add api file from used in s_menu fe accone

application/controllers/mockup/approvalall/Tasklist.php

@@ -0,0 +1,83 @@
+<?php
+
+class Tasklist extends MY_Controller
+{
+    var $db;
+    public function index()
+    {
+        echo "API LISTING TASK";
+        // $cek = $this->db->query("select database() as current_db")->result();
+        // print_r($cek);
+    }
+    public function __construct()
+    {
+        parent::__construct();
+    }
+
+    public function search()
+    {
+        if (! $this->isLogin) {
+            $this->sys_error("Invalid Token");
+            exit;
+        }
+        $prm = $this->sys_input;
+
+        $user = $this->sys_user;
+        $regionalID = $user['S_RegionalID'];
+        $branchCode = $user['M_BranchCode'];
+        $userID = $user['M_UserID'];
+        $loginType = $user['M_UserLocationFlag'];
+        $sqlBranch = '';
+        if ($loginType == 'B' || $loginType == 'RB') {
+            $sqlBranch = "AND PurchaseRequestM_BranchCode = '{$branchCode}'";
+        }
+
+        $params = [$regionalID, $regionalID, $regionalID];
+        $sqlSelect = "SELECT COUNT(*) as total,
+                    GROUP_CONCAT(PaymentVoucherNumber SEPARATOR ', ') as number,
+                    MIN(DATE(PaymentVoucherDate)) as date,
+                    PaymentVoucherStatus as status,
+                    'PAID PR' as type,
+                    'p' as flag
+                FROM payment_voucher
+                WHERE PaymentVoucherIsActive = 'Y'
+                AND PaymentVoucherStatus = 'Draft'
+
+                UNION
+
+                SELECT count(*) as total,
+                    GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as number,
+                    MIN(DATE(SupplierInvoiceDraftPaymentDate)) as date,
+                    SupplierPaymentIsConfirm as status,
+                    'PAYMENT CASHIER' as type,
+                    'pc' as flag
+                FROM supplier_invoice
+                JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
+                LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
+                LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
+                JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
+                WHERE SupplierInvoiceIsActive = 'Y'
+                AND SupplierPaymentIsApproved = 'Y'
+                AND SupplierPaymentIsVerif = 'Y'
+                AND SupplierPaymentIsConfirm = 'N'
+                ";
+
+        $qry_end = $this->db->query($sqlSelect, []);
+        if ($qry_end) {
+            $rows = $qry_end->result_array();
+        } else {
+            $this->sys_error_db("Error searching");
+            exit;
+        }
+
+        // echo $this->db->last_query();
+        // exit;
+
+        $result = array(
+            'records' => $rows,
+            // "qry" => $this->db->last_query()
+        );
+
+        $this->sys_ok($result);
+    }
+}