add adjustment depresiasi calculation and percentage depresiasi

Feat/fifo ar

See merge request mbugroup/lti-api!567

internal/common/repository/common.hppv2.repository.go

@@ -112,7 +112,7 @@ type HppV2CostRepository interface {
 	GetFarmDepreciationSnapshotByProjectFlockIDAndPeriod(ctx context.Context, projectFlockID uint, periodDate time.Time) (*HppV2FarmDepreciationSnapshotRow, error)
 	GetEarliestChickInDateByProjectFlockID(ctx context.Context, projectFlockID uint) (*time.Time, error)
 	GetChickinPopulationByPFKForFarm(ctx context.Context, projectFlockID uint) (map[uint]float64, error)
-	GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
+	GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
 	ListUsageCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2UsageCostRow, error)
 	ListAdjustmentCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2AdjustmentCostRow, error)
 	ListExpenseRealizationRowsByProjectFlockKandangIDs(ctx context.Context, projectFlockKandangIDs []uint, date *time.Time, ekspedisi bool) ([]HppV2ExpenseCostRow, error)
@@ -466,28 +466,30 @@ func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
 	ctx context.Context,
 	houseTypes []string,
 	maxDay int,
-) (map[string]map[int]float64, error) {
+) (map[string]map[int]float64, map[string]*time.Time, error) {
 	result := make(map[string]map[int]float64)
+	effectiveDates := make(map[string]*time.Time)
 	if len(houseTypes) == 0 || maxDay <= 0 {
-		return result, nil
+		return result, effectiveDates, nil
 	}
 
 	type row struct {
 		HouseType                string
 		Day                      int
 		MultiplicationPercentage float64
+		EffectiveDate            *time.Time
 	}
 
 	rows := make([]row, 0)
 	err := r.db.WithContext(ctx).Raw(`
 		SELECT DISTINCT ON (house_type::text, day)
-			house_type::text AS house_type, day, multiplication_percentage
+			house_type::text AS house_type, day, multiplication_percentage, effective_date
 		FROM house_depreciation_standards
 		WHERE house_type::text IN ? AND day <= ?
 		ORDER BY house_type, day, effective_date DESC NULLS LAST
 	`, houseTypes, maxDay).Scan(&rows).Error
 	if err != nil {
-		return nil, err
+		return nil, nil, err
 	}
 
 	for _, item := range rows {
@@ -495,9 +497,12 @@ func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
 			result[item.HouseType] = make(map[int]float64)
 		}
 		result[item.HouseType][item.Day] = item.MultiplicationPercentage
+		if _, tracked := effectiveDates[item.HouseType]; !tracked {
+			effectiveDates[item.HouseType] = item.EffectiveDate
+		}
 	}
 
-	return result, nil
+	return result, effectiveDates, nil
 }
 
 func (r *HppV2RepositoryImpl) ListUsageCostRowsByProductFlags(

internal/common/service/common.fifo_payment.service.go

@@ -0,0 +1,393 @@
+package service
+
+import (
+	"context"
+	"fmt"
+	"math"
+	"strings"
+	"time"
+
+	"github.com/sirupsen/logrus"
+	entity "gitlab.com/mbugroup/lti-api.git/internal/entities"
+	"gitlab.com/mbugroup/lti-api.git/internal/utils"
+	"gorm.io/gorm"
+)
+
+// ParentKind enumerasi parent yang punya grand_total dari SUM children.
+type ParentKind string
+
+const (
+	ParentKindPurchase  ParentKind = "PURCHASE"
+	ParentKindMarketing ParentKind = "MARKETING"
+	ParentKindExpense   ParentKind = "EXPENSE"
+)
+
+// AllocationKind enumerasi sub-row anak target FIFO allocation.
+type AllocationKind string
+
+const (
+	AllocKindPurchaseItem             AllocationKind = "PURCHASE_ITEM"
+	AllocKindMarketingDeliveryProduct AllocationKind = "MDP"
+	AllocKindExpenseRealization       AllocationKind = "EXPENSE_REALIZATION"
+)
+
+// fifoEpsilon untuk float comparison saat FIFO matching.
+const fifoEpsilon = 0.001
+
+// FifoPaymentService meng-orchestrate FIFO allocation antara payments dan
+// sub-row anak (purchase_items / marketing_delivery_products / expense_realizations).
+type FifoPaymentService interface {
+	// ReallocateForParty wipe allocations untuk semua payment party tsb,
+	// lalu re-FIFO dari history (sort children by date ASC, payments by payment_date ASC).
+	// Caller WAJIB pass tx untuk konsistensi dengan mutasi upstream.
+	ReallocateForParty(ctx context.Context, tx *gorm.DB, partyType string, partyID uint) error
+
+	// RecomputeGrandTotal refresh parent.grand_total = SUM children eligible amount.
+	RecomputeGrandTotal(ctx context.Context, tx *gorm.DB, kind ParentKind, parentID uint) error
+}
+
+type fifoPaymentService struct {
+	db     *gorm.DB
+	logger *logrus.Logger
+}
+
+func NewFifoPaymentService(db *gorm.DB, logger *logrus.Logger) FifoPaymentService {
+	if logger == nil {
+		logger = logrus.StandardLogger()
+	}
+	return &fifoPaymentService{db: db, logger: logger}
+}
+
+func (s *fifoPaymentService) txOrDB(tx *gorm.DB) *gorm.DB {
+	if tx != nil {
+		return tx
+	}
+	return s.db
+}
+
+type childRow struct {
+	Kind      AllocationKind
+	ChildID   uint64
+	Amount    float64
+	Remaining float64
+}
+
+type paymentRow struct {
+	ID      uint
+	Nominal float64
+	Date    time.Time
+}
+
+// ReallocateForParty acquire advisory lock then perform full re-FIFO.
+// Jika tx nil, function buka transaction sendiri (advisory lock harus dalam TX).
+func (s *fifoPaymentService) ReallocateForParty(ctx context.Context, tx *gorm.DB, partyType string, partyID uint) error {
+	if partyID == 0 {
+		return nil
+	}
+	party := strings.ToUpper(strings.TrimSpace(partyType))
+	if party != string(utils.PaymentPartyCustomer) && party != string(utils.PaymentPartySupplier) {
+		return fmt.Errorf("fifoPayment: invalid party_type %q", partyType)
+	}
+	if tx == nil {
+		return s.db.WithContext(ctx).Transaction(func(innerTx *gorm.DB) error {
+			return s.reallocateInTx(ctx, innerTx, party, partyID)
+		})
+	}
+	return s.reallocateInTx(ctx, tx, party, partyID)
+}
+
+func (s *fifoPaymentService) reallocateInTx(ctx context.Context, tx *gorm.DB, party string, partyID uint) error {
+	db := tx.WithContext(ctx)
+
+	// Advisory lock per (party_type, party_id) — 1-arg form (bigint).
+	// Postgres 2-arg form butuh kedua param int4, sedangkan party_id bisa lebih besar.
+	lockKey := fmt.Sprintf("payment_alloc:%s:%d", party, partyID)
+	if err := db.Exec("SELECT pg_advisory_xact_lock(hashtext(?)::bigint)", lockKey).Error; err != nil {
+		return fmt.Errorf("fifoPayment: advisory lock: %w", err)
+	}
+
+	// Wipe existing allocations untuk semua payment party tsb
+	if err := db.Exec(`
+		DELETE FROM payment_allocations
+		WHERE payment_id IN (
+			SELECT id FROM payments
+			WHERE party_type = ? AND party_id = ? AND deleted_at IS NULL
+		)
+	`, party, partyID).Error; err != nil {
+		return fmt.Errorf("fifoPayment: wipe allocations: %w", err)
+	}
+
+	children, err := s.fetchChildren(ctx, db, party, partyID)
+	if err != nil {
+		return err
+	}
+	if len(children) == 0 {
+		return nil
+	}
+
+	// Fetch SEMUA payments termasuk SALDO_AWAL agar allocation tercatat di DB
+	// (SaldoAwal opening credit harus consume oldest debts; tanpa allocation row,
+	// debt yang ter-cover SaldoAwal akan tampak "Belum Lunas" di report).
+	payments, err := s.fetchAllPayments(ctx, db, party, partyID)
+	if err != nil {
+		return err
+	}
+
+	// Greedy: per payment, alokasi ke children tertua dengan remaining > 0
+	allocs := make([]entity.PaymentAllocation, 0, len(payments))
+	now := time.Now()
+	for _, pay := range payments {
+		remaining := pay.Nominal
+		if remaining <= fifoEpsilon {
+			continue
+		}
+		for i := range children {
+			if remaining <= fifoEpsilon {
+				break
+			}
+			if children[i].Remaining <= fifoEpsilon {
+				continue
+			}
+			used := math.Min(remaining, children[i].Remaining)
+			children[i].Remaining -= used
+			remaining -= used
+
+			alloc := entity.PaymentAllocation{
+				PaymentId:   pay.ID,
+				Amount:      used,
+				AllocatedAt: now,
+			}
+			switch children[i].Kind {
+			case AllocKindPurchaseItem:
+				id := uint(children[i].ChildID)
+				alloc.PurchaseItemId = &id
+			case AllocKindMarketingDeliveryProduct:
+				id := uint(children[i].ChildID)
+				alloc.MarketingDeliveryProductId = &id
+			case AllocKindExpenseRealization:
+				id := children[i].ChildID
+				alloc.ExpenseRealizationId = &id
+			}
+			allocs = append(allocs, alloc)
+		}
+	}
+
+	if len(allocs) == 0 {
+		return nil
+	}
+	// Batch insert allocations
+	if err := db.CreateInBatches(&allocs, 500).Error; err != nil {
+		return fmt.Errorf("fifoPayment: insert allocations: %w", err)
+	}
+	return nil
+}
+
+// fetchChildren return eligible sub-rows sorted by date ASC, id ASC.
+func (s *fifoPaymentService) fetchChildren(ctx context.Context, db *gorm.DB, party string, partyID uint) ([]childRow, error) {
+	if party == string(utils.PaymentPartySupplier) {
+		return s.fetchSupplierChildren(ctx, db, partyID)
+	}
+	return s.fetchCustomerChildren(ctx, db, partyID)
+}
+
+func (s *fifoPaymentService) fetchSupplierChildren(ctx context.Context, db *gorm.DB, supplierID uint) ([]childRow, error) {
+	// purchase_items eligible: purchases approval latest step >= Receiving (4), action != REJECTED, received_date IS NOT NULL
+	var purchaseRows []chronoRow
+	purchaseSQL := `
+		SELECT 'PURCHASE_ITEM' AS kind,
+		       pi.id::BIGINT AS child_id,
+		       pi.total_price AS amount,
+		       pi.received_date AS sort_date,
+		       pi.id::BIGINT AS sort_id
+		FROM purchase_items pi
+		JOIN purchases p ON p.id = pi.purchase_id
+		JOIN LATERAL (
+			SELECT a.step_number, a.action
+			FROM approvals a
+			WHERE a.approvable_type = ? AND a.approvable_id = p.id
+			ORDER BY a.action_at DESC, a.id DESC
+			LIMIT 1
+		) la ON TRUE
+		WHERE p.supplier_id = ?
+		  AND p.deleted_at IS NULL
+		  AND pi.received_date IS NOT NULL
+		  AND la.step_number >= ?
+		  AND (la.action IS NULL OR la.action <> ?)
+		  AND pi.total_price > 0
+		ORDER BY pi.received_date ASC, pi.id ASC
+	`
+	if err := db.WithContext(ctx).Raw(purchaseSQL,
+		string(utils.ApprovalWorkflowPurchase),
+		supplierID,
+		uint16(utils.PurchaseStepReceiving),
+		string(entity.ApprovalActionRejected),
+	).Scan(&purchaseRows).Error; err != nil {
+		return nil, fmt.Errorf("fifoPayment: fetch purchase items: %w", err)
+	}
+
+	// expense_realizations via expense_nonstocks → expenses, approval latest step >= Realisasi (5)
+	// Sort pakai e.transaction_date (bukan realization_date) supaya FIFO match dengan tanggal yang
+	// dipakai report sebagai "tanggal dokumen" — user assume FIFO = lunasi yang transaction_date paling tua dulu.
+	var expenseRows []chronoRow
+	expenseSQL := `
+		SELECT 'EXPENSE_REALIZATION' AS kind,
+		       er.id::BIGINT AS child_id,
+		       (er.qty * er.price) AS amount,
+		       e.transaction_date AS sort_date,
+		       er.id::BIGINT AS sort_id
+		FROM expense_realizations er
+		JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
+		JOIN expenses e ON e.id = en.expense_id
+		JOIN LATERAL (
+			SELECT a.step_number, a.action
+			FROM approvals a
+			WHERE a.approvable_type = ? AND a.approvable_id = e.id
+			ORDER BY a.action_at DESC, a.id DESC
+			LIMIT 1
+		) la ON TRUE
+		WHERE e.supplier_id = ?
+		  AND e.deleted_at IS NULL
+		  AND la.step_number >= ?
+		  AND (la.action IS NULL OR la.action <> ?)
+		  AND (er.qty * er.price) > 0
+		ORDER BY e.transaction_date ASC, e.id ASC, er.id ASC
+	`
+	if err := db.WithContext(ctx).Raw(expenseSQL,
+		string(utils.ApprovalWorkflowExpense),
+		supplierID,
+		uint16(utils.ExpenseStepRealisasi),
+		string(entity.ApprovalActionRejected),
+	).Scan(&expenseRows).Error; err != nil {
+		return nil, fmt.Errorf("fifoPayment: fetch expense realizations: %w", err)
+	}
+
+	// Merge in chronological order (kedua list sudah sorted; merge stable)
+	merged := mergeSortedByDate(purchaseRows, expenseRows)
+	out := make([]childRow, 0, len(merged))
+	for _, r := range merged {
+		out = append(out, childRow{
+			Kind:      AllocationKind(r.Kind),
+			ChildID:   r.ChildID,
+			Amount:    r.Amount,
+			Remaining: r.Amount,
+		})
+	}
+	return out, nil
+}
+
+func (s *fifoPaymentService) fetchCustomerChildren(ctx context.Context, db *gorm.DB, customerID uint) ([]childRow, error) {
+	var mdpRows []chronoRow
+	sql := `
+		SELECT 'MDP' AS kind,
+		       mdp.id::BIGINT AS child_id,
+		       mdp.total_price AS amount,
+		       mdp.delivery_date AS sort_date,
+		       mdp.id::BIGINT AS sort_id
+		FROM marketing_delivery_products mdp
+		JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
+		JOIN marketings m ON m.id = mp.marketing_id
+		WHERE m.customer_id = ?
+		  AND m.deleted_at IS NULL
+		  AND mdp.delivery_date IS NOT NULL
+		  AND mdp.total_price > 0
+		ORDER BY mdp.delivery_date ASC, mdp.id ASC
+	`
+	if err := db.WithContext(ctx).Raw(sql, customerID).Scan(&mdpRows).Error; err != nil {
+		return nil, fmt.Errorf("fifoPayment: fetch marketing delivery products: %w", err)
+	}
+	out := make([]childRow, 0, len(mdpRows))
+	for _, r := range mdpRows {
+		out = append(out, childRow{
+			Kind:      AllocationKind(r.Kind),
+			ChildID:   r.ChildID,
+			Amount:    r.Amount,
+			Remaining: r.Amount,
+		})
+	}
+	return out, nil
+}
+
+// fetchAllPayments return SEMUA payments (termasuk SALDO_AWAL) sort by payment_date ASC, id ASC.
+// SALDO_AWAL diperlakukan sebagai payment tertua agar opening credit otomatis consume oldest debts via FIFO.
+func (s *fifoPaymentService) fetchAllPayments(ctx context.Context, db *gorm.DB, party string, partyID uint) ([]paymentRow, error) {
+	var rows []paymentRow
+	sql := `
+		SELECT id, nominal, payment_date AS date
+		FROM payments
+		WHERE party_type = ? AND party_id = ?
+		  AND deleted_at IS NULL
+		  AND nominal > 0
+		ORDER BY payment_date ASC, id ASC
+	`
+	if err := db.WithContext(ctx).Raw(sql, party, partyID).Scan(&rows).Error; err != nil {
+		return nil, fmt.Errorf("fifoPayment: fetch payments: %w", err)
+	}
+	return rows, nil
+}
+
+// RecomputeGrandTotal refresh parent.grand_total dari SUM children eligible amount.
+func (s *fifoPaymentService) RecomputeGrandTotal(ctx context.Context, tx *gorm.DB, kind ParentKind, parentID uint) error {
+	db := s.txOrDB(tx).WithContext(ctx)
+	if parentID == 0 {
+		return nil
+	}
+	switch kind {
+	case ParentKindPurchase:
+		return db.Exec(`
+			UPDATE purchases p
+			SET grand_total = COALESCE((SELECT SUM(total_price) FROM purchase_items WHERE purchase_id = p.id), 0)
+			WHERE p.id = ?
+		`, parentID).Error
+	case ParentKindMarketing:
+		return db.Exec(`
+			UPDATE marketings m
+			SET grand_total = COALESCE((
+				SELECT SUM(mdp.total_price)
+				FROM marketing_delivery_products mdp
+				JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
+				WHERE mp.marketing_id = m.id AND mdp.delivery_date IS NOT NULL
+			), 0)
+			WHERE m.id = ?
+		`, parentID).Error
+	case ParentKindExpense:
+		return db.Exec(`
+			UPDATE expenses e
+			SET grand_total = COALESCE((
+				SELECT SUM(er.qty * er.price)
+				FROM expense_realizations er
+				JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
+				WHERE en.expense_id = e.id
+			), 0)
+			WHERE e.id = ?
+		`, parentID).Error
+	default:
+		return fmt.Errorf("fifoPayment: unknown parent kind %q", kind)
+	}
+}
+
+// chronoRow row antara untuk merge sort children.
+type chronoRow struct {
+	Kind     string
+	ChildID  uint64
+	Amount   float64
+	SortDate time.Time
+	SortID   uint64
+}
+
+func mergeSortedByDate(a, b []chronoRow) []chronoRow {
+	out := make([]chronoRow, 0, len(a)+len(b))
+	i, j := 0, 0
+	for i < len(a) && j < len(b) {
+		if a[i].SortDate.Before(b[j].SortDate) ||
+			(a[i].SortDate.Equal(b[j].SortDate) && a[i].SortID < b[j].SortID) {
+			out = append(out, a[i])
+			i++
+		} else {
+			out = append(out, b[j])
+			j++
+		}
+	}
+	out = append(out, a[i:]...)
+	out = append(out, b[j:]...)
+	return out
+}

internal/common/service/common.hppv2.service.go

@@ -1390,7 +1390,7 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
 	}
 
 	houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
-	multiplicationByHouseType, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, scheduleDay)
+	multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, scheduleDay)
 	if err != nil {
 		return nil, err
 	}
@@ -1407,6 +1407,11 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
 	totalValueAfter := pulletCostDayN * multiplicationPercentage
 	depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
 
