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feature: payment instruction & cashier case cicilan dan downpayment

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This commit is contained in:
adibwp
2026-07-21 15:21:24 +07:00
parent 64f434cd78
commit e1feaa68a8
9 changed files with 1930 additions and 1388 deletions
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231
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
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@@ -1127,11 +1127,14 @@ class ReceiveItemPOAsset extends MY_Controller
PurchaseOrderSummaryQty as QtyAllPO,
PurchaseOrderSummaryTotal as TotalAllPO,
PurchaseOrderDiscountPercent AS DiscPOPercent,
PurchaseOrderDiscountAmount AS DiscPORupiah
PurchaseOrderDiscountAmount AS DiscPORupiah,
M_ItemItem_CategoryID
FROM receive_order_po_detail
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
AND PurchaseOrderSummaryIsActive = 'Y'
JOIN m_item ON M_ItemID = ReceiveOrderPoItemID
AND M_ItemIsActive = 'Y'
WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
AND ReceiveOrderPoDetailIsActive='Y'
GROUP BY ReceiveOrderPoDetailID";
@@ -1268,13 +1271,13 @@ class ReceiveItemPOAsset extends MY_Controller
/* INSERT table jurnal tx item */
$sql_jurnaltx = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,?)";
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,?)";
$que_jurnaltx = $this->db->query($sql_jurnaltx, [
$jurnalID,
$coa_asset['Fa_ClassCoaID'],
@@ -1291,14 +1294,14 @@ class ReceiveItemPOAsset extends MY_Controller
/* INSERT table jurnal addon item */
$sql_jurnaladdon = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnM_ItemID,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,'PONUMB',?,?,NOW(),?)";
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnM_ItemID,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,'PONUMB',?,?,NOW(),?)";
$que_jurnaladdon = $this->db->query($sql_jurnaladdon, [
$jurnalID,
$jurnalTXID,
@@ -1354,7 +1357,7 @@ class ReceiveItemPOAsset extends MY_Controller
throw new Exception("[Error] failed get account diskon", 1);
}
$coa_diskon = $que_coadiskon->row_array();
foreach ($input_diskon as $key => $val) {
foreach ($input_diskon as $idx => $val) {
if (doubleval($val) <= 0.00) {
continue;
}
@@ -1397,10 +1400,199 @@ class ReceiveItemPOAsset extends MY_Controller
$this->db->trans_rollback();
throw new Exception("[Error] save diskon prorate", 1);
}
/* handling table stock */
$sql_cekstock = "SELECT *
FROM stock s
JOIN m_item i ON s.StockItemID = i.M_ItemID
WHERE s.StockItemID = ?
AND s.StockItemUnitID = ?
AND s.StockWarehouseID = ?
AND i.M_ItemItem_CategoryID = ?";
$que_cekstock = $this->db->query($sql_cekstock, [
$elem['ReceiveOrderPoItemID'],
$elem['ReceiveOrderPoItemUnitID'],
$data_ro['ReceiveOrderPoWarehouseID'],
$elem['M_ItemItem_CategoryID']
]);
if (!$que_cekstock) {
$this->db->trans_rollback();
throw new Exception("[Error] failed to check item exist in stock", 1);
}
$stock_exist = $que_cekstock->row_array();
$stock_ID = $stock_exist['StockID'];
$stock_qty_ori = intval($stock_exist['StockQty']);
$stock_price = doubleval($stock_exist['StockItemPrice']);
$stock_qty_end = 0;
if (!empty($stock_exist)) {
$stock_qty_end = $stock_qty_ori + intval($elem['ReceiveOrderPoDetailQty']);
$all_price = ($stock_qty_ori * $stock_price) + (intval($elem['ReceiveOrderPoDetailQty']) * doubleval($elem['ReceiveOrderPoDetailPrice']));
$avg_price = round($all_price / $stock_qty_end, 2);
$sql_update_stock = "UPDATE stock SET
StockItemPrice = ?,
StockQty = ?,
StockLastUpdated = NOW(),
StockUserID = ?
WHERE StockID = ?";
$que_update_stock = $this->db->query($sql_update_stock, [
$avg_price,
$stock_qty_end,
$user['M_UserID'],
$stock_ID
]);
if (!$que_update_stock) {
$this->db->trans_rollback();
throw new Exception("[Error] failed to update stock", 1);
}
} else {
$sql_insert_stock = "INSERT INTO stock (
StockWarehouseAlmariID,
StockWarehouseRackID,
StockWarehouseID,
StockStockNumber,
StockItemID,
StockItemUnitID,
StockItemPrice,
StockQty,
StockLastUpdated,
StockUserID
) VALUES (0,0,?,fn_numbering('SN'),?,?,?,?,NOW(),?)";
$que_insert_stock = $this->db->query($sql_insert_stock, [
$data_ro['ReceiveOrderPoWarehouseID'],
$elem['ReceiveOrderPoItemID'],
$elem['ReceiveOrderPoItemUnitID'],
$elem['ReceiveOrderPoDetailPrice'],
$elem['ReceiveOrderPoDetailQty'],
$user['M_UserID']
]);
if (!$que_insert_stock) {
$this->db->trans_rollback();
throw new Exception("[Error] failed to insert stock", 1);
}
$stock_ID = $this->db->insert_id();
$stock_qty_ori = 0;
$stock_qty_end = intval($elem['ReceiveOrderPoDetailQty']);
}
/* insert stock card */
$sql_stock_card = "INSERT INTO stockcard (
StockCardWarehouseID,
StockCardDatetime,
StockCardItemID,
StockCardItemUnitID,
StockCardReffID,
StockCardStatus,
StockCardBefore,
StockCardIn,
StockCardOut,
StockCardAfter,
StockCardUserID
) VALUES (?, NOW(), ?, ?, ?, 'PRV', ?, ?, 0, ?, ?)";
$que_stock_card = $this->db->query($sql_stock_card, [
$data_ro['ReceiveOrderPoWarehouseID'],
$elem['ReceiveOrderPoItemID'],
$elem['ReceiveOrderPoItemUnitID'],
$stock_ID,
$stock_qty_ori,
$elem['ReceiveOrderPoDetailQty'],
$stock_qty_end,
$user['M_UserID']
]);
if (!$que_stock_card) {
$this->db->trans_rollback();
throw new Exception("[Error] failed to insert stock card", 1);
}
/* insert stock log */
$sql_stock = "SELECT * FROM stock WHERE StockID = ?";
$que_stock = $this->db->query($sql_stock, [$stock_ID]);
if (!$que_stock) {
$this->db->trans_rollback();
throw new Exception("[Error] failed to cek latest stock", 1);
}
$stock_latest = $que_stock->row_array();
$sql_stock_log = "INSERT INTO stocklog (
StockLogWarehouseID,
StockLogDateTime,
StockLogItemID,
StockLogItemUnitID,
StockLogStockNumber,
StockLogReffID,
StockLogStatus,
StockLogQty,
StockLogUserID
) VALUES (?, NOW(), ?, ?, ?, ?, 'PRV', ?, ?)";
$que_stock_log = $this->db->query($sql_stock_log, [
$data_ro['WarehouseID'],
$elem['ReceiveOrderPoItemID'],
$elem['ReceiveOrderPoItemUnitID'],
$stock_latest['StockStockNumber'],
$stock_ID,
$elem['ReceiveOrderPoDetailQty'],
$user['M_UserID']
]);
if (!$que_stock_log) {
$this->db->trans_rollback();
throw new Exception("[Error] failed insert stock log", 1);
}
}
/* handle shipping */
$ship_cost = round(doubleval($data_ro['ReceiveOrderShippingCostAmount']), 2);
if ($ship_cost > 0.00) {
$sql_tx_ship = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxM_UserID
) SELECT ?, coaID, coaDescription, ?, 0, ?
