add supplier invoice number

application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.http

@@ -40,7 +40,6 @@ Content-Type: application/json
 
 {
     "date"       : "{{date}}",
-    "coaBayarID" : {{coaBayarID}},
     "dryRun"     : "N"
 }
 

application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.php

@@ -254,6 +254,8 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                 $cicilanKe       = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
                 $totalCicilan    = (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"];
                 $periode         = date("Y-m", strtotime($date));
+                $invoiceNumber   = $kontrak["SupplierInvoiceNumber"] ?? "";
+                $invoiceID       = (int) ($kontrak["SupplierInvoiceID"] ?? 0);
 
                 // Validasi: branchCode harus ada
                 if ($branchCode == "") {
@@ -287,20 +289,21 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                 // Mode simulasi: catat tanpa simpan ke DB
                 if ($dryRun) {
                     $dibuat[] = [
-                        "kontrakID"   => $contractID,
+                        "kontrakID"      => $contractID,
-                        "branchCode"  => $branchCode,
+                        "branchCode"     => $branchCode,
-                        "namaKontrak" => $namaKontrak,
+                        "namaKontrak"    => $namaKontrak,
-                        "jumlah"      => $jumlah,
+                        "invoiceNumber"  => $invoiceNumber,
-                        "coaHutangID" => $coaHutangID,
+                        "jumlah"         => $jumlah,
-                        "coaBayarID"  => $coaBayarID,
+                        "coaHutangID"    => $coaHutangID,
-                        "keterangan"  => "Mode simulasi (dryRun), data tidak disimpan."
+                        "coaBayarID"     => $coaBayarID,
+                        "keterangan"     => "Mode simulasi (dryRun), data tidak disimpan."
                     ];
                     continue;
                 }
 
                 // Susun title dan description jurnal
-                $title       = "PI Cicilan Aset - {$nomorPO}";
+                $title       = "PI Cicilan Aset - {$invoiceNumber}";
-                $description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | Periode {$periode}";
+                $description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
 
                 // Ambil periodeID dari tanggal
                 $periodeID = $this->getPeriodeIDByDate($date);
@@ -314,7 +317,7 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                 }
 
                 // Ambil jurnalTypeID untuk tipe PAYMENT
-                $jurnalTypeID = $this->getJurnalTypeID("PAYMENT");
+                $jurnalTypeID = $this->getJurnalTypeID("PAYMENTINV");
                 if ($jurnalTypeID <= 0) {
                     $dilewati[] = [
                         "kontrakID"  => $contractID,
@@ -341,7 +344,7 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                         "description" => $descHutang,
                         "debit"       => $jumlah,
                         "credit"      => 0,
-                        "addonValue"  => (string) $contractID,
+                        "addonValue"  => $invoiceNumber,
                         "mItemID"     => $itemID,
                         "addonCode"   => "PIINSTALMENT"
                     ],
@@ -350,7 +353,7 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                         "description" => $descBayar,
                         "debit"       => 0,
                         "credit"      => $jumlah,
-                        "addonValue"  => (string) $contractID,
+                        "addonValue"  => $invoiceNumber,
                         "mItemID"     => $itemID,
                         "addonCode"   => "PIINSTALMENT"
                     ]
@@ -787,6 +790,8 @@ class JurnalPiCicilanOrderAset extends MY_Controller
     {
         $sql = "SELECT
                     c.PurchaseOrderAssetContractID,
+                    si.SupplierInvoiceID,
+                    si.SupplierInvoiceNumber,
                     c.PurchaseOrderAssetContractPurchaseOrderID,
                     c.PurchaseOrderAssetContractName,
                     c.PurchaseOrderAssetContractStartDate,
@@ -840,6 +845,35 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                 LEFT JOIN warehouse wh
                     ON wh.WarehouseID = po.PurchaseOrderWarehouseID
 
+                -- Ambil 1 item PO pertama sebagai referensi baris jurnal
+                LEFT JOIN (
+                    SELECT ps0.*
+                    FROM purchase_order_summary ps0
+                    JOIN (
+                        SELECT
+                            PurchaseOrderSummaryPurchaseOrderID,
+                            MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
+                        FROM purchase_order_summary
+                        WHERE PurchaseOrderSummaryIsActive = 'Y'
+                        GROUP BY PurchaseOrderSummaryPurchaseOrderID
+                    ) psx
+                        ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
+                ) ps
+                    ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
+
+                -- Hubungkan dengan detail supplier_invoice_detail terlebih dahulu
+                JOIN supplier_invoice_detail sid
+                    ON sid.SupplierInvoiceDetailPurchaseOrderID = po.PurchaseOrderID
+                    AND sid.SupplierInvoiceDetailPurchaseOrderSummaryID = ps.PurchaseOrderSummaryID
+                    AND sid.SupplierInvoiceDetailIsActive = 'Y'
+
+                -- Baru hubungkan ke header supplier_invoice untuk mengambil nomor invoice
+                JOIN supplier_invoice si
+                    ON si.SupplierInvoiceID = sid.SupplierInvoiceDetailSupplierInvoiceID
+                    AND si.SupplierInvoiceDate >= DATE(?)
+                    AND si.SupplierInvoiceDate <= DATE(?)
+                    AND si.SupplierInvoiceIsActive = 'Y'
+
                 -- Pastikan barang sudah diterima (receive order confirmed)
                 JOIN (
                     SELECT
@@ -866,22 +900,6 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                     ON m_branch_companydetail.M_BranchCompanyDetailM_BranchCode = m_branch.M_BranchCode
                     AND m_branch_companydetail.M_BranchCompanyDetailIsActive = 'Y'
 
-                -- Ambil 1 item PO pertama sebagai referensi baris jurnal
-                LEFT JOIN (
-                    SELECT ps0.*
-                    FROM purchase_order_summary ps0
-                    JOIN (
-                        SELECT
-                            PurchaseOrderSummaryPurchaseOrderID,
-                            MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
-                        FROM purchase_order_summary
-                        WHERE PurchaseOrderSummaryIsActive = 'Y'
-                        GROUP BY PurchaseOrderSummaryPurchaseOrderID
-                    ) psx
-                        ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
-                ) ps
-                    ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
-
                 -- COA jurnal diambil dari item -> fa_class
                 LEFT JOIN m_item mi
                     ON mi.M_ItemID = ps.PurchaseOrderSummaryItemID
@@ -913,9 +931,23 @@ class JurnalPiCicilanOrderAset extends MY_Controller
                     )
                     -- Tanggal jatuh tempo cicilan sudah tiba
                     AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
+                    -- Pastikan belum pernah dibuatkan jurnal untuk invoice cicilan ini
+                    AND NOT EXISTS (
+                        SELECT 1
+                        FROM jurnal_addon ja
+                        JOIN jurnal j ON j.jurnalID = ja.jurnalAddOnJurnalID
+                        WHERE ja.jurnalAddOnCode = 'PIINSTALMENT'
+                            AND ja.jurnalAddOnValue = si.SupplierInvoiceNumber
+                    )
                 ORDER BY c.PurchaseOrderAssetContractID ASC";
 
-        $qry = $this->db->query($sql, [$endDate, $startDate, (int) date("d", strtotime($endDate))]);
+        $qry = $this->db->query($sql, [
+            $startDate,
+            $endDate,
+            $endDate,
+            $startDate,
+            (int) date("d", strtotime($endDate))
+        ]);
         if (!$qry) {
             $this->sys_error_db("Gagal mengambil data purchase_order_asset_contract.");
             exit;