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base: adib:b03ae67f75f41ce974cdbe01165d917957d569e0
Branches Tags
adib:main adib:develop adib:feature/handover_asset adib:feat/report-inventory adib:feat-report adib:feat_supplier_invoice adib:feat/inv-coa-mapping adib:po-asset-crud
..
compare: adib:feat/report-inventory
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

13 Commits
b03ae67f75 ... feat/repor

Author SHA1 Message Date
bintanghr
513888a74d feat: report inventory 2026-07-17 16:54:03 +07:00
Hanan Askarim
76258c7c61 add report receive order asset 2026-07-16 16:52:34 +07:00
Hanan Askarim
578371dc01 add report po asset 2026-07-16 16:26:25 +07:00
Hanan Askarim
e186b5f491 add report receive item po inventaris 2026-07-16 15:40:38 +07:00
Hanan Askarim
eac89f6ddd add report receive item po persediaan 2026-07-16 14:18:35 +07:00
Hanan Askarim
67441e9666 add reprot receive transfer 2026-07-16 11:42:17 +07:00
Hanan Askarim
0236c44349 fix report surat jalan 2026-07-16 11:14:48 +07:00
Hanan Askarim
eee6993679 add report stock request np dan surat jalan 2026-07-16 10:12:30 +07:00
Hanan Askarim
57642e5277 add report stock request 2026-07-15 14:24:03 +07:00
Hanan Askarim
9e7493c18b hapus bagian tanda tangan 2026-07-15 13:34:37 +07:00
Hanan Askarim
1ace1600ce create api rpt pr direct approval 2026-07-15 11:54:37 +07:00
Hanan Askarim
c0cfc3ea88 fix update report prd 2026-07-15 11:35:26 +07:00
Hanan Askarim
a2f3509d78 create report fpdf pr direct 2026-07-15 10:21:46 +07:00
29 changed files with 5021 additions and 9236 deletions
Expand all files Collapse all files

445
application/controllers/map/InventarisCoaMapping.php
View File

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

260
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(
$jurnalID,
@@ -1489,22 +1465,22 @@ class Fakturv4 extends MY_Controller
);
if (!$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();
$this->sys_error_db("[Error] get coa cost ");
exit;
}
$coashipcost = $queryshipcost->result_array()[0];
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
if (!$queryshipcost) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get coa cost ");
exit;
}
$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) {
@@ -1684,20 +1603,52 @@ 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']);
}
}
$sqlinvgr = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,NOW(),?)";
jurnalAddOnJurnalID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,NOW(),?)";
$queinvgr = $this->db->query($sqlinvgr, [
$jurnalID,
'INVGR',
@@ -1723,13 +1674,13 @@ class Fakturv4 extends MY_Controller
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
JasaCoaMapHutangCoaID,
JasaCoaMapHutangCoaNo,
JasaCoaMapHutangCoaDesc
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
AND coaIsActive = 'Y'
WHERE JasaCoaMapM_ItemID = ?";
JasaCoaMapHutangCoaID,
JasaCoaMapHutangCoaNo,
JasaCoaMapHutangCoaDesc
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
AND coaIsActive = 'Y'
WHERE JasaCoaMapM_ItemID = ?";
$que_coa = $this->db->query($sql_coa, [$itemid]);
if (!$que_coa) {
$this->db->trans_rollback();
@@ -1766,93 +1717,6 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxAsset($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 {

686
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) {
@@ -211,50 +177,32 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_base = "SELECT
PurchaseOrderID,
PurchaseOrderDate,
PurchaseOrderNote,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber,
PurchaseOrderGrandTotal,
PurchaseOrderS_RegionalID,
PurchaseOrderApprovedManagerUserID AS verifiedby,
IFNULL(PurchaseOrderApprovedUserID, 0) AS approvedby,
PurchaseOrderAssetContractID AS contractID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
IFNULL(attach.AttachmentCount, 0) AS AttachmentCount,
SupplierID,
SupplierName,
SupplierDownpaymentID
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 = ?
AND PurchaseOrderDate BETWEEN DATE(?) AND DATE(?)
AND (PurchaseOrderStatus = ? OR 'All' = ?)
AND PurchaseOrderNumber LIKE ?";
PurchaseOrderID,
PurchaseOrderDate,
PurchaseOrderNote,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber,
PurchaseOrderGrandTotal,
PurchaseOrderS_RegionalID,
PurchaseOrderApprovedManagerUserID AS verifiedby,
IFNULL(PurchaseOrderApprovedUserID, 0) AS approvedby,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
SupplierID,
SupplierName
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderItemCategoryID = '3'
AND PurchaseOrderS_RegionalID = ?
AND PurchaseOrderDate BETWEEN DATE(?) AND DATE(?)
AND (PurchaseOrderStatus = ? OR 'All' = ?)
AND PurchaseOrderNumber LIKE ?";
$limit = 10;
$offset = 0;
@@ -340,29 +288,29 @@ class PurchaseOrderAset extends MY_Controller {
# get data from purchase order detail #
$sql_detail = "SELECT
PurchaseOrderID,
PurchaseRequestID,
PurchaseRequestNumber,
PurchaseOrderDetailPurchaseSummaryID AS PurchaseOrderSummaryID,
PurchaseOrderDetailPurchaseRequestDetailID AS PurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID AS PurchaseRequestFlagID,
PurchaseOrderDetailRequestQty AS OriginalQty,
PurchaseOrderDetailQty AS RequestQty,
PurchaseOrderDetailPrice AS SupplierPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailItemID AS M_ItemID,
M_ItemCode,
M_ItemDesc,
PurchaseOrderDetailItemUnitID AS ItemUnitID,
ItemUnitName
FROM purchase_order
JOIN purchase_order_detail ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN purchase_request ON PurchaseRequestID = PurchaseOrderDetailPurchaseRequestID
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
JOIN itemunit ON ItemUnitID = PurchaseOrderDetailItemUnitID
WHERE PurchaseOrderDetailIsActive = 'Y'
AND PurchaseOrderID = ?";
PurchaseOrderID,
PurchaseRequestID,
PurchaseRequestNumber,
PurchaseOrderDetailPurchaseSummaryID AS PurchaseOrderSummaryID,
PurchaseOrderDetailPurchaseRequestDetailID AS PurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID AS PurchaseRequestFlagID,
PurchaseOrderDetailRequestQty AS OriginalQty,
PurchaseOrderDetailQty AS RequestQty,
PurchaseOrderDetailPrice AS SupplierPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailItemID AS M_ItemID,
M_ItemCode,
M_ItemDesc,
PurchaseOrderDetailItemUnitID AS ItemUnitID,
ItemUnitName
FROM purchase_order
JOIN purchase_order_detail ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN purchase_request ON PurchaseRequestID = PurchaseOrderDetailPurchaseRequestID
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
JOIN itemunit ON ItemUnitID = PurchaseOrderDetailItemUnitID
WHERE PurchaseOrderDetailIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_detail = $this->db->query($sql_detail, [$para['poID']]);
if (!$que_detail) {
$this->sys_error_db("[Error] failed get data po detail asset");
@@ -372,27 +320,27 @@ class PurchaseOrderAset extends MY_Controller {
# get data from purchase order summary #
$sql_sumry = "SELECT
PurchaseOrderID,
PurchaseOrderSummaryID,
PurchaseOrderSummaryQty AS RequestQty,
PurchaseOrderSummaryPrice AS SupplierPrice,
PurchaseOrderSummaryDiscountRupiah AS DiskonRupiah,
PurchaseOrderSummaryDiscountPercent AS DiskonPercent,
PurchaseOrderSummaryDiscountAmount AS DiskonAmount,
PurchaseOrderSummaryDiscountType AS DiskonType,
(PurchaseOrderSummaryPrice - PurchaseOrderSummaryDiscountAmount) AS EndPrice,
PurchaseOrderSummaryTotal AS TempTotal,
PurchaseOrderSummaryItemID AS M_ItemID,
M_ItemCode,
M_ItemDesc,
PurchaseOrderSummaryItemUnitID AS ItemUnitID,
ItemUnitName
FROM purchase_order
JOIN purchase_order_summary ON PurchaseOrderSummaryPurchaseOrderID = PurchaseOrderID
JOIN m_item ON M_ItemID = PurchaseOrderSummaryItemID
JOIN itemunit ON ItemUnitID = PurchaseOrderSummaryItemUnitID
WHERE PurchaseOrderSummaryIsActive = 'Y'
AND PurchaseOrderID = ?";
PurchaseOrderID,
PurchaseOrderSummaryID,
PurchaseOrderSummaryQty AS RequestQty,
PurchaseOrderSummaryPrice AS SupplierPrice,
PurchaseOrderSummaryDiscountRupiah AS DiskonRupiah,
PurchaseOrderSummaryDiscountPercent AS DiskonPercent,
PurchaseOrderSummaryDiscountAmount AS DiskonAmount,
PurchaseOrderSummaryDiscountType AS DiskonType,
(PurchaseOrderSummaryPrice - PurchaseOrderSummaryDiscountAmount) AS EndPrice,
PurchaseOrderSummaryTotal AS TempTotal,
PurchaseOrderSummaryItemID AS M_ItemID,
M_ItemCode,
M_ItemDesc,
PurchaseOrderSummaryItemUnitID AS ItemUnitID,
ItemUnitName
FROM purchase_order
JOIN purchase_order_summary ON PurchaseOrderSummaryPurchaseOrderID = PurchaseOrderID
JOIN m_item ON M_ItemID = PurchaseOrderSummaryItemID
JOIN itemunit ON ItemUnitID = PurchaseOrderSummaryItemUnitID
WHERE PurchaseOrderSummaryIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_sumry = $this->db->query($sql_sumry, [$para['poID']]);
if (!$que_sumry) {
$this->sys_error_db("[Error] failed get data po summary asset");
@@ -402,59 +350,52 @@ class PurchaseOrderAset extends MY_Controller {
# get data from purchase order #
$sql_poasset = "SELECT
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby,
SupplierDownpaymentID
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 = ?";
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'absolute'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'absolute'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_poasset = $this->db->query($sql_poasset, [$para['poID']]);
if (!$que_poasset) {
$this->sys_error_db("[Error] failed get data from purchase order");
@@ -485,7 +426,6 @@ class PurchaseOrderAset extends MY_Controller {
}
$subtotal = floatval($datapo['subtotal']);
$downpayment = floatval($datapo['installmentDownPayment']);
$grandtotal = floatval($datapo['grandtotal']);
$valuediskon = floatval($datapo['valuediskon']);
@@ -503,11 +443,8 @@ 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']);
@@ -600,34 +537,30 @@ 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 (
PurchaseOrderNumber,
PurchaseOrderItemCategoryID, -- '3' for asset
PurchaseOrderDate,
PurchaseOrderRefNumber,
PurchaseOrderSupplierID,
PurchaseOrderS_RegionalID,
PurchaseOrderTaxPpnType,
PurchaseOrderTaxPercentPpn,
PurchaseOrderDiscountPercent,
PurchaseOrderDiscountAmount,
PurchaseOrderWarehouseType,
PurchaseOrderWarehouseID,
PurchaseOrderNote,
PurchaseOrderSubTotal,
PurchaseOrderTaxAmountPpn,
PurchaseOrderGrandTotal,
PurchaseOrderUserID,
PurchaseOrderCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderNumber,
PurchaseOrderItemCategoryID, -- '3' for asset
PurchaseOrderDate,
PurchaseOrderRefNumber,
PurchaseOrderSupplierID,
PurchaseOrderS_RegionalID,
PurchaseOrderTaxPpnType,
PurchaseOrderTaxPercentPpn,
PurchaseOrderDiscountPercent,
PurchaseOrderDiscountAmount,
PurchaseOrderNote,
PurchaseOrderSubTotal,
PurchaseOrderTaxAmountPpn,
PurchaseOrderGrandTotal,
PurchaseOrderUserID,
PurchaseOrderCreated
) 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();
@@ -649,19 +582,19 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_summary = "INSERT INTO purchase_order_summary (
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_summary = $this->db->query($sql_summary, [
$PurchaseOrderID, $obj['M_ItemID'], $obj['ItemUnitID'],
$obj['RequestQty'], $obj['SupplierPrice'], $obj['TempTotal'],
@@ -689,27 +622,26 @@ class PurchaseOrderAset extends MY_Controller {
$total = floatval($obj['SupplierPrice']) * floatval($obj['RequestQty']);
$sql_detail = "INSERT INTO purchase_order_detail (
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) 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();
@@ -719,8 +651,8 @@ class PurchaseOrderAset extends MY_Controller {
/* purchase request update flag */
$sql_flag = "UPDATE purchase_request_flag SET
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
$que_flag = $this->db->query($sql_flag, [
$obj['RequestQty'], $obj['PurchaseRequestFlagID']
]);
@@ -733,23 +665,23 @@ class PurchaseOrderAset extends MY_Controller {
# INSERT into table purchase_order_asset_contract #
$sql_contract = "INSERT INTO purchase_order_asset_contract (
PurchaseOrderAssetContractPurchaseOrderID,
PurchaseOrderAssetContractTAssetAttachmentID,
PurchaseOrderAssetContractName,
PurchaseOrderAssetContractDate,
PurchaseOrderAssetContractStartDate,
PurchaseOrderAssetContractEndDate,
PurchaseOrderAssetContractDuration,
PurchaseOrderAssetContractInstallmentNumber,
PurchaseOrderAssetContractInstallmentDate,
PurchaseOrderAssetContractInstallmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment,
PurchaseOrderAssetContractCreatedUserID,
PurchaseOrderAssetContractCreated,
PurchaseOrderAssetContractLastUpdated,
PurchaseOrderAssetContractIsActive
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,NOW(),NOW(),'Y')";
PurchaseOrderAssetContractPurchaseOrderID,
PurchaseOrderAssetContractTAssetAttachmentID,
PurchaseOrderAssetContractName,
PurchaseOrderAssetContractDate,
PurchaseOrderAssetContractStartDate,
PurchaseOrderAssetContractEndDate,
PurchaseOrderAssetContractDuration,
PurchaseOrderAssetContractInstallmentNumber,
PurchaseOrderAssetContractInstallmentDate,
PurchaseOrderAssetContractInstallmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment,
PurchaseOrderAssetContractCreatedUserID,
PurchaseOrderAssetContractCreated,
PurchaseOrderAssetContractLastUpdated,
PurchaseOrderAssetContractIsActive
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,NOW(),NOW(),'Y')";
$que_contract = $this->db->query($sql_contract, [
$PurchaseOrderID,
$para['assetAttachmentID'],
@@ -771,33 +703,6 @@ 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 +744,6 @@ 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 +756,6 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderTaxPercentPpn = ?,
PurchaseOrderDiscountPercent = ?,
PurchaseOrderDiscountAmount = ?,
PurchaseOrderWarehouseType = ?,
PurchaseOrderWarehouseID = ?,
PurchaseOrderNote = ?,
PurchaseOrderSubTotal = ?,
PurchaseOrderTaxAmountPpn = ?,
@@ -863,8 +765,8 @@ 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();
@@ -874,20 +776,20 @@ class PurchaseOrderAset extends MY_Controller {
# update purchase_order_asset_contract #
$sql_contract = "UPDATE purchase_order_asset_contract SET
PurchaseOrderAssetContractTAssetAttachmentID = ?,
PurchaseOrderAssetContractName = ?,
PurchaseOrderAssetContractDate = ?,
PurchaseOrderAssetContractStartDate = ?,
PurchaseOrderAssetContractEndDate = ?,
PurchaseOrderAssetContractDuration = ?,
PurchaseOrderAssetContractInstallmentNumber = ?,
PurchaseOrderAssetContractInstallmentDate = ?,
PurchaseOrderAssetContractInstallmentPayAmount = ?,
PurchaseOrderAssetContractInstallmentDownPaymentType = ?,
PurchaseOrderAssetContractInstallmentDownPayment = ?,
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'";
PurchaseOrderAssetContractTAssetAttachmentID = ?,
PurchaseOrderAssetContractName = ?,
PurchaseOrderAssetContractDate = ?,
PurchaseOrderAssetContractStartDate = ?,
PurchaseOrderAssetContractEndDate = ?,
PurchaseOrderAssetContractDuration = ?,
PurchaseOrderAssetContractInstallmentNumber = ?,
PurchaseOrderAssetContractInstallmentDate = ?,
PurchaseOrderAssetContractInstallmentPayAmount = ?,
PurchaseOrderAssetContractInstallmentDownPaymentType = ?,
PurchaseOrderAssetContractInstallmentDownPayment = ?,
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'";
$que_contract = $this->db->query($sql_contract, [
$para['assetAttachmentID'],
$para['contractName'],
@@ -908,34 +810,11 @@ 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'
WHERE PurchaseOrderSummaryPurchaseOrderID = ?
AND PurchaseOrderSummaryIsActive = 'Y'";
PurchaseOrderSummaryIsActive = 'N'
WHERE PurchaseOrderSummaryPurchaseOrderID = ?
AND PurchaseOrderSummaryIsActive = 'Y'";
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
if (!$que_active) {
$this->db->trans_rollback();
@@ -956,19 +835,19 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_summary = "INSERT INTO purchase_order_summary (
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_summary = $this->db->query($sql_summary, [
$para['PurchaseOrderID'], $obj['M_ItemID'], $obj['ItemUnitID'],
$obj['RequestQty'], $obj['SupplierPrice'], $obj['TempTotal'],
@@ -990,9 +869,9 @@ class PurchaseOrderAset extends MY_Controller {
# update status po detail isActive to 'N' #
$sql_active = "UPDATE purchase_order_detail SET
PurchaseOrderDetailIsActive = 'N'
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
PurchaseOrderDetailIsActive = 'N'
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
if (!$que_active) {
$this->db->trans_rollback();
@@ -1005,27 +884,26 @@ class PurchaseOrderAset extends MY_Controller {
$total = floatval($obj['SupplierPrice']) * floatval($obj['RequestQty']);
$sql_detail = "INSERT INTO purchase_order_detail (
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) 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();
@@ -1034,8 +912,8 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_flag = "UPDATE purchase_request_flag SET
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
$que_flag = $this->db->query($sql_flag, [
$obj['RequestQty'], $obj['PurchaseRequestFlagID']
]);
@@ -1070,11 +948,11 @@ class PurchaseOrderAset extends MY_Controller {
$user = $this->sys_user;
$sql_detail = "SELECT
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailQty
FROM purchase_order_detail
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailQty
FROM purchase_order_detail
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
$que_detail = $this->db->query($sql_detail, [$para['poID']]);
if (!$que_detail) {
$this->db->trans_rollback();
@@ -1086,8 +964,8 @@ class PurchaseOrderAset extends MY_Controller {
/* reduce qty process in purchase order flag */
foreach ($asset_detail as $key => $obj) {
$sql_updateflag = "UPDATE purchase_request_flag SET
PurchaseRequestFlagQtyProses = PurchaseRequestFlagQtyProses - ?
WHERE PurchaseRequestFlagID = ?";
PurchaseRequestFlagQtyProses = PurchaseRequestFlagQtyProses - ?
WHERE PurchaseRequestFlagID = ?";
$que_updateflag = $this->db->query($sql_updateflag, [
$obj['PurchaseOrderDetailQty'],
$obj['PurchaseOrderDetailPurchaseRequestFlagID']
@@ -1101,10 +979,10 @@ class PurchaseOrderAset extends MY_Controller {
/* soft delete purchase order detail */
$sql_deldetail = "UPDATE purchase_order_detail SET
PurchaseOrderDetailIsActive = 'N',
PurchaseOrderDetailDeleted = NOW(),
PurchaseOrderDetailDeletedUserID = ?
WHERE PurchaseOrderDetailPurchaseOrderID = ?";
PurchaseOrderDetailIsActive = 'N',
PurchaseOrderDetailDeleted = NOW(),
PurchaseOrderDetailDeletedUserID = ?
WHERE PurchaseOrderDetailPurchaseOrderID = ?";
$que_deldetail = $this->db->query($sql_deldetail, [
$user['M_UserID'], $para['poID']
]);
@@ -1116,10 +994,10 @@ class PurchaseOrderAset extends MY_Controller {
/* soft delete purchase order summary */
$sql_delsummary = "UPDATE purchase_order_summary SET
PurchaseOrderSummaryIsActive = 'N',
PurchaseOrderSummaryDeleted = NOW(),
PurchaseOrderSummaryDeletedUserID = ?
WHERE PurchaseOrderSummaryPurchaseOrderID = ?";
PurchaseOrderSummaryIsActive = 'N',
PurchaseOrderSummaryDeleted = NOW(),
PurchaseOrderSummaryDeletedUserID = ?
WHERE PurchaseOrderSummaryPurchaseOrderID = ?";
$que_delsummary = $this->db->query($sql_delsummary, [
$user['M_UserID'], $para['poID']
]);
@@ -1131,10 +1009,10 @@ class PurchaseOrderAset extends MY_Controller {
/* soft delete purchase_order_asset_contract */
$sql_delcontract = "UPDATE purchase_order_asset_contract SET
PurchaseOrderAssetContractIsActive = 'N',
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractPurchaseOrderID = ?";
PurchaseOrderAssetContractIsActive = 'N',
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractPurchaseOrderID = ?";
$que_delcontract = $this->db->query($sql_delcontract, [
$para['contractID'], $para['poID']
]);
@@ -1144,40 +1022,12 @@ 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',
PurchaseOrderDeleted = NOW(),
PurchaseOrderDeletedUserID = ?
WHERE PurchaseOrderID = ?";
PurchaseOrderIsActive = 'N',
PurchaseOrderDeleted = NOW(),
PurchaseOrderDeletedUserID = ?
WHERE PurchaseOrderID = ?";
$que_delorder = $this->db->query($sql_delorder, [
$user['M_UserID'], $para['poID']
]);
@@ -1244,32 +1094,16 @@ class PurchaseOrderAset extends MY_Controller {
ContractAssetAttachmentPurchaseOrderAssetContractID,
ContractAssetAttachmentPurchaseOrderID,
ContractAssetAttachmentFileName,
ContractAssetAttachmentDate,
ContractAssetAttachmentCreated
) VALUES (?,?,?,?,NOW())";
) VALUES (?,?,?,NOW())";
$que_insert = $this->db->query($sql_insert, [
$para['contractID'], $para['poID'],
$filename, $para['contractDate']
$para['contractID'], $para['poID'], $filename
]);
if (!$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");
exit;
}
} else {
$error = $this->upload->display_errors();
$this->db->trans_rollback();

