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feature: receive item order asset & insert jurnal faktur asset

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This commit is contained in:
adibwp
2026-07-15 10:43:56 +07:00
parent 709dfdae33
commit ee3748066e
4 changed files with 903 additions and 313 deletions
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179
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -1453,7 +1453,6 @@ class Fakturv4 extends MY_Controller
$coapph = $quepph->result_array()[0];
$pphval = doubleval($invoice[0]['SupplierInvoiceTaxAmountPph']);
if ($pphval > 0.00) {
$insertpph = $this->InsertJurnalTx(
$jurnalID,
@@ -1465,13 +1464,14 @@ class Fakturv4 extends MY_Controller
);
if (!$insertpph['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insertpajak['msg']);
$this->sys_error_db($insertpph['msg']);
exit;
}
}
# insert shipping cost ke jurnal #
// ----------------------------------------------------------------------------------------
if ($ship_cost > 0.00) {
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
if (!$queryshipcost) {
$this->db->trans_rollback();
@@ -1480,7 +1480,6 @@ class Fakturv4 extends MY_Controller
}
$coashipcost = $queryshipcost->result_array()[0];
if ($ship_cost > 0.00) {
$insertcost = $this->InsertJurnalTx(
$jurnalID,
$coashipcost['coaID'],
@@ -1496,6 +1495,57 @@ class Fakturv4 extends MY_Controller
}
}
/* Insert jurnal tx for down payment asset */
// ----------------------------------------------------------------------------------------
$sql_dpasset = "SELECT
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName,
PurchaseOrderAssetContractInstallmentDownPayment,
coaID,
coaDescription
FROM purchase_order_asset_contract
JOIN purchase_order ON PurchaseOrderID = PurchaseOrderAssetContractPurchaseOrderID
JOIN purchase_order_detail ON PurchaseOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemItem_CategoryID = 3
JOIN fa_class ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'
JOIN coa ON coaID = Fa_ClassDownPaymentCoaID
AND coaIsActive = 'Y'
WHERE PurchaseOrderAssetContractReceiveOrderPoID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'
LIMIT 1";
$que_dpasset = $this->db->query($sql_dpasset, [
$invoice[0]['SupplierInvoiceReceiveOrderPoID']
]);
if (!$que_dpasset) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] query dp asset not error");
exit;
}
$dpasset_coa = $que_dpasset->row_array();
if (!empty($dpasset_coa)) {
$totalDP = round($dpasset_coa['PurchaseOrderAssetContractInstallmentDownPayment'], 2);
if ($totalDP > 0) {
$insert_dp = $this->InsertJurnalTx(
$jurnalID,
$dpasset_coa['coaID'],
$dpasset_coa['coaDescription'],
$user['M_UserID'],
0,
$totalDP
);
if (!$insert_dp['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert_dp['msg']);
exit;
}
$invoice = $this->CalcProrateDownPaymentAsset($invoice, $totalDP);
}
}
// insert jurnal tx hutang per item (kredit)
// ----------------------------------------------------------------------------------------
foreach ($invoice as $key => $inv) {
@@ -1603,40 +1653,8 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db($status['msg']);
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '3' && !empty($item['M_ItemFa_ClassID'])) {
$sqlsgp = "SELECT * FROM fa_class WHERE Fa_ClassID = ? AND Fa_ClassIsActive = 'Y'";
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemFa_ClassID']]);
if (!$quesgp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get map_nat_subgroup");
exit;
}
$itemGroup = $quesgp->row_array();
if (empty($itemGroup)) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] fa class item tidak ditemukan / belum dimapping");
exit;
}
$price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
// $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
$taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$status = $this->InsertJurnalTx(
$jurnalID,
$itemGroup['Fa_ClassCoaID'],
$itemGroup['Fa_ClassCoaDesc'],
$user['M_UserID'],
0,
$kredit
);
if (!$status) {
$this->sys_error_db($status['msg']);
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '3') {
