<%= company %>
<% if (settings && settings.company_address) { %>
<%= settings.company_address %>
<% } %>
<% const wa = (settings && settings.whatsapp_admin_numbers && settings.whatsapp_admin_numbers.length) ? settings.whatsapp_admin_numbers[0] : (settings && settings.company_phone ? settings.company_phone : ''); %>
<% if (wa) { %>
Telp/WA: <%= String(wa).startsWith('0') ? wa : ('+' + wa) %>
<% } %>
<%= t('agent.receipt.transaction_no', 'No. Transaksi') %>
#<%= tx.id %>
<%= t('agent.receipt.date', 'Tanggal') %>
<%= tx.created_at ? formatDateLocal(tx.created_at) : getNowLocal() %>
<%= t('admin.nav.agents', 'Agent') %>
<%= tx.agent_name || '' %><%= tx.agent_username ? (' (@' + tx.agent_username + ')') : '' %>
<%= t('agent.customer', 'Pelanggan') %>
<%= customer?.name || '-' %>
<% if (customer && (customer.phone || customer.genieacs_tag)) { %>
ID/HP
<%= customer.phone || customer.genieacs_tag %>
<% } %>
<%= t('agent.invoice', 'Invoice') %>
#<%= invoice?.id || tx.invoice_id %>
<% if (invoice && invoice.period_month && invoice.period_year) { %>
<%= t('agent.period', 'Periode') %>
<%= mns[invoice.period_month-1] %> <%= invoice.period_year %>
<% } %>
<%= t('agent.receipt.total_paid', 'TOTAL BAYAR') %>
Rp <%= Number(invoice?.amount || tx.amount_invoice || 0).toLocaleString('id-ID') %>
<%= String(t('agent.receipt.thanks_payment', 'Terima kasih atas pembayaran Anda.\nSimpan struk ini sebagai bukti pembayaran yang sah.')).replace(/\n/g,'
') %>