feature: po pay downpayment

This commit is contained in:
2026-07-20 13:13:59 +07:00
parent 61e2e4f2ec
commit 64f434cd78
10 changed files with 2842 additions and 1485 deletions

View File

@@ -228,11 +228,15 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderAssetContractEndDate AS contractEnd,
IFNULL(attach.AttachmentCount, 0) AS AttachmentCount,
SupplierID,
SupplierName
SupplierName,
SupplierDownpaymentID
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN (
SELECT
ContractAssetAttachmentPurchaseOrderID,
@@ -398,55 +402,59 @@ class PurchaseOrderAset extends MY_Controller {
# get data from purchase order #
$sql_poasset = "SELECT
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby,
SupplierDownpaymentID
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_poasset = $this->db->query($sql_poasset, [$para['poID']]);
if (!$que_poasset) {
$this->sys_error_db("[Error] failed get data from purchase order");
@@ -592,6 +600,7 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
$sql_po = "INSERT INTO purchase_order (
@@ -762,6 +771,33 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
# INSERT into table supplier_downpayment #
$sql_dp = "INSERT INTO supplier_downpayment (
SupplierDownpaymentPurchasOrderID,
SupplierDownpaymentSupplierID,
SupplierDownpaymentAmount,
SupplierDownpaymentDate,
SupplierDownpaymentDueDate,
SupplierDownpaymentStatus,
SupplierDownpaymentCreatedUserID,
SupplierDownpaymentLastUpdatedUserID
) VALUES (?,?,?,?,?,?,?,?)";
$que_dp = $this->db->query($sql_dp, [
$PurchaseOrderID,
$para['supplierID'],
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$user['M_UserID']
]);
if (!$que_dp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert supplier downpayment");
exit;
}
$this->insertLog(
$PurchaseOrderID, 'CREATE', $para, '',
[], $user['M_UserID'], 'create purchase order asset'
@@ -803,6 +839,7 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
# update po header #
@@ -871,6 +908,29 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
## UPDATE existing downpayment ##
$sql = "UPDATE supplier_downpayment SET
SupplierDownpaymentAmount = ?,
SupplierDownpaymentDate = ?,
SupplierDownpaymentDueDate = ?,
SupplierDownpaymentStatus = ?,
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que = $this->db->query($sql, [
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$para['SupplierDownpaymentID']
]);
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed update supplier downpayment");
exit;
}
# update status old po summary isActive to 'N' #
$sql_active = "UPDATE purchase_order_summary SET
PurchaseOrderSummaryIsActive = 'N'
@@ -956,7 +1016,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderWarehouseID,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
@@ -1097,6 +1157,21 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
/* soft delete supplier_downpayment */
$sql_deldp = "UPDATE supplier_downpayment SET
SupplierDownpaymentIsActive = 'N',
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que_deldp = $this->db->query($sql_deldp, [
$user['M_UserID'], $para['SupplierDownpaymentID']
]);
if (!$que_deldp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed soft delete supplier downpayment");
exit;
}
/* soft delete purchase order */
$sql_delorder = "UPDATE purchase_order SET
PurchaseOrderIsActive = 'N',
@@ -1298,8 +1373,4 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
}
private function generateDownPaymentPI() {
}
}