$this->InsertJurnalTxAsset($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
} else if ($item['M_ItemItem_CategoryID'] == '4') {
$this->InsertJurnalTxJasa($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
}
@@ -1717,6 +1735,93 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxAsset($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
Fa_ClassHutangCoaID,
Fa_ClassHutangCoaAccountNo,
Fa_ClassHutangCoaDesc
FROM m_item
JOIN fa_class ON Fa_ClassID = M_ItemFa_ClassID
WHERE M_ItemID = ?";
$que_coa = $this->db->query($sql_coa, $itemid);
if (!$que_coa) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed get coa hutang asset");
exit;
}
$coaasset = $que_coa->row_array();
if ($que_coa->num_rows() <= 0) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] aset debt coa not found");
exit;
}
$invtotal = doubleval($invoice['SupplierInvoiceDetailTotal']);
$disprorata = doubleval($invoice['SupplierInvoiceDetailDiscountPoProrata']);
$price = $invtotal - $disprorata;
$taxPPN = doubleval($invoice['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$finalValue = round($kredit - doubleval($invoice['dpReduction']), 2);
$insert = $this->InsertJurnalTx(
$jurnalID,
$coaasset['Fa_ClassHutangCoaID'],
$coaasset['Fa_ClassHutangCoaDesc'],
$userid,
0,
$finalValue
);
if (!$insert) {
$this->db->trans_rollback();
$this->sys_error_db($insert['msg']);
exit;
}
}
private function CalcProrateDownPaymentAsset($items, $dpAmount)
{
$totalKredit = 0;
foreach ($items as $key => $value) {
$invtotal = doubleval($value['SupplierInvoiceDetailTotal']);
$disprorata = doubleval($value['SupplierInvoiceDetailDiscountPoProrata']);
$price = $invtotal - $disprorata;
$taxPPN = doubleval($value['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$totalKredit = $totalKredit + $kredit;
$items[$key]['kredit'] = $kredit;
}
if ($totalKredit <= 0) {
foreach ($items as $key => $value) {
$items[$key]['dpReduction'] = 0;
}
return $items;
}
$runningReduction = 0;
end($items);
$lastKey = key($items);
reset($items);
foreach ($items as $key => $value) {
if ($key === $lastKey) {
$reduction = round($dpAmount - $runningReduction, 2);
} else {
$ratio = $value['kredit'] / $totalKredit;
$reduction = round($dpAmount * $ratio, 2);
$runningReduction += $reduction;
}
$items[$key]['dpReduction'] = $reduction;
}
return $items;
}
function InsertJurnalTx($jurnalID, $coaID, $desc, $userID, $debit = 0, $kredit = 0): array
{
try {

18
application/controllers/mockup/purchase/order/PurchaseOrderAset.php
View File

@@ -407,7 +407,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'absolute'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
@@ -415,7 +415,7 @@ class PurchaseOrderAset extends MY_Controller {
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'absolute'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
@@ -425,6 +425,8 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
@@ -440,6 +442,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderApprovedManagerUserID AS verifiedby
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
WHERE PurchaseOrderIsActive = 'Y'
@@ -474,6 +477,7 @@ class PurchaseOrderAset extends MY_Controller {
}
$subtotal = floatval($datapo['subtotal']);
$downpayment = floatval($datapo['installmentDownPayment']);
$grandtotal = floatval($datapo['grandtotal']);
$valuediskon = floatval($datapo['valuediskon']);
@@ -491,8 +495,11 @@ class PurchaseOrderAset extends MY_Controller {
"subtotal" => $subtotal,
"diskon" => $valuediskon,
"pajak" => $valuepajak,
"downpayment" => $downpayment,
"total_before_downpayment" => $downpayment + $grandtotal,
"total" => $grandtotal
];
/* map summary to purchase order */
$datapo['valuepajak'] = floatval($datapo['valuepajak']);
$datapo['valuediskon'] = floatval($datapo['valuediskon']);
@@ -1174,13 +1181,14 @@ class PurchaseOrderAset extends MY_Controller {
$this->sys_error_db("[Error] failed insert attachment table contract asset attachment");
exit;
}
$attachmentID = $this->db->insert_id();
$sql_contract = "UPDATE purchase_order_asset_contract SET
PurchaseOrderAssetContractTAssetAttachmentID = ?
