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update / proses add akun pusat di media jurnal & move barcode to serah terima

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This commit is contained in:
adibwp
2026-05-13 16:51:39 +07:00
parent 4234c37e75
commit dc4e16329f
16 changed files with 4227 additions and 551 deletions
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16
application/controllers/mockup/masterdata/accounting/Journalcashv2.php
View File

@@ -139,9 +139,7 @@ class Journalcashv2 extends MY_Controller
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode AND M_BranchIsActive = 'Y'
WHERE $where_sql
GROUP BY jurnalID
ORDER BY jurnalID DESC
";
ORDER BY jurnalID DESC";
// Ambil total count
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
$qry_total = $this->db->query($sql_total, $params);
@@ -165,7 +163,6 @@ class Journalcashv2 extends MY_Controller
// Tambahkan LIMIT OFFSET
$sql_paginated = $sql . " LIMIT ? OFFSET ?";
$params_paginated = array_merge($params, [$number_limit, $number_offset]);
$qry = $this->db->query($sql_paginated, $params_paginated);
if ($qry) {
@@ -276,12 +273,12 @@ class Journalcashv2 extends MY_Controller
$regionalId = $prm["regionalId"] ?? null;
$sql = "SELECT S_RegionalID, S_RegionalName
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND S_RegionalID = ?
ORDER BY S_RegionalName ASC";
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND (S_RegionalID = ? OR 0 = ?)
ORDER BY S_RegionalID ASC";
$qry = $this->db->query($sql, [$regionalId]);
$qry = $this->db->query($sql, [$regionalId, $regionalId]);
if (!$qry) {
$this->db->trans_rollback();
$this->sys_error_db("select regional", $this->db);
@@ -364,6 +361,7 @@ class Journalcashv2 extends MY_Controller
$this->sys_error($message);
}
}
function getUserApproveLevel()
{
try {

142
application/controllers/mockup/masterdata/accounting/Journalgoodreceive.php
View File

@@ -41,7 +41,9 @@ class Journalgoodreceive extends MY_Controller
periodeMonth,
CONCAT(periodeYear, ' - ',periodeMonth) as yearandmonth,
periodeName,
CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode
CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode,
periodeEndDate AS periode_end,
periodeStartDate AS periode_start
FROM periode
WHERE periodeIsActive = 'Y'
AND periodeIsClosed = 'N'
@@ -70,9 +72,9 @@ class Journalgoodreceive extends MY_Controller
$prm = $this->sys_input;
$user = $this->sys_user;
$regionalId = $prm["regionalId"] ?? $user["S_RegionalID"];
$branchCode = $prm["branchCode"] == "" ? $user["M_BranchCode"] : $prm["branchCode"];
$periodeid = $prm["periodeid"] ?? null;
$regionalId = $prm["regionalId"];
$branchCode = $prm["branchCode"];
$periodeid = $prm["periodeid"] ?? 0;
$xdate = $prm["xdate"] ?? null;
$search = $prm["search"] ?? "";
$search = "%" . trim($search) . "%";
@@ -87,17 +89,33 @@ class Journalgoodreceive extends MY_Controller
$params = [$periodeid, $xdate, $search];
// Filter login level
if ($loginLevel == "branch") {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
} elseif ($loginLevel == "regional") {
$where_conditions[] = "jurnalS_RegionalID = ?";
$params[] = $regionalId;
switch ($loginLevel) {
case 'pusat':
$where_conditions[] = "(jurnalS_RegionalID = ? OR 0 = ?)";
$params[] = $regionalId;
$params[] = $regionalId;
if (!empty($branchCode)) {
if (!empty($branchCode)) {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
case 'regional':
$where_conditions[] = "jurnalS_RegionalID = ?";
$params[] = $regionalId;
if (!empty($branchCode)) {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
case 'branch':
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
default:
$this->sys_error_db("user login level not found", $this->db);
exit;
}
// Gabungkan WHERE SQL
@@ -131,16 +149,18 @@ class Journalgoodreceive extends MY_Controller
'' as ErrMsg,
'' as detailtx
FROM jurnal
JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
AND M_BranchCompanyIsActive = 'Y'
JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y' AND JurnalTypeIsAuto = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID
AND JurnalTypeIsActive = 'Y'
AND JurnalTypeIsAuto = 'Y'
AND JurnalTypeCode = 'AUTOGOODRECEIVE'
JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode AND M_BranchIsActive = 'Y'
WHERE $where_sql
GROUP BY jurnalID
ORDER BY jurnalID DESC
";
ORDER BY jurnalID DESC";
// Ambil total count
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
@@ -157,7 +177,6 @@ class Journalgoodreceive extends MY_Controller
$totalCount = $qry_total->row()->total ?? 0;
$totalPage = ceil($totalCount / $number_limit);
} else {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal count error", $this->db);
exit();
}
@@ -171,20 +190,18 @@ class Journalgoodreceive extends MY_Controller
if ($qry) {
$rows = $qry->result_array();
} else {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal error", $this->db);
exit();
}
foreach ($rows as $key => $value) {
$sql_err = "SELECT JurnalErr_ID,
JurnalErr_Msg
FROM jurnal_errors
WHERE JurnalErr_IsActive = 'Y'
AND JurnalErr_JurnalID = ?";
JurnalErr_Msg
FROM jurnal_errors
WHERE JurnalErr_IsActive = 'Y'
AND JurnalErr_JurnalID = ?";
$qry_err = $this->db->query($sql_err, [$value["jurnalID"]]);
if (!$qry_err) {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal msg error", $this->db);
exit();
}
@@ -204,48 +221,43 @@ class Journalgoodreceive extends MY_Controller
}
$sql_detail = "SELECT
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaID,
coaAccountNo,
coaDescription,
coaSubDescription,
coaAccountType,
coaIsInput,
coaReportSchedule,
coaCurrencyCode,
coaCashFlowCategory,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue,
GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') AS jurnalAddOnItem
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID AND jurnalAddOnIsActive = 'Y'
-- AND (jurnalAddOnCode = 'RONUMB')
LEFT JOIN m_item ON M_ItemID = jurnalAddOnM_ItemID
WHERE jurnalTxIsActive = 'Y'
AND jurnalTxJurnalID = ?
GROUP BY jurnalTxID
ORDER BY
CASE
WHEN jurnalTxDebit > 0 THEN 0
ELSE 1
END,
jurnalTxID ASC";
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaID,
coaAccountNo,
coaDescription,
coaSubDescription,
coaAccountType,
coaIsInput,
coaReportSchedule,
coaCurrencyCode,
coaCashFlowCategory,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue,
GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') AS jurnalAddOnItem
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID AND jurnalAddOnIsActive = 'Y'
LEFT JOIN m_item ON M_ItemID = jurnalAddOnM_ItemID
WHERE jurnalTxIsActive = 'Y'
AND jurnalTxJurnalID = ?
GROUP BY jurnalTxID
ORDER BY
CASE
WHEN jurnalTxDebit > 0 THEN 0
ELSE 1
END,
jurnalTxID ASC";
$qry_detail = $this->db->query($sql_detail, [$value["jurnalID"]]);
if (!$qry_detail) {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal tx error", $this->db);
exit();
}
// echo $this->db->last_query();
// exit;
$rows_detail = $qry_detail->result_array();
if (count($rows_detail) > 0) {
$rows[$key]["detailtx"] = $rows_detail;
@@ -276,15 +288,15 @@ class Journalgoodreceive extends MY_Controller
$this->sys_error("Invalid Token");
}
$prm = $this->sys_input;
$regionalId = $prm["regionalId"] ?? null;
$regionalId = $prm["regionalId"] ?? 0;
$sql = "SELECT S_RegionalID, S_RegionalName
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND S_RegionalID = ?
ORDER BY S_RegionalName ASC";
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND (S_RegionalID = ? OR 0 = ?)
ORDER BY S_RegionalName ASC";
$qry = $this->db->query($sql, [$regionalId]);
$qry = $this->db->query($sql, [$regionalId, $regionalId]);
if (!$qry) {
$this->db->trans_rollback();
$this->sys_error_db("select regional", $this->db);

