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feature: po pay downpayment

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This commit is contained in:
adibwp
2026-07-20 13:13:59 +07:00
parent 61e2e4f2ec
commit 64f434cd78
10 changed files with 2842 additions and 1485 deletions
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445
application/controllers/map/InventarisCoaMapping.php
View File

@@ -1,8 +1,10 @@
<?php
class InventarisCoaMapping extends MY_Controller {
class InventarisCoaMapping extends MY_Controller
{
var $db;
public function index() {
public function index()
{
echo "Inventaris COA Mapping API";
}
@@ -11,8 +13,226 @@ class InventarisCoaMapping extends MY_Controller {
parent::__construct();
}
## QUERY ##
public function getListCoa()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$para = $this->sys_input;
$keyword = "%" . $para['keyword'] . "%";
$sql = "SELECT
coaID,
coaAccountNo,
coaDescription
FROM coa
WHERE coaIsInput = 'Y'
AND (
coaDescription LIKE ?
OR coaAccountNo LIKE ?
)
AND coaIsActive = 'Y'
LIMIT 15";
$que = $this->db->query($sql, [$keyword, $keyword]);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getListInventarisGol()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$sql = "SELECT
M_InventarisGolID,
M_InventarisGolCode,
M_InventarisGolName
FROM m_inventaris_gol gol
WHERE gol.M_InventarisGolIsActive = 'Y'
AND NOT EXISTS (
SELECT 1
FROM m_inventaris_coa_mapping m
WHERE m.M_InventarisCoaMappingM_InventarisGolID = gol.M_InventarisGolID
AND m.M_InventarisCoaMappingIsActive = 'Y'
);";
$que = $this->db->query($sql);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$output = [
'records' => $data,
'total' => count($data)
];
$this->sys_ok($output);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getListInventorygolMapping()
{
try {
if (!$this->isLogin) {
throw new Exception('invalid token');
}
$para = $this->sys_input;
$keyword = "%" . $para['keyword'] . "%";
$limit = 10;
$offset = 0;
if ($para['currpage'] > 0) {
$offset = ($para['currpage'] - 1) * $limit;
}
$sql = "SELECT
M_InventarisGolID,
M_InventarisGolCode,
M_InventarisGolName,
M_InventarisCoaMappingID,
M_InventarisCoaMappingCoaInventarisID,
coaInv.coaAccountNo AS CoaInventarisAccountNo,
coaInv.coaDescription AS CoaInventarisDescription,
M_InventarisCoaMappingCoaHutangID,
coaHtg.coaAccountNo AS CoaHutangAccountNo,
coaHtg.coaDescription AS CoaHutangDescription,
M_InventarisCoaMappingCoaBebanPenyusutanID,
coaBbn.coaAccountNo AS CoaBebanPenyusutanAccountNo,
coaBbn.coaDescription AS CoaBebanPenyusutanDescription,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
coaAkm.coaAccountNo AS CoaAkumulasiPenyusutanAccountNo,
coaAkm.coaDescription AS CoaAkumulasiPenyusutanDescription,
M_InventarisCoaMappingCoaLabaPelepasanID,
coaLab.coaAccountNo AS CoaLabaPelepasanAccountNo,
coaLab.coaDescription AS CoaLabaPelepasanDescription,
M_InventarisCoaMappingCoaRugiPelepasanID,
coaRug.coaAccountNo AS CoaRugiPelepasanAccountNo,
coaRug.coaDescription AS CoaRugiPelepasanDescription
FROM m_inventaris_gol
JOIN m_inventaris_coa_mapping
ON M_InventarisCoaMappingM_InventarisGolID = M_InventarisGolID
AND M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisGolIsActive = 'Y'
AND M_InventarisGolName LIKE ?
LEFT JOIN coa AS coaInv
ON M_InventarisCoaMappingCoaInventarisID = coaInv.coaID
LEFT JOIN coa AS coaHtg
ON M_InventarisCoaMappingCoaHutangID = coaHtg.coaID
LEFT JOIN coa AS coaBbn
ON M_InventarisCoaMappingCoaBebanPenyusutanID = coaBbn.coaID
LEFT JOIN coa AS coaAkm
ON M_InventarisCoaMappingCoaAkumulasiPenyusutanID = coaAkm.coaID
LEFT JOIN coa AS coaLab
ON M_InventarisCoaMappingCoaLabaPelepasanID = coaLab.coaID
LEFT JOIN coa AS coaRug
ON M_InventarisCoaMappingCoaRugiPelepasanID = coaRug.coaID
WHERE M_InventarisGolIsActive = 'Y'";
$sql_data = $sql . " ORDER BY M_InventarisGolID LIMIT ? OFFSET ? ";
$que = $this->db->query($sql_data, [
$keyword,
$limit,
$offset
]);
if (!$que) {
throw new Exception('failed to query data mapping coa inventaris golongan', 1);
}
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
$que_total = $this->db->query($sql_total, [$keyword]);
if (!$que_total) {
throw new Exception('failed to get total rows data', 1);
}
$this->sys_ok([
"records" => $que->result_array(),
"total" => $que_total->row_array()['total']
]);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getInvCoaMappingDetail()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisCoaMappingID,
M_InventarisCoaMappingM_InventarisGolID,
M_InventarisCoaMappingCoaInventarisID,
M_InventarisCoaMappingCoaHutangID,
M_InventarisCoaMappingCoaPembelianID,
M_InventarisCoaMappingCoaBebanPenyusutanID,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisCoaMappingCoaLabaPelepasanID,
M_InventarisCoaMappingCoaRugiPelepasanID,
M_InventarisCoaMappingCreatedUserID,
M_InventarisCoaMappingCreated,
M_InventarisCoaMappingLastUpdated
FROM m_inventaris_coa_mapping
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ##
public function createInvCoaMapping() {
public function createInvCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -64,48 +284,8 @@ class InventarisCoaMapping extends MY_Controller {
}
}
## QUERY ##
public function getInvCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisCoaMappingID,
M_InventarisCoaMappingM_InventarisGolID,
M_InventarisCoaMappingCoaInventarisID,
M_InventarisCoaMappingCoaHutangID,
M_InventarisCoaMappingCoaPembelianID,
M_InventarisCoaMappingCoaBebanPenyusutanID,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisCoaMappingCoaLabaPelepasanID,
M_InventarisCoaMappingCoaRugiPelepasanID,
M_InventarisCoaMappingCreatedUserID,
M_InventarisCoaMappingCreated,
M_InventarisCoaMappingLastUpdated
FROM m_inventaris_coa_mapping
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ##
public function editInvCoaMapping() {
public function editInvCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -154,7 +334,8 @@ class InventarisCoaMapping extends MY_Controller {
}
}
public function deleteInvCoaMapping() {
public function deleteInvCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -185,8 +366,129 @@ class InventarisCoaMapping extends MY_Controller {
}
}
## QUERY ITEM ##
public function getListItemInventaris()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$para = $this->sys_input;
$sql = "SELECT
M_ItemID,
M_ItemCode,
M_ItemDesc,
M_ItemM_InventarisGolID AS itemGolID,
IFNULL(M_InventarisItemCoaMappingID, 0) AS itemCoaMapID,
M_InventarisItemCoaMappingCoaInventarisID,
coaInv.coaAccountNo AS CoaInventarisAccountNo,
coaInv.coaDescription AS CoaInventarisDescription,
M_InventarisItemCoaMappingCoaHutangID,
coaHtg.coaAccountNo AS CoaHutangAccountNo,
coaHtg.coaDescription AS CoaHutangDescription,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
coaBbn.coaAccountNo AS CoaBebanPenyusutanAccountNo,
coaBbn.coaDescription AS CoaBebanPenyusutanDescription,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
coaAkm.coaAccountNo AS CoaAkumulasiPenyusutanAccountNo,
coaAkm.coaDescription AS CoaAkumulasiPenyusutanDescription,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
coaLab.coaAccountNo AS CoaLabaPelepasanAccountNo,
coaLab.coaDescription AS CoaLabaPelepasanDescription,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
coaRug.coaAccountNo AS CoaRugiPelepasanAccountNo,
coaRug.coaDescription AS CoaRugiPelepasanDescription
FROM m_item
LEFT JOIN m_inventaris_item_coa_mapping
ON M_ItemID = M_InventarisItemCoaMappingM_ItemID
AND M_InventarisItemCoaMappingIsActive = 'Y'
LEFT JOIN coa AS coaInv
ON M_InventarisItemCoaMappingCoaInventarisID = coaInv.coaID
LEFT JOIN coa AS coaHtg
ON M_InventarisItemCoaMappingCoaHutangID = coaHtg.coaID
LEFT JOIN coa AS coaBbn
ON M_InventarisItemCoaMappingCoaBebanPenyusutanID = coaBbn.coaID
LEFT JOIN coa AS coaAkm
ON M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID = coaAkm.coaID
LEFT JOIN coa AS coaLab
ON M_InventarisItemCoaMappingCoaLabaPelepasanID = coaLab.coaID
LEFT JOIN coa AS coaRug
ON M_InventarisItemCoaMappingCoaRugiPelepasanID = coaRug.coaID
WHERE M_ItemItem_CategoryID = 2
AND M_ItemM_InventarisGolID = ?
AND M_ItemIsActive = 'Y'";
$que = $this->db->query($sql, [
$para['golID']
]);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$output = [
'records' => $data,
'total' => count($data)
];
$this->sys_ok($output);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisItemCoaMappingID,
M_InventarisItemCoaMappingM_ItemID,
M_InventarisItemCoaMappingCoaInventarisID,
M_InventarisItemCoaMappingCoaHutangID,
M_InventarisItemCoaMappingCoaPembelianID,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
M_InventarisItemCoaMappingCreatedUserID,
M_InventarisItemCoaMappingCreated,
M_InventarisItemCoaMappingLastUpdated
FROM m_inventaris_item_coa_mapping
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_item_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ITEM ##
public function createInvItemCoaMapping() {
public function createInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -231,55 +533,15 @@ class InventarisCoaMapping extends MY_Controller {
$insertID = $this->db->insert_id();
$this->db->trans_commit();
$this->sys_ok($insertID);
$this->sys_ok("[Success] insert coa item");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## QUERY ITEM ##
public function getInvItemCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisItemCoaMappingID,
M_InventarisItemCoaMappingM_ItemID,
M_InventarisItemCoaMappingCoaInventarisID,
M_InventarisItemCoaMappingCoaHutangID,
M_InventarisItemCoaMappingCoaPembelianID,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
M_InventarisItemCoaMappingCreatedUserID,
M_InventarisItemCoaMappingCreated,
M_InventarisItemCoaMappingLastUpdated
FROM m_inventaris_item_coa_mapping
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_item_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ITEM ##
public function editInvItemCoaMapping() {
public function editInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -328,7 +590,8 @@ class InventarisCoaMapping extends MY_Controller {
}
}
public function deleteInvItemCoaMapping() {
public function deleteInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");

