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base: adib:64f434cd780710dd156b5ca4927e8dee7999b93f
Branches Tags
adib:main adib:develop adib:feature/handover_asset adib:feat/report-inventory adib:feat-report adib:feat_supplier_invoice adib:feat/inv-coa-mapping adib:po-asset-crud
..
compare: adib:feat/inv-coa-mapping
Branches Tags
adib:develop adib:feature/handover_asset adib:feat/report-inventory adib:feat-report adib:feat_supplier_invoice adib:feat/inv-coa-mapping adib:po-asset-crud adib:main

2 Commits
64f434cd78 ... feat/inv-c

Author SHA1 Message Date
bintanghr
33666a2f5f add: inventaris item coa mapping API 2026-07-09 16:30:53 +07:00
bintanghr
b29ba9f225 add: inventaris coa mapping API 2026-07-09 15:47:24 +07:00
15 changed files with 1934 additions and 7240 deletions
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445
application/controllers/map/InventarisCoaMapping.php
View File

@@ -1,10 +1,8 @@
<?php
class InventarisCoaMapping extends MY_Controller
{
class InventarisCoaMapping extends MY_Controller {
var $db;
public function index()
{
public function index() {
echo "Inventaris COA Mapping API";
}
@@ -13,226 +11,8 @@ class InventarisCoaMapping extends MY_Controller
parent::__construct();
}
## QUERY ##
public function getListCoa()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$para = $this->sys_input;
$keyword = "%" . $para['keyword'] . "%";
$sql = "SELECT
coaID,
coaAccountNo,
coaDescription
FROM coa
WHERE coaIsInput = 'Y'
AND (
coaDescription LIKE ?
OR coaAccountNo LIKE ?
)
AND coaIsActive = 'Y'
LIMIT 15";
$que = $this->db->query($sql, [$keyword, $keyword]);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getListInventarisGol()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$sql = "SELECT
M_InventarisGolID,
M_InventarisGolCode,
M_InventarisGolName
FROM m_inventaris_gol gol
WHERE gol.M_InventarisGolIsActive = 'Y'
AND NOT EXISTS (
SELECT 1
FROM m_inventaris_coa_mapping m
WHERE m.M_InventarisCoaMappingM_InventarisGolID = gol.M_InventarisGolID
AND m.M_InventarisCoaMappingIsActive = 'Y'
);";
$que = $this->db->query($sql);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$output = [
'records' => $data,
'total' => count($data)
];
$this->sys_ok($output);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getListInventorygolMapping()
{
try {
if (!$this->isLogin) {
throw new Exception('invalid token');
}
$para = $this->sys_input;
$keyword = "%" . $para['keyword'] . "%";
$limit = 10;
$offset = 0;
if ($para['currpage'] > 0) {
$offset = ($para['currpage'] - 1) * $limit;
}
$sql = "SELECT
M_InventarisGolID,
M_InventarisGolCode,
M_InventarisGolName,
M_InventarisCoaMappingID,
M_InventarisCoaMappingCoaInventarisID,
coaInv.coaAccountNo AS CoaInventarisAccountNo,
coaInv.coaDescription AS CoaInventarisDescription,
M_InventarisCoaMappingCoaHutangID,
coaHtg.coaAccountNo AS CoaHutangAccountNo,
coaHtg.coaDescription AS CoaHutangDescription,
M_InventarisCoaMappingCoaBebanPenyusutanID,
coaBbn.coaAccountNo AS CoaBebanPenyusutanAccountNo,
coaBbn.coaDescription AS CoaBebanPenyusutanDescription,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
coaAkm.coaAccountNo AS CoaAkumulasiPenyusutanAccountNo,
coaAkm.coaDescription AS CoaAkumulasiPenyusutanDescription,
M_InventarisCoaMappingCoaLabaPelepasanID,
coaLab.coaAccountNo AS CoaLabaPelepasanAccountNo,
coaLab.coaDescription AS CoaLabaPelepasanDescription,
M_InventarisCoaMappingCoaRugiPelepasanID,
coaRug.coaAccountNo AS CoaRugiPelepasanAccountNo,
coaRug.coaDescription AS CoaRugiPelepasanDescription
FROM m_inventaris_gol
JOIN m_inventaris_coa_mapping
ON M_InventarisCoaMappingM_InventarisGolID = M_InventarisGolID
AND M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisGolIsActive = 'Y'
AND M_InventarisGolName LIKE ?
LEFT JOIN coa AS coaInv
ON M_InventarisCoaMappingCoaInventarisID = coaInv.coaID
LEFT JOIN coa AS coaHtg
ON M_InventarisCoaMappingCoaHutangID = coaHtg.coaID
LEFT JOIN coa AS coaBbn
ON M_InventarisCoaMappingCoaBebanPenyusutanID = coaBbn.coaID
LEFT JOIN coa AS coaAkm
ON M_InventarisCoaMappingCoaAkumulasiPenyusutanID = coaAkm.coaID
LEFT JOIN coa AS coaLab
ON M_InventarisCoaMappingCoaLabaPelepasanID = coaLab.coaID
LEFT JOIN coa AS coaRug
ON M_InventarisCoaMappingCoaRugiPelepasanID = coaRug.coaID
WHERE M_InventarisGolIsActive = 'Y'";
$sql_data = $sql . " ORDER BY M_InventarisGolID LIMIT ? OFFSET ? ";
$que = $this->db->query($sql_data, [
$keyword,
$limit,
$offset
]);
if (!$que) {
throw new Exception('failed to query data mapping coa inventaris golongan', 1);
}
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
$que_total = $this->db->query($sql_total, [$keyword]);
if (!$que_total) {
throw new Exception('failed to get total rows data', 1);
}
$this->sys_ok([
"records" => $que->result_array(),
"total" => $que_total->row_array()['total']
]);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getInvCoaMappingDetail()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisCoaMappingID,
M_InventarisCoaMappingM_InventarisGolID,
M_InventarisCoaMappingCoaInventarisID,
M_InventarisCoaMappingCoaHutangID,
M_InventarisCoaMappingCoaPembelianID,
M_InventarisCoaMappingCoaBebanPenyusutanID,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisCoaMappingCoaLabaPelepasanID,
M_InventarisCoaMappingCoaRugiPelepasanID,
M_InventarisCoaMappingCreatedUserID,
M_InventarisCoaMappingCreated,
M_InventarisCoaMappingLastUpdated
FROM m_inventaris_coa_mapping
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ##
public function createInvCoaMapping()
{
public function createInvCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -284,8 +64,48 @@ class InventarisCoaMapping extends MY_Controller
}
}
public function editInvCoaMapping()
{
## QUERY ##
public function getInvCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisCoaMappingID,
M_InventarisCoaMappingM_InventarisGolID,
M_InventarisCoaMappingCoaInventarisID,
M_InventarisCoaMappingCoaHutangID,
M_InventarisCoaMappingCoaPembelianID,
M_InventarisCoaMappingCoaBebanPenyusutanID,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisCoaMappingCoaLabaPelepasanID,
M_InventarisCoaMappingCoaRugiPelepasanID,
M_InventarisCoaMappingCreatedUserID,
M_InventarisCoaMappingCreated,
M_InventarisCoaMappingLastUpdated
FROM m_inventaris_coa_mapping
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ##
public function editInvCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -334,8 +154,7 @@ class InventarisCoaMapping extends MY_Controller
}
}
public function deleteInvCoaMapping()
{
public function deleteInvCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -366,129 +185,8 @@ class InventarisCoaMapping extends MY_Controller
}
}
## QUERY ITEM ##
public function getListItemInventaris()
{
try {
if (!$this->isLogin) {
throw new Exception('Invalid token');
}
$para = $this->sys_input;
$sql = "SELECT
M_ItemID,
M_ItemCode,
M_ItemDesc,
M_ItemM_InventarisGolID AS itemGolID,
IFNULL(M_InventarisItemCoaMappingID, 0) AS itemCoaMapID,
M_InventarisItemCoaMappingCoaInventarisID,
coaInv.coaAccountNo AS CoaInventarisAccountNo,
coaInv.coaDescription AS CoaInventarisDescription,
M_InventarisItemCoaMappingCoaHutangID,
coaHtg.coaAccountNo AS CoaHutangAccountNo,
coaHtg.coaDescription AS CoaHutangDescription,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
coaBbn.coaAccountNo AS CoaBebanPenyusutanAccountNo,
coaBbn.coaDescription AS CoaBebanPenyusutanDescription,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
coaAkm.coaAccountNo AS CoaAkumulasiPenyusutanAccountNo,
coaAkm.coaDescription AS CoaAkumulasiPenyusutanDescription,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
coaLab.coaAccountNo AS CoaLabaPelepasanAccountNo,
coaLab.coaDescription AS CoaLabaPelepasanDescription,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
coaRug.coaAccountNo AS CoaRugiPelepasanAccountNo,
coaRug.coaDescription AS CoaRugiPelepasanDescription
FROM m_item
LEFT JOIN m_inventaris_item_coa_mapping
ON M_ItemID = M_InventarisItemCoaMappingM_ItemID
AND M_InventarisItemCoaMappingIsActive = 'Y'
LEFT JOIN coa AS coaInv
ON M_InventarisItemCoaMappingCoaInventarisID = coaInv.coaID
LEFT JOIN coa AS coaHtg
ON M_InventarisItemCoaMappingCoaHutangID = coaHtg.coaID
LEFT JOIN coa AS coaBbn
ON M_InventarisItemCoaMappingCoaBebanPenyusutanID = coaBbn.coaID
LEFT JOIN coa AS coaAkm
ON M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID = coaAkm.coaID
LEFT JOIN coa AS coaLab
ON M_InventarisItemCoaMappingCoaLabaPelepasanID = coaLab.coaID
LEFT JOIN coa AS coaRug
ON M_InventarisItemCoaMappingCoaRugiPelepasanID = coaRug.coaID
WHERE M_ItemItem_CategoryID = 2
AND M_ItemM_InventarisGolID = ?
AND M_ItemIsActive = 'Y'";
$que = $this->db->query($sql, [
$para['golID']
]);
if (!$que) {
throw new Exception('failed to query data inventaris gol', 1);
}
$data = $que->result_array();
$output = [
'records' => $data,
'total' => count($data)
];
$this->sys_ok($output);
} catch (Exception $e) {
$msg = '[Error] ' . $e->getMessage();
$code = $e->getCode();
if ($code == 0) {
$this->sys_error($msg);
} else {
$this->sys_error_db($msg);
}
exit;
}
}
public function getInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisItemCoaMappingID,
M_InventarisItemCoaMappingM_ItemID,
M_InventarisItemCoaMappingCoaInventarisID,
M_InventarisItemCoaMappingCoaHutangID,
M_InventarisItemCoaMappingCoaPembelianID,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
M_InventarisItemCoaMappingCreatedUserID,
M_InventarisItemCoaMappingCreated,
M_InventarisItemCoaMappingLastUpdated
FROM m_inventaris_item_coa_mapping
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_item_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ITEM ##
public function createInvItemCoaMapping()
{
public function createInvItemCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -533,15 +231,55 @@ class InventarisCoaMapping extends MY_Controller
$insertID = $this->db->insert_id();
$this->db->trans_commit();
$this->sys_ok("[Success] insert coa item");
$this->sys_ok($insertID);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function editInvItemCoaMapping()
{
## QUERY ITEM ##
public function getInvItemCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$para = $this->sys_input;
$sql = "SELECT
M_InventarisItemCoaMappingID,
M_InventarisItemCoaMappingM_ItemID,
M_InventarisItemCoaMappingCoaInventarisID,
M_InventarisItemCoaMappingCoaHutangID,
M_InventarisItemCoaMappingCoaPembelianID,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
M_InventarisItemCoaMappingCreatedUserID,
M_InventarisItemCoaMappingCreated,
M_InventarisItemCoaMappingLastUpdated
FROM m_inventaris_item_coa_mapping
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
if (!$query) {
$this->sys_error_db("[Error] get data m_inventaris_item_coa_mapping");
exit;
}
$data = $query->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## MUTATIONS ITEM ##
public function editInvItemCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
@@ -590,8 +328,7 @@ class InventarisCoaMapping extends MY_Controller
}
}
public function deleteInvItemCoaMapping()
{
public function deleteInvItemCoaMapping() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");

220
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -496,7 +496,6 @@ class Fakturv4 extends MY_Controller
ELSE ''
END as WarehouseName,
ReceiveOrderPoID,
ReceiveOrderPoTypePurchase,
PurchaseOrderItemCategoryID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
@@ -589,11 +588,12 @@ class Fakturv4 extends MY_Controller
'P'
) AS DiscountType,
SupplierInvoiceReceiveOrderPoID,
ReceiveOrderPoNumber,
ReceiveOrderPoTypePurchase AS typePurchase
ReceiveOrderPoNumber
FROM supplier_invoice
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
-- JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
-- AND PurchaseOrderIsActive = 'Y'
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceID = ?";
$que = $this->db->query($sql, $para['SInvoiceID']);
@@ -601,7 +601,6 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db('[Error] get detail data invoice');
exit;
}
$data = $que->row_array();
$sqldet = "SELECT
SupplierInvoiceDetailID,
@@ -637,30 +636,7 @@ class Fakturv4 extends MY_Controller
exit;
}
if (isset($data['typePurchase']) && $data['typePurchase'] == 'aset') {
$sql_dp = "SELECT
IFNULL(SupplierDownpaymentAmount, 0) AS dp_amount
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractReceiveOrderPoID = ReceiveOrderPoID
AND PurchaseOrderAssetContractIsActive = 'Y'
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderAssetContractPurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE SupplierInvoiceID = ?";
$que_dp = $this->db->query($sql_dp, [
$para['SInvoiceID']
]);
if (!$que_dp) {
$this->sys_error_db("[Error] get info contract asset");
exit;
}
$dp_amount = $que_dp->row_array()['dp_amount'];
$data['dp_amount'] = $dp_amount;
}
$data = $que->result_array()[0];
$data['detail'] = $quedet->result_array();
$result = $data;
@@ -1341,8 +1317,7 @@ class Fakturv4 extends MY_Controller
supplier_invoice_detail.*,
ReceiveOrderPoNumber,
ReceiveOrderPoM_BranchCode,
ReceiveOrderPoS_RegionalID,
ReceiveOrderPoTypePurchase AS typePurchase
ReceiveOrderPoS_RegionalID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
AND SupplierInvoiceDetailIsActive = 'Y'
@@ -1478,6 +1453,7 @@ class Fakturv4 extends MY_Controller
$coapph = $quepph->result_array()[0];
$pphval = doubleval($invoice[0]['SupplierInvoiceTaxAmountPph']);
if ($pphval > 0.00) {
$insertpph = $this->InsertJurnalTx(
$jurnalID,
@@ -1489,14 +1465,13 @@ class Fakturv4 extends MY_Controller
);
if (!$insertpph['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insertpph['msg']);
$this->sys_error_db($insertpajak['msg']);
exit;
}
}
# insert shipping cost ke jurnal #
// ----------------------------------------------------------------------------------------
if ($ship_cost > 0.00) {
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
if (!$queryshipcost) {
$this->db->trans_rollback();
@@ -1505,6 +1480,7 @@ class Fakturv4 extends MY_Controller
}
$coashipcost = $queryshipcost->result_array()[0];
if ($ship_cost > 0.00) {
$insertcost = $this->InsertJurnalTx(
$jurnalID,
$coashipcost['coaID'],
@@ -1520,63 +1496,6 @@ class Fakturv4 extends MY_Controller
}
}
/* Insert jurnal tx for down payment asset */
// ----------------------------------------------------------------------------------------
if (isset($invoice[0]['typePurchase']) && $invoice[0]['typePurchase'] == 'aset') {
$sql_dpasset = "SELECT
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName,
SupplierDownpaymentAmount,
coaID,
coaDescription
FROM purchase_order_asset_contract
JOIN purchase_order ON PurchaseOrderID = PurchaseOrderAssetContractPurchaseOrderID
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
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['SupplierDownpaymentAmount'], 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) {
@@ -1684,8 +1603,40 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db($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'] == '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'] == '4') {
$this->InsertJurnalTxJasa($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
}
@@ -1766,93 +1717,6 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxAsset($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 {