4120
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
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74
application/controllers/mockup/receive-item-po/ReceiveItemPoInventaris.php
View File

@@ -1705,38 +1705,22 @@ class ReceiveItemPoInventaris extends MY_Controller
exit;
}
$sql_invcoa = "SELECT
COALESCE(
i.M_InventarisItemCoaMappingID,
g.M_InventarisCoaMappingID
) AS MappingID,
COALESCE(
i.M_InventarisItemCoaMappingCoaInventarisID,
g.M_InventarisCoaMappingCoaInventarisID
) AS CoaInventarisID,
c.coaDescription AS CoaInventarisDesc
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_InventarisItemCoaMappingCoaInventarisID, g.M_InventarisCoaMappingCoaInventarisID)
AND c.coaIsActive = 'Y'";
$que_invcoa = $this->db->query($sql_invcoa, [
$item_cek['M_ItemID'],
$item_cek['M_ItemM_InventarisGolID']
]);
if (!$que_invcoa) {
$sql_coa_inv = "SELECT
CoaMapInventarisCoaID,
CoaMapInventarisCoaNo,
CoaMapInventarisCoaDesc
FROM coa_map_inventaris
WHERE CoaMapInventarisM_InventarisGolID = ?
AND CoaMapInventarisIsActive = 'Y'";
$que_coa_inv = $this->db->query($sql_coa_inv, [$item_cek['M_ItemM_InventarisGolID']]);
if (!$que_coa_inv) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed to get coa biaya item inventaris");
exit;
}
$iteminv_coa = $que_invcoa->row_array();
$iteminv_coa = $que_coa_inv->row_array();
if (empty($iteminv_coa['CoaInventarisID'])) {
if (empty($iteminv_coa['CoaMapInventarisCoaID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] coa gol inventaris not found");
exit;
@@ -1756,8 +1740,8 @@ class ReceiveItemPoInventaris extends MY_Controller
) VALUES (?,?,?,?,?,?)";
$que_tx_jurnal = $this->db->query($sql_tx_jurnal, [
$jurnal_ID,
$iteminv_coa['CoaInventarisID'],
$iteminv_coa['CoaInventarisDesc'],
$iteminv_coa['CoaMapInventarisCoaID'],
$iteminv_coa['CoaMapInventarisCoaDesc'],
$debet,
0,
$user['M_UserID']
@@ -1770,7 +1754,7 @@ class ReceiveItemPoInventaris extends MY_Controller
}
$juranl_tx_ID = $this->db->insert_id();
$each_desc[] = "- Add detail Jurnal debet {$item_cek['M_ItemDesc']}
{$iteminv_coa['CoaInventarisDesc']} sejumlah {$this->formatRupiah($debet)}";
{$iteminv_coa['CoaMapInventarisCoaDesc']} sejumlah {$this->formatRupiah($debet)}";
# INSERT JURNAL ADDON #
$sql_addon_jurnal = "INSERT INTO jurnal_addon (
@@ -1960,6 +1944,20 @@ class ReceiveItemPoInventaris extends MY_Controller
$this->sys_error_db("[Error] insert update stock");
exit;
}
// insert stockid barcode barang
// $sql_update_barcode = "UPDATE t_barcode_barang SET
// T_BarcodeBarangStockID = ?
// WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
// $qry_update_barcode = $this->db->query($sql_update_barcode, [
// $stock_ID,
// $detail['ReceiveOrderPoDetailID']
// ]);
// if (!$qry_update_barcode) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] update barcode stockID", $this->db);
// exit;
// }
} else {
$sql_insert_stock = "INSERT INTO stock (
StockWarehouseAlmariID,
@@ -1987,9 +1985,23 @@ class ReceiveItemPoInventaris extends MY_Controller
exit;
}
$stock_ID = $this->db->insert_id();
$stockID = $this->db->insert_id();
$stock_qty_ori = 0;
$stock_qty_end = intval($batch['qty']);
// insert stockid barcode barang
// $sql_update_barcode = "UPDATE t_barcode_barang SET
// T_BarcodeBarangStockID = ?
// WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
// $qry_update_barcode = $this->db->query($sql_update_barcode, [
// $stockID,
// $detail['ReceiveOrderPoDetailID']
// ]);
// if (!$qry_update_barcode) {
// $this->db->trans_rollback();
// $this->sys_error_db("[Error] update barcode stockID", $this->db);
// exit;
// }
}
// insert stock card

478
application/controllers/mockup/receive-item-po/ReceiveItemPoV2.php
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90
application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.http
View File