47
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -496,6 +496,7 @@ class Fakturv4 extends MY_Controller
ELSE ''
END as WarehouseName,
ReceiveOrderPoID,
ReceiveOrderPoTypePurchase,
PurchaseOrderItemCategoryID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
@@ -588,12 +589,11 @@ class Fakturv4 extends MY_Controller
'P'
) AS DiscountType,
SupplierInvoiceReceiveOrderPoID,
ReceiveOrderPoNumber
ReceiveOrderPoNumber,
ReceiveOrderPoTypePurchase AS typePurchase
FROM supplier_invoice
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
-- JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
-- AND PurchaseOrderIsActive = 'Y'
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceID = ?";
$que = $this->db->query($sql, $para['SInvoiceID']);
@@ -601,6 +601,7 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db('[Error] get detail data invoice');
exit;
}
$data = $que->row_array();
$sqldet = "SELECT
SupplierInvoiceDetailID,
@@ -636,7 +637,30 @@ class Fakturv4 extends MY_Controller
exit;
}
$data = $que->result_array()[0];
if (isset($data['typePurchase']) && $data['typePurchase'] == 'aset') {
$sql_dp = "SELECT
IFNULL(SupplierDownpaymentAmount, 0) AS dp_amount
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractReceiveOrderPoID = ReceiveOrderPoID
AND PurchaseOrderAssetContractIsActive = 'Y'
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderAssetContractPurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE SupplierInvoiceID = ?";
$que_dp = $this->db->query($sql_dp, [
$para['SInvoiceID']
]);
if (!$que_dp) {
$this->sys_error_db("[Error] get info contract asset");
exit;
}
$dp_amount = $que_dp->row_array()['dp_amount'];
$data['dp_amount'] = $dp_amount;
}
$data['detail'] = $quedet->result_array();
$result = $data;
@@ -1317,7 +1341,8 @@ class Fakturv4 extends MY_Controller
supplier_invoice_detail.*,
ReceiveOrderPoNumber,
ReceiveOrderPoM_BranchCode,
ReceiveOrderPoS_RegionalID
ReceiveOrderPoS_RegionalID,
ReceiveOrderPoTypePurchase AS typePurchase
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
AND SupplierInvoiceDetailIsActive = 'Y'
@@ -1497,15 +1522,20 @@ class Fakturv4 extends MY_Controller
/* Insert jurnal tx for down payment asset */
// ----------------------------------------------------------------------------------------
if (isset($invoice[0]['typePurchase']) && $invoice[0]['typePurchase'] == 'aset') {
$sql_dpasset = "SELECT
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName,
PurchaseOrderAssetContractInstallmentDownPayment,
SupplierDownpaymentAmount,
coaID,
coaDescription
FROM purchase_order_asset_contract
JOIN purchase_order ON PurchaseOrderID = PurchaseOrderAssetContractPurchaseOrderID
JOIN purchase_order_detail ON PurchaseOrderID = PurchaseOrderDetailPurchaseOrderID
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
JOIN purchase_order_detail
ON PurchaseOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemItem_CategoryID = 3
@@ -1526,7 +1556,7 @@ class Fakturv4 extends MY_Controller
}
$dpasset_coa = $que_dpasset->row_array();
if (!empty($dpasset_coa)) {
$totalDP = round($dpasset_coa['PurchaseOrderAssetContractInstallmentDownPayment'], 2);
$totalDP = round($dpasset_coa['SupplierDownpaymentAmount'], 2);
if ($totalDP > 0) {
$insert_dp = $this->InsertJurnalTx(
$jurnalID,
@@ -1545,6 +1575,7 @@ class Fakturv4 extends MY_Controller
$invoice = $this->CalcProrateDownPaymentAsset($invoice, $totalDP);
}
}
}
// insert jurnal tx hutang per item (kredit)
// ----------------------------------------------------------------------------------------

