add pembuatan jurnal pi cicilan order asset
This commit is contained in:
Hanan Askarim
@@ -0,0 +1,432 @@
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<?php
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/**
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* JurnalPiCicilanOrderAset
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*
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* Endpoint scheduler untuk membuat jurnal PI cicilan order aset.
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* Controller ini dibuat agar bisa dipanggil via cURL dari proses generator.
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*/
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class JurnalPiCicilanOrderAset extends MY_Controller
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{
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var $db;
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public function index()
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{
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echo "Jurnal PI Cicilan Order Aset";
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}
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public function __construct()
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{
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parent::__construct();
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}
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public function CreateJournal()
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{
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try {
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$para = $this->sys_input;
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$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
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if (!$this->isValidDate($date)) {
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throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
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}
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$branchCode = isset($para["branchCode"]) ? trim($para["branchCode"]) : "";
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if ($branchCode == "") {
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throw new Exception("branchCode wajib diisi.");
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}
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$title = isset($para["title"]) ? trim($para["title"]) : "";
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if ($title == "") {
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throw new Exception("title wajib diisi.");
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}
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$description = isset($para["description"]) ? trim($para["description"]) : "";
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if ($description == "") {
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throw new Exception("description wajib diisi.");
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}
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$details = isset($para["details"]) && is_array($para["details"]) ? $para["details"] : [];
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if (count($details) == 0) {
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throw new Exception("details wajib diisi minimal 1 baris.");
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}
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$periodeID = isset($para["periodeID"]) && (int) $para["periodeID"] > 0
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? (int) $para["periodeID"]
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: $this->getPeriodeIDByDate($date);
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if ($periodeID <= 0) {
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throw new Exception("Periode jurnal tidak ditemukan untuk tanggal {$date}.");
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}
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$regionalID = isset($para["regionalID"]) && (int) $para["regionalID"] > 0
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? (int) $para["regionalID"]
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: $this->getRegionalIDByBranchCode($branchCode);
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if ($regionalID <= 0) {
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throw new Exception("regionalID wajib diisi atau harus bisa diturunkan dari branchCode.");
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}
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$branchCompanyID = isset($para["branchCompanyID"]) && (int) $para["branchCompanyID"] > 0
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? (int) $para["branchCompanyID"]
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: $this->getBranchCompanyIDByBranchCode($branchCode);
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if ($branchCompanyID <= 0) {
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throw new Exception("branchCompanyID wajib diisi atau harus bisa diturunkan dari branchCode.");
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}
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$jurnalTypeID = isset($para["jurnalTypeID"]) && (int) $para["jurnalTypeID"] > 0
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? (int) $para["jurnalTypeID"]
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: $this->getJurnalTypeID(isset($para["jurnalTypeCode"]) && $para["jurnalTypeCode"] != "" ? $para["jurnalTypeCode"] : "PAYMENT");
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if ($jurnalTypeID <= 0) {
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throw new Exception("jurnalTypeID / jurnalTypeCode tidak valid.");
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}
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$userID = isset($para["userID"]) ? (int) $para["userID"] : 0;
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$jurnalNo = $this->generateJournalNumber();
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if ($jurnalNo === false || $jurnalNo == "") {
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throw new Exception("Gagal generate nomor jurnal.");
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}
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$totalDebit = 0;
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$totalCredit = 0;
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foreach ($details as $idx => $detail) {
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$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
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$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
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if ($debit < 0 || $credit < 0) {
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throw new Exception("Nilai debit/credit tidak boleh negatif pada detail ke-" . ($idx + 1));
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}
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$totalDebit += $debit;
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$totalCredit += $credit;
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}
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if (round($totalDebit, 2) !== round($totalCredit, 2)) {
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throw new Exception("Total debit dan credit harus sama. Debit={$totalDebit}, Credit={$totalCredit}");
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}
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$this->db->trans_begin();
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$sqlHeader = "INSERT INTO jurnal (
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jurnalM_BranchCompanyID,
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JurnalS_RegionalID,
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jurnalM_BranchCode,
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jurnalperiodeID,
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jurnalNo,
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jurnalTitle,
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jurnalDescription,
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jurnalDate,
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jurnalJurnalTypeID,
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jurnalCreated,
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jurnalM_UserID
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) VALUES (?,?,?,?,?,?,?,?,?,NOW(),?)";
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$qryHeader = $this->db->query($sqlHeader, [
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$branchCompanyID,
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$regionalID,
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$branchCode,
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$periodeID,
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$jurnalNo,
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$title,
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$description,
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$date,
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$jurnalTypeID,
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$userID
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]);
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if (!$qryHeader) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal insert jurnal header.");
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exit;
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}
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$jurnalID = $this->db->insert_id();
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$createdAddonCount = 0;
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foreach ($details as $idx => $detail) {
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$coaID = isset($detail["coaID"]) ? (int) $detail["coaID"] : 0;
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$descriptionTx = isset($detail["description"]) ? trim($detail["description"]) : "";
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$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
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$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
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if ($coaID <= 0) {
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$this->db->trans_rollback();
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$this->sys_error_db("coaID wajib diisi pada detail ke-" . ($idx + 1));
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exit;