+	var standardEffectiveDate string
+	if ed, ok := effectiveDates[houseType]; ok && ed != nil {
+		standardEffectiveDate = formatDateOnly(*ed)
+	}
+
 	return &HppV2ComponentPart{
 		Code:   hppV2PartDepreciationNormal,
 		Title:  "Normal Transfer",
@@ -1422,6 +1427,8 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
 			"origin_date":                           formatDateOnly(*originDate),
 			"transfer_date":                         formatDateOnly(transferInput.TransferDate),
 			"source_project_flock_id":               transferInput.SourceProjectFlockID,
+			"standard_effective_date":               standardEffectiveDate,
+			"kandang_population":                    transferInput.TransferQty,
 		},
 		References: []HppV2Reference{
 			{
@@ -1492,7 +1499,7 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
 	}
 
 	houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
-	multiplicationByHouseType, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, reportScheduleDay)
+	multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, reportScheduleDay)
 	if err != nil {
 		return nil, err
 	}
@@ -1511,6 +1518,11 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
 	depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
 	_ = totalPulletCost
 
+	var standardEffectiveDate string
+	if ed, ok := effectiveDates[houseType]; ok && ed != nil {
+		standardEffectiveDate = formatDateOnly(*ed)
+	}
+
 	return &HppV2ComponentPart{
 		Code:   hppV2PartDepreciationCutover,
 		Title:  "Manual Cut-over",
@@ -1530,6 +1542,8 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
 			"cutover_date":                          formatDateOnly(manualInput.CutoverDate),
 			"manual_input_id":                       manualInput.ID,
 			"project_flock_kandang":                 projectFlockKandangId,
+			"standard_effective_date":               standardEffectiveDate,
+			"kandang_population":                    kandangPopulation,
 		},
 		References: []HppV2Reference{
 			{

internal/common/service/common.hppv2.service_test.go

@@ -103,8 +103,9 @@ func (s *hppV2RepoStub) GetDepreciationPercents(_ context.Context, houseTypes []
 
 // GetMultiplicationPercentages — alias yang sama dengan GetDepreciationPercents untuk match
 // interface HppV2CostRepository (interface dipakai method name baru ini).
-func (s *hppV2RepoStub) GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error) {
+func (s *hppV2RepoStub) GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error) {
-	return s.GetDepreciationPercents(ctx, houseTypes, maxDay)
+	vals, err := s.GetDepreciationPercents(ctx, houseTypes, maxDay)
+	return vals, make(map[string]*time.Time), err
 }
 
 // GetChickinPopulationByPFKForFarm — return populasi per PFK dari satu project flock.

internal/database/migrations/20260527074620_truncate_farm_depreciation_snapshots.down.sql

@@ -1,3 +0,0 @@
--- Down migration: tidak ada cara restore TRUNCATE. Snapshot akan auto-regenerate on demand.
--- File kosong sengaja: rollback safe karena snapshot dianggap cache yang bisa di-regenerate.
-SELECT 1;

internal/database/migrations/20260527074620_truncate_farm_depreciation_snapshots.up.sql

@@ -1,10 +0,0 @@
--- Truncate semua farm_depreciation_snapshots agar di-recompute dengan logic baru:
--- 1. Multi-transfer per target kandang sekarang menghasilkan multiple parts (1 per transfer)
--- 2. Economic cutoff date sudah diupdate dari 19 minggu ke 25 minggu
--- 3. Format `components` JSON tetap kompatibel — yang berubah adalah jumlah entries (lebih banyak
---    untuk kandang multi-transfer)
---
--- Snapshot akan otomatis di-regenerate saat user request `/api/reports/expense/depreciation`
--- untuk period yang relevan.
-
-TRUNCATE TABLE farm_depreciation_snapshots;

internal/database/migrations/20260528121631_normalize_warehouse_jamali_10_to_25.down.sql

@@ -0,0 +1,99 @@
+BEGIN;
+
+-- ============================================================
+-- Rollback dynamic via audit snapshots di schema `migration_audit.jamali_w10_*`.
+-- Semua reverse dibaca dari snapshot yang dibuat oleh UP migration —
+-- tidak ada IDs/qty yang hardcode. Robust terhadap data drift antara
+-- dump time dan UP apply time (misalnya row baru warehouse_id=10
+-- yang muncul setelah dump diambil).
+--
+-- LIMITASI: FK relinks di stock_logs / stock_allocations / recording_eggs /
+-- marketing_products / dll. TIDAK direverse di sini (skip audit per-row
+-- untuk hemat storage ~40MB). Setelah down, 9 PW W10 yang di-restore
+-- akan kosong dari child rows (semua child masih pointing ke W25 PW
+-- yang sebelumnya menerima merge). Untuk rollback penuh, restore DB
+-- dari backup pre-migration.
+-- ============================================================
+
+-- Guard: pastikan audit tables ada (kalau tidak, fail-loud)
+DO $$
+BEGIN
+  IF NOT EXISTS (
+    SELECT 1 FROM information_schema.tables
+    WHERE table_schema = 'migration_audit'
+      AND table_name = 'jamali_w10_pw_deleted_snapshot'
+  ) THEN
+    RAISE EXCEPTION 'Audit table migration_audit.jamali_w10_* tidak ditemukan. UP migration belum dijalankan atau audit sudah di-drop. Restore dari DB backup jika perlu.';
+  END IF;
+END $$;
+
+-- 1. Un-soft-delete warehouse 10 (kalau memang di-softdelete oleh UP)
+UPDATE warehouses w
+SET deleted_at = NULL, updated_at = NOW()
+FROM migration_audit.jamali_w10_warehouse_softdeleted a
+WHERE w.id = a.id;
+
+-- 2. Un-soft-delete stock_transfers self-loop yang disoft-delete UP step 7.1
+UPDATE stock_transfers st
+SET deleted_at = NULL, updated_at = NOW()
+FROM migration_audit.jamali_w10_st_softdeleted a
+WHERE st.id = a.id;
+
+-- 3. Reverse stock_transfers redirect (CASE-based dari snapshot was_from_w10/was_to_w10)
+UPDATE stock_transfers st
+SET from_warehouse_id = CASE WHEN a.was_from_w10 THEN 10 ELSE st.from_warehouse_id END,
+    to_warehouse_id   = CASE WHEN a.was_to_w10   THEN 10 ELSE st.to_warehouse_id   END,
+    updated_at = NOW()
+FROM migration_audit.jamali_w10_st_redirected a
+WHERE st.id = a.id;
+
+-- 3b. Self-loop transfers (W10<->W25 awal) juga punya from_warehouse_id=25 atau
+-- to_warehouse_id=25 setelah UP step 7.2. Karena snapshot jamali_w10_st_softdeleted
+-- punya kolom from_warehouse_id & to_warehouse_id asli, pakai itu untuk reverse.
+UPDATE stock_transfers st
+SET from_warehouse_id = 10, updated_at = NOW()
+FROM migration_audit.jamali_w10_st_softdeleted a
+WHERE st.id = a.id AND a.from_warehouse_id = 10;
+
+UPDATE stock_transfers st
+SET to_warehouse_id = 10, updated_at = NOW()
+FROM migration_audit.jamali_w10_st_softdeleted a
+WHERE st.id = a.id AND a.to_warehouse_id = 10;
+
+-- 4. Reverse purchase_items.warehouse_id 25 -> 10
+UPDATE purchase_items
+SET warehouse_id = 10
+WHERE id IN (SELECT id FROM migration_audit.jamali_w10_purchase_items);
+
+-- 5. Reverse W10-only PW (warehouse_id 25 -> 10, restore pfk asli dari snapshot)
+UPDATE product_warehouses pw
+SET warehouse_id = 10, project_flock_kandang_id = a.original_pfk
+FROM migration_audit.jamali_w10_pw_w10only_snapshot a
+WHERE pw.id = a.id;
+
+-- 6. Subtract qty dari W25 PW (reverse merge)
+-- WARNING: kalau W25 qty sudah dikonsumsi pasca-UP (sales/recording/dll),
+-- hasil bisa negatif. Tidak ada CHECK constraint di product_warehouses.qty,
+-- jadi silent. Operator harus verifikasi manual post-down:
+--   SELECT id, qty FROM product_warehouses WHERE qty < 0;
+UPDATE product_warehouses pw
+SET qty = pw.qty - a.merged_qty
+FROM migration_audit.jamali_w10_qty_merge a
+WHERE pw.id = a.target_pw_id;
+
+-- 7. Re-INSERT 9 W10 PW rows yang di-DELETE oleh UP (PK asli + qty asli)
+INSERT INTO product_warehouses (id, product_id, warehouse_id, qty, project_flock_kandang_id)
+SELECT id, product_id, 10, qty, project_flock_kandang_id
+FROM migration_audit.jamali_w10_pw_deleted_snapshot;
+
+-- 8. Cleanup audit tables (drop satu per satu, tidak wildcard untuk safety)
+DROP TABLE migration_audit.jamali_w10_pw_deleted_snapshot;
+DROP TABLE migration_audit.jamali_w10_qty_merge;
+DROP TABLE migration_audit.jamali_w10_pw_w10only_snapshot;
+DROP TABLE migration_audit.jamali_w10_st_softdeleted;
+DROP TABLE migration_audit.jamali_w10_st_redirected;
+DROP TABLE migration_audit.jamali_w10_purchase_items;
+DROP TABLE migration_audit.jamali_w10_warehouse_softdeleted;
+-- Schema migration_audit dipertahankan (bisa dipakai migration lain di masa depan)
+
+COMMIT;

internal/database/migrations/20260528121631_normalize_warehouse_jamali_10_to_25.up.sql