85
application/controllers/mockup/purchase/order/PurchaseOrderAset.php
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,
@@ -439,12 +443,16 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby
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']]);
@@ -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() {
}
}

15
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
View File

@@ -693,8 +693,9 @@ class ReceiveItemPOAsset extends MY_Controller
ReceiveOrderPoNote,
ReceiveOrderPoRefNumber,
ReceiveOrderPoDONumber,
ReceiveOrderPoTypePurchase,
ReceiveOrderPoCreatedUserID
) VALUE (?,?,?,?,?,?,?,?,?,?,?,?)";
) VALUE (?,?,?,?,?,?,?,?,?,?,?,?,?)";
$queInsRO = $this->db->query($sqlInsRO, [
$numGR,
$param['supplier'],
@@ -707,6 +708,7 @@ class ReceiveItemPOAsset extends MY_Controller
$param['catatan'],
$param['reference'],
$param['reference'],
'aset',
$user['M_UserID']
]);
if (!$queInsRO) {
@@ -1465,12 +1467,15 @@ class ReceiveItemPOAsset extends MY_Controller
PurchaseOrderID,
PurchaseOrderTaxPpnType AS tax_type,
PurchaseOrderTaxPercentPpn AS tax_percent,
PurchaseOrderTaxAmountPpn AS tax_amount
PurchaseOrderTaxAmountPpn AS tax_amount,
IFNULL(SupplierDownpaymentAmount, 0) AS downpayment_amount
FROM receive_order_po
JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
AND ReceiveOrderPoDetailIsActive = 'Y'
AND ReceiveOrderPoIsActive = 'Y'
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
WHERE ReceiveOrderPoID = ?";
$que_dataro = $this->db->query($sql_dataro, [$roID]);
if (!$que_dataro) {
@@ -1510,6 +1515,8 @@ class ReceiveItemPOAsset extends MY_Controller
$donumber = $data_ro['ReceiveOrderPoDONumber'];
}
$addedtax = round(($grni + $data_ro['tax_amount']), 2);
$grandtotal = round(($addedtax - $data_ro['downpayment_amount']), 2);
$sql_insert_pi = "INSERT INTO supplier_invoice (
SupplierInvoiceNumber,
SupplierInvoiceReceiveOrderPoID,
@@ -1542,8 +1549,8 @@ class ReceiveItemPOAsset extends MY_Controller
$diskonPO,
$data_ro['tax_percent'],
$data_ro['tax_amount'],
$grni,
$grni,
$grandtotal,
$grandtotal,
$data_ro['ReceiveOrderPoNote'],
$user['M_UserID'],
$user['M_UserID']

2
application/controllers/mockup/receive-item-po/ReceiveItemPoV2.php
View File

@@ -426,7 +426,7 @@ class ReceiveItemPoV2 extends MY_Controller {
AND ReceiveOrderPoIDate BETWEEN DATE(?) AND DATE(?)
AND ReceiveOrderPoS_RegionalID = ?
AND ReceiveOrderPoM_BranchCode LIKE ?
AND ReceiveOrderPoID NOT IN (
AND ReceiveOrderPoID IN (
SELECT DISTINCT ReceiveOrderPoDetailReceiveOrderPoID
FROM receive_order_po_detail
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID

219
application/controllers/mockup/supplierpaymentapprovedv3/Billv2.php
View File