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractPurchaseOrderID = ?";
$que_contract = $this->db->query($sql_contract, [
$para['contractID'], $para['poID']
$attachmentID, $para['contractID'], $para['poID']
]);
if (!$que_contract) {
$this->db->trans_rollback();
@@ -1290,4 +1298,8 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
}
private function generateDownPaymentPI() {
}
}

538
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
View File

@@ -309,7 +309,9 @@ class ReceiveItemPOAsset extends MY_Controller
SupplierID,
SupplierName,
PurchaseOrderID,
PurchaseOrderNumber
PurchaseOrderNumber,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName
FROM receive_order_po
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
@@ -320,6 +322,9 @@ class ReceiveItemPOAsset extends MY_Controller
JOIN purchase_order
ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderItemCategoryID = 3 -- Filter category here
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderAssetContractIsActive = 'Y'
JOIN m_branch
ON M_BranchCode = ReceiveOrderPoM_BranchCode
AND ReceiveOrderPoM_BranchCode = ?
@@ -330,24 +335,31 @@ class ReceiveItemPOAsset extends MY_Controller
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$para['startdate'], $para['enddate'],
$confirmed, $confirmed, $keyword,
$user['M_BranchCode'], $limit, $offset
$para['startdate'],
$para['enddate'],
$confirmed,
$confirmed,
$keyword,
$user['M_BranchCode'],
$limit,
$offset
]);
if (!$que_data) {
$this->sys_error_db("[Error] failed to get data receive order");
exit;
throw new Exception('failed to get data receive order', 1);
}
$data = $que_data->result_array();
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS x";
$que_total = $this->db->query($sql_total, [
$para['startdate'], $para['enddate'],
$confirmed, $confirmed, $keyword, $user['M_BranchCode']
$para['startdate'],
$para['enddate'],
$confirmed,
$confirmed,
$keyword,
$user['M_BranchCode']
]);
if (!$que_total) {
$this->sys_error_db("[Error] failed to get total data receive order");
exit;
throw new Exception('failed to get total data receive order', 1);
}
$total = $que_total->row_array()['total'];
@@ -369,6 +381,149 @@ class ReceiveItemPOAsset extends MY_Controller
}
}
public function getListAttachment()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
ReceiveOrderPoDocumentID AS attach_id,
ReceiveOrderPoDocumentFile AS img_url,
ReceiveOrderPoDocumentCreated AS created
FROM receive_order_po_document
WHERE ReceiveOrderPoDocumentIsActive = 'Y'
AND ReceiveOrderPoDocumentReceiveOrderPoID = ?
AND ReceiveOrderPoDocumentType = 'aset'";
$que = $this->db->query($sql, [$para['roID']]);
if (!$que) {
$this->sys_error_db("[Error] failed get data attachment");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function getDetailDataROAsset()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql_header = "SELECT
ReceiveOrderPoID,
ReceiveOrderPoNumber,
ReceiveOrderPoIDate AS date,
ReceiveOrderPoSupplierID AS supplier,
ReceiveOrderPoRefNumber AS reference,
'' AS ponumber,
M_BranchID AS branchID,
ReceiveOrderPoWarehouseID AS gudangID,
ReceiveOrderShippingCostIsPaid AS shippingIsPaid,
ReceiveOrderShippingCostAmount AS shipping,
ReceiveOrderPoNote AS catatan
FROM receive_order_po
JOIN m_branch
ON M_BranchCode = ReceiveOrderPoM_BranchCode
WHERE ReceiveOrderPoID = ?
