PT. SARANA GEMILANG

Pre-Submit Cross-Check Report — {% if doc.jenis_dokumen == 'BC2.0' %}36 Poin BC 2.0 (Impor Konsumsi){% else %}38 Poin BC 1.6 (PLB){% endif %}

Nomor AJU

{{ doc.nomor_aju }}

Jenis Dokumen

{{ doc.jenis_dokumen }}

Status Saat Ini

{{ doc.status_ceisa or '—' }}

Consignee

{{ consignee_name or '—' }}

B/L / HBL

{{ doc.hbl_mbl or '—' }}

Tanggal Scan

{{ now }}

ID Sesi

#{{ data.session.id }}

{% set total_na = data.results.values() | sum(start=[]) | selectattr('status', 'equalto', 'NA') | list | length %} {% if doc.jenis_dokumen == 'BC2.0' %} {% set section_labels = { 'B': 'B. Entitas (Poin 1-8 + sub 1a/2a/3a/4a)', 'C': 'C. Transportasi & Pelabuhan (Poin 9-14)', 'D': 'D. Dokumen Pendukung (Poin 15-19: Invoice multi · BL · BC 1.1 · SPI · Surveyor)', 'E': 'E. Lokasi & Nilai (Poin 20-26: NDPBM · Nilai · Asuransi · Freight · Nilai Pabean)', 'F': 'F. Cargo Fisik (Poin 27-30: Container · Kemasan · Berat)', 'G': 'G. Item Barang (Poin 31-36: HS · Uraian · SPI permit · Qty · Nilai Pabean)' } %} {% else %} {% set section_labels = { 'B': 'B. Entitas (Poin 1-14)', 'C': 'C. Transportasi & Pelabuhan (Poin 15-20)', 'D': 'D. Dokumen Pendukung (Poin 21-25)', 'E': 'E. Lokasi, Nilai, Kemasan, Berat (Poin 26-32)', 'F': 'F. Item Barang (Poin 33-38)', 'G': 'G. Verifikasi Manual (Checklist non-AI)' } %} {% endif %} {% set section_order = ['B','C','D','E','F','G'] %} {% for sec in section_order %} {% if data.results.get(sec) %}

{{ section_labels.get(sec, sec) }}

{% for row in data.results[sec] %} {% set st = (row.status or '').lower() %} {% endfor %}

Poin	Field	Draft (BC)	Sumber	Nilai Sumber	Status	Catatan AI
{{ row.point if row.point is not none else '—' }}	{{ row.field_label or '' }}	{{ row.draft_value or '—' }}	{{ row.source_kind or '—' }}	{{ row.source_value or '—' }}	{% if st == 'green' %}COCOK {% elif st == 'yellow' %}REVIEW {% elif st == 'red' %}SALAH {% elif st == 'na' %}N/A {% else %}—{% endif %}	{{ row.ai_reason or '' }}

{% endif %} {% endfor %}