DEBUG PIUTANG - CEK DATA
1. Semua Penjualan Belum Bayar:
| ID | Invoice | Tanggal | Grand Total | Rekening Field | Rekening Table | Customer |
|---|
| 2 | INV-202509-0002 | 2025-09-16 | 320,100,000 | | ANGKASA MITRA NIAGA | ALI PURNOMO |
| 1 | INV-202509-0001 | 2025-09-15 | 100,000 | | Tes | Tes |
2. Detail Penjualan untuk Invoice yang Grand Total = 0:
| Penjualan ID | Invoice | Produk | Qty | Harga | Total |
|---|
3. Perhitungan Manual Total per Invoice:
| ID | Invoice | Grand Total DB | Calculated (qty*harga) | Sum Total Field |
|---|
| 1 | INV-202509-0001 | 100,000 | 100,000 | 0 |
| 2 | INV-202509-0002 | 320,100,000 | 320,100,000 | 0 |
4. Update Manual Grand Total (JALANKAN INI!):
KLIK DISINI UNTUK UPDATE GRAND TOTAL5. Daftar Rekening:
| ID | Nama Rekening | Bank | Aktif |
|---|
| 1 | Tes | BCA | 1 |
| 2 | ANGKASA MITRA NIAGA | BRI | 1 |
| 3 | GRACELLA ZEFANYA TABITA | BRI | 1 |