@@ -28,29 +28,66 @@ class Billv2 extends MY_Controller {
$offset = ($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
// ── UNION base — invoice branch + downpayment branch ────
$sql_base = "
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
si.SupplierInvoiceDraftPaymentDate,
sup.SupplierCode,
sup.SupplierName,
'INVOICE' AS type
FROM supplier_payment sp
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sp.SupplierPaymentSupplierInvoiceID
JOIN supplier sup
ON sup.SupplierID = si.SupplierInvoiceSupplierID
WHERE sp.SupplierPaymentSupplierInvoiceID > 0
UNION ALL
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
dp.SupplierDownpaymentID * -1 AS SupplierInvoiceID,
CONCAT('DP-', po.PurchaseOrderNumber) AS SupplierInvoiceNumber,
dp.SupplierDownpaymentDueDate AS SupplierInvoiceDraftPaymentDate,
dp_sup.SupplierCode AS SupplierCode,
dp_sup.SupplierName AS SupplierName,
'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 sp.SupplierPaymentSupplierDownpaymentID IS NOT NULL";
// ── Outer: common filters + ordering + pagination ───────
$sql_data = "
SELECT * FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
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";
ORDER BY SupplierPaymentID DESC
LIMIT ? OFFSET ?";
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status'], $limit, $offset
@@ -59,7 +96,14 @@ class Billv2 extends MY_Controller {
throw new Exception("[Error] failed get data supplier payment", 2);
}
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS x";
// ── COUNT — wrap UNION in outer filter ──────────────────
$sql_total = "
SELECT COUNT(*) AS total FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
AND (SupplierPaymentStatus = ? OR ? = 'All')";
$que_total = $this->db->query($sql_total, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status']
@@ -70,7 +114,7 @@ class Billv2 extends MY_Controller {
$output = [
"records" => $que_data->result_array(),
"total" =>$que_total->row_array()['total']
"total" => $que_total->row_array()['total']
];
$this->sys_ok($output);
@@ -96,28 +140,39 @@ class Billv2 extends MY_Controller {
$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
// ── Detect payment type ──────────────────────────────────
$sql_type = "SELECT
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID
FROM supplier_payment
JOIN supplier_invoice ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
WHERE SupplierPaymentID = ? AND SupplierPaymentIsActive = 'Y'";
$que_type = $this->db->query($sql_type, [$para['paymentID']]);
if (!$que_type) {
throw new Exception("[Error] failed get payment header", 2);
}
$payment = $que_type->row_array();
if (!$payment) {
throw new Exception("[Error] payment not found", 2);
}
// ── INVOICE branch ──────────────────────────────────────
if ($payment['SupplierPaymentSupplierInvoiceID'] > 0) {
$sql = "SELECT
si.SupplierInvoiceSubTotal,
si.SupplierInvoiceShippingCost,
si.SupplierInvoiceDiscountPercent,
si.SupplierInvoiceDiscountAmount,
si.SupplierInvoiceTaxPercentPpn,
si.SupplierInvoiceTaxAmountPpn,
si.SupplierInvoiceGrandTotal,
si.SupplierInvoiceID,
'INVOICE' AS type
FROM supplier_payment sp
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sp.SupplierPaymentSupplierInvoiceID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get row data", 2);
@@ -125,33 +180,21 @@ class Billv2 extends MY_Controller {
$data = $que->row_array();
$sql_detail = "SELECT
SupplierInvoiceDetailID,
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailReceiveOrderPoDetailID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
M_ItemDesc,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailTotal,
M_ItemCode,
M_ItemDesc
SupplierInvoiceDetailTotal
FROM supplier_payment_detail
JOIN supplier_invoice_detail ON SupplierInvoiceDetailIsActive = 'Y'
JOIN supplier_invoice_detail
ON SupplierInvoiceDetailIsActive = 'Y'
AND SupplierPaymentDetailSupplierPaymentID = ?
AND SupplierInvoiceDetailSupplierInvoiceID = ?
JOIN m_item ON M_ItemID = SupplierInvoiceDetailItemID
AND M_ItemIsActive = 'Y'
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID AND M_ItemIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [
$para['paymentID'], $data['SupplierInvoiceID']
]);
@@ -159,8 +202,62 @@ class Billv2 extends MY_Controller {
throw new Exception("[Error] failed to get item payments", 2);
}
unset($data['SupplierInvoiceID']);
$data['detail'] = $que_detail->result_array();
// ── DOWNPAYMENT branch ──────────────────────────────────
} else {
$sql = "SELECT
dp.SupplierDownpaymentPurchasOrderID,
dp.SupplierDownpaymentAmount AS SupplierInvoiceSubTotal,
0 AS SupplierInvoiceShippingCost,
0 AS SupplierInvoiceDiscountPercent,
0 AS SupplierInvoiceDiscountAmount,
0 AS SupplierInvoiceTaxPercentPpn,
0 AS SupplierInvoiceTaxAmountPpn,
dp.SupplierDownpaymentAmount AS SupplierInvoiceGrandTotal,
'DP' AS type
FROM supplier_payment sp
JOIN supplier_downpayment dp
ON dp.SupplierDownpaymentID = sp.SupplierPaymentSupplierDownpaymentID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get DP row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
CONCAT('DP-', M_ItemDesc) AS M_ItemDesc,
PurchaseOrderDetailQty AS SupplierInvoiceDetailQty,
PurchaseOrderDetailPrice AS SupplierInvoiceDetailPrice,
PurchaseOrderSummaryDiscountAmount AS SupplierInvoiceDetailDiscountAmount,
(PurchaseOrderDetailPrice - PurchaseOrderSummaryDiscountAmount) AS DiscountedPrice,
PurchaseOrderSummaryTotal AS SupplierInvoiceDetailTotal
FROM supplier_downpayment
JOIN purchase_order
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
JOIN purchase_order_detail
ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN purchase_order_summary
ON PurchaseOrderSummaryID = PurchaseOrderDetailPurchaseSummaryID
AND PurchaseOrderSummaryIsActive = 'Y'
JOIN m_item
ON M_ItemID = PurchaseOrderDetailItemID
WHERE SupplierDownpaymentPurchasOrderID = ?";
$que_detail = $this->db->query($sql_detail, [
$data['SupplierDownpaymentPurchasOrderID']
]);
if (!$que_detail) {
throw new Exception('failed to get dp detail', 2);
}
$data['detail'] = $que_detail->result_array();
}
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();

602
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
View File

@@ -12,8 +12,9 @@ class Bill extends MY_Controller
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
public function add_notes($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
@@ -35,32 +36,93 @@ class Bill extends MY_Controller
CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$orderid}
AND
SupplierPaymentIsActive = 'Y'
LEFT JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n
ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c
ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a
ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b
ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInvoiceID = {$orderid}
AND SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
foreach($rows as $k => $v){
if ($rows) {
foreach ($rows as $k => $v) {
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid){
public function add_notes_downpayment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
SupplierPaymentID AS note_id,
SupplierDownpaymentID AS detail_id,
SupplierPaymentDate AS note_date,
SupplierPaymentNumber AS note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
SUM(SupplierDownpaymentAmount) AS note_amount,
n.M_UserUsername AS note_user,
SupplierDownpaymentIsActive AS note_active,
'N' AS show_detail,
SupplierPaymentNote AS keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n
ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c
ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a
ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b
ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierDownpaymentID = {$orderid}
AND SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows ?: [];
} else {
$this->sys_error_db("get DP notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid)
{
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
@@ -73,25 +135,37 @@ class Bill extends MY_Controller
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
JOIN purchase_order
ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon
ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxCredit <> 0
AND jurnalTxCoaID <> 563
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierInvoiceIsActive = 'Y'
LEFT JOIN supplier_payment_detail
ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
AND SupplierPaymentDetailIsActive = 'Y'
WHERE SupplierInvoiceID = ?
GROUP BY jurnalTxID";
$query = $this->db_onedev->query($sql, [$orderid]);
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
}
public function add_tests($orderid)
{
$sql = "SELECT
SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
@@ -103,33 +177,37 @@ class Bill extends MY_Controller
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
JOIN supplier_payment_detail
ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail
ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order
ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user
ON SupplierPaymentDetailUserID = M_UserID
WHERE SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
if ($rows) {
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search()
}
public function search_old()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
@@ -139,117 +217,407 @@ class Bill extends MY_Controller
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
$where = "SupplierInvoiceIsActive = 'Y'
AND SupplierPaymentIsApproved = 'Y'
AND SupplierPaymentIsVerif = 'Y'
AND SupplierPaymentIsConfirm = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierInvoiceSupplierInvoiceNumber LIKE '%{$search}%')
AND SupplierName LIKE '%{$supplier}%'
AND ReceiveOrderPoS_RegionalID = {$regionalid}
AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
// ── WHERE ────────────────────────────────────────────────
$where = " si.SupplierInvoiceIsActive = 'Y'
AND sp.SupplierPaymentIsApproved = 'Y'
AND sp.SupplierPaymentIsVerif = 'Y'
AND sp.SupplierPaymentIsConfirm = ?
AND (si.SupplierInvoiceNumber LIKE ?
OR si.SupplierInvoiceSupplierInvoiceNumber LIKE ?)
AND sup.SupplierName LIKE ?
AND rop.ReceiveOrderPoS_RegionalID = ?
AND si.SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
$where_params = [
$status,
'%' . $search . '%',
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT ────────────────────────────────────────────────
$sql_count = "
SELECT count(*) as total
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";
$sql = " SELECT count(*) as total
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 receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$query = $this->db_onedev->query($sql_count, $where_params);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count/$number_limit);
$tot_page = ceil($tot_count / $number_limit);
} else {
$this->sys_error_db("supplier_invoice count", $this->db_onedev);
exit;
}
// ── 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 ?";
$sql = "SELECT supplier_invoice.*,
SupplierName,
'' M_MouName,
0 as totalbill,
0 as paid,
0 as unpaid,
SupplierInvoiceIsLunas as flaglunas,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as SupplierInvoiceIssueRefNumber,
'' as notes,
'' as tagihans,
'N' as isbillterpusat,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
IF(SupplierPaymentID IS NULL,'N','Y') as status_invoice,
SupplierPaymentID,
SupplierPaymentIsConfirm,
DATE_FORMAT(IFNULL(SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y') as tanggalinvoice,
0 xrounding,
'' chex,
IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
FROM supplier_invoice
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
WHERE
$where
GROUP BY SupplierInvoiceID
ORDER BY SupplierInvoiceID ASC
limit $number_limit offset $number_offset";
//echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$data_params = array_merge($where_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
$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();
$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 ? $s_payment->SupplierPaymentAmount : "0.00";
// ── ENRICH ───────────────────────────────────────────────
if ($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();
$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]['totalbill'] = $s_jurnal->totalbill
? $s_jurnal->totalbill
: "0.00";
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
$rows[$k]['notes'] = $this->add_notes($inv_id);
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$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;
}
}

