{
  "title": "Settlement center",
  "subtitle": "Period close, bill confirm, and payments",
  "pageGuide": "Credit-line agent periods: site finance opens/closes; bound agents view own bills and record payments as payee only.",
  "subtitleList": "Period list: open/close periods; summary columns included — use row actions for bills and bet ledger.",
  "period": {
    "title": "Period",
    "statusCompleted": "Completed",
    "pipelineShare": "{{count}} ledger entries",
    "billTodo": "Pending {{p}} · Awaiting {{a}}",
    "openTitle": "Open period",
    "openBtn": "Open period",
    "closeNeedLedger": "No ledger activity yet. Complete draw settlement first.",
    "closeDialogTitle": "Close period",
    "closeDialogDesc": "Summarize {{range}} and generate bills.",
    "closeDialogShare": "{{count}} ledger entries",
    "closeDialogUnsettled": "{{count}} tickets still unsettled",
    "closeDialogIrreversible": "Cannot undo. Use adjustments or reversals to fix errors.",
    "closeDialogConfirm": "Close period",
    "closeDialogEmpty": "No share ledger this period; closing will not generate bills."
  },
  "periodDetail": {
    "back": "Back to periods",
    "notFound": "Period not found or site changed. Go back to the list."
  },
  "periodTable": {
    "title": "Periods",
    "statusFilter": "Status",
    "range": "Period",
    "ledgerCount": "Ledger",
    "pending": "Pending",
    "awaiting": "Awaiting",
    "shareLedger": "Share ledger",
    "gameWinLoss": "Win/loss total",
    "platformWinLoss": "Platform win/loss",
    "agentWinLoss": "Agent win/loss",
    "basicRebate": "Rebate total",
    "unsettledTickets": "Unsettled tickets",
    "openReportHint": "Open period: share/win-loss from in-period ledger; bill count updates after close.",
    "viewDetail": "View details",
    "processBills": "Process bills",
    "close": "Close",
    "closeNow": "Close now",
    "hasOpen": "Period {{range}} is open. Close it before opening a new one.",
    "emptyOpenHint": "No periods yet. Click Open period in the toolbar.",
    "emptyReadOnly": "No period records.",
    "emptyFiltered": "No rows match the filter. Reset filters.",
    "emptyFilteredOpen": "The open period is hidden by the filter. Choose All or Open.",
    "readOnlyHint": "Bound agent accounts cannot open or close site periods."
  },
  "header": {
    "subtitle": "Credit-line settlement",
    "statusRunning": "Period open",
    "statusIdle": "No open period",
    "statusCompleted": "Period completed"
  },
  "subnav": {
    "label": "Settlement center navigation"
  },
  "workbench": {
    "viewPeriod": "Period",
    "closePreset": "Close · {{label}}",
    "closeNoData": "Close failed: no share ledger in period. Run credit game settlement first.",
    "openPeriodPipeline": "Open {{range}} · {{share}} share entries"
  },
  "nav": {
    "periods": "Periods",
    "pendingWorkbench": "To do",
    "allBills": "All bills",
    "bills": "Bills",
    "operations": "Payments & adjustments",
    "aria": "Period views",
    "ledger": "Account ledger",
    "ledgerAudit": "Ledger audit",
    "creditLedger": "Credit ledger",
    "playerBills": "Player bills",
    "agentBills": "Agent bills",
    "pendingConfirm": "Pending confirm",
    "awaitingPayment": "Awaiting payment",
    "payments": "Payment log",
    "adjustments": "Adjust / reverse",
    "badDebt": "Bad debt",
    "reports": "Period reports"
  },
  "operations": {
    "hint": "Payment registration, bad-debt write-offs, and adjustments. Player credit movements are under Account ledger.",
    "adjustmentsTitle": "Adjustments / reversals / bad debt",
    "loadFailed": "Failed to load payment and adjustment records",
    "operationType": "Operation type",
    "filterAllTypes": "All types",
    "typePayment": "Payment",
    "keyword": "Keyword",
    "keywordPh": "Method, reason, proof, payer/payee"
  },
  "filters": {
    "period": "Period",
    "statusAll": "All",
    "allPeriods": "All periods",
    "statusOpen": "Open",
    "statusClosed": "Closed",
    "statusCompleted": "Completed"
  },
  "overview": {
    "pendingConfirm": "Pending confirm",
    "awaitingPayment": "Awaiting payment",
    "totalUnpaid": "Total unpaid",
    "openPeriod": "Open period",
    "creditLedger": "Credit ledger (in period)",
    "shareLedger": "Share ledger (in period)",
    "pipelineHint": "Bills are created after period close; counts below are in-period activity."
