add endpoint listing service items

README.md

@@ -1,2 +1,106 @@
 # be-accone
 
+Backend service for Accone.
+
+---
+
+## Generate Monthly Installments (Cicilan Aset)
+
+Automatically creates `supplier_installment` rows for all eligible active contracts every month. This is designed to be executed via **CRON daily at 1:00 AM**.
+
+> **Note:** No journal entries are created here — that happens at cashier payment time. The contract's `InstallmentPaid` field is also **not** updated here — it's updated when payment is received.
+
+### Endpoint
+
+```
+POST /one-api/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
+```
+
+### Request
+
+| Field         | Value              |
+|---------------|--------------------|
+| **Method**    | `POST`             |
+| **Content-Type** | `application/json` |
+| **Body**      | `{}` (optional `startDate` / `endDate`) |
+
+```bash
+curl -s -X POST "https://accone.aplikasi.web.id/one-api/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices" \
+     -H "Content-Type: application/json" \
+     -d '{}'
+```
+
+**Optional body parameters:**
+
+```json
+{
+  "startDate": "2026-07-01",
+  "endDate": "2026-07-31"
+}
+```
+
+If omitted, defaults to the current month (`startDate` = first day, `endDate` = last day).
+
+### Eligibility Logic (Steps 1–5)
+
+A contract is eligible for installment generation only if **all** of the following conditions are met:
+
+| Step | Condition |
+|------|-----------|
+| **1** | Contract is **active** (`IsActive = 'Y'`), status is **"belum lunas"**, has a positive `InstallmentPayAmount`, `InstallmentPaid < InstallmentNumber`, falls within the date range, and the scheduled day of month has been reached |
+| **2** | Associated **Purchase Order** is **Approved** and **Active** |
+| **3** | Associated **Receive Order** is **Confirmed** and **Active** |
+| **4** | A parent **Supplier Invoice** exists with `IsInstallment = 'Y'` |
+| **5** | No `supplier_installment` record already exists for the same PO in the same month |
+
+### Step 6 — Insert
+
+For each eligible contract, a row is inserted into `supplier_installment` with:
+
+- `SupplierInstallmentStatus` = `"Pending"`
+- `SupplierInstallmentIsLunas` = `"N"`
+- `SupplierInstallmentDate` = the contract's scheduled day of month (capped to the last day of the month)
+- `SupplierInstallmentDueDate` = same as InstallmentDate, can be changed at payment instrutions manu
+
+### Response
+
+```json
+{
+  "status": "OK",
+  "data": {
+    "startDate": "2026-07-01",
+    "endDate": "2026-07-31",
+    "totalEligible": 1,
+    "totalInserted": 1,
+    "created": [
+      {
+        "installmentID": 6,
+        "contractID": "11",
+        "purchaseOrderID": "20",
+        "parentInvoiceID": "16",
+        "parentInvoiceNumber": "PI-016/SDM-14/SM-1/VII/2026",
+        "amount": 5000000,
+        "installDate": "2026-07-22",
+        "dueDate": "2026-07-22"
+      }
+    ]
+  }
+}
+```
+
+| Field | Type | Description |
+|-------|------|-------------|
+| `status` | `string` | `"OK"` on success |
+| `data.startDate` | `string` | Start of the billing period (`YYYY-MM-DD`) |
+| `data.endDate` | `string` | End of the billing period (`YYYY-MM-DD`) |
+| `data.totalEligible` | `number` | Total contracts that passed eligibility |
+| `data.totalInserted` | `number` | Total installments successfully created |
+| `data.created` | `array` | List of generated installment records |
+| `data.created[].installmentID` | `number` | ID of the created `supplier_installment` row |
+| `data.created[].contractID` | `string` | Associated contract ID (`PurchaseOrderAssetContract`) |
+| `data.created[].purchaseOrderID` | `string` | Associated purchase order ID |
+| `data.created[].parentInvoiceID` | `string` | Source supplier invoice ID |
+| `data.created[].parentInvoiceNumber` | `string` | Source supplier invoice number |
+| `data.created[].amount` | `number` | Installment amount (IDR) |
+| `data.created[].installDate` | `string` | Date the installment is issued |
+| `data.created[].dueDate` | `string` | Payment due date (`installDate + 7 days`) |