@@ -0,0 +1,241 @@
+BEGIN;
+
+-- ============================================================
+-- Normalisasi warehouse 10 (Jamali NON_AKTIF) -> 25 (Gudang Farm Jamali)
+-- Background: Dua warehouse LOKASI di area & lokasi sama (area_id=6,
+-- location_id=16). W10 sudah ditandai NON_AKTIF tapi masih punya 13
+-- product_warehouses, 3,590 stock_logs, ~790K stock_allocations,
+-- 332 marketing_products, 17 purchase_items, dan 14 stock_transfers.
+-- Migration ini konsolidasikan semua relasi ke W25 lalu soft-delete W10.
+--
+-- Klasifikasi data:
+-- A. 9 product_warehouses W10 overlap dengan W25 (sama product_id, pfk=NULL)
+--    -> merge qty ke W25, relink semua FK ke product_warehouses.id,
+--       lalu DELETE W10 PW rows.
+-- B. 4 product_warehouses W10-only -> UPDATE warehouse_id=25.
+--    Rows 1188/1189/1190 punya pfk=98 (anomali LOKASI, seharusnya NULL
+--    per aturan di CLAUDE.md [2026-05-06]) -> normalisasi sekalian.
+-- C. 17 purchase_items.warehouse_id=10 -> UPDATE 25 (no unique conflict).
+-- D. 3 stock_transfers W10<->W25 (PND-LTI-00107/00109/00119) akan jadi
+--    self-loop W25<->W25 setelah merge -> soft-delete.
+-- E. 12 stock_transfers EGG_FARM_CUTOVER to_warehouse_id=10 -> UPDATE 25.
+-- F. warehouse_id=10 sendiri -> soft-delete.
+--
+-- UP membuat 7 snapshot table di schema `migration_audit.jamali_w10_*`
+-- sebelum mutasi. DOWN baca snapshot itu untuk reverse dynamic (tidak
+-- hardcode IDs/qty), sehingga apapun yang ada di production saat UP
+-- dijalankan akan ter-audit dan ter-reverse. FK relinks
+-- (stock_logs/stock_allocations/dll) TIDAK di-audit (storage ~40MB)
+-- — limitation: tidak bisa di-reverse DOWN, full rollback = DB backup.
+-- ============================================================
+
+-- STEP -1: Buat schema audit + snapshot tables (idempotent rerun via DROP IF EXISTS)
+CREATE SCHEMA IF NOT EXISTS migration_audit;
+
+DROP TABLE IF EXISTS migration_audit.jamali_w10_pw_deleted_snapshot;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_qty_merge;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_pw_w10only_snapshot;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_st_softdeleted;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_st_redirected;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_purchase_items;
+DROP TABLE IF EXISTS migration_audit.jamali_w10_warehouse_softdeleted;
+
+-- Snapshot 9 W10 PW yang akan di-DELETE (overlap dgn W25, pfk=NULL)
+CREATE TABLE migration_audit.jamali_w10_pw_deleted_snapshot AS
+SELECT pw10.id, pw10.product_id, pw10.qty, pw10.project_flock_kandang_id
+FROM product_warehouses pw10
+JOIN product_warehouses pw25
+  ON pw25.product_id = pw10.product_id
+ AND pw25.warehouse_id = 25
+ AND pw25.project_flock_kandang_id IS NULL
+WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
+
+-- Snapshot qty delta per W25 target (untuk reverse subtract)
+CREATE TABLE migration_audit.jamali_w10_qty_merge AS
+SELECT pw25.id AS target_pw_id, pw10.id AS source_pw_id, pw10.qty AS merged_qty
+FROM product_warehouses pw10
+JOIN product_warehouses pw25
+  ON pw25.product_id = pw10.product_id
+ AND pw25.warehouse_id = 25
+ AND pw25.project_flock_kandang_id IS NULL
+WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
+
+-- Snapshot W10-only PW (yang akan di-UPDATE warehouse_id 10->25)
+CREATE TABLE migration_audit.jamali_w10_pw_w10only_snapshot AS
+SELECT pw10.id, pw10.project_flock_kandang_id AS original_pfk
+FROM product_warehouses pw10
+WHERE pw10.warehouse_id = 10
+  AND pw10.id NOT IN (SELECT id FROM migration_audit.jamali_w10_pw_deleted_snapshot);
+
+-- Snapshot stock_transfers yang akan di-soft-delete (self-loop W10<->W25)
+-- Simpan from/to_warehouse_id asli supaya DOWN bisa reverse direction tepat
+CREATE TABLE migration_audit.jamali_w10_st_softdeleted AS
+SELECT id, movement_number, from_warehouse_id, to_warehouse_id
+FROM stock_transfers
+WHERE deleted_at IS NULL
+  AND ((from_warehouse_id = 10 AND to_warehouse_id = 25)
+    OR (from_warehouse_id = 25 AND to_warehouse_id = 10));
+
+-- Snapshot stock_transfers yang akan di-UPDATE (W10<->other, bukan self-loop)
+CREATE TABLE migration_audit.jamali_w10_st_redirected AS
+SELECT id,
+       (from_warehouse_id = 10) AS was_from_w10,
+       (to_warehouse_id = 10)   AS was_to_w10
+FROM stock_transfers
+WHERE deleted_at IS NULL
+  AND (from_warehouse_id = 10 OR to_warehouse_id = 10)
+  AND id NOT IN (SELECT id FROM migration_audit.jamali_w10_st_softdeleted);
+
+-- Snapshot purchase_items IDs (cheap, ~17 rows)
+CREATE TABLE migration_audit.jamali_w10_purchase_items AS
+SELECT id FROM purchase_items WHERE warehouse_id = 10;
+
+-- Snapshot warehouses soft-delete flag (1 row, kalau memang masih aktif)
+CREATE TABLE migration_audit.jamali_w10_warehouse_softdeleted AS
+SELECT id FROM warehouses WHERE id = 10 AND deleted_at IS NULL;
+
+-- STEP 0: Pre-check sanity (idempotent guards)
+DO $$
+DECLARE v_count INT;
+BEGIN
+  SELECT COUNT(*) INTO v_count FROM warehouses
+  WHERE id IN (10, 25) AND type = 'LOKASI' AND area_id = 6 AND location_id = 16;
+  IF v_count <> 2 THEN
+    RAISE EXCEPTION 'Pre-check: warehouse 10/25 schema mismatch (got % rows)', v_count;
+  END IF;
+
+  SELECT COUNT(*) INTO v_count FROM purchase_items a
+  JOIN purchase_items b ON a.purchase_id = b.purchase_id
+    AND a.product_id = b.product_id
+    AND a.id <> b.id
+  WHERE a.warehouse_id = 10 AND b.warehouse_id = 25;
+  IF v_count > 0 THEN
+    RAISE EXCEPTION 'Pre-check: % purchase_items unique conflict (purchase_id,product_id)', v_count;
+  END IF;
+END $$;
+
+-- STEP 1: Merge qty W10 -> W25 untuk overlap (pfk=NULL)
+UPDATE product_warehouses pw25
+SET qty = pw25.qty + pw10.qty
+FROM product_warehouses pw10
+WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL
+  AND pw25.warehouse_id = 25 AND pw25.project_flock_kandang_id IS NULL
+  AND pw25.product_id = pw10.product_id;
+
+-- STEP 2: Build temp mapping (W10 PW id -> W25 PW id) untuk overlap saja
+CREATE TEMP TABLE _pw_map ON COMMIT DROP AS
+SELECT pw10.id AS old_id, pw25.id AS new_id
+FROM product_warehouses pw10
+JOIN product_warehouses pw25
+  ON pw25.product_id = pw10.product_id
+ AND pw25.warehouse_id = 25
+ AND pw25.project_flock_kandang_id IS NULL
+WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
+
+CREATE INDEX ON _pw_map(old_id);
+
+-- STEP 3: Relink semua FK ke product_warehouses.id (hanya rows di _pw_map)
+UPDATE stock_logs SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE stock_logs.product_warehouse_id = m.old_id;
+
+UPDATE stock_allocations SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE stock_allocations.product_warehouse_id = m.old_id;
+
+UPDATE recording_eggs SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE recording_eggs.product_warehouse_id = m.old_id;
+
+UPDATE recording_stocks SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE recording_stocks.product_warehouse_id = m.old_id;
+
+UPDATE recording_depletions SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE recording_depletions.product_warehouse_id = m.old_id;
+UPDATE recording_depletions SET source_product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE recording_depletions.source_product_warehouse_id = m.old_id;
+
+UPDATE adjustment_stocks SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE adjustment_stocks.product_warehouse_id = m.old_id;
+
+UPDATE marketing_products SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE marketing_products.product_warehouse_id = m.old_id;
+
+UPDATE marketing_delivery_products SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE marketing_delivery_products.product_warehouse_id = m.old_id;
+
+UPDATE project_chickins SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE project_chickins.product_warehouse_id = m.old_id;
+
+UPDATE project_chickin_details SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE project_chickin_details.product_warehouse_id = m.old_id;
+
+UPDATE project_flock_populations SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE project_flock_populations.product_warehouse_id = m.old_id;
+
+UPDATE laying_transfers SET source_product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE laying_transfers.source_product_warehouse_id = m.old_id;
+
+UPDATE laying_transfer_sources SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE laying_transfer_sources.product_warehouse_id = m.old_id;
+
+UPDATE laying_transfer_targets SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE laying_transfer_targets.product_warehouse_id = m.old_id;
+
+UPDATE stock_transfer_details SET source_product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE stock_transfer_details.source_product_warehouse_id = m.old_id;
+UPDATE stock_transfer_details SET dest_product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE stock_transfer_details.dest_product_warehouse_id = m.old_id;
+
+UPDATE purchase_items SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE purchase_items.product_warehouse_id = m.old_id;
+
+-- FIFO v2 tables (kosong di dump 2026-05-25, defensive)
+UPDATE fifo_stock_v2_operation_log SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE fifo_stock_v2_operation_log.product_warehouse_id = m.old_id;
+UPDATE fifo_stock_v2_reflow_checkpoints SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE fifo_stock_v2_reflow_checkpoints.product_warehouse_id = m.old_id;
+UPDATE fifo_stock_v2_shadow_allocations SET product_warehouse_id = m.new_id
+  FROM _pw_map m WHERE fifo_stock_v2_shadow_allocations.product_warehouse_id = m.old_id;
+
+-- STEP 4: Hard-delete W10 PW yang sudah merged (9 rows expected)
+DELETE FROM product_warehouses WHERE id IN (SELECT old_id FROM _pw_map);
+
+-- STEP 5: Sisa W10 PW (4 rows: 1188/1189/1190/1196) -> warehouse_id=25,
+-- pfk dinormalisasi ke NULL sekalian (LOKASI rule)
+UPDATE product_warehouses
+SET warehouse_id = 25, project_flock_kandang_id = NULL
+WHERE warehouse_id = 10;
+
+-- STEP 6: purchase_items.warehouse_id (17 rows)
+UPDATE purchase_items SET warehouse_id = 25 WHERE warehouse_id = 10;
+
+-- STEP 7: stock_transfers
+-- 7.1 Soft-delete self-loop (W10<->W25 akan jadi W25<->W25)
+UPDATE stock_transfers
+SET deleted_at = NOW(), updated_at = NOW()
+WHERE deleted_at IS NULL
+  AND ((from_warehouse_id = 10 AND to_warehouse_id = 25)
+    OR (from_warehouse_id = 25 AND to_warehouse_id = 10));
+
+-- 7.2 Sisa W10<->other -> 25 (12 EGG_FARM_CUTOVER ke W10)
+UPDATE stock_transfers SET from_warehouse_id = 25, updated_at = NOW() WHERE from_warehouse_id = 10;
+UPDATE stock_transfers SET to_warehouse_id = 25, updated_at = NOW() WHERE to_warehouse_id = 10;
+
+-- STEP 8: Soft-delete warehouse 10 sendiri
+UPDATE warehouses SET deleted_at = NOW(), updated_at = NOW()
+WHERE id = 10 AND deleted_at IS NULL;
+
+-- STEP 9: Post-check (fail-fast jika ada residu)
+DO $$
+DECLARE v_count INT;
+BEGIN
+  SELECT COUNT(*) INTO v_count FROM product_warehouses WHERE warehouse_id = 10;
+  IF v_count <> 0 THEN RAISE EXCEPTION 'product_warehouses W10 residual %', v_count; END IF;
+
+  SELECT COUNT(*) INTO v_count FROM purchase_items WHERE warehouse_id = 10;
+  IF v_count <> 0 THEN RAISE EXCEPTION 'purchase_items W10 residual %', v_count; END IF;
+
+  SELECT COUNT(*) INTO v_count FROM stock_transfers
+  WHERE deleted_at IS NULL AND (from_warehouse_id = 10 OR to_warehouse_id = 10);
+  IF v_count <> 0 THEN RAISE EXCEPTION 'stock_transfers W10 residual %', v_count; END IF;
+END $$;
+
+COMMIT;

internal/database/migrations/20260528123243_fix_stock_log_drift_jamali_merge.down.sql

@@ -0,0 +1,29 @@
+BEGIN;
+
+-- ============================================================
+-- Rollback stock_log drift fix: DELETE corrective rows yang di-insert UP.
+-- IDs ditarik dari audit table `migration_audit.jamali_w10_stocklog_corrections`.
+-- Setelah delete, `last_stock_log.stock` kembali ke nilai pre-fix (drift muncul lagi).
+-- ============================================================
+
+-- Guard: audit table harus ada
+DO $$
+BEGIN
+  IF NOT EXISTS (
+    SELECT 1 FROM information_schema.tables
+    WHERE table_schema = 'migration_audit'
+      AND table_name = 'jamali_w10_stocklog_corrections'
+  ) THEN
+    RAISE EXCEPTION
+      'Audit table migration_audit.jamali_w10_stocklog_corrections tidak ditemukan. UP belum dijalankan atau audit sudah di-drop.';
+  END IF;
+END $$;
+
+-- DELETE corrective stock_logs yang di-insert oleh UP
+DELETE FROM stock_logs
+WHERE id IN (SELECT stock_log_id FROM migration_audit.jamali_w10_stocklog_corrections);
+
+-- Cleanup audit table
+DROP TABLE migration_audit.jamali_w10_stocklog_corrections;
+
+COMMIT;

internal/database/migrations/20260528123243_fix_stock_log_drift_jamali_merge.up.sql

@@ -0,0 +1,111 @@
+BEGIN;
+
+-- ============================================================
+-- Fix stock_log drift pasca-merge warehouse Jamali (NON_AKTIF) -> Gudang Farm Jamali.
+-- Follow-up migration setelah 20260528121631_normalize_warehouse_jamali_10_to_25.
+--
+-- Setelah merge, `stock_logs.stock` (running ledger) drift dari
+-- `product_warehouses.qty` karena: pre-existing drift di W10 + W25 sources,
+-- plus FIFO reflow yang trigger pasca-merge (Recording-Edit) recompute
+-- pw.qty tapi stock_logs tidak ikut update.
+--
+-- Migration ini insert 1 ADJUSTMENT stock_log corrective per PW yang drift
+-- supaya `last_stock_log.stock = pw.qty`. Logic ekivalen dengan
+-- `cmd/fix-stock-log-drift`.
+--
+-- Karakteristik dynamic:
+--   - Tidak hardcode PW IDs atau drift values
+--   - Iterate via merge target + W10-only kept PWs (data-driven dari snapshot)
+--   - Per PW: hitung drift runtime, skip kalau negligible (< 0.001) atau no logs
+--   - Track stock_log IDs yang di-insert untuk DOWN reverse
+-- ============================================================
+
+-- Guard: previous migration (normalisasi) audit harus ada
+DO $$
+BEGIN
+  IF NOT EXISTS (
+    SELECT 1 FROM information_schema.tables
+    WHERE table_schema = 'migration_audit'
+      AND table_name = 'jamali_w10_qty_merge'
+  ) THEN
+    RAISE EXCEPTION
+      'Migration 20260528121631 (normalize_warehouse_jamali) belum dijalankan atau audit-nya sudah di-drop. Apply UP-nya dulu sebelum migration ini.';
+  END IF;
+END $$;
+
+-- Audit table untuk track stock_log IDs yang di-insert (untuk DOWN reverse)
+DROP TABLE IF EXISTS migration_audit.jamali_w10_stocklog_corrections;
+CREATE TABLE migration_audit.jamali_w10_stocklog_corrections (
+  stock_log_id BIGINT NOT NULL PRIMARY KEY,
+  product_warehouse_id BIGINT NOT NULL,
+  drift NUMERIC(15,3) NOT NULL,
+  inserted_at TIMESTAMPTZ DEFAULT NOW()
+);
+
+-- Insert corrective ADJUSTMENT stock_log untuk tiap PW yang drift
+DO $$
+DECLARE
+  rec RECORD;
+  v_last_log_stock NUMERIC(15,3);
+  v_drift NUMERIC(15,3);
+  v_new_log_id BIGINT;
+  v_inserts INT := 0;
+BEGIN
+  FOR rec IN (
+    SELECT pw.id AS pw_id, pw.qty AS qty
+    FROM product_warehouses pw
+    WHERE pw.id IN (
+      -- Merge target W25 PWs (9 rows)
+      SELECT target_pw_id FROM migration_audit.jamali_w10_qty_merge
+      UNION
+      -- W10-only PWs yang di-update warehouse_id 10->25 (4 rows)
+      SELECT id FROM migration_audit.jamali_w10_pw_w10only_snapshot
+    )
+  ) LOOP
+    -- Ambil stock akhir di stock_logs ledger
+    SELECT stock INTO v_last_log_stock
+    FROM stock_logs
+    WHERE product_warehouse_id = rec.pw_id
+    ORDER BY id DESC
+    LIMIT 1;
+
+    -- PW tanpa stock_logs entry (mis. 1188/1189/1190 ayam) -> skip
+    IF v_last_log_stock IS NULL THEN
+      CONTINUE;
+    END IF;
+
+    v_drift := rec.qty - v_last_log_stock;
+
+    -- Drift negligible -> skip
+    IF ABS(v_drift) < 0.001 THEN
+      CONTINUE;
+    END IF;
+
+    -- Insert corrective ADJUSTMENT stock_log
+    INSERT INTO stock_logs (
+      product_warehouse_id, loggable_type, loggable_id,
+      notes, increase, decrease, stock, created_by, created_at
+    ) VALUES (
+      rec.pw_id,
+      'ADJUSTMENT',
+      0,
+      'Koreksi stock_log drift pasca-merge warehouse Jamali (migration 20260528123243)',
+      CASE WHEN v_drift > 0 THEN v_drift ELSE 0 END,
+      CASE WHEN v_drift < 0 THEN -v_drift ELSE 0 END,
+      rec.qty,
+      1,
+      NOW()
+    ) RETURNING id INTO v_new_log_id;
+
+    -- Track ke audit table untuk DOWN
+    INSERT INTO migration_audit.jamali_w10_stocklog_corrections (
+      stock_log_id, product_warehouse_id, drift
+    ) VALUES (v_new_log_id, rec.pw_id, v_drift);
+
+    v_inserts := v_inserts + 1;
+  END LOOP;
+
+  RAISE NOTICE 'Inserted % corrective stock_logs to align ledger with pw.qty', v_inserts;
+END $$;
+
+COMMIT;

internal/database/migrations/20260528175508_add_grand_total_to_marketings_expenses.down.sql

@@ -0,0 +1,3 @@
+ALTER TABLE marketings DROP COLUMN IF EXISTS grand_total;
+ALTER TABLE expenses DROP COLUMN IF EXISTS grand_total;
+ALTER TABLE purchases DROP COLUMN IF EXISTS grand_total;

internal/database/migrations/20260528175508_add_grand_total_to_marketings_expenses.up.sql