  },
  "ledger": {
    "groupIntro": "In-period money movements: credit holds, bill payments, adjustments, and bad debt. Share bills after close are under Bills.",
    "paymentsIntro": "Confirmed bill payments (payment_records). Register from bill detail; this page is the period-wide log.",
    "adjustmentsIntro": "Bill adjustments and reversals (settlement_adjustments).",
    "badDebtIntro": "Bad debt write-off entries linked to original bills."
  },
  "creditLedger": {
    "periodIntro": "Credit-line bets in this period: bet hold and draw settlement (merged per ticket).",
    "emptyPeriod": "No bet ledger entries in this period. Ensure credit players placed bets and draws were settled.",
    "intro": "Ledger entries for the selected period.",
    "columns": {
      "txn": "Txn ID",
      "player": "Player",
      "reason": "Type",
      "ref": "Reference",
      "amount": "Amount",
      "channel": "Channel",
      "status": "Status",
      "time": "Time"
    },
    "channelCredit": "Credit line",
    "viewPlayer": "Player detail",
    "entryKind": {
      "adjustment": "Adjustment"
    },
    "status": {
      "posted": "Posted"
    },
    "actions": {
      "viewPlayer": "Player detail",
      "viewBill": "Bill detail",
      "confirm": "Confirm bill",
      "confirmDesc": "After confirm, the bill moves to awaiting payment.",
      "payment": "Record payment",
      "adjustment": "Adjust",
      "reversal": "Reverse",
      "badDebt": "Bad debt"
    },
    "reason": {
      "payment_record": "Bill payment",
      "bet": "Bet hold",
      "bet_hold": "Bet hold",
      "game_settlement": "Draw settlement",
      "bill_settlement": "Period payment",
      "game_settlement_reversal": "Draw reversal",
      "game_settlement_win": "Draw settlement credit",
      "bet_hold_release": "Hold release",
      "game_settlement_loss": "Draw settlement debit",
      "settlement_payout": "Settlement payout",
      "settlement_confirm": "Period confirm",
      "adjustment": "Adjustment",
      "reversal": "Reversal",
      "bad_debt": "Bad debt",
      "share_ledger": "Share ledger",
      "freezeAmount": "Hold {{amount}}"
    }
  },
  "columns": {
    "period": "Period",
    "type": "Type",
    "owner": "Owner",
    "counterparty": "Counterparty",
    "gross": "Win/loss",
    "net": "Net",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "status": "Status",
    "billId": "Bill ID",
    "payer": "Payer",
    "payee": "Payee",
    "amount": "Amount",
    "method": "Method",
    "time": "Time",
    "summary": "Summary",
    "detail": "Detail",
    "adjustmentType": "Type",
    "originalBill": "Original bill",
    "reason": "Reason",
    "badDebtAmount": "Write-off",
    "playerAccount": "Player account",
    "playerId": "Player ID",
    "directAgent": "Direct agent",
    "superiorAgent": "Upline agent",
    "play": "Play",
    "drawNo": "Draw no."
