<?php

use App\Domains\Billing\Enums\Invoicing\InvoiceStatus;
use App\Domains\Billing\Enums\Invoicing\InvoiceType;

return [
    'invoice_status' => [
        InvoiceStatus::PAID->value => 'Lunas',
        InvoiceStatus::PENDING->value => 'Tertunda',
        InvoiceStatus::PARTIALLY_PAID->value => 'Dibayar Sebagian',
        InvoiceStatus::VOID->value => 'Batal',
    ],
    'invoice_type' => [
        InvoiceType::STUDENT_INVOICE->value => 'Faktur Pelanggan',
        InvoiceType::VENDOR_BILL->value => 'Tagihan Vendor',
        InvoiceType::CREDIT_NOTE->value => 'Nota Kredit',
    ],
    'payment_status' => [
        'pending' => 'Tertunda',
        'success' => 'Berhasil',
        'failed' => 'Gagal',
        'expired' => 'Kedaluwarsa',
    ],
    'payment_direction' => [
        'receipt' => 'Penerimaan',
        'disbursement' => 'Pengeluaran',
    ],
];