application/controllers/map/ServiceCoaMapping.php

@@ -0,0 +1,296 @@
+<?php
+
+class ServiceCoaMapping extends MY_Controller
+{
+    var $db;
+    public function index()
+    {
+        echo "Jasa Coa Mapping API";
+    }
+
+    public function __construct()
+    {
+        parent::__construct();
+    }
+
+    public function getListItemJasa()
+    {
+        try {
+            if (!$this->sys_input) {
+                throw new Exception("Invalid token");
+            }
+            $para = $this->sys_input;
+            $keyword = "%";
+            if ($para['keyword'] != '') {
+                $keyword .= $para['keyword'] . "%";
+            }
+
+            $sql = "SELECT
+                    M_ItemID,
+                    M_ItemCode,
+                    M_ItemDesc
+                FROM m_item
+                WHERE M_ItemIsActive = 'Y'
+                    AND M_ItemDesc LIKE ?
+                    AND M_ItemItem_CategoryID = '4'";
+            $que = $this->db->query($sql, [$keyword]);
+            if (!$que) {
+                throw new Exception('failed to get item jasa', 1);
+            }
+            $data = $que->result_array();
+
+            $this->sys_ok($data);
+        } catch (Exception $e) {
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+
+    public function getListCoa()
+    {
+        try {
+            if (!$this->sys_input) {
+                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 coa", 1);
+            }
+
+            $data = $que->result_array();
+            $this->sys_ok($data);
+        } catch (Exception $e) {
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+
+    public function getListServiceMapping()
+    {
+        try {
+            if (!$this->isLogin) {
+                throw new Exception('invalid token');
+            }
+
+            $para = $this->sys_input;
+            $keyword = "%" . $para['search'] . "%";
+
+            $offset = 0;
+            $limit = 10;
+            if ($para['pages'] > 0) {
+                $offset = ($para['pages'] - 1) * $limit;
+            }
+
+            $sql = "SELECT
+                    ServiceCoaMappingID,
+                    ServiceCoaMappingM_ItemID,
+                    M_ItemDesc,
+                    ServiceCoaMappingCoaJasaID,
+                    coaJasa.coaAccountNo,
+                    coaJasa.coaDescription,
+                    ServiceCoaMappingCoaHutangID
+                    coaDebt.coaAccountNo,
+                    coaDebt.coaDescription
+                FROM service_coa_mapping
+                JOIN m_item ON M_ItemID = ServiceCoaMappingM_ItemID
+                    AND M_ItemDesc LIKE ?
+                    AND M_ItemIsActive = 'Y'
+                LEFT JOIN coa AS coaJasa
+                    ON coaJasa.coaID = ServiceCoaMappingCoaJasaID
+                LEFT JOIN coa AS coaDebt
+                    ON coaDebt.coaID = ServiceCoaMappingCoaHutangID
+                WHERE ServiceCoaMappingIsActive = 'Y'";
+
+            $sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
+            $que_total = $this->db->query($sql_total, [$keyword]);
+            if (!$que_total) {
+                throw new Exception('failed query total data', 1);
+            }
+            $total = $que_total->row_array()['total'];
+
+            $sql_data = $sql . " LIMIT ? OFFSET ? ";
+            $que_data = $this->db->query($sql_data, [
+                $keyword,
+                $limit,
+                $offset
+            ]);
+            if (!$que_data) {
+                throw new Exception('failed to query data', 1);
+            }
+            $data = $que_data->result_array();
+
+            $output = [
+                'records' => $data,
+                'total' => $total
+            ];
+
+            $this->sys_ok($output);
+        } catch (Exception $e) {
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+
+    public function insertJasaCoaMapping()
+    {
+        try {
+            if (!$this->sys_input) {
+                throw new Exception("Invalid token");
+            }
+
+            $para = $this->sys_input;
+            $user = $this->sys_user;
+
+            $this->db->trans_begin();
+
+            $sql = "INSERT INTO service_coa_mapping (
+                    ServiceCoaMappingM_ItemID,
+                    ServiceCoaMappingCoaJasaID,
+                    ServiceCoaMappingCoaHutangID,
+                    ServiceCoaMappingIsActive,
+                    ServiceCoaMappingUserID
+                ) VALUES (?, ?, ?, 'Y', ?)";
+            $que = $this->db->query($sql, [
+                $para['M_ItemID'],
+                $para['CoaJasaID'],
+                $para['CoaHutangID'],
+                $user['M_UserID']
+            ]);
+            if (!$que) {
+                throw new Exception('failed insert coa mapping jasa', 1);
+            }
+
+            $this->db->trans_commit();
+            $this->sys_ok("[Success] insert coa mapping jasa");
+        } catch (Exception $e) {
+            $this->db->trans_rollback();
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+
+    public function updateJasaCoaMapping()
+    {
+        try {
+            if (!$this->isLogin) {
+                throw new Exception('invalid token');
+            }
+
+            $para = $this->sys_input;
+            $user = $this->sys_user;
+
+            $this->db->trans_begin();
+
+            $sql = "UPDATE service_coa_mapping
+                SET
+                    ServiceCoaMappingM_ItemID = ?,
+                    ServiceCoaMappingCoaJasaID = ?,
+                    ServiceCoaMappingCoaHutangID = ?,
+                    ServiceCoaMappingUserID = ?
+                WHERE ServiceCoaMappingID = ?";
+            $que = $this->db->query($sql, [
+                $para['M_ItemID'],
+                $para['CoaJasaID'],
+                $para['CoaHutangID'],
+                $user['M_UserID'],
+                $para['ServiceCoaMappingID']
+            ]);
+            if (!$que) {
+                throw new Exception('failed update coa mapping jasa', 1);
+            }
+
+            $this->db->trans_commit();
+            $this->sys_ok("[success] update coa mapping jasa");
+        } catch (Exception $e) {
+            $this->db->trans_rollback();
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+
+    public function deleteJasaCoaMapping()
+    {
+        try {
+            if (!$this->isLogin) {
+                throw new Exception('invalid token', 1);
+            }
+
+            $para = $this->sys_input;
+            $user = $this->sys_user;
+
+            $this->db->trans_begin();
+
+            $sql = "UPDATE service_coa_mapping
+                SET
+                    ServiceCoaMappingIsActive = 'N',
+                    ServiceCoaMappingUserID = ?
+                WHERE ServiceCoaMappingID = ?";
+            $que = $this->db->query($sql, [
+                $user['M_UserID'],
+                $para['ServiceCoaMappingID']
+            ]);
+            if (!$que) {
+                throw new Exception('failed soft delete coa mapping jasa', 1);
+            }
+
+            $this->db->trans_commit();
+            $this->sys_ok("[success] soft delete coa mapping jasa");
+        } catch (Exception $e) {
+            $this->db->trans_rollback();
+            $mssg = "[Error] " . $e->getMessage();
+            $code = $e->getCode();
+            if ($code == 0) {
+                $this->sys_error($mssg);
+            } else {
+                $this->sys_error_db($mssg);
+            }
+            exit();
+        }
+    }
+}

