update / proses add akun pusat di media jurnal & move barcode to serah terima
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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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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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'xxx' as tests,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentUserID = M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$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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$sql = " SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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'' as pasien,
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CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as tagihan_total,
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CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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SupplierInvoiceDetailID,
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SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceDetailIsActive = 'Y'
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JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
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WHERE
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SupplierInvoiceID = {$orderid}
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GROUP BY SupplierInvoiceID";
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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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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 = $prm["status"];
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$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 SupplierInvoiceGrandTotal > 0
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AND SupplierInvoiceIsLunas = '{$status}'
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AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierPaymentNumber LIKE '%{$search}%') AND SupplierName LIKE '%{$supplier}%')
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AND PurchaseOrderS_RegionalID = {$regionalid}";
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$sql = " SELECT count(*) as total
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FROM supplier_invoice
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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 purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
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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.*, supplier_payment.*,
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SupplierName,
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'' M_MouName,
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CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as totalbill,
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CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) - CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as paid,
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CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as unpaid,
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SupplierInvoiceIsLunas as flaglunas,
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GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
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SUM(CAST(IFNULL(SupplierPaymentAmount,0) AS UNSIGNED)) as SupplierPaymentAmount,
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DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') 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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FROM supplier_invoice
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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 purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
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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]['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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