78
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php
View File

@@ -70,6 +70,19 @@ class PaymentV2 extends MY_Controller
}
# UPDATE status lunas supplier invoice #
if ($param['type'] == 'DP') {
$sql_updatedp = "UPDATE supplier_downpayment
SET SupplierDownpaymentIsLunas = 'Y'
WHERE SupplierDownpaymentID = ?";
$que_updatedp = $this->db->query($sql_updatedp, [
abs($param['SupplierInvoiceID'])
]);
if (!$que_updatedp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status lunas downpayment");
exit;
}
} else {
$sql_suppinvoice = "UPDATE supplier_invoice
SET SupplierInvoiceIsLunas = 'Y'
WHERE SupplierInvoiceID = ?";
@@ -79,6 +92,7 @@ class PaymentV2 extends MY_Controller
$this->sys_error_db("[Error] update status lunas invoice");
exit;
}
}
# GET Latest data supplier payment #
$sql_suppayment = "SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?";
@@ -89,7 +103,23 @@ class PaymentV2 extends MY_Controller
exit;
}
$suppayment_header = $que_suppayment->row_array();
$suppayment_detail = [];
if ($param['type'] == 'DP') {
$sql_suppaymentdetail = "SELECT supplier_downpayment.*
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
WHERE SupplierPaymentID = ?";
$que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
if (!$que_suppaymentdetail) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data latest supplier downpayment");
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
} else {
$sql_suppaymentdetail = "SELECT * FROM supplier_payment_detail
WHERE SupplierPaymentDetailSupplierPaymentID = ?";
$que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
@@ -99,6 +129,7 @@ class PaymentV2 extends MY_Controller
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
}
$data_log = [
"header" => $suppayment_header,
@@ -121,6 +152,52 @@ class PaymentV2 extends MY_Controller
# INSERT JURNAL #
$detail_transac = [];
if ($param['type'] == "DP") {
$sql_coaDP = "SELECT
coaID,
coaDescription,
SupplierDownpaymentAmount,
M_ItemID,
SupplierPaymentNumber,
M_ItemID
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
JOIN purchase_order_detail
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item
ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemIsActive = 'Y'
JOIN fa_class
ON Fa_ClassID = M_ItemFa_ClassID
AND M_ItemIsActive = 'Y'
JOIN coa
ON coaID = Fa_ClassDownPaymentCoaID
AND coaIsActive = 'Y'
WHERE SupplierPaymentID = ?";
$que_coaDP = $this->db->query($sql_coaDP, [
$param['orderid']
]);
if (!$que_coaDP) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data hutang item");
exit;
}
$data_dp = $que_coaDP->result_array();
foreach ($data_dp as $key => $dp) {
$detail_transac[] = [
"coaID" => $dp['coaID'],
"coaDescription" => $dp['coaDescription'],
"debit" => $dp['SupplierDownpaymentAmount'],
"credit" => 0,
"addoncode" => "DP-JFA",
"addonvalue" => $dp['SupplierPaymentNumber'],
"addonitemid" => $dp['M_ItemID']
];
}
} else {
# GET data hutang #
$sql_datahutang = "SELECT
SupplierPaymentNumber AS addonvalue,
@@ -154,6 +231,7 @@ class PaymentV2 extends MY_Controller
"addonitemid" => $debt['SupplierInvoiceDetailItemID']
];
}
}
# GET data bayar #
$sql_databayar = "SELECT

321
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -62,6 +62,58 @@ class Bill extends MY_Controller
}
}
public function add_notes_downpayment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
SupplierPaymentID AS note_id,
SupplierDownpaymentID AS detail_id,
SupplierPaymentDate AS note_date,
SupplierPaymentNumber AS note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
SUM(SupplierDownpaymentAmount) AS note_amount,
n.M_UserUsername AS note_user,
SupplierDownpaymentIsActive AS note_active,
'N' AS show_detail,
SupplierPaymentNote AS keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierDownpaymentID = {$orderid}
AND SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows ?: [];
} else {
$this->sys_error_db("get DP notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid)
{
$sql = "SELECT SupplierInvoiceID as tagihan_id,
@@ -132,13 +184,14 @@ class Bill extends MY_Controller
}
}
public function search()
public function search_old()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
@@ -255,4 +308,270 @@ class Bill extends MY_Controller
$this->sys_ok($result);
exit;
}
/**
* search — unified invoice + downpayment list:
* - Only columns the frontend actually reads (no wildcard, no dead aliases)
* - UNION ALL merges supplier_invoice and supplier_downpayment
* - DP rows enriched via SupplierPaymentSupplierDownpaymentID FK
* - All queries use PDO parameterised placeholders
*/
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 WHERE ──────────────────────────────────────────
$inv_where = " SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
AND SupplierInvoiceGrandTotal > 0
AND SupplierInvoiceIsInstallment = 'N'
AND IF(SupplierPaymentID IS NULL,'N','Y') = ?
AND SupplierInvoiceNumber LIKE ?
AND SupplierName LIKE ?
AND ReceiveOrderPoS_RegionalID = ?
AND SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
$inv_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── DOWNPAYMENT WHERE ──────────────────────────────────────
$dp_where = " SupplierDownpaymentIsActive = 'Y'
AND IF(SupplierDownpaymentStatus = 'Paid','Y','N') = ?
AND PurchaseOrderNumber LIKE ?
AND SupplierName LIKE ?
AND PurchaseOrderS_RegionalID = ?
AND SupplierDownpaymentDueDate BETWEEN ? AND ? ";
$dp_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT query — UNION of both sources ────────────────────
$sql_count = "SELECT SUM(cnt) as total FROM (
SELECT count(*) as cnt
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 receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE $inv_where
UNION ALL
SELECT count(*) as cnt
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
WHERE $dp_where
) AS combined";
$count_params = array_merge($inv_params, $dp_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("payment instructions count", $this->db_onedev);
exit;
}
// ── DATA query — UNION with identical columns ──────────────
$sql_data = "
SELECT * FROM (
SELECT
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceIsLunas as flaglunas,
SupplierName,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
0 as totalbill,
0 as paid,
0 as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
'INVOICE' as type
FROM supplier_invoice
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierPaymentIsActive = 'Y'
WHERE $inv_where
GROUP BY SupplierInvoiceID
UNION ALL
SELECT
SupplierDownpaymentID * -1 as SupplierInvoiceID,
CONCAT('DP-', PurchaseOrderNumber) as SupplierInvoiceNumber,
SupplierDownpaymentDueDate as SupplierInvoiceDraftPaymentDate,
SupplierDownpaymentIsLunas as flaglunas,
SupplierName,
DATE_FORMAT(SupplierDownpaymentDueDate,'%d-%m-%Y') as tanggalbayar,
'N' as SupplierPaymentIsApproved,
'' as SupplierPaymentCashierNumber,
SupplierDownpaymentAmount as totalbill,
CASE WHEN SupplierDownpaymentStatus = 'Paid'
THEN SupplierDownpaymentAmount
ELSE 0 END as paid,
CASE WHEN SupplierDownpaymentStatus = 'Paid'
THEN 0
ELSE SupplierDownpaymentAmount END as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
'DP' as type
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
WHERE $dp_where
) AS combined
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
$rows = $query->result_array();
// ── ENRICH — per-row sub-queries ───────────────────────────
if ($rows) {
foreach ($rows as $k => $v) {
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
$dp_id = abs($v['SupplierInvoiceID']);
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierDownpaymentID = ?",
[$dp_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
? $s_payment->SupplierPaymentID
: '0';
$rows[$k]['SupplierPaymentNumber'] = $s_payment->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'] = [];
// totalbill, unpaid already correct from UNION CASE
continue;
}
// ── Invoice branch ───────────────────────────────
$inv_id = $v['SupplierInvoiceID'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInvoiceID = ?",
[$inv_id]
)->row();
$s_jurnal = $this->db_onedev->query("
SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxCredit <> 0
AND jurnalTxCoaID <> 563
WHERE SupplierInvoiceID = ?
GROUP BY SupplierInvoiceID",
[$inv_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
? $s_payment->SupplierPaymentID
: '0';
$rows[$k]['SupplierPaymentNumber'] = $s_payment->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;
}
}