75
application/controllers/mockup/masterdata/accounting/Mditem.php
View File

@@ -48,7 +48,7 @@ class Mditem extends MY_Controller
$number_offset = ($prm['current_page'] - 1) * $number_limit;
}
$sql = "SELECT
$sql = "SELECT
M_ItemID,
M_ItemCode,
M_ItemDesc,
@@ -67,18 +67,18 @@ class Mditem extends MY_Controller
Fa_ClassID,
Fa_ClassName,
Fa_ClassFlagType,
Fa_InventarisGolID,
Fa_InventarisGolName,
M_InventarisGolID,
M_InventarisGolName,
ItemUnitID,
ItemUnitCode,
GROUP_CONCAT(ItemUnitName) as ItemUnitName,
'' as satuan
FROM m_item
LEFT JOIN item_category ON M_ItemItem_CategoryID = itemCategoryID
LEFT JOIN nat_group ON M_ItemNat_GroupID = Nat_GroupID
LEFT JOIN nat_group ON M_ItemNat_GroupID = Nat_GroupID
LEFT JOIN nat_subgroup ON M_ItemNat_SubGroupID = Nat_SubGroupID
LEFT JOIN fa_class ON M_ItemFa_ClassID = Fa_ClassID
LEFT JOIN fa_inventaris_gol ON M_ItemM_InventarisGolID = Fa_InventarisGolID
LEFT JOIN m_inventaris_gol ON M_ItemM_InventarisGolID = M_InventarisGolID
LEFT JOIN itemunitmap ON M_ItemID = ItemUnitMapM_ItemID
AND ItemUnitMapIsActive = 'Y'
LEFT JOIN itemunit ON ItemUnitMapItemUnitID = ItemUnitID
@@ -107,7 +107,7 @@ class Mditem extends MY_Controller
ItemUnitMapIsPurchase,
ItemUnitMapIsReport,
ItemUnitMapIsBase,
CASE
CASE
WHEN ItemUnitMapIsPurchase = 'Y' THEN 'purchase'
WHEN ItemUnitMapIsReport = 'Y' THEN 'report'
WHEN ItemUnitMapIsBase = 'Y' THEN 'base'
@@ -121,7 +121,7 @@ class Mditem extends MY_Controller
JOIN itemunit
ON ItemUnitMapItemUnitID = ItemUnitID
AND ItemUnitIsActive = 'Y'
Where
Where
ItemUnitMapIsActive = 'Y'
AND ItemUnitMapM_ItemID = ?";
$qry = $this->db->query($sql, array($value['M_ItemID']));
@@ -137,10 +137,10 @@ class Mditem extends MY_Controller
SELECT M_ItemID
FROM m_item
LEFT JOIN item_category ON M_ItemItem_CategoryID = itemCategoryID
LEFT JOIN nat_group ON M_ItemNat_GroupID = Nat_GroupID
LEFT JOIN nat_group ON M_ItemNat_GroupID = Nat_GroupID
LEFT JOIN nat_subgroup ON M_ItemNat_SubGroupID = Nat_SubGroupID
LEFT JOIN fa_class ON M_ItemFa_ClassID = Fa_ClassID
LEFT JOIN fa_inventaris_gol ON M_ItemM_InventarisGolID = Fa_InventarisGolID
LEFT JOIN m_inventaris_gol ON M_ItemM_InventarisGolID = M_InventarisGolID
LEFT JOIN itemunitmap ON M_ItemID = ItemUnitMapM_ItemID
AND ItemUnitMapIsActive = 'Y'
LEFT JOIN itemunit ON ItemUnitMapItemUnitID = ItemUnitID
@@ -187,7 +187,7 @@ class Mditem extends MY_Controller
$where .= " AND itemCategoryName LIKE '%$search%'";
}
$sql = "SELECT
$sql = "SELECT
itemCategoryID,
itemCategoryName
FROM item_category
@@ -229,7 +229,7 @@ class Mditem extends MY_Controller
// $where .= " AND Nat_GroupName LIKE '%$search%'";
// }
$sql = "SELECT
$sql = "SELECT
Nat_GroupID,
Nat_GroupName
FROM nat_group
@@ -275,7 +275,7 @@ class Mditem extends MY_Controller
$where .= " AND Nat_GroupName LIKE '%$search%'";
}
$sql = "SELECT
$sql = "SELECT
Nat_GroupID,
Nat_GroupCode,
Nat_GroupName
@@ -315,7 +315,7 @@ class Mditem extends MY_Controller
$search = isset($prm["search"]) ? $prm["search"] : "";
$groupId = $prm["group_id"];
$sql = "SELECT
$sql = "SELECT
Nat_SubGroupID,
Nat_SubGroupNat_GroupID,
Nat_SubGroupCode,
@@ -323,9 +323,9 @@ class Mditem extends MY_Controller
Nat_SubGroupLangName,
Nat_SubGroupIsResult,
Nat_SubGroupReportTitle
FROM nat_subgroup
WHERE Nat_SubGroupIsActive = 'Y'
AND Nat_SubGroupName LIKE '%$search%'
FROM nat_subgroup
WHERE Nat_SubGroupIsActive = 'Y'
AND Nat_SubGroupName LIKE '%$search%'
AND Nat_SubGroupNat_GroupID = $groupId
ORDER BY Nat_SubGroupID DESC";
@@ -362,7 +362,7 @@ class Mditem extends MY_Controller
$search = isset($prm["search"]) ? $prm["search"] : "";
$flag_type = isset($prm["flag_type"]) ? $prm["flag_type"] : "";
$sql = "SELECT
$sql = "SELECT
Fa_ClassID,
Fa_ClassName,
Fa_ClassFlagType,
@@ -379,7 +379,7 @@ class Mditem extends MY_Controller
Fa_ClassAccumLastUpdated,
Fa_ClassIsActive,
Fa_ClassM_UserID
FROM fa_class
FROM fa_class
WHERE Fa_ClassIsActive = 'Y'
AND Fa_ClassFlagType = '{$flag_type}'
AND Fa_ClassName LIKE '%$search%'
@@ -408,7 +408,7 @@ class Mditem extends MY_Controller
}
}
function get_fa_inventaris_gol()
function get_inventaris_gol()
{
try {
if (!$this->isLogin) {
@@ -419,22 +419,21 @@ class Mditem extends MY_Controller
$prm = $this->sys_input;
$search = isset($prm["search"]) ? $prm["search"] : "";
$sql = "SELECT
Fa_InventarisGolID,
Fa_InventarisGolName,
Fa_InventarisGolCreated,
Fa_InventarisGolLastUpdated,
Fa_InventarisGolIsActive,
Fa_InventarisGolUserID
FROM fa_inventaris_gol
WHERE Fa_InventarisGolIsActive = 'Y'
ORDER BY Fa_InventarisGolID DESC";
$sql = "SELECT
M_InventarisGolID,
M_InventarisGolName,
M_InventarisGolCreated,
M_InventarisGolLastUpdated,
M_InventarisGolIsActive,
M_InventarisGolUserID
FROM m_inventaris_gol
WHERE M_InventarisGolIsActive = 'Y'
ORDER BY M_InventarisGolID DESC";
$query = $this->db->query($sql);
if (!$query) {
$this->sys_error_db("fa inventaris gol list", $this->db);
$this->sys_error_db("m inventaris gol list", $this->db);
exit;
}
@@ -463,7 +462,7 @@ class Mditem extends MY_Controller
$prm = $this->sys_input;
$search = isset($prm["search"]) ? $prm["search"] : "";
$sql = "SELECT
$sql = "SELECT
ItemUnitID,
ItemUnitCode,
ItemUnitName,
@@ -471,7 +470,7 @@ class Mditem extends MY_Controller
ItemUnitLastUpdated,
ItemUnitIsActive,
ItemUnitUserID
FROM itemunit
FROM itemunit
WHERE ItemUnitIsActive = 'Y'
AND ItemUnitName LIKE '%$search%'
ORDER BY ItemUnitID DESC";
@@ -561,7 +560,7 @@ class Mditem extends MY_Controller
M_ItemItem_CategoryID,
M_ItemInventoryCode,
M_ItemNat_GroupID,
M_ItemNat_SubGroupID,
M_ItemNat_SubGroupID,
M_ItemFa_ClassID,
M_ItemM_InventarisGolID,
M_ItemIsActive,
@@ -622,7 +621,7 @@ class Mditem extends MY_Controller
$sql = "INSERT INTO itemunitmap(
ItemUnitMapM_ItemID,
ItemUnitMapItemUnitID,
ItemUnitMapItemUnitID,
ItemUnitMapIsPurchase,
ItemUnitMapIsReport,
ItemUnitMapIsBase,
@@ -736,7 +735,7 @@ class Mditem extends MY_Controller
M_ItemItem_CategoryID = ?,
M_ItemInventoryCode = ?,
M_ItemNat_GroupID = ?,
M_ItemNat_SubGroupID = ?,
M_ItemNat_SubGroupID = ?,
M_ItemFa_ClassID = ?,
M_ItemM_InventarisGolID = ?,
M_ItemIsActive = 'Y',
@@ -825,7 +824,7 @@ class Mditem extends MY_Controller
// insert
$sql = "INSERT INTO itemunitmap(
ItemUnitMapM_ItemID,
ItemUnitMapItemUnitID,
ItemUnitMapItemUnitID,
ItemUnitMapIsPurchase,
ItemUnitMapIsReport,
ItemUnitMapIsBase,
@@ -902,7 +901,7 @@ class Mditem extends MY_Controller
$sql_delete = "UPDATE m_item SET
M_ItemIsActive = 'N',
M_ItemLastUpdated = NOW(),
M_ItemM_UserID = ?
M_ItemM_UserID = ?
WHERE M_ItemID = ?";
$query_delete = $this->db->query($sql_delete, [

