add generate po contract
This commit is contained in:
Hanan Askarim
@@ -0,0 +1,56 @@
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@host = accone.aplikasi.web.id/one-api/mockup
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### Generate PI cicilan langsung
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POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
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Content-Type: application/json
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{
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"startDate": "2026-07-01",
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"endDate": "2026-07-31",
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"dryRun": "Y"
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}
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### List kontrak eligible yang belum diproses
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POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
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Content-Type: application/json
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{
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"startDate": "2026-07-01",
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"endDate": "2026-07-31"
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}
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### Generate PI cicilan untuk 1 kontrak
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POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
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Content-Type: application/json
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{
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"startDate": "2026-07-01",
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"endDate": "2026-07-31",
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"contractID": 123,
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"dryRun": "Y"
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}
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### Panggil endpoint generate via cURL internal
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POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
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Content-Type: application/json
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{
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"baseUrl": "https://accone.aplikasi.web.id/one-api/index.php",
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"startDate": "2026-07-01",
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"endDate": "2026-07-31",
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"userID": 1,
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"dryRun": "Y"
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}
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### Panggil endpoint generate via cURL internal untuk kontrak tertentu
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POST https://{{host}}/scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
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Content-Type: application/json
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{
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"baseUrl": "https://accone.aplikasi.web.id/one-api/index.php",
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"startDate": "2026-07-01",
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"endDate": "2026-07-31",
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"userID": 1,
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"contractID": 123,
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"dryRun": "N"
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}
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@@ -0,0 +1,836 @@
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<?php
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/**
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* PurchaseInvoiceInstallment
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*
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* Digunakan oleh CRON untuk membuat Purchase Invoice (PI) cicilan aset
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* secara otomatis setiap bulan berdasarkan kontrak yang aktif.
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*
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* Endpoint utama:
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* POST /tools/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
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* POST /tools/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
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*/
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class PurchaseInvoiceInstallment extends MY_Controller
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{
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var $db;
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public function index()
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{
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echo "Purchase Invoice Installment — Auto Generate PI Cicilan Aset";
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}
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public function __construct()
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{
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parent::__construct();
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$baseUrl = "devone.aplikasi.web.id";
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}
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/**
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* GenerateMonthlyInvoices
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*
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* Membuat Purchase Invoice cicilan untuk semua kontrak aset yang aktif
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* dan belum lunas pada bulan yang ditentukan.
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*
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* Parameter (POST JSON):
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* - startDate : Tanggal awal periode (format YYYY-MM-DD). Default: awal bulan ini.
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* - endDate : Tanggal akhir periode (format YYYY-MM-DD). Default: akhir bulan ini.
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* - dryRun : "Y" = simulasi tanpa menyimpan data. Default: "N".
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* - contractID : (opsional) Filter hanya 1 kontrak tertentu.
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*
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* userID diambil otomatis dari token (sys_user["M_UserID"]).
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* Jika CRON berjalan tanpa token, fallback ke user ID 1 (user sistem).
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*
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* Syarat kontrak diproses:
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* 1. Kontrak aktif dan berstatus "belum lunas"
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* 2. Nilai cicilan > 0
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* 3. Jumlah cicilan terbayar < total cicilan
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* 4. Tanggal kontrak masuk dalam bulan yang dituju
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* 5. Invoice dasar (tukar faktur) sudah ada untuk PO tersebut
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* 6. PO sudah berstatus Approved
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*/
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public function GenerateMonthlyInvoices()
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{
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try {
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$para = $this->sys_input;
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// Ambil userID dari token JWT (sys_user). Fallback ke 1 jika CRON berjalan tanpa token.