371
application/controllers/mockup/supplierpaymentv4/Payment.php
View File

@@ -39,24 +39,31 @@ class Payment extends MY_Controller
0 as leftvalue,
0 as rightvalue
FROM m_paymenttype WHERE coaIsActive = 'Y'";
$rows = $this->db_onedev->query($query)->result_array();
foreach($rows as $k => $v){
$rows[$k]['selected_card'] = array('id'=>0,'name'=>'');
$rows[$k]['selected_edc'] = array('id'=>0,'name'=>'');
$rows[$k]['selected_account'] = array('id'=>0,'name'=>'');
if($v['chex'] == 'N')
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
foreach ($rows as $k => $v) {
$rows[$k]['selected_card'] = array('id' => 0, 'name' => '');
$rows[$k]['selected_edc'] = array('id' => 0, 'name' => '');
$rows[$k]['selected_account'] = array('id' => 0, 'name' => '');
if ($v['chex'] == 'N')
$rows[$k]['chex'] = false;
else
$rows[$k]['chex'] = true;
}
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
exit;
}
function selectpaymenttypeold(){
function selectpaymenttypeold()
{
try {
//# cek token valid
@@ -65,7 +72,7 @@ class Payment extends MY_Controller
exit;
}
$rows = [];
$query ="SELECT * FROM m_paymenttype
$query = "SELECT * FROM m_paymenttype
WHERE
coaIsActive = 'Y'";
//echo $query;
@@ -73,19 +80,18 @@ class Payment extends MY_Controller
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectpaymenttype(){
function selectpaymenttype()
{
try {
//# cek token valid
@@ -97,7 +103,7 @@ class Payment extends MY_Controller
$regionalid = $this->sys_user['S_RegionalID'];
$prm = $this->sys_input;
$search = $prm["search"];
$query ="SELECT coaID,
$query = "SELECT coaID,
coaAccountNo,
coaDescription,
coaSubDescription
@@ -130,19 +136,18 @@ ORDER BY coaAccountNo ASC";
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectbank(){
function selectbank()
{
try {
//# cek token valid
@@ -151,30 +156,34 @@ ORDER BY coaAccountNo ASC";
exit;
}
$rows = [];
$query =" SELECT *
$query = " SELECT *
FROM nat_bank
WHERE
Nat_BankIsActive = 'Y'
ORDER BY Nat_BankCode DESC
";
//echo $query;
$rows['banks'] = $this->db_onedev->query($query)->result_array();
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed");
exit;
}
$rows['banks'] = $que->result_array();
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectaccount(){
function selectaccount()
{
try {
//# cek token valid
@@ -183,29 +192,32 @@ ORDER BY coaAccountNo ASC";
exit;
}
$rows = [];
$query =" SELECT M_BankAccountID as M_BankAccountID, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as M_BankAccountName
$query = " SELECT M_BankAccountID as M_BankAccountID, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as M_BankAccountName
FROM m_bank_account
JOIN nat_bank ON M_BankAccountNat_BankID = Nat_BankID
WHERE
M_BankAccountIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
//echo $query;
$rows['accounts'] = $this->db_onedev->query($query)->result_array();
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed");
exit;
}
$rows['accounts'] = $que->result_array();
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function lookup_banks()
{
//# cek token valid
@@ -218,10 +230,15 @@ ORDER BY coaAccountNo ASC";
WHERE
Nat_BankIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
$rows = $this->db_onedev->query($query)->result_array();
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
@@ -241,19 +258,22 @@ ORDER BY coaAccountNo ASC";
WHERE
M_BankAccountIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
$rows = $this->db_onedev->query($query)->result_array();
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
$result = array(
"total" => count($rows) ,
"total" => count($rows),
"records" => $rows,
);
$this->sys_ok($result);
exit;
}
function searchcard(){
function searchcard()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
@@ -261,19 +281,18 @@ ORDER BY coaAccountNo ASC";
$prm = $this->sys_input;
$max_rst = 12;
$tot_count =0;
$tot_count = 0;
$q = [
'search' => '%'
];
if ($prm['search'] != '')
{
if ($prm['search'] != '') {
$q['search'] = "%{$prm['search']}%";
}
// QUERY TOTAL
if($prm['search'] != ''){
if ($prm['search'] != '') {
$sql = "
SELECT count(*) as total
FROM nat_bank
@@ -282,8 +301,7 @@ ORDER BY coaAccountNo ASC";
AND Nat_BankIsActive = 'Y'
ORDER BY Nat_BankName DESC
";
}
else{
} else {
$sql = "
SELECT count(*) as total
FROM nat_bank
@@ -292,16 +310,15 @@ ORDER BY coaAccountNo ASC";
ORDER BY Nat_BankName DESC
";
}
$query = $this->db_onedev->query($sql,$q['search']);
$query = $this->db_onedev->query($sql, $q['search']);
//echo $query;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
}
else {
$this->sys_error_db("m_city count",$this->db_onedev);
} else {
$this->sys_error_db("m_city count", $this->db_onedev);
exit;
}
if($prm['search'] != ''){
if ($prm['search'] != '') {
$sql = "
SELECT Nat_BankID as id, Nat_BankName as name
FROM nat_bank
@@ -310,8 +327,7 @@ ORDER BY coaAccountNo ASC";
AND Nat_BankIsActive = 'Y'
ORDER BY Nat_BankName DESC
";
}
else{
} else {
$sql = "
SELECT Nat_BankID as id, Nat_BankName as name
FROM nat_bank
@@ -328,14 +344,12 @@ ORDER BY coaAccountNo ASC";
//echo $this->db_onedev->last_query();
$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
$this->sys_ok($result);
}
else {
$this->sys_error_db("m_city rows",$this->db_onedev);
} else {
$this->sys_error_db("m_city rows", $this->db_onedev);
exit;
}
}
function pay()
{
//# cek token valid
@@ -353,9 +367,11 @@ ORDER BY coaAccountNo ASC";
$sql = "INSERT INTO supplier_payment
(SupplierPaymentSupplierInvoiceID,SupplierPaymentDate,SupplierPaymentCreated,SupplierPaymentUserID)
VALUES (?,CURDATE(),NOW(),?)";
$query = $this->db_onedev->query($sql,
$query = $this->db_onedev->query(
$sql,
array(
$orderid, $xuserid
$orderid,
$xuserid
)
);