@@ -0,0 +1,42 @@
+-- Marketing belum punya grand_total. Tambahkan dengan DEFAULT 0.
+ALTER TABLE marketings ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
+
+-- Expense grand_total sebelumnya di-drop di migration 20251125055613. Re-add.
+ALTER TABLE expenses ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
+
+ALTER TABLE purchases ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
+
+-- Backfill nilai grand_total dari children:
+-- marketings.grand_total = SUM marketing_delivery_products.total_price (WHERE delivery_date IS NOT NULL)
+UPDATE marketings m
+SET grand_total = COALESCE(s.t, 0)
+FROM (
+    SELECT mp.marketing_id AS marketing_id, SUM(mdp.total_price) AS t
+    FROM marketing_delivery_products mdp
+    JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
+    WHERE mdp.delivery_date IS NOT NULL
+    GROUP BY mp.marketing_id
+) s
+WHERE s.marketing_id = m.id;
+
+-- expenses.grand_total = SUM(expense_realizations.qty * expense_realizations.price) via expense_nonstocks
+UPDATE expenses e
+SET grand_total = COALESCE(s.t, 0)
+FROM (
+    SELECT en.expense_id AS expense_id, SUM(er.qty * er.price) AS t
+    FROM expense_realizations er
+    JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
+    GROUP BY en.expense_id
+) s
+WHERE s.expense_id = e.id;
+
+-- purchases.grand_total sudah ada sejak migration 20251104084555.
+-- Recompute juga untuk safety supaya konsisten dengan SUM purchase_items.total_price.
+UPDATE purchases p
+SET grand_total = COALESCE(s.t, 0)
+FROM (
+    SELECT purchase_id, SUM(total_price) AS t
+    FROM purchase_items
+    GROUP BY purchase_id
+) s
+WHERE s.purchase_id = p.id;

internal/database/migrations/20260528175642_create_payment_allocations.down.sql

@@ -0,0 +1,5 @@
+DROP INDEX IF EXISTS idx_payments_party_active;
+DROP INDEX IF EXISTS idx_mdp_delivery_date_partial;
+DROP INDEX IF EXISTS idx_purchase_items_received_date_partial;
+
+DROP TABLE IF EXISTS payment_allocations;

internal/database/migrations/20260528175642_create_payment_allocations.up.sql

@@ -0,0 +1,27 @@
+-- Tabel payment_allocations menyimpan hasil FIFO matching antara payment dengan
+-- sub-row anak (purchase_item / marketing_delivery_product / expense_realization).
+-- Setiap allocation row HARUS terhubung ke tepat 1 child via 3 nullable FK
+-- (polymorphic-via-multiple-nullable-FK; lebih aman dari single polymorphic kolom).
+CREATE TABLE IF NOT EXISTS payment_allocations (
+    id BIGSERIAL PRIMARY KEY,
+    payment_id BIGINT NOT NULL REFERENCES payments(id) ON DELETE CASCADE,
+    purchase_item_id BIGINT NULL REFERENCES purchase_items(id) ON DELETE CASCADE,
+    marketing_delivery_product_id BIGINT NULL REFERENCES marketing_delivery_products(id) ON DELETE CASCADE,
+    expense_realization_id BIGINT NULL REFERENCES expense_realizations(id) ON DELETE CASCADE,
+    amount NUMERIC(15, 3) NOT NULL CHECK (amount > 0),
+    allocated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
+    CONSTRAINT chk_payment_alloc_exactly_one CHECK (
+        num_nonnulls(purchase_item_id, marketing_delivery_product_id, expense_realization_id) = 1
+    )
+);
+
+CREATE INDEX IF NOT EXISTS idx_payment_alloc_payment ON payment_allocations (payment_id);
+CREATE INDEX IF NOT EXISTS idx_payment_alloc_purchase_item ON payment_allocations (purchase_item_id) WHERE purchase_item_id IS NOT NULL;
+CREATE INDEX IF NOT EXISTS idx_payment_alloc_mdp ON payment_allocations (marketing_delivery_product_id) WHERE marketing_delivery_product_id IS NOT NULL;
+CREATE INDEX IF NOT EXISTS idx_payment_alloc_realization ON payment_allocations (expense_realization_id) WHERE expense_realization_id IS NOT NULL;
+CREATE INDEX IF NOT EXISTS idx_payment_alloc_allocated_at ON payment_allocations (allocated_at);
+
+-- Helper partial indexes untuk FIFO loop performance
+CREATE INDEX IF NOT EXISTS idx_purchase_items_received_date_partial ON purchase_items (received_date) WHERE received_date IS NOT NULL;
+CREATE INDEX IF NOT EXISTS idx_mdp_delivery_date_partial ON marketing_delivery_products (delivery_date) WHERE delivery_date IS NOT NULL;
+CREATE INDEX IF NOT EXISTS idx_payments_party_active ON payments (party_type, party_id, payment_date) WHERE deleted_at IS NULL;

internal/database/migrations/20260528175729_backfill_payment_allocations.down.sql

@@ -0,0 +1,4 @@
+-- Rollback backfill: hapus semua allocations dan drop function.
+TRUNCATE payment_allocations;
+
+DROP FUNCTION IF EXISTS fn_fifo_backfill_party(TEXT, BIGINT);

internal/database/migrations/20260528175729_backfill_payment_allocations.up.sql

@@ -0,0 +1,170 @@
+-- Backfill payment_allocations untuk data historis via FIFO simulation.
+-- Seluruh migration ini berjalan dalam 1 transaction (golang-migrate default).
+-- Jika ada party yang gagal di tengah loop, seluruh backfill ROLLBACK otomatis.
+
+-- Fungsi inti: FIFO greedy untuk 1 party (supplier/customer).
+-- Algoritma:
+--   1. Hapus payment_allocations existing untuk party tsb (idempotent).
+--   2. Kumpulkan eligible children sort by date ASC ke array (kind, id, amount, remaining).
+--   3. Konsumsi creditCarry (SUM payment SALDO_AWAL) ke children tertua — TIDAK insert allocation row.
+--   4. Loop payments (selain SALDO_AWAL) ORDER BY payment_date ASC: greedy alokasi ke child tertua dengan remaining > 0.
+--   5. Sisa nominal payment tidak insert row (otomatis credit balance untuk dokumen baru).
+CREATE OR REPLACE FUNCTION fn_fifo_backfill_party(
+    p_party_type TEXT,
+    p_party_id BIGINT
+) RETURNS VOID AS $func$
+DECLARE
+    v_party_type TEXT := UPPER(p_party_type);
+    v_payment RECORD;
+    v_child RECORD;
+    v_remaining NUMERIC(15, 3);
+    v_used NUMERIC(15, 3);
+    v_eps CONSTANT NUMERIC(15, 3) := 0.001;
+BEGIN
+    -- Acquire advisory lock untuk anti-race (1-arg form: hashtext returns int4, cast ke bigint)
+    PERFORM pg_advisory_xact_lock(hashtext('payment_alloc:' || v_party_type || ':' || p_party_id::text)::bigint);
+
+    -- Hapus allocations existing untuk party tsb (idempotent ulang-jalan)
+    DELETE FROM payment_allocations pa
+    USING payments p
+    WHERE pa.payment_id = p.id
+      AND p.party_type = v_party_type
+      AND p.party_id = p_party_id;
+
+    -- TEMP table untuk antrian children (sort sudah ada di INSERT...SELECT ORDER BY)
+    CREATE TEMP TABLE IF NOT EXISTS _children_queue (
+        seq BIGSERIAL PRIMARY KEY,
+        kind TEXT NOT NULL,           -- 'PURCHASE_ITEM' / 'MDP' / 'EXPENSE_REALIZATION'
+        child_id BIGINT NOT NULL,
+        amount NUMERIC(15, 3) NOT NULL,
+        remaining NUMERIC(15, 3) NOT NULL
+    ) ON COMMIT DROP;
+    TRUNCATE _children_queue;
+
+    IF v_party_type = 'SUPPLIER' THEN
+        -- purchase_items eligible: received_date IS NOT NULL, approval latest step >= 4 (Receiving), action != REJECTED
+        INSERT INTO _children_queue (kind, child_id, amount, remaining)
+        SELECT 'PURCHASE_ITEM', pi.id, pi.total_price, pi.total_price
+        FROM purchase_items pi
+        JOIN purchases p ON p.id = pi.purchase_id
+        JOIN LATERAL (
+            SELECT a.step_number, a.action
+            FROM approvals a
+            WHERE a.approvable_type = 'PURCHASES' AND a.approvable_id = p.id
+            ORDER BY a.action_at DESC, a.id DESC
+            LIMIT 1
+        ) la ON true
+        WHERE p.supplier_id = p_party_id
+          AND p.deleted_at IS NULL
+          AND pi.received_date IS NOT NULL
+          AND la.step_number >= 4
+          AND (la.action IS NULL OR la.action <> 'REJECTED')
+          AND pi.total_price > 0
+        ORDER BY pi.received_date ASC, pi.id ASC;
+
+        -- expense_realizations eligible: parent expense approval latest step >= 5 (Realisasi), action != REJECTED.
+        -- Sort pakai e.transaction_date supaya FIFO konsisten dengan tanggal yang di-display di report.
+        INSERT INTO _children_queue (kind, child_id, amount, remaining)
+        SELECT 'EXPENSE_REALIZATION', er.id, (er.qty * er.price), (er.qty * er.price)
+        FROM expense_realizations er
+        JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
+        JOIN expenses e ON e.id = en.expense_id
+        JOIN LATERAL (
+            SELECT a.step_number, a.action
+            FROM approvals a
+            WHERE a.approvable_type = 'EXPENSES' AND a.approvable_id = e.id
+            ORDER BY a.action_at DESC, a.id DESC
+            LIMIT 1
+        ) la ON true
+        WHERE e.supplier_id = p_party_id
+          AND e.deleted_at IS NULL
+          AND la.step_number >= 5
+          AND (la.action IS NULL OR la.action <> 'REJECTED')
+          AND (er.qty * er.price) > 0
+        ORDER BY e.transaction_date ASC, e.id ASC, er.id ASC;
+
+    ELSIF v_party_type = 'CUSTOMER' THEN
+        -- marketing_delivery_products eligible: delivery_date IS NOT NULL (match current report behavior, tidak filter approval)
+        INSERT INTO _children_queue (kind, child_id, amount, remaining)
+        SELECT 'MDP', mdp.id, mdp.total_price, mdp.total_price
+        FROM marketing_delivery_products mdp
+        JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
+        JOIN marketings m ON m.id = mp.marketing_id
+        WHERE m.customer_id = p_party_id
+          AND m.deleted_at IS NULL
+          AND mdp.delivery_date IS NOT NULL
+          AND mdp.total_price > 0
+        ORDER BY mdp.delivery_date ASC, mdp.id ASC;
+    ELSE
+        RETURN;
+    END IF;
+
+    -- Skip jika tidak ada children eligible
+    IF NOT EXISTS (SELECT 1 FROM _children_queue) THEN
+        RETURN;
+    END IF;
+
+    -- Loop SEMUA payments termasuk SALDO_AWAL ORDER BY payment_date ASC, id ASC.
+    -- SALDO_AWAL diperlakukan sebagai payment tertua sehingga opening credit otomatis
+    -- consume oldest debts via FIFO. Tanpa allocation row, debt yang ter-cover SaldoAwal
+    -- akan tampak "Belum Lunas" di report.
+    FOR v_payment IN
+        SELECT id, nominal
+        FROM payments
+        WHERE party_type = v_party_type
+          AND party_id = p_party_id
+          AND deleted_at IS NULL
+          AND nominal > v_eps
+        ORDER BY payment_date ASC, id ASC
+    LOOP
+        v_remaining := v_payment.nominal;
+
+        -- Greedy alokasi ke children tertua dengan remaining > 0
+        FOR v_child IN
+            SELECT seq, kind, child_id, remaining
+            FROM _children_queue
+            WHERE remaining > v_eps
+            ORDER BY seq ASC
+        LOOP
+            EXIT WHEN v_remaining <= v_eps;
+
+            -- v_child.remaining is snapshot at cursor open; re-fetch latest to avoid drift in same payment iter
+            SELECT remaining INTO v_used FROM _children_queue WHERE seq = v_child.seq;
+            IF v_used <= v_eps THEN
+                CONTINUE;
+            END IF;
+
+            v_used := LEAST(v_remaining, v_used);
+            UPDATE _children_queue SET remaining = remaining - v_used WHERE seq = v_child.seq;
+            v_remaining := v_remaining - v_used;
+
+            IF v_child.kind = 'PURCHASE_ITEM' THEN
+                INSERT INTO payment_allocations (payment_id, purchase_item_id, amount, allocated_at)
+                VALUES (v_payment.id, v_child.child_id, v_used, NOW());
+            ELSIF v_child.kind = 'MDP' THEN
+                INSERT INTO payment_allocations (payment_id, marketing_delivery_product_id, amount, allocated_at)
+                VALUES (v_payment.id, v_child.child_id, v_used, NOW());
+            ELSIF v_child.kind = 'EXPENSE_REALIZATION' THEN
+                INSERT INTO payment_allocations (payment_id, expense_realization_id, amount, allocated_at)
+                VALUES (v_payment.id, v_child.child_id, v_used, NOW());
+            END IF;
+        END LOOP;
+    END LOOP;
+END;
+$func$ LANGUAGE plpgsql;
+
+-- Invoke per-party. Gagal di satu party → entire transaction ROLLBACK.
+DO $do$
+DECLARE
+    r RECORD;
+BEGIN
+    FOR r IN
+        SELECT DISTINCT party_type, party_id
+        FROM payments
+        WHERE deleted_at IS NULL
+          AND party_id IS NOT NULL
+    LOOP
+        PERFORM fn_fifo_backfill_party(r.party_type, r.party_id);
+    END LOOP;
+END;
+$do$;

internal/database/migrations/20260529144454_unify_close_house_depreciation_standard.down.sql

@@ -1,6 +1,6 @@
 -- Hapus open_house dan close_house rows dengan effective_date baru
 DELETE FROM house_depreciation_standards
-WHERE house_type IN ('open_house', 'close_house') AND effective_date = '2026-05-20';
+WHERE house_type IN ('open_house', 'close_house') AND effective_date = '2026-05-29';
 
 -- Hapus kolom multiplication_percentage
 ALTER TABLE house_depreciation_standards DROP COLUMN multiplication_percentage;

internal/database/migrations/20260529144454_unify_close_house_depreciation_standard.up.sql

@@ -134,7 +134,7 @@ INSERT INTO house_depreciation_standards
 SELECT
     'open_house'::house_type_enum,
     day,
-    '2026-05-20'::date,
+    '2026-05-29'::date,
     depreciation_percent,
     25,
     'Standard Open House Week 25',
@@ -147,133 +147,26 @@ FROM (
     ORDER BY day, effective_date DESC NULLS LAST
 ) effective_open_house;
 