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$userID = !empty($this->sys_user["M_UserID"]) ? (int) $this->sys_user["M_UserID"] : 1;
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$user = $this->getCronUser($userID);
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$startDate = isset($para["startDate"]) && $para["startDate"] != ""
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? $para["startDate"]
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: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
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$endDate = isset($para["endDate"]) && $para["endDate"] != ""
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? $para["endDate"]
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: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
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$dryRun = isset($para["dryRun"]) && ($para["dryRun"] === true || $para["dryRun"] == "Y" || $para["dryRun"] == "1");
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// Validasi format tanggal
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if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
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throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
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}
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if (strtotime($startDate) > strtotime($endDate)) {
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throw new Exception("startDate tidak boleh lebih besar dari endDate");
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}
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// Tentukan rentang bulan berdasarkan tanggal acuan
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$monthStart = $startDate;
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$monthEnd = $endDate;
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$dayOfMonth = (int) date("d", strtotime($endDate));
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// -------------------------------------------------------------------------
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// Ambil semua kontrak cicilan yang memenuhi syarat pada bulan ini
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// -------------------------------------------------------------------------
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$sqlKontrak = "SELECT
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c.PurchaseOrderAssetContractID,
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c.PurchaseOrderAssetContractPurchaseOrderID,
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c.PurchaseOrderAssetContractReceiveOrderPoID,
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c.PurchaseOrderAssetContractName,
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c.PurchaseOrderAssetContractStartDate,
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c.PurchaseOrderAssetContractEndDate,
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c.PurchaseOrderAssetContractInstallmentNumber,
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c.PurchaseOrderAssetContractInstallmentPaid,
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c.PurchaseOrderAssetContractInstallmentDate,
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c.PurchaseOrderAssetContractInstallmentPayAmount,
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po.PurchaseOrderID,
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po.PurchaseOrderNumber,
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po.PurchaseOrderSupplierID,
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po.PurchaseOrderPaymentTerm,
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po.PurchaseOrderWarehouseType,
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po.PurchaseOrderWarehouseID,
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ro.ReceiveOrderPoID,
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si_base.SupplierInvoiceID AS BaseSupplierInvoiceID,
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si_base.SupplierInvoiceNumber AS BaseSupplierInvoiceNumber,
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ps.PurchaseOrderSummaryID,
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ps.PurchaseOrderSummaryItemID,
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ps.PurchaseOrderSummaryItemUnitID
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FROM purchase_order_asset_contract c
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-- Pastikan PO sudah Approved dan aktif
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JOIN purchase_order po
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ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
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AND po.PurchaseOrderIsActive = 'Y'
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AND po.PurchaseOrderStatus = 'Approved'
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JOIN receive_order_po ro
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ON ro.ReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
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AND ro.ReceiveOrderPoIsActive = 'Y'
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-- Pastikan tukar faktur (invoice dasar) sudah ada untuk PO ini
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JOIN supplier_invoice si_base
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ON si_base.SupplierInvoiceID = (
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SELECT MIN(si0.SupplierInvoiceID)
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FROM supplier_invoice si0
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WHERE si0.SupplierInvoiceIsActive = 'Y'
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AND (
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si0.SupplierInvoiceReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
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OR EXISTS (
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SELECT 1
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FROM supplier_invoice_detail sid0
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WHERE sid0.SupplierInvoiceDetailSupplierInvoiceID = si0.SupplierInvoiceID
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AND sid0.SupplierInvoiceDetailReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
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AND sid0.SupplierInvoiceDetailIsActive = 'Y'
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)
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)
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)
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-- Ambil 1 item PO pertama sebagai referensi baris detail PI
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LEFT JOIN (
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SELECT ps0.*
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FROM purchase_order_summary ps0
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JOIN (
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SELECT
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PurchaseOrderSummaryPurchaseOrderID,
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MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
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FROM purchase_order_summary
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WHERE PurchaseOrderSummaryIsActive = 'Y'
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GROUP BY PurchaseOrderSummaryPurchaseOrderID
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) psx
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ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
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) ps
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ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
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WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
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AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
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-- Hanya kontrak yang ada nilai cicilannya
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
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-- Hanya kontrak yang belum selesai seluruh cicilannya
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
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-- Kontrak sudah mulai sebelum atau pada akhir bulan ini
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AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
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-- Kontrak belum berakhir (atau tidak ada tanggal akhir)
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AND (
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c.PurchaseOrderAssetContractEndDate IS NULL
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OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
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)
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AND c.PurchaseOrderAssetContractReceiveOrderPoID > 0
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-- Tanggal jatuh tempo cicilan sudah melewati atau sama dengan hari ini
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?";
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// Filter kontrak tertentu jika diminta
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if (isset($para["contractID"]) && (int) $para["contractID"] > 0) {
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$sqlKontrak .= " AND c.PurchaseOrderAssetContractID = ?";
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$params = [$monthEnd, $monthStart, $dayOfMonth, (int) $para["contractID"]];
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} else {
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$params = [$monthEnd, $monthStart, $dayOfMonth];
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}
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$qryKontrak = $this->db->query($sqlKontrak, $params);
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if (!$qryKontrak) {
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$this->sys_error_db("Gagal mengambil daftar kontrak cicilan dari database.");
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exit;
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}
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$berhasil = []; // PI yang berhasil dibuat
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$dilewati = []; // PI yang dilewati beserta alasannya
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// -------------------------------------------------------------------------
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// Proses tiap kontrak satu per satu
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// -------------------------------------------------------------------------
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$kontraks = $qryKontrak->result_array();
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print_r($kontraks);
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exit;
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foreach ($kontraks as $kontrak) {
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// Lewati jika item/satuan PO tidak ditemukan (tidak bisa buat baris detail)
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if (empty($kontrak["PurchaseOrderSummaryItemID"]) || empty($kontrak["PurchaseOrderSummaryItemUnitID"])) {
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$dilewati[] = [
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"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
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"purchaseOrderID" => $kontrak["PurchaseOrderID"],
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"alasan" => "Item atau satuan pada Purchase Order tidak ditemukan, tidak bisa membuat baris detail PI."