application/controllers/mockup/purchase/faktur/Fakturv4.php

@@ -1635,55 +1635,12 @@ class Fakturv4 extends MY_Controller
                         0,
                         $kredit
                     );
-                    if (!$status) {
+                    if (!$status['status']) {
                         $this->sys_error_db($status['msg']);
                         exit;
                     }
                 } else if ($item['M_ItemItem_CategoryID'] == '2') {
-                    if (empty($item['M_ItemM_InventarisGolID'])) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] item golongan inventaris belum ditentukan");
-                        exit;
-                    }
-
-                    $sql_coainv = "SELECT
-                            CoaMapInventarisHutangCoaID,
-                            CoaMapInventarisHutangCoaNo,
-                            CoaMapInventarisHutangCoaDesc
-                        FROM coa_map_inventaris
-                        WHERE CoaMapInventarisM_InventarisGolID = ?
-                            AND CoaMapInventarisIsActive = 'Y'";
-                    $que_coainv = $this->db->query($sql_coainv, [$item['M_ItemM_InventarisGolID']]);
-                    if (!$que_coainv) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] failed to get coa inventaris gol");
-                        exit;
-                    }
-                    $item_coainv = $que_coainv->row_array();
-                    if (empty($item_coainv)) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] item inventaris coa not found");
-                        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,
-                        $item_coainv['CoaMapInventarisHutangCoaID'],
-                        $item_coainv['CoaMapInventarisHutangCoaDesc'],
-                        $user['M_UserID'],
-                        0,
-                        $kredit
-                    );
-                    if (!$status) {
-                        $this->sys_error_db($status['msg']);
-                        exit;
-                    }
+                    $this->InsertJurnalTxInventaris($jurnalID, $item, $inv, $user['M_UserID']);
                 } else if ($item['M_ItemItem_CategoryID'] == '3') {
                     $this->InsertJurnalTxAsset($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
                 } else if ($item['M_ItemItem_CategoryID'] == '4') {
@@ -1720,6 +1677,71 @@ class Fakturv4 extends MY_Controller
         }
     }
 
+    private function InsertJurnalTxInventaris($jurnalID, $items, $invoice, $userid) 
+    {
+        if (empty($items['M_ItemM_InventarisGolID'])) {
+            $this->db->trans_rollback();
+            $this->sys_error_db("[Error] item golongan inventaris belum ditentukan");
+            exit;
+        }
+
+        $sql_coa = "SELECT
+                COALESCE(
+                    i.M_InventarisItemCoaMappingID,
+                    g.M_InventarisCoaMappingID
+                ) AS MappingID,
+                COALESCE(
+                    i.M_InventarisItemCoaMappingCoaHutangID,
+                    g.M_InventarisCoaMappingCoaHutangID
+                ) AS CoaHutangID,
+                c.coaDescription AS CoaHutangDesc
+            FROM (SELECT 1) AS inventory
+            LEFT JOIN m_inventaris_item_coa_mapping i
+                ON i.M_InventarisItemCoaMappingM_ItemID = ?
+                AND i.M_InventarisItemCoaMappingIsActive = 'Y'
+            LEFT JOIN m_inventaris_coa_mapping g
+                ON g.M_InventarisCoaMappingM_InventarisGolID = ?
+                AND g.M_InventarisCoaMappingIsActive = 'Y'
+            LEFT JOIN coa c
+                ON c.coaID = COALESCE(i.M_InventarisItemCoaMappingCoaHutangID, g.M_InventarisCoaMappingCoaHutangID)
+                AND c.coaIsActive = 'Y'";
+        $que_coa = $this->db->query($sql_coa, [
+            $items['M_ItemID'],
+            $items['M_ItemM_InventarisGolID'],
+        ]);
+        if (!$que_coa) {
+            $this->db->trans_rollback();
+            $this->sys_error_db("[Error] failed query coa hutang inventaris");
+            exit;
+        }
+        $item_coainv = $que_coa->row_array();
+        if (empty($item_coainv['CoaHutangID'])) {
+            $this->db->trans_rollback();
+            $this->sys_error_db("[Error] coa ivnentory item {$items['M_ItemDesc']} 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);
+
+        $insert = $this->InsertJurnalTx(
+            $jurnalID,
+            $item_coainv['CoaHutangID'],
+            $item_coainv['CoaHutangDesc'],
+            $userid,
+            0,
+            $kredit
+        );
+        if (!$insert['status']) {
+            $this->db->trans_rollback();
+            $this->sys_error_db($insert['msg']);
+            exit;
+        }
+    }
+
     private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid)
     {
         $sql_coa = "SELECT
@@ -1759,7 +1781,7 @@ class Fakturv4 extends MY_Controller
             0,
             $kredit
         );
-        if (!$insert) {
+        if (!$insert['status']) {
             $this->db->trans_rollback();
             $this->sys_error_db($insert['msg']);
             exit;
@@ -1804,7 +1826,7 @@ class Fakturv4 extends MY_Controller
             0,
             $finalValue
         );
-        if (!$insert) {
+        if (!$insert['status']) {
             $this->db->trans_rollback();
             $this->sys_error_db($insert['msg']);
             exit;