--- Insert close_house baru: depreciation_percent dari open_house, multiplication_percentage dari Excel row 8 (close_house)
+
+-- Insert close_house baru dengan effective_date 2026-05-29
+-- multiplication_percentage diambil dari row existing (sudah di-UPDATE di step sebelumnya)
 INSERT INTO house_depreciation_standards
     (house_type, day, effective_date, depreciation_percent, standard_week, name, multiplication_percentage)
 SELECT
     'close_house'::house_type_enum,
-    oh.day,
+    day,
-    '2026-05-20'::date,
+    '2026-05-29'::date,
-    oh.depreciation_percent,
+    depreciation_percent,
     25,
     'Standard Close House Week 25',
-    ch.val
+    multiplication_percentage
 FROM (
     SELECT DISTINCT ON (day)
-        day, depreciation_percent
+        day, depreciation_percent, multiplication_percentage
     FROM house_depreciation_standards
     WHERE house_type = 'open_house'
     ORDER BY day, effective_date DESC NULLS LAST
-) oh
+) effective_close_house;
-JOIN (VALUES
-    (1,0.9981),(2,0.9981),(3,0.9981),(4,0.9981),(5,0.9981),
-    (6,0.9981),(7,0.9981),(8,0.9978),(9,0.9978),(10,0.9978),
-    (11,0.9978),(12,0.9978),(13,0.9978),(14,0.9978),(15,0.9978),
-    (16,0.9978),(17,0.9978),(18,0.9978),(19,0.9978),(20,0.9978),
-    (21,0.9978),(22,0.9981),(23,0.9981),(24,0.9981),(25,0.9981),
-    (26,0.9981),(27,0.9981),(28,0.9981),(29,0.9978),(30,0.9978),
-    (31,0.9978),(32,0.9978),(33,0.9978),(34,0.9978),(35,0.9978),
-    (36,0.9978),(37,0.9978),(38,0.9978),(39,0.9978),(40,0.9978),
-    (41,0.9978),(42,0.9978),(43,0.9978),(44,0.9978),(45,0.9978),
-    (46,0.9978),(47,0.9978),(48,0.9978),(49,0.9978),(50,0.9981),
-    (51,0.9981),(52,0.9981),(53,0.9981),(54,0.9981),(55,0.9981),
-    (56,0.9981),(57,0.9978),(58,0.9978),(59,0.9978),(60,0.9978),
-    (61,0.9978),(62,0.9978),(63,0.9978),(64,0.9978),(65,0.9978),
-    (66,0.9977),(67,0.9977),(68,0.9977),(69,0.9977),(70,0.9977),
-    (71,0.9973),(72,0.9973),(73,0.9973),(74,0.9973),(75,0.9973),
-    (76,0.9973),(77,0.9973),(78,0.9977),(79,0.9977),(80,0.9977),
-    (81,0.9977),(82,0.9977),(83,0.9976),(84,0.9976),(85,0.9972),
-    (86,0.9972),(87,0.9972),(88,0.9972),(89,0.9972),(90,0.9972),
-    (91,0.9972),(92,0.9972),(93,0.9972),(94,0.9972),(95,0.9972),
-    (96,0.9972),(97,0.9972),(98,0.9971),(99,0.9975),(100,0.9975),
-    (101,0.9975),(102,0.9975),(103,0.9975),(104,0.9975),(105,0.9975),
-    (106,0.9971),(107,0.9971),(108,0.9971),(109,0.9971),(110,0.9971),
-    (111,0.997),(112,0.997),(113,0.9974),(114,0.9974),(115,0.9974),
-    (116,0.9974),(117,0.9974),(118,0.9974),(119,0.9974),(120,0.997),
-    (121,0.997),(122,0.997),(123,0.9969),(124,0.9969),(125,0.9969),
-    (126,0.9969),(127,0.9973),(128,0.9973),(129,0.9973),(130,0.9973),
-    (131,0.9973),(132,0.9973),(133,0.9973),(134,0.9968),(135,0.9968),
-    (136,0.9968),(137,0.9968),(138,0.9968),(139,0.9968),(140,0.9968),
-    (141,0.9972),(142,0.9972),(143,0.9972),(144,0.9972),(145,0.9972),
-    (146,0.9972),(147,0.9972),(148,0.9967),(149,0.9967),(150,0.9967),
-    (151,0.9967),(152,0.9967),(153,0.9967),(154,0.9966),(155,0.9971),
-    (156,0.9971),(157,0.9971),(158,0.9971),(159,0.9971),(160,0.9971),
-    (161,0.9971),(162,0.9971),(163,0.997),(164,0.997),(165,0.997),
-    (166,0.997),(167,0.997),(168,0.997),(169,0.9965),(170,0.9965),
-    (171,0.9965),(172,0.9965),(173,0.9964),(174,0.9964),(175,0.9964),
-    (176,0.9969),(177,0.9969),(178,0.9969),(179,0.9969),(180,0.9969),
-    (181,0.9969),(182,0.9969),(183,0.9968),(184,0.9968),(185,0.9968),
-    (186,0.9968),(187,0.9968),(188,0.9968),(189,0.9968),(190,0.9962),
-    (191,0.9962),(192,0.9962),(193,0.9962),(194,0.9962),(195,0.9962),
-    (196,0.9962),(197,0.9967),(198,0.9967),(199,0.9967),(200,0.9967),
-    (201,0.9966),(202,0.9966),(203,0.9966),(204,0.9966),(205,0.9966),
-    (206,0.9966),(207,0.9966),(208,0.9966),(209,0.9966),(210,0.9965),
-    (211,0.9965),(212,0.9965),(213,0.9965),(214,0.9965),(215,0.9965),
-    (216,0.9965),(217,0.9965),(218,0.9964),(219,0.9964),(220,0.9964),
-    (221,0.9964),(222,0.9964),(223,0.9964),(224,0.9964),(225,0.9957),
-    (226,0.9957),(227,0.9957),(228,0.9957),(229,0.9957),(230,0.9957),
-    (231,0.9956),(232,0.9962),(233,0.9962),(234,0.9962),(235,0.9962),
-    (236,0.9962),(237,0.9962),(238,0.9962),(239,0.9961),(240,0.9961),
-    (241,0.9961),(242,0.9961),(243,0.9961),(244,0.9961),(245,0.996),
-    (246,0.996),(247,0.996),(248,0.996),(249,0.996),(250,0.996),
-    (251,0.996),(252,0.9959),(253,0.9959),(254,0.9959),(255,0.9959),
-    (256,0.9959),(257,0.9959),(258,0.9958),(259,0.9958),(260,0.9958),
-    (261,0.9958),(262,0.9958),(263,0.9957),(264,0.9957),(265,0.9957),
-    (266,0.9957),(267,0.9957),(268,0.9957),(269,0.9956),(270,0.9956),
-    (271,0.9956),(272,0.9956),(273,0.9956),(274,0.9955),(275,0.9955),
-    (276,0.9955),(277,0.9955),(278,0.9955),(279,0.9954),(280,0.9954),
-    (281,0.9954),(282,0.9954),(283,0.9953),(284,0.9953),(285,0.9953),
-    (286,0.9953),(287,0.9953),(288,0.996),(289,0.996),(290,0.996),
-    (291,0.996),(292,0.996),(293,0.996),(294,0.9959),(295,0.9951),
-    (296,0.9951),(297,0.9951),(298,0.995),(299,0.995),(300,0.995),
-    (301,0.995),(302,0.9949),(303,0.9949),(304,0.9949),(305,0.9948),
-    (306,0.9948),(307,0.9948),(308,0.9948),(309,0.9947),(310,0.9947),
-    (311,0.9947),(312,0.9947),(313,0.9946),(314,0.9946),(315,0.9946),
-    (316,0.9945),(317,0.9945),(318,0.9945),(319,0.9944),(320,0.9944),
-    (321,0.9944),(322,0.9944),(323,0.9953),(324,0.9952),(325,0.9952),
-    (326,0.9952),(327,0.9952),(328,0.9952),(329,0.9951),(330,0.9941),
-    (331,0.9941),(332,0.9941),(333,0.994),(334,0.994),(335,0.994),
-    (336,0.9939),(337,0.9949),(338,0.9949),(339,0.9948),(340,0.9948),
-    (341,0.9948),(342,0.9948),(343,0.9947),(344,0.9937),(345,0.9936),
-    (346,0.9936),(347,0.9935),(348,0.9935),(349,0.9934),(350,0.9934),
-    (351,0.9934),(352,0.9933),(353,0.9933),(354,0.9932),(355,0.9932),
-    (356,0.9931),(357,0.9931),(358,0.9942),(359,0.9942),(360,0.9941),
-    (361,0.9941),(362,0.9941),(363,0.994),(364,0.994),(365,0.9927),
-    (366,0.9927),(367,0.9926),(368,0.9926),(369,0.9925),(370,0.9925),
-    (371,0.9924),(372,0.9936),(373,0.9936),(374,0.9935),(375,0.9935),
-    (376,0.9935),(377,0.9934),(378,0.9934),(379,0.9933),(380,0.9933),
-    (381,0.9932),(382,0.9932),(383,0.9931),(384,0.9931),(385,0.993),
-    (386,0.9916),(387,0.9915),(388,0.9915),(389,0.9914),(390,0.9913),
-    (391,0.9912),(392,0.9912),(393,0.9926),(394,0.9925),(395,0.9924),
-    (396,0.9924),(397,0.9923),(398,0.9923),(399,0.9922),(400,0.9922),
-    (401,0.9921),(402,0.992),(403,0.992),(404,0.9919),(405,0.9918),
-    (406,0.9918),(407,0.9917),(408,0.9916),(409,0.9916),(410,0.9915),
-    (411,0.9914),(412,0.9913),(413,0.9913),(414,0.9894),(415,0.9893),
-    (416,0.9892),(417,0.9891),(418,0.989),(419,0.9888),(420,0.9887),
-    (421,0.9905),(422,0.9904),(423,0.9903),(424,0.9902),(425,0.9901),
-    (426,0.99),(427,0.9899),(428,0.9898),(429,0.9897),(430,0.9896),
-    (431,0.9895),(432,0.9894),(433,0.9892),(434,0.9891),(435,0.989),
-    (436,0.9889),(437,0.9888),(438,0.9886),(439,0.9885),(440,0.9884),
-    (441,0.9882),(442,0.9881),(443,0.988),(444,0.9878),(445,0.9877),
-    (446,0.9875),(447,0.9873),(448,0.9872),(449,0.987),(450,0.9868),
-    (451,0.9867),(452,0.9865),(453,0.9863),(454,0.9861),(455,0.9859),
-    (456,0.9857),(457,0.9855),(458,0.9853),(459,0.9851),(460,0.9848),
-    (461,0.9846),(462,0.9844),(463,0.9873),(464,0.9871),(465,0.987),
-    (466,0.9868),(467,0.9866),(468,0.9864),(469,0.9863),(470,0.9826),
-    (471,0.9823),(472,0.9819),(473,0.9816),(474,0.9813),(475,0.9809),
-    (476,0.9805),(477,0.9802),(478,0.9798),(479,0.9793),(480,0.9789),
-    (481,0.9784),(482,0.978),(483,0.9775),(484,0.977),(485,0.9764),
-    (486,0.9758),(487,0.9752),(488,0.9746),(489,0.974),(490,0.9733),
-    (491,0.978),(492,0.9775),(493,0.977),(494,0.9765),(495,0.9759),
-    (496,0.9753),(497,0.9747),(498,0.9675),(499,0.9664),(500,0.9653),
-    (501,0.964),(502,0.9627),(503,0.9612),(504,0.9597),(505,0.9664),
-    (506,0.9652),(507,0.964),(508,0.9626),(509,0.9612),(510,0.9596),
-    (511,0.9579),(512,0.9451),(513,0.9419),(514,0.9383),(515,0.9342),
-    (516,0.9296),(517,0.9242),(518,0.918),(519,0.9286),(520,0.9231),
-    (521,0.9167),(522,0.9091),(523,0.9),(524,0.8889),(525,0.875),
-    (526,0.8571),(527,0.8333),(528,0.8),(529,0.75),(530,0.6667),
-    (531,0.5),(532,0)
-) AS ch(day, val) ON oh.day = ch.day;
 
 -- Invalidate snapshot cache depreciation agar recompute dengan standard baru
 DELETE FROM farm_depreciation_snapshots;

internal/database/migrations/20260529144559_update_farm_depreciation_manual_inputs_pfk_10_11.down.sql

@@ -0,0 +1,14 @@
+-- Rollback total_cost ke nilai sebelum migration
+UPDATE farm_depreciation_manual_inputs
+SET total_cost = 562618200.000,
+    updated_at = NOW()
+WHERE project_flock_id = 10;
+
+UPDATE farm_depreciation_manual_inputs
+SET total_cost = 598552406.000,
+    updated_at = NOW()
+WHERE project_flock_id = 11;
+
+-- Snapshot lama tidak bisa di-restore — biarkan kosong, recompute otomatis
+-- saat user request endpoint depresiasi
+TRUNCATE TABLE farm_depreciation_snapshots;

internal/database/migrations/20260529144559_update_farm_depreciation_manual_inputs_pfk_10_11.up.sql

@@ -0,0 +1,21 @@
+-- Update total_cost farm_depreciation_manual_inputs untuk PFK 10 & 11
+-- per permintaan user (cutover 28 Feb 2026)
+--
+-- PFK 10 (Flock Jamali 003)    : 562.618.200,000   -> 1.900.157.533,55
+-- PFK 11 (Flock Tamansari 001) : 598.552.406,000   -> 2.521.797.832,14
+
+UPDATE farm_depreciation_manual_inputs
+SET total_cost   = 1900157533.55,
+    cutover_date = DATE '2026-02-28',
+    updated_at   = NOW()
+WHERE project_flock_id = 10;
+
+UPDATE farm_depreciation_manual_inputs
+SET total_cost   = 2521797832.14,
+    cutover_date = DATE '2026-02-28',
+    updated_at   = NOW()
+WHERE project_flock_id = 11;
+
+-- Pengaman: pastikan snapshot di-recompute dengan total_cost baru
+-- saat user request /api/reports/expense/depreciation
+TRUNCATE TABLE farm_depreciation_snapshots;

internal/entities/expense.go

@@ -18,6 +18,7 @@ type Expense struct {
 	TransactionDate         time.Time      `gorm:"type:date;not null"`
 	Notes                   string         `gorm:"type:text;column:notes"`
 	IsPaid                  bool           `gorm:"column:is_paid;not null;default:false"`
+	GrandTotal              float64        `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
 	CreatedBy               uint64         `gorm:""`
 	CreatedAt               time.Time      `gorm:"autoCreateTime"`
 	UpdatedAt               time.Time      `gorm:"autoUpdateTime"`

internal/entities/marketing.go

@@ -15,6 +15,7 @@ type Marketing struct {
 	SalesPersonId uint           `gorm:"not null"`
 	Notes         string         `gorm:"type:text"`
 	MarketingType string         `gorm:"type:varchar(50)"`
+	GrandTotal    float64        `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
 	CreatedBy     uint           `gorm:"not null"`
 	CreatedAt     time.Time      `gorm:"autoCreateTime"`
 	UpdatedAt     time.Time      `gorm:"autoUpdateTime"`

internal/entities/payment_allocation.go

@@ -0,0 +1,23 @@
+package entities
+
+import (
+	"time"
+)
+
+// PaymentAllocation merepresentasikan hasil FIFO matching dari 1 payment ke
+// tepat 1 sub-row anak (purchase_item / marketing_delivery_product /
+// expense_realization). DB constraint memastikan hanya satu FK yang non-null.
+type PaymentAllocation struct {
+	Id                         uint64    `gorm:"primaryKey;autoIncrement"`
+	PaymentId                  uint      `gorm:"not null;index"`
+	PurchaseItemId             *uint     `gorm:"column:purchase_item_id"`
+	MarketingDeliveryProductId *uint     `gorm:"column:marketing_delivery_product_id"`
+	ExpenseRealizationId       *uint64   `gorm:"column:expense_realization_id"`
+	Amount                     float64   `gorm:"type:numeric(15,3);not null"`
+	AllocatedAt                time.Time `gorm:"type:timestamptz;not null;default:NOW()"`
+
+	Payment                  *Payment                  `gorm:"foreignKey:PaymentId;references:Id"`
+	PurchaseItem             *PurchaseItem             `gorm:"foreignKey:PurchaseItemId;references:Id"`
+	MarketingDeliveryProduct *MarketingDeliveryProduct `gorm:"foreignKey:MarketingDeliveryProductId;references:Id"`
+	ExpenseRealization       *ExpenseRealization       `gorm:"foreignKey:ExpenseRealizationId;references:Id"`
+}

internal/entities/purchase.go

@@ -12,6 +12,7 @@ type Purchase struct {
 	SupplierId uint `gorm:"not null"`
 	CreditTerm int  `gorm:"column:credit_term;not null;default:0"`
 	DueDate    *time.Time
+	GrandTotal float64 `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
 	Notes      *string
 	CreatedAt  time.Time  `gorm:"autoCreateTime"`
 	UpdatedAt  time.Time  `gorm:"autoUpdateTime"`

internal/modules/expenses/module.go

@@ -45,7 +45,8 @@ func (ExpenseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate *
 		panic(fmt.Sprintf("failed to register expense approval workflow: %v", err))
 	}
 
-	expenseService := sExpense.NewExpenseService(expenseRepo, supplierRepo, nonstockRepo, approvalSvc, realizationRepo, projectFlockKandangRepo, documentSvc, validate)
+	fifoPaymentSvc := commonSvc.NewFifoPaymentService(db, utils.Log)
+	expenseService := sExpense.NewExpenseService(expenseRepo, supplierRepo, nonstockRepo, approvalSvc, realizationRepo, projectFlockKandangRepo, documentSvc, fifoPaymentSvc, validate)
 	userService := sUser.NewUserService(userRepo, validate)
 
 	ExpenseRoutes(router, userService, expenseService)

internal/modules/expenses/services/expense.service.go

@@ -54,9 +54,10 @@ type expenseService struct {
 	RealizationRepository   repository.ExpenseRealizationRepository
 	ProjectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository
 	DocumentSvc             commonSvc.DocumentService
+	FifoPaymentSvc          commonSvc.FifoPaymentService
 }
 
-func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierRepo.SupplierRepository, nonstockRepo nonstockRepo.NonstockRepository, approvalSvc commonSvc.ApprovalService, realizationRepo repository.ExpenseRealizationRepository, projectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository, documentSvc commonSvc.DocumentService, validate *validator.Validate) ExpenseService {
+func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierRepo.SupplierRepository, nonstockRepo nonstockRepo.NonstockRepository, approvalSvc commonSvc.ApprovalService, realizationRepo repository.ExpenseRealizationRepository, projectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository, documentSvc commonSvc.DocumentService, fifoPaymentSvc commonSvc.FifoPaymentService, validate *validator.Validate) ExpenseService {
 	return &expenseService{
 		Log:                     utils.Log,
 		Validate:                validate,
@@ -67,6 +68,23 @@ func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierR
 		RealizationRepository:   realizationRepo,
 		ProjectFlockKandangRepo: projectFlockKandangRepo,
 		DocumentSvc:             documentSvc,
+		FifoPaymentSvc:          fifoPaymentSvc,
+	}
+}
+
+// reallocateAfterRealization called after expense realization changes that may
+// affect supplier debt: recompute grand_total + reallocate FIFO.
+func (s *expenseService) reallocateAfterRealization(ctx context.Context, expenseID uint, supplierID uint64) {
+	if s.FifoPaymentSvc == nil {
+		return
+	}
+	if err := s.FifoPaymentSvc.RecomputeGrandTotal(ctx, nil, commonSvc.ParentKindExpense, expenseID); err != nil {
+		s.Log.Warnf("Failed to recompute grand_total for expense %d: %+v", expenseID, err)
+	}
+	if supplierID > 0 {
+		if err := s.FifoPaymentSvc.ReallocateForParty(ctx, nil, string(utils.PaymentPartySupplier), uint(supplierID)); err != nil {
+			s.Log.Warnf("Failed to reallocate payments for supplier %d: %+v", supplierID, err)
+		}
 	}
 }
 
@@ -1078,6 +1096,9 @@ func (s *expenseService) CreateRealization(c *fiber.Ctx, expenseID uint, req *va
 	}
 	invalidateFromDate := commonSvc.MinNonZeroDateOnlyUTC(expense.TransactionDate, realizationDate, expense.RealizationDate)
 	s.invalidateDepreciationSnapshotsByExpense(c.Context(), nil, expenseID, invalidateFromDate, nil)
+
+	s.reallocateAfterRealization(c.Context(), expenseID, expense.SupplierId)
+
 	return responseDTO, nil
 }
 