FROM coa WHERE coaAccountNo = '5320700001' LIMIT 1";
$que_tx_ship = $this->db->query($sql_tx_ship, [$jurnalID, $ship_cost, $user['M_UserID']]);
if (!$que_tx_ship) {
$this->db->trans_rollback();
throw new Exception("[Error] failed insert jurnal shipping", 1);
}
$sql_rec_ship = "INSERT INTO receive_order_po_shipping (
ReceiveOrderPoShippingPurchaseOrderID,
ReceiveOrderPoShippingReceiveOrderPoID,
ReceiveOrderPoShippingAmount,
ReceiveOrderPoShippingStatus,
ReceiveOrderPoShippingIsActive,
ReceiveOrderPoShippingCreatedUserID
) SELECT
PurchaseOrderID,
{$roID},
PurchaseOrderShippingCost,
PurchaseOrderShippingCostStatus,
'Y',
{$user['M_UserID']}
FROM purchase_order
WHERE PurchaseOrderID IN (
SELECT DISTINCT ReceiveOrderPoDetailPurchaseOrderID
FROM receive_order_po
JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
WHERE ReceiveOrderPoID = {$user['M_UserID']}
)
AND PurchaseOrderShippingCost IS NOT NULL
AND PurchaseOrderShippingCost > 0";
$que_rec_ship = $this->db->query($sql_rec_ship, []);
if (!$que_rec_ship) {
$this->db->trans_rollback();
throw new Exception("[Error] failed insert table shipping", 1);
}
}
# INSERT jurnal tx for GRNI #
$total_grni = round($total_debet - ($total_diskonitem + $total_diskonpo), 2);
$total_grni = round($total_debet - ($total_diskonitem + $total_diskonpo), 2) + $ship_cost;
$sql_grni = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
@@ -1533,10 +1725,11 @@ class ReceiveItemPOAsset extends MY_Controller
SupplierInvoiceGrandTotal,
SupplierInvoiceUnpaid,
SupplierInvoiceNote,
SupplierInvoiceIsInstallment,
SupplierInvoiceReceiveDate,
SupplierInvoiceReceivedBy,
SupplierInvoiceCreatedUserID
) VALUES (?,?,NOW(),?,?,?,?,?,?,?,?,?,?,?,?,NOW(),?,?)";
) VALUES (?,?,NOW(),?,?,?,?,?,?,?,?,?,?,?,?,'Y',NOW(),?,?)";
$que_insert_pi = $this->db->query($sql_insert_pi, [
$num_pi,
$data_ro['ReceiveOrderPoID'],

74
application/controllers/mockup/receive-item-po/ReceiveItemPoInventaris.php
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@@ -1705,22 +1705,38 @@ class ReceiveItemPoInventaris extends MY_Controller
exit;
}
$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) {
$sql_invcoa = "SELECT
COALESCE(
i.M_InventarisItemCoaMappingID,
g.M_InventarisCoaMappingID
) AS MappingID,
COALESCE(
i.M_InventarisItemCoaMappingCoaInventarisID,
g.M_InventarisCoaMappingCoaInventarisID
) AS CoaInventarisID,
c.coaDescription AS CoaInventarisDesc
FROM (SELECT 1) AS inventory
LEFT JOIN m_inventaris_item_coa_mapping i
ON i.M_InventarisItemCoaMappingM_ItemID = ?
AND i.M_InventarisItemCoaMappingIsActive = 'Y'
LEFT JOIN m_inventaris_coa_mapping g
ON g.M_InventarisCoaMappingM_InventarisGolID = ?
AND g.M_InventarisCoaMappingIsActive = 'Y'
LEFT JOIN coa c
ON c.coaID = COALESCE(i.M_InventarisItemCoaMappingCoaInventarisID, g.M_InventarisCoaMappingCoaInventarisID)
AND c.coaIsActive = 'Y'";
$que_invcoa = $this->db->query($sql_invcoa, [
$item_cek['M_ItemID'],
$item_cek['M_ItemM_InventarisGolID']
]);
if (!$que_invcoa) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed to get coa biaya item inventaris");
exit;
}
$iteminv_coa = $que_coa_inv->row_array();
$iteminv_coa = $que_invcoa->row_array();
if (empty($iteminv_coa['CoaMapInventarisCoaID'])) {
if (empty($iteminv_coa['CoaInventarisID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] coa gol inventaris not found");
exit;
@@ -1740,8 +1756,8 @@ class ReceiveItemPoInventaris extends MY_Controller
) VALUES (?,?,?,?,?,?)";
$que_tx_jurnal = $this->db->query($sql_tx_jurnal, [
$jurnal_ID,
$iteminv_coa['CoaMapInventarisCoaID'],
$iteminv_coa['CoaMapInventarisCoaDesc'],
$iteminv_coa['CoaInventarisID'],
$iteminv_coa['CoaInventarisDesc'],
$debet,
0,
$user['M_UserID']
@@ -1754,7 +1770,7 @@ class ReceiveItemPoInventaris extends MY_Controller
}
$juranl_tx_ID = $this->db->insert_id();
$each_desc[] = "- Add detail Jurnal debet {$item_cek['M_ItemDesc']}
{$iteminv_coa['CoaMapInventarisCoaDesc']} sejumlah {$this->formatRupiah($debet)}";
{$iteminv_coa['CoaInventarisDesc']} sejumlah {$this->formatRupiah($debet)}";
# INSERT JURNAL ADDON #
$sql_addon_jurnal = "INSERT INTO jurnal_addon (
@@ -1944,20 +1960,6 @@ class ReceiveItemPoInventaris extends MY_Controller
$this->sys_error_db("[Error] insert update stock");
exit;
}
// insert stockid barcode barang
// $sql_update_barcode = "UPDATE t_barcode_barang SET
// T_BarcodeBarangStockID = ?
// WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
// $qry_update_barcode = $this->db->query($sql_update_barcode, [
// $stock_ID,
// $detail['ReceiveOrderPoDetailID']
// ]);
// if (!$qry_update_barcode) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] update barcode stockID", $this->db);
// exit;
// }
} else {
$sql_insert_stock = "INSERT INTO stock (
StockWarehouseAlmariID,
@@ -1985,23 +1987,9 @@ class ReceiveItemPoInventaris extends MY_Controller
exit;
}
$stockID = $this->db->insert_id();
$stock_ID = $this->db->insert_id();
$stock_qty_ori = 0;
$stock_qty_end = intval($batch['qty']);
// insert stockid barcode barang
// $sql_update_barcode = "UPDATE t_barcode_barang SET
// T_BarcodeBarangStockID = ?
// WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
// $qry_update_barcode = $this->db->query($sql_update_barcode, [
// $stockID,
// $detail['ReceiveOrderPoDetailID']
// ]);
// if (!$qry_update_barcode) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] update barcode stockID", $this->db);
// exit;
// }
}
// insert stock card

