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add supplier invoice number

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This commit is contained in:
Hanan Askarim
2026-07-14 14:43:17 +07:00
parent d8a65bc5a8
commit 73ea318079
2 changed files with 61 additions and 30 deletions
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1
application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.http
View File

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

90
application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.php
View File

@@ -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,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"jumlah" => $jumlah,
"coaHutangID" => $coaHutangID,
"coaBayarID" => $coaBayarID,
"keterangan" => "Mode simulasi (dryRun), data tidak disimpan."
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"invoiceNumber" => $invoiceNumber,
"jumlah" => $jumlah,
"coaHutangID" => $coaHutangID,
"coaBayarID" => $coaBayarID,
"keterangan" => "Mode simulasi (dryRun), data tidak disimpan."
];
continue;
}
// Susun title dan description jurnal
$title = "PI Cicilan Aset - {$nomorPO}";
$description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | Periode {$periode}";
$title = "PI Cicilan Aset - {$invoiceNumber}";
$description = "Jurnal cicilan ke-{$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;