390
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -28,7 +28,7 @@ class Fakturv4 extends MY_Controller
}
$branchid = $this->sys_user['M_BranchID'];
$sql = "SELECT
$sql = "SELECT
M_StaffID,
M_StaffName,
M_StaffCode
@@ -76,7 +76,7 @@ class Fakturv4 extends MY_Controller
SupplierName,
IFNULL(SupplierTermOfPayment, 0) AS SupplierTermOfPayment
FROM supplier
WHERE SupplierName LIKE ?
WHERE SupplierName LIKE ?
AND SupplierIsActive = 'Y'";
$qry = $this->db->query($sql, [$name]);
if (!$qry) {
@@ -115,10 +115,10 @@ class Fakturv4 extends MY_Controller
PurchaseOrderNumber,
PurchaseOrderDetailID
FROM purchase_order
JOIN purchase_order_detail
JOIN purchase_order_detail
ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
AND WarehouseIsActive = 'Y'
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailPurchaseOrderDetailID = PurchaseOrderDetailID
@@ -172,10 +172,10 @@ class Fakturv4 extends MY_Controller
PurchaseOrderNumber,
PurchaseOrderDetailID
FROM purchase_order
JOIN purchase_order_detail
JOIN purchase_order_detail
ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
AND WarehouseIsActive = 'Y'
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailPurchaseOrderDetailID = PurchaseOrderDetailID
@@ -232,10 +232,10 @@ class Fakturv4 extends MY_Controller
PurchaseOrderTaxPercentPpn,
PurchaseOrderGrandTotal,
PurchaseOrderShippingCost,
PurchaseOrderDiscountAmount,
PurchaseOrderDiscountAmount,
PurchaseOrderDiscountPercent,
IF (PurchaseOrderDiscountAmount > 0,
'R',
IF (PurchaseOrderDiscountAmount > 0,
'R',
'P'
) AS DiscountType
FROM purchase_order
@@ -263,7 +263,7 @@ class Fakturv4 extends MY_Controller
{
try {
if (!$this->isLogin) {
$this->sys_error();
$this->sys_error("invalid token");
exit;
}
@@ -324,7 +324,7 @@ class Fakturv4 extends MY_Controller
$page = ($para['currpage'] - 1) * $limit;
}
$sql = "SELECT
$sql = "SELECT
ReceiveOrderPoDetailPurchaseOrderID,
ReceiveOrderPoDetailPurchaseOrderSummaryID,
ReceiveOrderPoDetailReceiveOrderPoID,
@@ -336,12 +336,12 @@ class Fakturv4 extends MY_Controller
unitreceive.ItemUnitName as ReceiveOrderPoItemUnitName,
ReceiveOrderPoDetailQty,
ReceiveOrderPoDetailPrice,
IF (PurchaseOrderSummaryDiscountType = 'R',
PurchaseOrderSummaryDiscountRupiah,
IF (PurchaseOrderSummaryDiscountType = 'R',
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent
) as Discount,
PurchaseOrderSummaryDiscountType,
ReceiveOrderPoDetailDiskonPoProrata
PurchaseOrderSummaryDiscountType,
ReceiveOrderPoDetailDiskonPoProrata
FROM receive_order_po_detail
JOIN receive_order_po ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
AND ReceiveOrderPoIsActive = 'Y'
@@ -356,8 +356,8 @@ class Fakturv4 extends MY_Controller
AND ReceiveOrderPoID = ?
AND M_ItemDesc LIKE ?
AND NOT EXISTS (
SELECT 1
FROM supplier_invoice_detail
SELECT 1
FROM supplier_invoice_detail
WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
AND SupplierInvoiceDetailIsActive = 'Y'
)
@@ -383,8 +383,8 @@ class Fakturv4 extends MY_Controller
AND ReceiveOrderPoID = ?
AND M_ItemDesc LIKE ?
AND NOT EXISTS (
SELECT 1
FROM supplier_invoice_detail
SELECT 1
FROM supplier_invoice_detail
WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
AND SupplierInvoiceDetailIsActive = 'Y'
)";
@@ -438,31 +438,39 @@ class Fakturv4 extends MY_Controller
}
$sqltal = "SELECT COUNT(*) as total
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
AND WarehouseM_BranchID = ?
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
AND SupplierIsActive = 'Y'
LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
WHERE SupplierInvoiceIsActive = 'Y'
AND (
SupplierInvoiceNumber LIKE ? OR
SupplierInvoiceDeliveryOrderNumber LIKE ? OR
SupplierInvoiceSupplierInvoiceNumber LIKE ?
)
AND SupplierInvoiceDate >= DATE(?)
AND SupplierInvoiceDate <= DATE(?)
AND (? = 'All' OR SupplierInvoiceStatus = ?)
AND (? = '0' OR SupplierInvoiceSupplierID = ?)
GROUP BY SupplierInvoiceID
ORDER BY SUpplierInvoiceID DESC";
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
AND WarehouseM_BranchID = ?
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
AND SupplierIsActive = 'Y'
LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
WHERE SupplierInvoiceIsActive = 'Y'
AND (
SupplierInvoiceNumber LIKE ? OR
SupplierInvoiceRefNumber LIKE ? OR
SupplierInvoiceSupplierInvoiceNumber LIKE ?
)
AND SupplierInvoiceDate >= DATE(?)
AND SupplierInvoiceDate <= DATE(?)
AND (? = 'All' OR SupplierInvoiceStatus = ?)
AND (? = '0' OR SupplierInvoiceSupplierID = ?)
GROUP BY SupplierInvoiceID
ORDER BY SUpplierInvoiceID DESC";
$quetal = $this->db->query($sqltal, [
$branchID, $nomo, $nomo, $nomo, $date, $enddate,
$status, $status, $supplier, $supplier
$branchID,
$nomo,
$nomo,
$nomo,
$date,
$enddate,
$status,
$status,
$supplier,
$supplier
]);
if (!$quetal) {
$this->sys_error_db("[Error] get total data faktur");
@@ -470,52 +478,61 @@ class Fakturv4 extends MY_Controller
}
$total = $quetal->result_array()[0]['total'];
$sqlfak = "SELECT
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDate,
SupplierInvoiceDueDate,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceSupplierID,
SupplierName,
SupplierInvoiceStatus,
SupplierInvoiceNote,
SupplierInvoiceGrandTotal,
SupplierInvoiceSupplierInvoiceNumber,
CASE
WHEN WarehouseType = 'B' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', M_BranchName)
WHEN WarehouseType = 'R' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', S_RegionalName)
ELSE ''
END as WarehouseName,
ReceiveOrderPoID,
PurchaseOrderItemCategoryID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
AND WarehouseM_BranchID = ?
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
AND SupplierIsActive = 'Y'
LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
WHERE SupplierInvoiceIsActive = 'Y'
AND (
SupplierInvoiceNumber LIKE ? OR
SupplierInvoiceDeliveryOrderNumber LIKE ? OR
SupplierInvoiceSupplierInvoiceNumber LIKE ?
)
AND SupplierInvoiceDate >= DATE(?)
AND SupplierInvoiceDate <= DATE(?)
AND (? = 'All' OR SupplierInvoiceStatus = ?)
AND (? = '0' OR SupplierInvoiceSupplierID = ?)
GROUP BY SupplierInvoiceID
ORDER BY SUpplierInvoiceID DESC
LIMIT ? OFFSET ?";
$sqlfak = "SELECT
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDate,
SupplierInvoiceDueDate,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceSupplierID,
SupplierName,
SupplierInvoiceStatus,
SupplierInvoiceNote,
SupplierInvoiceGrandTotal,
SupplierInvoiceSupplierInvoiceNumber,
CASE
WHEN WarehouseType = 'B' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', M_BranchName)
WHEN WarehouseType = 'R' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', S_RegionalName)
ELSE ''
END as WarehouseName,
ReceiveOrderPoID,
PurchaseOrderItemCategoryID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
AND WarehouseM_BranchID = ?
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
AND SupplierIsActive = 'Y'
LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
WHERE SupplierInvoiceIsActive = 'Y'
AND (
SupplierInvoiceNumber LIKE ? OR
SupplierInvoiceRefNumber LIKE ? OR
SupplierInvoiceSupplierInvoiceNumber LIKE ?
)
AND SupplierInvoiceDate >= DATE(?)
AND SupplierInvoiceDate <= DATE(?)
AND (? = 'All' OR SupplierInvoiceStatus = ?)
AND (? = '0' OR SupplierInvoiceSupplierID = ?)
GROUP BY SupplierInvoiceID
ORDER BY SUpplierInvoiceID DESC
LIMIT ? OFFSET ?";
$quefak = $this->db->query($sqlfak, [
$branchID, $nomo, $nomo, $nomo, $date, $enddate,
$status, $status, $supplier, $supplier,
$limit, $hal
$branchID,
$nomo,
$nomo,
$nomo,
$date,
$enddate,
$status,
$status,
$supplier,
$supplier,
$limit,
$hal
]);
if (!$quefak) {
$this->sys_error_db("[Error] get list data faktur");
@@ -543,7 +560,7 @@ class Fakturv4 extends MY_Controller
$para = $this->sys_input;
$sql = "SELECT
$sql = "SELECT
SupplierInvoiceID,
SupplierInvoiceDate,
SupplierInvoiceDueDate,
@@ -566,14 +583,14 @@ class Fakturv4 extends MY_Controller
SupplierInvoiceAdjustmentAmount,
SupplierInvoiceAdjustmentNote,
SupplierInvoiceNote,
IF (SupplierInvoiceDiscountAmount > 0,
'R',
IF (SupplierInvoiceDiscountAmount > 0,
'R',
'P'
) AS DiscountType,
SupplierInvoiceReceiveOrderPoID,
ReceiveOrderPoNumber
FROM supplier_invoice
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
-- JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
-- AND PurchaseOrderIsActive = 'Y'
@@ -585,7 +602,7 @@ class Fakturv4 extends MY_Controller
exit;
}
$sqldet = "SELECT
$sqldet = "SELECT
SupplierInvoiceDetailID,
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
@@ -611,7 +628,7 @@ class Fakturv4 extends MY_Controller
AND M_ItemIsActive = 'Y'
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderIsActive = 'Y'
WHERE SupplierInvoiceDetailIsActive = 'Y'
WHERE SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
$quedet = $this->db->query($sqldet, [$para['SInvoiceID']]);
if (!$quedet) {
@@ -630,7 +647,8 @@ class Fakturv4 extends MY_Controller
}
}
public function LookupAttachment() {
public function LookupAttachment()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -640,14 +658,14 @@ class Fakturv4 extends MY_Controller
$para = $this->sys_input;
$data = [];
$sql = "SELECT
ReceiveOrderPoDocumentID AS attach_id,
$sql = "SELECT
ReceiveOrderPoDocumentID AS attach_id,
ReceiveOrderPoDocumentFile AS img_url,
ReceiveOrderPoDocumentCreated AS created
FROM receive_order_po_document
FROM receive_order_po_document
WHERE ReceiveOrderPoDocumentReceiveOrderPoID = ?
AND ReceiveOrderPoDocumentIsActive = 'Y'";
$que = $this->db->query($sql, [ $para['roID'] ]);
$que = $this->db->query($sql, [$para['roID']]);
if (!$que) {
$this->sys_error_db("[Error] failed get data attachment inventaris");
exit;
@@ -657,7 +675,10 @@ class Fakturv4 extends MY_Controller
foreach ($rows as $key => $value) {
$rows[$key]['category'] = $para['category'];
}
$data[] = $rows;
if (count($rows) > 0) {
$data = $rows;
}
$this->sys_ok($data);
} catch (Exception $exc) {
@@ -672,7 +693,7 @@ class Fakturv4 extends MY_Controller
{
try {
if (!$this->isLogin) {
$this->sys_error();
$this->sys_error("invalid token");
exit;
}
@@ -697,7 +718,7 @@ class Fakturv4 extends MY_Controller
$areatype = 'R';
}