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

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

@@ -1,970 +0,0 @@
<?php
/**
* JurnalPiCicilanOrderAset
*
* Controller scheduler untuk membuat jurnal akuntansi atas Purchase Invoice (PI)
* cicilan order aset secara otomatis.
*
* Alur bisnis proses:
* 1. Validasi parameter input (tanggal, branchCode, title, description, details)
* 2. Insert header jurnal ke tabel `jurnal`
* - Nomor jurnal di-generate via fn_numbering('J')
* - Tipe jurnal: PAYMENT
* - Berisi: title, description, tanggal, regionalID, kode cabang, branchCompanyID
* 3. Insert baris transaksi ke tabel `jurnal_tx` (untuk setiap baris cicilan)
* - Referensi ke jurnalID header
* - COA (Chart of Account) dan deskripsinya:
* * Sisi hutang cicilan → nilai DEBIT (diambil dari HutangCoaID di fa_class)
* * Sisi pembayaran cicilan → nilai KREDIT (diambil dari ItemCoaID di fa_class)
* 4. Insert data tambahan ke tabel `jurnal_addon` (jika ada addonValue atau mItemID)
* - Referensi ke jurnalID dan jurnalTxID
* - Berisi: addonCode (default: "PIINSTALMENT"), addonValue, mItemID
*
* Endpoint:
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/CreateJournal
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
* GET /mockup/scheduler/JurnalPiCicilanOrderAset/ListEligiblePurchaseOrderAssetContracts
*/
class JurnalPiCicilanOrderAset extends MY_Controller
{
var $db;
/**
* Endpoint default — menampilkan nama controller sebagai penanda aktif.
*/
public function index()
{
echo "Jurnal PI Cicilan Order Aset";
}
/**
* Konstruktor — inisialisasi parent controller.
*/
public function __construct()
{
parent::__construct();
}
/**
* CreateJournal — Membuat jurnal PI cicilan order aset.
*
* Proses bisnis:
* 1. Validasi semua parameter wajib: date, branchCode, title, description, details
* 2. Ambil periodeID dari tanggal transaksi (tabel periode)
* 3. Ambil regionalID dari branchCode (tabel m_branch)
* 4. Ambil branchCompanyID dari branchCode (tabel m_branch_companydetail)
* 5. Ambil jurnalTypeID dari kode tipe jurnal (default: "PAYMENT")
* 6. Generate nomor jurnal otomatis via fn_numbering('J')
* 7. Validasi balance: total debit harus sama dengan total credit
* 8. INSERT header jurnal ke tabel `jurnal`:
* - jurnalNo : nomor jurnal hasil generate
* - jurnalJurnalTypeID: tipe PAYMENT
* - jurnalTitle : judul jurnal
* - jurnalDescription: keterangan jurnal
* - jurnalDate : tanggal transaksi
* - JurnalS_RegionalID: ID regional cabang
* - jurnalM_BranchCode: kode cabang
* 9. Untuk setiap baris detail, INSERT ke `jurnal_tx`:
* - jurnalTxJurnalID : referensi ke header jurnal
* - jurnalTxCoaID : COA yang digunakan (hutang cicilan / kas/bank)
* - jurnalTxDescription: keterangan baris (nama cicilan/aset)
* - jurnalTxDebit : nilai hutang (sisi debit)
* - jurnalTxCredit : nilai bayar (sisi kredit)
* 10. Jika ada addonValue atau mItemID, INSERT ke `jurnal_addon`:
* - jurnalAddOnJurnalID : referensi ke header jurnal
* - jurnalAddOnJurnalTxID: referensi ke baris jurnal_tx
* - jurnalAddOnCode : kode addon (default: "PIINSTALMENT")
* - jurnalAddOnValue : nilai tambahan (misal: nomor PI/kontrak)
* - jurnalAddOnM_ItemID : ID item aset yang terkait
*
* Parameter (POST JSON):
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
* - branchCode : Kode cabang. WAJIB.
* - title : Judul jurnal. WAJIB.
* - description : Keterangan jurnal. WAJIB.
* - details : Array baris transaksi. WAJIB, minimal 1 baris.
* - coaID : ID Chart of Account. WAJIB per baris.
* - description : Keterangan baris.
* - debit : Nilai debit (hutang cicilan).
* - credit : Nilai kredit (pembayaran cicilan).
* - addonValue : (opsional) Nilai addon, misal nomor PI.
* - mItemID : (opsional) ID item aset.
* - addonCode : (opsional) Kode addon. Default: "PIINSTALMENT".
* - periodeID : (opsional) ID periode. Default: diambil dari tanggal.
* - regionalID : (opsional) ID regional. Default: diambil dari branchCode.
* - branchCompanyID: (opsional) ID branch company. Default: diambil dari branchCode.
* - jurnalTypeID : (opsional) ID tipe jurnal. Default: diambil dari jurnalTypeCode.
* - jurnalTypeCode: (opsional) Kode tipe jurnal. Default: "PAYMENT".
* - userID : ID user yang membuat jurnal.
*
* @return JSON { jurnalID, jurnalNo, detailCount, addonCount }
*/
public function CreateJournal()
{
try {
$para = $this->sys_input;
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
if (!$this->isValidDate($date)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
$branchCode = isset($para["branchCode"]) ? trim($para["branchCode"]) : "";
if ($branchCode == "") {
throw new Exception("branchCode wajib diisi.");
}
$title = isset($para["title"]) ? trim($para["title"]) : "";
if ($title == "") {
throw new Exception("title wajib diisi.");
}
$description = isset($para["description"]) ? trim($para["description"]) : "";
if ($description == "") {
throw new Exception("description wajib diisi.");
}
$details = isset($para["details"]) && is_array($para["details"]) ? $para["details"] : [];
if (count($details) == 0) {
throw new Exception("details wajib diisi minimal 1 baris.");
}
$periodeID = isset($para["periodeID"]) && (int) $para["periodeID"] > 0
? (int) $para["periodeID"]
: $this->getPeriodeIDByDate($date);
if ($periodeID <= 0) {
throw new Exception("Periode jurnal tidak ditemukan untuk tanggal {$date}.");
}
$regionalID = isset($para["regionalID"]) && (int) $para["regionalID"] > 0
? (int) $para["regionalID"]
: $this->getRegionalIDByBranchCode($branchCode);
if ($regionalID <= 0) {
throw new Exception("regionalID wajib diisi atau harus bisa diturunkan dari branchCode.");
}
$branchCompanyID = isset($para["branchCompanyID"]) && (int) $para["branchCompanyID"] > 0
? (int) $para["branchCompanyID"]
: $this->getBranchCompanyIDByBranchCode($branchCode);
if ($branchCompanyID <= 0) {
throw new Exception("branchCompanyID wajib diisi atau harus bisa diturunkan dari branchCode.");
}
$jurnalTypeID = isset($para["jurnalTypeID"]) && (int) $para["jurnalTypeID"] > 0
? (int) $para["jurnalTypeID"]
: $this->getJurnalTypeID(isset($para["jurnalTypeCode"]) && $para["jurnalTypeCode"] != "" ? $para["jurnalTypeCode"] : "PAYMENT");
if ($jurnalTypeID <= 0) {
throw new Exception("jurnalTypeID / jurnalTypeCode tidak valid.");
}
$userID = 0;
$result = $this->insertJournal(
$date,
$branchCode,
$title,
$description,
$details,
$periodeID,
$regionalID,
$branchCompanyID,
$jurnalTypeID,
$userID
);
if ($result === false) {
exit;
}
$this->sys_ok($result);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
/**
* GenerateJournalsFromContracts — Generate jurnal otomatis dari seluruh kontrak aset eligible.
*
* Fungsi ini mengintegrasikan data dari getEligiblePurchaseOrderAssetContracts()
* dengan proses pembuatan jurnal (insertJournal()) secara otomatis.
*
* Untuk setiap kontrak yang eligible, dibuat 1 jurnal dengan 2 baris transaksi:
* - Baris DEBIT : COA hutang cicilan (HutangCoaID dari fa_class) — mencatat hutang cicilan
* - Baris KREDIT : COA kas/bank/aset (ItemCoaID dari fa_class) — mencatat pembayaran cicilan
* Addon (jurnal_addon): menyimpan ID kontrak sebagai addonValue dan ItemID sebagai mItemID
*
* Parameter (POST JSON):
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
* - userID : ID user yang membuat jurnal.
* - dryRun : "Y" = simulasi tanpa simpan ke DB. Default: "N".
* - contractID : (opsional) Filter hanya 1 kontrak tertentu.
*
* Syarat kontrak dilewati (skipped):
* - branchCode kosong (data cabang belum lengkap)
* - COA hutang (HutangCoaID) tidak ditemukan di fa_class
* - COA bayar/aset (ItemCoaID) tidak ditemukan di fa_class
*
* @return JSON { tanggal, totalDibuat, totalDilewati, daftarDibuat[], daftarDilewati[] }
*/
public function GenerateJournalsFromContracts()
{
try {
$para = $this->sys_input;
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
if (!$this->isValidDate($date)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
$userID = 0;
$dryRun = isset($para["dryRun"]) && ($para["dryRun"] === true || $para["dryRun"] == "Y" || $para["dryRun"] == "1");
$filterContractID = isset($para["contractID"]) && (int) $para["contractID"] > 0
? (int) $para["contractID"]
: null;
$monthStart = date("Y-m-01", strtotime($date));
$monthEnd = date("Y-m-t", strtotime($date));
// Ambil semua kontrak yang eligible untuk periode bulan ini
$contracts = $this->getEligiblePurchaseOrderAssetContracts($monthStart, $monthEnd);
$dibuat = [];
$dilewati = [];
foreach ($contracts as $kontrak) {
$contractID = (int) $kontrak["PurchaseOrderAssetContractID"];
// Filter 1 kontrak jika diminta
if ($filterContractID !== null && $contractID !== $filterContractID) {
continue;
}
$branchCode = $kontrak["M_BranchCode"] ?? "";
$regionalID = (int) ($kontrak["M_BranchS_RegionalID"] ?? 0);
$branchCompanyID = (int) ($kontrak["M_BranchCompanyID"] ?? 0);
$coaHutangID = (int) ($kontrak["HutangCoaID"] ?? 0); // COA debit dari fa_class (Fa_ClassHutangCoaID)
$coaBayarID = (int) ($kontrak["ItemCoaID"] ?? 0); // COA kredit dari fa_class (Fa_ClassCoaID)
$jumlah = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
$itemID = (int) ($kontrak["PurchaseOrderSummaryItemID"] ?? 0);
$namaKontrak = $kontrak["PurchaseOrderAssetContractName"] != ""
? $kontrak["PurchaseOrderAssetContractName"]
: "Kontrak ID {$contractID}";
$nomorPO = $kontrak["PurchaseOrderNumber"] ?? "";
$cicilanKe = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
$totalCicilan = (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"];
$periode = date("Y-m", strtotime($date));
$invoiceNumber = $kontrak["SupplierInvoiceNumber"] ?? "";
$invoiceID = (int) ($kontrak["SupplierInvoiceID"] ?? 0);
// Validasi: branchCode harus ada
if ($branchCode == "") {
$dilewati[] = [
"kontrakID" => $contractID,
"alasan" => "Kode cabang (branchCode) tidak ditemukan. Pastikan warehouse PO sudah terhubung ke data cabang."
];
continue;
}
// Validasi: COA hutang harus ada (untuk sisi DEBIT)
if ($coaHutangID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "COA hutang tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassHutangCoaID."
];
continue;
}
// Validasi: COA bayar/aset harus ada (untuk sisi KREDIT)
if ($coaBayarID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "COA bayar/aset tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassCoaID."
];
continue;
}
// Mode simulasi: catat tanpa simpan ke DB
if ($dryRun) {
$dibuat[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"invoiceNumber" => $invoiceNumber,
"jumlah" => $jumlah,
"coaHutangID" => $coaHutangID,
"coaBayarID" => $coaBayarID,
"keterangan" => "Mode simulasi (dryRun), data tidak disimpan."
];
continue;
}
// Susun title dan description jurnal
$title = "PI Cicilan Aset - {$invoiceNumber}";
$description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
// Ambil periodeID dari tanggal
$periodeID = $this->getPeriodeIDByDate($date);
if ($periodeID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Periode jurnal tidak ditemukan untuk tanggal {$date}."
];
continue;
}
// Ambil jurnalTypeID untuk tipe PAYMENT
$jurnalTypeID = $this->getJurnalTypeID("PAYMENTINV");
if ($jurnalTypeID <= 0) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Tipe jurnal PAYMENT tidak ditemukan di tabel jurnal_type."
];
continue;
}
// Ambil description detail dari database fa_class dengan fallback jika kosong
$descHutang = isset($kontrak["HutangCoaDesc"]) && $kontrak["HutangCoaDesc"] != ""
? $kontrak["HutangCoaDesc"]
: "Hutang cicilan aset - {$namaKontrak}";
$descBayar = isset($kontrak["ItemCoaDesc"]) && $kontrak["ItemCoaDesc"] != ""
? $kontrak["ItemCoaDesc"]
: "Pembayaran cicilan aset - {$namaKontrak}";
// Susun 2 baris detail jurnal:
// Baris 1 — DEBIT : hutang cicilan aset (COA dari fa_class)
// Baris 2 — KREDIT : pembayaran cicilan (COA kas/bank dari parameter)
$details = [
[
"coaID" => $coaHutangID,
"description" => $descHutang,
"debit" => $jumlah,
"credit" => 0,
"addonValue" => $invoiceNumber,
"mItemID" => $itemID,
"addonCode" => "PIINSTALMENT"
],
[
"coaID" => $coaBayarID,
"description" => $descBayar,
"debit" => 0,
"credit" => $jumlah,
"addonValue" => $invoiceNumber,
"mItemID" => $itemID,
"addonCode" => "PIINSTALMENT"
]
];
// Panggil insertJournal() untuk simpan ke DB
$result = $this->insertJournal(
$date,
$branchCode,
$title,
$description,
$details,
$periodeID,
$regionalID,
$branchCompanyID,
$jurnalTypeID,
$userID
);
if ($result === false) {
$dilewati[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"alasan" => "Gagal menyimpan jurnal ke database."
];
continue;
}
$dibuat[] = [
"kontrakID" => $contractID,
"branchCode" => $branchCode,
"namaKontrak" => $namaKontrak,
"jurnalID" => $result["jurnalID"],
"jurnalNo" => $result["jurnalNo"],
"jumlah" => $jumlah
];
}
$this->sys_ok([
"tanggal" => $date,
"periodeAwal" => $monthStart,
"periodeAkhir" => $monthEnd,
"totalDibuat" => count($dibuat),
"totalDilewati" => count($dilewati),
"daftarDibuat" => $dibuat,
"daftarDilewati" => $dilewati
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
/**
* ListEligiblePurchaseOrderAssetContracts — Menampilkan daftar kontrak aset
* yang memenuhi syarat untuk dibuatkan jurnal PI cicilan pada periode tertentu.
*
* Syarat kontrak eligible:
* - Kontrak aktif dan berstatus "belum lunas"
* - Nilai cicilan > 0
* - Jumlah cicilan terbayar < total cicilan
* - Tanggal kontrak masuk dalam rentang startDate–endDate
* - PO sudah berstatus Approved
* - Barang sudah diterima (receive_order_po sudah confirmed)
*
* Endpoint ini digunakan untuk preview/verifikasi sebelum proses generate jurnal
* dijalankan secara massal oleh CRON.
*
* Parameter (GET/POST):
* - startDate : Awal periode (YYYY-MM-DD). Default: tanggal 1 bulan ini.
* - endDate : Akhir periode (YYYY-MM-DD). Default: tanggal akhir bulan ini.
*
* @return JSON { startDate, endDate, total, records[] }
*/
public function ListEligiblePurchaseOrderAssetContracts()
{
try {
$para = $this->sys_input;
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
? $para["startDate"]
: date("Y-m-01");
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
? $para["endDate"]
: date("Y-m-t");
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
}
if (strtotime($startDate) > strtotime($endDate)) {
throw new Exception("startDate tidak boleh lebih besar dari endDate");
}
$records = $this->getEligiblePurchaseOrderAssetContracts($startDate, $endDate);
$this->sys_ok([
"startDate" => $startDate,
"endDate" => $endDate,
"total" => count($records),
"records" => $records
]);
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
// =========================================================================
// FUNGSI PRIVATE / HELPER
// =========================================================================
/**
* insertJournal — Menyimpan 1 jurnal lengkap ke database (header + tx + addon).
*
* Fungsi internal yang dipanggil oleh CreateJournal() dan GenerateJournalsFromContracts().
* Mengelola transaksi DB secara penuh (begin → commit/rollback).
*
* Alur:
* 1. Validasi balance debit == kredit
* 2. Generate nomor jurnal via fn_numbering('J')
* 3. INSERT header ke tabel `jurnal`
* 4. INSERT baris transaksi ke `jurnal_tx` (per detail)
* 5. INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
*
* @param string $date Tanggal jurnal (YYYY-MM-DD)
* @param string $branchCode Kode cabang
* @param string $title Judul jurnal
* @param string $description Keterangan jurnal
* @param array $details Baris transaksi [ coaID, description, debit, credit, addonValue?, mItemID?, addonCode? ]
* @param int $periodeID ID periode akuntansi
* @param int $regionalID ID regional
* @param int $branchCompanyID ID branch company
* @param int $jurnalTypeID ID tipe jurnal
* @param int $userID ID user pembuat jurnal
*
* @return array|false Array { jurnalID, jurnalNo, detailCount, addonCount }, atau false jika gagal
*/
private function insertJournal($date, $branchCode, $title, $description, $details, $periodeID, $regionalID, $branchCompanyID, $jurnalTypeID, $userID)
{
// Validasi balance sebelum menyimpan
$totalDebit = 0;
$totalCredit = 0;
foreach ($details as $idx => $detail) {
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
if ($debit < 0 || $credit < 0) {
$this->sys_error("Nilai debit/credit tidak boleh negatif pada detail ke-" . ($idx + 1));
return false;
}
$totalDebit += $debit;
$totalCredit += $credit;
}
if (round($totalDebit, 2) !== round($totalCredit, 2)) {
$this->sys_error("Total debit dan credit harus sama. Debit={$totalDebit}, Credit={$totalCredit}");
return false;
}
$jurnalNo = $this->generateJournalNumber();
if ($jurnalNo === false || $jurnalNo == "") {
$this->sys_error("Gagal generate nomor jurnal.");
return false;
}
$this->db->trans_begin();
// -----------------------------------------------------------------
// INSERT header jurnal ke tabel `jurnal`
// -----------------------------------------------------------------
$sqlHeader = "INSERT INTO jurnal (
jurnalM_BranchCompanyID,
JurnalS_RegionalID,
jurnalM_BranchCode,
jurnalperiodeID,
jurnalNo,
jurnalTitle,
jurnalDescription,
jurnalDate,
jurnalJurnalTypeID,
jurnalCreated,
jurnalM_UserID
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),?)";
$qryHeader = $this->db->query($sqlHeader, [
$branchCompanyID,
$regionalID,
$branchCode,
$periodeID,
$jurnalNo,
$title,
$description,
$date,
$jurnalTypeID,
$userID
]);
if (!$qryHeader) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal header.");
return false;
}
$jurnalID = $this->db->insert_id();
$createdAddonCount = 0;
// -----------------------------------------------------------------
// INSERT baris transaksi ke tabel `jurnal_tx` (per baris cicilan)
// -----------------------------------------------------------------
foreach ($details as $idx => $detail) {
$coaID = isset($detail["coaID"]) ? (int) $detail["coaID"] : 0;
$descriptionTx = isset($detail["description"]) ? trim($detail["description"]) : "";
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
if ($coaID <= 0) {
$this->db->trans_rollback();
$this->sys_error_db("coaID wajib diisi pada detail ke-" . ($idx + 1));
return false;
}
// Sisi debit = hutang cicilan (COA hutang aset dari fa_class)
// Sisi kredit = pembayaran cicilan (COA kas/bank)
$sqlTx = "INSERT INTO jurnal_tx (
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
jurnalTxCreated,
jurnalTxM_UserID
) VALUES (?,?,?,?,?,NOW(),?)";
$qryTx = $this->db->query($sqlTx, [
$jurnalID,
$coaID,
$descriptionTx,
$debit,
$credit,
$userID
]);
if (!$qryTx) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal_tx pada detail ke-" . ($idx + 1));
return false;
}
$jurnalTxID = $this->db->insert_id();
// -----------------------------------------------------------------
// INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
// addonValue = ID kontrak aset (untuk tracing)
// mItemID = ID item aset dari purchase_order_summary
// -----------------------------------------------------------------
$addonValue = isset($detail["addonValue"]) ? trim($detail["addonValue"]) : "";
$mItemID = isset($detail["mItemID"]) ? (int) $detail["mItemID"] : 0;
$addonCode = isset($detail["addonCode"]) && $detail["addonCode"] != "" ? trim($detail["addonCode"]) : "PIINSTALMENT";
if ($addonValue != "" || $mItemID > 0) {
$sqlAddon = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnJurnalTxID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnM_ItemID,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,?,?,NOW(),?)";
$qryAddon = $this->db->query($sqlAddon, [
$jurnalID,
$jurnalTxID,
$addonCode,
$addonValue,
$mItemID > 0 ? $mItemID : null,
$userID
]);
if (!$qryAddon) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert jurnal_addon pada detail ke-" . ($idx + 1));
return false;
}
$createdAddonCount++;
}
}
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi jurnal gagal.");
return false;
}
$this->db->trans_commit();
return [
"jurnalID" => $jurnalID,
"jurnalNo" => $jurnalNo,
"detailCount" => count($details),
"addonCount" => $createdAddonCount
];
}
/**
* generateJournalNumber — Generate nomor jurnal otomatis.
*
* Memanggil stored function MySQL fn_numbering('J') untuk mendapatkan
* nomor jurnal berikutnya sesuai urutan penomoran yang berlaku.
*
* @return string|false Nomor jurnal (misal: "J/2025/07/0001"), atau false jika gagal.
*/
private function generateJournalNumber()
{
$qry = $this->db->query("SELECT fn_numbering('J') AS JNumber");
if (!$qry || $qry->num_rows() == 0) {
return false;
}
return $qry->row_array()["JNumber"];
}
/**
* getPeriodeIDByDate — Ambil ID periode akuntansi berdasarkan tanggal transaksi.
*
* Periode diambil dari tabel `periode` yang aktif dan mencakup tanggal yang diberikan.
* Digunakan untuk mengisi field jurnalperiodeID pada header jurnal.
*
* @param string $date Tanggal transaksi (format YYYY-MM-DD)
* @return int periodeID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getPeriodeIDByDate($date)
{
$sql = "SELECT periodeID
FROM periode
WHERE periodeIsActive = 'Y'
AND DATE(?) BETWEEN periodeStartDate AND periodeEndDate
LIMIT 1";
$qry = $this->db->query($sql, [$date]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["periodeID"];
}
/**
* getBranchCompanyIDByBranchCode — Ambil ID branch company berdasarkan kode cabang.
*
* Data diambil dari tabel `m_branch_companydetail` yang aktif.
* Digunakan untuk mengisi field jurnalM_BranchCompanyID pada header jurnal.
*
* @param string $branchCode Kode cabang (misal: "JKT-01")
* @return int branchCompanyID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getBranchCompanyIDByBranchCode($branchCode)
{
$sql = "SELECT M_BranchCompanyDetailM_BranchCompanyID AS branchCompanyID
FROM m_branch_companydetail
WHERE M_BranchCompanyDetailM_BranchCode = ?
AND M_BranchCompanyDetailIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$branchCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["branchCompanyID"];
}
/**
* getRegionalIDByBranchCode — Ambil ID regional berdasarkan kode cabang.
*
* Data diambil dari tabel `m_branch` yang aktif.
* Digunakan untuk mengisi field JurnalS_RegionalID pada header jurnal.
*
* @param string $branchCode Kode cabang (misal: "JKT-01")
* @return int regionalID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getRegionalIDByBranchCode($branchCode)
{
$sql = "SELECT M_BranchS_RegionalID AS regionalID
FROM m_branch
WHERE M_BranchCode = ?
AND M_BranchIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$branchCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["regionalID"];
}
/**
* getJurnalTypeID — Ambil ID tipe jurnal berdasarkan kode tipe.
*
* Data diambil dari tabel `jurnal_type` yang aktif.
* Untuk PI cicilan order aset, kode yang digunakan adalah "PAYMENT".
*
* @param string $jurnalTypeCode Kode tipe jurnal (misal: "PAYMENT")
* @return int JurnalTypeID yang sesuai, atau 0 jika tidak ditemukan
*/
private function getJurnalTypeID($jurnalTypeCode)
{
$sql = "SELECT JurnalTypeID
FROM jurnal_type
WHERE JurnalTypeCode = ?
AND JurnalTypeIsActive = 'Y'
LIMIT 1";
$qry = $this->db->query($sql, [$jurnalTypeCode]);
if (!$qry || $qry->num_rows() == 0) {
return 0;
}
return (int) $qry->row_array()["JurnalTypeID"];
}
/**
* getEligiblePurchaseOrderAssetContracts — Ambil kontrak aset yang layak dibuatkan jurnal.
*
* Query ini mengambil semua kontrak dari `purchase_order_asset_contract` yang memenuhi
* syarat berikut:
* - Kontrak aktif, status "belum lunas", nilai cicilan > 0
* - Cicilan terbayar masih kurang dari total cicilan
* - Tanggal kontrak masuk dalam rentang periode yang diberikan
* - Tanggal jatuh tempo cicilan sudah lewat atau sama dengan hari ini
* - PO sudah Approved dan aktif
* - Barang sudah diterima dan receive order sudah confirmed
*
* Data yang dikembalikan mencakup:
* - Detail kontrak (ID, nama, tanggal, nilai cicilan)
* - Data PO (nomor PO, supplier, payment term, warehouse)
* - Data cabang (kode cabang, nama, regionalID, branchCompanyID)
* - Data item PO pertama (sebagai referensi baris jurnal)
*
* @param string $startDate Awal periode filter (YYYY-MM-DD)
* @param string $endDate Akhir periode filter (YYYY-MM-DD)
* @return array Array of row kontrak yang eligible
*/
private function getEligiblePurchaseOrderAssetContracts($startDate, $endDate)
{
$sql = "SELECT
c.PurchaseOrderAssetContractID,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber,
c.PurchaseOrderAssetContractPurchaseOrderID,
c.PurchaseOrderAssetContractName,
c.PurchaseOrderAssetContractStartDate,
c.PurchaseOrderAssetContractEndDate,
c.PurchaseOrderAssetContractInstallmentNumber,
c.PurchaseOrderAssetContractInstallmentPaid,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractInstallmentPayAmount,
c.PurchaseOrderAssetContractReceiveOrderPoID,
po.PurchaseOrderID,
po.PurchaseOrderNumber,
po.PurchaseOrderSupplierID,
po.PurchaseOrderPaymentTerm,
po.PurchaseOrderWarehouseType,
po.PurchaseOrderWarehouseID,
wh.WarehouseCode,
wh.WarehouseName,
wh.WarehouseType,
wh.WarehouseS_RegionalID AS WarehouseS_RegionalID,
wh.WarehouseM_BranchID AS WarehouseM_BranchID,
ro.ReceiveOrderPoID,
ro.ReceiveOrderPoConfirmed,
mi.M_ItemID AS ItemID,
mi.M_ItemCode AS ItemCode,
mi.M_ItemDesc AS ItemDesc,
mi.M_ItemFa_ClassID,
fc.Fa_ClassID AS ItemFaClassID,
fc.Fa_ClassName AS ItemFaClassName,
coa_bayar.coaID AS ItemCoaID,
coa_bayar.coaAccountNo AS ItemCoaAccountNo,
coa_bayar.coaDescription AS ItemCoaDesc,
coa_hutang.coaID AS HutangCoaID,
coa_hutang.coaAccountNo AS HutangCoaAccountNo,
coa_hutang.coaDescription AS HutangCoaDesc,
m_branch.M_BranchCode,
m_branch.M_BranchName,
m_branch.M_BranchS_RegionalID,
m_branch_companydetail.M_BranchCompanyDetailM_BranchCompanyID AS M_BranchCompanyID,
ps.PurchaseOrderSummaryID,
ps.PurchaseOrderSummaryItemID,
ps.PurchaseOrderSummaryItemUnitID
FROM purchase_order_asset_contract c
-- Pastikan PO sudah Approved dan aktif
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
-- Data warehouse/gudang tujuan PO
LEFT JOIN warehouse wh
ON wh.WarehouseID = po.PurchaseOrderWarehouseID
-- Ambil 1 item PO pertama sebagai referensi baris jurnal
LEFT JOIN (
SELECT ps0.*
FROM purchase_order_summary ps0
JOIN (
SELECT
PurchaseOrderSummaryPurchaseOrderID,
MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
FROM purchase_order_summary
WHERE PurchaseOrderSummaryIsActive = 'Y'
GROUP BY PurchaseOrderSummaryPurchaseOrderID
) psx
ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
) ps
ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
-- Hubungkan dengan detail supplier_invoice_detail terlebih dahulu
JOIN supplier_invoice_detail sid
ON sid.SupplierInvoiceDetailPurchaseOrderID = po.PurchaseOrderID
AND sid.SupplierInvoiceDetailPurchaseOrderSummaryID = ps.PurchaseOrderSummaryID
AND sid.SupplierInvoiceDetailIsActive = 'Y'
-- Baru hubungkan ke header supplier_invoice untuk mengambil nomor invoice
JOIN supplier_invoice si
ON si.SupplierInvoiceID = sid.SupplierInvoiceDetailSupplierInvoiceID
AND si.SupplierInvoiceDate >= DATE(?)
AND si.SupplierInvoiceDate <= DATE(?)
AND si.SupplierInvoiceIsActive = 'Y'
-- Pastikan barang sudah diterima (receive order confirmed)
JOIN (
SELECT
rd.ReceiveOrderPoDetailPurchaseOrderID,
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
FROM receive_order_po ro0
JOIN receive_order_po_detail rd
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
AND ro0.ReceiveOrderPoConfirmed = 'Y'
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
) ro
ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
-- Data cabang dari warehouse
LEFT JOIN m_branch
ON m_branch.M_BranchID = wh.WarehouseM_BranchID
AND m_branch.M_BranchIsActive = 'Y'
-- Data branch company untuk header jurnal
LEFT JOIN m_branch_companydetail
ON m_branch_companydetail.M_BranchCompanyDetailM_BranchCode = m_branch.M_BranchCode
AND m_branch_companydetail.M_BranchCompanyDetailIsActive = 'Y'
-- COA jurnal diambil dari item -> fa_class
LEFT JOIN m_item mi
ON mi.M_ItemID = ps.PurchaseOrderSummaryItemID
AND mi.M_ItemIsActive = 'Y'
LEFT JOIN fa_class fc
ON fc.Fa_ClassID = mi.M_ItemFa_ClassID
AND fc.Fa_ClassIsActive = 'Y'
-- Join langsung ke tabel coa untuk memastikan kevalidan akun dan deskripsi
LEFT JOIN coa coa_hutang
ON coa_hutang.coaID = fc.Fa_ClassHutangCoaID
AND coa_hutang.coaIsActive = 'Y'
LEFT JOIN coa coa_bayar
ON coa_bayar.coaID = fc.Fa_ClassCoaID
AND coa_bayar.coaIsActive = 'Y'
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
-- Hanya kontrak yang ada nilai cicilannya
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
-- Hanya kontrak yang belum selesai seluruh cicilannya
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
-- Kontrak sudah mulai sebelum atau pada akhir periode
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
-- Kontrak belum berakhir (atau tidak ada tanggal akhir)
AND (
c.PurchaseOrderAssetContractEndDate IS NULL
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
)
-- Tanggal jatuh tempo cicilan sudah tiba
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
-- Pastikan belum pernah dibuatkan jurnal untuk invoice cicilan ini
AND NOT EXISTS (
SELECT 1
FROM jurnal_addon ja
JOIN jurnal j ON j.jurnalID = ja.jurnalAddOnJurnalID
WHERE ja.jurnalAddOnCode = 'PIINSTALMENT'
AND ja.jurnalAddOnValue = si.SupplierInvoiceNumber
)
ORDER BY c.PurchaseOrderAssetContractID ASC";
$qry = $this->db->query($sql, [
$startDate,
$endDate,
$endDate,
$startDate,
(int) date("d", strtotime($endDate))
]);
if (!$qry) {
$this->sys_error_db("Gagal mengambil data purchase_order_asset_contract.");
exit;
}
return $qry->result_array();
}
/**
* isValidDate — Validasi format tanggal YYYY-MM-DD.
*
* @param string $tanggal String tanggal yang akan divalidasi
* @return bool true jika format valid, false jika tidak
*/
private function isValidDate($tanggal)
{
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
}