@@ -1522,6 +1543,9 @@ func (s *expenseService) UpdateRealization(c *fiber.Ctx, expenseID uint, req *va
 		return nil, err
 	}
 	s.invalidateDepreciationSnapshotsByExpense(c.Context(), nil, expenseID, invalidateFromDate, nil)
+
+	s.reallocateAfterRealization(c.Context(), expenseID, expense.SupplierId)
+
 	return responseDTO, nil
 }
 

internal/modules/finance/payments/module.go

@@ -29,7 +29,9 @@ func (PaymentModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate *
 		panic(fmt.Sprintf("failed to register payment approval workflow: %v", err))
 	}
 
-	paymentService := sPayment.NewPaymentService(paymentRepo, approvalService, validate)
+	fifoPaymentService := commonSvc.NewFifoPaymentService(db, nil)
+
+	paymentService := sPayment.NewPaymentService(paymentRepo, approvalService, fifoPaymentService, validate)
 	userService := sUser.NewUserService(userRepo, validate)
 
 	PaymentRoutes(router, userService, paymentService)

internal/modules/finance/payments/services/payment.service.go

@@ -32,12 +32,14 @@ type paymentService struct {
 	Validate         *validator.Validate
 	Repository       repository.PaymentRepository
 	ApprovalSvc      commonSvc.ApprovalService
+	FifoPaymentSvc   commonSvc.FifoPaymentService
 	approvalWorkflow approvalutils.ApprovalWorkflowKey
 }
 
 func NewPaymentService(
 	repo repository.PaymentRepository,
 	approvalSvc commonSvc.ApprovalService,
+	fifoPaymentSvc commonSvc.FifoPaymentService,
 	validate *validator.Validate,
 ) PaymentService {
 	return &paymentService{
@@ -45,6 +47,7 @@ func NewPaymentService(
 		Validate:         validate,
 		Repository:       repo,
 		ApprovalSvc:      approvalSvc,
+		FifoPaymentSvc:   fifoPaymentSvc,
 		approvalWorkflow: utils.ApprovalWorkflowPayment,
 	}
 }
@@ -159,6 +162,12 @@ func (s *paymentService) CreateOne(c *fiber.Ctx, req *validation.Create) (*entit
 			}
 		}
 
+		if s.FifoPaymentSvc != nil {
+			if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), dbTransaction, createBody.PartyType, createBody.PartyId); err != nil {
+				return err
+			}
+		}
+
 		return nil
 	})
 	if err != nil {
@@ -251,7 +260,46 @@ func (s paymentService) UpdateOne(c *fiber.Ctx, req *validation.Update, id uint)
 		return s.GetOne(c, id)
 	}
 
-	if err := s.Repository.PatchOne(c.Context(), id, updateBody, nil); err != nil {
+	// Snapshot party lama untuk reallocate kalau party baru berbeda.
+	existing, err := s.Repository.GetByID(c.Context(), id, nil)
+	if errors.Is(err, gorm.ErrRecordNotFound) {
+		return nil, fiber.NewError(fiber.StatusNotFound, "Payment not found")
+	}
+	if err != nil {
+		s.Log.Errorf("Failed get payment for update: %+v", err)
+		return nil, err
+	}
+	oldPartyType := existing.PartyType
+	oldPartyID := existing.PartyId
+
+	newPartyType := oldPartyType
+	newPartyID := oldPartyID
+	if v, ok := updateBody["party_type"].(string); ok {
+		newPartyType = v
+	}
+	if v, ok := updateBody["party_id"].(uint); ok {
+		newPartyID = v
+	}
+
+	err = s.Repository.DB().WithContext(c.Context()).Transaction(func(tx *gorm.DB) error {
+		paymentRepoTx := repository.NewPaymentRepository(tx)
+		if err := paymentRepoTx.PatchOne(c.Context(), id, updateBody, nil); err != nil {
+			return err
+		}
+
+		if s.FifoPaymentSvc != nil {
+			if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), tx, newPartyType, newPartyID); err != nil {
+				return err
+			}
+			if oldPartyType != newPartyType || oldPartyID != newPartyID {
+				if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), tx, oldPartyType, oldPartyID); err != nil {
+					return err
+				}
+			}
+		}
+		return nil
+	})
+	if err != nil {
 		if errors.Is(err, gorm.ErrRecordNotFound) {
 			return nil, fiber.NewError(fiber.StatusNotFound, "Payment not found")
 		}

internal/modules/finance/transactions/module.go

@@ -35,7 +35,8 @@ func (TransactionModule) RegisterRoutes(router fiber.Router, db *gorm.DB, valida
 		panic(fmt.Sprintf("failed to register injection approval workflow: %v", err))
 	}
 
-	transactionService := sTransaction.NewTransactionService(transactionRepo, approvalService, validate)
+	fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
+	transactionService := sTransaction.NewTransactionService(transactionRepo, approvalService, fifoPaymentService, validate)
 	userService := sUser.NewUserService(userRepo, validate)
 
 	TransactionRoutes(router, userService, transactionService)

internal/modules/finance/transactions/services/transaction.service.go

@@ -30,19 +30,22 @@ type transactionService struct {
 	Validate          *validator.Validate
 	Repository        repository.TransactionRepository
 	ApprovalSvc       commonSvc.ApprovalService
+	FifoPaymentSvc    commonSvc.FifoPaymentService
 	approvalWorkflows map[string]approvalutils.ApprovalWorkflowKey
 }
 
 func NewTransactionService(
 	repo repository.TransactionRepository,
 	approvalSvc commonSvc.ApprovalService,
+	fifoPaymentSvc commonSvc.FifoPaymentService,
 	validate *validator.Validate,
 ) TransactionService {
 	return &transactionService{
-		Log:         utils.Log,
+		Log:            utils.Log,
-		Validate:    validate,
+		Validate:       validate,
-		Repository:  repo,
+		Repository:     repo,
-		ApprovalSvc: approvalSvc,
+		ApprovalSvc:    approvalSvc,
+		FifoPaymentSvc: fifoPaymentSvc,
 		approvalWorkflows: map[string]approvalutils.ApprovalWorkflowKey{
 			string(utils.TransactionTypeSaldoAwal): utils.ApprovalWorkflowInitial,
 			string(utils.TransactionTypeInjection): utils.ApprovalWorkflowInjection,
@@ -182,6 +185,19 @@ func (s transactionService) GetOne(c *fiber.Ctx, id uint) (*entity.Payment, erro
 }
 
 func (s transactionService) DeleteOne(c *fiber.Ctx, id uint) error {
+	// Snapshot party SEBELUM delete supaya bisa re-FIFO setelah trigger DB
+	// (`trg_soft_delete_fk_payments`) CASCADE hard-DELETE allocations.
+	existing, err := s.Repository.GetByID(c.Context(), id, nil)
+	if err != nil {
+		if errors.Is(err, gorm.ErrRecordNotFound) {
+			return fiber.NewError(fiber.StatusNotFound, "Transaction not found")
+		}
+		s.Log.Errorf("Failed to load transaction before delete: %+v", err)
+		return err
+	}
+	partyType := existing.PartyType
+	partyID := existing.PartyId
+
 	if err := s.Repository.DeleteOne(c.Context(), id); err != nil {
 		if errors.Is(err, gorm.ErrRecordNotFound) {
 			return fiber.NewError(fiber.StatusNotFound, "Transaction not found")
@@ -189,6 +205,14 @@ func (s transactionService) DeleteOne(c *fiber.Ctx, id uint) error {
 		s.Log.Errorf("Failed to delete transaction: %+v", err)
 		return err
 	}
+
+	// Re-FIFO setelah delete agar payment lain yang masih punya unallocated nominal
+	// otomatis reflow ke MDP/purchase_item/expense_realization yang kekurangan paid.
+	if s.FifoPaymentSvc != nil && partyID > 0 {
+		if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), nil, partyType, partyID); err != nil {
+			s.Log.Warnf("Failed to reallocate payments after delete (party=%s id=%d): %+v", partyType, partyID, err)
+		}
+	}
 	return nil
 }
 

internal/modules/inventory/transfers/module.go

@@ -65,6 +65,7 @@ func (TransferModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 		expenseRealizationRepo,
 		projectFlockKandangRepo,
 		documentSvc,
+		commonSvc.NewFifoPaymentService(db, utils.Log),
 		validate,
 	)
 

internal/modules/marketing/module.go

@@ -35,6 +35,7 @@ func (MarketingModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 	stockLogRepo := rShared.NewStockLogRepository(db)
 
 	fifoStockV2Service := commonSvc.NewFifoStockV2Service(db, utils.Log)
+	fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
 
 	approvalRepo := commonRepo.NewApprovalRepository(db)
 	approvalSvc := commonSvc.NewApprovalService(approvalRepo)
@@ -47,7 +48,7 @@ func (MarketingModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 	projectFlockKandangRepo := rProjectFlockKandang.NewProjectFlockKandangRepository(db)
 
 	salesOrdersService := service.NewSalesOrdersService(marketingRepo, customerRepo, productWarehouseRepo, userRepo, approvalSvc, fifoStockV2Service, warehouseRepo, projectFlockKandangRepo, validate)
-	deliveryOrdersService := service.NewDeliveryOrdersService(marketingRepo, marketingProductRepo, marketingDeliveryProductRepo, stockLogRepo, productWarehouseRepo, projectFlockPopulationRepo, approvalSvc, fifoStockV2Service, validate)
+	deliveryOrdersService := service.NewDeliveryOrdersService(marketingRepo, marketingProductRepo, marketingDeliveryProductRepo, stockLogRepo, productWarehouseRepo, projectFlockPopulationRepo, approvalSvc, fifoStockV2Service, fifoPaymentService, validate)
 	userService := sUser.NewUserService(userRepo, validate)
 
 	RegisterRoutes(router, userService, salesOrdersService, deliveryOrdersService)

internal/modules/marketing/services/deliveryorder.service.go

@@ -48,6 +48,7 @@ type deliveryOrdersService struct {
 	ProjectFlockPopulationRepo   rProjectFlock.ProjectFlockPopulationRepository
 	ApprovalSvc                  commonSvc.ApprovalService
 	FifoStockV2Svc               commonSvc.FifoStockV2Service
+	FifoPaymentSvc               commonSvc.FifoPaymentService
 }
 
 func NewDeliveryOrdersService(
@@ -59,6 +60,7 @@ func NewDeliveryOrdersService(
 	projectFlockPopulationRepo rProjectFlock.ProjectFlockPopulationRepository,
 	approvalSvc commonSvc.ApprovalService,
 	fifoStockV2Svc commonSvc.FifoStockV2Service,
+	fifoPaymentSvc commonSvc.FifoPaymentService,
 	validate *validator.Validate,
 ) DeliveryOrdersService {
 	return &deliveryOrdersService{
@@ -71,6 +73,22 @@ func NewDeliveryOrdersService(
 		ProjectFlockPopulationRepo:   projectFlockPopulationRepo,
 		ApprovalSvc:                  approvalSvc,
 		FifoStockV2Svc:               fifoStockV2Svc,
+		FifoPaymentSvc:               fifoPaymentSvc,
+	}
+}
+
+// reallocateAfterDelivery refresh marketing.grand_total + reallocate FIFO untuk customer.
+func (s *deliveryOrdersService) reallocateAfterDelivery(ctx context.Context, marketingID uint, customerID uint) {
+	if s.FifoPaymentSvc == nil {
+		return
+	}
+	if err := s.FifoPaymentSvc.RecomputeGrandTotal(ctx, nil, commonSvc.ParentKindMarketing, marketingID); err != nil {
+		utils.Log.Warnf("Failed to recompute grand_total for marketing %d: %+v", marketingID, err)
+	}
+	if customerID > 0 {
+		if err := s.FifoPaymentSvc.ReallocateForParty(ctx, nil, string(utils.PaymentPartyCustomer), customerID); err != nil {
+			utils.Log.Warnf("Failed to reallocate payments for customer %d: %+v", customerID, err)
+		}
 	}
 }
 
@@ -418,6 +436,7 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
 		return nil, fiber.NewError(fiber.StatusBadRequest, "Delivery order already exists for this marketing")
 	}
 
+	var capturedCustomerID uint
 	err = s.MarketingRepo.DB().WithContext(c.Context()).Transaction(func(dbTransaction *gorm.DB) error {
 		marketingProductRepositoryTx := marketingRepo.NewMarketingProductRepository(dbTransaction)
 		marketingDeliveryProductRepositoryTx := marketingRepo.NewMarketingDeliveryProductRepository(dbTransaction)
@@ -428,6 +447,7 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
 		if err != nil {
 			return fiber.NewError(fiber.StatusInternalServerError, "Failed to fetch marketing")
 		}
+		capturedCustomerID = marketing.CustomerId
 
 		allMarketingProducts, err := marketingProductRepositoryTx.GetByMarketingID(c.Context(), req.MarketingId)
 		if err != nil {
@@ -519,6 +539,8 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
 		return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to create delivery order")
 	}
 
+	s.reallocateAfterDelivery(c.Context(), req.MarketingId, capturedCustomerID)
+
 	return s.getMarketingWithDeliveries(c, req.MarketingId)
 }
 
@@ -547,6 +569,7 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
 		return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to check approval status")
 	}
 
+	var capturedCustomerID uint
 	err = s.MarketingRepo.DB().WithContext(c.Context()).Transaction(func(dbTransaction *gorm.DB) error {
 		marketingProductRepositoryTx := marketingRepo.NewMarketingProductRepository(dbTransaction)
 		marketingDeliveryProductRepositoryTx := marketingRepo.NewMarketingDeliveryProductRepository(dbTransaction)
@@ -557,6 +580,7 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
 		if err != nil {
 			return fiber.NewError(fiber.StatusInternalServerError, "Failed to fetch marketing")
 		}
+		capturedCustomerID = marketing.CustomerId
 
 		allMarketingProducts, err := marketingProductRepositoryTx.GetByMarketingID(c.Context(), id)
 		if err != nil && !errors.Is(err, gorm.ErrRecordNotFound) {
@@ -662,6 +686,8 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
 		return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to update delivery order")
 	}
 
+	s.reallocateAfterDelivery(c.Context(), id, capturedCustomerID)
+
 	return s.getMarketingWithDeliveries(c, id)
 }
 

internal/modules/purchases/module.go

@@ -61,6 +61,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 		expenseRealizationRepo,
 		projectFlockKandangRepository,
 		documentSvc,
+		commonSvc.NewFifoPaymentService(db, utils.Log),
 		validate,
 	)
 	expenseBridge := service.NewExpenseBridge(
@@ -72,6 +73,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 	)
 
 	fifoStockV2Service := commonSvc.NewFifoStockV2Service(db, utils.Log)
+	fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
 
 	purchaseService := service.NewPurchaseService(
 		validate,
@@ -84,6 +86,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
 		approvalService,
 		expenseBridge,
 		fifoStockV2Service,
+		fifoPaymentService,
 		documentSvc,
 	)
 

internal/modules/purchases/services/purchase.service.go

@@ -64,6 +64,7 @@ type purchaseService struct {
 	ApprovalSvc             commonSvc.ApprovalService
 	ExpenseBridge           PurchaseExpenseBridge
 	FifoStockV2Svc          commonSvc.FifoStockV2Service
+	FifoPaymentSvc          commonSvc.FifoPaymentService
 	DocumentSvc             commonSvc.DocumentService
 	approvalWorkflow        approvalutils.ApprovalWorkflowKey
 }
@@ -91,6 +92,7 @@ func NewPurchaseService(
 	approvalSvc commonSvc.ApprovalService,
 	expenseBridge PurchaseExpenseBridge,
 	fifoStockV2Svc commonSvc.FifoStockV2Service,
+	fifoPaymentSvc commonSvc.FifoPaymentService,
 	documentSvc commonSvc.DocumentService,
 ) PurchaseService {
 	return &purchaseService{
@@ -105,6 +107,7 @@ func NewPurchaseService(
 		ApprovalSvc:             approvalSvc,
 		ExpenseBridge:           expenseBridge,
 		FifoStockV2Svc:          fifoStockV2Svc,
+		FifoPaymentSvc:          fifoPaymentSvc,
 		DocumentSvc:             documentSvc,
 		approvalWorkflow:        utils.ApprovalWorkflowPurchase,
 	}
@@ -1406,6 +1409,16 @@ func (s *purchaseService) ReceiveProducts(c *fiber.Ctx, id uint, req *validation
 		return nil, err
 	}
 
