feature: po pay downpayment
This commit is contained in:
@@ -1,19 +1,20 @@
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<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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public function add_notes($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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public function add_notes($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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@@ -33,223 +34,590 @@ class Bill extends MY_Controller
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SupplierPaymentIsApproved,
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CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved,
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CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$orderid}
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AND
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SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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foreach($rows as $k => $v){
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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}
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid){
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$sql = "SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
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LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
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WHERE SupplierInvoiceID = ?
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GROUP BY jurnalTxID";
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$query = $this->db_onedev->query($sql, [$orderid]);
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if ($query) {
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$rows = $query->result_array();
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tests($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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PurchaseOrderNumber,
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SupplierInvoiceDetailTotal,
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SupplierPaymentDetailAmount
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
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LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
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WHERE
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SupplierPaymentID = {$orderid}
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GROUP BY SupplierPaymentDetailID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function search()
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{
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//# cek token valid
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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LEFT JOIN coa
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ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n
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ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c
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ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a
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ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b
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ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE SupplierPaymentSupplierInvoiceID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if ($rows) {
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foreach ($rows as $k => $v) {
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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}
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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$prm = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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}
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$number_limit = 10;
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$number_offset = ($prm['current_page'] - 1) * $number_limit ;
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public function add_notes_downpayment($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
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SupplierPaymentID AS note_id,
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SupplierDownpaymentID AS detail_id,
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SupplierPaymentDate AS note_date,
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SupplierPaymentNumber AS note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
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SUM(SupplierDownpaymentAmount) AS note_amount,
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n.M_UserUsername AS note_user,
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SupplierDownpaymentIsActive AS note_active,
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'N' AS show_detail,
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SupplierPaymentNote AS keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT(
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'Confirmed by : ',c.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
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) AS d_confirm,
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SupplierPaymentIsApproved,
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CONCAT(
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'Approved by : ',a.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
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) AS d_approved,
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CONCAT(
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'Verified by : ',b.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
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) AS d_verif
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FROM supplier_payment
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JOIN supplier_downpayment
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ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
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AND SupplierDownpaymentIsActive = 'Y'
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LEFT JOIN coa
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ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n
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ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c
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ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a
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ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b
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ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE SupplierPaymentSupplierDownpaymentID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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return $rows ?: [];
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} else {
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$this->sys_error_db("get DP notes", $this->db_onedev);
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exit;
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}
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}
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$where = "SupplierInvoiceIsActive = 'Y'
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AND SupplierPaymentIsApproved = 'Y'
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AND SupplierPaymentIsVerif = 'Y'
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AND SupplierPaymentIsConfirm = '{$status}'
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AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierInvoiceSupplierInvoiceNumber LIKE '%{$search}%')
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AND SupplierName LIKE '%{$supplier}%'
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AND ReceiveOrderPoS_RegionalID = {$regionalid}
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AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
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public function add_tagihans($orderid)
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{
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$sql = "SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN purchase_order
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ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
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JOIN jurnal_addon
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ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx
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ON jurnalTxJurnalID = jurnalAddOnJurnalID
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AND jurnalTxCredit <> 0
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AND jurnalTxCoaID <> 563
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LEFT JOIN supplier_payment
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ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
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AND SupplierInvoiceIsActive = 'Y'
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LEFT JOIN supplier_payment_detail
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ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
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AND SupplierPaymentDetailIsActive = 'Y'
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WHERE SupplierInvoiceID = ?