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];
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continue;
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}
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// -------------------------------------------------------
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// Cek apakah PI cicilan bulan ini sudah pernah dibuat
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// -------------------------------------------------------
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$sqlCekDuplikat = "SELECT SupplierInvoiceID, SupplierInvoiceNumber
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FROM supplier_invoice
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WHERE SupplierInvoiceIsActive = 'Y'
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AND SupplierInvoiceDate >= DATE(?)
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AND SupplierInvoiceDate <= DATE(?)
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AND SupplierInvoiceStatus = 'Draft'
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AND (
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SupplierInvoiceReceiveOrderPoID = ?
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OR EXISTS (
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SELECT 1
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FROM supplier_invoice_detail sid
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WHERE sid.SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
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AND sid.SupplierInvoiceDetailReceiveOrderPoID = ?
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AND sid.SupplierInvoiceDetailIsActive = 'Y'
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)
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)
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LIMIT 1";
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$qryCekDuplikat = $this->db->query($sqlCekDuplikat, [
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$monthStart,
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$monthEnd,
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$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
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$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"]
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]);
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if (!$qryCekDuplikat) {
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$this->sys_error_db("Gagal memeriksa duplikasi PI cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
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exit;
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}
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if ($qryCekDuplikat->num_rows() > 0) {
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$piExisting = $qryCekDuplikat->row_array();
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$dilewati[] = [
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"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
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"purchaseOrderID" => $kontrak["PurchaseOrderID"],
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"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
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"supplierInvoiceID" => $piExisting["SupplierInvoiceID"],
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"nomorInvoice" => $piExisting["SupplierInvoiceNumber"],
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"alasan" => "PI cicilan untuk bulan ini sudah dibuat sebelumnya, tidak perlu dibuat ulang."
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];
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continue;
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}
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// -------------------------------------------------------
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// Mode simulasi (dryRun): catat tanpa simpan ke database
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// -------------------------------------------------------
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if ($dryRun) {
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$berhasil[] = [
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"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
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"purchaseOrderID" => $kontrak["PurchaseOrderID"],
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"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
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"jumlahCicilan" => (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"],
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"keterangan" => "Mode simulasi (dryRun), data tidak disimpan ke database."
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];
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continue;
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}
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// -------------------------------------------------------
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// Mulai transaksi database
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// -------------------------------------------------------
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$this->db->trans_begin();
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// Generate nomor PI otomatis via stored function fn_penomoran
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$nomorPI = $this->generateNomorPI($kontrak, $user);
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if ($nomorPI === false) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal generate nomor Purchase Invoice untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ". Pastikan divisi user sudah diatur.");
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exit;
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}
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$jumlahCicilan = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
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$tanggalJatuhTempo = $this->hitungJatuhTempo($endDate, $kontrak["PurchaseOrderPaymentTerm"]);
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$catatan = "PI Cicilan Otomatis — Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"] . " periode " . date("Y-m", strtotime($startDate));
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// -------------------------------------------------------
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// INSERT header + detail Purchase Invoice (supplier_invoice & supplier_invoice_detail)
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// -------------------------------------------------------
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$deskripsi = $kontrak["PurchaseOrderAssetContractName"] != ""
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? $kontrak["PurchaseOrderAssetContractName"]
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: "Cicilan Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"];
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$deskripsi .= " periode " . date("Y-m", strtotime($startDate));
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$supplierInvoiceID = $this->insertPurchaseInvoice(
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$nomorPI,
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$kontrak,
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$endDate,
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$tanggalJatuhTempo,
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$jumlahCicilan,
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$catatan,
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$deskripsi,
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$userID
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);
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if ($supplierInvoiceID === false) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal menyimpan Purchase Invoice cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
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exit;
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}
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// -------------------------------------------------------
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// UPDATE jumlah cicilan terbayar pada kontrak
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// -------------------------------------------------------
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$cicilanTerbayarBaru = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
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$statusKontrakBaru = $cicilanTerbayarBaru >= (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"]
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? "lunas"
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: "belum lunas";
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$sqlUpdateKontrak = "UPDATE purchase_order_asset_contract
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SET PurchaseOrderAssetContractInstallmentPaid = ?,
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PurchaseOrderAssetContractStatus = ?,
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PurchaseOrderAssetContractLastUpdated = NOW()
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WHERE PurchaseOrderAssetContractID = ?