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
WHERE M_UserDivisionM_UserID = ? AND M_UserDivisionIsActive = 'Y'";
$queusrdivisi = $this->db->query($sqlusrdivisi, [$user['M_UserID']]);
if (!$queusrdivisi) {
@@ -717,10 +738,10 @@ class Fakturv4 extends MY_Controller
$numpd = $quenum->row_array()['numpd'];
/*
*== Validasi untuk mencegah double click simpan faktur
*== Validasi untuk mencegah double click simpan faktur
*/
$sqlcheck = "SELECT SupplierInvoiceID FROM supplier_invoice
WHERE SupplierInvoiceSupplierInvoiceNumber = ?
$sqlcheck = "SELECT SupplierInvoiceID FROM supplier_invoice
WHERE SupplierInvoiceSupplierInvoiceNumber = ?
AND SupplierInvoiceRefNumber = ?
AND SupplierInvoicePurchaseOrderID = ?
AND SupplierInvoiceGrandTotal = ?
@@ -847,7 +868,7 @@ class Fakturv4 extends MY_Controller
{
try {
if (!$this->isLogin) {
$this->sys_error();
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
@@ -857,7 +878,7 @@ class Fakturv4 extends MY_Controller
$this->db->trans_begin();
$sqlupdate = "UPDATE supplier_invoice
SET
SET
SupplierInvoicePurchaseOrderID = ?,
SupplierInvoiceDate = ?,
SupplierInvoiceDueDate = ?,
@@ -883,7 +904,7 @@ class Fakturv4 extends MY_Controller
SupplierInvoiceDraftPaymentDate = ?,
SupplierInvoiceLastUpdated = NOW(),
SupplierInvoiceLastUpdatedUserID = ?
WHERE
WHERE
SupplierInvoiceID = ?";
$qryupdate = $this->db->query($sqlupdate, [
$para['SIPoID'],
@@ -918,8 +939,8 @@ class Fakturv4 extends MY_Controller
exit;
}
$sqldel = "UPDATE supplier_invoice_detail
SET SupplierInvoiceDetailIsActive = 'N'
$sqldel = "UPDATE supplier_invoice_detail
SET SupplierInvoiceDetailIsActive = 'N'
WHERE SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
$qrydel = $this->db->query($sqldel, [$fakturID]);
@@ -1080,9 +1101,9 @@ class Fakturv4 extends MY_Controller
$userID = $this->sys_user["M_UserID"];
$this->db->trans_begin();
$sqldel = "UPDATE supplier_invoice
SET SupplierInvoiceIsActive = 'N'
WHERE SupplierInvoiceIsActive = 'Y'
$sqldel = "UPDATE supplier_invoice
SET SupplierInvoiceIsActive = 'N'
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceID = ?";
$qrydel = $this->db->query($sqldel, [$para['SInvoiceID']]);
if (!$qrydel) {
@@ -1092,8 +1113,8 @@ class Fakturv4 extends MY_Controller
}
$sqldel2 = "UPDATE supplier_invoice_detail
SET SupplierInvoiceDetailIsActive = 'N'
$sqldel2 = "UPDATE supplier_invoice_detail
SET SupplierInvoiceDetailIsActive = 'N'
WHERE SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
$qrydel2 = $this->db->query($sqldel2, [$para['SInvoiceID']]);
@@ -1147,7 +1168,7 @@ class Fakturv4 extends MY_Controller
$this->db->trans_begin();
// update status faktur ke approved
$sqlupd = "UPDATE supplier_invoice SET
$sqlupd = "UPDATE supplier_invoice SET
SupplierInvoiceStatus = 'Verified',
SupplierInvoiceVerifiedDate = NOW(),
SupplierInvoiceVerifiedUserID = ?,
@@ -1166,7 +1187,7 @@ class Fakturv4 extends MY_Controller
SupplierInvoiceDetailIsVerified = 'Y',
SupplierInvoiceDetailLastUpdated = NOW(),
SupplierInvoiceDetailLastUpdatedUserID = ?
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'";
$quedet = $this->db->query($sqldet, [$user['M_UserID'], $fakturID]);
if (!$quedet) {
@@ -1198,7 +1219,7 @@ class Fakturv4 extends MY_Controller
$this->db->trans_begin();
$sqlupd = "UPDATE supplier_invoice SET
$sqlupd = "UPDATE supplier_invoice SET
SupplierInvoiceStatus = 'Reject',
SupplierInvoiceLastUpdated = NOW(),
SupplierInvoiceLastUpdatedUserID = ?
@@ -1218,7 +1239,7 @@ class Fakturv4 extends MY_Controller
SupplierInvoiceDetailIsActive = 'N',
SupplierInvoiceDetailLastUpdated = NOW(),
SupplierInvoiceDetailLastUpdatedUserID = ?
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y' ";
$quedet = $this->db->query($sqldet, [$user['M_UserID'], $fakturID]);
if (!$quedet) {
@@ -1250,7 +1271,7 @@ class Fakturv4 extends MY_Controller
$this->db->trans_begin();
// update status faktur ke approved
$sqlupd = "UPDATE supplier_invoice SET
$sqlupd = "UPDATE supplier_invoice SET
SupplierInvoiceStatus = 'Approved',
SupplierInvoiceApprovedDate = NOW(),
SupplierInvoiceApprovedUserID = ?,
@@ -1267,8 +1288,8 @@ class Fakturv4 extends MY_Controller
// get periode untuk jurnal
// ----------------------------------------------------------------------------------------
$sqlprd = "SELECT periodeID FROM periode
WHERE DATE(NOW()) BETWEEN DATE(periodeStartDate) AND DATE(periodeEndDate)
$sqlprd = "SELECT periodeID FROM periode
WHERE DATE(NOW()) BETWEEN DATE(periodeStartDate) AND DATE(periodeEndDate)
AND periodeIsActive = 'Y'
AND periodeIsClosed = 'N'";
$queprd = $this->db->query($sqlprd, []);
@@ -1291,7 +1312,7 @@ class Fakturv4 extends MY_Controller
// get data faktur
// ----------------------------------------------------------------------------------------
$sqlinv = "SELECT
$sqlinv = "SELECT
supplier_invoice.* ,
supplier_invoice_detail.*,
ReceiveOrderPoNumber,
@@ -1494,12 +1515,12 @@ class Fakturv4 extends MY_Controller
}
if ($item['M_ItemItem_CategoryID'] == '1' && !empty($item['M_ItemNat_SubGroupID'])) {
$sqlsgp = "SELECT map_nat_group.*
$sqlsgp = "SELECT map_nat_group.*
FROM map_nat_group
JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
AND MapNatSub_IsActive = 'Y'
WHERE MapNatGroup_NatGroupID = ?
AND MapNatSub_NatSubGroupID = ?
WHERE MapNatGroup_NatGroupID = ?
AND MapNatSub_NatSubGroupID = ?
AND MapNatGroup_IsActive = 'Y'";
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
if (!$quesgp) {
@@ -1538,38 +1559,29 @@ class Fakturv4 extends MY_Controller
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '2') {
// Mapping JurnalTx sama dengan Persediaan hanya beda CoA
// TODO: Update dengan CoA yang Benar
// Jika ItemNatsubGroup belum termapping return error
if (empty($item['M_ItemNat_SubGroupID'])) {
if (empty($item['M_ItemM_InventarisGolID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] Item {$item['M_ItemDesc']} tidak memiliki Nat_SubGroupID");
exit;
};
$sqlsgp = "SELECT map_nat_group.*
FROM map_nat_group
JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
AND MapNatSub_IsActive = 'Y'
WHERE MapNatGroup_NatGroupID = ?
AND MapNatSub_NatSubGroupID = ?
AND MapNatGroup_IsActive = 'Y'";
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
if (!$quesgp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get map_nat_subgroup");
$this->sys_error_db("[Error] item golongan inventaris belum ditentukan");
exit;
}
$itemGroup = $quesgp->row_array();
if (
empty($itemGroup['MapNatGroup_Debt_coaID']) ||
empty($itemGroup['MapNatGroup_Debt_coaAccNo']) ||
empty($itemGroup['MapNatGroup_Debt_coaDesc'])
) {
$sql_coainv = "SELECT
CoaMapInventarisHutangCoaID,
CoaMapInventarisHutangCoaNo,
CoaMapInventarisHutangCoaDesc
FROM coa_map_inventaris
WHERE CoaMapInventarisM_InventarisGolID = ?
AND CoaMapInventarisIsActive = 'Y'";
$que_coainv = $this->db->query($sql_coainv, [$item['M_ItemM_InventarisGolID']]);
if (!$que_coainv) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] coa item tidak ditemukan / belum dimapping");
$this->sys_error_db("[Error] failed to get coa inventaris gol");
exit;
}
$item_coainv = $que_coainv->row_array();
if (empty($item_coainv)) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] item inventaris coa not found");
exit;
}
@@ -1581,8 +1593,8 @@ class Fakturv4 extends MY_Controller
$status = $this->InsertJurnalTx(
$jurnalID,
$itemGroup['MapNatGroup_Debt_coaID'],
$itemGroup['MapNatGroup_Debt_coaDesc'],
$item_coainv['CoaMapInventarisHutangCoaID'],
$item_coainv['CoaMapInventarisHutangCoaDesc'],
$user['M_UserID'],
0,
$kredit
@@ -1626,57 +1638,7 @@ class Fakturv4 extends MY_Controller
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '4') {
// if (empty($item['M_ItemNat_SubGroupID'])) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] Item {$item['M_ItemDesc']} tidak memiliki Nat_SubGroupID");
// exit;
// };
$this->InsertJurnalTxJasa($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
// $sqlsgp = "SELECT map_nat_group.*
// FROM map_nat_group
// JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
// AND MapNatSub_IsActive = 'Y'
// WHERE MapNatGroup_NatGroupID = ?
// AND MapNatSub_NatSubGroupID = ?
// AND MapNatGroup_IsActive = 'Y'";
// $quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
// if (!$quesgp) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] get map_nat_subgroup");
// exit;
// }
// $itemGroup = $quesgp->row_array();
// if (
// empty($itemGroup['MapNatGroup_Debt_coaID']) ||
// empty($itemGroup['MapNatGroup_Debt_coaAccNo']) ||
// empty($itemGroup['MapNatGroup_Debt_coaDesc'])
// ) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] coa item tidak ditemukan / belum dimapping");
// exit;
// }
// $price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
// // $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
// $taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
// $kredit = round($price + $taxPPN, 2);
// $status = $this->InsertJurnalTx(
// $jurnalID,
// $itemGroup['MapNatGroup_Debt_coaID'],
// $itemGroup['MapNatGroup_Debt_coaDesc'],
// $user['M_UserID'],
// 0,
// $kredit
// );
// if (!$status) {
// $this->sys_error_db($status['msg']);
// exit;
// }
}
}
@@ -1709,13 +1671,14 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid) {
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
JasaCoaMapHutangCoaID,
JasaCoaMapHutangCoaNo,
JasaCoaMapHutangCoaDesc
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
AND coaIsActive = 'Y'
WHERE JasaCoaMapM_ItemID = ?";
$que_coa = $this->db->query($sql_coa, [$itemid]);
@@ -1734,15 +1697,18 @@ class Fakturv4 extends MY_Controller
$invtotal = doubleval($invoice['SupplierInvoiceDetailTotal']);
$disprorata = doubleval($invoice['SupplierInvoiceDetailDiscountPoProrata']);
$price = $invtotal - $disprorata;
$taxPPN = doubleval($invoice['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$insert = $this->InsertJurnalTx(
$jurnalID, $coajasa['JasaCoaMapHutangCoaID'],
$coajasa['JasaCoaMapHutangCoaDesc'],
$userid, 0, $kredit
$jurnalID,
$coajasa['JasaCoaMapHutangCoaID'],
$coajasa['JasaCoaMapHutangCoaDesc'],
$userid,
0,
$kredit
);
if (!$insert) {
$this->db->trans_rollback();