+	// Refresh purchase.grand_total + reallocate payment FIFO untuk supplier (new debt baru emerges).
+	if s.FifoPaymentSvc != nil && receivingAction == entity.ApprovalActionApproved {
+		if err := s.FifoPaymentSvc.RecomputeGrandTotal(c.Context(), nil, commonSvc.ParentKindPurchase, purchase.Id); err != nil {
+			s.Log.Warnf("Failed to recompute grand_total for purchase %d: %+v", purchase.Id, err)
+		}
+		if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), nil, string(utils.PaymentPartySupplier), uint(purchase.SupplierId)); err != nil {
+			s.Log.Warnf("Failed to reallocate payments for supplier %d: %+v", purchase.SupplierId, err)
+		}
+	}
+
 	return updated, nil
 }
 

internal/modules/repports/dto/repportExpenseDepreciation.dto.go

@@ -26,6 +26,8 @@ type ExpenseDepreciationRowDTO struct {
 	DayN                              int     `json:"day_n"`
 	ChickinDate                       string  `json:"chickin_date"`
 	TotalValuePulletAfterDepreciation float64 `json:"total_value_pullet_after_depreciation"`
+	StandardEffectiveDate             string  `json:"standard_effective_date,omitempty"`
+	TotalPopulation                   float64 `json:"total_population"`
 	Components                        any     `json:"components"`
 }
 

internal/modules/repports/repositories/expense_depreciation.repository.go

@@ -41,6 +41,7 @@ type houseMultiplicationPercentageRow struct {
 	HouseType                string
 	Day                      int
 	MultiplicationPercentage float64
+	EffectiveDate            *time.Time
 }
 
 type ExpenseDepreciationRepository interface {
@@ -50,7 +51,7 @@ type ExpenseDepreciationRepository interface {
 	DeleteSnapshotsFromDate(ctx context.Context, fromDate time.Time, farmIDs []uint) error
 	DeleteSnapshotsByFarmIDs(ctx context.Context, farmIDs []uint) error
 	GetLatestTransferInputsByFarms(ctx context.Context, period time.Time, farmIDs []uint) ([]FarmDepreciationLatestTransferRow, error)
-	GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
+	GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
 	GetLatestManualInputsByFarms(ctx context.Context, areaIDs, locationIDs, projectFlockIDs []int64) ([]FarmDepreciationManualInputRow, error)
 	UpsertManualInput(ctx context.Context, row *entity.FarmDepreciationManualInput) error
 	DB() *gorm.DB
@@ -244,21 +245,22 @@ func (r *expenseDepreciationRepository) GetMultiplicationPercentages(
 	ctx context.Context,
 	houseTypes []string,
 	maxDay int,
-) (map[string]map[int]float64, error) {
+) (map[string]map[int]float64, map[string]*time.Time, error) {
 	result := make(map[string]map[int]float64)
+	effectiveDates := make(map[string]*time.Time)
 	if len(houseTypes) == 0 || maxDay <= 0 {
-		return result, nil
+		return result, effectiveDates, nil
 	}
 
 	rows := make([]houseMultiplicationPercentageRow, 0)
 	if err := r.db.WithContext(ctx).Raw(`
 		SELECT DISTINCT ON (house_type::text, day)
-			house_type::text AS house_type, day, multiplication_percentage
+			house_type::text AS house_type, day, multiplication_percentage, effective_date
 		FROM house_depreciation_standards
 		WHERE house_type::text IN ? AND day <= ?
 		ORDER BY house_type, day, effective_date DESC NULLS LAST
 	`, houseTypes, maxDay).Scan(&rows).Error; err != nil {
-		return nil, err
+		return nil, nil, err
 	}
 
 	for _, row := range rows {
@@ -266,9 +268,12 @@ func (r *expenseDepreciationRepository) GetMultiplicationPercentages(
 			result[row.HouseType] = make(map[int]float64)
 		}
 		result[row.HouseType][row.Day] = row.MultiplicationPercentage
+		if _, tracked := effectiveDates[row.HouseType]; !tracked {
+			effectiveDates[row.HouseType] = row.EffectiveDate
+		}
 	}
 
-	return result, nil
+	return result, effectiveDates, nil
 }
 
 func (r *expenseDepreciationRepository) GetLatestManualInputsByFarms(

internal/modules/repports/services/repport.service.go

@@ -304,7 +304,8 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
 			continue
 		}
 		components := parseSnapshotComponents(snapshot.Components)
-		multiplicationPercentage, dayN, chickinDate := depreciationSnapshotInfo(components)
+		multiplicationPercentage, dayN, chickinDate, standardEffectiveDate := depreciationSnapshotInfo(components)
+		totalPopulation := depreciationTotalPopulation(components)
 		rows = append(rows, dto.ExpenseDepreciationRowDTO{
 			ProjectFlockID:                    int64(snapshot.ProjectFlockId),
 			FarmName:                          candidate.FarmName,
@@ -316,6 +317,8 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
 			DayN:                              dayN,
 			ChickinDate:                       chickinDate,
 			TotalValuePulletAfterDepreciation: snapshot.PulletCostDayNTotal - snapshot.DepreciationValue,
+			StandardEffectiveDate:             standardEffectiveDate,
+			TotalPopulation:                   totalPopulation,
 			Components:                        components,
 		})
 	}
@@ -502,11 +505,14 @@ type depreciationKandangComponent struct {
 	OriginDate                        string  `json:"origin_date,omitempty"`
 	ChickinDate                       string  `json:"chickin_date,omitempty"`
 	StartScheduleDay                  *int    `json:"start_schedule_day,omitempty"`
+	StandardEffectiveDate             string  `json:"standard_effective_date,omitempty"`
+	Population                        float64 `json:"population"`
 }
 
 type depreciationFarmComponents struct {
-	KandangCount int                            `json:"kandang_count"`
+	KandangCount    int                            `json:"kandang_count"`
-	Kandang      []depreciationKandangComponent `json:"kandang"`
+	TotalPopulation float64                        `json:"total_population"`
+	Kandang         []depreciationKandangComponent `json:"kandang"`
 }
 
 func (s *repportService) computeExpenseDepreciationSnapshots(
@@ -540,6 +546,7 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
 
 		totalDepreciationValue := 0.0
 		totalPulletCostDayN := 0.0
+		totalPopulation := 0.0
 		for _, kandangID := range kandangIDs {
 			breakdown, err := s.HppV2Svc.CalculateHppBreakdown(kandangID, &periodDate)
 			if err != nil {
@@ -575,6 +582,8 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
 					DepreciationSource:                part.Code,
 					OriginDate:                        hppV2DetailString(part.Details, "origin_date"),
 					ChickinDate:                       hppV2DetailString(part.Details, "origin_date"),
+					StandardEffectiveDate:             hppV2DetailString(part.Details, "standard_effective_date"),
+					Population:                        hppV2DetailFloat(part.Details, "kandang_population"),
 				}
 
 				if component.HouseType == "" {
@@ -605,11 +614,13 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
 
 				totalPulletCostDayN += component.PulletCostDayN
 				totalDepreciationValue += component.DepreciationValue
+				totalPopulation += component.Population
 				components.Kandang = append(components.Kandang, component)
 			}
 		}
 
 		components.KandangCount = len(components.Kandang)
+		components.TotalPopulation = totalPopulation
 		effectivePercent := approvalService.CalculateEffectiveDepreciationPercent(totalDepreciationValue, totalPulletCostDayN)
 
 		componentsJSON, marshalErr := json.Marshal(components)
@@ -744,14 +755,14 @@ func parseSnapshotComponents(raw []byte) any {
 	return out
 }
 
-func depreciationSnapshotInfo(components any) (float64, int, string) {
+func depreciationSnapshotInfo(components any) (float64, int, string, string) {
 	root, ok := components.(map[string]any)
 	if !ok {
-		return 0, 0, ""
+		return 0, 0, "", ""
 	}
 	kandang, ok := root["kandang"].([]any)
 	if !ok {
-		return 0, 0, ""
+		return 0, 0, "", ""
 	}
 	for _, raw := range kandang {
 		component, ok := raw.(map[string]any)
@@ -765,10 +776,19 @@ func depreciationSnapshotInfo(components any) (float64, int, string) {
 			chickinDate = anyString(component["origin_date"])
 		}
 		if dayN > 0 || multiplicationPercentage > 0 || chickinDate != "" {
-			return multiplicationPercentage, dayN, chickinDate
+			standardEffectiveDate := anyString(component["standard_effective_date"])
+			return multiplicationPercentage, dayN, chickinDate, standardEffectiveDate
 		}
 	}
-	return 0, 0, ""
+	return 0, 0, "", ""
+}
+
+func depreciationTotalPopulation(components any) float64 {
+	root, ok := components.(map[string]any)
+	if !ok {
+		return 0
+	}
+	return anyFloat(root["total_population"])
 }
 
 func anyFloat(raw any) float64 {
@@ -831,37 +851,28 @@ func (s *repportService) GetMarketing(c *fiber.Ctx, params *validation.Marketing
 		customerGroups[customerID] = append(customerGroups[customerID], dp)
 	}
 
+	// Aging untuk setiap MDP berdasarkan payment_allocations: LUNAS pakai last_payment_date,
+	// else pakai today.
 	agingMap := make(map[int]int)
-	for customerID := range customerGroups {
+	allMdpIDsForAging := make([]uint, 0)
-		transactions, err := s.CustomerPaymentRepo.GetCustomerPaymentTransactions(c.Context(), &customerID)
+	for _, dp := range deliveryProducts {
-		if err != nil {
+		allMdpIDsForAging = append(allMdpIDsForAging, dp.Id)
-			continue
+	}
-		}
+	mdpAllocSummaryForMarketing, err := s.fetchMdpAllocationSummary(c.Context(), allMdpIDsForAging)
-
+	if err != nil {
-		initialBalance, err := s.CustomerPaymentRepo.GetInitialBalanceByCustomer(c.Context(), customerID)
+		return nil, 0, err
-		if err != nil {
+	}
-			initialBalance = 0
+	for _, dp := range deliveryProducts {
-		}
+		summary := mdpAllocSummaryForMarketing[dp.Id]
-
+		soDate := dp.MarketingProduct.Marketing.SoDate
-		runningBalance := initialBalance
+		if customerPaymentStatusFromAllocation(dp.TotalPrice, summary.PaidAmount) == "LUNAS" && !summary.LastPaymentDate.IsZero() {
-		for i, tx := range transactions {
+			days := int(summary.LastPaymentDate.Sub(soDate).Hours() / 24)
-			if tx.TransactionType == "SALES" {
+			if days < 0 {
-				previousBalance := runningBalance
+				days = 0
-				runningBalance -= tx.TotalPrice
-				currentBalance := runningBalance
-
-				_, paymentDate := s.determineSalesStatusAndPaymentDate(transactions, i, previousBalance, currentBalance)
-
-				if paymentDate != nil {
-					agingDays := int(paymentDate.Sub(tx.TransDate).Hours() / 24)
-					agingMap[int(tx.TransactionID)] = agingDays
-				} else {
-					agingDays := int(time.Since(tx.TransDate).Hours() / 24)
-					agingMap[int(tx.TransactionID)] = agingDays
-				}
-			} else if tx.TransactionType == "PAYMENT" {
-				runningBalance += tx.PaymentAmount
 			}
+			agingMap[int(dp.Id)] = days
+		} else {
+			agingMap[int(dp.Id)] = int(time.Since(soDate).Hours() / 24)
 		}
 	}
 
@@ -1250,28 +1261,39 @@ func (s *repportService) processCustomerPayment(ctx context.Context, customerID
 		return dto.CustomerPaymentReportItem{}, err
 	}
 
+	// Batch fetch payment allocation summaries untuk semua SALES rows (per MDP).
+	mdpIDs := make([]uint, 0)
+	for _, tx := range transactions {
+		if tx.TransactionType == "SALES" && tx.TransactionID > 0 {
+			mdpIDs = append(mdpIDs, uint(tx.TransactionID))
+		}
+	}
+	mdpAllocSummary, err := s.fetchMdpAllocationSummary(ctx, mdpIDs)
+	if err != nil {
+		return dto.CustomerPaymentReportItem{}, err
+	}
+
 	rows := make([]dto.CustomerPaymentReportRow, 0, len(transactions))
 	runningBalance := initialBalance
 
-	for i, tx := range transactions {
+	for _, tx := range transactions {
-
-		previousBalance := runningBalance
 
 		row := dto.ToCustomerPaymentReportRow(tx)
 
 		if tx.TransactionType == "SALES" {
 			runningBalance -= tx.TotalPrice
-			status, paymentDate := s.determineSalesStatusAndPaymentDate(transactions, i, previousBalance, runningBalance)
+			summary := mdpAllocSummary[uint(tx.TransactionID)]
-			row.Status = status
+			row.Status = customerPaymentStatusFromAllocation(tx.TotalPrice, summary.PaidAmount)
 
-			if status == "LUNAS" {
+			if row.Status == "LUNAS" && !summary.LastPaymentDate.IsZero() {
-				if paymentDate != nil {
+				days := int(summary.LastPaymentDate.Sub(tx.TransDate).Hours() / 24)
-					days := int(paymentDate.Sub(tx.TransDate).Hours() / 24)
+				if days < 0 {
-					row.AgingDay = &days
+					days = 0
-				} else {
-					days := 0
-					row.AgingDay = &days
 				}
+				row.AgingDay = &days
+			} else if row.Status == "LUNAS" {
+				zero := 0
+				row.AgingDay = &zero
 			} else {
 				days := int(time.Since(tx.TransDate).Hours() / 24)
 				row.AgingDay = &days
@@ -1343,91 +1365,19 @@ func (s *repportService) processCustomerPayment(ctx context.Context, customerID
 	return dto.ToCustomerPaymentReportItem(*customer, initialBalance, rows, summary), nil
 }
 
-func (s *repportService) determineSalesStatusAndPaymentDate(transactions []repportRepo.CustomerPaymentTransaction, currentIndex int, previousBalance, currentBalance float64) (string, *time.Time) {
+// customerPaymentStatusFromAllocation menentukan status per-MDP berdasarkan
-	currentSales := transactions[currentIndex]
+// SUM(payment_allocations.amount) vs MDP total_price.
-
+func customerPaymentStatusFromAllocation(totalPrice, paidAmount float64) string {
-	if previousBalance >= currentSales.TotalPrice {
+	if totalPrice <= fifoAllocationEpsilon {
-		type paymentAllocation struct {
+		return "LUNAS"
-			date     time.Time
-			amount   float64
-			consumed float64
-		}
-		allocations := []paymentAllocation{}
-		runningBalance := 0.0
-
-		for i := 0; i < currentIndex; i++ {
-			if transactions[i].TransactionType == "PAYMENT" {
-				allocations = append(allocations, paymentAllocation{
-					date:     transactions[i].TransDate,
-					amount:   transactions[i].PaymentAmount,
-					consumed: 0,
-				})
-				runningBalance += transactions[i].PaymentAmount
-			} else if transactions[i].TransactionType == "SALES" {
-				salesAmount := transactions[i].TotalPrice
-				remainingToConsume := salesAmount
-
-				for j := range allocations {
-					if remainingToConsume <= 0 {
-						break
-					}
-					available := allocations[j].amount - allocations[j].consumed
-					if available > 0 {
-						consume := available
-						if consume > remainingToConsume {
-							consume = remainingToConsume
-						}
-						allocations[j].consumed += consume
-						remainingToConsume -= consume
-					}
-				}
-				runningBalance -= salesAmount
-			}
-		}
-
-		amountNeeded := currentSales.TotalPrice
-		for _, alloc := range allocations {
-			available := alloc.amount - alloc.consumed
-			if available > 0 {
-				if amountNeeded <= available {
-					return "LUNAS", &alloc.date
-				} else {
-					amountNeeded -= available
-				}
-			}
-		}
-
-		if len(allocations) > 0 {
-			return "LUNAS", &allocations[0].date
-		}
-		return "LUNAS", nil
 	}
-
+	if paidAmount+fifoAllocationEpsilon >= totalPrice {
-	hasPartialPaymentFromBalance := previousBalance > 0 && previousBalance < currentSales.TotalPrice
+		return "LUNAS"
-
-	futureBalance := currentBalance
-	hasPayment := false
-	var paymentDateThatMadeItLunas *time.Time
-
-	for i := currentIndex + 1; i < len(transactions); i++ {
-		if transactions[i].TransactionType == "PAYMENT" {
-			futureBalance += transactions[i].PaymentAmount
-			hasPayment = true
-
-			if futureBalance >= 0 {
-				paymentDateThatMadeItLunas = &transactions[i].TransDate
-				return "LUNAS", paymentDateThatMadeItLunas
-			}
-		} else if transactions[i].TransactionType == "SALES" {
-			futureBalance -= transactions[i].TotalPrice
-		}
 	}
-
+	if paidAmount > fifoAllocationEpsilon {
-	if hasPayment || hasPartialPaymentFromBalance {
+		return "DIBAYAR SEBAGIAN"
-		return "DIBAYAR SEBAGIAN", nil
 	}
-
+	return "BELUM LUNAS"
-	return "BELUM LUNAS", nil
 }
 
 func mapRecordingToProductionResultDTO(record entity.Recording) dto.ProductionResultDTO {
@@ -1893,15 +1843,6 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 		return nil, 0, err
 	}
 