122
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http
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@@ -1,78 +1,55 @@
# ============================================================
# FILE : PurchaseInvoiceInstallment.http
# MODUL : Scheduler — Generate Purchase Invoice Cicilan Aset
# MODUL : Scheduler — Generate Supplier Installment Cicilan Aset
# ============================================================
#
# DESKRIPSI
# ---------
# File ini berisi kumpulan HTTP request untuk menguji endpoint
# scheduler yang secara otomatis membuat Purchase Invoice (PI)
# cicilan bulanan berdasarkan kontrak aset aktif.
# File ini berisi HTTP request untuk menguji endpoint scheduler
# yang secara otomatis membuat baris cicilan ke tabel
# supplier_installment setiap bulan.
#
# CARA PAKAI
# ----------
# 1. Gunakan ekstensi "REST Client" di VS Code (humao.rest-client)
# atau tool sejenis (IntelliJ HTTP Client, Postman, dll).
# 2. Ganti nilai @host sesuai environment (local / staging / prod).
# 3. Klik "Send Request" di atas tiap blok ### untuk menjalankan
# request tersebut secara individual.
# 4. Jalankan request secara BERURUTAN sesuai urutan yang disarankan
# (lihat keterangan tiap endpoint di bawah).
# 2. Ganti nilai @host sesuai environment.
# 3. Klik "Send Request" di atas tiap blok ###
#
# ALUR PENGGUNAAN YANG DISARANKAN
# --------------------------------
# [1] ListEligibleContracts → Lihat kontrak mana saja yang akan diproses
# [2] GenerateMonthlyInvoices → Jalankan proses generate PI cicilan sekaligus
# [3] InsertSupplierInvoice → (Opsional) Insert manual 1 PI jika diperlukan
# ALUR
# ----
# [1] GenerateMonthlyInvoices → Jalankan proses generate installment
#
# CATATAN
# -------
# - startDate & endDate menentukan periode bulan yang diproses.
# Biasanya diisi dengan tanggal awal dan akhir bulan berjalan.
# - Scheduler ini AMAN dijalankan ulang (idempotent). Kontrak yang
# sudah punya PI di bulan yang sama akan dilewati otomatis.
# - userID pada InsertSupplierInvoice akan diabaikan; sistem
# mengambil userID dari PurchaseOrderAssetContractCreatedUserID.
# - Default periode: bulan berjalan (tanggal 1 s/d akhir bulan)
# - Aman dijalankan ulang — dedup berdasarkan PO + bulan mencegah
# duplikasi
# - Tidak membuat jurnal — jurnal dibuat saat pembayaran cashier
# - Tidak update kontrak — InstallmentPaid diupdate saat pembayaran
# ============================================================
@host = https://accone.aplikasi.web.id/one-api
# ============================================================
# [1] LIST KONTRAK ELIGIBLE
# [1] GENERATE INSTALLMENT BULANAN (MAIN ENDPOINT)
# ============================================================
# Gunakan endpoint ini SEBELUM generate untuk melihat preview
# kontrak mana saja yang akan dibuatkan PI pada periode ini.
# Satu request ini akan:
# Step 1: Validasi kontrak (aktif, belum lunas, dalam rentang)
# Step 2: Validasi PO (Approved, Active)
# Step 3: Validasi RO (Confirmed, Active)
# Step 4: Validasi parent invoice (IsInstallment = 'Y')
# Step 5: Cek dedup (belum ada installment bulan ini)
# Step 6: INSERT ke supplier_installment (Status = 'Pending')
#
# Response berisi daftar kontrak beserta detail cicilan,
# status GRNI, dan apakah PI bulan ini sudah ada atau belum.
# Response:
# - totalEligible : jumlah kontrak lolos validasi
# - totalInserted : jumlah baris berhasil diinsert
# - created[] : detail tiap installment yang dibuat
# ============================================================
### [1] List kontrak cicilan eligible yang belum diproses bulan ini
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31"
}
# ============================================================
# [2] GENERATE PI CICILAN BULANAN (MAIN ENDPOINT)
# ============================================================
# Endpoint utama scheduler. Satu request ini akan:
# 1. Mengambil semua kontrak aset aktif yang eligible.
# 2. Mengecek duplikasi — melewati kontrak yang sudah ada PI-nya.
# 3. Membuat nomor PI via fn_penomoran() berdasarkan user
# pembuat kontrak (PurchaseOrderAssetContractCreatedUserID).
# 4. Insert supplier_invoice + supplier_invoice_detail.
#
# Response berisi:
# - berhasil : daftar PI yang berhasil dibuat (dengan nomorPI, supplierInvoiceID, dll)
# - dilewati : daftar kontrak yang dilewati beserta alasannya
# ============================================================
### [2] Generate PI cicilan untuk semua kontrak pada periode ini
### [1] Generate installment untuk periode tertentu
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
@@ -81,47 +58,8 @@ Content-Type: application/json
"endDate": "2026-07-31"
}
# ============================================================
# [3] INSERT MANUAL SATU PI (INTERNAL / DEBUG)
# ============================================================
# Endpoint ini dipanggil INTERNAL oleh GenerateMonthlyInvoices
# via cURL. Gunakan hanya untuk debugging atau insert manual
# satu PI tertentu tanpa menjalankan proses batch.
#
# FIELD WAJIB:
# - nomorPI : Nomor PI (format dari fn_penomoran)
# - tanggalPI : Tanggal invoice (YYYY-MM-DD)
# - tanggalJatuhTempo : Tanggal jatuh tempo (YYYY-MM-DD)
# - jumlahCicilan : Nominal cicilan (angka, dalam Rupiah)
# - catatan : Catatan singkat pada header invoice
# - deskripsi : Deskripsi baris detail invoice
# - userID : ID user pembuat (ambil dari kontrak)
# - purchaseOrderAssetContractID : ID kontrak aset
# - purchaseOrderID : ID Purchase Order
# - receiveOrderPoID : ID Receive Order PO (GRNI)
# - supplierID : ID Supplier
# - purchaseOrderSummaryID : ID summary item PO
# - purchaseOrderSummaryItemID : ID item (barang/aset)
# - purchaseOrderSummaryItemUnitID: ID satuan item
# ============================================================
### [3] Insert satu supplier_invoice cicilan secara manual (debug)
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice
### [1a] Generate installment bulan berjalan (tanpa parameter)
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
"nomorPI": "PI-2026-07-0001",
"tanggalPI": "2026-07-31",
"tanggalJatuhTempo": "2026-08-14",
"jumlahCicilan": 15000000,
"catatan": "PI Cicilan Otomatis — Kontrak Aset ID 123 periode 2026-07",
"deskripsi": "Cicilan Kontrak Aset — Kendaraan Operasional periode 2026-07",
"userID": 1,
"purchaseOrderAssetContractID": 123,
"purchaseOrderID": 456,
"receiveOrderPoID": 789,
"supplierID": 12,
"purchaseOrderSummaryID": 111,
"purchaseOrderSummaryItemID": 222,
"purchaseOrderSummaryItemUnitID": 333
}
{}

701
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php
View File

@@ -3,20 +3,19 @@
/**
* PurchaseInvoiceInstallment
*
* Digunakan oleh CRON untuk membuat Purchase Invoice (PI) cicilan aset
* secara otomatis setiap bulan berdasarkan kontrak yang aktif.
* CRON scheduler untuk membuat baris cicilan otomatis ke tabel supplier_installment
* setiap bulan berdasarkan kontrak aset yang aktif dan belum lunas.
*
* Endpoint utama:
* Endpoint:
* POST /scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
* POST /scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
*/
class PurchaseInvoiceInstallment extends MY_Controller
{
var $db;
var $baseUrl = "https://accone.aplikasi.web.id/one-api/";
public function index()
{
echo "Purchase Invoice Installment — Auto Generate PI Cicilan Aset";
echo "Purchase Invoice Installment — Auto Generate Installment Cicilan Aset";
}
public function __construct()
@@ -25,327 +24,121 @@ class PurchaseInvoiceInstallment extends MY_Controller
}
/**
* GenerateMonthlyInvoices
* GenerateMonthlyInvoices — Step 6
*
* Membuat Purchase Invoice cicilan untuk semua kontrak aset yang aktif
* dan belum lunas pada bulan yang ditentukan.
* Creates supplier_installment rows for all eligible contracts this month.
* No journal is created here — that happens at cashier payment time.
* Contract InstallmentPaid is NOT updated here — that happens at payment time.
*
* Parameter (POST JSON):
* - startDate : Tanggal awal periode (format YYYY-MM-DD). Default: awal bulan ini.
* - endDate : Tanggal akhir periode (format YYYY-MM-DD). Default: akhir bulan ini.
* userID diambil otomatis dari token (sys_user["M_UserID"]).
* Jika CRON berjalan tanpa token, fallback ke user ID 0.
*
* Syarat kontrak diproses:
* 1. Kontrak aktif dan berstatus "belum lunas"
* 2. Nilai cicilan > 0
* 3. Jumlah cicilan terbayar < total cicilan
* 4. Tanggal kontrak masuk dalam bulan yang dituju
* 5. RO sudah confirmed
* 6. PO sudah berstatus Approved
* Called by CRON daily at 1:00 AM.
* Defaults to current month if no startDate/endDate provided.
*/
public function GenerateMonthlyInvoices()
{
try {
$para = $this->sys_input;
// Ambil userID dari token JWT (sys_user). Fallback ke 0 jika CRON berjalan tanpa token.