277
application/controllers/mockup/purchase/requester/PurchaseRequestNonPersediaan.php
View File

@@ -74,11 +74,11 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$sql = "SELECT COUNT(*) as total
FROM purchase_request
JOIN s_regional ON S_RegionalID = PurchaseRequestS_RegionalID
WHERE
PurchaseRequestIsActive = 'Y' AND
WHERE
PurchaseRequestIsActive = 'Y' AND
PurchaseRequestItemCategoryID <> '1' AND
( PurchaseRequestDate BETWEEN ? AND ? ) AND
( PurchaseRequestStatus = ? OR ? = '' ) AND
( PurchaseRequestDate BETWEEN ? AND ? ) AND
( PurchaseRequestStatus = ? OR ? = '' ) AND
( PurchaseRequestNumber LIKE ?)
$filterBranch
$filterRegional";
@@ -96,11 +96,11 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$params[] = $offset;
$params[] = $pageSize;
$sql = "SELECT DISTINCT PurchaseRequestID as prId,
PurchaseRequestNumber as prNumber,
PurchaseRequestDate as prDate,
PurchaseRequestStatus as prStatus,
requestedBy.M_UserUsername as prRequestedBy,
$sql = "SELECT DISTINCT PurchaseRequestID as prId,
PurchaseRequestNumber as prNumber,
PurchaseRequestDate as prDate,
PurchaseRequestStatus as prStatus,
requestedBy.M_UserUsername as prRequestedBy,
IF(PurchaseRequestApprovedBy IS NULL, '', approvedBy.M_UserUsername) as prApprovedBy,
PurchaseRequestS_RegionalID as prRegionalId,
S_RegionalName as prRegionalName,
@@ -108,7 +108,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
M_BranchName as prBranchName,
PurchaseRequestNote as prNote,
PurchaseRequestStatus as prStatus,
IFNULL(S_RegionalID, '') as S_RegionalID,
IFNULL(S_RegionalID, '') as S_RegionalID,
IFNULL(S_RegionalName, '') as S_RegionalName,
IFNULL(M_BranchCode, '') as M_BranchCode,
IFNULL(M_BranchName, '') as M_BranchName,
@@ -128,12 +128,12 @@ class PurchaseRequestNonPersediaan extends MY_Controller
LEFT JOIN asset_handover ah
ON ah.AssetHandoverPurchaseRequestID = PurchaseRequestID
AND ah.AssetHandoverIsActive = 'Y'
WHERE
PurchaseRequestIsActive = 'Y' AND
WHERE
PurchaseRequestIsActive = 'Y' AND
PurchaseRequestItemCategoryID <> '1' AND
( PurchaseRequestDate BETWEEN ? AND ? ) AND
( PurchaseRequestStatus = ? OR ? = '' ) AND
( PurchaseRequestNumber LIKE ? )
( PurchaseRequestDate BETWEEN ? AND ? ) AND
( PurchaseRequestStatus = ? OR ? = '' ) AND
( PurchaseRequestNumber LIKE ? )
$filterBranch
$filterRegional
ORDER BY PurchaseRequestID DESC
@@ -176,7 +176,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
// Menggunakan parameter query
$queryCount = "SELECT count(*) as total
FROM purchase_request_direct_detail
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
AND PurchaseRequestDirectDetailPurchaseRequestDirectID = ?";
$exec = $this->db->query($queryCount, [$payload['PRID']]);
@@ -191,13 +191,13 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
// Menggunakan parameter query
$query = "SELECT *,
$query = "SELECT *,
ROW_NUMBER() OVER(ORDER BY PurchaseRequestDirectDetailID) RowNumber ,
'N' as isEditingPrice
FROM purchase_request_direct_detail
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
FROM purchase_request_direct_detail
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
AND PurchaseRequestDirectDetailPurchaseRequestDirectID = ?
ORDER BY PurchaseRequestDirectDetailStatus ASC,
ORDER BY PurchaseRequestDirectDetailStatus ASC,
PurchaseRequestDirectDetailID ASC";
$exec = $this->db->query($query, [$payload['PRID']]);
@@ -288,13 +288,13 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$query = "SELECT
$query = "SELECT
IFNULL(M_BranchID, 0) as M_BranchID,
IFNULL(M_BranchCode, '') as M_BranchCode,
IFNULL(M_BranchName, '') as M_BranchName
FROM m_userlocation
FROM m_userlocation
LEFT JOIN m_branch ON M_UserLocationM_BranchID = M_BranchID
WHERE M_UserLocationM_UserID = ? AND
WHERE M_UserLocationM_UserID = ? AND
M_UserLocationIsActive = 'Y'
LIMIT 1";
$exec = $this->db->query($query, [$userId]);
@@ -324,7 +324,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
M_BranchName
FROM m_branch
JOIN m_userlocation ON M_BranchS_RegionalID = M_UserLocationS_RegionalID AND M_UserLocationM_UserID = ? AND M_UserLocationIsActive = 'Y'
WHERE M_BranchIsActive = 'Y'
WHERE M_BranchIsActive = 'Y'
ORDER BY M_BranchName ASC";
$exec = $this->db->query($query, [$userId]);
if ($exec) {
@@ -374,8 +374,8 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$datas_log['header'] = $header;
$sql = "SELECT *
FROM purchase_request_detail
$sql = "SELECT *
FROM purchase_request_detail
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID AND M_ItemIsActive = 'Y'
JOIN itemunit ON ItemUnitID = PurchaseRequestDetailItemUnitID AND ItemUnitIsActive = 'Y'
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND PurchaseRequestDetailIsActive = 'Y'";
@@ -403,12 +403,12 @@ class PurchaseRequestNonPersediaan extends MY_Controller
exit;
}
$sql = "UPDATE purchase_request_detail
SET
PurchaseRequestDetailIsActive = 'N',
PurchaseRequestDetailDeleted = NOW(),
PurchaseRequestDetailDeletedUserID = ?
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
$sql = "UPDATE purchase_request_detail
SET
PurchaseRequestDetailIsActive = 'N',
PurchaseRequestDetailDeleted = NOW(),
PurchaseRequestDetailDeletedUserID = ?
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
PurchaseRequestDetailIsActive = 'Y'";
$deleteParams = [$userId, $prId];
$exec = $this->db->query($sql, $deleteParams);
@@ -444,10 +444,10 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$PRDTotalPrice = intval($payload['PRDAmountRequest']) * intval($payload['PRDEstimationPrice']);
// Gunakan parameter untuk query existensi
$query = "SELECT COUNT(*) as exist
FROM purchase_request_direct_detail
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
AND PurchaseRequestDirectDescription = ?
$query = "SELECT COUNT(*) as exist
FROM purchase_request_direct_detail
WHERE PurchaseRequestDirectDetailIsActive = 'Y'
AND PurchaseRequestDirectDescription = ?
AND PurchaseRequestDirectDetailPurchaseRequestDirectID = ?";
$existParams = [$payload['PRDDescriptionDetail'], $payload['PRID']];
$exist = $this->db->query($query, $existParams);
@@ -729,10 +729,10 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$this->db->trans_commit();
// Gunakan parameter untuk query select
$sql = "SELECT *,
ROW_NUMBER() OVER(ORDER BY PurchaseRequestDirectNumber) RowNumber
FROM purchase_request_direct
WHERE PurchaseRequestDirectIsActive = 'Y'
$sql = "SELECT *,
ROW_NUMBER() OVER(ORDER BY PurchaseRequestDirectNumber) RowNumber
FROM purchase_request_direct
WHERE PurchaseRequestDirectIsActive = 'Y'
AND PurchaseRequestCreatedUserID = ?
AND PurchaseRequestDirectID = ?";
$selectParams = [$userId, $payload["PRID"]];
@@ -784,7 +784,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
DivisionID,
DivisionCode,
DivisionName
FROM division
FROM division
JOIN m_userdivision ON M_UserDivisionDivisionID = DivisionID AND M_UserDivisionM_UserID = ?
WHERE DivisionIsActive = 'Y'
ORDER BY M_UserDivisionID DESC
@@ -929,6 +929,11 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$params[] = $itemSubGroup;
}
$filterCoaInventaris = "";
if ($itemCategory == "2") {
$filterCoaInventaris = "JOIN coa_map_inventaris ON CoaMapInventarisM_InventarisGolID = M_ItemM_InventarisGolID AND CoaMapInventarisIsActive = 'Y'";
}
$params[] = $itemCategory;
$params[] = $itemCategory;
$params[] = '%' . $search . '%';
@@ -938,22 +943,23 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$sql = "SELECT COUNT(*) as total FROM (
SELECT
DISTINCT M_ItemID
FROM m_item
JOIN itemunitmap ON ItemUnitMapM_ItemID = M_ItemID AND
((ItemUnitMapIsPurchase = 'Y' AND ? = 'purchase') OR
(ItemUnitMapIsBase = 'Y' AND ? = 'base')) AND
ItemUnitMapIsActive = 'Y'
JOIN itemunit ON ItemUnitID = ItemUnitMapItemUnitID AND
ItemUnitIsActive = 'Y'
$filterDivision
$filterItemGroup
$filterItemSubGroup
WHERE M_ItemIsActive = 'Y' AND
( M_ItemItem_CategoryID = ? OR ? = '' )
AND M_ItemDesc LIKE ?
) as item";
SELECT
DISTINCT M_ItemID
FROM m_item
JOIN itemunitmap ON ItemUnitMapM_ItemID = M_ItemID AND
((ItemUnitMapIsPurchase = 'Y' AND ? = 'purchase') OR
(ItemUnitMapIsBase = 'Y' AND ? = 'base')) AND
ItemUnitMapIsActive = 'Y'
JOIN itemunit ON ItemUnitID = ItemUnitMapItemUnitID AND
ItemUnitIsActive = 'Y'
$filterDivision
$filterItemGroup
$filterItemSubGroup
$filterCoaInventaris
WHERE M_ItemIsActive = 'Y' AND
( M_ItemItem_CategoryID = ? OR ? = '' )
AND M_ItemDesc LIKE ?
) as item";
$query = $this->db->query($sql, $params);
if (!$query) {
@@ -981,20 +987,21 @@ class PurchaseRequestNonPersediaan extends MY_Controller
'N' as isEditingPrice,
0 as remaining_stock
FROM m_item
JOIN itemunitmap ON ItemUnitMapM_ItemID = M_ItemID AND
((ItemUnitMapIsPurchase = 'Y' AND ? = 'purchase') OR
(ItemUnitMapIsBase = 'Y' AND ? = 'base')) AND
ItemUnitMapIsActive = 'Y'
JOIN itemunit ON ItemUnitID = ItemUnitMapItemUnitID AND
ItemUnitIsActive = 'Y'
JOIN itemunitmap ON ItemUnitMapM_ItemID = M_ItemID
AND ((ItemUnitMapIsPurchase = 'Y' AND ? = 'purchase') OR
(ItemUnitMapIsBase = 'Y' AND ? = 'base'))
AND ItemUnitMapIsActive = 'Y'
JOIN itemunit ON ItemUnitID = ItemUnitMapItemUnitID
AND ItemUnitIsActive = 'Y'
$filterDivision
$filterItemGroup
$filterItemSubGroup
WHERE M_ItemIsActive = 'Y' AND
( M_ItemItem_CategoryID = ? OR ? = '' )
$filterCoaInventaris
WHERE M_ItemIsActive = 'Y'
AND ( M_ItemItem_CategoryID = ? OR ? = '' )
AND M_ItemDesc LIKE ?
ORDER BY M_ItemDesc ASC
LIMIT ? OFFSET ?";
ORDER BY M_ItemDesc ASC
LIMIT ? OFFSET ?";
// Parameter akhir yang digunakan untuk query
$searchParam = $params;
@@ -1067,7 +1074,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$search = isset($prm["search"]) ? $prm["search"] : "";
// Menggunakan parameter query untuk pencarian unit
$sql = "SELECT
$sql = "SELECT
ItemUnitID,
ItemUnitCode,
ItemUnitName,
@@ -1075,7 +1082,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
ItemUnitLastUpdated,
ItemUnitIsActive,
ItemUnitUserID
FROM itemunit
FROM itemunit
WHERE ItemUnitIsActive = 'Y'
AND ItemUnitName LIKE ?
ORDER BY ItemUnitName ASC";
@@ -1129,10 +1136,10 @@ class PurchaseRequestNonPersediaan extends MY_Controller
PurchaseRequestDetailQty as qty,
PurchaseRequestDetailStatus as status,
PurchaseRequestDetailNote as note
FROM purchase_request_detail
FROM purchase_request_detail
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID AND M_ItemIsActive = 'Y'
JOIN itemunit ON ItemUnitID = PurchaseRequestDetailItemUnitID AND ItemUnitIsActive = 'Y'
WHERE
WHERE
PurchaseRequestDetailPurchaseRequestID = ? AND
PurchaseRequestDetailIsActive = 'Y'";
$query = $this->db->query($sql, [$prId]);
@@ -1171,11 +1178,11 @@ class PurchaseRequestNonPersediaan extends MY_Controller
exit;
}
$sql = "SELECT
$sql = "SELECT
DISTINCT ItemUnitID as unitId,
ItemUnitCode as unitCode,
ItemUnitName as unitName
FROM itemunitmap
FROM itemunitmap
JOIN itemunit ON ItemUnitID = ItemUnitMapItemUnitID AND ItemUnitIsActive = 'Y'
WHERE ItemUnitMapM_ItemID = ?
AND ItemUnitMapIsActive = 'Y'";
@@ -1261,17 +1268,17 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$numpd = $quenum->row_array()['numpd'];
$sql = "INSERT INTO purchase_request (
$sql = "INSERT INTO purchase_request (
PurchaseRequestNumber,
PurchaseRequestDate,
PurchaseRequestS_RegionalID,
PurchaseRequestM_BranchCode,
PurchaseRequestNote,
PurchaseRequestItemCategoryID,
PurchaseRequestCreated,
PurchaseRequestUserID,
PurchaseRequestCreatedUserID,
PurchaseRequestRequestedBy)
PurchaseRequestDate,
PurchaseRequestS_RegionalID,
PurchaseRequestM_BranchCode,
PurchaseRequestNote,
PurchaseRequestItemCategoryID,
PurchaseRequestCreated,
PurchaseRequestUserID,
PurchaseRequestCreatedUserID,
PurchaseRequestRequestedBy)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
// VALUES (fn_numbering('PR'), ?, ?, ?, ?, ?, ?, ?, ?, ?)";
$query = $this->db->query($sql, [
@@ -1298,15 +1305,15 @@ class PurchaseRequestNonPersediaan extends MY_Controller
foreach ($items as $key => $item) {
$item["total"] = floatval($item["price"]) * floatval($item["qty"]);
$sql = "INSERT INTO purchase_request_detail (
PurchaseRequestDetailPurchaseRequestID,
PurchaseRequestDetailM_ItemID,
PurchaseRequestDetailItemUnitID,
PurchaseRequestDetailQty,
PurchaseRequestDetailPurchaseRequestID,
PurchaseRequestDetailM_ItemID,
PurchaseRequestDetailItemUnitID,
PurchaseRequestDetailQty,
PurchaseRequestDetailPrice,
PurchaseRequestDetailTotal,
PurchaseRequestDetailCreated,
PurchaseRequestDetailCreatedUserID,
PurchaseRequestDetailUserID)
PurchaseRequestDetailCreated,
PurchaseRequestDetailCreatedUserID,
PurchaseRequestDetailUserID)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)";
$query = $this->db->query($sql, [
$prId,
@@ -1326,7 +1333,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
}
$sql = "SELECT *
$sql = "SELECT *
FROM purchase_request
JOIN m_user ON M_UserID = PurchaseRequestCreatedUserID
WHERE PurchaseRequestID = ?";
@@ -1421,18 +1428,18 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
$numpd = $quenum->row_array()['numpd'];
$sql = "INSERT INTO purchase_request (
$sql = "INSERT INTO purchase_request (
PurchaseRequestNumber,
PurchaseRequestDate,
PurchaseRequestS_RegionalID,
PurchaseRequestM_BranchCode,
PurchaseRequestNote,
PurchaseRequestItemCategoryID,
PurchaseRequestDate,
PurchaseRequestS_RegionalID,
PurchaseRequestM_BranchCode,
PurchaseRequestNote,
PurchaseRequestItemCategoryID,
PurchaseRequestStatus,
PurchaseRequestCreated,
PurchaseRequestUserID,
PurchaseRequestCreatedUserID,
PurchaseRequestRequestedBy)
PurchaseRequestCreated,
PurchaseRequestUserID,
PurchaseRequestCreatedUserID,
PurchaseRequestRequestedBy)
VALUES (?, ?, ?, ?, ?, ?, 'Pending', ?, ?, ?, ?)";
// VALUES (fn_numbering('PR'), ?, ?, ?, ?, ?, 'Pending', ?, ?, ?, ?)";
$query = $this->db->query($sql, [
@@ -1459,16 +1466,16 @@ class PurchaseRequestNonPersediaan extends MY_Controller
foreach ($items as $key => $item) {
$item["total"] = floatval($item["price"]) * floatval($item["qty"]);
$sql = "INSERT INTO purchase_request_detail (
PurchaseRequestDetailPurchaseRequestID,
PurchaseRequestDetailM_ItemID,
PurchaseRequestDetailItemUnitID,
PurchaseRequestDetailQty,
PurchaseRequestDetailPurchaseRequestID,
PurchaseRequestDetailM_ItemID,
PurchaseRequestDetailItemUnitID,
PurchaseRequestDetailQty,
PurchaseRequestDetailPrice,
PurchaseRequestDetailTotal,
PurchaseRequestDetailStatus,
PurchaseRequestDetailCreated,
PurchaseRequestDetailCreatedUserID,
PurchaseRequestDetailUserID)
PurchaseRequestDetailCreated,
PurchaseRequestDetailCreatedUserID,
PurchaseRequestDetailUserID)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
$query = $this->db->query($sql, [
$prId,
@@ -1489,7 +1496,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
}
$sql = "SELECT *
$sql = "SELECT *
FROM purchase_request
JOIN m_user ON M_UserID = PurchaseRequestCreatedUserID
WHERE PurchaseRequestID = ?";
@@ -1561,7 +1568,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
UserActivityRefID,
UserActivityData,
UserActivityUserID,
UserActivityCreated)
UserActivityCreated)
VALUES (?,?,?,?,?,?,?)";
$query = $this->db->query($sql, [$code, $status, $description, $refId, $data, $userId, date("Y-m-d H:i:s")]);
if (!$query) {
@@ -1886,7 +1893,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$sql = "SELECT *, changeitemcategory.ItemCategoryName as changeitemcategoryname, olditemcategory.ItemCategoryName as olditemcategoryname
FROM purchase_request
FROM purchase_request
JOIN item_category changeitemcategory ON changeitemcategory.ItemCategoryID = PurchaseRequestItemCategoryID AND changeitemcategory.ItemCategoryIsActive = 'Y'
JOIN item_category olditemcategory ON olditemcategory.ItemCategoryID = ? AND olditemcategory.ItemCategoryIsActive = 'Y'
@@ -1918,13 +1925,13 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
$sql = "UPDATE purchase_request SET
PurchaseRequestDate = ?,
PurchaseRequestS_RegionalID = ?,
PurchaseRequestM_BranchCode = ?,
PurchaseRequestNote = ?,
PurchaseRequestItemCategoryID = ?,
PurchaseRequestLastUpdated = ?,
$sql = "UPDATE purchase_request SET
PurchaseRequestDate = ?,
PurchaseRequestS_RegionalID = ?,
PurchaseRequestM_BranchCode = ?,
PurchaseRequestNote = ?,
PurchaseRequestItemCategoryID = ?,
PurchaseRequestLastUpdated = ?,
PurchaseRequestLastUpdatedUserID = ?
$status
WHERE PurchaseRequestID = ?";
@@ -1990,16 +1997,16 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$datas_log['new_details'][] = $this->convertNumericValuesToStrings($item);
} else {
$sql = "SELECT * ,
newitem.M_ItemCode as newitemcode,
olditem.M_ItemCode as olditemcode,
newitem.M_ItemDesc as newitemdesc,
$sql = "SELECT * ,
newitem.M_ItemCode as newitemcode,
olditem.M_ItemCode as olditemcode,
newitem.M_ItemDesc as newitemdesc,
olditem.M_ItemDesc as olditemdesc,
newitemunit.ItemUnitCode as newitemunitcode,
olditemunit.ItemUnitCode as olditemunitcode,
newitemunit.ItemUnitName as newitemunitname,
olditemunit.ItemUnitName as olditemunitname
FROM purchase_request_detail
FROM purchase_request_detail
JOIN m_item newitem ON newitem.M_ItemID = PurchaseRequestDetailM_ItemID AND newitem.M_ItemIsActive = 'Y'
JOIN itemunit newitemunit ON newitemunit.ItemUnitID = ? AND newitemunit.ItemUnitIsActive = 'Y'
JOIN m_item olditem ON olditem.M_ItemID = ? AND olditem.M_ItemIsActive = 'Y'
@@ -2026,8 +2033,8 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$messages_log[] = "Perubahan harga : " . $row["PurchaseRequestDetailPrice"] . " menjadi " . $item["price"] . " pada item : (" . $row["newitemcode"] . ") " . $row["newitemdesc"];
}
$sql = "UPDATE purchase_request_detail
SET
$sql = "UPDATE purchase_request_detail
SET
PurchaseRequestDetailM_ItemID = ?,
PurchaseRequestDetailItemUnitID = ?,
PurchaseRequestDetailQty = ?,
@@ -2058,16 +2065,16 @@ class PurchaseRequestNonPersediaan extends MY_Controller
}
}
$sql = "SELECT *
FROM purchase_request_detail
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
PurchaseRequestDetailIsActive = 'Y' AND
$sql = "SELECT *
FROM purchase_request_detail
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
PurchaseRequestDetailIsActive = 'Y' AND
PurchaseRequestDetailID NOT IN (" . implode(",", $detail_ids) . ")";
$query = $this->db->query($sql, [$prId]);
$deleted_rows = $query->result_array();
foreach ($deleted_rows as $row) {
$sql = "UPDATE purchase_request_detail
SET
$sql = "UPDATE purchase_request_detail
SET
PurchaseRequestDetailIsActive = 'N',
PurchaseRequestDetailDeleted = ?,
PurchaseRequestDetailDeletedUserID = ?
@@ -2100,9 +2107,9 @@ class PurchaseRequestNonPersediaan extends MY_Controller
$this->saveNotification($userId, $prDateUse, $number, $prId, $branchId, $regionalId);
}
$sql = "SELECT *
FROM purchase_request_detail
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
$sql = "SELECT *
FROM purchase_request_detail
WHERE PurchaseRequestDetailPurchaseRequestID = ? AND
PurchaseRequestDetailIsActive = 'Y'";
$query = $this->db->query($sql, [$prId]);
$rows = $query->result_array();
@@ -2177,7 +2184,7 @@ class PurchaseRequestNonPersediaan extends MY_Controller
// exit;
// }
// $sql = "SELECT *
// $sql = "SELECT *
// FROM purchase_request
// JOIN m_user ON M_UserID = PurchaseRequestCreatedUserID
// WHERE PurchaseRequestID = ?";