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AND PurchaseOrderAssetContractIsActive = 'Y'";
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$qryUpdateKontrak = $this->db->query($sqlUpdateKontrak, [
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$cicilanTerbayarBaru,
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$statusKontrakBaru,
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$kontrak["PurchaseOrderAssetContractID"]
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]);
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if (!$qryUpdateKontrak) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal memperbarui data cicilan terbayar pada kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
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exit;
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}
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// Pastikan tidak ada error di dalam transaksi sebelum commit
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if ($this->db->trans_status() === false) {
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$this->db->trans_rollback();
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$this->sys_error_db("Transaksi database gagal saat memproses kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ". Semua perubahan dibatalkan.");
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exit;
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}
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$this->db->trans_commit();
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// Catat PI yang berhasil dibuat
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$berhasil[] = [
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"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
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"purchaseOrderID" => $kontrak["PurchaseOrderID"],
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"supplierInvoiceID" => $supplierInvoiceID,
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"nomorInvoice" => $nomorPI,
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"jumlahCicilan" => $jumlahCicilan
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];
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}
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// -------------------------------------------------------
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// Response sukses — ringkasan hasil proses
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// -------------------------------------------------------
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$this->sys_ok([
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"startDate" => $startDate,
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"endDate" => $endDate,
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"periodeAwal" => $monthStart,
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"periodeAkhir" => $monthEnd,
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"totalDibuat" => count($berhasil),
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"totalDilewati" => count($dilewati),
|
||||
"daftarDibuat" => $berhasil,
|
||||
"daftarDilewati" => $dilewati
|
||||
]);
|
||||
} catch (Exception $exc) {
|
||||
if ($this->db->trans_status() === false) {
|
||||
$this->db->trans_rollback();
|
||||
}
|
||||
$this->sys_error($exc->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
public function ListEligibleContracts()
|
||||
{
|
||||
try {
|
||||
$para = $this->sys_input;
|
||||
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
|
||||
? $para["startDate"]
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
|
||||
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
|
||||
? $para["endDate"]
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
|
||||
|
||||
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
|
||||
throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
|
||||
}
|
||||
|
||||
if (strtotime($startDate) > strtotime($endDate)) {
|
||||
throw new Exception("startDate tidak boleh lebih besar dari endDate");
|
||||
}
|
||||
|
||||
$monthStart = $startDate;
|
||||
$monthEnd = $endDate;
|
||||
$dayOfMonth = (int) date("d", strtotime($endDate));
|
||||
|
||||
$sqlKontrak = "SELECT
|
||||
c.PurchaseOrderAssetContractID,
|
||||
c.PurchaseOrderAssetContractPurchaseOrderID,
|
||||
c.PurchaseOrderAssetContractReceiveOrderPoID,
|
||||
c.PurchaseOrderAssetContractName,
|
||||
c.PurchaseOrderAssetContractStartDate,
|
||||
c.PurchaseOrderAssetContractEndDate,
|
||||
c.PurchaseOrderAssetContractInstallmentNumber,
|
||||
c.PurchaseOrderAssetContractInstallmentPaid,
|
||||
c.PurchaseOrderAssetContractInstallmentDate,
|
||||
c.PurchaseOrderAssetContractInstallmentPayAmount,
|
||||
po.PurchaseOrderID,
|
||||
po.PurchaseOrderNumber,
|
||||
po.PurchaseOrderSupplierID,
|
||||
po.PurchaseOrderPaymentTerm,
|
||||
po.PurchaseOrderWarehouseType,
|
||||
po.PurchaseOrderWarehouseID,
|
||||
ro.ReceiveOrderPoID,
|
||||
si_base.SupplierInvoiceID AS BaseSupplierInvoiceID,
|
||||
si_base.SupplierInvoiceNumber AS BaseSupplierInvoiceNumber,
|
||||
ps.PurchaseOrderSummaryID,
|
||||
ps.PurchaseOrderSummaryItemID,
|
||||
ps.PurchaseOrderSummaryItemUnitID
|
||||
FROM purchase_order_asset_contract c
|
||||
JOIN purchase_order po
|
||||
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
|
||||
AND po.PurchaseOrderIsActive = 'Y'
|
||||
