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add api file from used in s_menu fe accone

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adibwp
2026-07-06 16:44:35 +07:00
parent f3dba31445
commit 5ecf65a820
30 changed files with 23347 additions and 32 deletions
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264
application/controllers/mockup/supplierpaymentapprovedv3/Billv2.php Normal file
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<?php
class Billv2 extends MY_Controller {
var $db;
public function index() {
echo "Bill V2 API";
}
public function __construct() {
parent::__construct();
}
public function search() {
try {
if (!$this->isLogin) {
throw new Exception("Invalid token", 1);
}
$params = $this->sys_input;
$keyword = "%";
if ($params['search'] != '') {
$keyword .= $params['search'] . "%";
}
$offset = 0;
$limit = 5;
if ($params['currentpage'] > 0) {
$offset = ($params['currentpage'] - 1) * $limit;
}
$sql_base = "SELECT
SupplierPaymentID,
SupplierPaymentDate,
SupplierPaymentNumber,
SupplierPaymentAmount,
SupplierPaymentStatus,
SupplierPaymentIsVerif,
SupplierPaymentIsApproved,
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDraftPaymentDate,
SupplierCode,
SupplierName
FROM supplier_payment
JOIN supplier_invoice ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
AND (SupplierPaymentStatus = ? OR ? = 'All')
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
WHERE SupplierPaymentIsActive = 'Y'
ORDER BY SupplierPaymentID DESC";
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status'], $limit, $offset
]);
if (!$que_data) {
throw new Exception("[Error] failed get data supplier payment", 2);
}
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS x";
$que_total = $this->db->query($sql_total, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status']
]);
if (!$que_total) {
throw new Exception("[Error] failed get total data supplier payment", 2);
}
$output = [
"records" => $que_data->result_array(),
"total" =>$que_total->row_array()['total']
];
$this->sys_ok($output);
exit;
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
if ($code == 1) {
$this->sys_error($message);
} else {
$this->sys_error_db($message);
}
exit;
}
}
public function searchDetail() {
try {
if (!$this->isLogin) {
throw new Exception("invalid token", 1);
}
$para = $this->sys_input;
$sql = "SELECT
SupplierInvoiceID,
SupplierInvoiceRefNumber,
SupplierInvoiceDeliveryOrderNumber,
SupplierInvoiceSupplierInvoiceNumber,
SupplierInvoiceSupplierInvoiceDate,
SupplierInvoiceSubTotal,
SupplierInvoiceTaxPercentPph,
SupplierInvoiceTaxPercentPpn,
SupplierInvoiceTaxAmountPpn,
SupplierInvoiceDiscountAmount,
SupplierInvoiceDiscountPercent,
SupplierInvoiceShippingCost,
SupplierInvoiceGrandTotal,
SupplierInvoiceAdjustmentAmount,
SupplierInvoiceAdjustmentNote,
SupplierInvoiceNote,
IF (SupplierInvoiceDiscountAmount > 0, 'R', 'P') AS DiscountType
FROM supplier_payment
JOIN supplier_invoice ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
SupplierInvoiceDetailID,
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailReceiveOrderPoDetailID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailTotal,
M_ItemCode,
M_ItemDesc
FROM supplier_payment_detail
JOIN supplier_invoice_detail ON SupplierInvoiceDetailIsActive = 'Y'
AND SupplierPaymentDetailSupplierPaymentID = ?
AND SupplierInvoiceDetailSupplierInvoiceID = ?
JOIN m_item ON M_ItemID = SupplierInvoiceDetailItemID
AND M_ItemIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [
$para['paymentID'], $data['SupplierInvoiceID']
]);
if (!$que_detail) {
throw new Exception("[Error] failed to get item payments", 2);
}
$data['detail'] = $que_detail->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
if ($code == 1) {
$this->sys_error($message);
} else {
$this->sys_error_db($message);
}
exit;
}
}
public function getUserApproveLevel() {
try {
if (!$this->isLogin) {
throw new Exception("Invalid token", 1);
}
$userid = $this->sys_user['M_UserID'];
$sql_level = "SELECT M_UserM_ApproveLevelID AS level
FROM m_user WHERE M_UserIsActive = 'Y' AND M_UserID = ? ";
$que_level = $this->db->query($sql_level, [$userid]);
if (!$que_level) {
throw new Exception("[Error] failed get user approve level", 2);
}
$data = $que_level->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
if ($code == 1) {
$this->sys_error($message);
} else {
$this->sys_error_db($message);
}
exit;
}
}
public function updateStatusPayment() {
try {
if (!$this->isLogin) {
throw new Exception("Invalid token", 1);
}
$this->db->trans_begin();
$para = $this->sys_input;
$user = $this->sys_user;
if ($para['userlevel'] == '1') {
$sql = "UPDATE supplier_payment SET
SupplierPaymentIsVerif = 'Y',
SupplierPaymentStatus = 'Verified',
SupplierPaymentVerifUserID = ?,
SupplierPaymentVerifDate = NOW()
WHERE SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$query = $this->db->query($sql, [
$user['M_UserID'], $para['paymentID']
]);
if (!$query) {
$this->db->trans_rollback();
throw new Exception("[Error] failed update status verified", 2);
}
}
if ($para['userlevel'] == '2') {
$sql = "UPDATE supplier_payment SET
SupplierPaymentIsApproved = 'Y',
SupplierPaymentStatus = 'Approved',
SupplierPaymentApprovedUserID = ?,
SupplierPaymentApprovedDate = NOW()
WHERE SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$query = $this->db->query($sql, [
$user['M_UserID'], $para['paymentID']
]);
if (!$query) {
$this->db->trans_rollback();
throw new Exception("[Error] failed update status approved", 2);
}
}
$this->db->trans_commit();
$this->sys_ok("[Success] success update status Payment");
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
if ($code == 1) {
$this->sys_error($message);
} else {
$this->sys_error_db($message);
}
exit;
}
}
}