183
application/controllers/mockup/receive-item-po/ReceiveItemPoInventaris.php
View File

@@ -62,13 +62,13 @@ class ReceiveItemPoInventaris extends MY_Controller
$search = $payload['search'] . '%';
$sql = "SELECT M_RuanganID,
M_RuanganM_BranchID,
M_RuanganName,
M_RuanganCode
M_RuanganM_BranchID,
M_RuanganName,
M_RuanganCode
FROM m_ruangan
WHERE M_RuanganIsActive = 'Y'
AND M_RuanganM_BranchID = ?
AND M_RuanganName LIKE ?
AND M_RuanganM_BranchID = ?
AND M_RuanganName LIKE ?
ORDER BY M_RuanganName ASC";
$qry = $this->db->query($sql, [$user['M_BranchID'], $search]);
@@ -630,37 +630,39 @@ class ReceiveItemPoInventaris extends MY_Controller
$user = $this->sys_user;
$param = $this->sys_input;
// $sql = "SELECT DISTINCT
// u.M_UserID,
// u.M_UserUsername
// FROM receive_order_po ro
// JOIN receive_order_po_detail rod
// ON rod.ReceiveOrderPoDetailReceiveOrderPoID = ro.ReceiveOrderPoID
// AND rod.ReceiveOrderPoDetailIsActive = 'Y'
// JOIN purchase_order_detail pod
// ON pod.PurchaseOrderDetailID = rod.ReceiveOrderPoDetailPurchaseOrderDetailID
// AND pod.PurchaseOrderDetailIsActive = 'Y'
// JOIN purchase_request pr
// ON pr.PurchaseRequestID = pod.PurchaseOrderDetailPurchaseRequestID
// AND pr.PurchaseRequestIsActive = 'Y'
// JOIN m_user u
// ON u.M_UserID = pr.PurchaseRequestRequestedBy
// AND u.M_UserIsActive = 'Y'
// WHERE
// ro.ReceiveOrderPoID = ?
// AND ro.ReceiveOrderPoIsActive = 'Y'";
// $que = $this->db->query($sql, [$param['ROID']]);
//
if ($param['isSerahTerima'] == 'Y') {
$sql = "SELECT DISTINCT
u.M_UserID,
u.M_UserUsername
FROM receive_order_po ro
JOIN receive_order_po_detail rod
ON rod.ReceiveOrderPoDetailReceiveOrderPoID = ro.ReceiveOrderPoID
AND rod.ReceiveOrderPoDetailIsActive = 'Y'
JOIN purchase_order_detail pod
ON pod.PurchaseOrderDetailID = rod.ReceiveOrderPoDetailPurchaseOrderDetailID
AND pod.PurchaseOrderDetailIsActive = 'Y'
JOIN purchase_request pr
ON pr.PurchaseRequestID = pod.PurchaseOrderDetailPurchaseRequestID
AND pr.PurchaseRequestIsActive = 'Y'
JOIN m_user u
ON u.M_UserID = pr.PurchaseRequestRequestedBy
AND u.M_UserIsActive = 'Y'
WHERE
ro.ReceiveOrderPoID = ?
AND ro.ReceiveOrderPoIsActive = 'Y'";
$que = $this->db->query($sql, [$param['ROID']]);
} else {
$sql = "SELECT
M_UserID,
M_UserUsername
FROM m_user
WHERE M_UserM_BranchID = ?
AND M_UserS_RegionalID = ?
AND M_UserIsActive = 'Y'
ORDER BY M_UserUsername";
$que = $this->db->query($sql, [$user['M_BranchID'], $user['S_RegionalID']]);
}
$sql = "SELECT
M_UserID,
M_UserUsername
FROM m_user
WHERE M_UserM_BranchID = ?
AND M_UserS_RegionalID = ?
AND M_UserIsActive = 'Y'
ORDER BY M_UserUsername";
$que = $this->db->query($sql, [$user['M_BranchID'], $user['S_RegionalID']]);
if (!$que) {
$this->sys_error_db("[Error] get staff");
exit;
@@ -926,42 +928,42 @@ class ReceiveItemPoInventaris extends MY_Controller
$RODetailID = $this->db->insert_id();
if (intval($obj['qty']) > 0) {
$qty = intval($obj['qty']);
for ($i = 0; $i < $qty; $i++) {
# generate nomor barcode #
$noBarcode = $this->generateNoBarcode($user, $param['lokasiID'], 'BNP', $obj['M_ItemID']);
// if (intval($obj['qty']) > 0) {
// $qty = intval($obj['qty']);
// for ($i = 0; $i < $qty; $i++) {
// # generate nomor barcode #
// $noBarcode = $this->generateNoBarcode($user, $param['lokasiID'], 'BNP', $obj['M_ItemID']);
# INSERT INTO t_barcode_barang #
$sqlInsertBarcode = "INSERT INTO t_barcode_barang(
T_BarcodeBarangReceiveOrderPoID,
T_BarcodeBarangReceiveOrderPoDetailID,
T_BarcodeBarangRefType,
T_BarcodeBarangM_ItemID,
T_BarcodeBarangItemUnitID,
T_BarcodeBarangNumber,
T_BarcodeBarangM_RuanganID,
T_BarcodeBarangM_BranchID,
T_BarcodeBarangIsActive,
T_BarcodeBarangUserID,
T_BarcodeBarangCreated) VALUES(?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
$qryInsertBarcode = $this->db->query($sqlInsertBarcode, array(
$roID,
$RODetailID,
$obj['M_ItemID'],
$obj['ItemUnitID'],
$noBarcode,
$param['lokasiID'],
$user['M_BranchID'],
$user['M_UserID']
));
if (!$qryInsertBarcode) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert data barcode item");
exit;
}
}
}
// # INSERT INTO t_barcode_barang #
// $sqlInsertBarcode = "INSERT INTO t_barcode_barang(
// T_BarcodeBarangReceiveOrderPoID,
// T_BarcodeBarangReceiveOrderPoDetailID,
// T_BarcodeBarangRefType,
// T_BarcodeBarangM_ItemID,
// T_BarcodeBarangItemUnitID,
// T_BarcodeBarangNumber,
// T_BarcodeBarangM_RuanganID,
// T_BarcodeBarangM_BranchID,
// T_BarcodeBarangIsActive,
// T_BarcodeBarangUserID,
// T_BarcodeBarangCreated) VALUES(?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
// $qryInsertBarcode = $this->db->query($sqlInsertBarcode, array(
// $roID,
// $RODetailID,
// $obj['M_ItemID'],
// $obj['ItemUnitID'],
// $noBarcode,
// $param['lokasiID'],
// $user['M_BranchID'],
// $user['M_UserID']
// ));
// if (!$qryInsertBarcode) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] insert data barcode item");
// exit;
// }
// }
// }
# INSERT INTO receive_order_po_inspeksi #
$inspeksi = $obj['inspeksi_item'];
@@ -1770,34 +1772,31 @@ class ReceiveItemPoInventaris extends MY_Controller
# INSERT JURNAL TX #
if (intval($item_cek['M_ItemItem_CategoryID']) == 2) {
if (empty($item_cek['M_ItemNat_SubGroupID'])) {
if (empty($item_cek['M_ItemM_InventarisGolID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] subgroup item {$item_cek['M_ItemDesc']} tidak ditemukan pada PO
$this->sys_error_db("[Error] golongan inventaris item {$item_cek['M_ItemDesc']} tidak ditemukan pada PO
{$detail['PurchaseOrderNumber']}");
exit;
}
$sql_item_group = "SELECT * FROM map_nat_subgroup
WHERE MapNatSub_NatGroupID = ?
AND MapNatSub_NatSubGroupID = ?
AND MapNatSub_IsActive = 'Y'";
$que_item_group = $this->db->query($sql_item_group, [
$item_cek['M_ItemNat_GroupID'],
$item_cek['M_ItemNat_SubGroupID']
]);
if (!$que_item_group) {
$sql_coa_inv = "SELECT
CoaMapInventarisCoaID,
CoaMapInventarisCoaNo,
CoaMapInventarisCoaDesc
FROM coa_map_inventaris
WHERE CoaMapInventarisM_InventarisGolID = ?
AND CoaMapInventarisIsActive = 'Y'";
$que_coa_inv = $this->db->query($sql_coa_inv, [$item_cek['M_ItemM_InventarisGolID']]);
if (!$que_coa_inv) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get item group/subgroup");
$this->sys_error_db("[Error] failed to get coa biaya item inventaris");
exit;
}
$item_group = $que_item_group->row_array();
if (
empty($item_group['MapNatSub_BiayaCoaID']) ||
empty($item_group['MapNatSub_BiayaCoaAccountNo']) ||
empty($item_group['MapNatSub_BiayaCoaDescription'])
) {
$iteminv_coa = $que_coa_inv->row_array();
if (empty($iteminv_coa['CoaMapInventarisCoaID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] Account inventory item {$item_cek['M_ItemDesc']} tidak ditemukan");
$this->sys_error_db("[Error] coa gol inventaris not found");
exit;
}
@@ -1815,8 +1814,8 @@ class ReceiveItemPoInventaris extends MY_Controller
) VALUES (?,?,?,?,?,?)";
$que_tx_jurnal = $this->db->query($sql_tx_jurnal, [
$jurnal_ID,
$item_group['MapNatSub_BiayaCoaID'],
$item_group['MapNatSub_BiayaCoaDescription'],
$iteminv_coa['CoaMapInventarisCoaID'],
$iteminv_coa['CoaMapInventarisCoaDesc'],
$debet,
0,
$user['M_UserID']
@@ -1829,7 +1828,7 @@ class ReceiveItemPoInventaris extends MY_Controller
}
$juranl_tx_ID = $this->db->insert_id();
$each_desc[] = "- Add detail Jurnal debet {$item_cek['M_ItemDesc']}
{$item_group['MapNatSub_BiayaCoaDescription']} sejumlah {$this->formatRupiah($debet)}";
{$iteminv_coa['CoaMapInventarisCoaDesc']} sejumlah {$this->formatRupiah($debet)}";
# INSERT JURNAL ADDON #
$sql_addon_jurnal = "INSERT INTO jurnal_addon (