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GROUP BY jurnalTxID";
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$query = $this->db_onedev->query($sql, [$orderid]);
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if ($query) {
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$rows = $query->result_array();
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tests($orderid)
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{
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$sql = "SELECT
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SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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PurchaseOrderNumber,
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SupplierInvoiceDetailTotal,
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SupplierPaymentDetailAmount
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FROM supplier_payment
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JOIN supplier_payment_detail
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ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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LEFT JOIN supplier_invoice_detail
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ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
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LEFT JOIN purchase_order
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ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
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JOIN coa
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ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user
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ON SupplierPaymentDetailUserID = M_UserID
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WHERE SupplierPaymentID = {$orderid}
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GROUP BY SupplierPaymentDetailID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if ($rows) {
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function search_old()
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{
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$prm = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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$sql = " SELECT count(*) as total
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FROM supplier_invoice
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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WHERE
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$where
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";
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// echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$number_limit = 10;
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$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
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// ── WHERE ────────────────────────────────────────────────
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$where = " si.SupplierInvoiceIsActive = 'Y'
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AND sp.SupplierPaymentIsApproved = 'Y'
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AND sp.SupplierPaymentIsVerif = 'Y'
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AND sp.SupplierPaymentIsConfirm = ?
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AND (si.SupplierInvoiceNumber LIKE ?
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OR si.SupplierInvoiceSupplierInvoiceNumber LIKE ?)
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AND sup.SupplierName LIKE ?
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AND rop.ReceiveOrderPoS_RegionalID = ?
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AND si.SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
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$tot_count = 0;
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$tot_page = 0;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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$tot_page = ceil($tot_count/$number_limit);
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} else {
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$this->sys_error_db("supplier_invoice count", $this->db_onedev);
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exit;
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}
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$where_params = [
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$status,
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'%' . $search . '%',
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'%' . $search . '%',
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'%' . $supplier . '%',
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$regionalid,
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$startdate,
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$enddate,
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];
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// ── COUNT ────────────────────────────────────────────────
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$sql_count = "
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SELECT count(*) as total
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FROM supplier_invoice si
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JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
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JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
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LEFT JOIN supplier_payment sp
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ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
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AND sp.SupplierPaymentIsActive = 'Y'
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LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
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WHERE $where";
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$sql = "SELECT supplier_invoice.*,
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SupplierName,
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'' M_MouName,
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0 as totalbill,
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0 as paid,
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0 as unpaid,
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SupplierInvoiceIsLunas as flaglunas,
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'' as SupplierPaymentNumber,