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}
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$sqlTx = "INSERT INTO jurnal_tx (
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jurnalTxJurnalID,
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jurnalTxCoaID,
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jurnalTxDescription,
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jurnalTxDebit,
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jurnalTxCredit,
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jurnalTxCreated,
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jurnalTxM_UserID
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) VALUES (?,?,?,?,?,NOW(),?)";
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$qryTx = $this->db->query($sqlTx, [
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$jurnalID,
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$coaID,
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$descriptionTx,
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$debit,
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$credit,
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$userID
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]);
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if (!$qryTx) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal insert jurnal_tx pada detail ke-" . ($idx + 1));
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exit;
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}
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$jurnalTxID = $this->db->insert_id();
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$addonValue = isset($detail["addonValue"]) ? trim($detail["addonValue"]) : "";
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$mItemID = isset($detail["mItemID"]) ? (int) $detail["mItemID"] : 0;
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$addonCode = isset($detail["addonCode"]) && $detail["addonCode"] != "" ? trim($detail["addonCode"]) : "PICICIL";
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if ($addonValue != "" || $mItemID > 0) {
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$sqlAddon = "INSERT INTO jurnal_addon (
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jurnalAddOnJurnalID,
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jurnalAddOnJurnalTxID,
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jurnalAddOnCode,
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jurnalAddOnValue,
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jurnalAddOnM_ItemID,
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jurnalAddOnCreated,
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jurnalAddOnCreatedUserID
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) VALUES (?,?,?,?,?,NOW(),?)";
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$qryAddon = $this->db->query($sqlAddon, [
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$jurnalID,
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$jurnalTxID,
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$addonCode,
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$addonValue,
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$mItemID > 0 ? $mItemID : null,
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$userID
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]);
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if (!$qryAddon) {
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$this->db->trans_rollback();
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$this->sys_error_db("Gagal insert jurnal_addon pada detail ke-" . ($idx + 1));
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exit;
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}
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$createdAddonCount++;
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}
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}
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if ($this->db->trans_status() === false) {
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$this->db->trans_rollback();
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$this->sys_error_db("Transaksi jurnal gagal.");
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exit;
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}
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$this->db->trans_commit();
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$this->sys_ok([
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"jurnalID" => $jurnalID,
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"jurnalNo" => $jurnalNo,
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"detailCount" => count($details),
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"addonCount" => $createdAddonCount
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]);
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} catch (Exception $exc) {
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$this->sys_error($exc->getMessage());
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}
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}
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public function CreatePiInstallmentJournal()
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{
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$this->CreateJournal();
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}
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public function ListEligiblePurchaseOrderAssetContracts()
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{
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try {
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$para = $this->sys_input;
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$startDate = isset($para["startDate"]) && $para["startDate"] != ""
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? $para["startDate"]
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: date("Y-m-01");
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$endDate = isset($para["endDate"]) && $para["endDate"] != ""
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? $para["endDate"]
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: date("Y-m-t");
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if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
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throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
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}
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if (strtotime($startDate) > strtotime($endDate)) {
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throw new Exception("startDate tidak boleh lebih besar dari endDate");
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}
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$records = $this->getEligiblePurchaseOrderAssetContracts($startDate, $endDate);
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$this->sys_ok([
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"startDate" => $startDate,
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"endDate" => $endDate,
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"total" => count($records),
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"records" => $records
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]);
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} catch (Exception $exc) {
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$this->sys_error($exc->getMessage());
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}
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}
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private function generateJournalNumber()
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{
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$qry = $this->db->query("SELECT fn_numbering('J') AS JNumber");
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if (!$qry || $qry->num_rows() == 0) {
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return false;
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}
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return $qry->row_array()["JNumber"];
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}
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private function getPeriodeIDByDate($date)
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{
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$sql = "SELECT periodeID
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FROM periode
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WHERE periodeIsActive = 'Y'
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AND DATE(?) BETWEEN periodeStartDate AND periodeEndDate
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LIMIT 1";
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$qry = $this->db->query($sql, [$date]);
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if (!$qry || $qry->num_rows() == 0) {
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return 0;
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}
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return (int) $qry->row_array()["periodeID"];
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}
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private function getBranchCompanyIDByBranchCode($branchCode)
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{
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$sql = "SELECT M_BranchCompanyDetailM_BranchCompanyID AS branchCompanyID
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FROM m_branch_companydetail
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WHERE M_BranchCompanyDetailM_BranchCode = ?
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AND M_BranchCompanyDetailIsActive = 'Y'
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LIMIT 1";
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$qry = $this->db->query($sql, [$branchCode]);
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if (!$qry || $qry->num_rows() == 0) {
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return 0;
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}
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return (int) $qry->row_array()["branchCompanyID"];
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}
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private function getRegionalIDByBranchCode($branchCode)
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{
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$sql = "SELECT M_BranchS_RegionalID AS regionalID
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FROM m_branch
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WHERE M_BranchCode = ?