65
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http
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@@ -1,65 +0,0 @@
# ============================================================
# FILE : PurchaseInvoiceInstallment.http
# MODUL : Scheduler — Generate Supplier Installment Cicilan Aset
# ============================================================
#
# DESKRIPSI
# ---------
# File ini berisi HTTP request untuk menguji endpoint scheduler
# yang secara otomatis membuat baris cicilan ke tabel
# supplier_installment setiap bulan.
#
# CARA PAKAI
# ----------
# 1. Gunakan ekstensi "REST Client" di VS Code (humao.rest-client)
# atau tool sejenis (IntelliJ HTTP Client, Postman, dll).
# 2. Ganti nilai @host sesuai environment.
# 3. Klik "Send Request" di atas tiap blok ###
#
# ALUR
# ----
# [1] GenerateMonthlyInvoices → Jalankan proses generate installment
#
# CATATAN
# -------
# - Default periode: bulan berjalan (tanggal 1 s/d akhir bulan)
# - Aman dijalankan ulang — dedup berdasarkan PO + bulan mencegah
# duplikasi
# - Tidak membuat jurnal — jurnal dibuat saat pembayaran cashier
# - Tidak update kontrak — InstallmentPaid diupdate saat pembayaran
# ============================================================
@host = https://accone.aplikasi.web.id/one-api
# ============================================================
# [1] GENERATE INSTALLMENT BULANAN (MAIN ENDPOINT)
# ============================================================
# Satu request ini akan:
# Step 1: Validasi kontrak (aktif, belum lunas, dalam rentang)
# Step 2: Validasi PO (Approved, Active)
# Step 3: Validasi RO (Confirmed, Active)
# Step 4: Validasi parent invoice (IsInstallment = 'Y')
# Step 5: Cek dedup (belum ada installment bulan ini)
# Step 6: INSERT ke supplier_installment (Status = 'Pending')
#
# Response:
# - totalEligible : jumlah kontrak lolos validasi
# - totalInserted : jumlah baris berhasil diinsert
# - created[] : detail tiap installment yang dibuat
# ============================================================
### [1] Generate installment untuk periode tertentu
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31"
}
### [1a] Generate installment bulan berjalan (tanpa parameter)
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{}

302
application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php
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@@ -1,302 +0,0 @@
<?php
/**
* PurchaseInvoiceInstallment
*
* CRON scheduler untuk membuat baris cicilan otomatis ke tabel supplier_installment
* setiap bulan berdasarkan kontrak aset yang aktif dan belum lunas.
*
* Endpoint:
* POST /scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
*/
class PurchaseInvoiceInstallment extends MY_Controller
{
var $db;
public function index()
{
echo "Purchase Invoice Installment — Auto Generate Installment Cicilan Aset";
}
public function __construct()
{
parent::__construct();
}
/**
* GenerateMonthlyInvoices — Step 6
*
* Creates supplier_installment rows for all eligible contracts this month.
* No journal is created here — that happens at cashier payment time.
* Contract InstallmentPaid is NOT updated here — that happens at payment time.
*
* Called by CRON daily at 1:00 AM.
* Defaults to current month if no startDate/endDate provided.
*/
public function GenerateMonthlyInvoices()
{
try {
$para = $this->sys_input;
$userID = !empty($this->sys_user["M_UserID"])
? (int) $this->sys_user["M_UserID"]
: 0;
$startDate = !empty($para["startDate"])
? $para["startDate"]
: date("Y-m-01");
$endDate = !empty($para["endDate"])
? $para["endDate"]
: date("Y-m-t");
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
throw new Exception("Format tanggal tidak valid.");
}
if (strtotime($startDate) > strtotime($endDate)) {
throw new Exception("startDate > endDate.");
}
// ── Steps 1–5: Get eligible contracts ────────────────────
$eligible = $this->getEligibleInstallments($startDate, $endDate);
$created = [];
$inserted = 0;
$this->db->trans_begin();
foreach ($eligible as $row) {
$amount = (float) $row["PurchaseOrderAssetContractInstallmentPayAmount"];
$dayOfMonth = (int) ($row["PurchaseOrderAssetContractInstallmentDate"] ?? 1);
$lastDay = (int) date("t", strtotime($endDate));
$dayOfMonth = min($dayOfMonth, $lastDay);
$installDate = date("Y-m", strtotime($endDate)) . "-" . str_pad($dayOfMonth, 2, "0", STR_PAD_LEFT);
$dueDate = date("Y-m-d", strtotime($installDate . " +7 days"));
$createdBy = (int) ($row["PurchaseOrderAssetContractCreatedUserID"] ?? $userID);
// ── Step 6: INSERT supplier_installment ──────────────
$sql = "INSERT INTO supplier_installment (
SupplierInstallmentPurchaseOrderID,
SupplierInstallmentSupplierID,
SupplierInstallmentSupplierInvoiceID,
SupplierInstallmentAmount,
SupplierInstallmentDate,
SupplierInstallmentDueDate,
SupplierInstallmentPaymentID,
SupplierInstallmentStatus,
SupplierInstallmentIsLunas,
SupplierInstallmentIsActive,
SupplierInstallmentCreated,
SupplierInstallmentCreatedUserID
) VALUES (?, ?, ?, ?, ?, ?, 0, 'Pending', 'N', 'Y', NOW(), ?)";
$que = $this->db->query($sql, [
$row["PurchaseOrderID"],
$row["PurchaseOrderSupplierID"],
$row["SupplierInvoiceID"],
$amount,
$installDate,
$dueDate,
$createdBy
]);
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("Gagal insert supplier_installment.");
exit;
}
$installmentID = $this->db->insert_id();
$inserted++;
$created[] = [
"installmentID" => $installmentID,
"contractID" => $row["PurchaseOrderAssetContractID"],
"purchaseOrderID" => $row["PurchaseOrderID"],
"parentInvoiceID" => $row["SupplierInvoiceID"],
"parentInvoiceNumber" => $row["SupplierInvoiceNumber"],
"amount" => $amount,
"installDate" => $installDate,
"dueDate" => $dueDate
];
}
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
$this->sys_error_db("Transaksi gagal.");
exit;
}
$this->db->trans_commit();
$this->sys_ok([
"startDate" => $startDate,
"endDate" => $endDate,
"totalEligible" => count($eligible),
"totalInserted" => $inserted,
"created" => $created
]);
} catch (Exception $exc) {
if ($this->db->trans_status() === false) {
$this->db->trans_rollback();
}
$this->sys_error($exc->getMessage());
}
}
/**
* Ambil data user berdasarkan userID untuk keperluan CRON.
* Jika user tidak ditemukan, kembalikan data default (tanpa branch/regional).
*
* @param int $userID
* @return array
*/
private function getCronUser($userID)
{
$sql = "SELECT
M_UserID,
M_UserM_BranchID AS M_BranchID,
M_UserS_RegionalID AS S_RegionalID
FROM m_user
WHERE M_UserID = ?
LIMIT 1";
$qry = $this->db->query($sql, [$userID]);
if ($qry && $qry->num_rows() > 0) {
$user = $qry->row_array();
$user["loginLevel"] = "branch";
return $user;
}
// User tidak ditemukan, gunakan data kosong agar proses tetap berjalan
return [
"M_UserID" => $userID,
"M_BranchID" => 0,
"S_RegionalID" => 0,
"loginLevel" => "branch"
];
}
/**
* Hitung tanggal jatuh tempo berdasarkan tanggal acuan dan payment term (dalam hari).
*
* @param string $tanggal Format YYYY-MM-DD
* @param int $term Jumlah hari payment term
* @return string Tanggal jatuh tempo (YYYY-MM-DD)
*/
private function hitungJatuhTempo($tanggal, $term)
{
$hari = is_numeric($term) ? (int) $term : 0;
if ($hari < 0) {
$hari = 0;
}
return date("Y-m-d", strtotime($tanggal . " +" . $hari . " days"));
}
/**
* Validasi apakah string adalah tanggal yang valid dengan format YYYY-MM-DD.
*
* @param string $tanggal
* @return bool
*/
private function isValidDate($tanggal)
{
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
return $d && $d->format("Y-m-d") === $tanggal;
}
/**
* getEligibleInstallments — Steps 1–5 combined
*
* Returns contracts that:
* Step 1: Are active, not paid off, within date range, due date reached
* Step 2: Have approved & active PO
* Step 3: Have confirmed & active RO
* Step 4: Have a parent supplier_invoice with IsInstallment = 'Y'
* Step 5: Do NOT already have a supplier_installment for this month
*
* @param string $startDate YYYY-MM-DD
* @param string $endDate YYYY-MM-DD
* @return array
*/
private function getEligibleInstallments($startDate, $endDate)
{
$dayOfMonth = (int) date("d", strtotime($endDate));
$sql = "SELECT
c.PurchaseOrderAssetContractID,
c.PurchaseOrderAssetContractInstallmentPayAmount,
c.PurchaseOrderAssetContractInstallmentDate,
c.PurchaseOrderAssetContractCreatedUserID,
po.PurchaseOrderID,
po.PurchaseOrderSupplierID,
si.SupplierInvoiceID,
si.SupplierInvoiceNumber
FROM purchase_order_asset_contract c
-- Step 2: PO must be Approved and Active
JOIN purchase_order po
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
AND po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderStatus = 'Approved'
-- Step 3: RO must be Confirmed and Active
JOIN (
SELECT
rd.ReceiveOrderPoDetailPurchaseOrderID,
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
FROM receive_order_po ro0
JOIN receive_order_po_detail rd
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
AND ro0.ReceiveOrderPoConfirmed = 'Y'
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
) ro ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
-- Step 4: Parent invoice must exist with IsInstallment = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceReceiveOrderPoID = ro.ReceiveOrderPoID
AND si.SupplierInvoiceIsActive = 'Y'
AND si.SupplierInvoiceIsInstallment = 'Y'
-- Step 1: Contract eligibility
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0)
< IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
AND (
c.PurchaseOrderAssetContractEndDate IS NULL
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
)
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
-- Step 5: Dedup — no existing supplier_installment this month (any status)
AND NOT EXISTS (
SELECT 1
FROM supplier_installment inst
WHERE inst.SupplierInstallmentIsActive = 'Y'
AND inst.SupplierInstallmentPurchaseOrderID = po.PurchaseOrderID
AND DATE_FORMAT(inst.SupplierInstallmentDate, '%Y-%m') = DATE_FORMAT(?, '%Y-%m')
)
ORDER BY c.PurchaseOrderAssetContractID ASC";
$params = [$endDate, $startDate, $dayOfMonth, $endDate];
$qry = $this->db->query($sql, $params);
if (!$qry) {
$this->sys_error_db("Gagal mengambil daftar installment eligible.");
exit;
}
return $qry->result_array();
}
}

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

351
application/controllers/mockup/supplierpaymentapprovedv3/Billv2.php
View File

@@ -28,92 +28,29 @@ class Billv2 extends MY_Controller {
$offset = ($params['currentpage'] - 1) * $limit;
}
// ── UNION base — invoice + downpayment + installment ───
$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
UNION ALL
SELECT
sp.SupplierPaymentID,
sp.SupplierPaymentDate,
sp.SupplierPaymentNumber,
sp.SupplierPaymentAmount,
sp.SupplierPaymentStatus,
sp.SupplierPaymentIsVerif,
sp.SupplierPaymentIsApproved,
sp.SupplierPaymentIsActive,
0 AS SupplierInvoiceID,
CONCAT('INST-', si_inst.SupplierInvoiceNumber) AS SupplierInvoiceNumber,
inst.SupplierInstallmentDueDate AS SupplierInvoiceDraftPaymentDate,
inst_sup.SupplierCode AS SupplierCode,
inst_sup.SupplierName AS SupplierName,
'INSTALLMENT' AS type
FROM supplier_payment sp
JOIN supplier_installment inst
ON inst.SupplierInstallmentID = sp.SupplierPaymentSupplierInstallmentID
JOIN supplier_invoice si_inst
ON si_inst.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN supplier inst_sup
ON inst_sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE sp.SupplierPaymentSupplierInstallmentID IS NOT NULL";
// ── Outer: common filters + ordering + pagination ───────
$sql_data = "
SELECT * FROM ($sql_base) AS combined
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentNumber LIKE ?
AND (SupplierPaymentDate BETWEEN DATE(?) AND DATE(?))
AND (SupplierPaymentStatus = ? OR ? = 'All')
ORDER BY SupplierPaymentID DESC
LIMIT ? OFFSET ?";
$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')
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
@@ -122,13 +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']
@@ -139,10 +70,11 @@ class Billv2 extends MY_Controller {
$output = [
"records" => $que_data->result_array(),
"total" => $que_total->row_array()['total']
"total" =>$que_total->row_array()['total']
];
$this->sys_ok($output);
exit;
} catch (Exception $exc) {
$message = $exc->getMessage();
$code = $exc->getCode();
@@ -164,169 +96,70 @@ class Billv2 extends MY_Controller {
$para = $this->sys_input;
// ── Detect payment type ──────────────────────────────────
$sql_type = "SELECT
SupplierPaymentSupplierInvoiceID,
SupplierPaymentSupplierDownpaymentID,
SupplierPaymentSupplierInstallmentID
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);
$sql = "SELECT
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);
}
$payment = $que_type->row_array();
if (!$payment) {
throw new Exception("[Error] payment not found", 2);
$data = $que->row_array();
$sql_detail = "SELECT
SupplierInvoiceDetailID,
SupplierInvoiceDetailSupplierInvoiceID,
SupplierInvoiceDetailPurchaseOrderID,
SupplierInvoiceDetailPurchaseOrderSummaryID,
SupplierInvoiceDetailReceiveOrderPoID,
SupplierInvoiceDetailReceiveOrderPoDetailID,
SupplierInvoiceDetailItemID,
SupplierInvoiceDetailItemUnitID,
SupplierInvoiceDetailDescription,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountPercent,
SupplierInvoiceDetailDiscountDiscountRupiah,
SupplierInvoiceDetailDiscountDiscountType,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailDiscountPoProrata,
SupplierInvoiceDetailTotal,
M_ItemCode,
M_ItemDesc
FROM supplier_payment_detail
JOIN supplier_invoice_detail ON SupplierInvoiceDetailIsActive = 'Y'
AND SupplierPaymentDetailSupplierPaymentID = ?
AND SupplierInvoiceDetailSupplierInvoiceID = ?
JOIN m_item ON M_ItemID = SupplierInvoiceDetailItemID
AND M_ItemIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [
$para['paymentID'], $data['SupplierInvoiceID']
]);
if (!$que_detail) {
throw new Exception("[Error] failed to get item payments", 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'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
M_ItemDesc,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailTotal
FROM supplier_payment_detail
JOIN supplier_invoice_detail
ON SupplierInvoiceDetailIsActive = 'Y'
AND SupplierPaymentDetailSupplierPaymentID = ?
AND SupplierInvoiceDetailSupplierInvoiceID = ?
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID AND M_ItemIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [
$para['paymentID'], $data['SupplierInvoiceID']
]);
if (!$que_detail) {
throw new Exception("[Error] failed to get item payments", 2);
}
unset($data['SupplierInvoiceID']);
$data['detail'] = $que_detail->result_array();
// ── DOWNPAYMENT branch ──────────────────────────────────
} elseif ($payment['SupplierPaymentSupplierDownpaymentID'] > 0) {
$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();
} else {
$sql = "SELECT
inst.SupplierInstallmentAmount AS SupplierInvoiceSubTotal,
0 AS SupplierInvoiceShippingCost,
0 AS SupplierInvoiceDiscountPercent,
0 AS SupplierInvoiceDiscountAmount,
0 AS SupplierInvoiceTaxPercentPpn,
0 AS SupplierInvoiceTaxAmountPpn,
inst.SupplierInstallmentAmount AS SupplierInvoiceGrandTotal,
si.SupplierInvoiceID,
'INSTALLMENT' AS type
FROM supplier_payment sp
JOIN supplier_installment inst
ON inst.SupplierInstallmentID = sp.SupplierPaymentSupplierInstallmentID
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
WHERE sp.SupplierPaymentID = ? AND sp.SupplierPaymentIsActive = 'Y'";
$que = $this->db->query($sql, [$para['paymentID']]);
if (!$que) {
throw new Exception("[Error] failed get Installment row data", 2);
}
$data = $que->row_array();
$sql_detail = "SELECT
M_ItemDesc,
SupplierInvoiceDetailQty,
SupplierInvoiceDetailPrice,
SupplierInvoiceDetailDiscountAmount,
(SupplierInvoiceDetailPrice - SupplierInvoiceDetailDiscountAmount) AS DiscountedPrice,
SupplierInvoiceDetailTotal
FROM supplier_invoice_detail
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID AND M_ItemIsActive = 'Y'
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'
GROUP BY SupplierInvoiceDetailID";
$que_detail = $this->db->query($sql_detail, [$data['SupplierInvoiceID']]);
if (!$que_detail) {
throw new Exception("[Error] failed to get installment item payments", 2);
}
unset($data['SupplierInvoiceID']);
$data['detail'] = $que_detail->result_array();
}
$data['detail'] = $que_detail->result_array();
$this->sys_ok($data);
} catch (Exception $exc) {
@@ -381,12 +214,12 @@ class Billv2 extends MY_Controller {
$user = $this->sys_user;
if ($para['userlevel'] == '1') {
$sql = "UPDATE supplier_payment SET
$sql = "UPDATE supplier_payment SET
SupplierPaymentIsVerif = 'Y',
SupplierPaymentStatus = 'Verified',
SupplierPaymentVerifUserID = ?,
SupplierPaymentVerifDate = NOW()
WHERE SupplierPaymentID = ?
WHERE SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$query = $this->db->query($sql, [
$user['M_UserID'], $para['paymentID']
@@ -398,12 +231,12 @@ class Billv2 extends MY_Controller {
}
if ($para['userlevel'] == '2') {
$sql = "UPDATE supplier_payment SET
$sql = "UPDATE supplier_payment SET
SupplierPaymentIsApproved = 'Y',
SupplierPaymentStatus = 'Approved',
SupplierPaymentApprovedUserID = ?,
SupplierPaymentApprovedDate = NOW()
WHERE SupplierPaymentID = ?
WHERE SupplierPaymentID = ?
AND SupplierPaymentIsActive = 'Y'";
$query = $this->db->query($sql, [
$user['M_UserID'], $para['paymentID']
@@ -428,4 +261,4 @@ class Billv2 extends MY_Controller {
exit;
}
}
}
}