application/controllers/mockup/purchase/order/PurchaseOrderAset.php

@@ -786,8 +786,8 @@ class PurchaseOrderAset extends MY_Controller {
                 $PurchaseOrderID,
                 $para['supplierID'],
                 $summary_downpayment ?: 0.00,
-                $para['contractStart'],
-                $para['contractStart'],
+                $para['contractDate'],
+                $para['contractDate'],
                 'Draft',
                 $user['M_UserID'],
                 $user['M_UserID']

application/controllers/mockup/receive-item-po/ReceiveItemPoInventaris.php

@@ -73,7 +73,7 @@ class ReceiveItemPoInventaris extends MY_Controller
             $qry = $this->db->query($sql, [$user['M_BranchID'], $search]);
 
             if (!$qry) {
-                $this->sys_error_db("[Error] query listing ruangan");;
+                $this->sys_error_db("[Error] query listing ruangan");
                 exit;
             }
 
@@ -2693,36 +2693,6 @@ class ReceiveItemPoInventaris extends MY_Controller
 
                     # generate barcode number each inventory item #
                     $noBarcode = $this->generateNoBarcode($user, $param['ruanganID'], 'BNP', $item['ReceiveOrderPoItemID']);
-                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
-                            T_BarcodeBarangReceiveOrderPoID,
-                            T_BarcodeBarangReceiveOrderPoDetailID,
-                            T_BarcodeBarangRefType,
-                            T_BarcodeBarangM_ItemID,
-                            T_BarcodeBarangItemUnitID,
-                            T_BarcodeBarangNumber,
-                            T_BarcodeBarangM_RuanganID,
-                            T_BarcodeBarangM_BranchID,
-                            T_BarcodeBarangIsActive,
-                            T_BarcodeBarangUserID,
-                            T_BarcodeBarangCreated
-                        ) VALUES(?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
-                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
-                        $param['receiveOrderPoID'],
-                        $item['ReceiveOrderPoDetailID'],
-                        $item['ReceiveOrderPoItemID'],
-                        $item['ReceiveOrderPoItemUnitID'],
-                        $noBarcode,
-                        $param['ruanganID'],
-                        $user['M_BranchID'],
-                        $user['M_UserID']
-                    ]);
-                    if (!$que_insert_barcode) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] insert no barcode invetaris");
-                        exit;
-                    }
-
-                    $barcodeID = $this->db->insert_id();
 
                     # check if item already in stock #
                     $sql_cekstock = "SELECT StockID
@@ -2744,6 +2714,39 @@ class ReceiveItemPoInventaris extends MY_Controller
                     }
                     $stockID = $que_cekstock->row_array()['StockID'];
 
+                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
+                            T_BarcodeBarangStockID,
+                            T_BarcodeBarangReceiveOrderPoID,
+                            T_BarcodeBarangReceiveOrderPoDetailID,
+                            T_BarcodeBarangRefType,
+                            T_BarcodeBarangM_ItemID,
+                            T_BarcodeBarangItemUnitID,
+                            T_BarcodeBarangNumber,
+                            T_BarcodeBarangM_RuanganID,
+                            T_BarcodeBarangM_BranchID,
+                            T_BarcodeBarangIsActive,
+                            T_BarcodeBarangUserID,
+                            T_BarcodeBarangCreated
+                        ) VALUES(?,?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
+                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
+                        $stockID,
+                        $param['receiveOrderPoID'],
+                        $item['ReceiveOrderPoDetailID'],
+                        $item['ReceiveOrderPoItemID'],
+                        $item['ReceiveOrderPoItemUnitID'],
+                        $noBarcode,
+                        $param['ruanganID'],
+                        $user['M_BranchID'],
+                        $user['M_UserID']
+                    ]);
+                    if (!$que_insert_barcode) {
+                        $this->db->trans_rollback();
+                        $this->sys_error_db("[Error] insert no barcode invetaris");
+                        exit;
+                    }
+
+                    $barcodeID = $this->db->insert_id();
+
                     # insert stock inventaris #
                     $sql_stockinventaris = "INSERT INTO stock_inventory (
                             StockInventoryStockID,

application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php

@@ -98,7 +98,7 @@ class PurchaseInvoiceInstallment extends MY_Controller
                     $row["SupplierInvoiceID"],
                     $amount,
                     $installDate,
-                    $dueDate,
+                    $installDate,
                     $createdBy
                 ]);
 

