fix query insert t barcode barang -> add stock ID

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/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']}";