1006
application/controllers/mockup/supplierpaymentcashierv5/Bill.php
View File

File diff suppressed because it is too large Load Diff

682
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php
View File

File diff suppressed because it is too large Load Diff

945
application/controllers/mockup/supplierpaymentv4/Bill.php
View File

@@ -1,22 +1,20 @@
<?php
class Bill extends MY_Controller
{
var $db_onedev;
public function index()
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
var $db_onedev;
public function index()
{
echo "Bill API";
}
public function __construct()
{
parent::__construct();
$this->db_onedev = $this->load->database("onedev", true);
}
public function add_notes($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
@@ -43,205 +41,63 @@ class Bill extends MY_Controller
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE
SupplierPaymentSupplierInvoiceID = {$orderid}
SupplierPaymentSupplierInvoiceID = {$orderid}
AND
SupplierPaymentIsActive = 'Y'
GROUP BY SupplierPaymentID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
foreach ($rows as $k => $v) {
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
foreach($rows as $k => $v){
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
}
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid){
$sql = "SELECT SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
public function add_notes_downpayment($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", $this->db_onedev);
exit;
}
}
public function add_notes_installment($orderid)
{
$sql = "SELECT SupplierPaymentSupplierInstallmentID as note_order_id,
SupplierPaymentID as note_id,
SupplierInstallmentID as detail_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
SUM(SupplierInstallmentAmount) as note_amount,
n.M_UserUsername as note_user,
SupplierInstallmentIsActive as note_active,
'N' as show_detail,
SupplierPaymentNote as keterangan,
SupplierPaymentCoaID,
coaID,
coaDescription,
SupplierPaymentIsConfirm,
CONCAT(
'Confirmed by : ',c.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')
) AS d_confirm,
SupplierPaymentIsApproved,
CONCAT(
'Approved by : ',a.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
) AS d_approved,
CONCAT(
'Verified by : ',b.M_UserUsername, ' ',
DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
) AS d_verif
FROM supplier_payment
JOIN supplier_installment
ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
AND SupplierInstallmentIsActive = 'Y'
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
WHERE SupplierPaymentSupplierInstallmentID = {$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 Installment notes", $this->db_onedev);
exit;
}
}
public function add_tagihans($orderid)
{
$sql_dp = "SELECT
Fa_ClassDownPaymentCoaID
FROM supplier_invoice_detail
JOIN m_item
ON M_ItemID = SupplierInvoiceDetailItemID
AND SupplierInvoiceDetailSupplierInvoiceID = ?
AND SupplierInvoiceDetailIsActive = 'Y'
AND SupplierInvoiceDetailIsVerified = 'Y'
JOIN fa_class
ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'";
$que_dp = $this->db_onedev->query($sql_dp, [$orderid]);
if (!$que_dp) {
$this->sys_error_db("failed to get coa id dp tagihans", $this->db_onedev);
exit;
}
$dataDP = $que_dp->result_array();
$excludeIds = array_column($dataDP, 'Fa_ClassDownPaymentCoaID');
$excludeIds[] = 563; // always excluded
$excludeIds = array_unique($excludeIds);
$excludeIds = array_values($excludeIds); // re-index
$notInPlaceholders = implode(',', array_fill(0, count($excludeIds), '?'));
$sql = "SELECT
SupplierInvoiceID as tagihan_id,
PurchaseOrderNumber as tagihan_number,
jurnalTxDescription as pasien,
jurnalTxCredit as tagihan_total,
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
0 as tagihan_bayar,
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
SupplierInvoiceIsActive as tagihan_active,
'N' as show_detail,
jurnalTxID SupplierInvoiceDetailID,
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN receive_order_po_detail
ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order
ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon
ON jurnalAddOnValue = SupplierInvoiceNumber
AND jurnalAddOnIsActive = 'Y'
JOIN jurnal_tx
ON jurnalTxJurnalID = jurnalAddOnJurnalID
AND jurnalTxIsActive = 'Y'
AND jurnalTxCredit <> 0
AND jurnalTxCoaID NOT IN ($notInPlaceholders)
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, array_merge($excludeIds, [$orderid]));
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get tagihans", $this->db_onedev);
exit;
}
}
public function add_tests($orderid)
{
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
FROM supplier_invoice
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
WHERE
SupplierInvoiceID = {$orderid}
GROUP BY jurnalTxID
";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function add_tests($orderid){
$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
SupplierPaymentID as note_id,
SupplierPaymentDate as note_date,
SupplierPaymentNumber as note_number,
GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
@@ -252,537 +108,150 @@ class Bill extends MY_Controller
SupplierInvoiceDetailTotal,
SupplierPaymentDetailAmount
FROM supplier_payment
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
LEFT JOIN coa ON SupplierPaymentCoaID = coaID
LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
WHERE
SupplierPaymentID = {$orderid}
SupplierPaymentID = {$orderid}
GROUP BY SupplierPaymentDetailID";
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if ($rows) {
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
public function search_old()
{
//# cek token valid
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;
$number_offset = ($prm['current_page'] - 1) * $number_limit;
$where = "SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
AND SupplierInvoiceGrandTotal > 0
AND IF(SupplierPaymentID IS NULL,'N','Y') = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' AND SupplierName LIKE '%{$supplier}%')
AND ReceiveOrderPoS_RegionalID = {$regionalid}
AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
$sql = " SELECT count(*) as total
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count / $number_limit);
} else {
$this->sys_error_db("supplier_invoice count", $this->db_onedev);
exit;
}
$sql = "SELECT supplier_invoice.*,
SupplierName,
'' M_MouName,
0 as totalbill,
0 as paid,
0 as unpaid,
SupplierInvoiceIsLunas as flaglunas,
0 as SupplierPaymentID,
'' 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,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentIsVerif,'N') as SupplierPaymentIsVerif,
IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
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 $number_limit offset $number_offset";
//echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$rows = $query->result_array();
if ($rows) {
foreach ($rows as $k => $v) {
$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) SupplierPaymentID,
GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();
$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
GROUP BY SupplierInvoiceID")->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'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql" => $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
/**
* search — unified invoice + downpayment list:
* - Only columns the frontend actually reads (no wildcard, no dead aliases)
* - UNION ALL merges supplier_invoice and supplier_downpayment
* - DP rows enriched via SupplierPaymentSupplierDownpaymentID FK
* - All queries use PDO parameterised placeholders
*/
public function search()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$supplier = $prm["supplier"];
$search = $prm["search"];
$status = $prm["status"];
$startdate = $prm["startdate"];
$enddate = $prm["enddate"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
// ── INVOICE WHERE ──────────────────────────────────────────
$inv_where = " SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
AND SupplierInvoiceGrandTotal > 0
AND SupplierInvoiceIsInstallment = 'N'
AND IF(SupplierPaymentID IS NULL,'N','Y') = ?
AND SupplierInvoiceNumber LIKE ?
AND SupplierName LIKE ?
AND ReceiveOrderPoS_RegionalID = ?
AND SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
$inv_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── DOWNPAYMENT WHERE ──────────────────────────────────────
$dp_where = " SupplierDownpaymentIsActive = 'Y'
AND IF(SupplierDownpaymentStatus = 'Paid','Y','N') = ?
AND PurchaseOrderNumber LIKE ?
AND SupplierName LIKE ?
AND PurchaseOrderS_RegionalID = ?
AND SupplierDownpaymentDueDate BETWEEN ? AND ? ";
$dp_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── INSTALLMENT WHERE ───────────────────────────────────
$inst_where = " inst.SupplierInstallmentIsActive = 'Y'
AND IF(sp.SupplierPaymentID IS NULL,'N','Y') = ?
AND CONCAT('INST-', si.SupplierInvoiceNumber) LIKE ?
AND sup.SupplierName LIKE ?
AND rop.ReceiveOrderPoS_RegionalID = ?
AND inst.SupplierInstallmentDueDate BETWEEN ? AND ? ";
$inst_params = [
$status,
'%' . $search . '%',
'%' . $supplier . '%',
$regionalid,
$startdate,
$enddate,
];
// ── COUNT query — UNION of all three 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
UNION ALL
SELECT count(*) as cnt
FROM supplier_installment inst
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
AND sp.SupplierPaymentIsActive = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN receive_order_po rop
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
JOIN supplier sup
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE $inst_where
) AS combined";
$count_params = array_merge($inv_params, $dp_params, $inst_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,
0 as DownpaymentID,
0 as InstallmentID,
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,
0 as parent_invoice_id,
'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
0 as SupplierInvoiceID,
SupplierDownpaymentID as DownpaymentID,
0 as InstallmentID,
CONCAT('DP-', PurchaseOrderNumber) as SupplierInvoiceNumber,
SupplierDownpaymentDueDate as SupplierInvoiceDraftPaymentDate,
SupplierDownpaymentIsLunas as flaglunas,
SupplierName,
DATE_FORMAT(SupplierDownpaymentDueDate,'%d-%m-%Y') as tanggalbayar,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentCashierNumber,'') 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,
0 as parent_invoice_id,
'DP' as type
FROM supplier_downpayment
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
LEFT JOIN supplier_payment
ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
AND SupplierPaymentIsActive = 'Y'
WHERE $dp_where
UNION ALL
SELECT
0 as SupplierInvoiceID,
0 as DownpaymentID,
inst.SupplierInstallmentID as InstallmentID,
CONCAT('INST-', si.SupplierInvoiceNumber) as SupplierInvoiceNumber,
inst.SupplierInstallmentDueDate as SupplierInvoiceDraftPaymentDate,
inst.SupplierInstallmentIsLunas as flaglunas,
sup.SupplierName,
DATE_FORMAT(inst.SupplierInstallmentDueDate,'%d-%m-%Y') as tanggalbayar,
IFNULL(sp.SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(sp.SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
inst.SupplierInstallmentAmount as totalbill,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN inst.SupplierInstallmentAmount
ELSE 0 END as paid,
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
THEN 0
ELSE inst.SupplierInstallmentAmount END as unpaid,
0 as SupplierPaymentID,
'' as SupplierPaymentNumber,
0 as SupplierPaymentAmount,
'' as SupplierPaymentDate,
'' as notes,
'' as tagihans,
si.SupplierInvoiceID as parent_invoice_id,
'INSTALLMENT' as type
FROM supplier_installment inst
LEFT JOIN supplier_payment sp
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
AND sp.SupplierPaymentIsActive = 'Y'
JOIN supplier_invoice si
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
JOIN receive_order_po rop
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
JOIN supplier sup
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
WHERE $inst_where
) AS combined
ORDER BY SupplierInvoiceID ASC
LIMIT ? OFFSET ?";
$data_params = array_merge($inv_params, $dp_params, $inst_params, [$number_limit, $number_offset]);
$query = $this->db_onedev->query($sql_data, $data_params);
if (!$query) {
$this->sys_error_db("payment instructions data", $this->db_onedev);
exit;
}
$rows = $query->result_array();
// ── ENRICH — per-row sub-queries ───────────────────────────
if ($rows) {
foreach ($rows as $k => $v) {
// ── Downpayment branch ──────────────────────────
if ($v['type'] === 'DP') {
$dp_id = $v['DownpaymentID'];
$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;
}
// ── Installment branch ─────────────────────────
if ($v['type'] === 'INSTALLMENT') {
$inst_id = $v['InstallmentID'];
$parent_invoice_id = $v['parent_invoice_id'];
$s_payment = $this->db_onedev->query("
SELECT
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
GROUP_CONCAT(
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
SEPARATOR ', '
) as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y'
AND SupplierPaymentSupplierInstallmentID = ?",
[$inst_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'] = $this->add_notes_installment($inst_id);
$rows[$k]['tagihans'] = $this->add_tagihans($parent_invoice_id);
// 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;
}
$query = $this->db_onedev->query($sql);
if ($query) {
$rows = $query->result_array();
if($rows){
}
return $rows;
} else {
$this->sys_error_db("get notes", $this->db_onedev);
exit;
}
}
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"];
$status = $prm["status"];
$startdate = $prm["startdate"];
$enddate = $prm["enddate"];
$regionalid = $this->sys_user['S_RegionalID'];
$number_limit = 10;
$number_offset = ($prm['current_page'] - 1) * $number_limit ;
$where = "SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceStatus = 'Approved'
AND SupplierInvoiceGrandTotal > 0
AND IF(SupplierPaymentID IS NULL,'N','Y') = '{$status}'
AND (SupplierInvoiceNumber LIKE '%{$search}%' AND SupplierName LIKE '%{$supplier}%')
AND ReceiveOrderPoS_RegionalID = {$regionalid}
AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
$sql = " SELECT count(*) as total
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
WHERE
$where
";
// echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$tot_count = 0;
$tot_page = 0;
if ($query) {
$tot_count = $query->result_array()[0]["total"];
$tot_page = ceil($tot_count/$number_limit);
} else {
$this->sys_error_db("supplier_invoice count", $this->db_onedev);
exit;
}
$sql = "SELECT supplier_invoice.*,
SupplierName,
'' M_MouName,
0 as totalbill,
0 as paid,
0 as unpaid,
SupplierInvoiceIsLunas as flaglunas,
0 as SupplierPaymentID,
'' 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,
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
IFNULL(SupplierPaymentIsVerif,'N') as SupplierPaymentIsVerif,
IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
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 $number_limit offset $number_offset";
//echo $sql;
$query = $this->db_onedev->query($sql, $sql_param);
$rows = $query->result_array();
if($rows){
foreach($rows as $k => $v){
$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
IFNULL(SupplierPaymentID,0) SupplierPaymentID,
GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
FROM supplier_payment
WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();
$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
FROM supplier_invoice
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
GROUP BY SupplierInvoiceID")->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'] = $this->add_notes($v['SupplierInvoiceID']);
$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
}
}
$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
$this->sys_ok($result);
exit;
}
}