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AND M_BranchIsActive = 'Y'
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LIMIT 1";
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$qry = $this->db->query($sql, [$branchCode]);
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if (!$qry || $qry->num_rows() == 0) {
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return 0;
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}
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return (int) $qry->row_array()["regionalID"];
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}
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private function getJurnalTypeID($jurnalTypeCode)
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{
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$sql = "SELECT JurnalTypeID
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FROM jurnal_type
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WHERE JurnalTypeCode = ?
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AND JurnalTypeIsActive = 'Y'
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LIMIT 1";
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$qry = $this->db->query($sql, [$jurnalTypeCode]);
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if (!$qry || $qry->num_rows() == 0) {
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return 0;
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}
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return (int) $qry->row_array()["JurnalTypeID"];
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}
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private function getEligiblePurchaseOrderAssetContracts($startDate, $endDate)
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{
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$sql = "SELECT
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c.PurchaseOrderAssetContractID,
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c.PurchaseOrderAssetContractPurchaseOrderID,
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c.PurchaseOrderAssetContractName,
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c.PurchaseOrderAssetContractStartDate,
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c.PurchaseOrderAssetContractEndDate,
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c.PurchaseOrderAssetContractInstallmentNumber,
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c.PurchaseOrderAssetContractInstallmentPaid,
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c.PurchaseOrderAssetContractInstallmentDate,
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c.PurchaseOrderAssetContractInstallmentPayAmount,
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c.PurchaseOrderAssetContractReceiveOrderPoID,
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po.PurchaseOrderID,
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po.PurchaseOrderNumber,
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po.PurchaseOrderSupplierID,
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po.PurchaseOrderPaymentTerm,
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po.PurchaseOrderWarehouseType,
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po.PurchaseOrderWarehouseID,
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wh.WarehouseCode,
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wh.WarehouseName,
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wh.WarehouseType,
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wh.WarehouseS_RegionalID AS WarehouseS_RegionalID,
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wh.WarehouseM_BranchID AS WarehouseM_BranchID,
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ro.ReceiveOrderPoID,
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ro.ReceiveOrderPoConfirmed,
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m_branch.M_BranchCode,
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m_branch.M_BranchName,
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m_branch.M_BranchS_RegionalID,
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m_branch_companydetail.M_BranchCompanyDetailM_BranchCompanyID AS M_BranchCompanyID,
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ps.PurchaseOrderSummaryID,
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ps.PurchaseOrderSummaryItemID,
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ps.PurchaseOrderSummaryItemUnitID
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FROM purchase_order_asset_contract c
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JOIN purchase_order po
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ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
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AND po.PurchaseOrderIsActive = 'Y'
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AND po.PurchaseOrderStatus = 'Approved'
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LEFT JOIN warehouse wh
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ON wh.WarehouseID = po.PurchaseOrderWarehouseID
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JOIN (
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SELECT
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rd.ReceiveOrderPoDetailPurchaseOrderID,
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MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
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MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
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FROM receive_order_po ro0
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JOIN receive_order_po_detail rd
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ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
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AND rd.ReceiveOrderPoDetailIsActive = 'Y'
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WHERE ro0.ReceiveOrderPoIsActive = 'Y'
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AND ro0.ReceiveOrderPoConfirmed = 'Y'
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GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
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) ro
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ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
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LEFT JOIN m_branch
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ON m_branch.M_BranchID = wh.WarehouseM_BranchID
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AND m_branch.M_BranchIsActive = 'Y'
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LEFT JOIN m_branch_companydetail
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ON m_branch_companydetail.M_BranchCompanyDetailM_BranchCode = m_branch.M_BranchCode
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AND m_branch_companydetail.M_BranchCompanyDetailIsActive = 'Y'
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LEFT JOIN (
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SELECT ps0.*
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FROM purchase_order_summary ps0
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JOIN (
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SELECT
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PurchaseOrderSummaryPurchaseOrderID,
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MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
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FROM purchase_order_summary
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WHERE PurchaseOrderSummaryIsActive = 'Y'
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GROUP BY PurchaseOrderSummaryPurchaseOrderID
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) psx
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ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
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) ps
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ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
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WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
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AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
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AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
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AND (
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c.PurchaseOrderAssetContractEndDate IS NULL
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OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
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)
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AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
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ORDER BY c.PurchaseOrderAssetContractID ASC";
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$qry = $this->db->query($sql, [$endDate, $startDate, (int) date("d", strtotime($endDate))]);
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if (!$qry) {
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$this->sys_error_db("Gagal mengambil data purchase_order_asset_contract.");
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exit;
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}
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return $qry->result_array();
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}
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private function isValidDate($tanggal)
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{
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$d = DateTime::createFromFormat("Y-m-d", $tanggal);
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return $d && $d->format("Y-m-d") === $tanggal;
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}
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}
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