$userID = !empty($this->sys_user["M_UserID"]) ? (int) $this->sys_user["M_UserID"] : 0;
$user = $this->getCronUser($userID);
$para = $this->sys_input;
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
$userID = !empty($this->sys_user["M_UserID"])
? (int) $this->sys_user["M_UserID"]
: 0;
$startDate = !empty($para["startDate"])
? $para["startDate"]
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
: date("Y-m-01");
$endDate = !empty($para["endDate"])
? $para["endDate"]
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
// Validasi format tanggal
: date("Y-m-t");
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
throw new Exception("Format tanggal tidak valid.");
}
if (strtotime($startDate) > strtotime($endDate)) {
throw new Exception("startDate tidak boleh lebih besar dari endDate");
throw new Exception("startDate > endDate.");
}
// Tentukan rentang bulan berdasarkan tanggal acuan
$monthStart = $startDate;
$monthEnd = $endDate;
$dayOfMonth = (int) date("d", strtotime($endDate));
// ── Steps 1–5: Get eligible contracts ────────────────────
$eligible = $this->getEligibleInstallments($startDate, $endDate);
// -------------------------------------------------------------------------
// Ambil semua kontrak cicilan yang memenuhi syarat pada bulan ini
// -------------------------------------------------------------------------
$sqlKontrak = "SELECT
c.PurchaseOrderAssetContractID,
c.PurchaseOrderAssetContractPurchaseOrderID,
ro.ReceiveOrderPoID AS PurchaseOrderAssetContractReceiveOrderPoID,
c.PurchaseOrderAssetContractName,
c.PurchaseOrderAssetContractStartDate,
c.PurchaseOrderAssetContractEndDate,
c.PurchaseOrderAssetContractInstallmentNumber,
c.PurchaseOrderAssetContractInstallmentPaid,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractInstallmentPayAmount,
c.PurchaseOrderAssetContractCreatedUserID,
po.PurchaseOrderID,
po.PurchaseOrderNumber,
po.PurchaseOrderSupplierID,
po.PurchaseOrderPaymentTerm,
po.PurchaseOrderWarehouseType,
po.PurchaseOrderWarehouseID,
ro.ReceiveOrderPoConfirmed,
ps.PurchaseOrderSummaryID,
ps.PurchaseOrderSummaryItemID,
ps.PurchaseOrderSummaryItemUnitID
FROM purchase_order_asset_contract c
$created = [];
$inserted = 0;
-- Pastikan PO sudah Approved dan aktif
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
$this->db->trans_begin();
JOIN (
SELECT
rd.ReceiveOrderPoDetailPurchaseOrderID,
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
FROM receive_order_po ro0
JOIN receive_order_po_detail rd
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
AND ro0.ReceiveOrderPoConfirmed = 'Y'
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
) ro
ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
foreach ($eligible as $row) {
-- Ambil 1 item PO pertama sebagai referensi baris detail PI
LEFT JOIN (
SELECT ps0.*
FROM purchase_order_summary ps0
JOIN (
SELECT
PurchaseOrderSummaryPurchaseOrderID,
MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
FROM purchase_order_summary
WHERE PurchaseOrderSummaryIsActive = 'Y'
GROUP BY PurchaseOrderSummaryPurchaseOrderID
) psx
ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
) ps
ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
$amount = (float) $row["PurchaseOrderAssetContractInstallmentPayAmount"];
$dayOfMonth = (int) ($row["PurchaseOrderAssetContractInstallmentDate"] ?? 1);
$lastDay = (int) date("t", strtotime($endDate));
$dayOfMonth = min($dayOfMonth, $lastDay);
$installDate = date("Y-m", strtotime($endDate)) . "-" . str_pad($dayOfMonth, 2, "0", STR_PAD_LEFT);
$dueDate = date("Y-m-d", strtotime($installDate . " +7 days"));
$createdBy = (int) ($row["PurchaseOrderAssetContractCreatedUserID"] ?? $userID);
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
-- Hanya kontrak yang ada nilai cicilannya
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
-- Hanya kontrak yang belum selesai seluruh cicilannya
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
-- Kontrak sudah mulai sebelum atau pada akhir bulan ini
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
-- Kontrak belum berakhir (atau tidak ada tanggal akhir)
AND (
c.PurchaseOrderAssetContractEndDate IS NULL
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
)
-- Tanggal jatuh tempo cicilan sudah melewati atau sama dengan hari ini
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?";
// ── Step 6: INSERT supplier_installment ──────────────
$sql = "INSERT INTO supplier_installment (
SupplierInstallmentPurchaseOrderID,
SupplierInstallmentSupplierID,
SupplierInstallmentSupplierInvoiceID,
SupplierInstallmentAmount,
SupplierInstallmentDate,
SupplierInstallmentDueDate,
SupplierInstallmentPaymentID,
SupplierInstallmentStatus,
SupplierInstallmentIsLunas,
SupplierInstallmentIsActive,
SupplierInstallmentCreated,
SupplierInstallmentCreatedUserID
) VALUES (?, ?, ?, ?, ?, ?, 0, 'Pending', 'N', 'Y', NOW(), ?)";
$params = [$monthEnd, $monthStart, $dayOfMonth];
$que = $this->db->query($sql, [
$row["PurchaseOrderID"],
$row["PurchaseOrderSupplierID"],
$row["SupplierInvoiceID"],
$amount,
$installDate,
$dueDate,
$createdBy
]);
$qryKontrak = $this->db->query($sqlKontrak, $params);
if (!$qryKontrak) {
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan dari database.");
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert supplier_installment.");
exit;
}
$installmentID = $this->db->insert_id();
$inserted++;
$created[] = [
"installmentID" => $installmentID,
"contractID" => $row["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $row["PurchaseOrderID"],
"parentInvoiceID" => $row["SupplierInvoiceID"],
"parentInvoiceNumber" => $row["SupplierInvoiceNumber"],
"amount" => $amount,
"installDate" => $installDate,
"dueDate" => $dueDate
];
}
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi gagal.");
exit;
}
$berhasil = []; // PI yang berhasil dibuat
$dilewati = []; // PI yang dilewati beserta alasannya
$this->db->trans_commit();
// -------------------------------------------------------------------------
// Proses tiap kontrak satu per satu
// -------------------------------------------------------------------------
$kontraks = $qryKontrak->result_array();
foreach ($kontraks as $kontrak) {
// Lewati jika item/satuan PO tidak ditemukan (tidak bisa buat baris detail)
if (empty($kontrak["PurchaseOrderSummaryItemID"]) || empty($kontrak["PurchaseOrderSummaryItemUnitID"])) {
$dilewati[] = [
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
"alasan" => "Item atau satuan pada Purchase Order tidak ditemukan, tidak bisa membuat baris detail PI."
];
continue;
}
// -------------------------------------------------------
// Cek apakah PI cicilan bulan ini sudah pernah dibuat
// -------------------------------------------------------
$sqlCekDuplikat = "SELECT SupplierInvoiceID, SupplierInvoiceNumber
FROM supplier_invoice
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceDate >= DATE(?)
AND SupplierInvoiceDate <= DATE(?)
AND SupplierInvoiceStatus = 'Draft'
AND (
SupplierInvoiceReceiveOrderPoID = ?
OR EXISTS (
SELECT 1
FROM supplier_invoice_detail sid
WHERE sid.SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
AND sid.SupplierInvoiceDetailReceiveOrderPoID = ?
AND sid.SupplierInvoiceDetailIsActive = 'Y'
)
)
LIMIT 1";
$qryCekDuplikat = $this->db->query($sqlCekDuplikat, [
$monthStart,
$monthEnd,
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"]
]);
if (!$qryCekDuplikat) {
$this->sys_error_db("Gagal memeriksa duplikasi PI cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
exit;
}
if ($qryCekDuplikat->num_rows() > 0) {
$piExisting = $qryCekDuplikat->row_array();
$dilewati[] = [
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
"supplierInvoiceID" => $piExisting["SupplierInvoiceID"],
"nomorInvoice" => $piExisting["SupplierInvoiceNumber"],
"alasan" => "PI cicilan untuk bulan ini sudah dibuat sebelumnya, tidak perlu dibuat ulang."