AND ReceiveOrderPoIsActive = 'Y'";
$que_header = $this->db->query($sql_header, [$para['roid']]);
if (!$que_header) {
$this->sys_error_db("[Error] failed get header data RO");
exit;
}
$header = $que_header->row_array();
$sql_detail = "SELECT
M_ItemID,
M_ItemCode,
M_ItemDesc,
ItemUnitID,
ItemUnitCode,
ItemUnitName,
ReceiveOrderPoDetailID,
ReceiveOrderPoDetailPurchaseOrderID AS PurchaseOrderID,
ReceiveOrderPoDetailPurchaseOrderDetailID AS PODetailID,
ReceiveOrderPoDetailPurchaseOrderSummaryID AS POSummaryID,
ReceiveOrderPoDetailPoItemReceiveID AS PoItemReceiveID,
ReceiveOrderPoDetailQty AS qty,
ReceiveOrderPoDetailPrice AS price,
PurchaseOrderNumber
FROM receive_order_po_detail
JOIN purchase_order
ON PurchaseOrderID = ReceiveOrderPoDetailPurchaseOrderID
JOIN m_item ON M_ItemID = ReceiveOrderPoItemID
JOIN itemunit ON ItemUnitID = ReceiveOrderPoItemUnitID
WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
AND ReceiveOrderPoDetailIsActive = 'Y'";
$que_detail = $this->db->query($sql_detail, [$para['roid']]);
if (!$que_detail) {
$this->sys_error_db("[Error] failed to get detail data ro");
exit;
}
$detail = $que_detail->result_array();
$uniquePoNumbers = [];
foreach ($detail as $obj) {
$poNumber = $obj['PurchaseOrderNumber'];
if ($poNumber !== null && $poNumber !== '' && !in_array($poNumber, $uniquePoNumbers, true)) {
$uniquePoNumbers[] = $poNumber;
}
}
$header['ponumber'] = implode(', ', $uniquePoNumbers);
foreach ($detail as $key => $obj) {
$sql_inspeksi = "SELECT
ReceiveOrderPoInspeksiID AS inspeksiID,
ReceiveOrderPoInspeksiReceiveOrderPoDetailID AS roID,
ReceiveOrderPoInspeksiQtyPesan AS qty_po,
ReceiveOrderPoInspeksiQtyActual AS qty_ro,
ReceiveOrderPoInspeksiDatePesan AS date_po,
ReceiveOrderPoInspeksiDateActual AS date_ro,
ReceiveOrderPoInspeksiKeadaanKemasan AS condt_kemasan,
ReceiveOrderPoInspeksiKeadaanKemasanNote AS catatan_kemasan,
ReceiveOrderPoInspeksiKondisiPengiriman AS condt_pengiriman,
ReceiveOrderPoInspeksiKondisiPengirimanNote AS catatan_kirim,
ReceiveOrderPoInspeksiSimpulan AS summary,
ReceiveOrderPoInspeksiCatatan AS catatan,
ReceiveOrderPoInspeksiStaffPenerimaID AS pemeriksa,
ReceiveOrderPoInspeksiPengirim AS pengirim
FROM receive_order_po_inspeksi
WHERE ReceiveOrderPoInspeksiReceiveOrderPoDetailID = ?
AND ReceiveOrderPoInspeksiIsActive = 'Y'";
$que_inspeksi = $this->db->query($sql_inspeksi, [
$obj['ReceiveOrderPoDetailID']
]);
if (!$que_inspeksi) {
$this->sys_error_db("[Error] failed to get data inspeksi ro");
exit;
}
$detail[$key]['inspeksi'] = $que_inspeksi->row_array();
}
$this->sys_ok([
"header" => $header,
"detail" => $detail
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
## MUTATION ##
public function generatePOItemReceive()
{
@@ -671,6 +826,180 @@ class ReceiveItemPOAsset extends MY_Controller
}
}
public function editReceivedOrder()
{
try {
if (!$this->isLogin) {
throw new Exception('invalid token');
}
$this->db->trans_begin();
$param = $this->sys_input;
$user = $this->sys_user;
if (empty($param['ReceiveOrderPoID'])) {
throw new Exception('ReceiveOrderPoID is required');
}
if (!isset($param['detail']) || !is_array($param['detail'])) {
throw new Exception('detail is required');
}
$roID = $param['ReceiveOrderPoID'];
# update receive order header #
$sqlHeader = "UPDATE receive_order_po SET
ReceiveOrderPoNumber = ?,
ReceiveOrderPoSupplierID = ?,
ReceiveOrderPoIDate = ?,
ReceiveOrderPoWarehouseID = ?,
ReceiveOrderPoM_BranchCode = ?,
ReceiveOrderPoS_RegionalID = ?,
ReceiveOrderShippingCostAmount = ?,
ReceiveOrderShippingCostIsPaid = ?,
ReceiveOrderPoNote = ?,
ReceiveOrderPoRefNumber = ?,
ReceiveOrderPoDONumber = ?
