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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
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compare: adib:feat_supplier_invoice
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

9 Commits
64f434cd78 ... feat_suppl

Author SHA1 Message Date
Hanan Askarim
82b93583d0 add keterangan untuk http pi instalment 2026-07-14 16:20:35 +07:00
Hanan Askarim
b29eb58db6 update penomoran dari fn fungsi 2026-07-14 15:45:34 +07:00
Hanan Askarim
731b940fb5 fix http pembayaran 2026-07-14 15:06:30 +07:00
Hanan Askarim
73ea318079 add supplier invoice number 2026-07-14 14:43:17 +07:00
Hanan Askarim
d8a65bc5a8 gabungkan fungsi get data dengan create jurnal 2026-07-14 13:25:33 +07:00
Hanan Askarim
e912adeee0 add pengambilan co dari fa_class 2026-07-14 10:28:24 +07:00
Hanan Askarim
be7f3b42be add pembuatan jurnal pi cicilan order asset 2026-07-14 09:47:44 +07:00
Hanan Askarim
048c35473c fix query get cicilan dan insert supplier invoice 2026-07-12 15:15:21 +07:00
Hanan Askarim
562caa467d add generate po contract 2026-07-12 11:40:43 +07:00
11 changed files with 1843 additions and 5575 deletions
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113
application/controllers/map/InventarisCoaMapping.http
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@@ -1,113 +0,0 @@
@token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.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.hm6JtstjaQOzb7oDSXQ-oMWuX_jFQZH-HDr3r3OzPac"
@host = accone.aplikasi.web.id/one-api
###
// create inventaris coa mapping
POST https://{{host}}/map/InventarisCoaMapping/createInvCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisGolID": 1,
"CoaInventarisID": 101,
"CoaHutangID": 102,
"CoaPembelianID": 103,
"CoaBebanPenyusutanID": 104,
"CoaAkumulasiPenyusutanID": 105,
"CoaLabaPelepasanID": 106,
"CoaRugiPelepasanID": 107
}
###
// get inventaris coa mapping by ID
POST https://{{host}}/map/InventarisCoaMapping/getInvCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisCoaMappingID": 1
}
###
// edit inventaris coa mapping
POST https://{{host}}/map/InventarisCoaMapping/editInvCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisCoaMappingID": 1,
"M_InventarisGolID": 2,
"CoaInventarisID": 201,
"CoaHutangID": 202,
"CoaPembelianID": 203,
"CoaBebanPenyusutanID": 204,
"CoaAkumulasiPenyusutanID": 205,
"CoaLabaPelepasanID": 206,
"CoaRugiPelepasanID": 207
}
###
// delete inventaris coa mapping
POST https://{{host}}/map/InventarisCoaMapping/deleteInvCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisCoaMappingID": 1
}
###
// create inventaris item coa mapping
POST https://{{host}}/map/InventarisCoaMapping/createInvItemCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_ItemID": 10,
"CoaInventarisID": 201,
"CoaHutangID": 202,
"CoaPembelianID": 203,
"CoaBebanPenyusutanID": 204,
"CoaAkumulasiPenyusutanID": 205,
"CoaLabaPelepasanID": 206,
"CoaRugiPelepasanID": 207
}
###
// get inventaris item coa mapping by ID
POST https://{{host}}/map/InventarisCoaMapping/getInvItemCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisItemCoaMappingID": 1
}
###
// edit inventaris item coa mapping
POST https://{{host}}/map/InventarisCoaMapping/editInvItemCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisItemCoaMappingID": 1,
"M_ItemID": 11,
"CoaInventarisID": 301,
"CoaHutangID": 302,
"CoaPembelianID": 303,
"CoaBebanPenyusutanID": 304,
"CoaAkumulasiPenyusutanID": 305,
"CoaLabaPelepasanID": 306,
"CoaRugiPelepasanID": 307
}
###
// delete inventaris item coa mapping
POST https://{{host}}/map/InventarisCoaMapping/deleteInvItemCoaMapping/
Content-Type: application/json
{
"token": {{token}},
"M_InventarisItemCoaMappingID": 1
}

