update / proses add akun pusat di media jurnal & move barcode to serah terima
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255
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
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255
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
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<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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public function add_notes($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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n.M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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'xxx' as tests,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT('Confirmed by : ',c.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')) as d_confirm,
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SupplierPaymentIsApproved,
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CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved,
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CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$orderid}
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AND
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SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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foreach($rows as $k => $v){
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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}
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid){
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$sql = "SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
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LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
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WHERE SupplierInvoiceID = ?
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GROUP BY jurnalTxID";
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$query = $this->db_onedev->query($sql, [$orderid]);
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if ($query) {
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$rows = $query->result_array();
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tests($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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PurchaseOrderNumber,
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SupplierInvoiceDetailTotal,
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SupplierPaymentDetailAmount
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
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LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
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WHERE
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SupplierPaymentID = {$orderid}
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GROUP BY SupplierPaymentDetailID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function search()
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{
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//# cek token valid
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$prm = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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$number_limit = 10;
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$number_offset = ($prm['current_page'] - 1) * $number_limit ;
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$where = "SupplierInvoiceIsActive = 'Y'
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AND SupplierPaymentIsApproved = 'Y'
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AND SupplierPaymentIsVerif = 'Y'
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AND SupplierPaymentIsConfirm = '{$status}'
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AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierInvoiceSupplierInvoiceNumber LIKE '%{$search}%')
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AND SupplierName LIKE '%{$supplier}%'
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AND ReceiveOrderPoS_RegionalID = {$regionalid}
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AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
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$sql = " SELECT count(*) as total
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FROM supplier_invoice
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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WHERE
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$where
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";
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// echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$tot_count = 0;
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$tot_page = 0;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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$tot_page = ceil($tot_count/$number_limit);
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} else {
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$this->sys_error_db("supplier_invoice count", $this->db_onedev);
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exit;
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}
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$sql = "SELECT supplier_invoice.*,
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SupplierName,
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'' M_MouName,
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0 as totalbill,
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0 as paid,
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0 as unpaid,
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SupplierInvoiceIsLunas as flaglunas,
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'' as SupplierPaymentNumber,
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0 as SupplierPaymentAmount,
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'' as SupplierPaymentDate,
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'' as SupplierInvoiceIssueRefNumber,
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'' as notes,
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'' as tagihans,
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'N' as isbillterpusat,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
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IF(SupplierPaymentID IS NULL,'N','Y') as status_invoice,
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SupplierPaymentID,
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SupplierPaymentIsConfirm,
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DATE_FORMAT(IFNULL(SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y') as tanggalinvoice,
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0 xrounding,
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'' chex,
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IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
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FROM supplier_invoice
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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WHERE
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$where
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GROUP BY SupplierInvoiceID
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ORDER BY SupplierInvoiceID ASC
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limit $number_limit offset $number_offset";
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//echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$rows = $query->result_array();
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if($rows){
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foreach($rows as $k => $v){
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$rows[$k]['chex'] = false;
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$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
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SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
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GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
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FROM supplier_payment
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WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();
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$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
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FROM supplier_invoice
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
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GROUP BY SupplierInvoiceID")->row();
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$amount = $s_payment->SupplierPaymentAmount ? $s_payment->SupplierPaymentAmount : "0.00";
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$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
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$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
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$rows[$k]['SupplierPaymentAmount'] = $amount;
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$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
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$rows[$k]['paid'] = $amount;
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$rows[$k]['totalbill'] = $s_jurnal->totalbill ? $s_jurnal->totalbill : "0.00";
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$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
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$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
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$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
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}
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}
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$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
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$this->sys_ok($result);
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exit;
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}
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}
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