];
continue;
}
$contractUserID = (int) ($kontrak["PurchaseOrderAssetContractCreatedUserID"] ?? 0);
$contractUser = $this->getCronUser($contractUserID);
// Generate nomor PI otomatis via stored function fn_penomoran
$nomorPI = $this->generateNomorPI($kontrak, $contractUser);
$jumlahCicilan = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
$paymentTerm = isset($kontrak["PurchaseOrderPaymentTerm"]) && $kontrak["PurchaseOrderPaymentTerm"] !== null
? (int) $kontrak["PurchaseOrderPaymentTerm"]
: 0;
$tanggalJatuhTempo = $this->hitungJatuhTempo($endDate, $paymentTerm);
$catatan = "PI Cicilan Otomatis — Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"] . " periode " . date("Y-m", strtotime($startDate));
// -------------------------------------------------------
// INSERT header + detail Purchase Invoice (supplier_invoice & supplier_invoice_detail)
// -------------------------------------------------------
$deskripsi = $kontrak["PurchaseOrderAssetContractName"] != ""
? $kontrak["PurchaseOrderAssetContractName"]
: "Cicilan Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"];
$deskripsi .= " periode " . date("Y-m", strtotime($startDate));
$payloadInsert = [
"nomorPI" => $nomorPI,
"tanggalPI" => $endDate,
"tanggalJatuhTempo" => $tanggalJatuhTempo,
"jumlahCicilan" => $jumlahCicilan,
"catatan" => $catatan,
"deskripsi" => $deskripsi,
"userID" => $contractUserID,
"purchaseOrderAssetContractID" => $kontrak["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
"supplierID" => $kontrak["PurchaseOrderSupplierID"],
"purchaseOrderSummaryID" => $kontrak["PurchaseOrderSummaryID"],
"purchaseOrderSummaryItemID" => $kontrak["PurchaseOrderSummaryItemID"],
"purchaseOrderSummaryItemUnitID" => $kontrak["PurchaseOrderSummaryItemUnitID"]
];
$hasilInsert = $this->curlInsertSupplierInvoice($payloadInsert);
if ($hasilInsert === false) {
$this->sys_error_db("Gagal menyimpan Purchase Invoice cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
exit;
}
if (!empty($hasilInsert["duplicate"])) {
$dilewati[] = [
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
"supplierInvoiceID" => $hasilInsert["supplierInvoiceID"],
"nomorInvoice" => $hasilInsert["supplierInvoiceNumber"],
"alasan" => "PI cicilan untuk bulan ini sudah dibuat sebelumnya, tidak perlu dibuat ulang."
];
continue;
}
$supplierInvoiceID = $hasilInsert["supplierInvoiceID"];
// -------------------------------------------------------
// UPDATE jumlah cicilan terbayar pada kontrak
// -------------------------------------------------------
$this->db->trans_begin();
$cicilanTerbayarBaru = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
$statusKontrakBaru = $cicilanTerbayarBaru >= (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"]
? "lunas"
: "belum lunas";
$sqlUpdateKontrak = "UPDATE purchase_order_asset_contract
SET PurchaseOrderAssetContractReceiveOrderPoID = ?,
PurchaseOrderAssetContractInstallmentPaid = ?,
PurchaseOrderAssetContractStatus = ?,
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'";
$qryUpdateKontrak = $this->db->query($sqlUpdateKontrak, [
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
$cicilanTerbayarBaru,
$statusKontrakBaru,
$kontrak["PurchaseOrderAssetContractID"]
]);
if (!$qryUpdateKontrak) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal memperbarui data cicilan terbayar pada kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
exit;
}
// Pastikan tidak ada error di dalam transaksi sebelum commit
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi database gagal saat memproses kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ". Semua perubahan dibatalkan.");
exit;
}
$this->db->trans_commit();
// Catat PI yang berhasil dibuat
$berhasil[] = [
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
"supplierInvoiceID" => $supplierInvoiceID,
"nomorInvoice" => $nomorPI,
"jumlahCicilan" => $jumlahCicilan
];
}
// -------------------------------------------------------
// Response sukses — ringkasan hasil proses
// -------------------------------------------------------
$this->sys_ok([
"startDate" => $startDate,
"endDate" => $endDate,
"periodeAwal" => $monthStart,
"periodeAkhir" => $monthEnd,
"totalDibuat" => count($berhasil),
"totalDilewati" => count($dilewati),
"daftarDibuat" => $berhasil,
"daftarDilewati" => $dilewati
"totalEligible" => count($eligible),
"totalInserted" => $inserted,
"created" => $created
]);
} catch (Exception $exc) {
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
@@ -354,229 +147,6 @@ class PurchaseInvoiceInstallment extends MY_Controller
}
}
/**
* Kirim payload insert supplier_invoice ke controller terpisah via cURL.
*
* @param array $payload
* @return array|false
*/
private function curlInsertSupplierInvoice($payload)
{
$endpoint = rtrim($this->baseUrl, "/") . "/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice";
$ch = curl_init($endpoint);
curl_setopt_array($ch, [
CURLOPT_RETURNTRANSFER => true,
CURLOPT_POST => true,
CURLOPT_HTTPHEADER => [
"Content-Type: application/json",
"Accept: application/json"
],
CURLOPT_POSTFIELDS => json_encode($payload),
CURLOPT_CONNECTTIMEOUT => 15,
CURLOPT_TIMEOUT => 120
]);
$response = curl_exec($ch);
if (curl_errno($ch)) {
$pesanError = curl_error($ch);
curl_close($ch);
$this->sys_error("Gagal menghubungi endpoint insert supplier_invoice. Detail: " . $pesanError);
return false;
}
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);
curl_close($ch);
if ($httpCode < 200 || $httpCode >= 300) {
$this->sys_error("Endpoint insert supplier_invoice mengembalikan HTTP " . $httpCode . ".");
return false;
}
$decoded = json_decode($response, true);
if (!is_array($decoded)) {
$this->sys_error("Response insert supplier_invoice tidak valid JSON.");
return false;
}
if (!isset($decoded["status"]) || strtoupper($decoded["status"]) !== "OK") {
$pesan = isset($decoded["message"]) ? $decoded["message"] : "Insert supplier_invoice gagal.";
$this->sys_error($pesan);
return false;
}
return isset($decoded["data"]) && is_array($decoded["data"]) ? $decoded["data"] : $decoded;
}
public function ListEligibleContracts()
{
try {
$para = $this->sys_input;
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
? $para["startDate"]
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
? $para["endDate"]
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
}
if (strtotime($startDate) > strtotime($endDate)) {
throw new Exception("startDate tidak boleh lebih besar dari endDate");
}
$monthStart = $startDate;
$monthEnd = $endDate;
$dayOfMonth = (int) date("d", strtotime($endDate));
$sqlKontrak = "SELECT
c.PurchaseOrderAssetContractID,
c.PurchaseOrderAssetContractPurchaseOrderID,
ro.ReceiveOrderPoID AS PurchaseOrderAssetContractReceiveOrderPoID,
c.PurchaseOrderAssetContractName,
c.PurchaseOrderAssetContractStartDate,
c.PurchaseOrderAssetContractEndDate,
c.PurchaseOrderAssetContractInstallmentNumber,
c.PurchaseOrderAssetContractInstallmentPaid,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractInstallmentPayAmount,
po.PurchaseOrderID,
po.PurchaseOrderNumber,
po.PurchaseOrderSupplierID,
po.PurchaseOrderPaymentTerm,
po.PurchaseOrderWarehouseType,
po.PurchaseOrderWarehouseID,
ro.ReceiveOrderPoConfirmed,
ps.PurchaseOrderSummaryID,
ps.PurchaseOrderSummaryItemID,
ps.PurchaseOrderSummaryItemUnitID
FROM purchase_order_asset_contract c
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
JOIN (
SELECT
rd.ReceiveOrderPoDetailPurchaseOrderID,
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
FROM receive_order_po ro0
JOIN receive_order_po_detail rd
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
AND ro0.ReceiveOrderPoConfirmed = 'Y'
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
) ro
ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
LEFT JOIN (
SELECT ps0.*
FROM purchase_order_summary ps0
JOIN (
SELECT
PurchaseOrderSummaryPurchaseOrderID,
MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
FROM purchase_order_summary
WHERE PurchaseOrderSummaryIsActive = 'Y'
GROUP BY PurchaseOrderSummaryPurchaseOrderID
) psx
ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
) ps
ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
AND (
c.PurchaseOrderAssetContractEndDate IS NULL
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
)
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
ORDER BY c.PurchaseOrderAssetContractID ASC";
$qryKontrak = $this->db->query($sqlKontrak, [$monthEnd, $monthStart, $dayOfMonth]);
if (!$qryKontrak) {
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan eligible.");
exit;
}
$this->sys_ok([
"startDate" => $startDate,
"endDate" => $endDate,
"periodeAwal" => $monthStart,
"periodeAkhir" => $monthEnd,
"total" => $qryKontrak->num_rows(),
"records" => $qryKontrak->result_array()
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
/**
* CurlGenerateMonthlyInvoices
*
* Wrapper untuk memanggil GenerateMonthlyInvoices melalui HTTP request (cURL).
