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add more BE file from server

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adibwp
2026-05-06 16:48:09 +07:00
parent 55c6ed9779
commit bf0cc4af84
54 changed files with 35583 additions and 0 deletions
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597
application/controllers/mockup/masterdata/accounting/JournalPenyesuaian.php Normal file
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<?php
class JournalPenyesuaian extends MY_Controller {
var $db;
public function index() {
echo "Jurnal Penyesuaian";
}
public function __construct()
{
parent::__construct();
}
# QUERY #
public function getDaftarPeriode() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$sql = "SELECT
periodeID,
periodeName,
DATE_FORMAT(periodeStartDate, '%d %M %Y') AS periodeStartDate,
DATE_FORMAT(periodeEndDate, '%d %M %Y') AS periodeEndDate
FROM periode
WHERE periodeIsActive = 'Y'
AND periodeIsClosed = 'N'
ORDER BY periodeID DESC";
$que = $this->db->query($sql, []);
if (!$que) {
$this->sys_error_db("[Error] get daftar periode");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDaftarTipeJurnal() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$param = $this->sys_input;
$sql = "SELECT
JurnalTypeID,
JurnalTypeCode,
JurnalTypeName
FROM jurnal_type
WHERE JurnalTypeIsActive = 'Y'";
$que = $this->db->query($sql, []);
if (!$que) {
$this->sys_error_db("[Error] get daftar tipe jurnal");
exit;
}
$data = $que->result_array();
$all = [
'JurnalTypeID' => 0,
'JurnalTypeCode' => "X",
'JurnalTypeName' => "SEMUA"
];
array_unshift($data, $all);
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDaftarJournalClosed() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$param = $this->sys_input;
$user = $this->sys_user;
$isFromBranch = " ";
if ($user['M_BranchID'] != "0") {
$isFromBranch .= " AND jurnalM_BranchCode = '{$user['M_BranchCode']}'";
}
$keyword = "%";
if ($param['search'] != '') {
$keyword .= $param['search'] . "%";
}
$row_limit = 5;
$curr_page = (int)($param['currpage'] ?? 1);
$row_offset = max(0, ($curr_page - 1) * $row_limit);
$sql_base = "SELECT
jurnalID,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
JurnalTypeID,
JurnalTypeCode,
JurnalTypeName,
S_RegionalName,
M_BranchName,
M_BranchCompanyName
FROM jurnal
JOIN jurnal_type ON JurnalTypeID = jurnalJurnalTypeID
AND JurnalTypeIsActive = 'Y'
JOIN m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID
JOIN s_regional ON S_RegionalID = JurnalS_RegionalID
LEFT JOIN m_branch ON M_BranchCode = jurnalM_BranchCode
WHERE jurnalperiodeID = ?
AND JurnalS_RegionalID = ?
AND jurnalIsClosed = 'Y'
AND (jurnalJurnalTypeID = ? OR 0 = ?)
AND jurnalDate BETWEEN DATE(?) AND DATE(?)
AND jurnalNo LIKE ?
AND jurnalIsPosted = 'Y'
AND jurnalDalamPenyesuaian = 'N'
AND jurnalIsActive = 'Y'" . $isFromBranch;
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$param['periodeID'], $user['S_RegionalID'],
$param['typeJournalID'], $param['typeJournalID'],
$param['startdate'], $param['enddate'], $keyword,
$row_limit, $row_offset
]);
if (!$que_data) {
$this->sys_error_db("[Error] get listing jurnal closed");
exit;
}
// get total jurnal is closed
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) as x";
$que_total = $this->db->query($sql_total, [
$param['periodeID'], $user['S_RegionalID'],
$param['typeJournalID'], $param['typeJournalID'],
$param['startdate'], $param['enddate'], $keyword,
]);
if (!$que_total) {
$this->sys_error_db("[Error] get total all jurnal closed");
exit;
}
$data = [
"records" => $que_data->result_array(),
"total" => $que_total->row_array()['total']
];
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDetailJournalClosed() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$param = $this->sys_input;
$sql = "SELECT
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaAccountNo,
coaDescription,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID
AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID
AND jurnalAddOnIsActive = 'Y'
WHERE jurnalTxJurnalID = ?