-	expenseIDs := make([]uint64, 0, len(expenses))
-	for _, exp := range expenses {
-		expenseIDs = append(expenseIDs, exp.Id)
-	}
-	expenseWarehousesMap, err := s.DebtSupplierRepo.GetWarehousesByExpenseIDs(c.Context(), expenseIDs)
-	if err != nil {
-		return nil, 0, err
-	}
-
 	purchasesBySupplier := make(map[uint][]entity.Purchase, len(supplierIDs))
 	for _, purchase := range purchases {
 		purchasesBySupplier[purchase.SupplierId] = append(purchasesBySupplier[purchase.SupplierId], purchase)
@@ -1951,15 +1892,34 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 		DeltaBalance float64
 		CountTotals  bool
 	}
-	type debtSupplierAllocation struct {
+
-		RowIndex  int
+	// Batch fetch payment allocation summaries (per purchase + per expense) untuk semua supplier.
-		SortTime  time.Time
+	// FIFO matching dilakukan saat payment di-create/update; report tinggal baca dari DB.
-		Amount    float64
+	allPurchaseIDs := make([]uint, 0)
-		CalcAging func(endDate time.Time) int
+	allExpenseIDs := make([]uint64, 0)
+	for _, sid := range supplierIDs {
+		for _, p := range purchasesBySupplier[sid] {
+			allPurchaseIDs = append(allPurchaseIDs, p.Id)
+		}
+		for _, e := range expensesBySupplier[sid] {
+			allExpenseIDs = append(allExpenseIDs, e.Id)
+		}
 	}
-	type paymentAllocation struct {
+	purchaseAllocSummary, err := s.fetchPurchaseAllocationSummary(c.Context(), allPurchaseIDs)
-		Date   time.Time
+	if err != nil {
-		Amount float64
+		return nil, 0, err
+	}
+	expenseAllocSummary, err := s.fetchExpenseAllocationSummary(c.Context(), allExpenseIDs)
+	if err != nil {
+		return nil, 0, err
+	}
+
+	// rowRef tracks which combinedRows index belongs to which purchase/expense untuk update status di-akhir.
+	type rowRef struct {
+		Index    int
+		Kind     string // "PURCHASE" / "EXPENSE"
+		Purchase entity.Purchase
+		Expense  entity.Expense
 	}
 
 	for _, supplierID := range supplierIDs {
@@ -1974,7 +1934,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 		total := dto.DebtSupplierTotalDTO{}
 
 		combinedRows := make([]debtSupplierRowItem, 0, len(items)+len(paymentItems))
-		purchaseAllocations := make([]debtSupplierAllocation, 0, len(items))
+		rowRefs := make([]rowRef, 0, len(items)+len(expensesBySupplier[supplierID]))
 		for _, purchase := range items {
 			row := buildDebtSupplierRow(purchase, now, location)
 			sortTime := resolveDebtSupplierSortTime(purchase, params.FilterBy, location)
@@ -1986,17 +1946,11 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 				DeltaBalance: -row.TotalPrice,
 				CountTotals:  true,
 			})
-			capturedPurchase := purchase
+			rowRefs = append(rowRefs, rowRef{Index: rowIndex, Kind: "PURCHASE", Purchase: purchase})
-			purchaseAllocations = append(purchaseAllocations, debtSupplierAllocation{
-				RowIndex:  rowIndex,
-				SortTime:  sortTime,
-				Amount:    row.TotalPrice,
-				CalcAging: func(endDate time.Time) int { return calculateDebtSupplierAging(capturedPurchase, endDate, location) },
-			})
 		}
 
 		for _, exp := range expensesBySupplier[supplierID] {
-			row := buildDebtSupplierExpenseRow(exp, expenseWarehousesMap[exp.Id], now, location)
+			row := buildDebtSupplierExpenseRow(exp, now, location)
 			sortTime := exp.TransactionDate.In(location)
 			rowIndex := len(combinedRows)
 			combinedRows = append(combinedRows, debtSupplierRowItem{
@@ -2006,25 +1960,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 				DeltaBalance: -row.TotalPrice,
 				CountTotals:  true,
 			})
-			capturedExp := exp
+			rowRefs = append(rowRefs, rowRef{Index: rowIndex, Kind: "EXPENSE", Expense: exp})
-			purchaseAllocations = append(purchaseAllocations, debtSupplierAllocation{
-				RowIndex:  rowIndex,
-				SortTime:  sortTime,
-				Amount:    row.TotalPrice,
-				CalcAging: func(endDate time.Time) int { return calculateExpenseAging(capturedExp, endDate, location) },
-			})
-		}
-
-		paymentAllocations := make([]paymentAllocation, 0, len(paymentItems)+1)
-		initialAllocation := initialBalanceTotals[supplierID] + initialPaymentTotals[supplierID] - initialPurchaseTotals[supplierID]
-		paymentCarry := 0.0
-		if initialAllocation > 0 && len(purchaseAllocations) > 0 {
-			paymentAllocations = append(paymentAllocations, paymentAllocation{
-				Date:   purchaseAllocations[0].SortTime,
-				Amount: initialAllocation,
-			})
-		} else if initialAllocation < 0 {
-			paymentCarry = -initialAllocation
 		}
 
 		for _, payment := range paymentItems {
@@ -2037,51 +1973,29 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
 				DeltaBalance: payment.Nominal,
 				CountTotals:  false,
 			})
-			paymentAllocations = append(paymentAllocations, paymentAllocation{
-				Date:   sortTime,
-				Amount: payment.Nominal,
-			})
 		}
 
-		if len(purchaseAllocations) > 0 && len(paymentAllocations) > 0 {
+		// Determine Status & Aging dari payment_allocations DB.
-			sort.SliceStable(purchaseAllocations, func(i, j int) bool {
+		for _, ref := range rowRefs {
-				return purchaseAllocations[i].SortTime.Before(purchaseAllocations[j].SortTime)
+			rowTotal := combinedRows[ref.Index].Row.TotalPrice
-			})
+			if rowTotal <= fifoAllocationEpsilon {
-			sort.SliceStable(paymentAllocations, func(i, j int) bool {
+				continue
-				return paymentAllocations[i].Date.Before(paymentAllocations[j].Date)
-			})
-			remaining := make([]float64, len(purchaseAllocations))
-			for i := range purchaseAllocations {
-				remaining[i] = purchaseAllocations[i].Amount
 			}
-			purchaseIndex := 0
+			var summary paymentAllocationSummary
-			for _, pay := range paymentAllocations {
+			if ref.Kind == "PURCHASE" {
-				amount := pay.Amount
+				summary = purchaseAllocSummary[ref.Purchase.Id]
-				if amount <= 0 {
+			} else {
-					continue
+				summary = expenseAllocSummary[ref.Expense.Id]
-				}
+			}
-				if paymentCarry > 0 {
+			if summary.PaidAmount+fifoAllocationEpsilon < rowTotal {
-					used := math.Min(amount, paymentCarry)
+				continue
-					paymentCarry -= used
+			}
-					amount -= used
+			combinedRows[ref.Index].Row.Status = "Lunas"
-				}
+			if !summary.LastPaymentDate.IsZero() {
-				for amount > 0 && purchaseIndex < len(remaining) {
+				if ref.Kind == "PURCHASE" {
-					if remaining[purchaseIndex] <= 0 {
+					combinedRows[ref.Index].Row.Aging = calculateDebtSupplierAging(ref.Purchase, summary.LastPaymentDate.In(location), location)
-						purchaseIndex++
+				} else {
-						continue
+					combinedRows[ref.Index].Row.Aging = calculateExpenseAging(ref.Expense, summary.LastPaymentDate.In(location), location)
-					}
-					used := math.Min(amount, remaining[purchaseIndex])
-					remaining[purchaseIndex] -= used
-					amount -= used
-					if remaining[purchaseIndex] <= 0.000001 {
-						allocation := purchaseAllocations[purchaseIndex]
-						combinedRows[allocation.RowIndex].Row.Status = "Lunas"
-						combinedRows[allocation.RowIndex].Row.Aging = allocation.CalcAging(pay.Date)
-						purchaseIndex++
-					}
-				}
-				if purchaseIndex >= len(remaining) {
-					break
 				}
 			}
 		}
@@ -2208,6 +2122,12 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
 		poDate = purchase.PoDate.In(loc).Format("2006-01-02")
 	}
 
+	var firstWarehouse *warehouseDTO.WarehouseRelationDTO
+	if len(warehouses) > 0 {
+		w := warehouses[0]
+		firstWarehouse = &w
+	}
+
 	return dto.DebtSupplierRowDTO{
 		PrNumber:     prNumber,
 		PoNumber:     poNumber,
@@ -2215,7 +2135,7 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
 		ReceivedDate: receivedDate,
 		Aging:        aging,
 		Area:         area,
-		Warehouses:   warehouses,
+		Warehouse:    firstWarehouse,
 		DueDate:      dueDate,
 		DueStatus:    dueStatus,
 		TotalPrice:   totalPrice,
@@ -2245,7 +2165,7 @@ func buildDebtSupplierPaymentRow(payment entity.Payment, loc *time.Location) dto
 		ReceivedDate: payment.PaymentDate.In(loc).Format("2006-01-02"),
 		Aging:        0,
 		Area:         nil,
-		Warehouses:   []warehouseDTO.WarehouseRelationDTO{},
+		Warehouse:    nil,
 		DueDate:      "-",
 		DueStatus:    "-",
 		TotalPrice:   0,
@@ -2257,6 +2177,115 @@ func buildDebtSupplierPaymentRow(payment entity.Payment, loc *time.Location) dto
 	}
 }
 
+// fifoAllocationEpsilon untuk float comparison saat membandingkan paid vs total.
+const fifoAllocationEpsilon = 0.001
+
+// paymentAllocationSummary aggregates per-document paid amount + latest payment date
+// from payment_allocations table, sebagai pengganti FIFO greedy in-memory.
+type paymentAllocationSummary struct {
+	PaidAmount      float64
+	LastPaymentDate time.Time
+}
+
+// fetchPurchaseAllocationSummary returns map[purchase_id]{paid_amount, last_payment_date}.
+// paid_amount = SUM(payment_allocations.amount) untuk semua items dalam purchase.
+// last_payment_date = MAX(payments.payment_date) untuk allocation tersebut.
+func (s *repportService) fetchPurchaseAllocationSummary(ctx context.Context, purchaseIDs []uint) (map[uint]paymentAllocationSummary, error) {
+	out := make(map[uint]paymentAllocationSummary)
+	if len(purchaseIDs) == 0 {
+		return out, nil
+	}
+	type row struct {
+		PurchaseID  uint
+		Total       float64
+		LastPayment *time.Time
+	}
+	var rows []row
+	if err := s.db.WithContext(ctx).
+		Table("payment_allocations pa").
+		Joins("JOIN purchase_items pi ON pi.id = pa.purchase_item_id").
+		Joins("JOIN payments p ON p.id = pa.payment_id").
+		Select("pi.purchase_id AS purchase_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
+		Where("pi.purchase_id IN ?", purchaseIDs).
+		Group("pi.purchase_id").
+		Scan(&rows).Error; err != nil {
+		return nil, err
+	}
+	for _, r := range rows {
+		summary := paymentAllocationSummary{PaidAmount: r.Total}
+		if r.LastPayment != nil {
+			summary.LastPaymentDate = *r.LastPayment
+		}
+		out[r.PurchaseID] = summary
+	}
+	return out, nil
+}
+
+// fetchExpenseAllocationSummary returns map[expense_id]{paid_amount, last_payment_date}.
+// Allocation di expense_realization_id → JOIN expense_nonstocks → expenses.id.
+func (s *repportService) fetchExpenseAllocationSummary(ctx context.Context, expenseIDs []uint64) (map[uint64]paymentAllocationSummary, error) {
+	out := make(map[uint64]paymentAllocationSummary)
+	if len(expenseIDs) == 0 {
+		return out, nil
+	}
+	type row struct {
+		ExpenseID   uint64
+		Total       float64
+		LastPayment *time.Time
+	}
+	var rows []row
+	if err := s.db.WithContext(ctx).
+		Table("payment_allocations pa").
+		Joins("JOIN expense_realizations er ON er.id = pa.expense_realization_id").
+		Joins("JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id").
+		Joins("JOIN payments p ON p.id = pa.payment_id").
+		Select("en.expense_id AS expense_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
+		Where("en.expense_id IN ?", expenseIDs).
+		Group("en.expense_id").
+		Scan(&rows).Error; err != nil {
+		return nil, err
+	}
+	for _, r := range rows {
+		summary := paymentAllocationSummary{PaidAmount: r.Total}
+		if r.LastPayment != nil {
+			summary.LastPaymentDate = *r.LastPayment
+		}
+		out[r.ExpenseID] = summary
+	}
+	return out, nil
+}
+
+// fetchMdpAllocationSummary returns map[mdp_id]{paid_amount, last_payment_date}.
+func (s *repportService) fetchMdpAllocationSummary(ctx context.Context, mdpIDs []uint) (map[uint]paymentAllocationSummary, error) {
+	out := make(map[uint]paymentAllocationSummary)
+	if len(mdpIDs) == 0 {
+		return out, nil
+	}
+	type row struct {
+		MdpID       uint
+		Total       float64
+		LastPayment *time.Time
+	}
+	var rows []row
+	if err := s.db.WithContext(ctx).
+		Table("payment_allocations pa").
+		Joins("JOIN payments p ON p.id = pa.payment_id").
+		Select("pa.marketing_delivery_product_id AS mdp_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
+		Where("pa.marketing_delivery_product_id IN ?", mdpIDs).
+		Group("pa.marketing_delivery_product_id").
+		Scan(&rows).Error; err != nil {
+		return nil, err
+	}
+	for _, r := range rows {
+		summary := paymentAllocationSummary{PaidAmount: r.Total}
+		if r.LastPayment != nil {
+			summary.LastPaymentDate = *r.LastPayment
+		}
+		out[r.MdpID] = summary
+	}
+	return out, nil
+}
+
 func resolveDebtSupplierSortTime(purchase entity.Purchase, filterBy string, loc *time.Location) time.Time {
 	if strings.EqualFold(strings.TrimSpace(filterBy), "po_date") {
 		if purchase.PoDate != nil && !purchase.PoDate.IsZero() {
@@ -2349,7 +2378,7 @@ func resolveDebtSupplierReceivedDate(purchase entity.Purchase, loc *time.Locatio
 	return time.Date(earliest.Year(), earliest.Month(), earliest.Day(), 0, 0, 0, 0, loc)
 }
 
-func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehouse, now time.Time, loc *time.Location) dto.DebtSupplierRowDTO {
+func buildDebtSupplierExpenseRow(exp entity.Expense, now time.Time, loc *time.Location) dto.DebtSupplierRowDTO {
 	txDate := exp.TransactionDate.In(loc)
 	dateStr := txDate.Format("2006-01-02")
 
@@ -2360,10 +2389,10 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
 		aging = int(endDay.Sub(startDay).Hours() / 24)
 	}
 
-	totalPrice := 0.0
+	// TotalPrice pakai expense.GrandTotal (= SUM realisasi) supaya konsisten dengan
-	for _, ns := range exp.Nonstocks {
+	// FIFO allocation yang juga pakai realisasi. Hindari pakai SUM nonstock pengajuan
-		totalPrice += ns.Qty * ns.Price
+	// karena bisa beda nilai dari realisasi → mismatch dengan paid_amount → status salah.
-	}
+	totalPrice := exp.GrandTotal
 
 	var area *areaDTO.AreaRelationDTO
 	if exp.Location != nil && exp.Location.Area.Id != 0 {
@@ -2371,15 +2400,6 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
 		area = &mapped
 	}
 
-	warehouseDTOs := make([]warehouseDTO.WarehouseRelationDTO, 0, len(warehouses))
-	seenWarehouseIDs := map[uint]bool{}
-	for _, w := range warehouses {
-		if w.Id != 0 && !seenWarehouseIDs[w.Id] {
-			seenWarehouseIDs[w.Id] = true
-			warehouseDTOs = append(warehouseDTOs, warehouseDTO.ToWarehouseRelationDTO(w))
-		}
-	}
-
 	poNumber := ""
 	if strings.TrimSpace(exp.PoNumber) != "" {
 		poNumber = exp.PoNumber
@@ -2392,7 +2412,7 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
 		ReceivedDate: dateStr,
 		Aging:        aging,
 		Area:         area,
-		Warehouses:   warehouseDTOs,
+		Warehouse:    nil,
 		DueDate:      "-",
 		DueStatus:    "-",
 		TotalPrice:   totalPrice,