@@ -366,44 +382,41 @@ ORDER BY coaAccountNo ASC";
$headerid = $this->db_onedev->insert_id();
//echo $headerid;
foreach($payments as $k => $v){
if($v['chex']){
foreach ($payments as $k => $v) {
if ($v['chex']) {
$actual = 0;
$change = 0;
$amount = $v['leftvalue'];
if($v['code'] == 'CASH'){
if ($v['code'] == 'CASH') {
$actual = $v['leftvalue'];
$change = $v['rightvalue'];
if($actual > 0){
if ($actual > 0) {
$amount = intval($v['leftvalue']) - intval($v['rightvalue']);
}
else{
} else {
$amount = $actual;
}
$sql = "CALL `sp_bill_payment_add_cash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.")";
$sql = "CALL `sp_bill_payment_add_cash`(" . $orderid . "," . $amount . "," . $amount . "," . $headerid . "," . $v['id'] . "," . $xuserid . ")";
$query = $this->db_onedev->query($sql);
if (!$query) {
$this->sys_error_db("supplier_payment_detail cash insert");
exit;
}
}
else{
if(intval($v['leftvalue']) > 0){
} else {
if (intval($v['leftvalue']) > 0) {
$actual = 0;
$change = 0;
$amount = $v['leftvalue'];
$selected_card = 0;
$selected_edc = 0;
$selected_account = 0;
if($v['code'] == 'DEBIT' || $v['code'] == 'CREDIT' || $v['code'] == 'TRANSFER'){
if ($v['code'] == 'DEBIT' || $v['code'] == 'CREDIT' || $v['code'] == 'TRANSFER') {
$selected_card = $v['selected_card']['id'];
$selected_edc = $v['selected_edc']['id'];
$selected_account = $v['selected_account']['id'];
}
$sql = "CALL `sp_bill_payment_add_noncash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.",".$selected_card.",".$selected_edc.",".$selected_account.")";
$sql = "CALL `sp_bill_payment_add_noncash`(" . $orderid . "," . $amount . "," . $amount . "," . $headerid . "," . $v['id'] . "," . $xuserid . "," . $selected_card . "," . $selected_edc . "," . $selected_account . ")";
//echo $sql;
$query = $this->db_onedev->query($sql);
@@ -434,20 +447,120 @@ ORDER BY coaAccountNo ASC";
FROM m_paymenttype WHERE coaIsActive = 'Y'";
$rows = $this->db_onedev->query($query)->result_array();
foreach($rows as $k => $v){
if($v['chex'] == 'N')
foreach ($rows as $k => $v) {
if ($v['chex'] == 'N')
$rows[$k]['chex'] = false;
else
$rows[$k]['chex'] = true;
}
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows) ,
"records" => array('types'=>$rows,'data'=>$xdata)
"total" => count($rows),
"records" => array('types' => $rows, 'data' => $xdata)
);
$this->sys_ok($result);
exit;
}
function payDownpayment()
{
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$xuserid = $this->sys_user['M_UserID'];
$prm = $this->sys_input;
$supllierDPID = abs($prm['orderid']); // SupplierDownpaymentID sent as orderid
$this->db_onedev->trans_begin();
$xnumber = $this->db_onedev->query(
"SELECT `fn_numbering`('PINV') as numberx"
)->row()->numberx;
// Insert payment header (SupplierInvoiceID = 0, linked via Downpayment FK)
$sql = "INSERT INTO supplier_payment (
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID,
SupplierPaymentNumber,
SupplierPaymentDate,
SupplierPaymentAmount,
SupplierPaymentCoaID,
SupplierPaymentNote,
SupplierPaymentCreated,
SupplierPaymentUserID
) VALUES (0, ?, ?, CURDATE(), ?, ?, ?, NOW(), ?)";
$que = $this->db_onedev->query($sql, [
$supllierDPID,
$xnumber,
$prm['amount'],
$prm['paymenttype'],
$prm['keterangan'],
$xuserid
]);
if (!$que) {
$this->db_onedev->trans_rollback();
$this->sys_error_db("supplier_payment insert for DP");
exit;
}
$headerid = $this->db_onedev->insert_id();
// Mark downpayment as paid
$sql_dp = "UPDATE supplier_downpayment SET
SupplierDownpaymentDueDate = ?,
SupplierDownpaymentStatus = 'Paid',
SupplierDownpaymentDate = CURDATE(),
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'
AND SupplierDownpaymentStatus != 'Paid'";
$que_dp = $this->db_onedev->query($sql_dp, [
$prm['tanggalbayar'],
$xuserid,
$supllierDPID
]);
if (!$que_dp) {
$this->db_onedev->trans_rollback();
$this->sys_error_db("supplier_downpayment update status");
exit;
}
// Audit
$sql_audit = "SELECT * FROM supplier_payment
JOIN m_user ON M_UserID = SupplierPaymentUserID
WHERE SupplierPaymentID = ?";
$que_audit = $this->db_onedev->query($sql_audit, [$headerid]);
$row = $que_audit->row_array();
$data = array("header" => $row, "details" => []);
$message = "Nomor Pembayaran DP: " . $row["SupplierPaymentNumber"]
. " berhasil dibuat oleh " . $row["M_UserUsername"];
$this->insert_act_log(
"PF",
"NEW",
$message,
$headerid,
$this->safeJsonEncode($data),
$xuserid
);
$this->db_onedev->trans_commit();
$xdata = $this->db_onedev->query(
"SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx
FROM supplier_payment WHERE SupplierPaymentID = ?",
[$headerid]
)->row();
$result = array(
"total" => 1,
"records" => array('data' => $xdata)
);
$this->sys_ok($result);
exit;
}
function paymanual()
{
//# cek token valid
@@ -479,15 +592,9 @@ ORDER BY coaAccountNo ASC";
SupplierPaymentNote,
SupplierPaymentCreated,
SupplierPaymentUserID)
VALUES (?,
?,
CURDATE(),
?,
?,
?,
NOW(),
?)";
$query = $this->db_onedev->query($sql,
VALUES (?,?,CURDATE(),?,?,?,NOW(),?)";
$query = $this->db_onedev->query(
$sql,
array(
$orderid,
$xnumber,
@@ -501,7 +608,7 @@ ORDER BY coaAccountNo ASC";
if (!$query) {
$this->sys_error_db("supplier_payment insert");
exit;
} else{
} else {
$sqlbill = "UPDATE supplier_invoice SET
SupplierInvoiceDraftPaymentDate = '{$tanggalbayar}'
WHERE SupplierInvoiceID = $orderid";
@@ -513,8 +620,8 @@ ORDER BY coaAccountNo ASC";
//echo $headerid;
foreach($bills as $k => $v){
if($v['tagihan_bayar'] > 0){
foreach ($bills as $k => $v) {
if ($v['tagihan_bayar'] > 0) {
$SupplierInvoiceDetailID = $v['SupplierInvoiceDetailID'];
$tagihan_bayar = $v['tagihan_bayar'];
$SupplierInvoiceDetailPurchaseOrderID = $v['SupplierInvoiceDetailPurchaseOrderID'];