AND po.PurchaseOrderStatus = 'Approved'
|
||||
|
||||
JOIN receive_order_po ro
|
||||
ON ro.ReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
|
||||
AND ro.ReceiveOrderPoIsActive = 'Y'
|
||||
|
||||
JOIN supplier_invoice si_base
|
||||
ON si_base.SupplierInvoiceID = (
|
||||
SELECT MIN(si0.SupplierInvoiceID)
|
||||
FROM supplier_invoice si0
|
||||
WHERE si0.SupplierInvoiceIsActive = 'Y'
|
||||
AND (
|
||||
si0.SupplierInvoiceReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
|
||||
OR EXISTS (
|
||||
SELECT 1
|
||||
FROM supplier_invoice_detail sid0
|
||||
WHERE sid0.SupplierInvoiceDetailSupplierInvoiceID = si0.SupplierInvoiceID
|
||||
AND sid0.SupplierInvoiceDetailReceiveOrderPoID = c.PurchaseOrderAssetContractReceiveOrderPoID
|
||||
AND sid0.SupplierInvoiceDetailIsActive = 'Y'
|
||||
)
|
||||
)
|
||||
)
|
||||
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
|
||||
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
|
||||
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
|
||||
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
|
||||
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
|
||||
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
|
||||
AND (
|
||||
c.PurchaseOrderAssetContractEndDate IS NULL
|
||||
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
|
||||
)
|
||||
AND c.PurchaseOrderAssetContractReceiveOrderPoID > 0
|
||||
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
|
||||
ORDER BY c.PurchaseOrderAssetContractID ASC";
|
||||
|
||||
$qryKontrak = $this->db->query($sqlKontrak, [$monthEnd, $monthStart, $dayOfMonth]);
|
||||
if (!$qryKontrak) {
|
||||
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan eligible.");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->sys_ok([
|
||||
"startDate" => $startDate,
|
||||
"endDate" => $endDate,
|
||||
"periodeAwal" => $monthStart,
|
||||
"periodeAkhir" => $monthEnd,
|
||||
"total" => $qryKontrak->num_rows(),
|
||||
"records" => $qryKontrak->result_array()
|
||||
]);
|
||||
} catch (Exception $exc) {
|
||||
$this->sys_error($exc->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* CurlGenerateMonthlyInvoices
|
||||
*
|
||||
* Wrapper untuk memanggil GenerateMonthlyInvoices melalui HTTP request (cURL).
|
||||
* Cocok digunakan oleh CRON eksternal yang tidak bisa memanggil function PHP langsung.
|
||||
*
|
||||
* Parameter (POST JSON):
|
||||
* - baseUrl : Base URL server tujuan. Default: URL server ini sendiri.
|
||||
* - startDate : Tanggal awal periode (YYYY-MM-DD). Default: awal bulan ini.
|
||||
* - endDate : Tanggal akhir periode (YYYY-MM-DD). Default: akhir bulan ini.
|
||||
* - userID : ID user yang menjalankan. Default: 1.
|
||||
* - dryRun : "Y" untuk simulasi. Default: "N".
|
||||
* - contractID : (opsional) Filter 1 kontrak tertentu.
|
||||
*/
|
||||
public function CurlGenerateMonthlyInvoices()
|
||||
{
|
||||
try {
|
||||
$para = $this->sys_input;
|
||||
$baseUrl = isset($para["baseUrl"]) && $para["baseUrl"] != "" ? rtrim($para["baseUrl"], "/") : $this->getBaseUrl();
|
||||
$startDate = isset($para["startDate"]) && $para["startDate"] != "" ? $para["startDate"] : (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
|
||||
$endDate = isset($para["endDate"]) && $para["endDate"] != "" ? $para["endDate"] : (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
|
||||
$userID = isset($para["userID"]) && (int) $para["userID"] > 0 ? (int) $para["userID"] : 1;
|
||||
$dryRun = isset($para["dryRun"]) ? $para["dryRun"] : "N";
|
||||
$contractID = isset($para["contractID"]) && (int) $para["contractID"] > 0 ? (int) $para["contractID"] : null;
|
||||
|
||||
$endpoint = $baseUrl . "/tools/PurchaseInvoiceInstallment/GenerateMonthlyInvoices";
|
||||
|
||||
$payload = [
|
||||
"startDate" => $startDate,
|
||||
"endDate" => $endDate,
|
||||
"userID" => $userID,
|
||||
"dryRun" => $dryRun
|
||||
];
|
||||
|
||||
if ($contractID !== null) {
|
||||
$payload["contractID"] = $contractID;
|
||||
}
|
||||
|
||||
// Kirim request ke endpoint GenerateMonthlyInvoices
|
||||
$ch = curl_init($endpoint);
|
||||
curl_setopt_array($ch, [
|
||||
CURLOPT_RETURNTRANSFER => true,
|
||||
CURLOPT_POST => true,
|
||||
CURLOPT_HTTPHEADER => [
|
||||
"Content-Type: application/json",
|
||||
"Accept: application/json"
|
||||
],
|
||||
CURLOPT_POSTFIELDS => json_encode($payload),
|
||||
CURLOPT_CONNECTTIMEOUT => 15, // timeout koneksi: 15 detik
|
||||
CURLOPT_TIMEOUT => 120 // timeout proses: 2 menit
|
||||
]);
|
||||
|
||||
$response = curl_exec($ch);
|
||||
|
||||
if (curl_errno($ch)) {
|
||||
$pesanError = curl_error($ch);
|
||||
curl_close($ch);
|
||||
$this->sys_error("Gagal menghubungi endpoint generate PI cicilan. Detail: " . $pesanError);
|
||||
exit;
|
||||
}
|
||||
|
||||
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);
|
||||
curl_close($ch);
|
||||
|
||||
$this->sys_ok([
|
||||
"endpoint" => $endpoint,
|
||||
"httpStatus" => $httpCode,
|
||||
"response" => $response
|
||||
]);
|
||||
} catch (Exception $exc) {
|
||||
$this->sys_error($exc->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
// =========================================================================
|
||||
// FUNGSI PRIVATE / HELPER
|
||||
// =========================================================================
|
||||
|
||||
/**
|
||||
* insertPurchaseInvoice
|
||||
*
|
||||
* Menyimpan header Purchase Invoice (supplier_invoice) sekaligus
|
||||
* 1 baris detail-nya (supplier_invoice_detail) dalam satu fungsi.