294
application/controllers/mockup/purchase/order/PurchaseOrderAset.php
View File

@@ -66,40 +66,6 @@ class PurchaseOrderAset extends MY_Controller {
}
}
public function getListGudang() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$user = $this->sys_user;
$para = $this->sys_input;
$sql = "SELECT
WarehouseID,
WarehouseCode,
WarehouseName
FROM warehouse
WHERE WarehouseIsActive = 'Y'
AND WarehouseS_RegionalID = ?
AND WarehouseM_BranchID = ?
AND WarehouseIsTransit = 'N'";
$que = $this->db->query($sql, [
$user['S_RegionalID'], $para['M_BranchID']
]);
if (!$que) {
$this->sys_error_db("[Error] failed get list gudang");
exit;
}
$data = $que->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
public function searchRequestAset() {
try {
if (!$this->isLogin) {
@@ -115,13 +81,16 @@ class PurchaseOrderAset extends MY_Controller {
}
$limit = 10;
$offset = 0;
if ($para['currpage'] > 0) {
$offset = ($para['currpage'] - 1) * $limit;
}
$sql = "SELECT
PurchaseRequestID,
PurchaseRequestNumber,
PurchaseRequestDetailID,
PurchaseRequestFlagID,
M_BranchID,
PurchaseRequestFlagM_BranchCode AS BranchCode,
PurchaseRequestItemCategoryID AS ItemCategoryID,
PurchaseRequestFlagQtyRest - PurchaseRequestFlagQtyProses AS UnprocessFlagQty,
@@ -133,26 +102,24 @@ class PurchaseOrderAset extends MY_Controller {
M_ItemDesc,
ItemUnitID,
ItemUnitName,
SupplierPricePrice as SupplierPrice,
M_UserUsername AS Requestedby
SupplierPricePrice as SupplierPrice
FROM purchase_request
JOIN purchase_request_detail ON PurchaseRequestDetailPurchaseRequestID = PurchaseRequestID
AND PurchaseRequestDetailIsActive = 'Y'
AND PurchaseRequestM_BranchCode = ?
AND PurchaseRequestItemCategoryID = '3' -- id category item asset
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID
AND (PurchaseRequestNumber LIKE ? OR M_ItemDesc LIKE ?)
AND PurchaseRequestNumber LIKE ?
JOIN purchase_request_flag ON PurchaseRequestFlagPurchaseRequestDetailID = PurchaseRequestDetailID
AND PurchaseRequestFlagStatus = 'PO'
AND PurchaseRequestFlagIsActive = 'Y'
JOIN m_branch ON M_BranchCode = PurchaseRequestFlagM_BranchCode
AND M_BranchID = ?
AND M_BranchIsActive = 'Y'
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID
JOIN itemunit ON ItemUnitID = PurchaseRequestDetailItemUnitID
JOIN supplier_price ON SupplierPriceSupplierID = ?
AND SupplierPriceM_ItemID = M_ItemID
AND SupplierPriceItemUnitID = ItemUnitID
AND SupplierPriceIsActive = 'Y'
JOIN m_user ON M_UserID = PurchaseRequestRequestedBy
JOIN m_branch ON M_BranchCode = PurchaseRequestFlagM_BranchCode
AND M_BranchIsActive = 'Y'
WHERE NOT EXISTS (
SELECT 1
FROM purchase_order_detail
@@ -163,10 +130,10 @@ class PurchaseOrderAset extends MY_Controller {
WHERE PurchaseOrderDetailPurchaseRequestDetailID = PurchaseRequestDetailID
)";
$sql_data = $sql . " LIMIT ? ";
$sql_data = $sql . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$keyword, $keyword, $para['branchID'], $para['supplierID'],
$limit
$para['branchcode'], $keyword, $para['supplierID'],
$limit, $offset
]);
if (!$que_data) {
$this->sys_error_db("[Error] get daftar request data");
@@ -176,7 +143,7 @@ class PurchaseOrderAset extends MY_Controller {
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
$que_total = $this->db->query($sql_total, [
$keyword, $keyword, $para['branchID'], $para['supplierID']
$para['branchcode'], $keyword, $para['supplierID']
]);
if (!$que_total) {
$this->sys_error_db("[Error] get total request aset");
@@ -221,34 +188,16 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderS_RegionalID,
PurchaseOrderApprovedManagerUserID AS verifiedby,
IFNULL(PurchaseOrderApprovedUserID, 0) AS approvedby,
PurchaseOrderAssetContractID AS contractID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
IFNULL(attach.AttachmentCount, 0) AS AttachmentCount,
SupplierID,
SupplierName,
SupplierDownpaymentID
SupplierName
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN (
SELECT
ContractAssetAttachmentPurchaseOrderID,
ContractAssetAttachmentPurchaseOrderAssetContractID,
COUNT(*) AS AttachmentCount
FROM contract_asset_attachment
WHERE ContractAssetAttachmentIsActive = 'Y'
GROUP BY
ContractAssetAttachmentPurchaseOrderID,
ContractAssetAttachmentPurchaseOrderAssetContractID
) attach ON attach.ContractAssetAttachmentPurchaseOrderID = PurchaseOrderID
AND attach.ContractAssetAttachmentPurchaseOrderAssetContractID = PurchaseOrderAssetContractID
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderItemCategoryID = '3'
AND PurchaseOrderS_RegionalID = ?
@@ -306,13 +255,14 @@ class PurchaseOrderAset extends MY_Controller {
$para = $this->sys_input;
$sql = "SELECT
ContractAssetAttachmentID AS attach_id,
ContractAssetAttachmentFileName AS img_url,
ContractAssetAttachmentDate AS created
FROM contract_asset_attachment
WHERE ContractAssetAttachmentIsActive = 'Y'
AND ContractAssetAttachmentPurchaseOrderAssetContractID = ?
AND ContractAssetAttachmentPurchaseOrderID = ?";
PurchaseOrderAssetAttachmentID AS attach_id,
PurchaseOrderAssetAttachmentName AS img_url,
PurchaseOrderAssetAttachmentCreated AS created
FROM purchase_order_asset_attachment
WHERE PurchaseOrderAssetAttachmentIsActive = 'Y'
AND PurchaseOrderAssetAttachmentContractID = ?
AND PurchaseOrderAssetAttachmentPurchaseOrderID = ?
AND PurchaseOrderAssetAttachmentType = 'order'";
$que = $this->db->query($sql, [
$para['contractID'], $para['poID']
]);
@@ -411,7 +361,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
ELSE 'absolute'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
@@ -419,7 +369,7 @@ class PurchaseOrderAset extends MY_Controller {
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
ELSE 'absolute'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
@@ -429,8 +379,6 @@ 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,
@@ -443,16 +391,11 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby,
SupplierDownpaymentID
PurchaseOrderApprovedManagerUserID AS verifiedby
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_poasset = $this->db->query($sql_poasset, [$para['poID']]);
@@ -485,7 +428,6 @@ class PurchaseOrderAset extends MY_Controller {
}
$subtotal = floatval($datapo['subtotal']);
$downpayment = floatval($datapo['installmentDownPayment']);
$grandtotal = floatval($datapo['grandtotal']);
$valuediskon = floatval($datapo['valuediskon']);
@@ -503,11 +445,8 @@ 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']);
@@ -521,28 +460,6 @@ class PurchaseOrderAset extends MY_Controller {
}
}
public function getUserApproveLevel() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$user = $this->sys_user;
$sql = "SELECT M_UserM_ApproveLevelID FROM m_user
WHERE M_UserIsActive = 'Y' AND M_UserID = ? ";
$que = $this->db->query($sql, [$user['M_UserID']]);
if (!$que) {
$this->sys_error_db("[Error] failed get approval level user");
exit;
}
$data = $que->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
## MUTATIONS ##
public function createPoAsset() {
try {
@@ -600,7 +517,6 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
$sql_po = "INSERT INTO purchase_order (
@@ -614,20 +530,17 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderTaxPercentPpn,
PurchaseOrderDiscountPercent,
PurchaseOrderDiscountAmount,
PurchaseOrderWarehouseType,
PurchaseOrderWarehouseID,
PurchaseOrderNote,
PurchaseOrderSubTotal,
PurchaseOrderTaxAmountPpn,
PurchaseOrderGrandTotal,
PurchaseOrderUserID,
PurchaseOrderCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_po = $this->db->query($sql_po, [
$numpd, '3', $para['podate'], $para['reference'], $para['supplierID'],
$user['S_RegionalID'], $taxtype, $taxpercent, $discpercent, $summary_diskon,
'single', $para['gudangID'], $para['catatan'], $summary_subtotal,
$summary_pajak, $summary_total, $user['M_UserID']
$para['catatan'], $summary_subtotal, $summary_pajak, $summary_total, $user['M_UserID']
]);
if (!$que_po) {
$this->db->trans_rollback();
@@ -700,16 +613,15 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_detail = $this->db->query($sql_detail, [
$PurchaseOrderID, $obj['PurchaseSummaryID'], $obj['PurchaseRequestID'],
$obj['PurchaseRequestDetailID'], $obj['PurchaseRequestFlagID'],
$obj['M_ItemID'], $obj['ItemUnitID'], $obj['OriginalQty'], $obj['RequestQty'],
$obj['SupplierPrice'], $total, $para['gudangID'], $user['M_UserID'], $user['M_UserID']
$obj['SupplierPrice'], $total, $user['M_UserID'], $user['M_UserID']
]);
if (!$que_detail) {
$this->db->trans_rollback();
@@ -771,33 +683,6 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
# INSERT into table supplier_downpayment #
$sql_dp = "INSERT INTO supplier_downpayment (
SupplierDownpaymentPurchasOrderID,
SupplierDownpaymentSupplierID,
SupplierDownpaymentAmount,
SupplierDownpaymentDate,
SupplierDownpaymentDueDate,
SupplierDownpaymentStatus,
SupplierDownpaymentCreatedUserID,
SupplierDownpaymentLastUpdatedUserID
) VALUES (?,?,?,?,?,?,?,?)";
$que_dp = $this->db->query($sql_dp, [
$PurchaseOrderID,
$para['supplierID'],
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$user['M_UserID']
]);
if (!$que_dp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert supplier downpayment");
exit;
}
$this->insertLog(
$PurchaseOrderID, 'CREATE', $para, '',
[], $user['M_UserID'], 'create purchase order asset'
@@ -839,7 +724,6 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
# update po header #
@@ -852,8 +736,6 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderTaxPercentPpn = ?,
PurchaseOrderDiscountPercent = ?,
PurchaseOrderDiscountAmount = ?,
PurchaseOrderWarehouseType = ?,
PurchaseOrderWarehouseID = ?,
PurchaseOrderNote = ?,
PurchaseOrderSubTotal = ?,
PurchaseOrderTaxAmountPpn = ?,
@@ -863,8 +745,8 @@ class PurchaseOrderAset extends MY_Controller {
AND PurchaseOrderIsActive = 'Y'";
$que_po = $this->db->query($sql_po, [
$para['podate'], $para['reference'], $para['supplierID'], $user['S_RegionalID'],
$taxtype, $taxpercent, $discpercent, $summary_diskon, 'single', $para['gudangID'],
$para['catatan'], $summary_subtotal, $summary_pajak, $summary_total, $para['PurchaseOrderID']
$taxtype, $taxpercent, $discpercent, $summary_diskon, $para['catatan'],
$summary_subtotal, $summary_pajak, $summary_total, $para['PurchaseOrderID']
]);
if (!$que_po) {
$this->db->trans_rollback();
@@ -908,29 +790,6 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
## UPDATE existing downpayment ##
$sql = "UPDATE supplier_downpayment SET
SupplierDownpaymentAmount = ?,
SupplierDownpaymentDate = ?,
SupplierDownpaymentDueDate = ?,
SupplierDownpaymentStatus = ?,
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que = $this->db->query($sql, [
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$para['SupplierDownpaymentID']
]);
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed update supplier downpayment");
exit;
}
# update status old po summary isActive to 'N' #
$sql_active = "UPDATE purchase_order_summary SET
PurchaseOrderSummaryIsActive = 'N'
@@ -1016,16 +875,15 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_detail = $this->db->query($sql_detail, [
$para['PurchaseOrderID'], $obj['PurchaseSummaryID'], $obj['PurchaseRequestID'],
$obj['PurchaseRequestDetailID'], $obj['PurchaseRequestFlagID'],
$obj['M_ItemID'], $obj['ItemUnitID'], $obj['OriginalQty'], $obj['RequestQty'],
$obj['SupplierPrice'], $total, $para['gudangID'], $user['M_UserID'], $user['M_UserID']
$obj['SupplierPrice'], $total, $user['M_UserID'], $user['M_UserID']
]);
if (!$que_detail) {
$this->db->trans_rollback();
@@ -1144,34 +1002,6 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
$sql_delattac = "UPDATE contract_asset_attachment SET
ContractAssetAttachmentIsActive = 'N'
WHERE ContractAssetAttachmentPurchaseOrderAssetContractID = ?
AND ContractAssetAttachmentPurchaseOrderID = ?";
$que_delattac = $this->db->query($sql_delattac, [
$para['contractID'], $para['poID']
]);
if (!$que_delattac) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed soft delete data attachment");
exit;
}
/* soft delete supplier_downpayment */
$sql_deldp = "UPDATE supplier_downpayment SET
SupplierDownpaymentIsActive = 'N',
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que_deldp = $this->db->query($sql_deldp, [
$user['M_UserID'], $para['SupplierDownpaymentID']
]);
if (!$que_deldp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed soft delete supplier downpayment");
exit;
}
/* soft delete purchase order */
$sql_delorder = "UPDATE purchase_order SET
PurchaseOrderIsActive = 'N',
@@ -1198,6 +1028,7 @@ class PurchaseOrderAset extends MY_Controller {
}
}
// upload file
public function uploadAttachment() {
try {
if (!$this->isLogin) {
@@ -1240,34 +1071,19 @@ class PurchaseOrderAset extends MY_Controller {
$upload_data = $this->upload->data();
$filename = $upload_data['file_name'];
$sql_insert = "INSERT INTO contract_asset_attachment (
ContractAssetAttachmentPurchaseOrderAssetContractID,
ContractAssetAttachmentPurchaseOrderID,
ContractAssetAttachmentFileName,
ContractAssetAttachmentDate,
ContractAssetAttachmentCreated
$sql_insert = "INSERT INTO purchase_order_asset_attachment (
PurchaseOrderAssetAttachmentContractID,
PurchaseOrderAssetAttachmentPurchaseOrderID,
PurchaseOrderAssetAttachmentName,
PurchaseOrderAssetAttachmentType,
PurchaseOrderAssetAttachmentCreated
) VALUES (?,?,?,?,NOW())";
$que_insert = $this->db->query($sql_insert, [
$para['contractID'], $para['poID'],
$filename, $para['contractDate']
$para['contractID'], $para['poID'], $filename, 'order'
]);
if (!$que_insert) {
$this->db->trans_rollback();
$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, [
$attachmentID, $para['contractID'], $para['poID']
]);
if (!$que_contract) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed update attachmentid into asset contract table");
$this->sys_error_db("[Error] failed insert attachment table purchase order asset attachment");
exit;
}
} else {
@@ -1352,6 +1168,28 @@ class PurchaseOrderAset extends MY_Controller {
}
}
public function getUserApproveLevel() {
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$user = $this->sys_user;
$sql = "SELECT M_UserM_ApproveLevelID FROM m_user
WHERE M_UserIsActive = 'Y' AND M_UserID = ? ";
$que = $this->db->query($sql, [$user['M_UserID']]);
if (!$que) {
$this->sys_error_db("[Error] failed get approval level user");
exit;
}
$data = $que->row_array();
$this->sys_ok($data);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
private function insertLog($poID, $type, $prm, $dataBefore, $dataAfter, $userID, $desc = '') {
$sql = "INSERT INTO acc_one_log.purchase_order_log (
PurchaseOrderLogPurchaseOrderID,