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0 as SupplierPaymentAmount,
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'' as SupplierPaymentDate,
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'' as SupplierInvoiceIssueRefNumber,
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'' as notes,
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'' as tagihans,
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'N' as isbillterpusat,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
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IF(SupplierPaymentID IS NULL,'N','Y') as status_invoice,
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SupplierPaymentID,
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SupplierPaymentIsConfirm,
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DATE_FORMAT(IFNULL(SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y') as tanggalinvoice,
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0 xrounding,
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'' chex,
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IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
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$query = $this->db_onedev->query($sql_count, $where_params);
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$tot_count = 0;
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$tot_page = 0;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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$tot_page = ceil($tot_count / $number_limit);
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} else {
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$this->sys_error_db("supplier_invoice count", $this->db_onedev);
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exit;
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}
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FROM supplier_invoice
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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WHERE
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$where
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GROUP BY SupplierInvoiceID
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ORDER BY SupplierInvoiceID ASC
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limit $number_limit offset $number_offset";
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//echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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||||
$rows = $query->result_array();
|
||||
if($rows){
|
||||
foreach($rows as $k => $v){
|
||||
$rows[$k]['chex'] = false;
|
||||
$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
||||
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
||||
GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
|
||||
FROM supplier_payment
|
||||
WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();
|
||||
// ── DATA — only columns the frontend actually reads ──────
|
||||
$sql_data = "
|
||||
SELECT
|
||||
si.SupplierInvoiceID,
|
||||
si.SupplierInvoiceNumber,
|
||||
si.SupplierInvoiceDraftPaymentDate,
|
||||
si.SupplierInvoiceIsLunas AS flaglunas,
|
||||
si.SupplierInvoiceSupplierInvoiceNumber,
|
||||
DATE_FORMAT(
|
||||
IFNULL(si.SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y'
|
||||
) AS tanggalinvoice,
|
||||
sup.SupplierName,
|
||||
sp.SupplierPaymentID,
|
||||
sp.SupplierPaymentIsConfirm,
|
||||
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
|
||||
DATE_FORMAT(
|
||||
si.SupplierInvoiceDraftPaymentDate,'%d-%m-%Y'
|
||||
) AS tanggalbayar,
|
||||
0 AS totalbill,
|
||||
0 AS paid,
|
||||
0 AS unpaid,
|
||||
'' AS SupplierPaymentNumber,
|
||||
0 AS SupplierPaymentAmount,
|
||||
'' AS SupplierPaymentDate,
|
||||
'' AS notes,
|
||||
'' AS tagihans,
|
||||
0 AS xrounding,
|
||||
'' AS chex
|
||||
FROM supplier_invoice si
|
||||
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
|
||||
JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
|
||||
LEFT JOIN supplier_payment sp
|
||||
ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
|
||||
AND sp.SupplierPaymentIsActive = 'Y'
|
||||
LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
|
||||
WHERE $where
|
||||
GROUP BY si.SupplierInvoiceID
|
||||
ORDER BY si.SupplierInvoiceID ASC
|
||||
LIMIT ? OFFSET ?";
|
||||
|
||||
$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
|
||||
FROM supplier_invoice
|
||||
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
|
||||
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
|
||||
WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
|
||||
GROUP BY SupplierInvoiceID")->row();
|
||||
$amount = $s_payment->SupplierPaymentAmount ? $s_payment->SupplierPaymentAmount : "0.00";
|
||||
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
|
||||
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
|
||||
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
||||
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
||||
$rows[$k]['paid'] = $amount;
|
||||
$rows[$k]['totalbill'] = $s_jurnal->totalbill ? $s_jurnal->totalbill : "0.00";
|
||||
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
|
||||
$data_params = array_merge($where_params, [$number_limit, $number_offset]);
|
||||
$query = $this->db_onedev->query($sql_data, $data_params);
|
||||
$rows = $query->result_array();
|
||||
|
||||
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
|
||||
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
|
||||
// ── ENRICH ───────────────────────────────────────────────
|
||||
if ($rows) {
|
||||
foreach ($rows as $k => $v) {
|
||||
$rows[$k]['chex'] = false;
|
||||
$inv_id = $v['SupplierInvoiceID'];
|
||||
|
||||
}
|
||||
}
|
||||
$s_payment = $this->db_onedev->query("
|
||||
SELECT
|
||||
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
||||
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
||||
GROUP_CONCAT(
|
||||
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
||||
SEPARATOR ', '
|
||||
) as SupplierPaymentDate
|
||||
FROM supplier_payment
|
||||
WHERE SupplierPaymentIsActive = 'Y'
|
||||
AND SupplierPaymentSupplierInvoiceID = ?",
|
||||
[$inv_id]
|
||||
)->row();
|
||||
|
||||
$s_jurnal = $this->db_onedev->query("
|
||||
SELECT SUM(jurnalTxCredit) totalbill
|
||||
FROM supplier_invoice si
|
||||
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
|
||||
JOIN jurnal_tx jt
|
||||
ON jt.jurnalTxJurnalID = ja.jurnalAddOnJurnalID
|
||||
AND jt.jurnalTxCredit <> 0
|
||||
AND jt.jurnalTxCoaID <> 563
|
||||
WHERE si.SupplierInvoiceID = ?