application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php

@@ -361,25 +361,25 @@ class PaymentV2 extends MY_Controller
 
             // GET data bayar #
             $sql_databayar = "SELECT
-                CONCAT('Jurnal Payment Invoice Nomor : ',
-                    SupplierPaymentNumber, DATE_FORMAT(now(),
-                    ', Tanggal : %d-%m-%Y ')
-                ) AS jurnaltitle,
-                CONCAT('Nomor pembayaran kasir : ',
-                    SupplierPaymentCashierNumber,
-                    ' dan Nomor grup pembayaran : ',
-                    SupplierPaymentGroupNumber
-                ) AS jurnaldesc,
-                SupplierPaymentNumber AS no_payinv,
-                SupplierPaymentCashierNumber AS addonvalue,
-                SupplierPaymentCoaID AS coaID,
-                coaDescription,
-                SupplierPaymentAmount AS amount,
-                SupplierPaymentRounding AS rounding,
-                (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
-            FROM supplier_payment
-            JOIN coa ON coaID = SupplierPaymentCoaID
-            WHERE SupplierPaymentID = ?";
+                    CONCAT('Jurnal Payment Invoice Nomor : ',
+                        SupplierPaymentNumber, DATE_FORMAT(now(),
+                        ', Tanggal : %d-%m-%Y ')
+                    ) AS jurnaltitle,
+                    CONCAT('Nomor pembayaran kasir : ',
+                        SupplierPaymentCashierNumber,
+                        ' dan Nomor grup pembayaran : ',
+                        SupplierPaymentGroupNumber
+                    ) AS jurnaldesc,
+                    SupplierPaymentNumber AS no_payinv,
+                    SupplierPaymentCashierNumber AS addonvalue,
+                    SupplierPaymentCoaID AS coaID,
+                    coaDescription,
+                    SupplierPaymentAmount AS amount,
+                    SupplierPaymentRounding AS rounding,
+                    (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
+                FROM supplier_payment
+                JOIN coa ON coaID = SupplierPaymentCoaID
+                WHERE SupplierPaymentID = ?";
             $que_databayar = $this->db->query($sql_databayar, [$param['orderid']]);
             if (!$que_databayar) {
                 $this->db->trans_rollback();
@@ -441,10 +441,6 @@ class PaymentV2 extends MY_Controller
                 ];
             }
 
-            // "PI Cicilan Aset - {$invoiceNumber}";
-            $description = '';
-            // "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
-
             switch ($param['type']) {
                 case 'DP':
                     $data_bayar['jurnaltitle'] .= " | Pembayaran Uang Muka Aset - {$param['dpkode']}";

sql-collections/inventaris-coa-mapping-notes.md

@@ -0,0 +1,131 @@
+# Inventaris COA Mapping Notes
+
+## Existing Table Purposes
+
+`coa` is the Chart of Account master. It stores the real account identity:
+
+- `coaID`: primary key, use this for mapping.
+- `coaAccountNo`: account number for display/reporting.
+- `coaDescription`: account name/description.
+- `coaIsInput`: marks accounts that can be posted to.
+- `coaIsActive`: active account flag.
+- `coaLevel`: account hierarchy level.
+
+`coa_group`, `coa_subgroup`, and `coa_mapgroup` organize COA rows for reporting or account selection:
+
+```text
+coa_group
+  -> coa_subgroup
+      -> coa_mapgroup
+          -> coa
+```
+
+Relationship:
+
+```text
+coa_group.CoaGroupID
+    = coa_subgroup.CoaSubGroupCoa_GroupID
+
+coa_subgroup.CoaSubGroupID
+    = coa_mapgroup.CoaMapGroupCoaSubGroupID
+
+coa.coaID
+    = coa_mapgroup.CoaMapGroupCoaID
+```
+
+These tables should not be changed for inventaris mapping. They can be used only to filter or help select valid COA rows in the UI.
+
+`nat_group` and `nat_subgroup` classify normal item nature/type. They are mainly used by non-inventaris item flows, especially item category `1`.
+
+```text
+nat_group
+  -> nat_subgroup
+      -> m_item
+```
+
+Relationship:
+
+```text
+nat_group.Nat_GroupID
+    = nat_subgroup.Nat_SubGroupNat_GroupID
+
+m_item.M_ItemNat_GroupID
+    = nat_group.Nat_GroupID
+
+m_item.M_ItemNat_SubGroupID
+    = nat_subgroup.Nat_SubGroupID
+```
+
+`nat_subgroup_map`, `map_nat_group`, and `map_nat_subgroup` connect NAT classification to COA for normal item accounting:
+
+- `nat_subgroup_map`: maps NAT subgroup to pendapatan, diskon, and retur COA.
+- `map_nat_group`: maps NAT group to diskon, retur, DP, and debt/hutang COA.
+- `map_nat_subgroup`: maps NAT group/subgroup to pendapatan, biaya, and persediaan COA.
+
+Typical normal item accounting flow:
+
+```text
+m_item
+  -> M_ItemNat_GroupID + M_ItemNat_SubGroupID
+      -> map_nat_subgroup / map_nat_group / nat_subgroup_map
+          -> coa.coaID
+```
+
+## Relationship To `m_item`
+
+`m_item` has multiple classification fields:
+
+```text
+M_ItemItem_CategoryID
+M_ItemNat_GroupID
+M_ItemNat_SubGroupID
+M_ItemFa_ClassID
+M_ItemM_InventarisGolID
+```
+
+For item category `1`, NAT group/subgroup is the main accounting classification.
+
+For inventaris item category `2`, `M_ItemM_InventarisGolID` should be the main accounting classification. Do not add COA fields to `m_item`.
+
+## New Inventaris COA Mapping
+
+Use `m_inventaris_coa_mapping` as the default COA mapping source for inventaris items based on golongan inventaris:
+
+```text
+m_item.M_ItemM_InventarisGolID
+    -> m_inventaris_coa_mapping.M_InventarisCoaMappingM_InventarisGolID
+        -> coa.coaID fields
+```
+
+The mapping table stores `coa.coaID`, not account number text. Account number and description should be read from `coa` when displaying or posting journals.
+
+Recommended lookup rule:
+
+```text
+1. Check active item-level override in m_inventaris_item_coa_mapping.
+2. If no override exists, use active gol-level default in m_inventaris_coa_mapping.
+3. If no mapping exists, stop the transaction and show an incomplete COA mapping error.
+```
+
+`m_inventaris_item_coa_mapping` is optional and only for specific item exceptions. Its COA fields are nullable so one item can override only one account and inherit the rest from the gol-level default.
+
+## COA Fields For Inventaris
+
+The default gol-level mapping should provide:
+
+- `CoaAsetID`: asset/inventaris account.
+- `CoaHutangID`: payable account.
+- `CoaPembelianID`: purchase or acquisition account.
+- `CoaBebanPenyusutanID`: depreciation expense account.
+- `CoaAkumulasiPenyusutanID`: accumulated depreciation account.
+- `CoaLabaPelepasanID`: gain on disposal account.
+- `CoaRugiPelepasanID`: loss on disposal account.
+
+Use active, postable COA rows where possible:
+
+```sql
+coa.coaIsActive = 'Y'
+AND coa.coaIsInput = 'Y'
+```
+
+`coa_group` and `coa_subgroup` may help filter dropdown options, but the saved mapping should still point directly to `coa.coaID`.