1711
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
View File

File diff suppressed because it is too large Load Diff

2
application/controllers/mockup/receive-item-po/ReceiveItemPoV2.php
View File

@@ -426,7 +426,7 @@ class ReceiveItemPoV2 extends MY_Controller {
AND ReceiveOrderPoIDate BETWEEN DATE(?) AND DATE(?)
AND ReceiveOrderPoS_RegionalID = ?
AND ReceiveOrderPoM_BranchCode LIKE ?
AND ReceiveOrderPoID IN (
AND ReceiveOrderPoID NOT IN (
SELECT DISTINCT ReceiveOrderPoDetailReceiveOrderPoID
FROM receive_order_po_detail
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID

90
application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.http
View File

@@ -1,90 +0,0 @@
@host = https://accone.aplikasi.web.id/one-api
@date = 2026-07-14
@coaBayarID = 1110100001
@coaHutangID = 2110100030
# =============================================================================
# JurnalPiCicilanOrderAset — Contoh Pemanggilan Endpoint
# =============================================================================
# Urutan penggunaan yang disarankan:
# 1. ListEligiblePurchaseOrderAssetContracts → lihat kontrak yang akan diproses
# 2. GenerateJournalsFromContracts (dryRun=Y) → simulasi tanpa simpan ke DB
# 3. GenerateJournalsFromContracts (dryRun=N) → generate jurnal sesungguhnya
# 4. CreateJournal → buat jurnal manual 1 per 1
# =============================================================================
### 1. Lihat kontrak aset yang eligible untuk dibuatkan jurnal bulan ini
GET {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/ListEligiblePurchaseOrderAssetContracts
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31"
}
### 2. Simulasi generate jurnal (dryRun=Y) — tidak menyimpan ke database
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
Content-Type: application/json
{
"date" : "{{date}}",
"dryRun" : "Y"
}
### 3. Generate jurnal untuk semua kontrak eligible bulan ini (sesungguhnya)
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
Content-Type: application/json
{
"date" : "{{date}}",
"dryRun" : "N"
}
### 4. Generate jurnal untuk 1 kontrak tertentu saja (contractID=99)
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
Content-Type: application/json
{
"date" : "{{date}}",
"dryRun" : "Y",
"contractID" : 00
}
### 5. Buat jurnal manual (1 jurnal, input detail sendiri)
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/CreateJournal
Content-Type: application/json
{
"date" : "{{date}}",
"branchCode" : "BA",
"regionalID" : 8,
"branchCompanyID": 1,
"jurnalTypeID" : 11,
"title" : "Jurnal PI Cicilan Order Aset",
"description" : "Cicilan ke-1 dari 12 | Kontrak Kendaraan Operasional | Periode 2026-07",
"details" : [
{
"coaID" : {{coaHutangID}},
"description": "Hutang cicilan aset - Kendaraan Operasional",
"debit" : 15000000,
"credit" : 0,
"addonCode" : "PIINSTALMENT",
"addonValue" : "42",
"mItemID" : 123
},
{
"coaID" : {{coaBayarID}},
"description": "Pembayaran cicilan aset - Kendaraan Operasional",
"debit" : 0,
"credit" : 15000000,
"addonCode" : "PIINSTALMENT",
"addonValue" : "42",
"mItemID" : 123
}
]
}

970
application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.php
View File