255
application/controllers/mockup/supplierpaymentcashierv5/Bill.php Normal file
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@@ -0,0 +1,255 @@
<?php
class Bill extends MY_Controller
{
var $db_onedev;
public function index()
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
n.M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
'xxx' as tests,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT('Confirmed by : ',c.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')) as d_confirm,
SupplierPaymentIsApproved,
CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved,
CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$orderid}
AND
SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($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){
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
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'
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){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
PurchaseOrderNumber,
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search()
{
//# cek token valid
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;
$number_offset = ($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}'";
$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);
$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_invoice count", $this->db_onedev);
exit;
}
$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);
$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";
$unpaid = (float)$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'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
}

205
application/controllers/mockup/supplierpaymentcashierv5/Bill.php --11072025 Normal file
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<?php
class Bill extends MY_Controller
{
var $db_onedev;
public function index()
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
'xxx' as tests,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentUserID = M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$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){
$rows[$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){
$sql = " SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
'' as pasien,
CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as tagihan_total,
CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
SupplierInvoiceDetailID,
SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceDetailIsActive = 'Y'
JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
WHERE
SupplierInvoiceID = {$orderid}
GROUP BY SupplierInvoiceID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
PurchaseOrderNumber,
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
$status = $prm["status"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
$where = "(SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceGrandTotal > 0
AND SupplierInvoiceIsLunas = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierPaymentNumber LIKE '%{$search}%') AND SupplierName LIKE '%{$supplier}%')
AND PurchaseOrderS_RegionalID = {$regionalid}";
$sql = " SELECT count(*) as total
FROM supplier_invoice
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$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_invoice count", $this->db_onedev);
exit;
}
$sql = "SELECT supplier_invoice.*, supplier_payment.*,
SupplierName,
'' M_MouName,
CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as totalbill,
CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) - CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as paid,
CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as unpaid,
SupplierInvoiceIsLunas as flaglunas,
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(CAST(IFNULL(SupplierPaymentAmount,0) AS UNSIGNED)) as SupplierPaymentAmount,
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') as SupplierPaymentDate,
'' as SupplierInvoiceIssueRefNumber,
'' as notes,
'' as tagihans,
'N' as isbillterpusat
FROM supplier_invoice
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
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);
$rows = $query->result_array();
if($rows){
foreach($rows as $k => $v){
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
}

214
application/controllers/mockup/supplierpaymentcashierv5/Bill.php--13072025 Normal file
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<?php
class Bill extends MY_Controller
{
var $db_onedev;
public function index()
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
'xxx' as tests,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentUserID = M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$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){
$rows[$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){
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
WHERE
SupplierInvoiceID = {$orderid}
GROUP BY jurnalTxID
";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
PurchaseOrderNumber,
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
$status = $prm["status"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
$where = "(SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceGrandTotal > 0
AND SupplierInvoiceIsLunas = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierPaymentNumber LIKE '%{$search}%') AND SupplierName LIKE '%{$supplier}%')
AND PurchaseOrderS_RegionalID = {$regionalid}";
$sql = " SELECT count(*) as total
FROM supplier_invoice
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$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_invoice count", $this->db_onedev);
exit;
}
$sql = "SELECT supplier_invoice.*,
SupplierName,
'' M_MouName,
SUM(jurnalTxCredit) as totalbill,
SUM(IFNULL(SupplierPaymentAmount,0)) as paid,
SUM(jurnalTxCredit) - SUM(IFNULL(SupplierPaymentAmount,0)) as unpaid,
SupplierInvoiceIsLunas as flaglunas,
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') as SupplierPaymentDate,
'' as SupplierInvoiceIssueRefNumber,
'' as notes,
'' as tagihans,
'N' as isbillterpusat
FROM supplier_invoice
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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);
$rows = $query->result_array();
if($rows){
foreach($rows as $k => $v){
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
}