WHERE ReceiveOrderPoID = ?
AND ReceiveOrderPoIsActive = 'Y'";
$queHeader = $this->db->query($sqlHeader, [
$param['ReceiveOrderPoNumber'],
$param['supplier'],
$param['date'],
$param['gudangID'],
$user['M_BranchCode'],
$user['S_RegionalID'],
$param['shipping'],
$param['shippingIsPaid'],
$param['catatan'],
$param['reference'],
$param['reference'],
$roID
]);
if (!$queHeader) {
throw new Exception('failed to update table receive order po', 1);
}
# soft delete the existing receive order details #
$sqlDetailInactive = "UPDATE receive_order_po_detail SET
ReceiveOrderPoDetailIsActive = 'N',
ReceiveOrderPoDetailDeletedUserID = ?,
ReceiveOrderPoDetailDeleted = NOW()
WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
AND ReceiveOrderPoDetailIsActive = 'Y'";
$queDetailInactive = $this->db->query($sqlDetailInactive, [
$user['M_UserID'],
$roID
]);
if (!$queDetailInactive) {
throw new Exception('failed to soft delete receive order po detail', 1);
}
# soft delete the inspections belonging to the existing details #
$sqlInspeksiInactive = "UPDATE receive_order_po_inspeksi
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailID = ReceiveOrderPoInspeksiReceiveOrderPoDetailID
SET ReceiveOrderPoInspeksiIsActive = 'N',
ReceiveOrderPoInspeksiUserID = ?,
ReceiveOrderPoInspeksiDeleted = NOW()
WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
AND ReceiveOrderPoInspeksiIsActive = 'Y'";
$queInspeksiInactive = $this->db->query($sqlInspeksiInactive, [
$user['M_UserID'],
$roID
]);
if (!$queInspeksiInactive) {
throw new Exception('failed to soft delete receive order po inspeksi', 1);
}
# re-insert receive order details and their inspection forms #
foreach ($param['detail'] as $obj) {
if (!isset($obj['inspeksi']) || !is_array($obj['inspeksi'])) {
throw new Exception("inspection data is required for item {$obj['M_ItemDesc']}");
}
$sqlDetail = "INSERT INTO receive_order_po_detail (
ReceiveOrderPoDetailReceiveOrderPoID,
ReceiveOrderPoDetailPurchaseOrderID,
ReceiveOrderPoDetailPurchaseOrderSummaryID,
ReceiveOrderPoDetailPurchaseOrderDetailID,
ReceiveOrderPoDetailPoItemReceiveID,
ReceiveOrderPoDetailQty,
ReceiveOrderPoDetailPrice,
ReceiveOrderPoDetailTotal,
ReceiveOrderPoItemID,
ReceiveOrderPoItemUnitID,
ReceiveOrderPoDetailCreatedUserID
) VALUES (?,?,?,?,?,?,?,?,?,?,?)";
$queDetail = $this->db->query($sqlDetail, [
$roID,
$obj['PurchaseOrderID'],
$obj['POSummaryID'],
$obj['PODetailID'],
$obj['PoItemReceiveID'],
$obj['qty'],
$obj['price'],
(doubleval($obj['price']) * intval($obj['qty'])),
$obj['M_ItemID'],
$obj['ItemUnitID'],
$user['M_UserID']
]);
if (!$queDetail) {
throw new Exception('failed to insert table receive order po detail', 1);
}
$roDetailID = $this->db->insert_id();
$inspeksi = $obj['inspeksi'];
$sqlInspeksi = "INSERT INTO receive_order_po_inspeksi (
ReceiveOrderPoInspeksiReceiveOrderPoDetailID,
ReceiveOrderPoInspeksiQtyPesan,
ReceiveOrderPoInspeksiQtyActual,
ReceiveOrderPoInspeksiDatePesan,
ReceiveOrderPoInspeksiDateActual,
ReceiveOrderPoInspeksiKeadaanKemasan,
ReceiveOrderPoInspeksiKeadaanKemasanNote,
ReceiveOrderPoInspeksiKondisiPengiriman,
ReceiveOrderPoInspeksiKondisiPengirimanNote,
ReceiveOrderPoInspeksiSimpulan,
ReceiveOrderPoInspeksiCatatan,
ReceiveOrderPoInspeksiStaffPenerimaID,
ReceiveOrderPoInspeksiPengirim,
ReceiveOrderPoInspeksiUserID
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