sql-collections/sql-inventaris-coa-mapping.sql

@@ -0,0 +1,53 @@
+CREATE TABLE m_inventaris_coa_mapping (
+    M_InventarisCoaMappingID int(11) NOT NULL AUTO_INCREMENT,
+    M_InventarisCoaMappingM_InventarisGolID int(11) NOT NULL,
+    M_InventarisCoaMappingCoaInventarisID int(11) NOT NULL,
+    M_InventarisCoaMappingCoaHutangID int(11) NOT NULL,
+    M_InventarisCoaMappingCoaPembelianID int(11) NOT NULL,
+    M_InventarisCoaMappingCoaBebanPenyusutanID int(11) DEFAULT NULL,
+    M_InventarisCoaMappingCoaAkumulasiPenyusutanID int(11) DEFAULT NULL,
+    M_InventarisCoaMappingCoaLabaPelepasanID int(11) DEFAULT NULL,
+    M_InventarisCoaMappingCoaRugiPelepasanID int(11) DEFAULT NULL,
+    M_InventarisCoaMappingCreatedUserID int(11) NOT NULL,
+    M_InventarisCoaMappingCreated datetime NOT NULL DEFAULT current_timestamp(),
+    M_InventarisCoaMappingLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    M_InventarisCoaMappingIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (M_InventarisCoaMappingID),
+    KEY M_InventarisCoaMappingM_InventarisGolID (M_InventarisCoaMappingM_InventarisGolID),
+    KEY M_InventarisCoaMappingCoaInventarisID (M_InventarisCoaMappingCoaInventarisID),
+    KEY M_InventarisCoaMappingCoaHutangID (M_InventarisCoaMappingCoaHutangID),
+    KEY M_InventarisCoaMappingCoaPembelianID (M_InventarisCoaMappingCoaPembelianID),
+    KEY M_InventarisCoaMappingCoaBebanPenyusutanID (M_InventarisCoaMappingCoaBebanPenyusutanID),
+    KEY M_InventarisCoaMappingCoaAkumulasiPenyusutanID (M_InventarisCoaMappingCoaAkumulasiPenyusutanID),
+    KEY M_InventarisCoaMappingCoaLabaPelepasanID (M_InventarisCoaMappingCoaLabaPelepasanID),
+    KEY M_InventarisCoaMappingCoaRugiPelepasanID (M_InventarisCoaMappingCoaRugiPelepasanID),
+    KEY M_InventarisCoaMappingCreatedUserID (M_InventarisCoaMappingCreatedUserID),
+    KEY M_InventarisCoaMappingIsActive (M_InventarisCoaMappingIsActive)
+);
+
+CREATE TABLE m_inventaris_item_coa_mapping (
+    M_InventarisItemCoaMappingID int(11) NOT NULL AUTO_INCREMENT,
+    M_InventarisItemCoaMappingM_ItemID int(11) NOT NULL,
+    M_InventarisItemCoaMappingCoaInventarisID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaHutangID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaPembelianID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaBebanPenyusutanID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaLabaPelepasanID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCoaRugiPelepasanID int(11) DEFAULT NULL,
+    M_InventarisItemCoaMappingCreatedUserID int(11) NOT NULL,
+    M_InventarisItemCoaMappingCreated datetime NOT NULL DEFAULT current_timestamp(),
+    M_InventarisItemCoaMappingLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    M_InventarisItemCoaMappingIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (M_InventarisItemCoaMappingID),
+    KEY M_InventarisItemCoaMappingM_ItemID (M_InventarisItemCoaMappingM_ItemID),
+    KEY M_InventarisItemCoaMappingCoaInventarisID (M_InventarisItemCoaMappingCoaInventarisID),
+    KEY M_InventarisItemCoaMappingCoaHutangID (M_InventarisItemCoaMappingCoaHutangID),
+    KEY M_InventarisItemCoaMappingCoaPembelianID (M_InventarisItemCoaMappingCoaPembelianID),
+    KEY M_InventarisItemCoaMappingCoaBebanPenyusutanID (M_InventarisItemCoaMappingCoaBebanPenyusutanID),
+    KEY M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID (M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID),
+    KEY M_InventarisItemCoaMappingCoaLabaPelepasanID (M_InventarisItemCoaMappingCoaLabaPelepasanID),
+    KEY M_InventarisItemCoaMappingCoaRugiPelepasanID (M_InventarisItemCoaMappingCoaRugiPelepasanID),
+    KEY M_InventarisItemCoaMappingCreatedUserID (M_InventarisItemCoaMappingCreatedUserID),
+    KEY M_InventarisItemCoaMappingIsActive (M_InventarisItemCoaMappingIsActive)
+);