624
application/controllers/map/InventarisCoaMapping.php
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@@ -1,624 +0,0 @@
<?php
class InventarisCoaMapping extends MY_Controller
{
var $db;
public function index()
{
echo "Inventaris COA Mapping API";
}
public function __construct()
{
parent::__construct();
}
## QUERY ##
public function getListCoa()
{
try {
if (!$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()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$user = $this->sys_user;
$sql = "INSERT INTO m_inventaris_coa_mapping (
M_InventarisCoaMappingM_InventarisGolID,
M_InventarisCoaMappingCoaInventarisID,
M_InventarisCoaMappingCoaHutangID,
M_InventarisCoaMappingCoaPembelianID,
M_InventarisCoaMappingCoaBebanPenyusutanID,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisCoaMappingCoaLabaPelepasanID,
M_InventarisCoaMappingCoaRugiPelepasanID,
M_InventarisCoaMappingCreatedUserID,
M_InventarisCoaMappingCreated,
M_InventarisCoaMappingLastUpdated
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),NOW())";
$query = $this->db->query($sql, [
$para['M_InventarisGolID'],
$para['CoaInventarisID'],
$para['CoaHutangID'],
$para['CoaPembelianID'],
$para['CoaBebanPenyusutanID'],
$para['CoaAkumulasiPenyusutanID'],
$para['CoaLabaPelepasanID'],
$para['CoaRugiPelepasanID'],
$user['M_UserID']
]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert into table m_inventaris_coa_mapping");
exit;
}
$insertID = $this->db->insert_id();
$this->db->trans_commit();
$this->sys_ok($insertID);
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function editInvCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$user = $this->sys_user;
$sql = "UPDATE m_inventaris_coa_mapping SET
M_InventarisCoaMappingM_InventarisGolID = ?,
M_InventarisCoaMappingCoaInventarisID = ?,
M_InventarisCoaMappingCoaHutangID = ?,
M_InventarisCoaMappingCoaPembelianID = ?,
M_InventarisCoaMappingCoaBebanPenyusutanID = ?,
M_InventarisCoaMappingCoaAkumulasiPenyusutanID = ?,
M_InventarisCoaMappingCoaLabaPelepasanID = ?,
M_InventarisCoaMappingCoaRugiPelepasanID = ?,
M_InventarisCoaMappingLastUpdated = NOW()
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [
$para['M_InventarisGolID'],
$para['CoaInventarisID'],
$para['CoaHutangID'],
$para['CoaPembelianID'],
$para['CoaBebanPenyusutanID'],
$para['CoaAkumulasiPenyusutanID'],
$para['CoaLabaPelepasanID'],
$para['CoaRugiPelepasanID'],
$para['M_InventarisCoaMappingID']
]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update table m_inventaris_coa_mapping");
exit;
}
$this->db->trans_commit();
$this->sys_ok("[Success] update data inventaris coa mapping");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function deleteInvCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$sql = "UPDATE m_inventaris_coa_mapping SET
M_InventarisCoaMappingIsActive = 'N',
M_InventarisCoaMappingLastUpdated = NOW()
WHERE M_InventarisCoaMappingIsActive = 'Y'
AND M_InventarisCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] soft delete data m_inventaris_coa_mapping");
exit;
}
$this->db->trans_commit();
$this->sys_ok("[Success] delete data inventaris coa mapping");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
## 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()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$user = $this->sys_user;
$sql = "INSERT INTO m_inventaris_item_coa_mapping (
M_InventarisItemCoaMappingM_ItemID,
M_InventarisItemCoaMappingCoaInventarisID,
M_InventarisItemCoaMappingCoaHutangID,
M_InventarisItemCoaMappingCoaPembelianID,
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
M_InventarisItemCoaMappingCoaLabaPelepasanID,
M_InventarisItemCoaMappingCoaRugiPelepasanID,
M_InventarisItemCoaMappingCreatedUserID,
M_InventarisItemCoaMappingCreated,
M_InventarisItemCoaMappingLastUpdated
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),NOW())";
$query = $this->db->query($sql, [
$para['M_ItemID'],
$para['CoaInventarisID'],
$para['CoaHutangID'],
$para['CoaPembelianID'],
$para['CoaBebanPenyusutanID'],
$para['CoaAkumulasiPenyusutanID'],
$para['CoaLabaPelepasanID'],
$para['CoaRugiPelepasanID'],
$user['M_UserID']
]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] insert into table m_inventaris_item_coa_mapping");
exit;
}
$insertID = $this->db->insert_id();
$this->db->trans_commit();
$this->sys_ok("[Success] insert coa item");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function editInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$user = $this->sys_user;
$sql = "UPDATE m_inventaris_item_coa_mapping SET
M_InventarisItemCoaMappingM_ItemID = ?,
M_InventarisItemCoaMappingCoaInventarisID = ?,
M_InventarisItemCoaMappingCoaHutangID = ?,
M_InventarisItemCoaMappingCoaPembelianID = ?,
M_InventarisItemCoaMappingCoaBebanPenyusutanID = ?,
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID = ?,
M_InventarisItemCoaMappingCoaLabaPelepasanID = ?,
M_InventarisItemCoaMappingCoaRugiPelepasanID = ?,
M_InventarisItemCoaMappingLastUpdated = NOW()
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [
$para['M_ItemID'],
$para['CoaInventarisID'],
$para['CoaHutangID'],
$para['CoaPembelianID'],
$para['CoaBebanPenyusutanID'],
$para['CoaAkumulasiPenyusutanID'],
$para['CoaLabaPelepasanID'],
$para['CoaRugiPelepasanID'],
$para['M_InventarisItemCoaMappingID']
]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] update table m_inventaris_item_coa_mapping");
exit;
}
$this->db->trans_commit();
$this->sys_ok("[Success] update data inventaris item coa mapping");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
public function deleteInvItemCoaMapping()
{
try {
if (!$this->isLogin) {
$this->sys_error("invalid token");
exit;
}
$this->db->trans_begin();
$para = $this->sys_input;
$sql = "UPDATE m_inventaris_item_coa_mapping SET
M_InventarisItemCoaMappingIsActive = 'N',
M_InventarisItemCoaMappingLastUpdated = NOW()
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
AND M_InventarisItemCoaMappingID = ?";
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
if (!$query) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] soft delete data m_inventaris_item_coa_mapping");
exit;
}
$this->db->trans_commit();
$this->sys_ok("[Success] delete data inventaris item coa mapping");
} catch (Exception $exc) {
$msg = $exc->getMessage();
$this->sys_error($msg);
}
}
}