$queInspeksi = $this->db->query($sqlInspeksi, [
$roDetailID,
$inspeksi['qty_po'],
$inspeksi['qty_ro'],
$inspeksi['date_po'],
$inspeksi['date_ro'],
$inspeksi['condt_kemasan'],
$inspeksi['catatan_kemasan'],
$inspeksi['condt_pengiriman'],
$inspeksi['catatan_kirim'],
$inspeksi['summary'],
$inspeksi['catatan'],
$inspeksi['pemeriksa'],
$inspeksi['pengirim'],
$user['M_UserID']
]);
if (!$queInspeksi) {
throw new Exception('failed to insert table receive order po inspeksi', 1);
}
}
$this->db->trans_commit();
$this->sys_ok('[Success] edit receive order asset');
} catch (Exception $e) {
$this->db->trans_rollback();
$msg = '[Error] ' . $e->getMessage();
if ($e->getCode() == 1) {
$this->sys_error_db($msg);
} else {
$this->sys_error($msg);
}
exit;
}
}
public function deleteReceiveOrder()
{
try {
@@ -908,8 +1237,8 @@ class ReceiveItemPOAsset extends MY_Controller
$itemdata = $que_itemdata->row_array();
/* cek kategori item */
if (empty($itemdata['M_ItemItem_CategoryID'])) {
$desc = "kategori item {$itemdata['M_ItemDesc']} tidak ditemukan pada ";
if (empty($itemdata['M_ItemFa_ClassID'])) {
$desc = "FA class {$itemdata['M_ItemDesc']} tidak ditemukan pada ";
$desc .= "PO {$elem['PurchaseOrderNumber']}";
$this->db->trans_rollback();
throw new Exception($desc, 1);
@@ -954,8 +1283,7 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_jurnaltx) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert jurnaltx {$itemdata['M_ItemDesc']}");
exit;
throw new Exception("[Error] failed insert jurnaltx {$itemdata['M_ItemDesc']}", 1);
}
$jurnalTXID = $this->db->insert_id();
@@ -978,8 +1306,7 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_jurnaladdon) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert jurnal addon {$itemdata['M_ItemDesc']}");
exit;
throw new Exception("[Error] failed insert jurnal addon {$itemdata['M_ItemDesc']}", 1);
}
/* INSERT table jurnal tx kredit diskon per item */
@@ -999,8 +1326,7 @@ class ReceiveItemPOAsset extends MY_Controller
$que_qtypo = $this->db->query($sql_qtypo, [$roID]);
if (!$que_qtypo) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get detail qty & price po");
exit;
throw new Exception("[Error] get detail qty & price po", 1);
}
$data_po = $que_qtypo->row_array();
/* kalkulasi diskon per item */
@@ -1023,8 +1349,7 @@ class ReceiveItemPOAsset extends MY_Controller
$que_coadiskon = $this->db->query($sql_coadiskon, ['2190100001']);
if (!$que_coadiskon) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed get account diskon");
exit;
throw new Exception("[Error] failed get account diskon", 1);
}
$coa_diskon = $que_coadiskon->row_array();
foreach ($input_diskon as $key => $val) {
@@ -1041,8 +1366,7 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_jurnaltx) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert jurnal tx diskon");
exit;
throw new Exception("[Error] failed insert jurnal tx diskon", 1);
}
$jurnalTXID_diskon = $this->db->insert_id();
@@ -1050,12 +1374,12 @@ class ReceiveItemPOAsset extends MY_Controller
$jurnalID,
$jurnalTXID_diskon,
$elem['PurchaseOrderNumber'],
$elem['ReceiveOrderPoItemID'],
$user['M_UserID']
]);
if (!$que_jurnaladdon) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert jurnal addon diskon");
exit;
throw new Exception("[Error] failed insert jurnal addon diskon", 1);
}
}