|
||||
*
|
||||
* Fungsi ini TIDAK mengelola transaksi DB — begin/commit/rollback
|
||||
* tetap menjadi tanggung jawab pemanggil (GenerateMonthlyInvoices).
|
||||
*
|
||||
* @param string $nomorPI Nomor PI yang sudah di-generate
|
||||
* @param array $kontrak Data baris kontrak dari query
|
||||
* @param string $tanggal Tanggal PI (format YYYY-MM-DD)
|
||||
* @param string $tanggalJatuhTempo Tanggal jatuh tempo pembayaran (format YYYY-MM-DD)
|
||||
* @param float $jumlahCicilan Nilai cicilan yang harus dibayar bulan ini
|
||||
* @param string $catatan Catatan / keterangan pada header PI
|
||||
* @param string $deskripsi Deskripsi baris detail PI
|
||||
* @param int $userID ID user yang membuat PI
|
||||
*
|
||||
* @return int|false ID supplier_invoice yang baru dibuat, atau false jika salah satu INSERT gagal
|
||||
*/
|
||||
private function insertPurchaseInvoice($nomorPI, $kontrak, $tanggal, $tanggalJatuhTempo, $jumlahCicilan, $catatan, $deskripsi, $userID)
|
||||
{
|
||||
// -----------------------------------------------------------------
|
||||
// 1. INSERT header ke supplier_invoice
|
||||
// -----------------------------------------------------------------
|
||||
$sqlHeader = "INSERT INTO supplier_invoice (
|
||||
SupplierInvoiceNumber,
|
||||
SupplierInvoicePurchaseOrderID,
|
||||
SupplierInvoiceReceiveOrderPoID,
|
||||
SupplierInvoiceDate,
|
||||
SupplierInvoiceDueDate,
|
||||
SupplierInvoiceDraftPaymentDate,
|
||||
SupplierInvoiceSupplierID,
|
||||
SupplierInvoiceSupplierInvoiceNumber,
|
||||
SupplierInvoiceSupplierInvoiceDate,
|
||||
SupplierInvoiceSubTotal,
|
||||
SupplierInvoiceDiscountPercent,
|
||||
SupplierInvoiceDiscountAmount,
|
||||
SupplierInvoiceTaxPercentPph,
|
||||
SupplierInvoiceTaxAmountPph,
|
||||
SupplierInvoiceTaxPercentPpn,
|
||||
SupplierInvoiceTaxAmountPpn,
|
||||
SupplierInvoiceShippingCost,
|
||||
SupplierInvoiceAdjustmentAmount,
|
||||
SupplierInvoiceAdjustmentNote,
|
||||
SupplierInvoiceGrandTotal,
|
||||
SupplierInvoiceUnpaid,
|
||||
SupplierInvoiceNote,
|
||||
SupplierInvoiceStatus,
|
||||
SupplierInvoiceCreatedUserID
|
||||
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
||||
|
||||
$qryHeader = $this->db->query($sqlHeader, [
|
||||
$nomorPI,
|
||||
$kontrak["PurchaseOrderID"],
|
||||
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
$tanggal,
|
||||
$tanggalJatuhTempo,
|
||||
$tanggal, // draft payment date = tanggal PI
|
||||
$kontrak["PurchaseOrderSupplierID"],
|
||||
$kontrak["BaseSupplierInvoiceNumber"], // nomor faktur dasar (tukar faktur)
|
||||
$tanggal, // tanggal faktur supplier = tanggal PI
|
||||
$jumlahCicilan, // subtotal
|
||||
0, // diskon persen
|
||||
0, // diskon rupiah
|
||||
0, // PPh persen
|
||||
0, // PPh nominal
|
||||
0, // PPN persen
|
||||
0, // PPN nominal
|
||||
0, // ongkos kirim
|
||||
0, // penyesuaian
|
||||
null, // catatan penyesuaian
|
||||
$jumlahCicilan, // grand total
|
||||
$jumlahCicilan, // sisa belum terbayar
|
||||
$catatan,
|
||||
"Draft",
|
||||
$userID
|
||||
]);
|
||||
|
||||
if (!$qryHeader) {
|
||||
return false;
|
||||
}
|
||||
|
||||