@@ -537,7 +644,7 @@ ORDER BY coaAccountNo ASC";
if (!$query) {
$this->sys_error_db("supplier_payment_detail cash insert");
exit;
}else{
} else {
$sqlbilldetail = "UPDATE supplier_invoice_detail SET
SupplierInvoiceDetailUnpaid = SupplierInvoiceDetailUnpaid - $tagihan_bayar
WHERE SupplierInvoiceDetailID = $SupplierInvoiceDetailID";
@@ -593,10 +700,9 @@ ORDER BY coaAccountNo ASC";
*/
}
}
}
$sql = "SELECT * FROM supplier_payment
JOIN m_user ON M_UserID = SupplierPaymentUserID
WHERE SupplierPaymentID = ?";
@@ -608,19 +714,22 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array("header" => $row,
"details" => $rows);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil dibuat oleh " . $row["M_UserUsername"];
$data = array(
"header" => $row,
"details" => $rows
);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " berhasil dibuat oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows) ,
"records" => array('data'=>$xdata)
"total" => count($rows),
"records" => array('data' => $xdata)
);
$this->sys_ok($result);
exit;
}
function editpaymanual()
{
//# cek token valid
@@ -656,19 +765,22 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array("header" => $row,
"details" => $rows);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil diubah oleh " . $row["M_UserUsername"];
$data = array(
"header" => $row,
"details" => $rows
);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " berhasil diubah oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows) ,
"records" => array('data'=>$xdata)
"total" => count($rows),
"records" => array('data' => $xdata)
);
$this->sys_ok($result);
exit;
}
function delete_note()
{
//# cek token valid
@@ -694,8 +806,10 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array("header" => $row,
"details" => $rows);
$data = array(
"header" => $row,
"details" => $rows
);
$sql = "UPDATE supplier_payment
SET SupplierPaymentIsActive = 'N'
@@ -737,15 +851,16 @@ ORDER BY coaAccountNo ASC";
exit;
}
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dihapus oleh " . $row["M_UserUsername"];
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " telah dihapus oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "DELETE", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$result = array(
"total" => 1 ,
"records" => array('prm'=>$prm)
"total" => 1,
"records" => array('prm' => $prm)
);
$this->sys_ok($result);
exit;
}
function edit_note()
{
//# cek token valid
@@ -779,13 +894,13 @@ ORDER BY coaAccountNo ASC";
}
$row = $query->row_array();
if($row["SupplierPaymentAmount"]!= $amount_new) {
if ($row["SupplierPaymentAmount"] != $amount_new) {
$messages_log[] = "Perubahan pembayaran : " . $row["SupplierPaymentAmount"] . " menjadi " . $amount_new;
}
if($row["SupplierPaymentNote"]!= $keterangan) {
if ($row["SupplierPaymentNote"] != $keterangan) {
$messages_log[] = "Perubahan keterangan : " . $row["SupplierPaymentNote"] . " menjadi " . $keterangan;
}
if($row["SupplierPaymentCoaID"]!= $paymenttype) {
if ($row["SupplierPaymentCoaID"] != $paymenttype) {
$messages_log[] = "Perubahan tipe pembayaran id : " . $row["SupplierPaymentCoaID"] . " menjadi " . $paymenttype;
}
@@ -834,22 +949,23 @@ ORDER BY coaAccountNo ASC";
$this->sys_error_db("supplier_invoice_detail edit");
exit;
}
if(count($messages_log) > 0) {
if (count($messages_log) > 0) {
$message = "Perubahan Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . "\n";
$message .= implode("\n", $messages_log);
}else{
} else {
$message = "Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " tanpa perubahan";
}
$datas_log = $this->convertNumericValuesToStrings($datas_log);
$this->insert_act_log("PF", "EDIT", $message, $id, $this->safeJsonEncode($datas_log), $xuserid);
$result = array(
"total" => 1 ,
"records" => array('prm'=>$prm)
"total" => 1,
"records" => array('prm' => $prm)
);
$this->sys_ok($result);
exit;
}
function insert_act_log($code, $status, $description, $refId, $data, $userId)
{
$sql = "INSERT INTO user_activity(
@@ -867,7 +983,9 @@ ORDER BY coaAccountNo ASC";
exit;
}
}
private function safeJsonEncode($data) {
private function safeJsonEncode($data)
{
// Coba encode data ke JSON
$jsonData = json_encode($data);
@@ -894,7 +1012,8 @@ ORDER BY coaAccountNo ASC";
}
// Fungsi untuk memperbaiki masalah encoding JSON
private function fixJsonEncodeIssues($data, $errorMsg) {
private function fixJsonEncodeIssues($data, $errorMsg)
{
// Buat salinan data untuk dimodifikasi
$fixedData = $data;
@@ -917,7 +1036,8 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah karakter UTF-8
private function fixUTF8Issues($data) {
private function fixUTF8Issues($data)
{
if (is_string($data)) {
return mb_convert_encoding($data, 'UTF-8', 'UTF-8');
} else if (is_array($data)) {
@@ -929,7 +1049,8 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah nilai Infinity atau NaN
private function fixInfNanIssues($data) {
private function fixInfNanIssues($data)
{
if (is_array($data)) {
foreach ($data as $key => $value) {
if (is_float($value) && (is_nan($value) || is_infinite($value))) {
@@ -943,7 +1064,8 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah referensi recursif
private function fixRecursiveReferences($data, $depth = 0) {
private function fixRecursiveReferences($data, $depth = 0)
{
// Batasi kedalaman rekursi untuk menghindari infinite loop
if ($depth > 50) {
return "[MAX_DEPTH_REACHED]";
@@ -965,7 +1087,8 @@ ORDER BY coaAccountNo ASC";
}
// Cari dan konversi numerik ke string secara rekursif
private function convertNumericValuesToStrings($data) {
private function convertNumericValuesToStrings($data)
{
if (is_array($data)) {
foreach ($data as $key => $value) {
if (is_array($value)) {