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

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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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255
application/controllers/mockup/supplierpaymentcashierv5/Bill.php 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){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierPaymentDetailAmount) as note_amount,
n.M_UserUsername as note_user,
SupplierPaymentDetailIsActive as note_active,
'xxx' as tests,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT('Confirmed by : ',c.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')) as d_confirm,
SupplierPaymentIsApproved,
CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved,
CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$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;
}
}

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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;
}
}

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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;
}
}

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application/controllers/mockup/supplierpaymentcashierv5/Payment.php Normal file
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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;
}
}
}