$supplierInvoiceID = $this->db->insert_id();
|
||||
|
||||
// -----------------------------------------------------------------
|
||||
// 2. INSERT 1 baris detail ke supplier_invoice_detail
|
||||
// -----------------------------------------------------------------
|
||||
$sqlDetail = "INSERT INTO supplier_invoice_detail (
|
||||
SupplierInvoiceDetailSupplierInvoiceID,
|
||||
SupplierInvoiceDetailPurchaseOrderID,
|
||||
SupplierInvoiceDetailReceiveOrderPoID,
|
||||
SupplierInvoiceDetailPurchaseOrderSummaryID,
|
||||
SupplierInvoiceDetailItemID,
|
||||
SupplierInvoiceDetailItemUnitID,
|
||||
SupplierInvoiceDetailDescription,
|
||||
SupplierInvoiceDetailQty,
|
||||
SupplierInvoiceDetailPrice,
|
||||
SupplierInvoiceDetailDiscountPercent,
|
||||
SupplierInvoiceDetailDiscountDiscountRupiah,
|
||||
SupplierInvoiceDetailDiscountDiscountType,
|
||||
SupplierInvoiceDetailDiscountPoProrata,
|
||||
SupplierInvoiceDetailDiscountAmount,
|
||||
SupplierInvoiceDetailTotal,
|
||||
SupplierInvoiceDetailUnpaid,
|
||||
SupplierInvoiceDetailCreatedUserID
|
||||
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
||||
|
||||
$qryDetail = $this->db->query($sqlDetail, [
|
||||
$supplierInvoiceID,
|
||||
$kontrak["PurchaseOrderID"],
|
||||
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
$kontrak["PurchaseOrderSummaryID"],
|
||||
$kontrak["PurchaseOrderSummaryItemID"],
|
||||
$kontrak["PurchaseOrderSummaryItemUnitID"],
|
||||
$deskripsi,
|
||||
1, // qty = 1 (1 periode cicilan)
|
||||
$jumlahCicilan, // harga satuan = nilai cicilan
|
||||
0, // diskon persen
|
||||
0, // diskon rupiah
|
||||
"R", // tipe diskon: Rupiah
|
||||
0, // prorata PO
|
||||
0, // total diskon
|
||||
$jumlahCicilan, // total baris
|
||||
$jumlahCicilan, // sisa belum terbayar
|
||||
$userID
|
||||
]);
|
||||
|
||||
if (!$qryDetail) {
|
||||
return false;
|
||||
}
|
||||
|
||||
return $supplierInvoiceID;
|
||||
}
|
||||
|
||||
/**
|
||||
* Generate nomor Purchase Invoice otomatis menggunakan stored function fn_penomoran.
|
||||
* Nomor PI ditentukan berdasarkan tipe dokumen, divisi user, dan area (branch/regional).
|
||||
*
|
||||
* @param array $kontrak Data baris kontrak dari query
|
||||
* @param array $user Data user CRON
|
||||
* @return string|false Nomor PI yang dihasilkan, atau false jika gagal
|
||||
*/
|
||||
private function generateNomorPI($kontrak, $user)
|
||||
{
|
||||
// Tentukan tipe area: Regional (R) atau Branch (B)
|
||||
$tipeArea = $kontrak["PurchaseOrderWarehouseType"] == "R" ? "R" : "B";
|
||||
$areaID = (int) $kontrak["PurchaseOrderWarehouseID"];
|
||||
|
||||
// Fallback ke area user jika warehouse PO tidak terisi
|
||||
if ($areaID <= 0) {
|
||||
$areaID = isset($user["M_BranchID"]) ? (int) $user["M_BranchID"] : 0;
|
||||
if (isset($user["loginLevel"]) && $user["loginLevel"] == "regional") {
|
||||
$tipeArea = "R";
|
||||
$areaID = (int) $user["S_RegionalID"];
|
||||
}
|
||||
}
|
||||
|
||||
// Ambil divisi user untuk keperluan penomoran
|
||||
$sqlDivisi = "SELECT M_UserDivisionDivisionID
|
||||
FROM m_userdivision
|
||||
WHERE M_UserDivisionM_UserID = ?