  },
  "billStatus": {
    "pending_confirm": "Pending confirm",
    "confirmed": "Awaiting payment",
    "partial_paid": "Partial payment",
    "settled": "Fully settled",
    "overdue": "Overdue",
    "reversed": "Reversed"
  },
  "billType": {
    "adjustment": "Adjustment",
    "reversal": "Reversal",
    "badDebt": "Bad debt write-off"
  },
  "adjustmentType": {
    "adjustment": "Adjustment",
    "reversal": "Reversal",
    "bad_debt": "Bad debt"
  },
  "paymentStatus": {
    "pending": "Pending",
    "confirmed": "Confirmed"
  },
  "actions": {
    "detail": "Detail",
    "viewBill": "View bill",
    "billDetail": "Bill detail",
    "billDetailWithId": "Bill #{{id}}"
  },
  "billDisplay": {
    "settlementFlow": "Who pays whom",
    "settlementAmount": "Settlement amount",
    "pays": "Pays",
    "paysShort": "Pays",
    "howAmountWorks": "Breakdown",
    "payerLabel": "Payer",
    "payeeLabel": "Payee",
    "playerBreakdownIntro": "Players settle only with their direct agent: net = win/loss − rebate.",
    "agentBreakdownIntro": "Start with this period's team win/loss, deduct player rebates and retained shares, then settle the remaining amount with the upline.",
    "playerGross": "Game win/loss",
    "playerLostHint": "Player lost; owes agent",
    "playerWonHint": "Player won; agent owes player",
    "playerNet": "Player net payable",
    "playerNetReceive": "Agent pays player",
    "teamGross": "Team win/loss this period",
    "teamGrossHint": "Total for this agent and downline players in this period",
    "teamGrossShort": "Team",
    "playerGrossShort": "Player",
    "teamRebate": "Deduct player rebates",
    "teamNet": "Profit available to split",
    "rebate": "Rebate",
    "agentShareKeep": "This tier keeps",
    "agentShareKeepHint": "Amount retained by this tier under the agreed share",
    "agentDownlineShare": "Downline agents keep",
    "agentDownlineShareHint": "Amount retained by downline agents first (see breakdown below)",
    "agentDownlineShareItem": "{{agent}} kept",
    "agentNet": "Remit to {{counterparty}}",
    "agentNetReceive": "{{counterparty}} owes this tier",
    "actionPendingConfirmTitle": "Confirm this bill next",
    "actionPendingConfirmDesc": "Confirm the amount and parties, then the bill moves to awaiting payment.",
    "actionAwaitingPaymentTitle": "Record payment next",
    "actionAwaitingPaymentDesc": "Record offline payment according to the payer/payee direction. Partial payments are allowed.",
    "actionSettledTitle": "This bill is fully settled",
    "actionSettledDesc": "Review the breakdown and payment history below if needed.",
    "actionReviewTitle": "Review this bill status",
    "actionReviewDesc": "Use adjustment, reversal, or bad debt actions if the amount or direction is wrong.",
    "billOwner": "Bill owner",
    "billCounterparty": "Counterparty",
    "unpaidPendingConfirm": "Confirm the bill before recording payment",
    "unpaidAwaitingPayment": "Record offline payment",
    "fullySettled": "Fully settled this period",
    "confirmHint": "Confirm the bill before recording payment.",
    "advancedActions": "Adjust / bad debt",
    "recordReceiptFrom": "Record receipt ({{payer}} → {{payee}})",
    "recordPayoutTo": "Record payout ({{payer}} → {{payee}})",
    "rebateAllocationsHint": "How rebate is allocated across agent tiers.",
    "rebateAllocParticipant": "Participant",
    "rebateAllocRate": "Share",
    "rebateAllocAmount": "Allocated",
    "rebateAllocTotal": "Total",
    "rebateAllocTicket": "Ticket",
    "showRawRebateAllocations": "Show per-ticket detail ({{count}})",
    "hideRawRebateAllocations": "Hide per-ticket detail",
    "payment": "Payment",
    "flowHint": {
      "playerPayAgent": "Player should settle with the direct agent",
      "agentPayPlayer": "Direct agent should settle with the player",
      "agentPayUpstream": "This agent should settle with upline / platform",
      "upstreamPayAgent": "Upline / platform should settle with this agent",
      "adjustment": "Adjustment settles separately and keeps the original bill relation",
      "badDebt": "Write off unpaid amount and archive it as bad debt",
      "reversal": "Reverse the original bill impact according to reversal rules",
      "generic": "Apply payment or adjustment based on this bill relation"
    },
    "hierarchyHint": "One period creates multiple bills: players pay their agent first; each agent keeps share profit and remits the rest upline. Gross win/loss may match across rows while settlement amounts step down."