AND jurnalTxIsActive = 'Y'
GROUP BY jurnalTxID
ORDER BY
CASE
WHEN jurnalTxDebit > 0 THEN 0
ELSE 1
END, jurnalTxID ASC";
$que = $this->db->query($sql, [$param['jurnalID']]);
if (!$que) {
$this->sys_error_db("[Error] get detail data jurnal");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDaftarAccount() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$keyword = "%";
if ($param['keyword'] != '') {
$keyword = $param['keyword'] . "%";
}
$sql = "SELECT
coaID,
coaAccountNo,
coaDescription
FROM coa
WHERE coaIsActive = 'Y'
AND coaIsInput = 'Y'
AND coaDescription LIKE ?";
$que = $this->db->query($sql, [$keyword]);
if (!$que) {
$this->sys_error_db("[Error] get listint account");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDaftarJournalBalik() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$param = $this->sys_input;
$user = $this->sys_user;
$isFromBranch = " ";
if ($user['M_BranchID'] != "0") {
$isFromBranch .= " AND jurnalM_BranchCode = '{$user['M_BranchCode']}' ";
}
$keyword = "%";
if ($param['search'] != '') {
$keyword .= $param['search'] . "%";
}
$row_limit = 5;
$curr_page = (int)($param['currpage'] ?? 1);
$row_offset = max(0, ($curr_page - 1) * $row_limit);
$sql_base = "SELECT
jurnalID,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
JurnalTypeID,
JurnalTypeCode,
JurnalTypeName,
jurnalPenyesuaianStatus,
S_RegionalName,
M_BranchName,
M_BranchCompanyName
FROM jurnal
JOIN jurnal_type ON JurnalTypeID = jurnalJurnalTypeID
AND JurnalTypeIsActive = 'Y'
JOIN m_branch_company ON M_BranchCompanyID = jurnalM_BranchCompanyID
JOIN s_regional ON S_RegionalID = JurnalS_RegionalID
LEFT JOIN m_branch ON M_BranchCode = jurnalM_BranchCode
WHERE jurnalperiodeID = ?
AND JurnalS_RegionalID = ?
AND (jurnalJurnalTypeID = ? OR 0 = ?)
AND jurnalDate BETWEEN DATE(?) AND DATE(?)
AND jurnalNo LIKE ?
AND jurnalIsPenyesuaian = 'Y'
AND jurnalIsActive = 'Y'" . $isFromBranch;
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$param['periodeID'], $user['S_RegionalID'],
$param['typeJournalID'], $param['typeJournalID'],
$param['startdate'], $param['enddate'], $keyword,
$row_limit, $row_offset
]);
if (!$que_data) {
$this->sys_error_db("[Error] get listing jurnal closed");
exit;
}
// get total jurnal is closed
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) as x";
$que_total = $this->db->query($sql_total, [
$param['periodeID'], $user['S_RegionalID'],
$param['typeJournalID'], $param['typeJournalID'],
$param['startdate'], $param['enddate'], $keyword,
]);
if (!$que_total) {
$this->sys_error_db("[Error] get total all jurnal closed");
exit;
}
$data = [
"records" => $que_data->result_array(),
"total" => $que_total->row_array()['total']
];
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getDetailJournalBalik() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$param = $this->sys_input;
$sql = "SELECT
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaAccountNo,
coaDescription,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID
AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID
AND jurnalAddOnIsActive = 'Y'
WHERE jurnalTxJurnalID = ?
AND jurnalTxIsActive = 'Y'
GROUP BY jurnalTxID
ORDER BY jurnalTxID ASC";
$que = $this->db->query($sql, [$param['jurnalID']]);
if (!$que) {
$this->sys_error_db("[Error] get detail data jurnal penyesuaian");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
# MUTATIONS #
public function saveKoreksiJurnal() {
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$this->db->trans_begin();
$param = $this->sys_input;
$user = $this->sys_user;
# Update old jurnal #
$sql_oldjurnal = "UPDATE jurnal
SET jurnalDalamPenyesuaian = 'Y'
WHERE jurnalID = ?";
$que_oldjurnal = $this->db->query($sql_oldjurnal, [$param['oldJurnalID']]);
if (!$que_oldjurnal) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status penyesuaian");
exit;
}
# Generate jurnal number #
$sql_jurnalno = "SELECT `fn_numbering`('J') AS numbering";
$que_jurnalno = $this->db->query($sql_jurnalno, []);
if (!$que_jurnalno) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] generate jurnal number");
exit;
}
$JurnalNo = $que_jurnalno->row_array()['numbering'];
# GET current periode id #
$sql_periode = "SELECT periodeID FROM periode WHERE periodeIsActive = 'Y'
AND periodeIsClosed = 'N'
AND DATE(NOW()) BETWEEN DATE(periodeStartDate) AND DATE(periodeEndDate)";
$que_periode = $this->db->query($sql_periode, []);
if (!$que_periode) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get periode id");
exit;
}
if (!$que_periode->num_rows() === 0) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] waktu periode tidak ditemukan");
exit;
}
$JurnalPeriodeID = $que_periode->row_array()['periodeID'];
# GET jurnal type #
$JurnalTypeCode = $param['jurnalTypeCode'];
if ($JurnalTypeCode != '' && substr($JurnalTypeCode, 0, 4) === 'AUTO') {
$JurnalTypeCode = substr($JurnalTypeCode, 4);
}
$sql_jurnaltype = "SELECT JurnalTypeID FROM jurnal_type WHERE JurnalTypeCode LIKE ?