* Cocok digunakan oleh CRON eksternal yang tidak bisa memanggil function PHP langsung.
*
* Parameter (POST JSON):
* - baseUrl : Base URL server tujuan. Default: URL server ini sendiri.
* - startDate : Tanggal awal periode (YYYY-MM-DD). Default: awal bulan ini.
* - endDate : Tanggal akhir periode (YYYY-MM-DD). Default: akhir bulan ini.
* - userID : ID user yang menjalankan. Default: 0.
*/
// =========================================================================
// FUNGSI PRIVATE / HELPER
// =========================================================================
/**
* Generate nomor Purchase Invoice.
*
* @param array $kontrak Data baris kontrak dari query
* @param array $user Data user CRON
* @return string Nomor PI yang dihasilkan
*/
private function generateNomorPI($kontrak, $user)
{
$userID = isset($user["M_UserID"]) ? (int) $user["M_UserID"] : 0;
// Tentukan area ID dan type
$areaid = isset($user["M_BranchID"]) && (int) $user["M_BranchID"] > 0 ? (int) $user["M_BranchID"] : 0;
$areatype = 'B';
if (isset($user["loginLevel"]) && $user["loginLevel"] == 'regional') {
$areaid = isset($user["S_RegionalID"]) && (int) $user["S_RegionalID"] > 0 ? (int) $user["S_RegionalID"] : 0;
$areatype = 'R';
}
// Ambil divisi user
$userDivID = 0;
if ($userID > 0) {
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
WHERE M_UserDivisionM_UserID = ? AND M_UserDivisionIsActive = 'Y' LIMIT 1";
$queusrdivisi = $this->db->query($sqlusrdivisi, [$userID]);
if ($queusrdivisi && $queusrdivisi->num_rows() > 0) {
$userDivID = (int) $queusrdivisi->row_array()['M_UserDivisionDivisionID'];
}
}
// Jalankan stored function fn_penomoran
$sqlnum = "SELECT `fn_penomoran`(?, ?, ?, ?, ?, ?) AS numpd;";
$quenum = $this->db->query($sqlnum, ['PI', $userDivID, $areatype, $areaid, 'SM', 'N']);
if ($quenum && $quenum->num_rows() > 0) {
return $quenum->row_array()['numpd'];
}
// Fallback jika stored function gagal
$contractID = isset($kontrak["PurchaseOrderAssetContractID"]) ? (int) $kontrak["PurchaseOrderAssetContractID"] : 0;
return "PI-INS-FALLBACK-" . $contractID . "-" . date("Ymd");
}
/**
* Ambil data user berdasarkan userID untuk keperluan CRON.
* Jika user tidak ditemukan, kembalikan data default (tanpa branch/regional).
@@ -638,4 +208,95 @@ class PurchaseInvoiceInstallment extends MY_Controller
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
/**
* getEligibleInstallments — Steps 1–5 combined
*
* Returns contracts that:
* Step 1: Are active, not paid off, within date range, due date reached
* Step 2: Have approved & active PO
* Step 3: Have confirmed & active RO
* Step 4: Have a parent supplier_invoice with IsInstallment = 'Y'
* Step 5: Do NOT already have a supplier_installment for this month
*
* @param string $startDate YYYY-MM-DD
* @param string $endDate YYYY-MM-DD
* @return array
*/
private function getEligibleInstallments($startDate, $endDate)
{
$dayOfMonth = (int) date("d", strtotime($endDate));
$sql = "SELECT
c.PurchaseOrderAssetContractID,
c.PurchaseOrderAssetContractInstallmentPayAmount,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractCreatedUserID,
po.PurchaseOrderID,
po.PurchaseOrderSupplierID,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber
FROM purchase_order_asset_contract c
-- Step 2: PO must be Approved and Active
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
-- Step 3: RO must be Confirmed and Active
JOIN (
SELECT
rd.ReceiveOrderPoDetailPurchaseOrderID,
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
FROM receive_order_po ro0
JOIN receive_order_po_detail rd
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
AND ro0.ReceiveOrderPoConfirmed = 'Y'
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
) ro ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
-- Step 4: Parent invoice must exist with IsInstallment = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceReceiveOrderPoID = ro.ReceiveOrderPoID
AND si.SupplierInvoiceIsActive = 'Y'
AND si.SupplierInvoiceIsInstallment = 'Y'
-- Step 1: Contract eligibility
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0)
< IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
AND (
c.PurchaseOrderAssetContractEndDate IS NULL
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
)
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
-- Step 5: Dedup — no existing supplier_installment this month (any status)
AND NOT EXISTS (
SELECT 1
FROM supplier_installment inst
WHERE inst.SupplierInstallmentIsActive = 'Y'
AND inst.SupplierInstallmentPurchaseOrderID = po.PurchaseOrderID
AND DATE_FORMAT(inst.SupplierInstallmentDate, '%Y-%m') = DATE_FORMAT(?, '%Y-%m')
)
ORDER BY c.PurchaseOrderAssetContractID ASC";
$params = [$endDate, $startDate, $dayOfMonth, $endDate];
$qry = $this->db->query($sql, $params);
if (!$qry) {
$this->sys_error_db("Gagal mengambil daftar installment eligible.");
exit;
}
return $qry->result_array();
}
}

84
application/controllers/mockup/supplierpaymentapprovedv3/Billv2.php
View File

@@ -28,7 +28,7 @@ class Billv2 extends MY_Controller {
$offset = ($params['currentpage'] - 1) * $limit;
}
// ── UNION base — invoice branch + downpayment branch ────
// ── UNION base — invoice + downpayment + installment ───
$sql_base = "
SELECT
sp.SupplierPaymentID,
@@ -76,7 +76,33 @@ class Billv2 extends MY_Controller {
ON dp_sup.SupplierID = dp.SupplierDownpaymentSupplierID
JOIN purchase_order po
ON po.PurchaseOrderID = dp.SupplierDownpaymentPurchasOrderID
WHERE sp.SupplierPaymentSupplierDownpaymentID IS NOT NULL";
WHERE sp.SupplierPaymentSupplierDownpaymentID IS NOT NULL
UNION ALL
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
0 AS SupplierInvoiceID,
CONCAT('INST-', si_inst.SupplierInvoiceNumber) AS SupplierInvoiceNumber,
inst.SupplierInstallmentDueDate AS SupplierInvoiceDraftPaymentDate,
inst_sup.SupplierCode AS SupplierCode,
inst_sup.SupplierName AS SupplierName,
'INSTALLMENT' AS type
FROM supplier_payment sp
JOIN supplier_installment inst
ON inst.SupplierInstallmentID = sp.SupplierPaymentSupplierInstallmentID
JOIN supplier_invoice si_inst
ON si_inst.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN supplier inst_sup
ON inst_sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE sp.SupplierPaymentSupplierInstallmentID IS NOT NULL";
// ── Outer: common filters + ordering + pagination ───────
$sql_data = "
@@ -97,8 +123,7 @@ class Billv2 extends MY_Controller {
}
// ── COUNT — wrap UNION in outer filter ──────────────────
$sql_total = "
SELECT COUNT(*) AS total FROM ($sql_base) AS combined
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
@@ -118,7 +143,6 @@ class Billv2 extends MY_Controller {
];
$this->sys_ok($output);
exit;
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
@@ -143,7 +167,8 @@ class Billv2 extends MY_Controller {
// ── Detect payment type ──────────────────────────────────
$sql_type = "SELECT
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID
SupplierPaymentSupplierDownpaymentID,
SupplierPaymentSupplierInstallmentID
FROM supplier_payment
WHERE SupplierPaymentID = ? AND SupplierPaymentIsActive = 'Y'";
@@ -206,7 +231,7 @@ class Billv2 extends MY_Controller {
$data['detail'] = $que_detail->result_array();
// ── DOWNPAYMENT branch ──────────────────────────────────
} else {
} elseif ($payment['SupplierPaymentSupplierDownpaymentID'] > 0) {
$sql = "SELECT
dp.SupplierDownpaymentPurchasOrderID,
dp.SupplierDownpaymentAmount AS SupplierInvoiceSubTotal,
@@ -255,6 +280,51 @@ class Billv2 extends MY_Controller {
throw new Exception('failed to get dp detail', 2);
}
$data['detail'] = $que_detail->result_array();
} else {
$sql = "SELECT
inst.SupplierInstallmentAmount AS SupplierInvoiceSubTotal,
0 AS SupplierInvoiceShippingCost,
0 AS SupplierInvoiceDiscountPercent,
0 AS SupplierInvoiceDiscountAmount,
0 AS SupplierInvoiceTaxPercentPpn,
0 AS SupplierInvoiceTaxAmountPpn,
inst.SupplierInstallmentAmount AS SupplierInvoiceGrandTotal,
si.SupplierInvoiceID,
'INSTALLMENT' AS type
FROM supplier_payment sp
JOIN supplier_installment inst
ON inst.SupplierInstallmentID = sp.SupplierPaymentSupplierInstallmentID
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get Installment row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