1694
application/controllers/mockup/supplierpaymentv4/Payment.php
View File

File diff suppressed because it is too large Load Diff

512
application/controllers/report/Rpt_payment_voucher.php
View File

@@ -1,512 +0,0 @@
<?php
defined('BASEPATH') or exit('No direct script access allowed');
require_once(APPPATH . 'libraries/fpdf/fpdf.php');
// =============================================================================
// Custom FPDF: override Footer() agar tampil otomatis di SETIAP halaman
// =============================================================================
class PaymentVoucherFpdf extends FPDF
{
public $printUsername = '-';
public $printDate = '';
public function __construct($orientation = 'P', $unit = 'mm', $size = 'A4')
{
parent::__construct($orientation, $unit, $size);
// Daftarkan Arial Narrow — file font ada di fpdf/font/Arial_Narrow.php
$this->AddFont('Arial_Narrow', '', 'Arial_Narrow.php'); // regular
$this->AddFont('Arial_Narrow', 'B', 'Arial_Narrow_B.php'); // bold (Liberation Sans Narrow Bold)
}
public function Footer()
{
$pageW = $this->GetPageWidth() - 30; // sama dengan margin 15+15
// ── Posisi: 20mm dari bawah halaman ──────────────────────────────────
$this->SetY(-20);
// ── Baris 1: Print Oleh (kiri) | Nomor Halaman (tengah) ───────────────
$colSide = ($pageW - 40) / 2;
$colCenter = 40;
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Print Oleh : ' . $this->printUsername, 0, 0, 'L');
$this->Cell($colCenter, 4, $this->PageNo() . ' / {nb}', 0, 0, 'C');
$this->Cell($colSide, 4, '', 0, 1, 'R');
// ── Baris 2: Tgl Print (kiri) ──────────────────────────────────────────
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Tgl Print : ' . $this->printDate, 0, 0, 'L');
$this->Cell($colCenter + $colSide, 4, '', 0, 1, 'L');
}
// Properties untuk tabel multiline
public $widths;
public $aligns;
public function SetWidths($w)
{
$this->widths = $w;
}
public function SetAligns($a)
{
$this->aligns = $a;
}
public function Row($data, $fill = false, $h = 6)
{
// Hitung tinggi maksimum baris berdasarkan multiline
$nb = 0;
for ($i = 0; $i < count($data); $i++) {
$nb = max($nb, $this->NbLines($this->widths[$i], $data[$i]));
}
$rowH = $h * $nb;
// Cek apakah perlu ganti halaman secara otomatis
$this->CheckPageBreak($rowH);
// Gambar cell pada baris
for ($i = 0; $i < count($data); $i++) {
$w = $this->widths[$i];
$a = isset($this->aligns[$i]) ? $this->aligns[$i] : 'L';
$x = $this->GetX();
$y = $this->GetY();
// Gambar border dan background
$this->Rect($x, $y, $w, $rowH, $fill ? 'DF' : 'D');
// Tulis teks menggunakan MultiCell
$this->MultiCell($w, $h, $data[$i], 0, $a);
// Geser posisi X ke kanan untuk cell berikutnya
$this->SetXY($x + $w, $y);
}
// Pindah baris
$this->Ln($rowH);
}
public function CheckPageBreak($h)
{
// Jika tinggi baris melewati batas, buat halaman baru
if ($this->GetY() + $h > $this->PageBreakTrigger) {
$this->AddPage($this->CurOrientation);
}
}
public function NbLines($w, $txt)
{
// Menghitung jumlah baris yang akan dihasilkan oleh MultiCell
$cw =& $this->CurrentFont['cw'];
if ($w == 0) {
$w = $this->w - $this->rMargin - $this->x;
}
$wmax = ($w - 2 * $this->cMargin) * 1000 / $this->FontSize;
$s = str_replace("\r", '', $txt);
$nb = strlen($s);
if ($nb > 0 && $s[$nb - 1] == "\n") {
$nb--;
}
$sep = -1;
$i = 0;
$j = 0;
$l = 0;
$nl = 1;
while ($i < $nb) {
$c = $s[$i];
if ($c == "\n") {
$i++;
$sep = -1;
$j = $i;
$l = 0;
$nl++;
continue;
}
if ($c == ' ') {
$sep = $i;
}
$l += $cw[$c];
if ($l > $wmax) {
if ($sep == -1) {
if ($i == $j) {
$i++;
}
} else {
$i = $sep + 1;
}
$sep = -1;
$j = $i;
$l = 0;
$nl++;
} else {
$i++;
}
}
return $nl;
}
}
// =============================================================================
// Controller
// =============================================================================
class Rpt_payment_voucher extends MY_Controller
{
// ── Properti bersama antar fungsi PDF ─────────────────────────────────────
/** @var PaymentVoucherFpdf */
private $_pdf;
private $_pageW;
private $_header_data;
private $_username;
public function __construct()
{
parent::__construct();
}
public function index()
{
echo "Payment Voucher Report API";
}
// =========================================================================
// ENDPOINT: pdf
// GET/POST: id (PaymentVoucherID), username (opsional)
// =========================================================================
public function pdf()
{
try {
$id = intval($this->input->get_post('id'));
$username = trim($this->input->get_post('username') ?? '');
if ($id <= 0) {
$this->sys_error("ID tidak valid");
exit;
}
// ── Ambil data header & detail dari DB ────────────────────────────
$header = $this->_get_header($id);
$details = $this->_get_detail($id);
// ── Inisialisasi FPDF custom ──────────────────────────────────────
$this->_pdf = new PaymentVoucherFpdf('P', 'mm', 'A4');
$this->_pdf->printUsername = $username !== '' ? $username : '-';
$this->_pdf->printDate = date('d-m-Y H:i:s');
$this->_pageW = $this->_pdf->GetPageWidth() - 30;
$this->_header_data = $header;
$this->_username = $this->_pdf->printUsername;
$this->_pdf->AliasNbPages(); // aktifkan alias total halaman
$this->_pdf->SetMargins(15, 15, 15);
$this->_pdf->SetAutoPageBreak(true, 22); // 22mm ruang footer di bawah
$this->_pdf->AddPage();
// ── Susun isi halaman ─────────────────────────────────────────────
$this->_pdf_header();
$this->_pdf_data($details);
$this->_pdf_terms();
// ── Output ────────────────────────────────────────────────────────
$filename = 'PV_' . str_replace('/', '-', $header['PaymentVoucherNumber']) . '.pdf';
header('Content-Type: application/pdf');
header('Content-Disposition: inline; filename="' . $filename . '"');
header('Cache-Control: private, max-age=0, must-revalidate');
header('Pragma: public');
echo $this->_pdf->Output('S');
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
// =========================================================================
// DATABASE: Ambil data header
// =========================================================================
private function _get_header($id)
{
$sql = "
SELECT
pv.*,
cs.coaAccountNo,
cs.coaDescription,
ct.coaAccountNo AS coaTempAccountNo,
ct.coaDescription AS coaTempDescription,
b.M_BranchName,
IFNULL(uCr.M_UserUsername, '') AS CreatedByName,
IFNULL(uPd.M_UserUsername, '') AS PaidByName,
IFNULL(uRc.M_UserUsername, '') AS PaidReceiveByName
FROM payment_voucher pv
LEFT JOIN coa cs ON cs.coaID = pv.PaymentVoucherCoaSourceID
LEFT JOIN coa ct ON ct.coaID = pv.PaymentVoucherCoaTemporaryID
LEFT JOIN m_branch b ON b.M_BranchCode = pv.PaymentVoucherM_BranchCode
LEFT JOIN m_user uCr ON uCr.M_UserID = pv.PaymentVoucherUserID
LEFT JOIN m_user uPd ON uPd.M_UserID = pv.PaymentVoucherPaidUserID
LEFT JOIN m_user uRc ON uRc.M_UserID = pv.PaymentVoucherPaidReceiveUserID
WHERE pv.PaymentVoucherIsActive = 'Y'
AND pv.PaymentVoucherID = ?
LIMIT 1
";
$qry = $this->db->query($sql, array($id));
if (!$qry || $qry->num_rows() === 0) {
$this->sys_error("Data Payment Voucher tidak ditemukan");
exit;
}
return $qry->row_array();
}
private function _get_detail($id)
{
$sql = "
SELECT
pvd.*,
prd.PurchaseRequestDirectNumber,
prdd.PurchaseRequestDirectDescription AS ItemDescription,
prdd.PurchaseRequestDirectDetailAccount AS ExpenseAccount,
prdd.PurchaseRequestDirectDetailTotalRealitationPrice,
prdd.PurchaseRequestDirectDetailTotalEstimationPrice,
pdc.PurchaseDirectCategoryName,
c.coaDescription AS ExpenseAccountName
FROM payment_voucher_detail pvd
JOIN purchase_request_direct prd ON prd.PurchaseRequestDirectID = pvd.PaymentVoucherDetailPurchaseRequestDirectID
JOIN purchase_request_direct_detail prdd ON prdd.PurchaseRequestDirectDetailPurchaseRequestDirectID = prd.PurchaseRequestDirectID
AND prdd.PurchaseRequestDirectDetailIsActive = 'Y'
LEFT JOIN purchase_direct_category pdc ON pdc.PurchaseDirectCategoryID = prdd.PurchaseRequestDirectDetailPurchaseRequestDirectCategoryID
LEFT JOIN coa c ON c.coaAccountNo = prdd.PurchaseRequestDirectDetailAccount AND c.coaIsActive = 'Y'
WHERE pvd.PaymentVoucherDetailIsActive = 'Y'
AND pvd.PaymentVoucherDetailPaymentVoucherID = ?
ORDER BY pvd.PaymentVoucherDetailID ASC, prdd.PurchaseRequestDirectDetailID ASC
";
$qry = $this->db->query($sql, array($id));
return $qry ? $qry->result_array() : array();
}
// =========================================================================
// PDF SECTION: Header — Judul + Informasi Dokumen (2 kolom)
// =========================================================================
private function _pdf_header()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Judul utama ───────────────────────────────────────────────────────
$pdf->SetFont('Arial_Narrow', 'B', 14);
$pdf->Cell($pageW, 8, 'PAYMENT VOUCHER (BUKTI PENGELUARAN KAS / BANK)', 0, 1, 'L');
$pdf->SetDrawColor(0, 0, 0);
$pdf->SetLineWidth(0.5);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$startY = $pdf->GetY();
$halfW = $pageW / 2;
$lblW = 28;
$valW = $halfW - $lblW - 4;
// ── Kolom Kiri ────────────────────────────────────────────────────────
$pdf->SetY($startY);
$coaSource = '-';
if (!empty($header['coaAccountNo'])) {
$coaSource = $header['coaAccountNo'] . ' - ' . $header['coaDescription'];
}
$coaTemp = '';
if (!empty($header['coaTempAccountNo'])) {
$coaTemp = $header['coaTempAccountNo'] . ' - ' . $header['coaTempDescription'];
}
$leftItems = array(
array('Nomor', $header['PaymentVoucherNumber'], true),
array('Tanggal', $this->_fmt_date($header['PaymentVoucherDate']), false),
array('Sumber Dana', $coaSource, false),
);
if ($coaTemp !== '') {
$leftItems[] = array('Akun Transit', $coaTemp, false);
}
foreach ($leftItems as $item) {
$pdf->SetX(15);
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
if ($item[0] === 'Sumber Dana' || $item[0] === 'Akun Transit') {
$pdf->MultiCell($valW, 5, $item[1], 0, 'L');
} else {
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
}
// Keterangan / Paid Note langsung di bawah Status (tanpa spasi vertikal)
if (!empty($header['PaymentVoucherPaidNote'])) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, 'Catatan Bayar', 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($valW, 5, $header['PaymentVoucherPaidNote'], 0, 'L');
}
$leftY = $pdf->GetY();
// ── Kolom Kanan ───────────────────────────────────────────────────────
$pdf->SetY($startY);
$rightX = 15 + $halfW;
$rightItems = array(
array('Cabang', $header['M_BranchName'] ?: '-'),
array('Tgl Pembayaran', $this->_fmt_date($header['PaymentVoucherPaidDate'])),
array('Dibuat Oleh', $header['CreatedByName'] ?: '-'),
);
foreach ($rightItems as $item) {
$pdf->SetX($rightX);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
$rightY = $pdf->GetY();
// Posisikan Y ke yang paling bawah + margin
$pdf->SetY(max($leftY, $rightY) + 4);
}
// =========================================================================
// PDF SECTION: Data — Tabel detail item
// =========================================================================
private function _pdf_data($details)
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 45 + 30 + 72 + 25 = 180
$cols = array(
array('No', 8, 'C'),
array('No. Request Direct', 45, 'L'),
array('Kategori', 30, 'L'),
array('Deskripsi', 72, 'L'),
array('Nominal Bayar', 25, 'R'),
);
// Header kolom
$pdf->SetLineWidth(0.3); // border medium
$pdf->SetFont('Arial_Narrow', 'B', 8);
$pdf->SetFillColor(220, 220, 220);
$pdf->SetDrawColor(0, 0, 0);
foreach ($cols as $c) {
$pdf->Cell($c[1], 7, $c[0], 1, 0, 'C', true);
}
$pdf->Ln();
// Set lebar dan alignment kolom untuk metode Row()
$pdf->SetWidths(array_column($cols, 1));
$pdf->SetAligns(array_column($cols, 2));
// Baris data
$pdf->SetLineWidth(0.2); // border lebih tipis di data
$pdf->SetFont('Arial_Narrow', '', 8);
$pdf->SetFillColor(255, 255, 255);
$no = 1;
$totalPay = 0;
foreach ($details as $d) {
$amount = floatval($d['PurchaseRequestDirectDetailTotalRealitationPrice']);
if ($amount <= 0) {
$amount = floatval($d['PurchaseRequestDirectDetailTotalEstimationPrice']);
}
$row_data = array(
$no,
$d['PurchaseRequestDirectNumber'] ?: '-',
$d['PurchaseDirectCategoryName'] ?: '-',
$d['ItemDescription'] ?: '-',
$this->_fmt_rp($amount),
);
$pdf->Row($row_data);
$totalPay += $amount;
$no++;
}
// Baris TOTAL
$span = array_sum(array_column(array_slice($cols, 0, 4), 1));
$pdf->SetLineWidth(0.3);
$pdf->SetFont('Arial_Narrow', 'B', 9); // bold + size 9 agar menonjol
$pdf->SetFillColor(220, 220, 220);
$pdf->Cell($span, 7, 'TOTAL PEMBAYARAN', 1, 0, 'R', true);
$pdf->Cell($cols[4][1], 7, $this->_fmt_rp($totalPay), 1, 0, 'R', true);
$pdf->Ln(6);
// Ringkasan Biaya di Kanan Bawah (sejajar dengan Nominal Bayar)
$pdf->Ln(2);
}
// =========================================================================
// PDF SECTION: Syarat & Ketentuan
// =========================================================================
private function _pdf_terms()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$terms = array(
'Voucher ini adalah tanda bukti pengeluaran kas/bank yang sah untuk pembayaran dokumen PR Direct di atas.',
'Penerima dana bertanggung jawab penuh atas keabsahan penggunaan dana yang diserahterimakan.',
'Realisasi pembayaran harus dilaporkan kembali ke bagian keuangan selambat-lambatnya 3 hari kerja.',
'Dokumen ini dicetak secara digital dan divalidasi oleh otorisasi sistem akuntansi ERP.'
);
$pdf->SetFont('Arial_Narrow', 'B', 9);
$pdf->Cell($pageW, 5, 'Syarat & Ketentuan:', 0, 1, 'L');
$pdf->SetFont('Arial_Narrow', '', 8);
foreach ($terms as $i => $t) {
$pdf->Cell(6, 5, ($i + 1) . '.', 0, 0, 'R');
$pdf->Cell($pageW - 6, 5, $t, 0, 1, 'L');
}
}
// =========================================================================
// HELPER: Format tampilan
// =========================================================================
private function _fmt_date($d)
{
if (!$d || $d === '0000-00-00') return '-';
return date('d-m-Y', strtotime($d));
}
private function _fmt_datetime($d)
{
if (!$d || $d === '0000-00-00 00:00:00') return '-';
return date('d-m-Y H:i', strtotime($d));
}
private function _fmt_num($n)
{
return number_format(floatval($n), 2, ',', '.');
}
// format jumlah/qty: tanpa desimal
private function _fmt_qty($n)
{
return number_format(floatval($n), 0, ',', '.');
}
private function _fmt_rp($n)
{
return 'Rp ' . number_format(floatval($n), 2, ',', '.');
}
}

91
application/controllers/report/Rpt_pr_direct.php
View File

@@ -182,47 +182,17 @@ class Rpt_pr_direct extends MY_Controller
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$startY = $pdf->GetY();
$half = $pageW / 2;
$lbl = 28;
$val = $half - $lbl - 4;
// ── Kolom Kiri ────────────────────────────────────────────────────────
$pdf->SetY($startY);
// ── Info dokumen: 2 kolom (kiri & kanan) ─────────────────────────────
$half = $pageW / 2;
$lbl = 30;
$val = $half - $lbl - 4;
$left = array(
array('Nomor', $header['PurchaseRequestDirectNumber'], true),
array('Tanggal', $this->_fmt_date($header['PurchaseRequestDirectDate']), false),
array('Tanggal Pelaksanaan', $this->_fmt_date($header['PurchaseRequestDirectDateUse']), false),
array('Nomor', $header['PurchaseRequestDirectNumber']),
array('Tanggal', $this->_fmt_date($header['PurchaseRequestDirectDate'])),
array('Tanggal Pelaksanaan', $this->_fmt_date($header['PurchaseRequestDirectDateUse'])),
array('Status', $header['PurchaseRequestDirectStatus']),
);
foreach ($left as $item) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if (isset($item[2]) && $item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
$pdf->Cell($val, 5, $item[1], 0, 1, 'L');
}
// Keterangan langsung di bawah info kiri (tanpa spasi vertikal)
if (!empty($header['PurchaseRequestDirectDescription'])) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, 'Keterangan', 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($val, 5, $header['PurchaseRequestDirectDescription'], 0, 'L');
}
$leftY = $pdf->GetY();
// ── Kolom Kanan ───────────────────────────────────────────────────────
$pdf->SetY($startY);
$rightX = 15 + $half;
$right = array(
array('Cabang', $header['M_BranchName']),
array('Regional', $header['S_RegionalName']),
@@ -230,22 +200,43 @@ class Rpt_pr_direct extends MY_Controller
array('Dibuat Oleh', $header['CreatedByName']),
);
foreach ($right as $item) {
$pdf->SetX($rightX);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->SetFont('Arial_Narrow', '', 9);
if ($item[0] === 'Alamat') {
$pdf->MultiCell($val, 5, $item[1], 0, 'L');
$maxRow = max(count($left), count($right));
for ($i = 0; $i < $maxRow; $i++) {
// kolom kiri
if (isset($left[$i])) {
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, $left[$i][0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if ($left[$i][0] === 'Nomor') {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
$pdf->Cell($val, 5, $left[$i][1], 0, 0, 'L');
} else {
$pdf->Cell($val, 5, $item[1], 0, 1, 'L');
$pdf->Cell($half, 5, '', 0, 0);
}
// kolom kanan
if (isset($right[$i])) {
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, $right[$i][0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($val, 5, $right[$i][1], 0, 1, 'L');
} else {
$pdf->Cell($half, 5, '', 0, 1);
}
}
$rightY = $pdf->GetY();
$pdf->SetY(max($leftY, $rightY) + 4);
// Keterangan (catatan dihapus)
if (!empty($header['PurchaseRequestDirectDescription'])) {
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lbl, 5, 'Keterangan', 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->Cell($pageW - $lbl - 4, 5, $header['PurchaseRequestDirectDescription'], 0, 1, 'L');
}
$pdf->Ln(4);
}
// =========================================================================

5
application/controllers/report/Rpt_pr_direct_approval.php
View File

@@ -202,7 +202,7 @@ class Rpt_pr_direct_approval extends MY_Controller
array('Nomor', $header['PurchaseRequestDirectNumber'], true),
array('Tanggal', $this->_fmt_date($header['PurchaseRequestDirectDate']), false),
array('Tanggal Pelaksanaan', $this->_fmt_date($header['PurchaseRequestDirectDateUse']), false),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestDirectApprovedDate'])),
array('Status', $header['PurchaseRequestDirectStatus'], false),
);
foreach ($leftItems as $item) {
@@ -210,7 +210,7 @@ class Rpt_pr_direct_approval extends MY_Controller
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if (isset($item[2]) && $item[2]) {
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
@@ -245,6 +245,7 @@ class Rpt_pr_direct_approval extends MY_Controller
array('Alamat', $header['M_BranchAddress']),
array('Dibuat Oleh', $header['CreatedByName']),
array('Disetujui Oleh', $header['ApprovedByName']),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestDirectApprovedDate'])),
);
foreach ($rightItems as $item) {

5
application/controllers/report/Rpt_purchase_order_asset.php
View File

@@ -225,8 +225,9 @@ class Rpt_purchase_order_asset extends MY_Controller
}
$leftItems = array(
array('Nomor', $header['PurchaseOrderNumber'], true),
array('Tanggal', $this->_fmt_date($header['PurchaseOrderDate']), false),
array('Nomor PO', $header['PurchaseOrderNumber'], true),
array('Tanggal PO', $this->_fmt_date($header['PurchaseOrderDate']), false),
array('No. Referensi', $header['PurchaseOrderRefNumber'] ?: '-', false),
array('Nama Kontrak', $header['ContractName'] ?: '-', false),
array('Tanggal Kontrak', $this->_fmt_date($header['ContractDate']), false),
array('Periode Kontrak', $periodeKontrak, false),

