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sql/manual_changes/2026-05-24-fix-sp-fo-send-to-cashier-v2-ibl.sql

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+DROP PROCEDURE IF EXISTS sp_fo_send_to_cashier_v2;
+
+DELIMITER $$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_fo_send_to_cashier_v2`(IN `pUserID` int)
+MODIFIES SQL DATA
+begin
+   DECLARE exit handler for sqlexception
+   BEGIN
+      ROLLBACK;
+   END;
+
+   DECLARE exit handler for sqlwarning
+   BEGIN
+      ROLLBACK;
+   END;
+
+   start transaction;
+
+   update f_payment set F_PaymentIsPosted = 'X'
+   where F_PaymentM_UserID = pUserID and F_PaymentIsPosted = 'N' and F_PaymentM_UserID = pUserID;
+
+   insert into f_payment_kasir (F_PaymentKasirNumber, F_PaymentKasirDate, F_PaymentKasirUserID)
+   values (fn_numbering('F2C'), now(), pUserID);
+   set @pkID = last_insert_id();
+
+   insert into f_payment_kasir_detail(F_PaymentKasirDetailF_PaymentKasirID, F_PaymentKasirDetailF_PaymentID)
+   select @pkID, F_PaymentID
+   from f_payment where F_PaymentIsPosted = 'X' and F_PaymentM_UserID = pUserID;
+
+   update f_payment set F_PaymentIsPosted = 'S'
+   where F_PaymentM_UserID = pUserID and F_PaymentIsPosted = 'X' and F_PaymentIsActive = 'Y';
+
+   commit;
+end$$
+DELIMITER ;