@@ -1069,8 +1393,7 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_saveprorate) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] save diskon prorate");
exit;
throw new Exception("[Error] save diskon prorate", 1);
}
}
@@ -1092,8 +1415,7 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_grni) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal tx GRNI");
exit;
throw new Exception('insert jurnal tx GRNI', 1);
}
$jurnalTXID_GRNI = $this->db->insert_id();
@@ -1113,12 +1435,11 @@ class ReceiveItemPOAsset extends MY_Controller
]);
if (!$que_addon_grni) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert jurnal addon GRNI");
exit;
throw new Exception('insert jurnal addon GRNI', 1);
}
// generate purchase invoice
// still debatable
/* generate purchase invoice */
$this->generatePurchaseInvoice($user, $roID, $total_grni, $total_diskonpo);
$this->db->trans_commit();
$this->sys_ok("[Success] order received");
@@ -1134,6 +1455,157 @@ class ReceiveItemPOAsset extends MY_Controller
}
}
private function generatePurchaseInvoice($user, $roID, $grni, $diskonPO)
{
$num_pi = $this->generateNoLogistik($user, 'PI');
# prepare data #
$sql_dataro = "SELECT DISTINCT
receive_order_po.* ,
PurchaseOrderID,
PurchaseOrderTaxPpnType AS tax_type,
PurchaseOrderTaxPercentPpn AS tax_percent,
PurchaseOrderTaxAmountPpn AS tax_amount
FROM receive_order_po
JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
AND ReceiveOrderPoDetailIsActive = 'Y'
AND ReceiveOrderPoIsActive = 'Y'
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
WHERE ReceiveOrderPoID = ?";
$que_dataro = $this->db->query($sql_dataro, [$roID]);
if (!$que_dataro) {
$this->db->trans_rollback();
throw new Exception('failed get current data for generate PI', 1);
}
$data_ro = $que_dataro->row_array();
$sql_detailro = "SELECT
receive_order_po_detail.*,
M_ItemDesc,
PurchaseOrderSummaryDiscountType AS DiscountType,
PurchaseOrderSummaryDiscountRupiah AS DiscountRupiah,
PurchaseOrderSummaryDiscountPercent AS DiscountPercent,
PurchaseOrderSummaryDiscountAmount as DiscountPerItem
FROM receive_order_po_detail
JOIN m_item ON M_ItemID = ReceiveOrderPoItemID AND M_ItemIsActive = 'Y'
JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
WHERE ReceiveOrderPoDetailIsActive = 'Y'
AND ReceiveOrderPoDetailReceiveOrderPoID = ?";
$que_detailro = $this->db->query($sql_detailro, [$roID]);
if (!$que_detailro) {
$this->db->trans_rollback();
throw new Exception('failed to get data detail ro for generate PI', 1);
}
$detail_ro = $que_detailro->result_array();
# INSERT header supplier invoice #
$due_date = new DateTime($data_ro['ReceiveOrderPoIDate']);
$due_date->add(new DateInterval('P7D'));
$due_date = $due_date->format('Y-m-d');
$subtotal = round(($grni + $diskonPO), 2);
$donumber = "-";
if ($data_ro['ReceiveOrderPoDONumber'] != '') {
$donumber = $data_ro['ReceiveOrderPoDONumber'];
}
$sql_insert_pi = "INSERT INTO supplier_invoice (
SupplierInvoiceNumber,
SupplierInvoiceReceiveOrderPoID,
SupplierInvoiceDate,
SupplierInvoiceDueDate,
SupplierInvoiceSupplierID,
SupplierInvoiceRefNumber,
SupplierInvoiceDeliveryOrderNumber,
SupplierInvoiceSubTotal,
SupplierInvoiceDiscountPercent,
SupplierInvoiceDiscountAmount,
SupplierInvoiceTaxPercentPpn,
SupplierInvoiceTaxAmountPpn,
SupplierInvoiceGrandTotal,
SupplierInvoiceUnpaid,
SupplierInvoiceNote,
SupplierInvoiceReceiveDate,
SupplierInvoiceReceivedBy,
SupplierInvoiceCreatedUserID