440
application/controllers/report/Rpt_purchase_order_jasa.php
View File

@@ -1,440 +0,0 @@
<?php
defined('BASEPATH') or exit('No direct script access allowed');
require_once(APPPATH . 'libraries/fpdf/fpdf.php');
// =============================================================================
// Custom FPDF: override Footer() agar tampil otomatis di SETIAP halaman
// =============================================================================
class PurchaseOrderJasaFpdf extends FPDF
{
public $printUsername = '-';
public $printDate = '';
public function __construct($orientation = 'P', $unit = 'mm', $size = 'A4')
{
parent::__construct($orientation, $unit, $size);
// Daftarkan Arial Narrow — file font ada di fpdf/font/Arial_Narrow.php
$this->AddFont('Arial_Narrow', '', 'Arial_Narrow.php'); // regular
$this->AddFont('Arial_Narrow', 'B', 'Arial_Narrow_B.php'); // bold (Liberation Sans Narrow Bold)
}
public function Footer()
{
$pageW = $this->GetPageWidth() - 30; // sama dengan margin 15+15
// ── Posisi: 20mm dari bawah halaman ──────────────────────────────────
$this->SetY(-20);
// ── Baris 1: Print Oleh (kiri) | Nomor Halaman (tengah) ───────────────
$colSide = ($pageW - 40) / 2;
$colCenter = 40;
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Print Oleh : ' . $this->printUsername, 0, 0, 'L');
$this->Cell($colCenter, 4, $this->PageNo() . ' / {nb}', 0, 0, 'C');
$this->Cell($colSide, 4, '', 0, 1, 'R');
// ── Baris 2: Tgl Print (kiri) ──────────────────────────────────────────
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Tgl Print : ' . $this->printDate, 0, 0, 'L');
$this->Cell($colCenter + $colSide, 4, '', 0, 1, 'L');
}
}
// =============================================================================
// Controller
// =============================================================================
class Rpt_purchase_order_jasa extends MY_Controller
{
// ── Properti bersama antar fungsi PDF ─────────────────────────────────────
/** @var PurchaseOrderJasaFpdf */
private $_pdf;
private $_pageW;
private $_header_data;
private $_username;
public function __construct()
{
parent::__construct();
}
public function index()
{
echo "Purchase Order Jasa Report API";
}
// =========================================================================
// ENDPOINT: pdf
// GET/POST: id (PurchaseOrderID), username (opsional)
// =========================================================================
public function pdf()
{
try {
$id = intval($this->input->get_post('id'));
$username = trim($this->input->get_post('username') ?? '');
if ($id <= 0) {
$this->sys_error("ID tidak valid");
exit;
}
// ── Ambil data header & detail dari DB ────────────────────────────
$header = $this->_get_header($id);
$details = $this->_get_detail($id);
// ── Inisialisasi FPDF custom ──────────────────────────────────────
$this->_pdf = new PurchaseOrderJasaFpdf('P', 'mm', 'A4');
$this->_pdf->printUsername = $username !== '' ? $username : '-';
$this->_pdf->printDate = date('d-m-Y H:i:s');
$this->_pageW = $this->_pdf->GetPageWidth() - 30;
$this->_header_data = $header;
$this->_username = $this->_pdf->printUsername;
$this->_pdf->AliasNbPages(); // aktifkan alias total halaman
$this->_pdf->SetMargins(15, 15, 15);
$this->_pdf->SetAutoPageBreak(true, 22); // 22mm ruang footer di bawah
$this->_pdf->AddPage();
// ── Susun isi halaman ─────────────────────────────────────────────
$this->_pdf_header();
$this->_pdf_data($details);
$this->_pdf_terms();
// ── Output ────────────────────────────────────────────────────────
$filename = 'PO_JASA_' . str_replace('/', '-', $header['PurchaseOrderNumber']) . '.pdf';
header('Content-Type: application/pdf');
header('Content-Disposition: inline; filename="' . $filename . '"');
header('Cache-Control: private, max-age=0, must-revalidate');
header('Pragma: public');
echo $this->_pdf->Output('S');
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
// =========================================================================
// DATABASE: Ambil data header
// =========================================================================
private function _get_header($id)
{
$sql = "
SELECT
po.*,
sup.SupplierName,
sup.SupplierAddress,
sup.SupplierPhone,
b.M_BranchName,
b.M_BranchAddress,
r.S_RegionalName,
kj.T_KontrakJasaJenisKontrak AS JenisKontrak,
kj.T_KontrakJasaStartDate AS StartDate,
kj.T_KontrakJasaEndDate AS EndDate,
kj.T_KontrakJasaJumlahPI AS JumlahPI,
kj.T_KontrakJasaStatus AS StatusKontrak
FROM purchase_order po
LEFT JOIN supplier sup ON sup.SupplierID = po.PurchaseOrderSupplierID
LEFT JOIN s_regional r ON r.S_RegionalID = po.PurchaseOrderS_RegionalID
LEFT JOIN t_kontrak_jasa kj ON kj.T_KontrakJasaPurchaseOrderID = po.PurchaseOrderID
AND kj.T_KontrakJasaIsActive = 'Y'
LEFT JOIN m_branch b ON b.M_BranchCode = kj.T_KontrakJasaM_BranchCode
WHERE po.PurchaseOrderIsActive = 'Y'
AND po.PurchaseOrderID = ?
LIMIT 1
";
$qry = $this->db->query($sql, array($id));
if (!$qry || $qry->num_rows() === 0) {
$this->sys_error("Data Purchase Order Jasa tidak ditemukan");
exit;
}
return $qry->row_array();
}
// =========================================================================
// DATABASE: Ambil data detail
// =========================================================================
private function _get_detail($id)
{
$sql = "
SELECT
pos.PurchaseOrderSummaryQty AS RequestQty,
pos.PurchaseOrderSummaryPrice AS SupplierPrice,
pos.PurchaseOrderSummaryDiscountAmount AS DiskonAmount,
pos.PurchaseOrderSummaryTotal AS TempTotal,
item.M_ItemCode,
item.M_ItemDesc,
iu.ItemUnitName,
iu.ItemUnitCode
FROM purchase_order_summary pos
JOIN m_item item ON item.M_ItemID = pos.PurchaseOrderSummaryItemID
AND item.M_ItemIsActive = 'Y'
LEFT JOIN itemunit iu ON iu.ItemUnitID = pos.PurchaseOrderSummaryItemUnitID
AND iu.ItemUnitIsActive = 'Y'
WHERE pos.PurchaseOrderSummaryIsActive = 'Y'
AND pos.PurchaseOrderSummaryPurchaseOrderID = ?
ORDER BY pos.PurchaseOrderSummaryID ASC
";
$qry = $this->db->query($sql, array($id));
return $qry ? $qry->result_array() : array();
}
// =========================================================================
// PDF SECTION: Header — Judul + Informasi Dokumen (2 kolom)
// =========================================================================
private function _pdf_header()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Judul utama ───────────────────────────────────────────────────────
$pdf->SetFont('Arial_Narrow', 'B', 14);
$pdf->Cell($pageW, 8, 'PURCHASE ORDER JASA (SERVICE PO)', 0, 1, 'L');
$pdf->SetDrawColor(0, 0, 0);
$pdf->SetLineWidth(0.5);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$startY = $pdf->GetY();
$halfW = $pageW / 2;
$lblW = 28;
$valW = $halfW - $lblW - 4;
// ── Kolom Kiri ────────────────────────────────────────────────────────
$pdf->SetY($startY);
// Format Jenis Kontrak
$jenisKontrak = '-';
if (!empty($header['JenisKontrak'])) {
$jenisKontrak = ($header['JenisKontrak'] === 'once') ? 'Sekali Bayar (Once)' : 'Berkala (Recurring)';
}
// Periode kontrak
$periodeJasa = '-';
if (!empty($header['StartDate']) && $header['StartDate'] !== '0000-00-00') {
$periodeJasa = $this->_fmt_date($header['StartDate']) . ' s/d ' . $this->_fmt_date($header['EndDate']);
}
// Jumlah Termin/PI
$jumlahPI = '-';
if (intval($header['JumlahPI'] ?? 0) > 0) {
$jumlahPI = $header['JumlahPI'] . ' Kali Pembayaran';
}
$leftItems = array(
array('Nomor', $header['PurchaseOrderNumber'], true),
array('Tanggal', $this->_fmt_date($header['PurchaseOrderDate']), false),
array('Cabang', $header['M_BranchName'] ?: '-', false),
);
foreach ($leftItems as $item) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
// Keterangan / Note langsung di bawah (tanpa spasi vertikal)
if (!empty($header['PurchaseOrderNote'])) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, 'Keterangan', 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($valW, 5, $header['PurchaseOrderNote'], 0, 'L');
}
$leftY = $pdf->GetY();
// ── Kolom Kanan ───────────────────────────────────────────────────────
$pdf->SetY($startY);
$rightX = 15 + $halfW;
$rightItems = array(
array('Supplier', $header['SupplierName'] ?: '-'),
array('Alamat Supplier', $header['SupplierAddress'] ?: '-'),
array('Telp Supplier', $header['SupplierPhone'] ?: '-'),
array('Jenis Kontrak', $jenisKontrak),
array('Periode Jasa', $periodeJasa),
array('Termin Bayar', $jumlahPI),
);
foreach ($rightItems as $item) {
$pdf->SetX($rightX);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->SetFont('Arial_Narrow', '', 9);
if ($item[0] === 'Alamat Supplier') {
$pdf->MultiCell($valW, 5, $item[1], 0, 'L');
} else {
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
}
$rightY = $pdf->GetY();
// Posisikan Y ke yang paling bawah + margin
$pdf->SetY(max($leftY, $rightY) + 4);
}
// =========================================================================
// PDF SECTION: Data — Tabel detail item
// =========================================================================
private function _pdf_data($details)
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 65 + 20 + 15 + 25 + 22 + 25 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 65, 'L'),
array('Unit', 20, 'C'),
array('Qty', 15, 'R'),
array('Harga Satuan', 25, 'R'),
array('Diskon', 22, 'R'),
array('Total', 25, 'R'),
);
// Header kolom
$pdf->SetLineWidth(0.3); // border medium
$pdf->SetFont('Arial_Narrow', 'B', 8);
$pdf->SetFillColor(220, 220, 220);
$pdf->SetDrawColor(0, 0, 0);
foreach ($cols as $c) {
$pdf->Cell($c[1], 7, $c[0], 1, 0, 'C', true);
}
$pdf->Ln();
// Baris data
$pdf->SetLineWidth(0.2); // border lebih tipis di data
$pdf->SetFont('Arial_Narrow', '', 8);
$pdf->SetFillColor(255, 255, 255);
$no = 1;
$subTotal = 0;
foreach ($details as $d) {
$pdf->Cell($cols[0][1], 6, $no, 1, 0, 'C');
$pdf->Cell($cols[1][1], 6, $d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'), 1, 0, 'L');
$pdf->Cell($cols[2][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($d['RequestQty']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_rp($d['SupplierPrice']), 1, 0, 'R');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['DiskonAmount']), 1, 0, 'R');
$pdf->Cell($cols[6][1], 6, $this->_fmt_rp($d['TempTotal']), 1, 0, 'R');
$pdf->Ln();
$subTotal += floatval($d['TempTotal']);
$no++;
}
$pdf->Ln(2);
// ── Ringkasan Biaya di Bagian Kanan Bawah ──────────────────────────────
$discountPO = floatval($header['PurchaseOrderDiscountAmount'] ?? 0);
$ppnAmount = floatval($header['PurchaseOrderTaxAmountPpn'] ?? 0);
$pphAmount = floatval($header['PurchaseOrderTaxAmountPph'] ?? 0);
$shipCost = floatval($header['PurchaseOrderShippingCost'] ?? 0);
$grandTotal = floatval($header['PurchaseOrderGrandTotal'] ?? ($subTotal - $discountPO + $ppnAmount - $pphAmount + $shipCost));
$summary = array(
array('Subtotal', $this->_fmt_rp($subTotal)),
);
if ($discountPO > 0) {
$summary[] = array('Diskon PO', '-' . $this->_fmt_rp($discountPO));
}
if ($ppnAmount > 0) {
$summary[] = array('PPN', $this->_fmt_rp($ppnAmount));
}
if ($pphAmount > 0) {
$summary[] = array('PPH', '-' . $this->_fmt_rp($pphAmount));
}
if ($shipCost > 0) {
$summary[] = array('Ongkos Kirim', $this->_fmt_rp($shipCost));
}
$summary[] = array('Grand Total', $this->_fmt_rp($grandTotal));
$cW1 = 47;
$cW2 = 25;
$offsetX = 15 + array_sum(array_column(array_slice($cols, 0, 4), 1)); // Sejajar dengan Harga Satuan ke kanan
foreach ($summary as $s) {
$pdf->SetX($offsetX);
$pdf->SetFont('Arial_Narrow', '', 8);
$pdf->Cell($cW1, 5, $s[0], 0, 0, 'L');
if ($s[0] === 'Grand Total') {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', 'B', 8);
}
$pdf->Cell($cW2, 5, $s[1], 0, 1, 'R');
}
$pdf->Ln(8);
}
// =========================================================================
// PDF SECTION: Syarat & Ketentuan
// =========================================================================
private function _pdf_terms()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$terms = array(
'Purchase Order (PO) Jasa ini tunduk pada syarat dan ketentuan kontrak pengerjaan yang disepakati.',
'Seluruh termin pembayaran angsuran jasa harus ditagihkan disertai dengan Berita Acara Serah Terima Jasa (BASTJ).',
'Klaim ketidaksesuaian hasil pengerjaan harus dilaporkan langsung ke vendor bersangkutan.',
'PO ini sah secara hukum setelah disetujui dan divalidasi secara digital melalui sistem ERP.'
);
$pdf->SetFont('Arial_Narrow', 'B', 9);
$pdf->Cell($pageW, 5, 'Syarat & Ketentuan:', 0, 1, 'L');
$pdf->SetFont('Arial_Narrow', '', 8);
foreach ($terms as $i => $t) {
$pdf->Cell(6, 5, ($i + 1) . '.', 0, 0, 'R');
$pdf->Cell($pageW - 6, 5, $t, 0, 1, 'L');
}
}
// =========================================================================
// HELPER: Format tampilan
// =========================================================================
private function _fmt_date($d)
{
if (!$d || $d === '0000-00-00') return '-';
return date('d-m-Y', strtotime($d));
}
private function _fmt_datetime($d)
{
if (!$d || $d === '0000-00-00 00:00:00') return '-';
return date('d-m-Y H:i', strtotime($d));
}
private function _fmt_num($n)
{
return number_format(floatval($n), 2, ',', '.');
}
// format jumlah/qty: tanpa desimal
private function _fmt_qty($n)
{
return number_format(floatval($n), 0, ',', '.');
}
private function _fmt_rp($n)
{
return 'Rp ' . number_format(floatval($n), 2, ',', '.');
}
}

31
application/controllers/report/Rpt_receive_item_po.php
View File

@@ -221,6 +221,7 @@ class Rpt_receive_item_po extends MY_Controller
$leftItems = array(
array('Nomor', $header['ReceiveOrderPoNumber'], true),
array('Tanggal', $this->_fmt_date($header['ReceiveOrderPoIDate']), false),
array('No. Referensi', $header['ReceiveOrderPoRefNumber'] ?: '-', false),
array('No. Surat Jalan', $header['ReceiveOrderPoDONumber'] ?: '-', false),
array('Gudang Penerima', $header['ReceivedWarehouseName'] ?: '-', false),
);
@@ -289,14 +290,15 @@ class Rpt_receive_item_po extends MY_Controller
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 75 + 23 + 15 + 27 + 32 = 180
// 8 + 45 + 38 + 20 + 15 + 24 + 30 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 75, 'L'),
array('Unit', 23, 'C'),
array('Nama', 45, 'L'),
array('No. PO', 38, 'L'),
array('Unit', 20, 'C'),
array('Qty', 15, 'C'),
array('Harga', 27, 'R'),
array('Total', 32, 'R'),
array('Harga', 24, 'R'),
array('Total', 30, 'R'),
);
// Header kolom
@@ -319,10 +321,11 @@ class Rpt_receive_item_po extends MY_Controller
foreach ($details as $d) {
$pdf->Cell($cols[0][1], 6, $no, 1, 0, 'C');
$pdf->Cell($cols[1][1], 6, $d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'), 1, 0, 'L');
$pdf->Cell($cols[2][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Cell($cols[2][1], 6, $d['PurchaseOrderNumber'] ?: '-', 1, 0, 'L');
$pdf->Cell($cols[3][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[6][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Ln();
$grand_tot += floatval($d['ReceiveOrderPoDetailTotal']);
@@ -330,12 +333,12 @@ class Rpt_receive_item_po extends MY_Controller
}
// Baris TOTAL
$span = array_sum(array_column(array_slice($cols, 0, 5), 1));
$span = array_sum(array_column(array_slice($cols, 0, 6), 1));
$pdf->SetLineWidth(0.3);
$pdf->SetFont('Arial_Narrow', 'B', 9); // bold + size 9 agar menonjol
$pdf->SetFillColor(220, 220, 220);
$pdf->Cell($span, 7, 'TOTAL', 1, 0, 'R', true);
$pdf->Cell($cols[5][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Cell($cols[6][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Ln(6);
// Ringkasan Biaya jika ada Biaya Ekspedisi (mendukung fallback dari PO)
@@ -357,9 +360,9 @@ class Rpt_receive_item_po extends MY_Controller
array('Grand Total', $this->_fmt_rp($grandTotal)),
);
$cW1 = 27;
$cW2 = 32;
$offsetX = 15 + array_sum(array_column(array_slice($cols, 0, 4), 1));
$cW1 = 39;
$cW2 = 30;
$offsetX = 15 + array_sum(array_column(array_slice($cols, 0, 4), 1));
foreach ($summary as $s) {
$pdf->SetX($offsetX);

33
application/controllers/report/Rpt_receive_item_po_inventaris.php
View File

@@ -224,6 +224,8 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
$leftItems = array(
array('Nomor', $header['ReceiveOrderPoNumber'], true),
array('Tanggal', $this->_fmt_date($header['ReceiveOrderPoIDate']), false),
array('No. Referensi', $header['ReceiveOrderPoRefNumber'] ?: '-', false),
array('No. Surat Jalan', $header['ReceiveOrderPoDONumber'] ?: '-', false),
array('Gudang Penerima', $header['ReceivedWarehouseName'] ?: '-', false),
array('Ruangan / Lokasi', $header['RuanganName'] ?: '-', false),
);
@@ -259,7 +261,6 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
array('Supplier', $header['SupplierName'] ?: '-'),
array('Alamat Supplier', $header['SupplierAddress'] ?: '-'),
array('Telp Supplier', $header['SupplierPhone'] ?: '-'),
array('Cabang', $header['M_BranchName'] ?: '-'),
array('Alamat Penerima', $header['M_BranchAddress'] ?: '-'),
);
@@ -293,14 +294,15 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 75 + 23 + 15 + 27 + 32 = 180
// 8 + 45 + 38 + 20 + 15 + 24 + 30 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 75, 'L'),
array('Unit', 23, 'C'),
array('Qty', 15, 'C'),
array('Harga', 27, 'R'),
array('Total', 32, 'R'),
array('Nama', 45, 'L'),
array('No. PO', 38, 'L'),
array('Unit', 20, 'C'),
array('Qty', 15, 'R'),
array('Harga', 24, 'R'),
array('Total', 30, 'R'),
);
// Header kolom
@@ -323,10 +325,11 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
foreach ($details as $d) {
$pdf->Cell($cols[0][1], 6, $no, 1, 0, 'C');
$pdf->Cell($cols[1][1], 6, $d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'), 1, 0, 'L');
$pdf->Cell($cols[2][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Cell($cols[2][1], 6, $d['PurchaseOrderNumber'] ?: '-', 1, 0, 'L');
$pdf->Cell($cols[3][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[6][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Ln();
$grand_tot += floatval($d['ReceiveOrderPoDetailTotal']);
@@ -334,12 +337,12 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
}
// Baris TOTAL
$span = array_sum(array_column(array_slice($cols, 0, 5), 1));
$span = array_sum(array_column(array_slice($cols, 0, 6), 1));
$pdf->SetLineWidth(0.3);
$pdf->SetFont('Arial_Narrow', 'B', 9); // bold + size 9 agar menonjol
$pdf->SetFillColor(220, 220, 220);
$pdf->Cell($span, 7, 'TOTAL', 1, 0, 'R', true);
$pdf->Cell($cols[5][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Cell($cols[6][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Ln(6);
// Ringkasan Biaya jika ada Biaya Ekspedisi (mendukung fallback dari PO)
@@ -361,8 +364,8 @@ class Rpt_receive_item_po_inventaris extends MY_Controller
array('Grand Total', $this->_fmt_rp($grandTotal)),
);
$cW1 = 27;
$cW2 = 32;
$cW1 = 39;
$cW2 = 30;
$offsetX = 15 + array_sum(array_column(array_slice($cols, 0, 4), 1));
foreach ($summary as $s) {

118
application/controllers/report/Rpt_receive_order_asset.php
View File

@@ -99,7 +99,6 @@ class Rpt_receive_order_asset extends MY_Controller
// ── Susun isi halaman ─────────────────────────────────────────────
$this->_pdf_header();
$this->_pdf_data($details);
$this->_pdf_inspeksi($details);
$this->_pdf_terms();
// ── Output ────────────────────────────────────────────────────────
@@ -178,22 +177,13 @@ class Rpt_receive_order_asset extends MY_Controller
item.M_ItemDesc,
iu.ItemUnitName,
iu.ItemUnitCode,
po.PurchaseOrderNumber,
uP.M_UserUsername AS StaffPenerima,
insp.ReceiveOrderPoInspeksiPengirim AS StaffPengirim,
insp.ReceiveOrderPoInspeksiKeadaanKemasan AS KeadaanKemasan,
insp.ReceiveOrderPoInspeksiKondisiPengiriman AS KondisiPengiriman,
insp.ReceiveOrderPoInspeksiSimpulan AS Simpulan,
insp.ReceiveOrderPoInspeksiCatatan AS CatatanInspeksi
po.PurchaseOrderNumber
FROM receive_order_po_detail ropd
JOIN m_item item ON item.M_ItemID = ropd.ReceiveOrderPoItemID
AND item.M_ItemIsActive = 'Y'
LEFT JOIN itemunit iu ON iu.ItemUnitID = ropd.ReceiveOrderPoItemUnitID
AND iu.ItemUnitIsActive = 'Y'
LEFT JOIN purchase_order po ON po.PurchaseOrderID = ropd.ReceiveOrderPoDetailPurchaseOrderID
LEFT JOIN receive_order_po_inspeksi insp ON insp.ReceiveOrderPoInspeksiReceiveOrderPoDetailID = ropd.ReceiveOrderPoDetailID
AND insp.ReceiveOrderPoInspeksiIsActive = 'Y'
LEFT JOIN m_user uP ON uP.M_UserID = insp.ReceiveOrderPoInspeksiStaffPenerimaID
WHERE ropd.ReceiveOrderPoDetailIsActive = 'Y'
AND ropd.ReceiveOrderPoDetailReceiveOrderPoID = ?
ORDER BY ropd.ReceiveOrderPoDetailID ASC
@@ -230,6 +220,7 @@ class Rpt_receive_order_asset extends MY_Controller
$leftItems = array(
array('Nomor', $header['ReceiveOrderPoNumber'], true),
array('Tanggal', $this->_fmt_date($header['ReceiveOrderPoIDate']), false),
array('No. Referensi', $header['ReceiveOrderPoRefNumber'] ?: '-', false),
array('Gudang Penerima', $header['ReceivedWarehouseName'] ?: '-', false),
);
@@ -298,14 +289,15 @@ class Rpt_receive_order_asset extends MY_Controller
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 75 + 23 + 15 + 27 + 32 = 180
// 8 + 45 + 38 + 20 + 15 + 24 + 30 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 75, 'L'),
array('Unit', 23, 'C'),
array('Qty', 15, 'C'),
array('Harga', 27, 'R'),
array('Total', 32, 'R'),
array('Nama', 45, 'L'),
array('No. PO', 38, 'L'),
array('Unit', 20, 'C'),
array('Qty', 15, 'R'),
array('Harga', 24, 'R'),
array('Total', 30, 'R'),
);
// Header kolom
@@ -328,10 +320,11 @@ class Rpt_receive_order_asset extends MY_Controller
foreach ($details as $d) {
$pdf->Cell($cols[0][1], 6, $no, 1, 0, 'C');
$pdf->Cell($cols[1][1], 6, $d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'), 1, 0, 'L');
$pdf->Cell($cols[2][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Cell($cols[2][1], 6, $d['PurchaseOrderNumber'] ?: '-', 1, 0, 'L');
$pdf->Cell($cols[3][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_qty($d['ReceiveOrderPoDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[5][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailPrice']), 1, 0, 'R');
$pdf->Cell($cols[6][1], 6, $this->_fmt_rp($d['ReceiveOrderPoDetailTotal']), 1, 0, 'R');
$pdf->Ln();
$grand_tot += floatval($d['ReceiveOrderPoDetailTotal']);
@@ -339,12 +332,13 @@ class Rpt_receive_order_asset extends MY_Controller
}
// Baris TOTAL
$span = array_sum(array_column(array_slice($cols, 0, 5), 1));
$span = array_sum(array_column(array_slice($cols, 0, 6), 1));
$pdf->SetLineWidth(0.3);
$pdf->SetFont('Arial_Narrow', 'B', 9); // bold + size 9 agar menonjol
$pdf->SetFillColor(220, 220, 220);
$pdf->Cell($span, 7, 'TOTAL', 1, 0, 'R', true);
$pdf->Cell($cols[5][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Cell($cols[6][1], 7, $this->_fmt_rp($grand_tot), 1, 0, 'R', true);
$pdf->Ln(6);
// Ringkasan Biaya jika ada Biaya Ekspedisi (mendukung fallback dari PO)
$shippingCost = floatval($header['ReceiveOrderShippingCostAmount'] ?? 0);
@@ -356,7 +350,7 @@ class Rpt_receive_order_asset extends MY_Controller
}
if ($shippingCost > 0) {
$pdf->Ln(7);
$pdf->Ln(2);
$grandTotal = $grand_tot + $shippingCost;
$statusPaid = ($isPaid === 'Y') ? ' (Lunas)' : ' (Belum Lunas)';
$summary = array(
@@ -365,8 +359,8 @@ class Rpt_receive_order_asset extends MY_Controller
array('Grand Total', $this->_fmt_rp($grandTotal)),
);
$cW1 = 27;
$cW2 = 32;
$cW1 = 39;
$cW2 = 30;
$offsetX = 15 + array_sum(array_column(array_slice($cols, 0, 4), 1));
foreach ($summary as $s) {
@@ -376,79 +370,9 @@ class Rpt_receive_order_asset extends MY_Controller
$pdf->SetFont('Arial_Narrow', 'B', 8);
$pdf->Cell($cW2, 5, $s[1], 0, 1, 'R');
}
$pdf->Ln(8);
} else {
$pdf->Ln(8);
}
}
// PDF SECTION: Inspeksi & Verifikasi Barang / Aset (Blok Terpisah)
// =========================================================================
private function _pdf_inspeksi($details)
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
// Cek apakah ada data inspeksi yang terisi
$hasInspeksi = false;
foreach ($details as $d) {
if (!empty($d['Simpulan']) || !empty($d['StaffPenerima']) || !empty($d['CatatanInspeksi'])) {
$hasInspeksi = true;
break;
}
}
if (!$hasInspeksi) {
return;
}
$pdf->Ln(2);
$pdf->SetFont('Arial_Narrow', 'B', 10);
$pdf->Cell($pageW, 6, 'DETAIL HASIL INSPEKSI BARANG / ASET', 0, 1, 'L');
$pdf->SetLineWidth(0.3);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$no = 1;
foreach ($details as $d) {
// Lewati jika item ini tidak memiliki data inspeksi sama sekali
if (empty($d['Simpulan']) && empty($d['StaffPenerima']) && empty($d['CatatanInspeksi'])) {
continue;
}
$pdf->SetFont('Arial_Narrow', 'B', 9);
$pdf->Cell($pageW, 5, $no . '. ' . ($d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-')), 0, 1, 'L');
// Indentasi isi detail inspeksi
$lblW = 32;
$valW = $pageW - $lblW - 4;
$items = array(
array('Staff Penerima', $d['StaffPenerima'] ?: '-'),
array('Kurir Pengirim', $d['StaffPengirim'] ?: '-'),
array('Keadaan Kemasan', $d['KeadaanKemasan'] ?: '-'),
array('Kondisi Pengiriman', $d['KondisiPengiriman'] ?: '-'),
array('Simpulan Hasil', $d['Simpulan'] ?: '-'),
array('Catatan Inspeksi', $d['CatatanInspeksi'] ?: '-'),
);
foreach ($items as $item) {
$pdf->SetX(18); // Indent slightly to the right
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($valW, 5, $item[1], 0, 'L');
}
$pdf->Ln(2);
$pdf->SetDrawColor(200, 200, 200);
$pdf->SetLineWidth(0.1);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$pdf->SetDrawColor(0, 0, 0); // restore black
$no++;
}
$pdf->Ln(8);
}
// =========================================================================