|
||||
AND M_UserDivisionIsActive = 'Y'
|
||||
LIMIT 1";
|
||||
|
||||
$qryDivisi = $this->db->query($sqlDivisi, [$user["M_UserID"]]);
|
||||
if (!$qryDivisi || $qryDivisi->num_rows() == 0) {
|
||||
return false; // User tidak memiliki divisi, nomor PI tidak bisa dibuat
|
||||
}
|
||||
|
||||
$divisiID = $qryDivisi->row_array()["M_UserDivisionDivisionID"];
|
||||
|
||||
// Panggil stored function penomoran untuk mendapatkan nomor PI berikutnya
|
||||
$sqlNomor = "SELECT `fn_penomoran`(?, ?, ?, ?, ?, ?) AS nomorPI";
|
||||
$qryNomor = $this->db->query($sqlNomor, ["PI", $divisiID, $tipeArea, $areaID, "SM", "Y"]);
|
||||
if (!$qryNomor || $qryNomor->num_rows() == 0) {
|
||||
return false; // Stored function tidak mengembalikan hasil
|
||||
}
|
||||
|
||||
return $qryNomor->row_array()["nomorPI"];
|
||||
}
|
||||
|
||||
/**
|
||||
* Ambil data user berdasarkan userID untuk keperluan CRON.
|
||||
* Jika user tidak ditemukan, kembalikan data default (tanpa branch/regional).
|
||||
*
|
||||
* @param int $userID
|
||||
* @return array
|
||||
*/
|
||||
private function getCronUser($userID)
|
||||
{
|
||||
$sql = "SELECT
|
||||
M_UserID,
|
||||
M_UserM_BranchID AS M_BranchID,
|
||||
M_UserS_RegionalID AS S_RegionalID
|
||||
FROM m_user
|
||||
WHERE M_UserID = ?
|
||||
LIMIT 1";
|
||||
|
||||
$qry = $this->db->query($sql, [$userID]);
|
||||
if ($qry && $qry->num_rows() > 0) {
|
||||
$user = $qry->row_array();
|
||||
$user["loginLevel"] = "branch";
|
||||
return $user;
|
||||
}
|
||||
|
||||
// User tidak ditemukan, gunakan data kosong agar proses tetap berjalan
|
||||
return [
|
||||
"M_UserID" => $userID,
|
||||
"M_BranchID" => 0,
|
||||
"S_RegionalID" => 0,
|
||||
"loginLevel" => "branch"
|
||||
];
|
||||
}
|
||||
|
||||
/**
|
||||
* Hitung tanggal jatuh tempo berdasarkan tanggal acuan dan payment term (dalam hari).
|
||||
*
|
||||
* @param string $tanggal Format YYYY-MM-DD
|
||||
* @param int $term Jumlah hari payment term
|
||||
* @return string Tanggal jatuh tempo (YYYY-MM-DD)
|
||||
*/
|
||||
private function hitungJatuhTempo($tanggal, $term)
|
||||
{
|
||||
$hari = (int) $term;
|
||||
if ($hari < 0) {
|
||||
$hari = 0;
|
||||
}
|
||||
|
||||
return date("Y-m-d", strtotime($tanggal . " +" . $hari . " days"));
|
||||
}
|
||||
|
||||
/**
|
||||
* Validasi apakah string adalah tanggal yang valid dengan format YYYY-MM-DD.
|
||||
*
|
||||
* @param string $tanggal
|
||||
* @return bool
|
||||
*/
|
||||
private function isValidDate($tanggal)
|
||||
{
|
||||
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
|
||||
return $d && $d->format("Y-m-d") === $tanggal;
|
||||
}
|
||||
|
||||
/**
|
||||
* Deteksi base URL server saat ini secara otomatis (HTTP/HTTPS).
|
||||
* Digunakan sebagai fallback pada CurlGenerateMonthlyInvoices.
|
||||
*
|
||||
* @return string Base URL lengkap termasuk path index.php
|
||||
*/
|
||||
private function getBaseUrl()
|
||||
{
|
||||
$scheme = "http";
|
||||
if (
|
||||
(isset($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] !== "off") ||
|
||||
(isset($_SERVER["SERVER_PORT"]) && (int) $_SERVER["SERVER_PORT"] === 443)
|
||||
) {
|
||||
$scheme = "https";
|
||||
}
|
||||
|
||||
$host = isset($_SERVER["HTTP_HOST"]) && $_SERVER["HTTP_HOST"] != "" ? $_SERVER["HTTP_HOST"] : "localhost";
|
||||
$scriptName = isset($_SERVER["SCRIPT_NAME"]) ? $_SERVER["SCRIPT_NAME"] : "/index.php";
|
||||
$basePath = rtrim(str_replace("/index.php", "", $scriptName), "/");
|
||||
|
||||
return $scheme . "://" . $host . $basePath . "/index.php";
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user