@@ -1,970 +0,0 @@
<?php
/**
* JurnalPiCicilanOrderAset
*
* Controller scheduler untuk membuat jurnal akuntansi atas Purchase Invoice (PI)
* cicilan order aset secara otomatis.
*
* Alur bisnis proses:
* 1. Validasi parameter input (tanggal, branchCode, title, description, details)
* 2. Insert header jurnal ke tabel `jurnal`
* - Nomor jurnal di-generate via fn_numbering('J')
* - Tipe jurnal: PAYMENT
* - Berisi: title, description, tanggal, regionalID, kode cabang, branchCompanyID
* 3. Insert baris transaksi ke tabel `jurnal_tx` (untuk setiap baris cicilan)
* - Referensi ke jurnalID header
* - COA (Chart of Account) dan deskripsinya:
* * Sisi hutang cicilan → nilai DEBIT (diambil dari HutangCoaID di fa_class)
* * Sisi pembayaran cicilan → nilai KREDIT (diambil dari ItemCoaID di fa_class)
* 4. Insert data tambahan ke tabel `jurnal_addon` (jika ada addonValue atau mItemID)
* - Referensi ke jurnalID dan jurnalTxID
* - Berisi: addonCode (default: "PIINSTALMENT"), addonValue, mItemID
*
* Endpoint:
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/CreateJournal
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
* GET /mockup/scheduler/JurnalPiCicilanOrderAset/ListEligiblePurchaseOrderAssetContracts
*/
class JurnalPiCicilanOrderAset extends MY_Controller
{
var $db;
/**
* Endpoint default — menampilkan nama controller sebagai penanda aktif.
*/
public function index()
{
echo "Jurnal PI Cicilan Order Aset";
}
/**
* Konstruktor — inisialisasi parent controller.
*/
public function __construct()
{
parent::__construct();
}
/**
* CreateJournal — Membuat jurnal PI cicilan order aset.
*
* Proses bisnis:
* 1. Validasi semua parameter wajib: date, branchCode, title, description, details
* 2. Ambil periodeID dari tanggal transaksi (tabel periode)
* 3. Ambil regionalID dari branchCode (tabel m_branch)
* 4. Ambil branchCompanyID dari branchCode (tabel m_branch_companydetail)
* 5. Ambil jurnalTypeID dari kode tipe jurnal (default: "PAYMENT")
* 6. Generate nomor jurnal otomatis via fn_numbering('J')
* 7. Validasi balance: total debit harus sama dengan total credit
* 8. INSERT header jurnal ke tabel `jurnal`:
* - jurnalNo : nomor jurnal hasil generate
* - jurnalJurnalTypeID: tipe PAYMENT
* - jurnalTitle : judul jurnal
* - jurnalDescription: keterangan jurnal
* - jurnalDate : tanggal transaksi
* - JurnalS_RegionalID: ID regional cabang
* - jurnalM_BranchCode: kode cabang
* 9. Untuk setiap baris detail, INSERT ke `jurnal_tx`:
* - jurnalTxJurnalID : referensi ke header jurnal
* - jurnalTxCoaID : COA yang digunakan (hutang cicilan / kas/bank)
* - jurnalTxDescription: keterangan baris (nama cicilan/aset)
* - jurnalTxDebit : nilai hutang (sisi debit)
* - jurnalTxCredit : nilai bayar (sisi kredit)
* 10. Jika ada addonValue atau mItemID, INSERT ke `jurnal_addon`:
* - jurnalAddOnJurnalID : referensi ke header jurnal
* - jurnalAddOnJurnalTxID: referensi ke baris jurnal_tx
* - jurnalAddOnCode : kode addon (default: "PIINSTALMENT")
* - jurnalAddOnValue : nilai tambahan (misal: nomor PI/kontrak)
* - jurnalAddOnM_ItemID : ID item aset yang terkait
*
* Parameter (POST JSON):
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
* - branchCode : Kode cabang. WAJIB.
* - title : Judul jurnal. WAJIB.
* - description : Keterangan jurnal. WAJIB.
* - details : Array baris transaksi. WAJIB, minimal 1 baris.
* - coaID : ID Chart of Account. WAJIB per baris.
* - description : Keterangan baris.
* - debit : Nilai debit (hutang cicilan).
* - credit : Nilai kredit (pembayaran cicilan).
* - addonValue : (opsional) Nilai addon, misal nomor PI.
* - mItemID : (opsional) ID item aset.
* - addonCode : (opsional) Kode addon. Default: "PIINSTALMENT".
* - periodeID : (opsional) ID periode. Default: diambil dari tanggal.
* - regionalID : (opsional) ID regional. Default: diambil dari branchCode.
* - branchCompanyID: (opsional) ID branch company. Default: diambil dari branchCode.
* - jurnalTypeID : (opsional) ID tipe jurnal. Default: diambil dari jurnalTypeCode.
* - jurnalTypeCode: (opsional) Kode tipe jurnal. Default: "PAYMENT".
* - userID : ID user yang membuat jurnal.
*
* @return JSON { jurnalID, jurnalNo, detailCount, addonCount }
*/
public function CreateJournal()
{
try {
$para = $this->sys_input;
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
if (!$this->isValidDate($date)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
$branchCode = isset($para["branchCode"]) ? trim($para["branchCode"]) : "";
if ($branchCode == "") {
throw new Exception("branchCode wajib diisi.");
}
$title = isset($para["title"]) ? trim($para["title"]) : "";
if ($title == "") {
throw new Exception("title wajib diisi.");
}
$description = isset($para["description"]) ? trim($para["description"]) : "";
if ($description == "") {
throw new Exception("description wajib diisi.");
}
$details = isset($para["details"]) && is_array($para["details"]) ? $para["details"] : [];
if (count($details) == 0) {
throw new Exception("details wajib diisi minimal 1 baris.");
}
$periodeID = isset($para["periodeID"]) && (int) $para["periodeID"] > 0
? (int) $para["periodeID"]
: $this->getPeriodeIDByDate($date);
if ($periodeID <= 0) {
throw new Exception("Periode jurnal tidak ditemukan untuk tanggal {$date}.");
}
$regionalID = isset($para["regionalID"]) && (int) $para["regionalID"] > 0
? (int) $para["regionalID"]
: $this->getRegionalIDByBranchCode($branchCode);
if ($regionalID <= 0) {
throw new Exception("regionalID wajib diisi atau harus bisa diturunkan dari branchCode.");
}
$branchCompanyID = isset($para["branchCompanyID"]) && (int) $para["branchCompanyID"] > 0
? (int) $para["branchCompanyID"]
: $this->getBranchCompanyIDByBranchCode($branchCode);
if ($branchCompanyID <= 0) {
throw new Exception("branchCompanyID wajib diisi atau harus bisa diturunkan dari branchCode.");
}
$jurnalTypeID = isset($para["jurnalTypeID"]) && (int) $para["jurnalTypeID"] > 0
? (int) $para["jurnalTypeID"]
: $this->getJurnalTypeID(isset($para["jurnalTypeCode"]) && $para["jurnalTypeCode"] != "" ? $para["jurnalTypeCode"] : "PAYMENT");
if ($jurnalTypeID <= 0) {
throw new Exception("jurnalTypeID / jurnalTypeCode tidak valid.");
}
$userID = 0;
$result = $this->insertJournal(
$date,
$branchCode,
$title,
$description,
$details,
$periodeID,
$regionalID,
$branchCompanyID,
$jurnalTypeID,
$userID
);
if ($result === false) {
exit;
}
$this->sys_ok($result);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
/**
* GenerateJournalsFromContracts — Generate jurnal otomatis dari seluruh kontrak aset eligible.
*
* Fungsi ini mengintegrasikan data dari getEligiblePurchaseOrderAssetContracts()
* dengan proses pembuatan jurnal (insertJournal()) secara otomatis.
*
* Untuk setiap kontrak yang eligible, dibuat 1 jurnal dengan 2 baris transaksi:
* - Baris DEBIT : COA hutang cicilan (HutangCoaID dari fa_class) — mencatat hutang cicilan
* - Baris KREDIT : COA kas/bank/aset (ItemCoaID dari fa_class) — mencatat pembayaran cicilan
* Addon (jurnal_addon): menyimpan ID kontrak sebagai addonValue dan ItemID sebagai mItemID
*
* Parameter (POST JSON):
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
* - userID : ID user yang membuat jurnal.
* - dryRun : "Y" = simulasi tanpa simpan ke DB. Default: "N".
* - contractID : (opsional) Filter hanya 1 kontrak tertentu.
*
* Syarat kontrak dilewati (skipped):
* - branchCode kosong (data cabang belum lengkap)
* - COA hutang (HutangCoaID) tidak ditemukan di fa_class
* - COA bayar/aset (ItemCoaID) tidak ditemukan di fa_class
*
* @return JSON { tanggal, totalDibuat, totalDilewati, daftarDibuat[], daftarDilewati[] }
*/
public function GenerateJournalsFromContracts()
{
try {
$para = $this->sys_input;
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
if (!$this->isValidDate($date)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
$userID = 0;
$dryRun = isset($para["dryRun"]) && ($para["dryRun"] === true || $para["dryRun"] == "Y" || $para["dryRun"] == "1");
$filterContractID = isset($para["contractID"]) && (int) $para["contractID"] > 0
? (int) $para["contractID"]
: null;
$monthStart = date("Y-m-01", strtotime($date));
$monthEnd = date("Y-m-t", strtotime($date));
// Ambil semua kontrak yang eligible untuk periode bulan ini
$contracts = $this->getEligiblePurchaseOrderAssetContracts($monthStart, $monthEnd);
$dibuat = [];
$dilewati = [];
foreach ($contracts as $kontrak) {
$contractID = (int) $kontrak["PurchaseOrderAssetContractID"];
// Filter 1 kontrak jika diminta
if ($filterContractID !== null && $contractID !== $filterContractID) {
continue;
}
$branchCode = $kontrak["M_BranchCode"] ?? "";
$regionalID = (int) ($kontrak["M_BranchS_RegionalID"] ?? 0);
$branchCompanyID = (int) ($kontrak["M_BranchCompanyID"] ?? 0);
$coaHutangID = (int) ($kontrak["HutangCoaID"] ?? 0); // COA debit dari fa_class (Fa_ClassHutangCoaID)
$coaBayarID = (int) ($kontrak["ItemCoaID"] ?? 0); // COA kredit dari fa_class (Fa_ClassCoaID)
$jumlah = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
$itemID = (int) ($kontrak["PurchaseOrderSummaryItemID"] ?? 0);
$namaKontrak = $kontrak["PurchaseOrderAssetContractName"] != ""
? $kontrak["PurchaseOrderAssetContractName"]
: "Kontrak ID {$contractID}";
$nomorPO = $kontrak["PurchaseOrderNumber"] ?? "";
$cicilanKe = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
$totalCicilan = (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"];
$periode = date("Y-m", strtotime($date));
$invoiceNumber = $kontrak["SupplierInvoiceNumber"] ?? "";
$invoiceID = (int) ($kontrak["SupplierInvoiceID"] ?? 0);
// Validasi: branchCode harus ada
if ($branchCode == "") {
$dilewati[] = [
"kontrakID" => $contractID,
"alasan" => "Kode cabang (branchCode) tidak ditemukan. Pastikan warehouse PO sudah terhubung ke data cabang."
];
continue;
}
// Validasi: COA hutang harus ada (untuk sisi DEBIT)
if ($coaHutangID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "COA hutang tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassHutangCoaID."
];
continue;
}
// Validasi: COA bayar/aset harus ada (untuk sisi KREDIT)
if ($coaBayarID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "COA bayar/aset tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassCoaID."
];
continue;
}
// Mode simulasi: catat tanpa simpan ke DB
if ($dryRun) {
$dibuat[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"invoiceNumber" => $invoiceNumber,
"jumlah" => $jumlah,
"coaHutangID" => $coaHutangID,
"coaBayarID" => $coaBayarID,
"keterangan" => "Mode simulasi (dryRun), data tidak disimpan."
];
continue;
}
// Susun title dan description jurnal
$title = "PI Cicilan Aset - {$invoiceNumber}";
$description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
// Ambil periodeID dari tanggal
$periodeID = $this->getPeriodeIDByDate($date);
if ($periodeID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Periode jurnal tidak ditemukan untuk tanggal {$date}."
];
continue;
}
// Ambil jurnalTypeID untuk tipe PAYMENT
$jurnalTypeID = $this->getJurnalTypeID("PAYMENTINV");
if ($jurnalTypeID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Tipe jurnal PAYMENT tidak ditemukan di tabel jurnal_type."
];
continue;
}
// Ambil description detail dari database fa_class dengan fallback jika kosong
$descHutang = isset($kontrak["HutangCoaDesc"]) && $kontrak["HutangCoaDesc"] != ""
? $kontrak["HutangCoaDesc"]
: "Hutang cicilan aset - {$namaKontrak}";
$descBayar = isset($kontrak["ItemCoaDesc"]) && $kontrak["ItemCoaDesc"] != ""
? $kontrak["ItemCoaDesc"]
: "Pembayaran cicilan aset - {$namaKontrak}";
// Susun 2 baris detail jurnal:
// Baris 1 — DEBIT : hutang cicilan aset (COA dari fa_class)
// Baris 2 — KREDIT : pembayaran cicilan (COA kas/bank dari parameter)
$details = [
[
"coaID" => $coaHutangID,
"description" => $descHutang,
"debit" => $jumlah,
"credit" => 0,
"addonValue" => $invoiceNumber,
"mItemID" => $itemID,
"addonCode" => "PIINSTALMENT"
],
[
"coaID" => $coaBayarID,
"description" => $descBayar,
"debit" => 0,
"credit" => $jumlah,
"addonValue" => $invoiceNumber,
"mItemID" => $itemID,
"addonCode" => "PIINSTALMENT"
]
];
// Panggil insertJournal() untuk simpan ke DB
$result = $this->insertJournal(
$date,
$branchCode,
$title,
$description,
$details,
$periodeID,
$regionalID,
$branchCompanyID,
$jurnalTypeID,
$userID
);
if ($result === false) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Gagal menyimpan jurnal ke database."
];
continue;
}
$dibuat[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"jurnalID" => $result["jurnalID"],
"jurnalNo" => $result["jurnalNo"],
"jumlah" => $jumlah
];
}
$this->sys_ok([
"tanggal" => $date,
"periodeAwal" => $monthStart,
"periodeAkhir" => $monthEnd,
"totalDibuat" => count($dibuat),
"totalDilewati" => count($dilewati),
"daftarDibuat" => $dibuat,
"daftarDilewati" => $dilewati
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
/**
* ListEligiblePurchaseOrderAssetContracts — Menampilkan daftar kontrak aset
* yang memenuhi syarat untuk dibuatkan jurnal PI cicilan pada periode tertentu.
*
* Syarat kontrak eligible:
* - Kontrak aktif dan berstatus "belum lunas"
* - Nilai cicilan > 0
* - Jumlah cicilan terbayar < total cicilan
* - Tanggal kontrak masuk dalam rentang startDate–endDate
* - PO sudah berstatus Approved
* - Barang sudah diterima (receive_order_po sudah confirmed)
*
* Endpoint ini digunakan untuk preview/verifikasi sebelum proses generate jurnal
* dijalankan secara massal oleh CRON.
*
* Parameter (GET/POST):
* - startDate : Awal periode (YYYY-MM-DD). Default: tanggal 1 bulan ini.
* - endDate : Akhir periode (YYYY-MM-DD). Default: tanggal akhir bulan ini.
*
* @return JSON { startDate, endDate, total, records[] }
*/
public function ListEligiblePurchaseOrderAssetContracts()
{
try {
$para = $this->sys_input;
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
? $para["startDate"]
: date("Y-m-01");
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
? $para["endDate"]
: date("Y-m-t");
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
if (strtotime($startDate) > strtotime($endDate)) {
throw new Exception("startDate tidak boleh lebih besar dari endDate");
}
$records = $this->getEligiblePurchaseOrderAssetContracts($startDate, $endDate);
$this->sys_ok([
"startDate" => $startDate,
"endDate" => $endDate,
"total" => count($records),
"records" => $records
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
// =========================================================================
// FUNGSI PRIVATE / HELPER
// =========================================================================
/**
* insertJournal — Menyimpan 1 jurnal lengkap ke database (header + tx + addon).
*
* Fungsi internal yang dipanggil oleh CreateJournal() dan GenerateJournalsFromContracts().
* Mengelola transaksi DB secara penuh (begin → commit/rollback).
*
* Alur:
* 1. Validasi balance debit == kredit
* 2. Generate nomor jurnal via fn_numbering('J')
* 3. INSERT header ke tabel `jurnal`
* 4. INSERT baris transaksi ke `jurnal_tx` (per detail)
* 5. INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
*
* @param string $date Tanggal jurnal (YYYY-MM-DD)
* @param string $branchCode Kode cabang
* @param string $title Judul jurnal
* @param string $description Keterangan jurnal
* @param array $details Baris transaksi [ coaID, description, debit, credit, addonValue?, mItemID?, addonCode? ]
* @param int $periodeID ID periode akuntansi
* @param int $regionalID ID regional
* @param int $branchCompanyID ID branch company
* @param int $jurnalTypeID ID tipe jurnal
* @param int $userID ID user pembuat jurnal
*
* @return array|false Array { jurnalID, jurnalNo, detailCount, addonCount }, atau false jika gagal
*/
private function insertJournal($date, $branchCode, $title, $description, $details, $periodeID, $regionalID, $branchCompanyID, $jurnalTypeID, $userID)
{
// Validasi balance sebelum menyimpan
$totalDebit = 0;
$totalCredit = 0;
foreach ($details as $idx => $detail) {
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
if ($debit < 0 || $credit < 0) {
$this->sys_error("Nilai debit/credit tidak boleh negatif pada detail ke-" . ($idx + 1));
return false;
}
$totalDebit += $debit;
$totalCredit += $credit;
}
if (round($totalDebit, 2) !== round($totalCredit, 2)) {
$this->sys_error("Total debit dan credit harus sama. Debit={$totalDebit}, Credit={$totalCredit}");
return false;
}
$jurnalNo = $this->generateJournalNumber();
if ($jurnalNo === false || $jurnalNo == "") {
$this->sys_error("Gagal generate nomor jurnal.");
return false;
}
$this->db->trans_begin();
// -----------------------------------------------------------------
// INSERT header jurnal ke tabel `jurnal`
// -----------------------------------------------------------------
$sqlHeader = "INSERT INTO jurnal (
jurnalM_BranchCompanyID,
JurnalS_RegionalID,
jurnalM_BranchCode,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
jurnalJurnalTypeID,
jurnalCreated,
jurnalM_UserID
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),?)";
$qryHeader = $this->db->query($sqlHeader, [
$branchCompanyID,
$regionalID,
$branchCode,
$periodeID,
$jurnalNo,
$title,
$description,
$date,
$jurnalTypeID,
$userID
]);
if (!$qryHeader) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal header.");
return false;
}
$jurnalID = $this->db->insert_id();
$createdAddonCount = 0;
// -----------------------------------------------------------------
// INSERT baris transaksi ke tabel `jurnal_tx` (per baris cicilan)
// -----------------------------------------------------------------
foreach ($details as $idx => $detail) {
$coaID = isset($detail["coaID"]) ? (int) $detail["coaID"] : 0;
$descriptionTx = isset($detail["description"]) ? trim($detail["description"]) : "";
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
if ($coaID <= 0) {
$this->db->trans_rollback();
$this->sys_error_db("coaID wajib diisi pada detail ke-" . ($idx + 1));
return false;
}
// Sisi debit = hutang cicilan (COA hutang aset dari fa_class)
// Sisi kredit = pembayaran cicilan (COA kas/bank)
$sqlTx = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxCreated,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,NOW(),?)";
$qryTx = $this->db->query($sqlTx, [
$jurnalID,
$coaID,
$descriptionTx,
$debit,
$credit,
$userID
]);
if (!$qryTx) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal_tx pada detail ke-" . ($idx + 1));
return false;
}
$jurnalTxID = $this->db->insert_id();
// -----------------------------------------------------------------
// INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
// addonValue = ID kontrak aset (untuk tracing)
// mItemID = ID item aset dari purchase_order_summary
// -----------------------------------------------------------------
$addonValue = isset($detail["addonValue"]) ? trim($detail["addonValue"]) : "";
$mItemID = isset($detail["mItemID"]) ? (int) $detail["mItemID"] : 0;
$addonCode = isset($detail["addonCode"]) && $detail["addonCode"] != "" ? trim($detail["addonCode"]) : "PIINSTALMENT";
if ($addonValue != "" || $mItemID > 0) {
$sqlAddon = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnM_ItemID,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,?,?,NOW(),?)";
$qryAddon = $this->db->query($sqlAddon, [
$jurnalID,
$jurnalTxID,
$addonCode,
$addonValue,
$mItemID > 0 ? $mItemID : null,
$userID
]);
if (!$qryAddon) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal_addon pada detail ke-" . ($idx + 1));
return false;
}
$createdAddonCount++;
}
}
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi jurnal gagal.");
return false;
}
$this->db->trans_commit();
return [
"jurnalID" => $jurnalID,
"jurnalNo" => $jurnalNo,
"detailCount" => count($details),
"addonCount" => $createdAddonCount
];
}
/**
* generateJournalNumber — Generate nomor jurnal otomatis.
*
* Memanggil stored function MySQL fn_numbering('J') untuk mendapatkan
* nomor jurnal berikutnya sesuai urutan penomoran yang berlaku.
*
* @return string|false Nomor jurnal (misal: "J/2025/07/0001"), atau false jika gagal.
*/
private function generateJournalNumber()
{
$qry = $this->db->query("SELECT fn_numbering('J') AS JNumber");
if (!$qry || $qry->num_rows() == 0) {
return false;
}
return $qry->row_array()["JNumber"];
}
/**
* getPeriodeIDByDate — Ambil ID periode akuntansi berdasarkan tanggal transaksi.
*
* Periode diambil dari tabel `periode` yang aktif dan mencakup tanggal yang diberikan.
* Digunakan untuk mengisi field jurnalperiodeID pada header jurnal.
*
* @param string $date Tanggal transaksi (format YYYY-MM-DD)
* @return int periodeID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getPeriodeIDByDate($date)
{
$sql = "SELECT periodeID
FROM periode
WHERE periodeIsActive = 'Y'
AND DATE(?) BETWEEN periodeStartDate AND periodeEndDate
LIMIT 1";
$qry = $this->db->query($sql, [$date]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["periodeID"];
}
/**
* getBranchCompanyIDByBranchCode — Ambil ID branch company berdasarkan kode cabang.
*
* Data diambil dari tabel `m_branch_companydetail` yang aktif.
* Digunakan untuk mengisi field jurnalM_BranchCompanyID pada header jurnal.
*
* @param string $branchCode Kode cabang (misal: "JKT-01")
* @return int branchCompanyID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getBranchCompanyIDByBranchCode($branchCode)
{
$sql = "SELECT M_BranchCompanyDetailM_BranchCompanyID AS branchCompanyID
FROM m_branch_companydetail
WHERE M_BranchCompanyDetailM_BranchCode = ?
AND M_BranchCompanyDetailIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$branchCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["branchCompanyID"];
}
/**
* getRegionalIDByBranchCode — Ambil ID regional berdasarkan kode cabang.
*
* Data diambil dari tabel `m_branch` yang aktif.
* Digunakan untuk mengisi field JurnalS_RegionalID pada header jurnal.
*
* @param string $branchCode Kode cabang (misal: "JKT-01")
* @return int regionalID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getRegionalIDByBranchCode($branchCode)
{
$sql = "SELECT M_BranchS_RegionalID AS regionalID
FROM m_branch
WHERE M_BranchCode = ?
AND M_BranchIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$branchCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["regionalID"];
}
/**
* getJurnalTypeID — Ambil ID tipe jurnal berdasarkan kode tipe.
*
* Data diambil dari tabel `jurnal_type` yang aktif.
* Untuk PI cicilan order aset, kode yang digunakan adalah "PAYMENT".
*
* @param string $jurnalTypeCode Kode tipe jurnal (misal: "PAYMENT")
* @return int JurnalTypeID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getJurnalTypeID($jurnalTypeCode)
{
$sql = "SELECT JurnalTypeID
FROM jurnal_type
WHERE JurnalTypeCode = ?
AND JurnalTypeIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$jurnalTypeCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["JurnalTypeID"];
}
/**
* getEligiblePurchaseOrderAssetContracts — Ambil kontrak aset yang layak dibuatkan jurnal.
*
* Query ini mengambil semua kontrak dari `purchase_order_asset_contract` yang memenuhi
* syarat berikut:
* - Kontrak aktif, status "belum lunas", nilai cicilan > 0
* - Cicilan terbayar masih kurang dari total cicilan
* - Tanggal kontrak masuk dalam rentang periode yang diberikan
* - Tanggal jatuh tempo cicilan sudah lewat atau sama dengan hari ini
* - PO sudah Approved dan aktif
* - Barang sudah diterima dan receive order sudah confirmed
*
* Data yang dikembalikan mencakup:
* - Detail kontrak (ID, nama, tanggal, nilai cicilan)
* - Data PO (nomor PO, supplier, payment term, warehouse)
* - Data cabang (kode cabang, nama, regionalID, branchCompanyID)
* - Data item PO pertama (sebagai referensi baris jurnal)
*
* @param string $startDate Awal periode filter (YYYY-MM-DD)
* @param string $endDate Akhir periode filter (YYYY-MM-DD)
* @return array Array of row kontrak yang eligible
*/
private function getEligiblePurchaseOrderAssetContracts($startDate, $endDate)
{
$sql = "SELECT
c.PurchaseOrderAssetContractID,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
c.PurchaseOrderAssetContractPurchaseOrderID,
c.PurchaseOrderAssetContractName,
c.PurchaseOrderAssetContractStartDate,
c.PurchaseOrderAssetContractEndDate,
c.PurchaseOrderAssetContractInstallmentNumber,
c.PurchaseOrderAssetContractInstallmentPaid,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractInstallmentPayAmount,
c.PurchaseOrderAssetContractReceiveOrderPoID,
po.PurchaseOrderID,
po.PurchaseOrderNumber,
po.PurchaseOrderSupplierID,
po.PurchaseOrderPaymentTerm,
po.PurchaseOrderWarehouseType,
po.PurchaseOrderWarehouseID,
wh.WarehouseCode,
wh.WarehouseName,
wh.WarehouseType,
wh.WarehouseS_RegionalID AS WarehouseS_RegionalID,
wh.WarehouseM_BranchID AS WarehouseM_BranchID,
ro.ReceiveOrderPoID,
ro.ReceiveOrderPoConfirmed,
mi.M_ItemID AS ItemID,
mi.M_ItemCode AS ItemCode,
mi.M_ItemDesc AS ItemDesc,
mi.M_ItemFa_ClassID,
fc.Fa_ClassID AS ItemFaClassID,
fc.Fa_ClassName AS ItemFaClassName,
coa_bayar.coaID AS ItemCoaID,
coa_bayar.coaAccountNo AS ItemCoaAccountNo,
coa_bayar.coaDescription AS ItemCoaDesc,
coa_hutang.coaID AS HutangCoaID,
coa_hutang.coaAccountNo AS HutangCoaAccountNo,
coa_hutang.coaDescription AS HutangCoaDesc,
m_branch.M_BranchCode,
m_branch.M_BranchName,
m_branch.M_BranchS_RegionalID,
m_branch_companydetail.M_BranchCompanyDetailM_BranchCompanyID AS M_BranchCompanyID,
ps.PurchaseOrderSummaryID,
ps.PurchaseOrderSummaryItemID,
ps.PurchaseOrderSummaryItemUnitID
FROM purchase_order_asset_contract c
-- Pastikan PO sudah Approved dan aktif
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
-- Data warehouse/gudang tujuan PO
LEFT JOIN warehouse wh
ON wh.WarehouseID = po.PurchaseOrderWarehouseID
-- Ambil 1 item PO pertama sebagai referensi baris jurnal
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
-- Hubungkan dengan detail supplier_invoice_detail terlebih dahulu
JOIN supplier_invoice_detail sid
ON sid.SupplierInvoiceDetailPurchaseOrderID = po.PurchaseOrderID
AND sid.SupplierInvoiceDetailPurchaseOrderSummaryID = ps.PurchaseOrderSummaryID
AND sid.SupplierInvoiceDetailIsActive = 'Y'
-- Baru hubungkan ke header supplier_invoice untuk mengambil nomor invoice
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sid.SupplierInvoiceDetailSupplierInvoiceID
AND si.SupplierInvoiceDate >= DATE(?)
AND si.SupplierInvoiceDate <= DATE(?)
AND si.SupplierInvoiceIsActive = 'Y'
-- Pastikan barang sudah diterima (receive order confirmed)
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
-- Data cabang dari warehouse
LEFT JOIN m_branch
ON m_branch.M_BranchID = wh.WarehouseM_BranchID
AND m_branch.M_BranchIsActive = 'Y'
-- Data branch company untuk header jurnal
LEFT JOIN m_branch_companydetail
ON m_branch_companydetail.M_BranchCompanyDetailM_BranchCode = m_branch.M_BranchCode
AND m_branch_companydetail.M_BranchCompanyDetailIsActive = 'Y'
-- COA jurnal diambil dari item -> fa_class
LEFT JOIN m_item mi
ON mi.M_ItemID = ps.PurchaseOrderSummaryItemID
AND mi.M_ItemIsActive = 'Y'
LEFT JOIN fa_class fc
ON fc.Fa_ClassID = mi.M_ItemFa_ClassID
AND fc.Fa_ClassIsActive = 'Y'
-- Join langsung ke tabel coa untuk memastikan kevalidan akun dan deskripsi
LEFT JOIN coa coa_hutang
ON coa_hutang.coaID = fc.Fa_ClassHutangCoaID
AND coa_hutang.coaIsActive = 'Y'
LEFT JOIN coa coa_bayar
ON coa_bayar.coaID = fc.Fa_ClassCoaID
AND coa_bayar.coaIsActive = 'Y'
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 periode
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 tiba
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
-- Pastikan belum pernah dibuatkan jurnal untuk invoice cicilan ini
AND NOT EXISTS (
SELECT 1
FROM jurnal_addon ja
JOIN jurnal j ON j.jurnalID = ja.jurnalAddOnJurnalID
WHERE ja.jurnalAddOnCode = 'PIINSTALMENT'
AND ja.jurnalAddOnValue = si.SupplierInvoiceNumber
)
ORDER BY c.PurchaseOrderAssetContractID ASC";
$qry = $this->db->query($sql, [
$startDate,
$endDate,
$endDate,
$startDate,
(int) date("d", strtotime($endDate))
]);
if (!$qry) {
$this->sys_error_db("Gagal mengambil data purchase_order_asset_contract.");
exit;
}
return $qry->result_array();
}
/**
* isValidDate — Validasi format tanggal YYYY-MM-DD.
*
* @param string $tanggal String tanggal yang akan divalidasi
* @return bool true jika format valid, false jika tidak
*/
private function isValidDate($tanggal)
{
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
}