sql-collections/sql-kontrakasetattachmen.sql

@@ -0,0 +1,14 @@
+CREATE TABLE contract_asset_attachment (
+    ContractAssetAttachmentID int(11) NOT NULL AUTO_INCREMENT,
+    ContractAssetAttachmentPurchaseOrderID int(11) NOT NULL,
+    ContractAssetAttachmentPurchaseOrderAssetContractID int(11) NOT NULL,
+    ContractAssetAttachmentFileName varchar(255) DEFAULT NULL,
+    ContractAssetAttachmentDate date DEFAULT NULL,
+    ContractAssetAttachmentIsActive char(1) DEFAULT 'Y',
+    ContractAssetAttachmentCreated datetime NOT NULL DEFAULT current_timestamp(),
+    ContractAssetAttachmentLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    ContractAssetAttachmentUserID int(11) DEFAULT 0,
+    PRIMARY KEY (ContractAssetAttachmentID),
+    KEY ContractAssetAttachmentPurchaseOrderID (ContractAssetAttachmentPurchaseOrderID),
+    KEY ContractAssetAttachmentIsActive (ContractAssetAttachmentIsActive)
+);

sql-collections/sql-po-contract-asset.sql

@@ -0,0 +1,24 @@
+CREATE TABLE purchase_order_asset_contract (
+    PurchaseOrderAssetContractID int(11) NOT NULL AUTO_INCREMENT,
+    PurchaseOrderAssetContractPurchaseOrderID int(11) NOT NULL,
+    PurchaseOrderAssetContractTAssetAttachmentID int(11) NOT NULL,
+    PurchaseOrderAssetContractName varchar(128) DEFAULT NULL,
+    PurchaseOrderAssetContractDate date DEFAULT NULL,
+    PurchaseOrderAssetContractStartDate date DEFAULT NULL,
+    PurchaseOrderAssetContractEndDate date DEFAULT NULL,
+    PurchaseOrderAssetContractDuration int(11) DEFAULT 1,
+    PurchaseOrderAssetContractInstallmentNumber int(11) DEFAULT 1,
+    PurchaseOrderAssetContractInstallmentDate int(11) DEFAULT 1,
+    PurchaseOrderAssetContractInstallmentPayAmount decimal(20,2) DEFAULT 00.0,
+    PurchaseOrderAssetContractInstallmentDownPaymentType enum('nominal','persen') DEFAULT 'nominal',
+    PurchaseOrderAssetContractInstallmentDownPayment decimal(20,2) DEFAULT 00.0,
+    PurchaseOrderAssetContractCreatedUserID int(11) NOT NULL,
+    PurchaseOrderAssetContractCreated datetime NOT NULL DEFAULT current_timestamp(),
+    PurchaseOrderAssetContractLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    PurchaseOrderAssetContractIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (PurchaseOrderAssetContractID),
+    KEY PurchaseOrderAssetContractPurchaseOrderID (PurchaseOrderAssetContractPurchaseOrderID),
+    KEY PurchaseOrderAssetContractTAssetAttachmentID (PurchaseOrderAssetContractTAssetAttachmentID),
+    KEY PurchaseOrderAssetContractName (PurchaseOrderAssetContractName),
+    KEY PurchaseOrderAssetContractIsActive (PurchaseOrderAssetContractIsActive)
+);

sql-collections/sql-service-coa-mapping.sql

@@ -0,0 +1,15 @@
+CREATE TABLE service_coa_mapping (
+    ServiceCoaMappingID int(11) NOT NULL AUTO_INCREMENT,
+    ServiceCoaMappingM_ItemID int(11) NOT NULL,
+    ServiceCoaMappingCoaJasaID int(11) NOT NULL,
+    ServiceCoaMappingCoaHutangID int(11) NOT NULL,
+    ServiceCoaMappingIsActive char(1) NOT NULL DEFAULT 'Y',
+    ServiceCoaMappingCreated datetime NULL DEFAULT current_timestamp(),
+    ServiceCoaMappingLastUpdated datetime NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    ServiceCoaMappingUserID int(11) NULL DEFAULT 0,
+    PRIMARY KEY (ServiceCoaMappingID),
+    KEY ServiceCoaMappingM_ItemID (ServiceCoaMappingM_ItemID),
+    KEY ServiceCoaMappingCoaJasaID (ServiceCoaMappingCoaJasaID),
+    KEY ServiceCoaMappingCoaHutangID (ServiceCoaMappingCoaHutangID),
+    KEY ServiceCoaMappingIsActive (ServiceCoaMappingIsActive)
+);

sql-collections/sql-stock-asset.sql

@@ -0,0 +1,13 @@
+CREATE TABLE stock_asset (
+    StockAssetID int(11) NOT NULL AUTO_INCREMENT,
+    StockAssetStockID int(11) NOT NULL,
+    StockAssetCabangID int(11) NOT NULL,
+    StockAssetCreatedUserID int(11) NOT NULL,
+    StockAssetCreated datetime NOT NULL DEFAULT current_timestamp(),
+    StockAssetLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    StockAssetIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (StockAssetID),
+    KEY StockAssetStockID (StockAssetStockID),
+    KEY StockAssetCabangID (StockAssetCabangID),
+    KEY StockAssetIsActive (StockAssetIsActive)
+);