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

217
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']
@@ -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();

576
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
View File

@@ -12,8 +12,7 @@ class Bill extends MY_Controller
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid)
{
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
@@ -36,18 +35,15 @@ class Bill extends MY_Controller
CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
LEFT JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n
ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c
ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a
ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b
ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInvoiceID = {$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) {
@@ -58,71 +54,13 @@ class Bill extends MY_Controller
}
}
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){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
@@ -177,17 +103,13 @@ class Bill extends MY_Controller
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail
ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail
ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order
ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
JOIN coa
ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user
ON SupplierPaymentDetailUserID = M_UserID
WHERE SupplierPaymentID = {$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 ($query) {
@@ -195,19 +117,19 @@ class Bill extends MY_Controller
if($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"];
@@ -217,42 +139,32 @@ 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;
@@ -264,360 +176,80 @@ class Bill extends MY_Controller
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') {
$rows[$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

338
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -6,15 +6,13 @@ class Bill extends MY_Controller
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid)
{
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
@@ -56,66 +54,13 @@ class Bill extends MY_Controller
}
}
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){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
@@ -178,20 +122,19 @@ class Bill extends MY_Controller
if($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"];
@@ -300,6 +243,7 @@ class Bill extends MY_Controller
$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
@@ -309,269 +253,5 @@ class Bill extends MY_Controller
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;
}
}