) VALUES (?,?,NOW(),?,?,?,?,?,?,?,?,?,?,?,?,NOW(),?,?)";
$que_insert_pi = $this->db->query($sql_insert_pi, [
$num_pi,
$data_ro['ReceiveOrderPoID'],
$due_date,
$data_ro['ReceiveOrderPoSupplierID'],
$data_ro['ReceiveOrderPoNumber'],
$donumber,
$subtotal,
0.00,
$diskonPO,
$data_ro['tax_percent'],
$data_ro['tax_amount'],
$grni,
$grni,
$data_ro['ReceiveOrderPoNote'],
$user['M_UserID'],
$user['M_UserID']
]);
if (!$que_insert_pi) {
$this->db->trans_rollback();
throw new Exception('failed insert data into table PI', 1);
}
$Pinvoice_ID = $this->db->insert_id();
# INSERT supplier invoice detail #
$sql_ins_itemPI = "INSERT INTO supplier_invoice_detail (
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailReceiveOrderPoDetailID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailDiscountAmount,
SupplierInvoiceDetailTotal,
SupplierInvoiceDetailUnpaid,
SupplierInvoiceDetailCreatedUserID
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
foreach ($detail_ro as $key => $elem) {
$itemprice = doubleval($elem['ReceiveOrderPoDetailPrice']) - doubleval($elem['DiscountPerItem']);
$totalprice = round($itemprice * intval($elem['ReceiveOrderPoDetailQty']), 2);
$que_ins_itemPI = $this->db->query($sql_ins_itemPI, [
$Pinvoice_ID,
$elem['ReceiveOrderPoDetailPurchaseOrderID'],
$elem['ReceiveOrderPoDetailPurchaseOrderSummaryID'],
$elem['ReceiveOrderPoDetailReceiveOrderPoID'],
$elem['ReceiveOrderPoDetailID'],
$elem['ReceiveOrderPoItemID'],
$elem['ReceiveOrderPoItemUnitID'],
$elem['M_ItemDesc'],
$elem['ReceiveOrderPoDetailQty'],
$elem['ReceiveOrderPoDetailPrice'],
$elem['DiscountPercent'],
$elem['DiscountRupiah'],
$elem['DiscountType'],
$elem['ReceiveOrderPoDetailDiskonPoProrata'],
$elem['DiscountPerItem'],
$totalprice,
$totalprice,
$user['M_UserID']
]);
if (!$que_ins_itemPI) {
$this->db->trans_rollback();
throw new Exception('failed insert table detail PI', 1);
}
}
}
public function uploadAttachment()
{
try {
@@ -1169,7 +1641,7 @@ class ReceiveItemPOAsset extends MY_Controller
$_FILES['file']['size'] = $_FILES['files']['size'][$i];
$ext = pathinfo($_FILES['file']['name'], PATHINFO_EXTENSION);
$new_filename = "PO" . date("YmdHis") . "_" . $para['ponumber'] . "." . $ext;
$new_filename = "PO" . date("YmdHis") . "_" . $para['ronumber'] . "." . $ext;
$config['file_name'] = $new_filename;
$this->upload->initialize($config);

19
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -6,13 +6,15 @@ class Bill extends MY_Controller
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
public function add_notes($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
@@ -54,13 +56,14 @@ class Bill extends MY_Controller
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid){
public function add_tagihans($orderid)
{
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
@@ -89,13 +92,14 @@ class Bill extends MY_Controller
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid){
public function add_tests($orderid)
{
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
@@ -122,12 +126,12 @@ class Bill extends MY_Controller
if ($rows) {
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search()
{
//# cek token valid
@@ -243,7 +247,6 @@ class Bill extends MY_Controller
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
@@ -252,6 +255,4 @@ class Bill extends MY_Controller
$this->sys_ok($result);
exit;
}
}