127
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http
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@@ -1,127 +0,0 @@
# ============================================================
# FILE : PurchaseInvoiceInstallment.http
# MODUL : Scheduler — Generate Purchase Invoice 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.
#
# 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).
#
# 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
#
# 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.
# ============================================================
@host = https://accone.aplikasi.web.id/one-api
# ============================================================
# [1] LIST KONTRAK ELIGIBLE
# ============================================================
# Gunakan endpoint ini SEBELUM generate untuk melihat preview
# kontrak mana saja yang akan dibuatkan PI pada periode ini.
#
# Response berisi daftar kontrak beserta detail cicilan,
# status GRNI, dan apakah PI bulan ini sudah ada atau belum.
# ============================================================
### [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
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
"startDate": "2026-07-01",
"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
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
}

641
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php
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@@ -1,641 +0,0 @@
<?php
/**
* PurchaseInvoiceInstallment
*
* Digunakan oleh CRON untuk membuat Purchase Invoice (PI) cicilan aset
* secara otomatis setiap bulan berdasarkan kontrak yang aktif.
*
* Endpoint utama:
* 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";
}
public function __construct()
{
parent::__construct();
}
/**
* GenerateMonthlyInvoices
*
* Membuat Purchase Invoice cicilan untuk semua kontrak aset yang aktif
* dan belum lunas pada bulan yang ditentukan.
*
* 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
*/
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);
$startDate = isset($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"));
// Validasi format tanggal
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");
}
// Tentukan rentang bulan berdasarkan tanggal acuan
$monthStart = $startDate;
$monthEnd = $endDate;
$dayOfMonth = (int) date("d", strtotime($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
-- Pastikan PO sudah Approved dan aktif
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
-- 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
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) <= ?";
$params = [$monthEnd, $monthStart, $dayOfMonth];
$qryKontrak = $this->db->query($sqlKontrak, $params);
if (!$qryKontrak) {
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan dari database.");
exit;
}
$berhasil = []; // PI yang berhasil dibuat
$dilewati = []; // PI yang dilewati beserta alasannya
// -------------------------------------------------------------------------
// 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
]);
} catch (Exception $exc) {
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
}
$this->sys_error($exc->getMessage());
}
}
/**
* 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).
*
* @param int $userID
* @return array
*/
private function getCronUser($userID)
{
$sql = "SELECT
M_UserID,
M_UserM_BranchID AS M_BranchID,
M_UserS_RegionalID AS S_RegionalID
FROM m_user
WHERE M_UserID = ?
LIMIT 1";
$qry = $this->db->query($sql, [$userID]);
if ($qry && $qry->num_rows() > 0) {
$user = $qry->row_array();
$user["loginLevel"] = "branch";
return $user;
}
// User tidak ditemukan, gunakan data kosong agar proses tetap berjalan
return [
"M_UserID" => $userID,
"M_BranchID" => 0,
"S_RegionalID" => 0,
"loginLevel" => "branch"
];
}
/**
* Hitung tanggal jatuh tempo berdasarkan tanggal acuan dan payment term (dalam hari).
*
* @param string $tanggal Format YYYY-MM-DD
* @param int $term Jumlah hari payment term
* @return string Tanggal jatuh tempo (YYYY-MM-DD)
*/
private function hitungJatuhTempo($tanggal, $term)
{
$hari = is_numeric($term) ? (int) $term : 0;
if ($hari < 0) {
$hari = 0;
}
return date("Y-m-d", strtotime($tanggal . " +" . $hari . " days"));
}
/**
* Validasi apakah string adalah tanggal yang valid dengan format YYYY-MM-DD.
*
* @param string $tanggal
* @return bool
*/
private function isValidDate($tanggal)
{
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
}

220
application/controllers/mockup/scheduler/PurchaseInvoiceInstallmentInsert.php
View File

@@ -1,220 +0,0 @@
<?php
/**
* PurchaseInvoiceInstallmentInsert
*
* Endpoint khusus untuk menyimpan supplier_invoice dan supplier_invoice_detail
* dari payload yang dikirim controller generator via cURL.
*/
class PurchaseInvoiceInstallmentInsert extends MY_Controller
{
var $db;
public function index()
{
echo "Purchase Invoice Installment Insert";
}
public function __construct()
{
parent::__construct();
}
public function InsertSupplierInvoice()
{
try {
$para = $this->sys_input;
$required = [
"nomorPI",
"tanggalPI",
"tanggalJatuhTempo",
"jumlahCicilan",
"catatan",
"deskripsi",
"userID",
"purchaseOrderAssetContractID",
"purchaseOrderID",
"receiveOrderPoID",
"supplierID",
"purchaseOrderSummaryID",
"purchaseOrderSummaryItemID",
"purchaseOrderSummaryItemUnitID"
];
foreach ($required as $field) {
if (!isset($para[$field]) || $para[$field] === "" || $para[$field] === null) {
throw new Exception("Field wajib belum lengkap: " . $field);
}
}
$tanggalPI = $para["tanggalPI"];
$tanggalJatuhTempo = $para["tanggalJatuhTempo"];
if (!$this->isValidDate($tanggalPI) || !$this->isValidDate($tanggalJatuhTempo)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
$jumlahCicilan = (float) $para["jumlahCicilan"];
if ($jumlahCicilan <= 0) {
throw new Exception("jumlahCicilan harus lebih besar dari 0.");
}
$receiveOrderPoID = (int) $para["receiveOrderPoID"];
$monthKey = date("Y-m", strtotime($tanggalPI));
$sqlDuplikat = "SELECT SupplierInvoiceID, SupplierInvoiceNumber
FROM supplier_invoice
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Draft'
AND SupplierInvoiceReceiveOrderPoID = ?
AND DATE_FORMAT(SupplierInvoiceDate, '%Y-%m') = ?
LIMIT 1";
$qryDuplikat = $this->db->query($sqlDuplikat, [$receiveOrderPoID, $monthKey]);
if (!$qryDuplikat) {
$this->sys_error_db("Gagal mengecek duplikasi supplier_invoice.");
exit;
}
if ($qryDuplikat->num_rows() > 0) {
$existing = $qryDuplikat->row_array();
$this->sys_ok([
"duplicate" => true,
"supplierInvoiceID" => $existing["SupplierInvoiceID"],
"supplierInvoiceNumber" => $existing["SupplierInvoiceNumber"]
]);
return;
}
$this->db->trans_begin();
$sqlHeader = "INSERT INTO supplier_invoice (
SupplierInvoiceNumber,
SupplierInvoiceReceiveOrderPoID,
SupplierInvoiceDate,
SupplierInvoiceDueDate,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceSupplierID,
SupplierInvoiceSupplierInvoiceNumber,
SupplierInvoiceSupplierInvoiceDate,
SupplierInvoiceSubTotal,
SupplierInvoiceDiscountPercent,
SupplierInvoiceDiscountAmount,
SupplierInvoiceTaxPercentPph,
SupplierInvoiceTaxAmountPph,
SupplierInvoiceTaxPercentPpn,
SupplierInvoiceTaxAmountPpn,
SupplierInvoiceShippingCost,
SupplierInvoiceAdjustmentAmount,
SupplierInvoiceAdjustmentNote,
SupplierInvoiceGrandTotal,
SupplierInvoiceUnpaid,
SupplierInvoiceNote,
SupplierInvoiceStatus,
SupplierInvoiceCreatedUserID
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
$qryHeader = $this->db->query($sqlHeader, [
$para["nomorPI"],
$receiveOrderPoID,
$tanggalPI,
$tanggalJatuhTempo,
$tanggalPI,
(int) $para["supplierID"],
null,
null,
$jumlahCicilan,
0,
0,
0,
0,
0,
0,
0,
0,
null,
$jumlahCicilan,
$jumlahCicilan,
$para["catatan"],
"Draft",
(int) $para["userID"]
]);
if (!$qryHeader) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert header supplier_invoice.");
exit;
}
$supplierInvoiceID = $this->db->insert_id();
$sqlDetail = "INSERT INTO supplier_invoice_detail (
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailDiscountAmount,
SupplierInvoiceDetailTotal,
SupplierInvoiceDetailUnpaid,
SupplierInvoiceDetailCreatedUserID
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
$qryDetail = $this->db->query($sqlDetail, [
$supplierInvoiceID,
(int) $para["purchaseOrderID"],
$receiveOrderPoID,
(int) $para["purchaseOrderSummaryID"],
(int) $para["purchaseOrderSummaryItemID"],
(int) $para["purchaseOrderSummaryItemUnitID"],
$para["deskripsi"],
1,
$jumlahCicilan,
0,
0,
"R",
0,
0,
$jumlahCicilan,
$jumlahCicilan,
(int) $para["userID"]
]);
if (!$qryDetail) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert detail supplier_invoice_detail.");
exit;
}
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi insert supplier_invoice gagal.");
exit;
}
$this->db->trans_commit();
$this->sys_ok([
"duplicate" => false,
"supplierInvoiceID" => $supplierInvoiceID,
"supplierInvoiceNumber" => $para["nomorPI"]
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
private function isValidDate($tanggal)
{
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
}

219
application/controllers/mockup/supplierpaymentapprovedv3/Billv2.php
View File

