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fix(qris): selaras skema hangus, satu tagihan terbaru
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- batalkan pelunasan multi-tagihan: tagihan lama otomatis void saat tagihan baru terbit
- QRIS manual memakai tagihan terbaru, bukan total tunggakan
- versi 0.5.6
This commit is contained in:
oxpoe
2026-11-05 13:19:14 +07:00
parent a78e6b766a
commit d68cc1d664
7 changed files with 22 additions and 30 deletions
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16
app-customer.js
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@@ -1011,21 +1011,7 @@ app.post('/api/webhook/v1/payment-notif', multer().any(), async (req, res) => {
const custId = Number(inv.customer_id || 0);
if (invId > 0) {
const noteLine = `AUTO-QRIS: cocok nominal unik Rp ${amount} (service=${String(service || '-')}, notif=${notifId || '-'})`;
// QRIS multi-tagihan: nominal = total semua tagihan + kode unik yang disimpan
// di salah satu invoice. Lunaskan semuanya, jangan hanya invoice pemilik kode.
const unpaidRows = custId > 0
? db.prepare("SELECT id, amount FROM invoices WHERE customer_id=? AND status='unpaid' ORDER BY period_year ASC, period_month ASC, id ASC").all(custId)
: [];
const totalUnpaid = unpaidRows.reduce((sum, row) => sum + (Number(row.amount) || 0), 0);
const qrisCode = Number(inv.qris_unique_code || 0) || 0;
if (qrisCode > 0 && unpaidRows.length > 1 && totalUnpaid + qrisCode === Number(amount)) {
const noteBundle = `${noteLine} — lunas ${unpaidRows.length} tagihan`;
const payOne = db.prepare(`UPDATE invoices SET status='paid', paid_at=NOW_LOCAL(), paid_by_name=?, notes=CASE WHEN notes IS NULL OR TRIM(notes) = '' THEN ? ELSE notes || '\n' || ? END, qris_paid_notif_id=? WHERE id=? AND status='unpaid'`);
for (const row of unpaidRows) payOne.run('QRIS', noteBundle, noteBundle, notifId || null, row.id);
logger.info(`[WEBHOOK][payment-notif] MATCH bundle invoice=${invId} invoices=${unpaidRows.length} total=${totalUnpaid} amount=${amount}`);
} else {
markInvoicePaidAppendNote.run('QRIS', noteLine, noteLine, notifId || null, invId);
}
markInvoicePaidAppendNote.run('QRIS', noteLine, noteLine, notifId || null, invId);
matchedInvoiceId = invId;
if (notifId) {