AND JurnalTypeIsActive = 'Y' AND JurnalTypeIsAuto = 'N'";
$que_jurnaltype = $this->db->query($sql_jurnaltype, ['%' . $JurnalTypeCode]);
if (!$que_jurnaltype) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get jurnal type id/code");
exit;
}
$JurnalTypeID = $que_jurnaltype->row_array()['JurnalTypeID'];
# INSERT jurnal header #
$title = "Jurnal Penyesuaian dari Jurnal Nomor " . $param['jurnalNo'];
$descp = "Penyesuaian Jurnal Nomor {$param['jurnalNo']} tanggal {$param['jurnalDate']}";
$sql_header_jurnal = "INSERT INTO jurnal (
jurnalM_BranchCompanyID,
JurnalS_RegionalID,
jurnalM_BranchCode,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
jurnalJurnalTypeID,
jurnalIsPenyesuaian,
jurnalPenyesuaianStatus,
jurnalM_UserID
) VALUES (?,?,?,?,?,?,?,NOW(),?,'Y','draft', ?)";
$que_header_jurnal = $this->db->query($sql_header_jurnal, [
$user['M_BranchCompanyID'], $user['S_RegionalID'], $user['M_BranchCode'],
$JurnalPeriodeID, $JurnalNo, $title, $descp, $JurnalTypeID, $user['M_UserID']
]);
if (!$que_header_jurnal) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal header");
exit;
}
$JurnalID = $this->db->insert_id();
foreach ($param['detailtrx'] as $key => $obj) {
$sql_transac_jurnal = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,?)";
$que_transac_jurnal = $this->db->query($sql_transac_jurnal, [
$JurnalID, $obj['coaID'], $obj['coaDescription'],
$obj['debit'], $obj['kredit'], $user['M_UserID']
]);
if (!$que_transac_jurnal) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal tx");
exit;
}
$JurnalTxID = $this->db->insert_id();
$sql_addon_jurnal = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,?,NOW(),?)";
$que_addon_jurnal = $this->db->query($sql_addon_jurnal, [
$JurnalID, $JurnalTxID, $obj['infocode'], $obj['info'], $user['M_UserID']
]);
if (!$que_addon_jurnal) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal addon");
exit;
}
}
$this->db->trans_commit();
$this->sys_ok("[Success] insert Jurnal Penyesuaian");
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function updateStatusKoreksiJurnal() {
try {
if (!$this->isLogin) {
$this->sys_error('Invalid Token');
exit;
}
$this->db->trans_begin();
$param = $this->sys_input;
$sql_update = "UPDATE jurnal SET
jurnalPenyesuaianStatus = ?,
jurnalLastUpdated = NOW()
WHERE jurnalID = ?";
$que_update = $this->db->query($sql_update, [
$param['status'], $param['jurnalID']
]);
if (!$que_update) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status {$param['status']} jurnal koreksi");
exit;
}
$this->db->trans_commit();
$this->sys_ok("[success] jurnal koreksi {$param['status']}");
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function getUserApproveLevel() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$user = $this->sys_user;
$sql = "SELECT
M_ApproveLevelID,
M_ApproveLevelName,
DivisionID,
DivisionName,
DivisionKodeSurat
FROM m_user
LEFT JOIN m_approve_level ON M_ApproveLevelID = M_UserM_ApproveLevelID
AND M_ApproveLevelIsActive = 'Y'
JOIN m_userdivision ON M_UserDivisionM_UserID = M_UserID
AND M_UserDivisionIsActive = 'Y'
JOIN division ON DivisionID = M_UserDivisionDivisionID
AND DivisionIsActive = 'Y'
WHERE M_UserID = ?";
$que = $this->db->query($sql, [$user['M_UserID']]);
if (!$que) {
$this->sys_error_db("[Error] get user approve level");
exit;
}
$result = $que->row_array();
if (!$result) {
$result = array(
"M_ApproveLevelID" => 0,
"M_ApproveLevelName" => ''
);
}
$this->sys_ok($result);
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
}