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fix query get cicilan dan insert supplier invoice

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This commit is contained in:
Hanan Askarim
2026-07-12 15:15:21 +07:00
parent 562caa467d
commit 048c35473c
3 changed files with 388 additions and 403 deletions
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58
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http
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@@ -1,17 +1,7 @@
@host = accone.aplikasi.web.id/one-api/mockup
@host = https://accone.aplikasi.web.id/one-api/
### Generate PI cicilan langsung
POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31",
"dryRun": "Y"
}
### List kontrak eligible yang belum diproses
POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
@@ -19,38 +9,32 @@ Content-Type: application/json
"endDate": "2026-07-31"
}
### Generate PI cicilan untuk 1 kontrak
POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
### List kontrak eligible yang belum diproses
POST https://accone.aplikasi.web.id/one-api/mockup/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31",
"contractID": 123,
"dryRun": "Y"
"endDate": "2026-07-31"
}
### Panggil endpoint generate via cURL internal
POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
### Insert supplier_invoice lewat controller terpisah
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice
Content-Type: application/json
{
"baseUrl": "https://accone.aplikasi.web.id/one-api/index.php",
"startDate": "2026-07-01",
"endDate": "2026-07-31",
"userID": 1,
"dryRun": "Y"
}
### Panggil endpoint generate via cURL internal untuk kontrak tertentu
POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
Content-Type: application/json
{
"baseUrl": "https://accone.aplikasi.web.id/one-api/index.php",
"startDate": "2026-07-01",
"endDate": "2026-07-31",
"userID": 1,
"contractID": 123,
"dryRun": "N"
"nomorPI": "PI-INS-20260712120000-000123-00456-00000",
"tanggalPI": "2026-07-31",
"tanggalJatuhTempo": "2026-08-14",
"jumlahCicilan": 15000000,
"catatan": "PI Cicilan Otomatis",
"deskripsi": "Cicilan Kontrak Aset",
"userID": 0,
"purchaseOrderAssetContractID": 123,
"purchaseOrderID": 456,
"receiveOrderPoID": 789,
"supplierID": 12,
"purchaseOrderSummaryID": 111,
"purchaseOrderSummaryItemID": 222,
"purchaseOrderSummaryItemUnitID": 333
}