sql-collections/sql-stock-inventory.sql

@@ -0,0 +1,36 @@
+CREATE TABLE stock_inventory (
+    StockInventoryID int(11) NOT NULL AUTO_INCREMENT,
+    StockInventoryStockID int(11) NOT NULL,
+    StockInventoryRuanganID int(11) NOT NULL,
+    StockInventoryBarcode varchar(128) DEFAULT NULL,
+    StockInventoryCabangID int(11) NOT NULL,
+    StockInventoryCreatedUserID int(11) NOT NULL,
+    StockInventoryCreated datetime NOT NULL DEFAULT current_timestamp(),
+    StockInventoryLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    StockInventoryIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (StockInventoryID),
+    KEY StockInventoryStockID (StockInventoryStockID),
+    KEY StockInventoryBarcode (StockInventoryBarcode),
+    KEY StockInventoryRuanganID (StockInventoryRuanganID),
+    KEY StockInventoryCabangID (StockInventoryCabangID),
+    KEY StockInventoryIsActive (StockInventoryIsActive)
+);
+
+
+CREATE TABLE stock_asset (
+    StockAssetID int(11) NOT NULL AUTO_INCREMENT,
+    StockAssetStockID int(11) NOT NULL,
+    StockAssetRuanganID int(11) NOT NULL,
+    StockAssetBarcode varchar(128) DEFAULT NULL,
+    StockAssetCabangID int(11) NOT NULL,
+    StockAssetCreatedUserID int(11) NOT NULL,
+    StockAssetCreated datetime NOT NULL DEFAULT current_timestamp(),
+    StockAssetLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    StockAssetIsActive char(1) NOT NULL DEFAULT 'Y',
+    PRIMARY KEY (StockAssetID),
+    KEY StockAssetStockID (StockAssetStockID),
+    KEY StockAssetBarcode (StockAssetBarcode),
+    KEY StockAssetRuanganID (StockAssetRuanganID),
+    KEY StockAssetCabangID (StockAssetCabangID),
+    KEY StockAssetIsActive (StockAssetIsActive)
+);

sql-collections/sql-supplier_downpayment.sql

@@ -0,0 +1,46 @@
+CREATE TABLE supplier_downpayment (
+    SupplierDownpaymentID int(11) NOT NULL AUTO_INCREMENT,
+    SupplierDownpaymentPurchasOrderID int(11) NOT NULL,
+    SupplierDownpaymentSupplierID int(11) NOT NULL,
+    SupplierDownpaymentAmount decimal(20,2) DEFAULT 00.0,
+    SupplierDownpaymentDate date DEFAULT NULL,
+    SupplierDownpaymentDueDate date DEFAULT NULL,
+    SupplierDownpaymentStatus ENUM('Draft','Pending','Paid') DEFAULT 'Draft',
+    SupplierDownpaymentIsLunas ENUM('Y','N') DEFAULT 'N',
+    SupplierDownpaymentIsActive ENUM('Y','N') DEFAULT 'Y',
+    SupplierDownpaymentCreated datetime NOT NULL DEFAULT current_timestamp(),
+    SupplierDownpaymentCreatedUserID int(11) DEFAULT 0,
+    SupplierDownpaymentLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    SupplierDownpaymentLastUpdatedUserID int(11) DEFAULT 0,
+    PRIMARY KEY (SupplierDownpaymentID),
+    KEY SupplierDownpaymentPurchasOrderID (SupplierDownpaymentPurchasOrderID),
+    KEY SupplierDownpaymentSupplierID (SupplierDownpaymentSupplierID),
+    KEY SupplierDownpaymentStatus (SupplierDownpaymentStatus),
+    KEY SupplierDownpaymentIsActive (SupplierDownpaymentIsActive)
+);
+
+CREATE TABLE supplier_installment (
+    SupplierInstallmentID int(11) NOT NULL AUTO_INCREMENT,
+    SupplierInstallmentPurchaseOrderID int(11) NOT NULL,
+    SupplierInstallmentSupplierID int(11) NOT NULL,
+    SupplierInstallmentSupplierInvoiceID int(11) NULL,
+    SupplierInstallmentAmount decimal(20,2) DEFAULT 00.0,
+    SupplierInstallmentDate date DEFAULT NULL,
+    SupplierInstallmentDueDate date DEFAULT NULL,
+    SupplierInstallmentPaymentID int(11) NOT NULL,
+    SupplierInstallmentPaidDate date DEFAULT NULL,
+    SupplierInstallmentStatus ENUM('Pending', 'Paid', 'Overdue') DEFAULT 'Pending',
+    SupplierInstallmentIsLunas ENUM('Y','N') DEFAULT 'N',
+    SupplierInstallmentIsActive ENUM('Y'm 'N') DEFAULT 'Y',
+    SupplierInstallmentCreated datetime NOT NULL DEFAULT current_timestamp(),
+    SupplierInstallmentCreatedUserID int(11) DEFAULT 0,
+    SupplierInstallmentLastUpdated datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+    SupplierInstallmentLastUpdatedUserID int(11) DEFAULT 0,
+    PRIMARY KEY (SupplierInstallmentID),
+    KEY SupplierInstallmentPurchaseOrderID (SupplierInstallmentPurchaseOrderID),
+    KEY SupplierInstallmentSupplierID (SupplierInstallmentSupplierID),
+    KEY SupplierInstallmentSupplierInvoiceID (SupplierInstallmentSupplierInvoiceID),
+    KEY SupplierInstallmentPaymentID (SupplierInstallmentPaymentID),
+    KEY SupplierInstallmentStatus (SupplierInstallmentStatus),
+    KEY SupplierInstallmentIsActive (SupplierInstallmentIsActive)
+);