@@ -28,66 +28,29 @@ class Billv2 extends MY_Controller {
$offset = ($params['currentpage'] - 1) * $limit;
}
// ── UNION base — invoice branch + downpayment branch ────
$sql_base = "
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
si.SupplierInvoiceDraftPaymentDate,
sup.SupplierCode,
sup.SupplierName,
'INVOICE' AS type
FROM supplier_payment sp
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sp.SupplierPaymentSupplierInvoiceID
JOIN supplier sup
ON sup.SupplierID = si.SupplierInvoiceSupplierID
WHERE sp.SupplierPaymentSupplierInvoiceID > 0
UNION ALL
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
dp.SupplierDownpaymentID * -1 AS SupplierInvoiceID,
CONCAT('DP-', po.PurchaseOrderNumber) AS SupplierInvoiceNumber,
dp.SupplierDownpaymentDueDate AS SupplierInvoiceDraftPaymentDate,
dp_sup.SupplierCode AS SupplierCode,
dp_sup.SupplierName AS SupplierName,
'DP' AS type
FROM supplier_payment sp
JOIN supplier_downpayment dp
ON dp.SupplierDownpaymentID = sp.SupplierPaymentSupplierDownpaymentID
JOIN supplier dp_sup
ON dp_sup.SupplierID = dp.SupplierDownpaymentSupplierID
JOIN purchase_order po
ON po.PurchaseOrderID = dp.SupplierDownpaymentPurchasOrderID
WHERE sp.SupplierPaymentSupplierDownpaymentID IS NOT NULL";
// ── Outer: common filters + ordering + pagination ───────
$sql_data = "
SELECT * FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
$sql_base = "SELECT
SupplierPaymentID,
SupplierPaymentDate,
SupplierPaymentNumber,
SupplierPaymentAmount,
SupplierPaymentStatus,
SupplierPaymentIsVerif,
SupplierPaymentIsApproved,
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDraftPaymentDate,
SupplierCode,
SupplierName
FROM supplier_payment
JOIN supplier_invoice ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
AND (SupplierPaymentStatus = ? OR ? = 'All')
ORDER BY SupplierPaymentID DESC
LIMIT ? OFFSET ?";
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
WHERE SupplierPaymentIsActive = 'Y'
ORDER BY SupplierPaymentID DESC";
$sql_data = $sql_base . " LIMIT ? OFFSET ? ";
$que_data = $this->db->query($sql_data, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status'], $limit, $offset
@@ -96,14 +59,7 @@ class Billv2 extends MY_Controller {
throw new Exception("[Error] failed get data supplier payment", 2);
}
// ── COUNT — wrap UNION in outer filter ──────────────────
$sql_total = "
SELECT COUNT(*) AS total FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
AND (SupplierPaymentStatus = ? OR ? = 'All')";
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS x";
$que_total = $this->db->query($sql_total, [
$keyword, $params['startdate'], $params['enddate'],
$params['status'], $params['status']
@@ -114,7 +70,7 @@ class Billv2 extends MY_Controller {
$output = [
"records" => $que_data->result_array(),
"total" => $que_total->row_array()['total']
"total" =>$que_total->row_array()['total']
];
$this->sys_ok($output);
@@ -140,39 +96,28 @@ class Billv2 extends MY_Controller {
$para = $this->sys_input;
// ── Detect payment type ──────────────────────────────────
$sql_type = "SELECT
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID
FROM supplier_payment
WHERE SupplierPaymentID = ? AND SupplierPaymentIsActive = 'Y'";
$que_type = $this->db->query($sql_type, [$para['paymentID']]);
if (!$que_type) {
throw new Exception("[Error] failed get payment header", 2);
}
$payment = $que_type->row_array();
if (!$payment) {
throw new Exception("[Error] payment not found", 2);
}
// ── INVOICE branch ──────────────────────────────────────
if ($payment['SupplierPaymentSupplierInvoiceID'] > 0) {
$sql = "SELECT
si.SupplierInvoiceSubTotal,
si.SupplierInvoiceShippingCost,
si.SupplierInvoiceDiscountPercent,
si.SupplierInvoiceDiscountAmount,
si.SupplierInvoiceTaxPercentPpn,
si.SupplierInvoiceTaxAmountPpn,
si.SupplierInvoiceGrandTotal,
si.SupplierInvoiceID,
'INVOICE' AS type
FROM supplier_payment sp
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sp.SupplierPaymentSupplierInvoiceID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
SupplierInvoiceID,
SupplierInvoiceRefNumber,
SupplierInvoiceDeliveryOrderNumber,
SupplierInvoiceSupplierInvoiceNumber,
SupplierInvoiceSupplierInvoiceDate,
SupplierInvoiceSubTotal,
SupplierInvoiceTaxPercentPph,
SupplierInvoiceTaxPercentPpn,
SupplierInvoiceTaxAmountPpn,
SupplierInvoiceDiscountAmount,
SupplierInvoiceDiscountPercent,
SupplierInvoiceShippingCost,
SupplierInvoiceGrandTotal,
SupplierInvoiceAdjustmentAmount,
SupplierInvoiceAdjustmentNote,
SupplierInvoiceNote,
IF (SupplierInvoiceDiscountAmount > 0, 'R', 'P') AS DiscountType
FROM supplier_payment
JOIN supplier_invoice ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get row data", 2);
@@ -180,21 +125,33 @@ class Billv2 extends MY_Controller {
$data = $que->row_array();
$sql_detail = "SELECT
M_ItemDesc,
SupplierInvoiceDetailID,
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailReceiveOrderPoDetailID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailTotal
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailTotal,
M_ItemCode,
M_ItemDesc
FROM supplier_payment_detail
JOIN supplier_invoice_detail
ON SupplierInvoiceDetailIsActive = 'Y'
JOIN supplier_invoice_detail ON SupplierInvoiceDetailIsActive = 'Y'
AND SupplierPaymentDetailSupplierPaymentID = ?
AND SupplierInvoiceDetailSupplierInvoiceID = ?
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID AND M_ItemIsActive = 'Y'
JOIN m_item ON M_ItemID = SupplierInvoiceDetailItemID
AND M_ItemIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [
$para['paymentID'], $data['SupplierInvoiceID']
]);
@@ -202,62 +159,8 @@ class Billv2 extends MY_Controller {
throw new Exception("[Error] failed to get item payments", 2);
}
unset($data['SupplierInvoiceID']);
$data['detail'] = $que_detail->result_array();
// ── DOWNPAYMENT branch ──────────────────────────────────
} else {
$sql = "SELECT
dp.SupplierDownpaymentPurchasOrderID,
dp.SupplierDownpaymentAmount AS SupplierInvoiceSubTotal,
0 AS SupplierInvoiceShippingCost,
0 AS SupplierInvoiceDiscountPercent,
0 AS SupplierInvoiceDiscountAmount,
0 AS SupplierInvoiceTaxPercentPpn,
0 AS SupplierInvoiceTaxAmountPpn,
dp.SupplierDownpaymentAmount AS SupplierInvoiceGrandTotal,
'DP' AS type
FROM supplier_payment sp
JOIN supplier_downpayment dp
ON dp.SupplierDownpaymentID = sp.SupplierPaymentSupplierDownpaymentID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get DP row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
CONCAT('DP-', M_ItemDesc) AS M_ItemDesc,
PurchaseOrderDetailQty AS SupplierInvoiceDetailQty,
PurchaseOrderDetailPrice AS SupplierInvoiceDetailPrice,
PurchaseOrderSummaryDiscountAmount AS SupplierInvoiceDetailDiscountAmount,
(PurchaseOrderDetailPrice - PurchaseOrderSummaryDiscountAmount) AS DiscountedPrice,
PurchaseOrderSummaryTotal AS SupplierInvoiceDetailTotal
FROM supplier_downpayment
JOIN purchase_order
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
JOIN purchase_order_detail
ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN purchase_order_summary
ON PurchaseOrderSummaryID = PurchaseOrderDetailPurchaseSummaryID
AND PurchaseOrderSummaryIsActive = 'Y'
JOIN m_item
ON M_ItemID = PurchaseOrderDetailItemID
WHERE SupplierDownpaymentPurchasOrderID = ?";
$que_detail = $this->db->query($sql_detail, [
$data['SupplierDownpaymentPurchasOrderID']
]);
if (!$que_detail) {
throw new Exception('failed to get dp detail', 2);
}
$data['detail'] = $que_detail->result_array();
}
$this->sys_ok($data);
} catch (Exception $exc) {
$message = $exc->getMessage();

594
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
View File

@@ -12,9 +12,8 @@ class Bill extends MY_Controller
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
@@ -36,93 +35,32 @@ class Bill extends MY_Controller
CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
LEFT JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n
ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c
ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a
ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b
ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInvoiceID = {$orderid}
AND SupplierPaymentIsActive = '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
SupplierPaymentSupplierInvoiceID = {$orderid}
AND
SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
foreach ($rows as $k => $v) {
if($rows){
foreach($rows as $k => $v){
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_notes_downpayment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
SupplierPaymentID AS note_id,
SupplierDownpaymentID AS detail_id,
SupplierPaymentDate AS note_date,
SupplierPaymentNumber AS note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
SUM(SupplierDownpaymentAmount) AS note_amount,
n.M_UserUsername AS note_user,
SupplierDownpaymentIsActive AS note_active,
'N' AS show_detail,
SupplierPaymentNote AS keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n
ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c
ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a
ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b
ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierDownpaymentID = {$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 DP 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,
@@ -135,37 +73,25 @@ class Bill extends MY_Controller
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN purchase_order
ON SupplierInvoicePurchaseOrderID = 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'
JOIN purchase_order ON SupplierInvoicePurchaseOrderID = 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 = ?
GROUP BY jurnalTxID";
$query = $this->db_onedev->query($sql, [$orderid]);
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid)
{
$sql = "SELECT
SupplierPaymentSupplierInvoiceID as note_order_id,
}
public function add_tests($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
@@ -177,37 +103,33 @@ class Bill extends MY_Controller
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail
ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail
ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order
ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user
ON SupplierPaymentDetailUserID = M_UserID
WHERE SupplierPaymentID = {$orderid}
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search_old()
}
public function search()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
@@ -217,407 +139,117 @@ class Bill extends MY_Controller
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
// ── WHERE ────────────────────────────────────────────────
$where = " si.SupplierInvoiceIsActive = 'Y'
AND sp.SupplierPaymentIsApproved = 'Y'
AND sp.SupplierPaymentIsVerif = 'Y'
AND sp.SupplierPaymentIsConfirm = ?
AND (si.SupplierInvoiceNumber LIKE ?
OR si.SupplierInvoiceSupplierInvoiceNumber LIKE ?)
AND sup.SupplierName LIKE ?
AND rop.ReceiveOrderPoS_RegionalID = ?
AND si.SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
$where = "SupplierInvoiceIsActive = 'Y'
AND SupplierPaymentIsApproved = 'Y'
AND SupplierPaymentIsVerif = 'Y'
AND SupplierPaymentIsConfirm = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' OR SupplierInvoiceSupplierInvoiceNumber LIKE '%{$search}%')
AND SupplierName LIKE '%{$supplier}%'
AND ReceiveOrderPoS_RegionalID = {$regionalid}
AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
$where_params = [
$status,
'%' . $search . '%',
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT ────────────────────────────────────────────────
$sql_count = "
SELECT count(*) as total
FROM supplier_invoice si
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
AND sp.SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
WHERE $where";
$query = $this->db_onedev->query($sql_count, $where_params);
$sql = " SELECT count(*) as total
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count / $number_limit);
$tot_page = ceil($tot_count/$number_limit);
} else {
$this->sys_error_db("supplier_invoice count", $this->db_onedev);
exit;
}
// ── DATA — only columns the frontend actually reads ──────
$sql_data = "
SELECT
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
si.SupplierInvoiceDraftPaymentDate,
si.SupplierInvoiceIsLunas AS flaglunas,
si.SupplierInvoiceSupplierInvoiceNumber,
DATE_FORMAT(
IFNULL(si.SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y'
) AS tanggalinvoice,
sup.SupplierName,
sp.SupplierPaymentID,
sp.SupplierPaymentIsConfirm,
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
DATE_FORMAT(
si.SupplierInvoiceDraftPaymentDate,'%d-%m-%Y'
) AS tanggalbayar,
0 AS totalbill,
0 AS paid,
0 AS unpaid,
'' AS SupplierPaymentNumber,
0 AS SupplierPaymentAmount,
'' AS SupplierPaymentDate,
'' AS notes,
'' AS tagihans,
0 AS xrounding,
'' AS chex
FROM supplier_invoice si
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
AND sp.SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
WHERE $where
GROUP BY si.SupplierInvoiceID
ORDER BY si.SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($where_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
$rows = $query->result_array();
$sql = "SELECT supplier_invoice.*,
SupplierName,
'' M_MouName,
0 as totalbill,
0 as paid,
0 as unpaid,
SupplierInvoiceIsLunas as flaglunas,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as SupplierInvoiceIssueRefNumber,
'' as notes,
'' as tagihans,
'N' as isbillterpusat,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
IF(SupplierPaymentID IS NULL,'N','Y') as status_invoice,
SupplierPaymentID,
SupplierPaymentIsConfirm,
DATE_FORMAT(IFNULL(SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y') as tanggalinvoice,
0 xrounding,
'' chex,
IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
// ── ENRICH ───────────────────────────────────────────────
if ($rows) {
foreach ($rows as $k => $v) {
$rows[$k]['chex'] = false;
$inv_id = $v['SupplierInvoiceID'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInvoiceID = ?",
[$inv_id]
)->row();
$s_jurnal = $this->db_onedev->query("
SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice si
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
JOIN jurnal_tx jt
ON jt.jurnalTxJurnalID = ja.jurnalAddOnJurnalID
AND jt.jurnalTxCredit <> 0
AND jt.jurnalTxCoaID <> 563
WHERE si.SupplierInvoiceID = ?
GROUP BY si.SupplierInvoiceID",
[$inv_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
$rows[$k]['SupplierPaymentAmount'] = $amount;
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
$rows[$k]['paid'] = $amount;
$rows[$k]['totalbill'] = $s_jurnal->totalbill
? $s_jurnal->totalbill
: "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);
}
}
$result = array("total" => $tot_page, "records" => $rows);
$this->sys_ok($result);
exit;
}
public function search()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
$status = $prm["status"];
$startdate = $prm["startdate"];
$enddate = $prm["enddate"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
// ── INVOICE branch WHERE ─────────────────────────────────
$inv_where = " si.SupplierInvoiceIsActive = 'Y'
AND rop.ReceiveOrderPoS_RegionalID = ? ";
$inv_params = [$regionalid];
// ── DOWNPAYMENT branch WHERE ─────────────────────────────
$dp_where = " dp.SupplierDownpaymentIsActive = 'Y'
AND po.PurchaseOrderS_RegionalID = ? ";
$dp_params = [$regionalid];
// ── UNION base ───────────────────────────────────────────
$sql_base = "
SELECT
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
si.SupplierInvoiceDraftPaymentDate,
si.SupplierInvoiceDraftPaymentDate AS filter_date,
si.SupplierInvoiceIsLunas AS flaglunas,
si.SupplierInvoiceSupplierInvoiceNumber,
DATE_FORMAT(
IFNULL(si.SupplierInvoiceSupplierInvoiceDate,''),'%d-%m-%Y'
) AS tanggalinvoice,
sup.SupplierName,
sp.SupplierPaymentID,
sp.SupplierPaymentIsConfirm,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsActive,
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
DATE_FORMAT(
si.SupplierInvoiceDraftPaymentDate,'%d-%m-%Y'
) AS tanggalbayar,
0 AS totalbill,
0 AS paid,
0 AS unpaid,
'' AS SupplierPaymentNumber,
0 AS SupplierPaymentAmount,
'' AS SupplierPaymentDate,
'' AS notes,
'' AS tagihans,
0 AS xrounding,
'' AS chex,
'INVOICE' AS type
FROM supplier_invoice si
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
JOIN receive_order_po rop ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInvoiceID = si.SupplierInvoiceID
AND sp.SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier sup ON sup.SupplierID = si.SupplierInvoiceSupplierID
WHERE $inv_where
GROUP BY si.SupplierInvoiceID
UNION ALL
SELECT
dp.SupplierDownpaymentID * -1 AS SupplierInvoiceID,
CONCAT('DP-', po.PurchaseOrderNumber) AS SupplierInvoiceNumber,
dp.SupplierDownpaymentDueDate AS SupplierInvoiceDraftPaymentDate,
dp.SupplierDownpaymentDueDate AS filter_date,
dp.SupplierDownpaymentIsLunas AS flaglunas,
'' AS SupplierInvoiceSupplierInvoiceNumber,
DATE_FORMAT(dp.SupplierDownpaymentDate,'%d-%m-%Y') AS tanggalinvoice,
dp_sup.SupplierName AS SupplierName,
sp.SupplierPaymentID,
sp.SupplierPaymentIsConfirm,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsActive,
IFNULL(sp.SupplierPaymentCashierNumber,'') AS SupplierPaymentCashierNumber,
DATE_FORMAT(
dp.SupplierDownpaymentDueDate,'%d-%m-%Y'
) AS tanggalbayar,
dp.SupplierDownpaymentAmount AS totalbill,
CASE WHEN dp.SupplierDownpaymentStatus = 'Paid'
THEN dp.SupplierDownpaymentAmount
ELSE 0 END AS paid,
CASE WHEN dp.SupplierDownpaymentStatus = 'Paid'
THEN 0
ELSE dp.SupplierDownpaymentAmount END AS unpaid,
'' AS SupplierPaymentNumber,
0 AS SupplierPaymentAmount,
'' AS SupplierPaymentDate,
'' AS notes,
'' AS tagihans,
0 AS xrounding,
'' AS chex,
'DP' AS type
FROM supplier_payment sp
JOIN supplier_downpayment dp
ON dp.SupplierDownpaymentID = sp.SupplierPaymentSupplierDownpaymentID
JOIN supplier dp_sup
ON dp_sup.SupplierID = dp.SupplierDownpaymentSupplierID
JOIN purchase_order po
ON po.PurchaseOrderID = dp.SupplierDownpaymentPurchasOrderID
WHERE $dp_where";
// ── Outer common filters ─────────────────────────────────
$outer_where = " SupplierPaymentIsActive = 'Y'
AND SupplierPaymentIsApproved = 'Y'
AND SupplierPaymentIsVerif = 'Y'
AND SupplierPaymentIsConfirm = ?
AND (SupplierInvoiceNumber LIKE ? OR SupplierInvoiceSupplierInvoiceNumber LIKE ?)
AND SupplierName LIKE ?
AND filter_date BETWEEN ? AND ? ";
$outer_params = [
$status,
'%' . $search . '%',
'%' . $search . '%',
'%' . $supplier . '%',
$startdate,
$enddate,
];
// ── COUNT ────────────────────────────────────────────────
$sql_count = "
SELECT COUNT(*) AS total
FROM ($sql_base) AS combined
WHERE $outer_where";
$count_params = array_merge($inv_params, $dp_params, $outer_params);
$query = $this->db_onedev->query($sql_count, $count_params);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count / $number_limit);
} else {
$this->sys_error_db("supplier payment count", $this->db_onedev);
exit;
}
// ── DATA ─────────────────────────────────────────────────
$sql_data = "
SELECT * FROM ($sql_base) AS combined
WHERE $outer_where
FROM supplier_invoice
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
WHERE
$where
GROUP BY SupplierInvoiceID
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, $outer_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
limit $number_limit offset $number_offset";
//echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$rows = $query->result_array();
// ── ENRICH ───────────────────────────────────────────────
if ($rows) {
foreach ($rows as $k => $v) {
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
if($rows){
foreach($rows as $k => $v){
$rows[$k]['chex'] = false;
$dp_id = abs($v['SupplierInvoiceID']);
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierDownpaymentID = ?",
[$dp_id]
)->row();
WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->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'] = $this->add_notes_downpayment($dp_id);
$rows[$k]['tagihans'] = [];
continue;
}
// ── Invoice branch ──────────────────────────────
$rows[$k]['chex'] = false;
$inv_id = $v['SupplierInvoiceID'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInvoiceID = ?",
[$inv_id]
)->row();
$s_jurnal = $this->db_onedev->query("
SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice si
JOIN jurnal_addon ja ON ja.jurnalAddOnValue = si.SupplierInvoiceNumber
JOIN jurnal_tx jt
ON jt.jurnalTxJurnalID = ja.jurnalAddOnJurnalID
AND jt.jurnalTxCredit <> 0
AND jt.jurnalTxCoaID <> 563
WHERE si.SupplierInvoiceID = ?
GROUP BY si.SupplierInvoiceID",
[$inv_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
GROUP BY SupplierInvoiceID")->row();
$amount = $s_payment->SupplierPaymentAmount ? $s_payment->SupplierPaymentAmount : "0.00";
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber;
$rows[$k]['SupplierPaymentAmount'] = $amount;
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
$rows[$k]['paid'] = $amount;
$rows[$k]['totalbill'] = $s_jurnal->totalbill
? $s_jurnal->totalbill
: "0.00";
$rows[$k]['totalbill'] = $s_jurnal->totalbill ? $s_jurnal->totalbill : "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'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows);
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
}