1582
application/controllers/mockup/supplierpaymentcashierv5/Payment.php Normal file
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660
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php Normal file
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<?php
class PaymentV2 extends MY_Controller
{
var $db;
public function index()
{
echo "API";
}
public function __construct()
{
parent::__construct();
}
public function paymanual()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$param = $this->sys_input;
$users = $this->sys_user;
# Generate number supplier payment #
$sql_gennumber = "SELECT `fn_numbering`(?) as numberx";
$paygroupnum = $this->db->query($sql_gennumber, ['PC'])->row()->numberx;
$paynumber = $this->db->query($sql_gennumber, ['PN'])->row()->numberx;
if ($paygroupnum == '' || $paynumber == '') {
$this->db->trans_rollback();
$this->sys_error_db("[Error] generate number supplier payment");
exit;
}
$rounding = 0;
if (doubleval($param['xrounding'] > 0)) {
$sisa = doubleval($param['xrounding']) - doubleval($param['amount']);
$rounding = round($sisa, 2);
}
# UPDATE header supplier payment #
$sql_updateheader = "UPDATE supplier_payment SET
SupplierPaymentIsConfirm = 'Y',
SupplierPaymentConfirmUserID = ?,
SupplierPaymentGroupNumber = ?,
SupplierPaymentCashierNumber = ?,
SupplierPaymentRounding = ?,
SupplierPaymentConfirmDate = now(),
SupplierPaymentNote = ?,
SupplierPaymentCoaID = ?
WHERE SupplierPaymentID = ?";
$que_updateheader = $this->db->query($sql_updateheader, [
$users['M_UserID'],
$paygroupnum,
$paynumber,
$rounding,
$param['keterangan'],
$param['paymenttype'],
$param['orderid']
]);
if (!$que_updateheader) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update supplier payment header");
exit;
}
# UPDATE status lunas supplier invoice #
$sql_suppinvoice = "UPDATE supplier_invoice
SET SupplierInvoiceIsLunas = 'Y'
WHERE SupplierInvoiceID = ?";
$que_suppinvoice = $this->db->query($sql_suppinvoice, [$param['SupplierInvoiceID']]);
if (!$que_suppinvoice) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status lunas invoice");
exit;
}
# GET Latest data supplier payment #
$sql_suppayment = "SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?";
$que_suppayment = $this->db->query($sql_suppayment, [$param['orderid']]);
if (!$que_suppayment) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data latest supplier payment");
exit;
}
$suppayment_header = $que_suppayment->row_array();
$sql_suppaymentdetail = "SELECT * FROM supplier_payment_detail
WHERE SupplierPaymentDetailSupplierPaymentID = ?";
$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 payment detail");
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
$data_log = [
"header" => $suppayment_header,
"detail" => $suppayment_detail
];
# LOG activity confirm payment #
$messg = "Pembayaran Faktur No: {$suppayment_header['SupplierPaymentNumber']}";
$messg .= " telah dikonfirmasi oleh {$users['M_UserUsername']} dengan nomor";
$messg .= " pembayaran kasir: {$suppayment_header['SupplierPaymentCashierNumber']}";
$this->insert_activity_log(
"PF",
"CONFIRM",
$messg,
$param['orderid'],
$data_log,
$users['M_UserID']
);
# INSERT JURNAL #
$detail_transac = [];
# GET data hutang #
$sql_datahutang = "SELECT
SupplierPaymentNumber AS addonvalue,
SupplierPaymentDetailID,
jurnalTxCoaID AS coaID,
jurnalTxDescription AS coaDescription,
SupplierPaymentDetailAmount,
SupplierInvoiceDetailItemID
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierPaymentSupplierInvoiceID
AND SupplierInvoiceDetailIsActive = 'Y'
JOIN jurnal_tx ON SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
WHERE SupplierPaymentID = ?
AND SupplierPaymentDetailIsActive = 'Y'";
$que_datahutang = $this->db->query($sql_datahutang, [$param['orderid']]);
if (!$que_datahutang) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data hutang item");
exit;
}
$data_hutang = $que_datahutang->result_array();
foreach ($data_hutang as $key => $debt) {
$detail_transac[] = [
"coaID" => $debt['coaID'],
"coaDescription" => $debt['coaDescription'],
"debit" => $debt['SupplierPaymentDetailAmount'],
"credit" => 0,
"addoncode" => "JFA",
"addonvalue" => $debt['addonvalue'],
"addonitemid" => $debt['SupplierInvoiceDetailItemID']
];
}
# GET data bayar #
$sql_databayar = "SELECT
CONCAT('Jurnal Payment Invoice Nomor : ',
SupplierPaymentNumber, DATE_FORMAT(now(),
', Tanggal : %d-%m-%Y ')
) AS jurnaltitle,
CONCAT('Nomor pembayaran kasir : ',
SupplierPaymentCashierNumber,
' dan Nomor grup pembayaran : ',
SupplierPaymentGroupNumber
) AS jurnaldesc,
SupplierPaymentNumber AS no_payinv,
SupplierPaymentCashierNumber AS addonvalue,
SupplierPaymentCoaID AS coaID,
coaDescription,
SupplierPaymentAmount AS amount,
SupplierPaymentRounding AS rounding,
(SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
FROM supplier_payment
JOIN coa ON coaID = SupplierPaymentCoaID
WHERE SupplierPaymentID = ?";
$que_databayar = $this->db->query($sql_databayar, [$param['orderid']]);
if (!$que_databayar) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data bayar");
exit;
}
$data_bayar = $que_databayar->row_array();
$detail_transac[] = [
"coaID" => $data_bayar['coaID'],
"coaDescription" => $data_bayar['coaDescription'],
"debit" => 0,
"credit" => abs($data_bayar['bayar']),
"addoncode" => "PAYINVSG",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
# rugi / untung dari rounding #
$sql_lossprofit = "SELECT coaID, coaDescription
FROM coa WHERE coaAccountNo = ? AND coaIsActive = 'Y'";
$data_round = doubleval($data_bayar['rounding']);
if ($data_round > 0) {
# loss #
$que_lossprofit = $this->db->query($sql_lossprofit, ['6120402001']);
if (!$que_lossprofit) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data coa loss sisa kas");
exit;
}
$loss_coa = $que_lossprofit->row_array();
$detail_transac[] = [
"coaID" => $loss_coa['coaID'],
"coaDescription" => $loss_coa['coaDescription'],
"debit" => abs($data_round),
"credit" => 0,
"addoncode" => "PAYINVSG",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
} elseif ($data_round < 0) {
# profit #
$que_lossprofit = $this->db->query($sql_lossprofit, ['6110500001']);
if (!$que_lossprofit) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data coa profit sisa kas");
exit;
}
$profit_coa = $que_lossprofit->row_array();
$detail_transac[] = [
"coaID" => $profit_coa['coaID'],
"coaDescription" => $profit_coa['coaDescription'],
"debit" => 0,
"credit" => abs($data_round),
"addoncode" => "PAYINVSG",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
}
$this->insertJurnal($users, $data_bayar, $detail_transac);
$this->db->trans_commit();
$this->sys_ok("success update v2 test");
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
public function payinvoicemulti()
{
try {
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$this->db->trans_begin();
$param = $this->sys_input;
$users = $this->sys_user;
# Generate number supplier payment #
$sql_gennumber = "SELECT `fn_numbering`(?) as numberx";
$paygroupnum = $this->db->query($sql_gennumber, ['PC'])->row()->numberx;
if ($paygroupnum == '') {
$this->db->trans_rollback();
$this->sys_error_db("[Error] generate number group supplier payment");
exit;
}
$rounding = 0;
if (doubleval($param['xrounding'] > 0)) {
$sisa = doubleval($param['xrounding']) - doubleval($param['total']);
$rounding = round($sisa, 2);
}
$lastIndex = count($param['details']) - 1;
# LOOP details invoice payment #
foreach ($param['details'] as $idx => $obj) {
$paynumber = $this->db->query($sql_gennumber, ['PN'])->row()->numberx;
if ($paynumber == '') {
$this->db->trans_rollback();
$this->sys_error_db("[Error] generate number kasir supplier payment");
exit;
}
$SupplierPaymentID = $obj['SupplierPaymentID'];
$SupplierInvoiceID = $obj['SupplierInvoiceID'];
# CEK index invoice terakhir #
$roundvalue = 0;
if ($idx == $lastIndex) {
$roundvalue = $rounding;
}
# UPDATE header supplier payment #
$sql_updateheader = "UPDATE supplier_payment SET
SupplierPaymentIsConfirm = 'Y',
SupplierPaymentConfirmUserID = ?,
SupplierPaymentGroupNumber = ?,
SupplierPaymentCashierNumber = ?,
SupplierPaymentRounding = ?,
SupplierPaymentConfirmDate = now(),
SupplierPaymentNote = ?,
SupplierPaymentCoaID = ?
WHERE SupplierPaymentID = ?";
$que_updateheader = $this->db->query($sql_updateheader, [
$users['M_UserID'],
$paygroupnum,
$paynumber,
$roundvalue,
$param['keterangan'],
$param['paymenttype'],
$SupplierPaymentID
]);
if (!$que_updateheader) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update supplier payment header");
exit;
}
# UPDATE status lunas supplier invoice #
$sql_suppinvoice = "UPDATE supplier_invoice
SET SupplierInvoiceIsLunas = 'Y'
WHERE SupplierInvoiceID = ?";
$que_suppinvoice = $this->db->query($sql_suppinvoice, [$SupplierInvoiceID]);
if (!$que_suppinvoice) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status lunas invoice");
exit;
}
# GET Latest data supplier payment #
$sql_suppayment = "SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?";
$que_suppayment = $this->db->query($sql_suppayment, [$SupplierPaymentID]);
if (!$que_suppayment) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data latest supplier payment");
exit;
}
$suppayment_header = $que_suppayment->row_array();
$sql_suppaymentdetail = "SELECT * FROM supplier_payment_detail
WHERE SupplierPaymentDetailSupplierPaymentID = ?";
$que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$SupplierPaymentID]);
if (!$que_suppaymentdetail) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data latest supplier payment detail");
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
$data_log = [
"header" => $suppayment_header,
"detail" => $suppayment_detail
];
# LOG activity confirm payment #
$messg = "Pembayaran Faktur No: {$suppayment_header['SupplierPaymentNumber']}";
$messg .= " telah dikonfirmasi oleh {$users['M_UserUsername']} dengan nomor";
$messg .= " pembayaran kasir: {$suppayment_header['SupplierPaymentCashierNumber']}";
$this->insert_activity_log(
"PF",
"CONFIRM",
$messg,
$SupplierPaymentID,
$data_log,
$users['M_UserID']
);
## INSERT jurnal ##
$detail_transac = [];
# GET data hutang #
$sql_datahutang = "SELECT
SupplierPaymentNumber AS addonvalue,
SupplierPaymentDetailID,
jurnalTxCoaID AS coaID,
jurnalTxDescription AS coaDescription,
SupplierPaymentDetailAmount,
SupplierInvoiceDetailItemID
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierPaymentSupplierInvoiceID
AND SupplierInvoiceDetailIsActive = 'Y'
JOIN jurnal_tx ON SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
WHERE SupplierPaymentID = ?
AND SupplierPaymentDetailIsActive = 'Y'";
$que_datahutang = $this->db->query($sql_datahutang, [$SupplierPaymentID]);
if (!$que_datahutang) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data hutang item");
exit;
}
$data_hutang = $que_datahutang->result_array();
foreach ($data_hutang as $key => $debt) {
$detail_transac[] = [
"coaID" => $debt['coaID'],
"coaDescription" => $debt['coaDescription'],
"debit" => $debt['SupplierPaymentDetailAmount'],
"credit" => 0,
"addoncode" => "JFA",
"addonvalue" => $debt['addonvalue'],
"addonitemid" => $debt['SupplierInvoiceDetailItemID']
];
}
# GET data bayar #
$sql_databayar = "SELECT
CONCAT('Jurnal Payment Invoice Nomor : ',
SupplierPaymentNumber, DATE_FORMAT(now(),
', Tanggal : %d-%m-%Y ')
) AS jurnaltitle,
CONCAT('Nomor pembayaran kasir : ',
SupplierPaymentCashierNumber,
' dan Nomor grup pembayaran : ',
SupplierPaymentGroupNumber
) AS jurnaldesc,
SupplierPaymentNumber AS no_payinv,
SupplierPaymentGroupNumber AS addonvalue,
SupplierPaymentCoaID AS coaID,
coaDescription,
SupplierPaymentAmount AS amount,
SupplierPaymentRounding AS rounding,
(SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
FROM supplier_payment
JOIN coa ON coaID = SupplierPaymentCoaID
WHERE SupplierPaymentID = ?";
$que_databayar = $this->db->query($sql_databayar, [$SupplierPaymentID]);
if (!$que_databayar) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data bayar");
exit;
}
$data_bayar = $que_databayar->row_array();
$detail_transac[] = [
"coaID" => $data_bayar['coaID'],
"coaDescription" => $data_bayar['coaDescription'],
"debit" => 0,
"credit" => abs($data_bayar['bayar']),
"addoncode" => "PAYINVGR",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
# rugi / untung dari rounding #
$sql_lossprofit = "SELECT coaID, coaDescription
FROM coa WHERE coaAccountNo = ? AND coaIsActive = 'Y'";
$data_round = doubleval($data_bayar['rounding']);
if ($data_round > 0) {
# loss #
$que_lossprofit = $this->db->query($sql_lossprofit, ['6120402001']);
if (!$que_lossprofit) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data coa loss sisa kas");
exit;
}
$loss_coa = $que_lossprofit->row_array();
$detail_transac[] = [
"coaID" => $loss_coa['coaID'],
"coaDescription" => $loss_coa['coaDescription'],
"debit" => abs($data_round),
"credit" => 0,
"addoncode" => "PAYINVGR",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
} elseif ($data_round < 0) {
# profit #
$que_lossprofit = $this->db->query($sql_lossprofit, ['6110500001']);
if (!$que_lossprofit) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data coa profit sisa kas");
exit;
}
$profit_coa = $que_lossprofit->row_array();
$detail_transac[] = [
"coaID" => $profit_coa['coaID'],
"coaDescription" => $profit_coa['coaDescription'],
"debit" => 0,
"credit" => abs($data_round),
"addoncode" => "PAYINVGR",
"addonvalue" => $data_bayar['addonvalue'],
"addonitemid" => 0
];
}
$this->insertJurnal($users, $data_bayar, $detail_transac);
}
$this->db->trans_commit();
$this->sys_ok("[Success] success multi payment invoice");
} catch (Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
private function insertJurnal($users, $databayar, $detailtrx)
{
# GET periode jurnal #
$sql_periode = "SELECT periodeID FROM periode
WHERE DATE(NOW()) BETWEEN periodeStartDate AND periodeEndDate
AND periodeIsActive = 'Y' AND periodeIsClosed = 'N'";
$que_periode = $this->db->query($sql_periode, []);
if (!$que_periode) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] find periode id");
exit;
}
if ($que_periode->num_rows() === 0) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] Waktu periode tidak ditemukan");
exit;
}
$JurnalPeriode = $que_periode->row_array()['periodeID'];
# GENERATE nomor jurnal #
$sql_jurnalno = "SELECT `fn_numbering`('J') AS jnumber";
$que_jurnalno = $this->db->query($sql_jurnalno, []);
if (!$que_jurnalno) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] generate jurnal number");
exit;
}
$JurnalNumber = $que_jurnalno->row_array()['jnumber'];
$JurnalTitle = $databayar['jurnaltitle'];
$JurnalDescp = $databayar['jurnaldesc'];
# GET jurnal type #
$sql_jurnaltype = "SELECT JurnalTypeID FROM jurnal_type
WHERE JurnalTypeCode = 'PAYMENTINV' AND JurnalTypeIsActive = 'Y'";
$que_jurnaltype = $this->db->query($sql_jurnaltype, []);
if (!$que_jurnaltype) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get jurnal type");
exit;
}
$JurnalType = $que_jurnaltype->row_array()['JurnalTypeID'];
# INSERT jurnal header #
$sql_insheader = "INSERT INTO jurnal (
jurnalM_BranchCompanyID,
JurnalS_RegionalID,
jurnalM_BranchCode,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
jurnalJurnalTypeID,
jurnalM_UserID
) VALUES (?,?,?,?,?,?,?,NOW(),?,?)";
$que_inserjurnal = $this->db->query($sql_insheader, [
$users['M_BranchCompanyID'],
$users['S_RegionalID'],
$users['M_BranchCode'],
$JurnalPeriode,
$JurnalNumber,
$JurnalTitle,
$JurnalDescp,
$JurnalType,
$users['M_UserID']
]);
if (!$que_inserjurnal) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal header");
exit;
}
$JurnalID = $this->db->insert_id();
# INSERT jurnal tx #
foreach ($detailtrx as $key => $trax) {
$sql_trax = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,?)";
$que_trax = $this->db->query($sql_trax, [
$JurnalID,
$trax['coaID'],
$trax['coaDescription'],
$trax['debit'],
$trax['credit'],
$users['M_UserID']
]);
if (!$que_trax) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal tx");
exit;
}
$JurnalTxID = $this->db->insert_id();
# INSERT jurnal addon #
$sql_addon = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnM_ItemID,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,?,?,NOW(),?)";
$que_addon = $this->db->query($sql_addon, [
$JurnalID,
$JurnalTxID,
$trax['addoncode'],
$trax['addonvalue'],
$trax['addonitemid'],
$users['M_UserID']
]);
if (!$que_addon) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal addon");
exit;
}
}
}
private function insert_activity_log($actcode, $status, $desc, $refID, $data, $userID)
{
$json = json_encode($data);
if (json_last_error() !== JSON_ERROR_NONE) {
$this->db->trans_rollback();
$this->sys_error("[Error] encode data into json for log activity");
exit;
}
$sql = "INSERT INTO user_activity(
UserActivityCode,
UserActivityStatus,
UserActivityDescription,
UserActivityRefID,
UserActivityData,
UserActivityUserID,
UserActivityCreated
) VALUES (?,?,?,?,?,?,NOW())";
$que = $this->db->query($sql, [
$actcode,
$status,
$desc,
$refID,
$json,
$userID
]);
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert into table log activity");
exit;
}
}
}