  },
  "ledgerPanel": {
    "search": "Search",
    "searchBtn": "Search",
    "reset": "Reset filters",
    "refresh": "Refresh page",
    "filterAll": "Any",
    "playerAccount": "Player account",
    "playerAccountPh": "Username or site player ID",
    "playerId": "Player ID",
    "optional": "Optional",
    "billStatus": "Bill status",
    "dateRange": "Date range",
    "rowPosted": "Posted"
  },
  "billsPanel": {
    "intro": "Share bills after period close. Filter by type or status; open detail to confirm or record payment.",
    "confirmOneTitle": "Confirm bill #{{id}}?",
    "confirmOneDesc": "After confirm, record offline payment.",
    "confirmOneBtn": "Confirm",
    "confirmedOne": "Confirmed",
    "confirmFailed": "Confirm failed",
    "payBtn": "Pay",
    "hierarchyHint": "One period creates multiple bills: players pay their agent first; each agent keeps share profit and remits the rest upline. Gross win/loss may match across rows while settlement amounts step down.",
    "quickFilter": {
      "title": "Which settlement layer do you want to review",
      "desc": "Choose player or agent settlement first, then narrow by status or bill id.",
      "allTitle": "All bills",
      "allHint": "View player, agent, adjustment, and bad debt bills together",
      "playerTitle": "Player settlement",
      "playerHint": "Credit settlement between players and their direct agent",
      "agentTitle": "Agent settlement",
      "agentHint": "Tier settlement between agents and their upline / platform"
    },
    "activeHint": {
      "all": "Current focus: all settlement documents in this period",
      "player": "Current focus: credit settlement between players and direct agents",
      "agent": "Current focus: payments between agents and their upline / platform"
    },
    "layer": {
      "player": "Player vs direct agent",
      "agent": "Agent vs upline / platform",
      "adjustment": "Settlement adjustment",
      "badDebt": "Bad debt archive",
      "reversal": "Historical bill reversal",
      "generic": "Settlement supporting document"
    },
    "category": {
      "all": "All",
      "player": "Player bills",
      "agent": "Agent bills",
      "pendingConfirm": "Pending confirm",
      "awaitingPayment": "Awaiting payment"
    },
    "billId": "Bill ID",
    "ownerKeyword": "Owner / counterparty",
    "ownerKeywordPh": "Player account or agent name",
    "status": "Bill status",
    "billType": "Bill type",
    "filterAll": "All statuses",
    "filterAllTypes": "All types",
    "filterAdjustment": "Adjust / reverse",
    "optional": "Optional",
    "searchBtn": "Search",
    "reset": "Reset",
    "refresh": "Refresh",
    "clientFilterHint": "Owner filter: showing {{shown}} / {{total}}",
    "emptyFiltered": "No bills match the filter. Try All statuses or reset.",
    "emptyClosed": "Period closed but no bills. Often no settled credit tickets in range.",
    "workbenchEmpty": "No bills need action in this period. Use All bills for settled or historical bills.",
    "workbench": {
      "pendingTitle": "Bills pending confirm",
      "pendingHint": "Confirm the amount and parties first; confirmed bills move to awaiting payment.",
      "awaitingTitle": "Bills awaiting payment",
      "awaitingHint": "Record offline payment by payer/payee direction. Bills close when fully paid.",
      "exceptionTitle": "Exceptions",
      "exceptionHint": "Review adjustment, reversal, and bad debt records here."
    },
    "rowHint": {
      "playerOwner": "Player owner",
      "agentOwner": "Agent owner",
      "adjustmentOwner": "Adjustment owner",
      "badDebtOwner": "Bad debt owner",
      "reversalOwner": "Reversal owner",
      "playerUpline": "Player's upline agent",
      "agentUpline": "Settlement upline"
    }
  },
  "panels": {
    "overview": {
      "title": "Overview"
    },
    "ledger": {
      "title": "Account ledger"
    },
    "bills": {
      "title": "Bills"
    },
    "creditLedger": {
      "title": "Credit ledger"
    },
    "playerBills": {
      "title": "Player bills"
    },
    "agentBills": {
      "title": "Agent bills"
    },
    "pendingConfirm": {
      "title": "Pending confirm"
    },
    "awaiting": {
      "title": "Awaiting payment"
    },
    "payments": {
      "title": "Payment log"
    },
    "adjustments": {
      "title": "Adjust / reverse"
    },
    "reports": {
      "title": "Period reports"
    },
    "badDebt": {
      "title": "Bad debt"
    },
    "workbench": {
      "title": "Workbench"
    }
  },
  "empty": {
    "noSite": "Select a site.",
    "noPeriods": "Close the current period first.",
    "noClosed": "Close a period to generate bills.",
    "noBadDebt": "No bad debt records.",
    "noCreditLedger": "No ledger entries in this period.",
    "billsNeedClose": "Bills are created after period close."
  },
  "periods": {
    "loadFailed": "Failed to load periods"
  },
  "toast": {
    "periodClosed": "Period closed",
    "periodClosedUnsettled": "Period closed; {{count}} ticket(s) still unsettled."
  },
  "errors": {
    "loadBills": "Failed to load bills",
    "loadPayments": "Failed to load payments",
    "loadAdjustments": "Failed to load adjustments",
    "loadBadDebt": "Failed to load bad debt records",
    "loadCreditLedger": "Failed to load credit ledger"
  }
}