M_ItemDesc,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailTotal
FROM supplier_invoice_detail
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID AND M_ItemIsActive = 'Y'
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [$data['SupplierInvoiceID']]);
if (!$que_detail) {
throw new Exception("[Error] failed to get installment item payments", 2);
}
unset($data['SupplierInvoiceID']);
$data['detail'] = $que_detail->result_array();
}

202
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
View File

@@ -121,9 +121,86 @@ class Bill extends MY_Controller
}
}
public function add_notes_installment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInstallmentID as note_order_id,
SupplierPaymentID as note_id,
SupplierInstallmentID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierInstallmentAmount) as note_amount,
n.M_UserUsername as note_user,
SupplierInstallmentIsActive as note_active,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_installment
ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
AND SupplierInstallmentIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInstallmentID = {$orderid}
AND SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows ?: [];
} else {
$this->sys_error_db("get Installment notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid)
{
$sql = "SELECT SupplierInvoiceID as tagihan_id,
$sql_dp = "SELECT
Fa_ClassDownPaymentCoaID
FROM supplier_invoice_detail
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID
AND SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailIsVerified = 'Y'
JOIN fa_class
ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'";
$que_dp = $this->db_onedev->query($sql_dp, [$orderid]);
if (!$que_dp) {
$this->sys_error_db("failed to get coa id dp tagihans", $this->db_onedev);
exit;
}
$dataDP = $que_dp->result_array();
$excludeIds = array_column($dataDP, 'Fa_ClassDownPaymentCoaID');
$excludeIds[] = 563; // always excluded
$excludeIds = array_unique($excludeIds);
$excludeIds = array_values($excludeIds); // re-index
$notInPlaceholders = implode(',', array_fill(0, count($excludeIds), '?'));
$sql = "SELECT
SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
@@ -135,14 +212,20 @@ class Bill extends MY_Controller
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order
ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon
ON jurnalAddOnValue = SupplierInvoiceNumber
AND jurnalAddOnIsActive = 'Y'
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxIsActive = 'Y'
AND jurnalTxCredit <> 0
AND jurnalTxCoaID <> 563
AND jurnalTxCoaID NOT IN ($notInPlaceholders)
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierInvoiceIsActive = 'Y'
@@ -152,7 +235,7 @@ class Bill extends MY_Controller
AND SupplierPaymentDetailIsActive = 'Y'
WHERE SupplierInvoiceID = ?
GROUP BY jurnalTxID";
$query = $this->db_onedev->query($sql, [$orderid]);
$query = $this->db_onedev->query($sql, array_merge($excludeIds, [$orderid]));
if ($query) {
$rows = $query->result_array();
return $rows;
@@ -395,10 +478,19 @@ class Bill extends MY_Controller
$dp_params = [$regionalid];
// ── INSTALLMENT branch WHERE ────────────────────────────
$inst_where = " inst.SupplierInstallmentIsActive = 'Y'
AND rop.ReceiveOrderPoS_RegionalID = ? ";
$inst_params = [$regionalid];
// ── UNION base ───────────────────────────────────────────
$sql_base = "
SELECT
si.SupplierInvoiceID,
0 AS DownpaymentID,
0 AS InstallmentID,
0 AS parent_invoice_id,
si.SupplierInvoiceNumber,
si.SupplierInvoiceDraftPaymentDate,
si.SupplierInvoiceDraftPaymentDate AS filter_date,
@@ -441,7 +533,10 @@ class Bill extends MY_Controller
UNION ALL
SELECT
dp.SupplierDownpaymentID * -1 AS SupplierInvoiceID,
0 AS SupplierInvoiceID,
dp.SupplierDownpaymentID AS DownpaymentID,
0 AS InstallmentID,
0 AS parent_invoice_id,
CONCAT('DP-', po.PurchaseOrderNumber) AS SupplierInvoiceNumber,
dp.SupplierDownpaymentDueDate AS SupplierInvoiceDraftPaymentDate,
dp.SupplierDownpaymentDueDate AS filter_date,
@@ -480,7 +575,59 @@ class Bill extends MY_Controller
ON dp_sup.SupplierID = dp.SupplierDownpaymentSupplierID
JOIN purchase_order po
ON po.PurchaseOrderID = dp.SupplierDownpaymentPurchasOrderID
WHERE $dp_where";
WHERE $dp_where
UNION ALL
SELECT
0 AS SupplierInvoiceID,
0 AS DownpaymentID,
inst.SupplierInstallmentID AS InstallmentID,
si_inst.SupplierInvoiceID AS parent_invoice_id,
CONCAT('INST-', si_inst.SupplierInvoiceNumber) AS SupplierInvoiceNumber,
inst.SupplierInstallmentDueDate AS SupplierInvoiceDraftPaymentDate,
inst.SupplierInstallmentDueDate AS filter_date,
inst.SupplierInstallmentIsLunas AS flaglunas,
si_inst.SupplierInvoiceSupplierInvoiceNumber AS SupplierInvoiceSupplierInvoiceNumber,
DATE_FORMAT(
IFNULL(si_inst.SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y'
) AS tanggalinvoice,
inst_sup.SupplierName AS SupplierName,
IFNULL(sp.SupplierPaymentID,0) AS SupplierPaymentID,
IFNULL(sp.SupplierPaymentIsConfirm,'N') AS SupplierPaymentIsConfirm,
IFNULL(sp.SupplierPaymentIsApproved,'N') AS SupplierPaymentIsApproved,
IFNULL(sp.SupplierPaymentIsVerif,'N') AS SupplierPaymentIsVerif,
IFNULL(sp.SupplierPaymentIsActive,'Y') AS SupplierPaymentIsActive,
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
DATE_FORMAT(
inst.SupplierInstallmentDueDate,'%d-%m-%Y'
) AS tanggalbayar,
inst.SupplierInstallmentAmount AS totalbill,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN inst.SupplierInstallmentAmount
ELSE 0 END AS paid,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN 0
ELSE inst.SupplierInstallmentAmount END AS unpaid,
'' AS SupplierPaymentNumber,
0 AS SupplierPaymentAmount,
'' AS SupplierPaymentDate,
'' AS notes,
'' AS tagihans,
0 AS xrounding,
'' AS chex,
'INSTALLMENT' AS type
FROM supplier_installment inst
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
AND sp.SupplierPaymentIsActive = 'Y'
JOIN supplier_invoice si_inst
ON si_inst.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN receive_order_po rop
ON rop.ReceiveOrderPoID = si_inst.SupplierInvoiceReceiveOrderPoID
JOIN supplier inst_sup
ON inst_sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE $inst_where";
// ── Outer common filters ─────────────────────────────────
$outer_where = " SupplierPaymentIsActive = 'Y'
@@ -506,7 +653,7 @@ class Bill extends MY_Controller
FROM ($sql_base) AS combined
WHERE $outer_where";
$count_params = array_merge($inv_params, $dp_params, $outer_params);
$count_params = array_merge($inv_params, $dp_params, $inst_params, $outer_params);
$query = $this->db_onedev->query($sql_count, $count_params);
$tot_count = 0;
@@ -526,7 +673,7 @@ class Bill extends MY_Controller
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, $outer_params, [$number_limit, $number_offset]);
$data_params = array_merge($inv_params, $dp_params, $inst_params, $outer_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
$rows = $query->result_array();
@@ -537,7 +684,7 @@ class Bill extends MY_Controller
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
$rows[$k]['chex'] = false;
$dp_id = abs($v['SupplierInvoiceID']);
$dp_id = $v['DownpaymentID'];
$s_payment = $this->db_onedev->query("
SELECT
@@ -566,6 +713,39 @@ class Bill extends MY_Controller
continue;
}
// ── Installment branch ─────────────────────────
if ($v['type'] === 'INSTALLMENT') {
$rows[$k]['chex'] = false;
$inst_id = $v['InstallmentID'];
$parent_invoice_id = $v['parent_invoice_id'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInstallmentID = ?",
[$inst_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
$rows[$k]['SupplierPaymentAmount'] = $amount;
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
$rows[$k]['paid'] = $amount;
$rows[$k]['notes'] = $this->add_notes_installment($inst_id);
$rows[$k]['tagihans'] = $this->add_tagihans($parent_invoice_id);
continue;
}
// ── Invoice branch ──────────────────────────────
$rows[$k]['chex'] = false;
$inv_id = $v['SupplierInvoiceID'];
@@ -611,8 +791,8 @@ class Bill extends MY_Controller
: "0.00";
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
$rows[$k]['notes'] = $this->add_notes($inv_id);
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