78
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php
View File

@@ -70,19 +70,6 @@ class PaymentV2 extends MY_Controller
}
# UPDATE status lunas supplier invoice #
if ($param['type'] == 'DP') {
$sql_updatedp = "UPDATE supplier_downpayment
SET SupplierDownpaymentIsLunas = 'Y'
WHERE SupplierDownpaymentID = ?";
$que_updatedp = $this->db->query($sql_updatedp, [
abs($param['SupplierInvoiceID'])
]);
if (!$que_updatedp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update status lunas downpayment");
exit;
}
} else {
$sql_suppinvoice = "UPDATE supplier_invoice
SET SupplierInvoiceIsLunas = 'Y'
WHERE SupplierInvoiceID = ?";
@@ -92,7 +79,6 @@ class PaymentV2 extends MY_Controller
$this->sys_error_db("[Error] update status lunas invoice");
exit;
}
}
# GET Latest data supplier payment #
$sql_suppayment = "SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?";
@@ -103,23 +89,7 @@ class PaymentV2 extends MY_Controller
exit;
}
$suppayment_header = $que_suppayment->row_array();
$suppayment_detail = [];
if ($param['type'] == 'DP') {
$sql_suppaymentdetail = "SELECT supplier_downpayment.*
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
WHERE SupplierPaymentID = ?";
$que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
if (!$que_suppaymentdetail) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data latest supplier downpayment");
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
} else {
$sql_suppaymentdetail = "SELECT * FROM supplier_payment_detail
WHERE SupplierPaymentDetailSupplierPaymentID = ?";
$que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
@@ -129,7 +99,6 @@ class PaymentV2 extends MY_Controller
exit;
}
$suppayment_detail = $que_suppaymentdetail->result_array();
}
$data_log = [
"header" => $suppayment_header,
@@ -152,52 +121,6 @@ class PaymentV2 extends MY_Controller
# INSERT JURNAL #
$detail_transac = [];
if ($param['type'] == "DP") {
$sql_coaDP = "SELECT
coaID,
coaDescription,
SupplierDownpaymentAmount,
M_ItemID,
SupplierPaymentNumber,
M_ItemID
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
JOIN purchase_order_detail
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item
ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemIsActive = 'Y'
JOIN fa_class
ON Fa_ClassID = M_ItemFa_ClassID
AND M_ItemIsActive = 'Y'
JOIN coa
ON coaID = Fa_ClassDownPaymentCoaID
AND coaIsActive = 'Y'
WHERE SupplierPaymentID = ?";
$que_coaDP = $this->db->query($sql_coaDP, [
$param['orderid']
]);
if (!$que_coaDP) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get data hutang item");
exit;
}
$data_dp = $que_coaDP->result_array();
foreach ($data_dp as $key => $dp) {
$detail_transac[] = [
"coaID" => $dp['coaID'],
"coaDescription" => $dp['coaDescription'],
"debit" => $dp['SupplierDownpaymentAmount'],
"credit" => 0,
"addoncode" => "DP-JFA",
"addonvalue" => $dp['SupplierPaymentNumber'],
"addonitemid" => $dp['M_ItemID']
];
}
} else {
# GET data hutang #
$sql_datahutang = "SELECT
SupplierPaymentNumber AS addonvalue,
@@ -231,7 +154,6 @@ class PaymentV2 extends MY_Controller
"addonitemid" => $debt['SupplierInvoiceDetailItemID']
];
}
}
# GET data bayar #
$sql_databayar = "SELECT

358
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -6,16 +6,14 @@ 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)
{
$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
@@ -50,72 +48,19 @@ class Bill extends MY_Controller
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
foreach ($rows as $k => $v) {
if($rows){
foreach($rows as $k => $v){
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_notes_downpayment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
SupplierPaymentID AS note_id,
SupplierDownpaymentID AS detail_id,
SupplierPaymentDate AS note_date,
SupplierPaymentNumber AS note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
SUM(SupplierDownpaymentAmount) AS note_amount,
n.M_UserUsername AS note_user,
SupplierDownpaymentIsActive AS note_active,
'N' AS show_detail,
SupplierPaymentNote AS keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_downpayment
ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierDownpaymentID = {$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 DP notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid)
{
public function add_tagihans($orderid){
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
@@ -144,14 +89,13 @@ class Bill extends MY_Controller
if ($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,
@@ -175,23 +119,22 @@ class Bill extends MY_Controller
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search_old()
}
public function search()
{
//# cek token valid
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
@@ -201,7 +144,7 @@ class Bill extends MY_Controller
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ($prm['current_page'] - 1) * $number_limit;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
$where = "SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
@@ -231,7 +174,7 @@ class Bill extends MY_Controller
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count / $number_limit);
$tot_page = ceil($tot_count/$number_limit);
} else {
$this->sys_error_db("supplier_invoice count", $this->db_onedev);
exit;
@@ -273,8 +216,8 @@ class Bill extends MY_Controller
//echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$rows = $query->result_array();
if ($rows) {
foreach ($rows as $k => $v) {
if($rows){
foreach($rows as $k => $v){
$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) SupplierPaymentID,
@@ -300,278 +243,15 @@ class Bill extends MY_Controller
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql" => $this->db_onedev->last_query());
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
/**
* search — unified invoice + downpayment list:
* - Only columns the frontend actually reads (no wildcard, no dead aliases)
* - UNION ALL merges supplier_invoice and supplier_downpayment
* - DP rows enriched via SupplierPaymentSupplierDownpaymentID FK
* - All queries use PDO parameterised placeholders
*/
public function search()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
$status = $prm["status"];
$startdate = $prm["startdate"];
$enddate = $prm["enddate"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
// ── INVOICE WHERE ──────────────────────────────────────────
$inv_where = " SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
AND SupplierInvoiceGrandTotal > 0
AND SupplierInvoiceIsInstallment = 'N'
AND IF(SupplierPaymentID IS NULL,'N','Y') = ?
AND SupplierInvoiceNumber LIKE ?
AND SupplierName LIKE ?
AND ReceiveOrderPoS_RegionalID = ?
AND SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
$inv_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── DOWNPAYMENT WHERE ──────────────────────────────────────
$dp_where = " SupplierDownpaymentIsActive = 'Y'
AND IF(SupplierDownpaymentStatus = 'Paid','Y','N') = ?
AND PurchaseOrderNumber LIKE ?
AND SupplierName LIKE ?
AND PurchaseOrderS_RegionalID = ?
AND SupplierDownpaymentDueDate BETWEEN ? AND ? ";
$dp_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT query — UNION of both sources ────────────────────
$sql_count = "SELECT SUM(cnt) as total FROM (
SELECT count(*) as cnt
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
LEFT JOIN supplier_payment
ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE $inv_where
UNION ALL
SELECT count(*) as cnt
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
WHERE $dp_where
) AS combined";
$count_params = array_merge($inv_params, $dp_params);
$query = $this->db_onedev->query($sql_count, $count_params);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count / $number_limit);
} else {
$this->sys_error_db("payment instructions count", $this->db_onedev);
exit;
}
// ── DATA query — UNION with identical columns ──────────────
$sql_data = "
SELECT * FROM (
SELECT
SupplierInvoiceID,
SupplierInvoiceNumber,
SupplierInvoiceDraftPaymentDate,
SupplierInvoiceIsLunas as flaglunas,
SupplierName,
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
0 as totalbill,
0 as paid,
0 as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
'INVOICE' as type
FROM supplier_invoice
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
AND SupplierPaymentIsActive = 'Y'
WHERE $inv_where
GROUP BY SupplierInvoiceID
UNION ALL
SELECT
SupplierDownpaymentID * -1 as SupplierInvoiceID,
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,
SupplierDownpaymentAmount as totalbill,
CASE WHEN SupplierDownpaymentStatus = 'Paid'
THEN SupplierDownpaymentAmount
ELSE 0 END as paid,
CASE WHEN SupplierDownpaymentStatus = 'Paid'
THEN 0
ELSE SupplierDownpaymentAmount END as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
'DP' as type
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
WHERE $dp_where
) AS combined
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
$rows = $query->result_array();
// ── ENRICH — per-row sub-queries ───────────────────────────
if ($rows) {
foreach ($rows as $k => $v) {
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
$dp_id = abs($v['SupplierInvoiceID']);
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierDownpaymentID = ?",
[$dp_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'] = $this->add_notes_downpayment($dp_id);
$rows[$k]['tagihans'] = [];
// totalbill, unpaid already correct from UNION CASE
continue;
}
// ── Invoice branch ───────────────────────────────
$inv_id = $v['SupplierInvoiceID'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInvoiceID = ?",
[$inv_id]
)->row();
$s_jurnal = $this->db_onedev->query("
SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxCredit <> 0
AND jurnalTxCoaID <> 563
WHERE SupplierInvoiceID = ?
GROUP BY SupplierInvoiceID",
[$inv_id]
)->row();
$amount = $s_payment->SupplierPaymentAmount
? $s_payment->SupplierPaymentAmount
: "0.00";
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
$rows[$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]['totalbill'] = $s_jurnal->totalbill
? $s_jurnal->totalbill
: "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);
}
}
$result = array("total" => $tot_page, "records" => $rows);
$this->sys_ok($result);
exit;
}
}