|
||||
GROUP BY si.SupplierInvoiceID",
|
||||
[$inv_id]
|
||||
)->row();
|
||||
|
||||
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
|
||||
$this->sys_ok($result);
|
||||
exit;
|
||||
}
|
||||
$amount = $s_payment->SupplierPaymentAmount
|
||||
? $s_payment->SupplierPaymentAmount
|
||||
: "0.00";
|
||||
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
|
||||
|
||||
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
|
||||
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
||||
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
||||
$rows[$k]['paid'] = $amount;
|
||||
$rows[$k]['totalbill'] = $s_jurnal->totalbill
|
||||
? $s_jurnal->totalbill
|
||||
: "0.00";
|
||||
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
|
||||
|
||||
$rows[$k]['notes'] = $this->add_notes($inv_id);
|
||||
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
|
||||
}
|
||||
}
|
||||
|
||||
$result = array("total" => $tot_page, "records" => $rows);
|
||||
$this->sys_ok($result);
|
||||
exit;
|
||||
}
|
||||
|
||||
public function search()
|
||||
{
|
||||
if (! $this->isLogin) {
|
||||
$this->sys_error("Invalid Token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$prm = $this->sys_input;
|
||||
$supplier = $prm["supplier"];
|
||||
$search = $prm["search"];
|
||||
$status = $prm["status"];
|
||||
$startdate = $prm["startdate"];
|
||||
$enddate = $prm["enddate"];
|
||||
$regionalid = $this->sys_user['S_RegionalID'];
|
||||
|
||||
$number_limit = 10;
|
||||
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
|
||||
|
||||
// ── INVOICE branch WHERE ─────────────────────────────────
|
||||
$inv_where = " si.SupplierInvoiceIsActive = 'Y'
|
||||
AND rop.ReceiveOrderPoS_RegionalID = ? ";
|
||||
|
||||
$inv_params = [$regionalid];
|
||||
|
||||
// ── DOWNPAYMENT branch WHERE ─────────────────────────────
|
||||
$dp_where = " dp.SupplierDownpaymentIsActive = 'Y'
|
||||
AND po.PurchaseOrderS_RegionalID = ? ";
|
||||
|
||||
$dp_params = [$regionalid];
|
||||
|
||||
// ── UNION base ───────────────────────────────────────────
|
||||
$sql_base = "
|
||||
SELECT
|
||||
si.SupplierInvoiceID,
|
||||
si.SupplierInvoiceNumber,
|
||||
si.SupplierInvoiceDraftPaymentDate,
|
||||
si.SupplierInvoiceDraftPaymentDate AS filter_date,
|
||||
si.SupplierInvoiceIsLunas AS flaglunas,
|
||||
si.SupplierInvoiceSupplierInvoiceNumber,
|
||||
DATE_FORMAT(
|
||||
IFNULL(si.SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y'
|
||||
) AS tanggalinvoice,
|
||||
sup.SupplierName,
|
||||
sp.SupplierPaymentID,
|
||||
sp.SupplierPaymentIsConfirm,
|
||||
sp.SupplierPaymentIsApproved,
|
||||
sp.SupplierPaymentIsVerif,
|
||||
sp.SupplierPaymentIsActive,
|
||||
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
|
||||
DATE_FORMAT(
|
||||
si.SupplierInvoiceDraftPaymentDate,'%d-%m-%Y'
|
||||
) AS tanggalbayar,
|
||||
0 AS totalbill,
|
||||
0 AS paid,
|
||||
0 AS unpaid,
|
||||
'' AS SupplierPaymentNumber,
|
||||
0 AS SupplierPaymentAmount,
|
||||
'' AS SupplierPaymentDate,
|
||||
'' AS notes,
|
||||
'' AS tagihans,
|
||||
0 AS xrounding,
|
||||
'' AS chex,
|
||||
'INVOICE' AS type
|
||||
FROM supplier_invoice si
|
||||
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
|
||||
JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
|
||||
LEFT JOIN supplier_payment sp
|
||||
ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
|
||||