257
application/controllers/mockup/supplierpaymentv4/Payment.php
View File

@@ -39,12 +39,7 @@ 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();
$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'=>'');
@@ -61,9 +56,7 @@ class Payment extends MY_Controller
$this->sys_ok($result);
exit;
}
function selectpaymenttypeold()
{
function selectpaymenttypeold(){
try {
//# cek token valid
@@ -84,14 +77,15 @@ class Payment extends MY_Controller
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectpaymenttype()
{
}
function selectpaymenttype(){
try {
//# cek token valid
@@ -140,14 +134,15 @@ ORDER BY coaAccountNo ASC";
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectbank()
{
}
function selectbank(){
try {
//# cek token valid
@@ -163,12 +158,7 @@ ORDER BY coaAccountNo ASC";
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(
@@ -176,14 +166,15 @@ ORDER BY coaAccountNo ASC";
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
function selectaccount()
{
}
function selectaccount(){
try {
//# cek token valid
@@ -199,12 +190,7 @@ ORDER BY coaAccountNo ASC";
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(
@@ -212,12 +198,14 @@ ORDER BY coaAccountNo ASC";
"records" => $rows,
);
$this->sys_ok($result);
} catch(Exception $exc) {
$message = $exc->getMessage();
$this->sys_error($message);
}
}
}
function lookup_banks()
{
//# cek token valid
@@ -230,12 +218,7 @@ 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) ,
@@ -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) ,
"records" => $rows,
);
$this->sys_ok($result);
exit;
}
function searchcard()
{
function searchcard(){
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
@@ -287,7 +267,8 @@ ORDER BY coaAccountNo ASC";
'search' => '%'
];
if ($prm['search'] != '') {
if ($prm['search'] != '')
{
$q['search'] = "%{$prm['search']}%";
}
@@ -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
@@ -314,7 +296,8 @@ ORDER BY coaAccountNo ASC";
//echo $query;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
} else {
}
else {
$this->sys_error_db("m_city count",$this->db_onedev);
exit;
}
@@ -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 {
}
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
)
);
@@ -392,7 +376,8 @@ ORDER BY coaAccountNo ASC";
$change = $v['rightvalue'];
if($actual > 0){
$amount = intval($v['leftvalue']) - intval($v['rightvalue']);
} else {
}
else{
$amount = $actual;
}
@@ -403,7 +388,9 @@ ORDER BY coaAccountNo ASC";
$this->sys_error_db("supplier_payment_detail cash insert");
exit;
}
} else {
}
else{
if(intval($v['leftvalue']) > 0){
$actual = 0;
$change = 0;
@@ -461,106 +448,6 @@ ORDER BY coaAccountNo ASC";
$this->sys_ok($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,
@@ -700,9 +593,10 @@ ORDER BY coaAccountNo ASC";
*/
}
}
}
}
}
$sql = "SELECT * FROM supplier_payment
JOIN m_user ON M_UserID = SupplierPaymentUserID
WHERE SupplierPaymentID = ?";
@@ -714,10 +608,8 @@ 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);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil dibuat oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
@@ -729,7 +621,6 @@ ORDER BY coaAccountNo ASC";
$this->sys_ok($result);
exit;
}
function editpaymanual()
{
//# cek token valid
@@ -765,10 +656,8 @@ 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);
$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil diubah oleh " . $row["M_UserUsername"];
$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
@@ -780,7 +669,6 @@ ORDER BY coaAccountNo ASC";
$this->sys_ok($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'
@@ -860,7 +746,6 @@ ORDER BY coaAccountNo ASC";
$this->sys_ok($result);
exit;
}
function edit_note()
{
//# cek token valid
@@ -965,7 +850,6 @@ ORDER BY coaAccountNo ASC";
$this->sys_ok($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)) {