373
application/controllers/mockup/supplierpaymentv4/Payment.php
View File

@@ -39,31 +39,24 @@ class Payment extends MY_Controller
0 as leftvalue,
0 as rightvalue
FROM m_paymenttype WHERE coaIsActive = 'Y'";
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
foreach ($rows as $k => $v) {
$rows[$k]['selected_card'] = array('id' => 0, 'name' => '');
$rows[$k]['selected_edc'] = array('id' => 0, 'name' => '');
$rows[$k]['selected_account'] = array('id' => 0, 'name' => '');
if ($v['chex'] == 'N')
$rows = $this->db_onedev->query($query)->result_array();
foreach($rows as $k => $v){
$rows[$k]['selected_card'] = array('id'=>0,'name'=>'');
$rows[$k]['selected_edc'] = array('id'=>0,'name'=>'');
$rows[$k]['selected_account'] = array('id'=>0,'name'=>'');
if($v['chex'] == 'N')
$rows[$k]['chex'] = false;
else
$rows[$k]['chex'] = true;
}
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
exit;
}
function selectpaymenttypeold()
{
function selectpaymenttypeold(){
try {
//# cek token valid
@@ -72,7 +65,7 @@ class Payment extends MY_Controller
exit;
}
$rows = [];
$query = "SELECT * FROM m_paymenttype
$query ="SELECT * FROM m_paymenttype
WHERE
coaIsActive = 'Y'";
//echo $query;
@@ -80,18 +73,19 @@ class Payment extends MY_Controller
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
} catch (Exception $exc) {
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectpaymenttype()
{
}
function selectpaymenttype(){
try {
//# cek token valid
@@ -103,7 +97,7 @@ class Payment extends MY_Controller
$regionalid = $this->sys_user['S_RegionalID'];
$prm = $this->sys_input;
$search = $prm["search"];
$query = "SELECT coaID,
$query ="SELECT coaID,
coaAccountNo,
coaDescription,
coaSubDescription
@@ -136,18 +130,19 @@ ORDER BY coaAccountNo ASC";
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
} catch (Exception $exc) {
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectbank()
{
}
function selectbank(){
try {
//# cek token valid
@@ -156,34 +151,30 @@ ORDER BY coaAccountNo ASC";
exit;
}
$rows = [];
$query = " SELECT *
$query =" SELECT *
FROM nat_bank
WHERE
Nat_BankIsActive = 'Y'
ORDER BY Nat_BankCode DESC
";
//echo $query;
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed");
exit;
}
$rows['banks'] = $que->result_array();
$rows['banks'] = $this->db_onedev->query($query)->result_array();
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
} catch (Exception $exc) {
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectaccount()
{
}
function selectaccount(){
try {
//# cek token valid
@@ -192,32 +183,29 @@ ORDER BY coaAccountNo ASC";
exit;
}
$rows = [];
$query = " SELECT M_BankAccountID as M_BankAccountID, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as M_BankAccountName
$query =" SELECT M_BankAccountID as M_BankAccountID, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as M_BankAccountName
FROM m_bank_account
JOIN nat_bank ON M_BankAccountNat_BankID = Nat_BankID
WHERE
M_BankAccountIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
//echo $query;
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed");
exit;
}
$rows['accounts'] = $que->result_array();
$rows['accounts'] = $this->db_onedev->query($query)->result_array();
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
} catch (Exception $exc) {
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
}
function lookup_banks()
{
//# cek token valid
@@ -230,15 +218,10 @@ ORDER BY coaAccountNo ASC";
WHERE
Nat_BankIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
$rows = $this->db_onedev->query($query)->result_array();
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
@@ -258,22 +241,19 @@ ORDER BY coaAccountNo ASC";
WHERE
M_BankAccountIsActive = 'Y'
ORDER BY Nat_BankCode DESC";
$que = $this->db_onedev->query($query);
if (!$que) {
$this->sys_error_db("failed to query tipe");
exit;
}
$rows = $que->result_array();
$rows = $this->db_onedev->query($query)->result_array();
$result = array(
"total" => count($rows),
"total" => count($rows) ,
"records" => $rows,
);
$this->sys_ok($result);
exit;
}
function searchcard()
{
function searchcard(){
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
@@ -281,18 +261,19 @@ ORDER BY coaAccountNo ASC";
$prm = $this->sys_input;
$max_rst = 12;
$tot_count = 0;
$tot_count =0;
$q = [
'search' => '%'
];
if ($prm['search'] != '') {
if ($prm['search'] != '')
{
$q['search'] = "%{$prm['search']}%";
}
// QUERY TOTAL
if ($prm['search'] != '') {
if($prm['search'] != ''){
$sql = "
SELECT count(*) as total
FROM nat_bank
@@ -301,7 +282,8 @@ ORDER BY coaAccountNo ASC";
AND Nat_BankIsActive = 'Y'
ORDER BY Nat_BankName DESC
";
} else {
}
else{
$sql = "
SELECT count(*) as total
FROM nat_bank
@@ -310,15 +292,16 @@ ORDER BY coaAccountNo ASC";
ORDER BY Nat_BankName DESC
";
}
$query = $this->db_onedev->query($sql, $q['search']);
$query = $this->db_onedev->query($sql,$q['search']);
//echo $query;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
} else {
$this->sys_error_db("m_city count", $this->db_onedev);
}
else {
$this->sys_error_db("m_city count",$this->db_onedev);
exit;
}
if ($prm['search'] != '') {
if($prm['search'] != ''){
$sql = "
SELECT Nat_BankID as id, Nat_BankName as name
FROM nat_bank
@@ -327,7 +310,8 @@ ORDER BY coaAccountNo ASC";
AND Nat_BankIsActive = 'Y'
ORDER BY Nat_BankName DESC
";
} else {
}
else{
$sql = "
SELECT Nat_BankID as id, Nat_BankName as name
FROM nat_bank
@@ -344,12 +328,14 @@ ORDER BY coaAccountNo ASC";
//echo $this->db_onedev->last_query();
$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
$this->sys_ok($result);
} else {
$this->sys_error_db("m_city rows", $this->db_onedev);
}
else {
$this->sys_error_db("m_city rows",$this->db_onedev);
exit;
}
}
function pay()
{
//# cek token valid
@@ -367,11 +353,9 @@ ORDER BY coaAccountNo ASC";
$sql = "INSERT INTO supplier_payment
(SupplierPaymentSupplierInvoiceID,SupplierPaymentDate,SupplierPaymentCreated,SupplierPaymentUserID)
VALUES (?,CURDATE(),NOW(),?)";
$query = $this->db_onedev->query(
$sql,
$query = $this->db_onedev->query($sql,
array(
$orderid,
$xuserid
$orderid, $xuserid
)
);
@@ -382,41 +366,44 @@ ORDER BY coaAccountNo ASC";
$headerid = $this->db_onedev->insert_id();
//echo $headerid;
foreach ($payments as $k => $v) {
if ($v['chex']) {
foreach($payments as $k => $v){
if($v['chex']){
$actual = 0;
$change = 0;
$amount = $v['leftvalue'];
if ($v['code'] == 'CASH') {
if($v['code'] == 'CASH'){
$actual = $v['leftvalue'];
$change = $v['rightvalue'];
if ($actual > 0) {
if($actual > 0){
$amount = intval($v['leftvalue']) - intval($v['rightvalue']);
} else {
}
else{
$amount = $actual;
}
$sql = "CALL `sp_bill_payment_add_cash`(" . $orderid . "," . $amount . "," . $amount . "," . $headerid . "," . $v['id'] . "," . $xuserid . ")";
$sql = "CALL `sp_bill_payment_add_cash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.")";
$query = $this->db_onedev->query($sql);
if (!$query) {
$this->sys_error_db("supplier_payment_detail cash insert");
exit;
}
} else {
if (intval($v['leftvalue']) > 0) {
}
else{
if(intval($v['leftvalue']) > 0){
$actual = 0;
$change = 0;
$amount = $v['leftvalue'];
$selected_card = 0;
$selected_edc = 0;
$selected_account = 0;
if ($v['code'] == 'DEBIT' || $v['code'] == 'CREDIT' || $v['code'] == 'TRANSFER') {
if($v['code'] == 'DEBIT' || $v['code'] == 'CREDIT' || $v['code'] == 'TRANSFER'){
$selected_card = $v['selected_card']['id'];
$selected_edc = $v['selected_edc']['id'];
$selected_account = $v['selected_account']['id'];
}
$sql = "CALL `sp_bill_payment_add_noncash`(" . $orderid . "," . $amount . "," . $amount . "," . $headerid . "," . $v['id'] . "," . $xuserid . "," . $selected_card . "," . $selected_edc . "," . $selected_account . ")";
$sql = "CALL `sp_bill_payment_add_noncash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.",".$selected_card.",".$selected_edc.",".$selected_account.")";
//echo $sql;
$query = $this->db_onedev->query($sql);
@@ -447,120 +434,20 @@ ORDER BY coaAccountNo ASC";
FROM m_paymenttype WHERE coaIsActive = 'Y'";
$rows = $this->db_onedev->query($query)->result_array();
foreach ($rows as $k => $v) {
if ($v['chex'] == 'N')
foreach($rows as $k => $v){
if($v['chex'] == 'N')
$rows[$k]['chex'] = false;
else
$rows[$k]['chex'] = true;
}
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows),
"records" => array('types' => $rows, 'data' => $xdata)
"total" => count($rows) ,
"records" => array('types'=>$rows,'data'=>$xdata)
);
$this->sys_ok($result);
exit;
}
function payDownpayment()
{
if (!$this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$xuserid = $this->sys_user['M_UserID'];
$prm = $this->sys_input;
$supllierDPID = abs($prm['orderid']); // SupplierDownpaymentID sent as orderid
$this->db_onedev->trans_begin();
$xnumber = $this->db_onedev->query(
"SELECT `fn_numbering`('PINV') as numberx"
)->row()->numberx;
// Insert payment header (SupplierInvoiceID = 0, linked via Downpayment FK)
$sql = "INSERT INTO supplier_payment (
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID,
SupplierPaymentNumber,
SupplierPaymentDate,
SupplierPaymentAmount,
SupplierPaymentCoaID,
SupplierPaymentNote,
SupplierPaymentCreated,
SupplierPaymentUserID
) VALUES (0, ?, ?, CURDATE(), ?, ?, ?, NOW(), ?)";
$que = $this->db_onedev->query($sql, [
$supllierDPID,
$xnumber,
$prm['amount'],
$prm['paymenttype'],
$prm['keterangan'],
$xuserid
]);
if (!$que) {
$this->db_onedev->trans_rollback();
$this->sys_error_db("supplier_payment insert for DP");
exit;
}
$headerid = $this->db_onedev->insert_id();
// Mark downpayment as paid
$sql_dp = "UPDATE supplier_downpayment SET
SupplierDownpaymentDueDate = ?,
SupplierDownpaymentStatus = 'Paid',
SupplierDownpaymentDate = CURDATE(),
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'
AND SupplierDownpaymentStatus != 'Paid'";
$que_dp = $this->db_onedev->query($sql_dp, [
$prm['tanggalbayar'],
$xuserid,
$supllierDPID
]);
if (!$que_dp) {
$this->db_onedev->trans_rollback();
$this->sys_error_db("supplier_downpayment update status");
exit;
}
// Audit
$sql_audit = "SELECT * FROM supplier_payment
JOIN m_user ON M_UserID = SupplierPaymentUserID
WHERE SupplierPaymentID = ?";
$que_audit = $this->db_onedev->query($sql_audit, [$headerid]);
$row = $que_audit->row_array();
$data = array("header" => $row, "details" => []);
$message = "Nomor Pembayaran DP: " . $row["SupplierPaymentNumber"]
. " berhasil dibuat oleh " . $row["M_UserUsername"];
$this->insert_act_log(
"PF",
"NEW",
$message,
$headerid,
$this->safeJsonEncode($data),
$xuserid
);
$this->db_onedev->trans_commit();
$xdata = $this->db_onedev->query(
"SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx
FROM supplier_payment WHERE SupplierPaymentID = ?",
[$headerid]
)->row();
$result = array(
"total" => 1,
"records" => array('data' => $xdata)
);
$this->sys_ok($result);
exit;
}
function paymanual()
{
//# cek token valid
@@ -592,9 +479,15 @@ ORDER BY coaAccountNo ASC";
SupplierPaymentNote,
SupplierPaymentCreated,
SupplierPaymentUserID)
VALUES (?,?,CURDATE(),?,?,?,NOW(),?)";
$query = $this->db_onedev->query(
$sql,
VALUES (?,
?,
CURDATE(),
?,
?,
?,
NOW(),
?)";
$query = $this->db_onedev->query($sql,
array(
$orderid,
$xnumber,
@@ -608,7 +501,7 @@ ORDER BY coaAccountNo ASC";
if (!$query) {
$this->sys_error_db("supplier_payment insert");
exit;
} else {
} else{
$sqlbill = "UPDATE supplier_invoice SET
SupplierInvoiceDraftPaymentDate = '{$tanggalbayar}'
WHERE SupplierInvoiceID = $orderid";
@@ -620,8 +513,8 @@ ORDER BY coaAccountNo ASC";
//echo $headerid;
foreach ($bills as $k => $v) {
if ($v['tagihan_bayar'] > 0) {
foreach($bills as $k => $v){
if($v['tagihan_bayar'] > 0){
$SupplierInvoiceDetailID = $v['SupplierInvoiceDetailID'];
$tagihan_bayar = $v['tagihan_bayar'];
$SupplierInvoiceDetailPurchaseOrderID = $v['SupplierInvoiceDetailPurchaseOrderID'];
@@ -644,7 +537,7 @@ ORDER BY coaAccountNo ASC";
if (!$query) {
$this->sys_error_db("supplier_payment_detail cash insert");
exit;
} else {
}else{
$sqlbilldetail = "UPDATE supplier_invoice_detail SET
SupplierInvoiceDetailUnpaid = SupplierInvoiceDetailUnpaid - $tagihan_bayar
WHERE SupplierInvoiceDetailID = $SupplierInvoiceDetailID";
@@ -700,9 +593,10 @@ ORDER BY coaAccountNo ASC";
*/
}
}
}
}
}
$sql = "SELECT * FROM supplier_payment
JOIN m_user ON M_UserID = SupplierPaymentUserID
WHERE SupplierPaymentID = ?";
@@ -714,22 +608,19 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array(
"header" => $row,
"details" => $rows
);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " berhasil dibuat oleh " . $row["M_UserUsername"];
$data = array("header" => $row,
"details" => $rows);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil dibuat oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows),
"records" => array('data' => $xdata)
"total" => count($rows) ,
"records" => array('data'=>$xdata)
);
$this->sys_ok($result);
exit;
}
function editpaymanual()
{
//# cek token valid
@@ -765,22 +656,19 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array(
"header" => $row,
"details" => $rows
);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " berhasil diubah oleh " . $row["M_UserUsername"];
$data = array("header" => $row,
"details" => $rows);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil diubah oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
$result = array(
"total" => count($rows),
"records" => array('data' => $xdata)
"total" => count($rows) ,
"records" => array('data'=>$xdata)
);
$this->sys_ok($result);
exit;
}
function delete_note()
{
//# cek token valid
@@ -806,10 +694,8 @@ ORDER BY coaAccountNo ASC";
$query = $this->db_onedev->query($sql, [$headerid]);
$rows = $query->row_array();
$data = array(
"header" => $row,
"details" => $rows
);
$data = array("header" => $row,
"details" => $rows);
$sql = "UPDATE supplier_payment
SET SupplierPaymentIsActive = 'N'
@@ -851,16 +737,15 @@ ORDER BY coaAccountNo ASC";
exit;
}
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " telah dihapus oleh " . $row["M_UserUsername"];
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dihapus oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "DELETE", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
$result = array(
"total" => 1,
"records" => array('prm' => $prm)
"total" => 1 ,
"records" => array('prm'=>$prm)
);
$this->sys_ok($result);
exit;
}
function edit_note()
{
//# cek token valid
@@ -894,13 +779,13 @@ ORDER BY coaAccountNo ASC";
}
$row = $query->row_array();
if ($row["SupplierPaymentAmount"] != $amount_new) {
if($row["SupplierPaymentAmount"]!= $amount_new) {
$messages_log[] = "Perubahan pembayaran : " . $row["SupplierPaymentAmount"] . " menjadi " . $amount_new;
}
if ($row["SupplierPaymentNote"] != $keterangan) {
if($row["SupplierPaymentNote"]!= $keterangan) {
$messages_log[] = "Perubahan keterangan : " . $row["SupplierPaymentNote"] . " menjadi " . $keterangan;
}
if ($row["SupplierPaymentCoaID"] != $paymenttype) {
if($row["SupplierPaymentCoaID"]!= $paymenttype) {
$messages_log[] = "Perubahan tipe pembayaran id : " . $row["SupplierPaymentCoaID"] . " menjadi " . $paymenttype;
}
@@ -949,23 +834,22 @@ ORDER BY coaAccountNo ASC";
$this->sys_error_db("supplier_invoice_detail edit");
exit;
}
if (count($messages_log) > 0) {
if(count($messages_log) > 0) {
$message = "Perubahan Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . "\n";
$message .= implode("\n", $messages_log);
} else {
}else{
$message = "Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " tanpa perubahan";
}
$datas_log = $this->convertNumericValuesToStrings($datas_log);
$this->insert_act_log("PF", "EDIT", $message, $id, $this->safeJsonEncode($datas_log), $xuserid);
$result = array(
"total" => 1,
"records" => array('prm' => $prm)
"total" => 1 ,
"records" => array('prm'=>$prm)
);
$this->sys_ok($result);
exit;
}
function insert_act_log($code, $status, $description, $refId, $data, $userId)
{
$sql = "INSERT INTO user_activity(
@@ -983,9 +867,7 @@ ORDER BY coaAccountNo ASC";
exit;
}
}
private function safeJsonEncode($data)
{
private function safeJsonEncode($data) {
// Coba encode data ke JSON
$jsonData = json_encode($data);
@@ -1012,8 +894,7 @@ ORDER BY coaAccountNo ASC";
}
// Fungsi untuk memperbaiki masalah encoding JSON
private function fixJsonEncodeIssues($data, $errorMsg)
{
private function fixJsonEncodeIssues($data, $errorMsg) {
// Buat salinan data untuk dimodifikasi
$fixedData = $data;
@@ -1036,8 +917,7 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah karakter UTF-8
private function fixUTF8Issues($data)
{
private function fixUTF8Issues($data) {
if (is_string($data)) {
return mb_convert_encoding($data, 'UTF-8', 'UTF-8');
} else if (is_array($data)) {
@@ -1049,8 +929,7 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah nilai Infinity atau NaN
private function fixInfNanIssues($data)
{
private function fixInfNanIssues($data) {
if (is_array($data)) {
foreach ($data as $key => $value) {
if (is_float($value) && (is_nan($value) || is_infinite($value))) {
@@ -1064,8 +943,7 @@ ORDER BY coaAccountNo ASC";
}
// Perbaiki masalah referensi recursif
private function fixRecursiveReferences($data, $depth = 0)
{
private function fixRecursiveReferences($data, $depth = 0) {
// Batasi kedalaman rekursi untuk menghindari infinite loop
if ($depth > 50) {
return "[MAX_DEPTH_REACHED]";
@@ -1087,8 +965,7 @@ ORDER BY coaAccountNo ASC";
}
// Cari dan konversi numerik ke string secara rekursif
private function convertNumericValuesToStrings($data)
{
private function convertNumericValuesToStrings($data) {
if (is_array($data)) {
foreach ($data as $key => $value) {
if (is_array($value)) {