AND sp.SupplierPaymentIsActive = 'Y'
|
||||
LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
|
||||
WHERE $inv_where
|
||||
GROUP BY si.SupplierInvoiceID
|
||||
|
||||
UNION ALL
|
||||
|
||||
SELECT
|
||||
dp.SupplierDownpaymentID * -1 AS SupplierInvoiceID,
|
||||
CONCAT('DP-', po.PurchaseOrderNumber) AS SupplierInvoiceNumber,
|
||||
dp.SupplierDownpaymentDueDate AS SupplierInvoiceDraftPaymentDate,
|
||||
dp.SupplierDownpaymentDueDate AS filter_date,
|
||||
dp.SupplierDownpaymentIsLunas AS flaglunas,
|
||||
'' AS SupplierInvoiceSupplierInvoiceNumber,
|
||||
DATE_FORMAT(dp.SupplierDownpaymentDate,'%d-%m-%Y') AS tanggalinvoice,
|
||||
dp_sup.SupplierName AS SupplierName,
|
||||
sp.SupplierPaymentID,
|
||||
sp.SupplierPaymentIsConfirm,
|
||||
sp.SupplierPaymentIsApproved,
|
||||
sp.SupplierPaymentIsVerif,
|
||||
sp.SupplierPaymentIsActive,
|
||||
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
|
||||
DATE_FORMAT(
|
||||
dp.SupplierDownpaymentDueDate,'%d-%m-%Y'
|
||||
) AS tanggalbayar,
|
||||
dp.SupplierDownpaymentAmount AS totalbill,
|
||||
CASE WHEN dp.SupplierDownpaymentStatus = 'Paid'
|
||||
THEN dp.SupplierDownpaymentAmount
|
||||
ELSE 0 END AS paid,
|
||||
CASE WHEN dp.SupplierDownpaymentStatus = 'Paid'
|
||||
THEN 0
|
||||
ELSE dp.SupplierDownpaymentAmount END AS unpaid,
|
||||
'' AS SupplierPaymentNumber,
|
||||
0 AS SupplierPaymentAmount,
|
||||
'' AS SupplierPaymentDate,
|
||||
'' AS notes,
|
||||
'' AS tagihans,
|
||||
0 AS xrounding,
|
||||
'' AS chex,
|
||||
'DP' AS type
|
||||
FROM supplier_payment sp
|
||||
JOIN supplier_downpayment dp
|
||||
ON dp.SupplierDownpaymentID = sp.SupplierPaymentSupplierDownpaymentID
|
||||
JOIN supplier dp_sup
|
||||
ON dp_sup.SupplierID = dp.SupplierDownpaymentSupplierID
|
||||
JOIN purchase_order po
|
||||
ON po.PurchaseOrderID = dp.SupplierDownpaymentPurchasOrderID
|
||||
WHERE $dp_where";
|
||||
|
||||
// ── Outer common filters ─────────────────────────────────
|
||||
$outer_where = " SupplierPaymentIsActive = 'Y'
|
||||
AND SupplierPaymentIsApproved = 'Y'
|
||||
AND SupplierPaymentIsVerif = 'Y'
|
||||
AND SupplierPaymentIsConfirm = ?
|
||||
AND (SupplierInvoiceNumber LIKE ? OR SupplierInvoiceSupplierInvoiceNumber LIKE ?)
|
||||
AND SupplierName LIKE ?
|
||||
AND filter_date BETWEEN ? AND ? ";
|
||||
|
||||
$outer_params = [
|
||||
$status,
|
||||
'%' . $search . '%',
|
||||
'%' . $search . '%',
|
||||
'%' . $supplier . '%',
|
||||
$startdate,
|
||||
$enddate,
|
||||
];
|
||||
|
||||
// ── COUNT ────────────────────────────────────────────────
|
||||
$sql_count = "
|
||||
SELECT COUNT(*) AS total
|
||||
FROM ($sql_base) AS combined
|
||||
WHERE $outer_where";
|
||||
|
||||
$count_params = array_merge($inv_params, $dp_params, $outer_params);
|
||||
$query = $this->db_onedev->query($sql_count, $count_params);
|
||||
|
||||
$tot_count = 0;
|
||||
$tot_page = 0;
|
||||
if ($query) {
|
||||
$tot_count = $query->result_array()[0]["total"];
|
||||
$tot_page = ceil($tot_count / $number_limit);
|
||||
} else {
|
||||
$this->sys_error_db("supplier payment count", $this->db_onedev);
|
||||
exit;
|
||||
}
|
||||
|
||||
// ── DATA ─────────────────────────────────────────────────
|
||||
$sql_data = "
|
||||
SELECT * FROM ($sql_base) AS combined
|
||||
WHERE $outer_where
|
||||
ORDER BY SupplierInvoiceID ASC
|
||||
LIMIT ? OFFSET ?";
|
||||
|
||||
