerPaymentExportPDF.tsx
index d1092e22..8887320c 100644
--- a/src/components/pages/report/finance/export/CustomerPaymentExportPDF.tsx
+++ b/src/components/pages/report/finance/export/CustomerPaymentExportPDF.tsx
@@ -382,15 +382,9 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
                 <View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
                   <Text>{formatCurrency(item.price)}</Text>
                 </View>
-                <View style={[pdfStyles.tableCellRight, { flex: 1 }]}>
-                  <Text>{formatCurrency(item.credit_note)}</Text>
-                </View>
                 <View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
                   <Text>{formatCurrency(item.final_price)}</Text>
                 </View>
-                <View style={[pdfStyles.tableCellRight, { flex: 0.8 }]}>
-                  <Text>{formatNumber(item.ppn)}%</Text>
-                </View>
                 <View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
                   <Text>{formatCurrency(item.total_price)}</Text>
                 </View>
@@ -468,11 +462,6 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
                     )}
                   </Text>
                 </View>
-                <View style={[pdfStyles.tableCellRight, { flex: 1 }]}>
-                  <Text>
-                    {formatCurrency(customerReport.summary.total_credit_note)}
-                  </Text>
-                </View>
                 <View style={[pdfStyles.tableCellRight, { flex: 1.2 }]}>
                   <Text>
                     {formatCurrency(customerReport.summary.total_final_amount)}
diff --git a/src/components/pages/report/finance/export/CustomerPaymentExportXLSX.tsx b/src/components/pages/report/finance/export/CustomerPaymentExportXLSX.tsx
index ea7cfd77..2fe29c76 100644
--- a/src/components/pages/report/finance/export/CustomerPaymentExportXLSX.tsx
+++ b/src/components/pages/report/finance/export/CustomerPaymentExportXLSX.tsx
@@ -37,9 +37,7 @@ export const generateCustomerPaymentExcel = (
         'Berat (Kg)': formatNumber(item.weight || 0),
         AVG: formatNumber(item.average_weight || 0),
         'Harga Awal': formatCurrency(item.price || 0),
-        CN: formatCurrency(item.credit_note || 0),
         'Harga Akhir': formatCurrency(item.final_price || 0),
-        'PPN (%)': formatNumber(item.ppn || 0),
         Total: formatCurrency(item.total_price || 0),
         Pembayaran: formatCurrency(item.payment_amount || 0),
         'Saldo Piutang': formatCurrency(item.accounts_receivable || 0),
@@ -63,11 +61,9 @@ export const generateCustomerPaymentExcel = (
         'Harga Awal': formatCurrency(
           customerReport.summary.total_initial_amount || 0
         ),
-        CN: formatCurrency(customerReport.summary.total_credit_note || 0),
         'Harga Akhir': formatCurrency(
           customerReport.summary.total_final_amount || 0
         ),
-        'PPN (%)': '',
         Total: formatCurrency(customerReport.summary.total_grand_amount || 0),
         Pembayaran: formatCurrency(customerReport.summary.total_payment || 0),
         'Saldo Piutang': formatCurrency(
diff --git a/src/components/pages/report/finance/tab/CustomerPaymentTab.tsx b/src/components/pages/report/finance/tab/CustomerPaymentTab.tsx
index 8e642097..8b2debbf 100644
--- a/src/components/pages/report/finance/tab/CustomerPaymentTab.tsx
+++ b/src/components/pages/report/finance/tab/CustomerPaymentTab.tsx
@@ -417,21 +417,6 @@ const CustomerPaymentTab = () => {
           </div>
         ),
       },
-      {
-        id: 'credit_note',
-        header: 'CN',
-        accessorKey: 'credit_note',
-        enableSorting: false,
-        cell: (props) => {
-          const value = props.row.original.credit_note;
-          return <div className='text-right'>{formatCurrency(value)}</div>;
-        },
-        footer: () => (
-          <div className='text-right font-semibold text-gray-900'>
-            {formatCurrency(summary.total_credit_note) || '-'}
-          </div>
-        ),
-      },
       {
         id: 'final_price',
         header: 'Harga Akhir',
@@ -447,19 +432,6 @@ const CustomerPaymentTab = () => {
           </div>
         ),
       },
-      {
-        id: 'ppn',
-        header: 'PPN (%)',
-        accessorKey: 'ppn',
-        enableSorting: false,
-        cell: (props) => {
-          const value = props.row.original.ppn;
-          return <div className='text-right'>{formatNumber(value)}%</div>;
-        },
-        footer: () => (
-          <div className='text-right font-semibold text-gray-900'>-</div>
-        ),
-      },
       {
         id: 'total',
         header: 'Total',
diff --git a/src/types/api/report/customer-payment.d.ts b/src/types/api/report/customer-payment.d.ts
index 8c648cb9..f25f510a 100644
--- a/src/types/api/report/customer-payment.d.ts
+++ b/src/types/api/report/customer-payment.d.ts
@@ -12,9 +12,7 @@ export type CustomerPaymentRow = {
   weight: number;
   average_weight: number;
   price: number;
-  credit_note: number;
   final_price: number;
-  ppn: number;
   total_price: number;
   payment_amount: number;
   accounts_receivable: number;
@@ -28,9 +26,7 @@ export type CustomerPaymentSummary = {
   total_qty: number;
   total_weight: number;
   total_initial_amount: number;
-  total_credit_note: number;
   total_final_amount: number;
-  total_ppn: number;
   total_grand_amount: number;
   total_payment: number;
   total_accounts_receivable: number;