$rows[$k]['notes'] = $this->add_notes($inv_id);
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
}
}

758
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php
View File

File diff suppressed because it is too large Load Diff

275
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -114,38 +114,126 @@ class Bill extends MY_Controller
}
}
public function add_notes_installment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInstallmentID as note_order_id,
SupplierPaymentID as note_id,
SupplierInstallmentID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierInstallmentAmount) as note_amount,
n.M_UserUsername as note_user,
SupplierInstallmentIsActive as note_active,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_installment
ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
AND SupplierInstallmentIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInstallmentID = {$orderid}
AND SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows ?: [];
} else {
$this->sys_error_db("get Installment 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
$sql_dp = "SELECT
Fa_ClassDownPaymentCoaID
FROM supplier_invoice_detail
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID
AND SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailIsVerified = 'Y'
JOIN fa_class
ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'";
$que_dp = $this->db_onedev->query($sql_dp, [$orderid]);
if (!$que_dp) {
$this->sys_error_db("failed to get coa id dp tagihans", $this->db_onedev);
exit;
}
$dataDP = $que_dp->result_array();
$excludeIds = array_column($dataDP, 'Fa_ClassDownPaymentCoaID');
$excludeIds[] = 563; // always excluded
$excludeIds = array_unique($excludeIds);
$excludeIds = array_values($excludeIds); // re-index
FROM supplier_invoice
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = 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);
$notInPlaceholders = implode(',', array_fill(0, count($excludeIds), '?'));
$sql = "SELECT
SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order
ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon
ON jurnalAddOnValue = SupplierInvoiceNumber
AND jurnalAddOnIsActive = 'Y'
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxIsActive = 'Y'
AND jurnalTxCredit <> 0
AND jurnalTxCoaID NOT IN ($notInPlaceholders)
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, array_merge($excludeIds, [$orderid]));
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
$this->sys_error_db("get tagihans", $this->db_onedev);
exit;
}
}
@@ -371,7 +459,24 @@ class Bill extends MY_Controller
$enddate,
];
// ── COUNT query — UNION of both sources ────────────────────
// ── INSTALLMENT WHERE ───────────────────────────────────
$inst_where = " inst.SupplierInstallmentIsActive = 'Y'
AND IF(sp.SupplierPaymentID IS NULL,'N','Y') = ?
AND CONCAT('INST-', si.SupplierInvoiceNumber) LIKE ?
AND sup.SupplierName LIKE ?
AND rop.ReceiveOrderPoS_RegionalID = ?
AND inst.SupplierInstallmentDueDate BETWEEN ? AND ? ";
$inst_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT query — UNION of all three sources ────────────
$sql_count = "SELECT SUM(cnt) as total FROM (
SELECT count(*) as cnt
FROM supplier_invoice
@@ -390,9 +495,24 @@ class Bill extends MY_Controller
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
WHERE $dp_where
UNION ALL
SELECT count(*) as cnt
FROM supplier_installment inst
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
AND sp.SupplierPaymentIsActive = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN receive_order_po rop
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
JOIN supplier sup
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE $inst_where
) AS combined";
$count_params = array_merge($inv_params, $dp_params);
$count_params = array_merge($inv_params, $dp_params, $inst_params);
$query = $this->db_onedev->query($sql_count, $count_params);
$tot_count = 0;
@@ -410,6 +530,8 @@ class Bill extends MY_Controller
SELECT * FROM (
SELECT
SupplierInvoiceID,
0 as DownpaymentID,
0 as InstallmentID,
SupplierInvoiceNumber,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceIsLunas as flaglunas,
@@ -426,6 +548,7 @@ class Bill extends MY_Controller
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
0 as parent_invoice_id,
'INVOICE' as type
FROM supplier_invoice
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
@@ -440,14 +563,16 @@ class Bill extends MY_Controller
UNION ALL
SELECT
SupplierDownpaymentID * -1 as SupplierInvoiceID,
0 as SupplierInvoiceID,
SupplierDownpaymentID as DownpaymentID,
0 as InstallmentID,
CONCAT('DP-', PurchaseOrderNumber) as SupplierInvoiceNumber,
SupplierDownpaymentDueDate as SupplierInvoiceDraftPaymentDate,
SupplierDownpaymentIsLunas as flaglunas,
SupplierName,
DATE_FORMAT(SupplierDownpaymentDueDate,'%d-%m-%Y') as tanggalbayar,
'N' as SupplierPaymentIsApproved,
'' as SupplierPaymentCashierNumber,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
SupplierDownpaymentAmount as totalbill,
CASE WHEN SupplierDownpaymentStatus = 'Paid'
THEN SupplierDownpaymentAmount
@@ -461,17 +586,65 @@ class Bill extends MY_Controller
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
0 as parent_invoice_id,
'DP' as type
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
AND SupplierPaymentIsActive = 'Y'
WHERE $dp_where
UNION ALL
SELECT
0 as SupplierInvoiceID,
0 as DownpaymentID,
inst.SupplierInstallmentID as InstallmentID,
CONCAT('INST-', si.SupplierInvoiceNumber) as SupplierInvoiceNumber,
inst.SupplierInstallmentDueDate as SupplierInvoiceDraftPaymentDate,
inst.SupplierInstallmentIsLunas as flaglunas,
sup.SupplierName,
DATE_FORMAT(inst.SupplierInstallmentDueDate,'%d-%m-%Y') as tanggalbayar,
IFNULL(sp.SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(sp.SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
inst.SupplierInstallmentAmount as totalbill,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN inst.SupplierInstallmentAmount
ELSE 0 END as paid,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN 0
ELSE inst.SupplierInstallmentAmount END as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
si.SupplierInvoiceID as parent_invoice_id,
'INSTALLMENT' as type
FROM supplier_installment inst
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
AND sp.SupplierPaymentIsActive = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN receive_order_po rop
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
JOIN supplier sup
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE $inst_where
) AS combined
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, [$number_limit, $number_offset]);
$data_params = array_merge($inv_params, $dp_params, $inst_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
if (!$query) {
$this->sys_error_db("payment instructions data", $this->db_onedev);
exit;
}
$rows = $query->result_array();
// ── ENRICH — per-row sub-queries ───────────────────────────
@@ -480,7 +653,7 @@ class Bill extends MY_Controller
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
$dp_id = abs($v['SupplierInvoiceID']);
$dp_id = $v['DownpaymentID'];
$s_payment = $this->db_onedev->query("
SELECT
@@ -515,6 +688,44 @@ class Bill extends MY_Controller
continue;
}
// ── Installment branch ─────────────────────────
if ($v['type'] === 'INSTALLMENT') {
$inst_id = $v['InstallmentID'];
$parent_invoice_id = $v['parent_invoice_id'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInstallmentID = ?",
[$inst_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
? $s_payment->SupplierPaymentID
: '0';
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber
? $s_payment->SupplierPaymentNumber
: '';
$rows[$k]['SupplierPaymentAmount'] = $amount;
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
$rows[$k]['paid'] = $amount;
$rows[$k]['notes'] = $this->add_notes_installment($inst_id);
$rows[$k]['tagihans'] = $this->add_tagihans($parent_invoice_id);
// totalbill, unpaid already correct from UNION CASE
continue;
}
// ── Invoice branch ───────────────────────────────
$inv_id = $v['SupplierInvoiceID'];

871
application/controllers/mockup/supplierpaymentv4/Payment.php
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