$data_params = array_merge($inv_params, $dp_params, $outer_params, [$number_limit, $number_offset]);
|
||||
$query = $this->db_onedev->query($sql_data, $data_params);
|
||||
$rows = $query->result_array();
|
||||
|
||||
// ── ENRICH ───────────────────────────────────────────────
|
||||
if ($rows) {
|
||||
foreach ($rows as $k => $v) {
|
||||
|
||||
// ── Downpayment branch ──────────────────────────
|
||||
if ($v['type'] === 'DP') {
|
||||
$rows[$k]['chex'] = false;
|
||||
$dp_id = abs($v['SupplierInvoiceID']);
|
||||
|
||||
$s_payment = $this->db_onedev->query("
|
||||
SELECT
|
||||
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
||||
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
||||
GROUP_CONCAT(
|
||||
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
||||
SEPARATOR ', '
|
||||
) as SupplierPaymentDate
|
||||
FROM supplier_payment
|
||||
WHERE SupplierPaymentIsActive = 'Y'
|
||||
AND SupplierPaymentSupplierDownpaymentID = ?",
|
||||
[$dp_id]
|
||||
)->row();
|
||||
|
||||
$amount = $s_payment->SupplierPaymentAmount
|
||||
? $s_payment->SupplierPaymentAmount
|
||||
: "0.00";
|
||||
|
||||
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
|
||||
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
||||
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
||||
$rows[$k]['paid'] = $amount;
|
||||
$rows[$k]['notes'] = $this->add_notes_downpayment($dp_id);
|
||||
$rows[$k]['tagihans'] = [];
|
||||
continue;
|
||||
}
|
||||
|
||||
// ── Invoice branch ──────────────────────────────
|
||||
$rows[$k]['chex'] = false;
|
||||
$inv_id = $v['SupplierInvoiceID'];
|
||||
|
||||
$s_payment = $this->db_onedev->query("
|
||||
SELECT
|
||||
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
||||
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
||||
GROUP_CONCAT(
|
||||
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
||||
SEPARATOR ', '
|
||||
) as SupplierPaymentDate
|
||||
FROM supplier_payment
|
||||
WHERE SupplierPaymentIsActive = 'Y'
|
||||
AND SupplierPaymentSupplierInvoiceID = ?",
|
||||
[$inv_id]
|
||||
)->row();
|
||||
|
||||
$s_jurnal = $this->db_onedev->query("
|
||||
SELECT SUM(jurnalTxCredit) totalbill
|
||||
FROM supplier_invoice si
|
||||
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
|
||||
JOIN jurnal_tx jt
|
||||
ON jt.jurnalTxJurnalID = ja.jurnalAddOnJurnalID
|
||||
AND jt.jurnalTxCredit <> 0
|
||||
AND jt.jurnalTxCoaID <> 563
|
||||
WHERE si.SupplierInvoiceID = ?
|
||||
GROUP BY si.SupplierInvoiceID",
|
||||
[$inv_id]
|
||||
)->row();
|
||||
|
||||
$amount = $s_payment->SupplierPaymentAmount
|
||||
? $s_payment->SupplierPaymentAmount
|
||||
: "0.00";
|
||||
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
|
||||
|
||||
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
|
||||
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
||||
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
||||
$rows[$k]['paid'] = $amount;
|
||||
$rows[$k]['totalbill'] = $s_jurnal->totalbill
|
||||
? $s_jurnal->totalbill
|
||||
: "0.00";
|
||||
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
|
||||
|
||||
$rows[$k]['notes'] = $this->add_notes($inv_id);
|
||||
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
|
||||
}
|
||||
}
|
||||
|
||||
$result = array("total" => $tot_page, "records" => $rows);
|
||||
$this->sys_ok($result);
|
||||
exit;
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user