600
application/controllers/report/Rpt_receive_order_jasa.php
View File

@@ -1,600 +0,0 @@
<?php
defined('BASEPATH') or exit('No direct script access allowed');
require_once(APPPATH . 'libraries/fpdf/fpdf.php');
// =============================================================================
// Custom FPDF: override Footer() agar tampil otomatis di SETIAP halaman
// =============================================================================
class ReceiveOrderJasaFpdf extends FPDF
{
public $printUsername = '-';
public $printDate = '';
// Properties untuk tabel multiline
public $widths;
public $aligns;
public function __construct($orientation = 'P', $unit = 'mm', $size = 'A4')
{
parent::__construct($orientation, $unit, $size);
// Daftarkan Arial Narrow — file font ada di fpdf/font/Arial_Narrow.php
$this->AddFont('Arial_Narrow', '', 'Arial_Narrow.php'); // regular
$this->AddFont('Arial_Narrow', 'B', 'Arial_Narrow_B.php'); // bold (Liberation Sans Narrow Bold)
}
public function SetWidths($w)
{
$this->widths = $w;
}
public function SetAligns($a)
{
$this->aligns = $a;
}
public function Row($data, $fill = false, $h = 6)
{
// Hitung tinggi maksimum baris berdasarkan multiline
$nb = 0;
for ($i = 0; $i < count($data); $i++) {
$nb = max($nb, $this->NbLines($this->widths[$i], $data[$i]));
}
$rowH = $h * $nb;
// Cek apakah perlu ganti halaman secara otomatis
$this->CheckPageBreak($rowH);
// Gambar cell pada baris
for ($i = 0; $i < count($data); $i++) {
$w = $this->widths[$i];
$a = isset($this->aligns[$i]) ? $this->aligns[$i] : 'L';
$x = $this->GetX();
$y = $this->GetY();
// Gambar border dan background
$this->Rect($x, $y, $w, $rowH, $fill ? 'DF' : 'D');
// Tulis teks menggunakan MultiCell
$this->MultiCell($w, $h, $data[$i], 0, $a);
// Geser posisi X ke kanan untuk cell berikutnya
$this->SetXY($x + $w, $y);
}
// Pindah baris
$this->Ln($rowH);
}
public function CheckPageBreak($h)
{
// Jika tinggi baris melewati batas, buat halaman baru
if ($this->GetY() + $h > $this->PageBreakTrigger) {
$this->AddPage($this->CurOrientation);
}
}
public function NbLines($w, $txt)
{
// Menghitung jumlah baris yang akan dihasilkan oleh MultiCell
$cw = &$this->CurrentFont['cw'];
if ($w == 0) {
$w = $this->w - $this->rMargin - $this->x;
}
$wmax = ($w - 2 * $this->cMargin) * 1000 / $this->FontSize;
$s = str_replace("\r", '', $txt);
$nb = strlen($s);
if ($nb > 0 && $s[$nb - 1] == "\n") {
$nb--;
}
$sep = -1;
$i = 0;
$j = 0;
$l = 0;
$nl = 1;
while ($i < $nb) {
$c = $s[$i];
if ($c == "\n") {
$i++;
$sep = -1;
$j = $i;
$l = 0;
$nl++;
continue;
}
if ($c == ' ') {
$sep = $i;
}
$l += $cw[$c];
if ($l > $wmax) {
if ($sep == -1) {
if ($i == $j) {
$i++;
}
} else {
$i = $sep + 1;
}
$sep = -1;
$j = $i;
$l = 0;
$nl++;
} else {
$i++;
}
}
return $nl;
}
public function Footer()
{
$pageW = $this->GetPageWidth() - 30; // sama dengan margin 15+15
// ── Posisi: 20mm dari bawah halaman ──────────────────────────────────
$this->SetY(-20);
// ── Baris 1: Print Oleh (kiri) | Nomor Halaman (tengah) ───────────────
$colSide = ($pageW - 40) / 2;
$colCenter = 40;
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Print Oleh : ' . $this->printUsername, 0, 0, 'L');
$this->Cell($colCenter, 4, $this->PageNo() . ' / {nb}', 0, 0, 'C');
$this->Cell($colSide, 4, '', 0, 1, 'R');
// ── Baris 2: Tgl Print (kiri) ──────────────────────────────────────────
$this->SetFont('Arial_Narrow', '', 7);
$this->Cell($colSide, 4, 'Tgl Print : ' . $this->printDate, 0, 0, 'L');
$this->Cell($colCenter + $colSide, 4, '', 0, 1, 'L');
}
}
// =============================================================================
// Controller
// =============================================================================
class Rpt_receive_order_jasa extends MY_Controller
{
// ── Properti bersama antar fungsi PDF ─────────────────────────────────────
/** @var ReceiveOrderJasaFpdf */
private $_pdf;
private $_pageW;
private $_header_data;
private $_username;
public function __construct()
{
parent::__construct();
}
public function index()
{
echo "Receive Order Jasa Report API";
}
// =========================================================================
// ENDPOINT: pdf
// GET/POST: id (ReceiveOrderPoID), username (opsional)
// =========================================================================
public function pdf()
{
try {
$id = intval($this->input->get_post('id'));
$username = trim($this->input->get_post('username') ?? '');
if ($id <= 0) {
$this->sys_error("ID tidak valid");
exit;
}
// ── Ambil data header & detail dari DB ────────────────────────────
$header = $this->_get_header($id);
$details = $this->_get_detail($id);
// ── Inisialisasi FPDF custom ──────────────────────────────────────
$this->_pdf = new ReceiveOrderJasaFpdf('P', 'mm', 'A4');
$this->_pdf->printUsername = $username !== '' ? $username : '-';
$this->_pdf->printDate = date('d-m-Y H:i:s');
$this->_pageW = $this->_pdf->GetPageWidth() - 30;
$this->_header_data = $header;
$this->_username = $this->_pdf->printUsername;
$this->_pdf->AliasNbPages(); // aktifkan alias total halaman
$this->_pdf->SetMargins(15, 15, 15);
$this->_pdf->SetAutoPageBreak(true, 22); // 22mm ruang footer di bawah
$this->_pdf->AddPage();
// ── Susun isi halaman ─────────────────────────────────────────────
$this->_pdf_header();
$this->_pdf_data($details);
$this->_pdf_inspeksi($details);
$this->_pdf_terms();
// ── Output ────────────────────────────────────────────────────────
$filename = 'RO_JASA_' . str_replace('/', '-', $header['ReceiveOrderPoNumber']) . '.pdf';
header('Content-Type: application/pdf');
header('Content-Disposition: inline; filename="' . $filename . '"');
header('Cache-Control: private, max-age=0, must-revalidate');
header('Pragma: public');
echo $this->_pdf->Output('S');
} catch (Exception $exc) {
$this->sys_error($exc->getMessage());
}
}
// =========================================================================
// DATABASE: Ambil data header
// =========================================================================
private function _get_header($id)
{
$sql = "
SELECT
ro.ReceiveOrderPoID,
ro.ReceiveOrderPoNumber,
ro.ReceiveOrderPoIDate,
ro.ReceiveOrderPoRefNumber,
ro.ReceiveOrderPoNote,
ro.ReceiveOrderPoConfirmed,
sup.SupplierName,
sup.SupplierAddress,
sup.SupplierPhone,
b.M_BranchName,
b.M_BranchAddress,
po.PurchaseOrderNumber,
kj.T_KontrakJasaJenisKontrak AS JenisKontrak,
kj.T_KontrakJasaStartDate AS StartDate,
kj.T_KontrakJasaEndDate AS EndDate,
kj.T_KontrakJasaJumlahPI AS JumlahPI,
kj.T_KontrakJasaUsedCount AS UsedCount
FROM receive_order_po ro
JOIN receive_order_po_detail rod ON rod.ReceiveOrderPoDetailReceiveOrderPoID = ro.ReceiveOrderPoID
AND rod.ReceiveOrderPoDetailIsActive = 'Y'
LEFT JOIN purchase_order po ON po.PurchaseOrderID = rod.ReceiveOrderPoDetailPurchaseOrderID
LEFT JOIN supplier sup ON sup.SupplierID = ro.ReceiveOrderPoSupplierID
LEFT JOIN t_kontrak_jasa kj ON kj.T_KontrakJasaPurchaseOrderID = rod.ReceiveOrderPoDetailPurchaseOrderID
AND kj.T_KontrakJasaM_BranchCode = ro.ReceiveOrderPoM_BranchCode
AND kj.T_KontrakJasaIsActive = 'Y'
LEFT JOIN m_branch b ON b.M_BranchCode = ro.ReceiveOrderPoM_BranchCode
WHERE ro.ReceiveOrderPoIsActive = 'Y'
AND ro.ReceiveOrderPoID = ?
LIMIT 1
";
$qry = $this->db->query($sql, array($id));
if (!$qry || $qry->num_rows() === 0) {
$this->sys_error("Data Receive Order Jasa tidak ditemukan");
exit;
}
return $qry->row_array();
}
// =========================================================================
// DATABASE: Ambil data detail
// =========================================================================
private function _get_detail($id)
{
$sql = "
SELECT
rod.ReceiveOrderPoDetailID,
rod.ReceiveOrderPoDetailQty AS Qty,
rod.ReceiveOrderPoDetailPrice AS Price,
(rod.ReceiveOrderPoDetailQty * rod.ReceiveOrderPoDetailPrice) AS TotalPrice,
item.M_ItemCode,
item.M_ItemDesc,
iu.ItemUnitName,
iu.ItemUnitCode,
insp.OrderJasaInspeksiHasilPengerjaan AS HasilPengerjaan,
insp.OrderJasaInspeksiCatatanPengerjaan AS CatatanPengerjaan,
insp.OrderJasaInspeksiKesimpulan AS Kesimpulan,
insp.OrderJasaInspeksiCatatan AS CatatanKesimpulan,
insp.OrderJasaInspeksiPetugasPengerjaan AS Pekerja,
uP.M_UserUsername AS PemeriksaName
FROM receive_order_po_detail rod
JOIN m_item item ON item.M_ItemID = rod.ReceiveOrderPoItemID
AND item.M_ItemIsActive = 'Y'
LEFT JOIN itemunit iu ON iu.ItemUnitID = rod.ReceiveOrderPoItemUnitID
AND iu.ItemUnitIsActive = 'Y'
LEFT JOIN order_jasa_inspeksi insp ON insp.OrderJasaInspeksiReceiveOrderPoDetailID = rod.ReceiveOrderPoDetailID
AND insp.OrderJasaInspeksiIsActive = 'Y'
LEFT JOIN m_user uP ON uP.M_UserID = insp.OrderJasaInspeksiStaffPemeriksaID
WHERE rod.ReceiveOrderPoDetailIsActive = 'Y'
AND rod.ReceiveOrderPoDetailReceiveOrderPoID = ?
ORDER BY rod.ReceiveOrderPoDetailID ASC
";
$qry = $this->db->query($sql, array($id));
return $qry ? $qry->result_array() : array();
}
// =========================================================================
// PDF SECTION: Header — Judul + Informasi Dokumen (2 kolom)
// =========================================================================
private function _pdf_header()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Judul utama ───────────────────────────────────────────────────────
$pdf->SetFont('Arial_Narrow', 'B', 14);
$pdf->Cell($pageW, 8, 'TANDA TERIMA JASA (RECEIVE ORDER SERVICE)', 0, 1, 'L');
$pdf->SetDrawColor(0, 0, 0);
$pdf->SetLineWidth(0.5);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$startY = $pdf->GetY();
$halfW = $pageW / 2;
$lblW = 28;
$valW = $halfW - $lblW - 4;
// ── Kolom Kiri ────────────────────────────────────────────────────────
$pdf->SetY($startY);
// Format Jenis Kontrak
$jenisKontrak = '-';
if (!empty($header['JenisKontrak'])) {
$jenisKontrak = ($header['JenisKontrak'] === 'once') ? 'Sekali Bayar (Once)' : 'Berkala (Recurring)';
}
// Periode kontrak
$periodeJasa = '-';
if (!empty($header['StartDate']) && $header['StartDate'] !== '0000-00-00') {
$periodeJasa = $this->_fmt_date($header['StartDate']) . ' s/d ' . $this->_fmt_date($header['EndDate']);
}
// Termin / usedcount
$terminInfo = '-';
if (intval($header['JumlahPI'] ?? 0) > 0) {
$terminInfo = "Termin ke-" . ($header['UsedCount'] ?? 0) . " dari " . $header['JumlahPI'];
}
$leftItems = array(
array('Nomor', $header['ReceiveOrderPoNumber'], true),
array('Tanggal', $this->_fmt_date($header['ReceiveOrderPoIDate']), false),
array('Cabang', $header['M_BranchName'] ?: '-', false),
);
foreach ($leftItems as $item) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
}
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
// Keterangan / Note langsung di bawah (tanpa spasi vertikal)
if (!empty($header['ReceiveOrderPoNote'])) {
$pdf->SetX(15);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, 'Keterangan', 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($valW, 5, $header['ReceiveOrderPoNote'], 0, 'L');
}
$leftY = $pdf->GetY();
// ── Kolom Kanan ───────────────────────────────────────────────────────
$pdf->SetY($startY);
$rightX = 15 + $halfW;
$rightItems = array(
array('Supplier', $header['SupplierName'] ?: '-'),
array('Alamat Supplier', $header['SupplierAddress'] ?: '-'),
array('Telp Supplier', $header['SupplierPhone'] ?: '-'),
array('Jenis Kontrak', $jenisKontrak),
array('Periode Jasa', $periodeJasa),
array('Termin Realisasi', $terminInfo),
);
foreach ($rightItems as $item) {
$pdf->SetX($rightX);
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->SetFont('Arial_Narrow', '', 9);
if ($item[0] === 'Alamat Supplier') {
$pdf->MultiCell($valW, 5, $item[1], 0, 'L');
} else {
$pdf->Cell($valW, 5, $item[1], 0, 1, 'L');
}
}
$rightY = $pdf->GetY();
// Posisikan Y ke yang paling bawah + margin
$pdf->SetY(max($leftY, $rightY) + 4);
}
// =========================================================================
// PDF SECTION: Data — Tabel detail item
// =========================================================================
private function _pdf_data($details)
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$header = $this->_header_data;
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 75 + 20 + 15 + 30 + 32 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 75, 'L'),
array('Unit', 20, 'C'),
array('Qty', 15, 'C'),
array('Harga', 30, 'R'),
array('Total', 32, 'R'),
);
// Header kolom
$pdf->SetLineWidth(0.3); // border medium
$pdf->SetFont('Arial_Narrow', 'B', 8);
$pdf->SetFillColor(220, 220, 220);
$pdf->SetDrawColor(0, 0, 0);
foreach ($cols as $c) {
$pdf->Cell($c[1], 7, $c[0], 1, 0, 'C', true);
}
$pdf->Ln();
// Set lebar dan alignment kolom untuk metode Row()
$pdf->SetWidths(array_column($cols, 1));
$pdf->SetAligns(array_column($cols, 2));
// Baris data
$pdf->SetLineWidth(0.2); // border lebih tipis di data
$pdf->SetFont('Arial_Narrow', '', 8);
$pdf->SetFillColor(255, 255, 255);
$no = 1;
$totalPay = 0;
foreach ($details as $d) {
$row_data = array(
$no,
$d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'),
$d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'),
$this->_fmt_qty($d['Qty']),
$this->_fmt_rp($d['Price']),
$this->_fmt_rp($d['TotalPrice']),
);
$pdf->Row($row_data);
$totalPay += floatval($d['TotalPrice']);
$no++;
}
// Baris TOTAL
$span = array_sum(array_column(array_slice($cols, 0, 5), 1));
$pdf->SetLineWidth(0.3);
$pdf->SetFont('Arial_Narrow', 'B', 8);
$pdf->SetFillColor(220, 220, 220);
$pdf->Cell($span, 7, 'TOTAL', 1, 0, 'R', true);
$pdf->Cell($cols[5][1], 7, $this->_fmt_rp($totalPay), 1, 0, 'R', true);
$pdf->Ln(8);
}
// =========================================================================
// PDF SECTION: Inspeksi & Verifikasi Jasa (Blok Terpisah)
// =========================================================================
private function _pdf_inspeksi($details)
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
// Cek apakah ada data inspeksi yang terisi
$hasInspeksi = false;
foreach ($details as $d) {
if (!empty($d['HasilPengerjaan']) || !empty($d['Kesimpulan']) || !empty($d['Pekerja'])) {
$hasInspeksi = true;
break;
}
}
if (!$hasInspeksi) {
return;
}
$pdf->Ln(2);
$pdf->SetFont('Arial_Narrow', 'B', 10);
$pdf->Cell($pageW, 6, 'DETAIL HASIL INSPEKSI & VERIFIKASI JASA', 0, 1, 'L');
$pdf->SetLineWidth(0.3);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$no = 1;
foreach ($details as $d) {
// Lewati jika item ini tidak memiliki data inspeksi sama sekali
if (empty($d['HasilPengerjaan']) && empty($d['Kesimpulan']) && empty($d['Pekerja'])) {
continue;
}
$pdf->SetFont('Arial_Narrow', 'B', 9);
$pdf->Cell($pageW, 5, $no . '. ' . ($d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-')), 0, 1, 'L');
// Indentasi isi detail inspeksi
$lblW = 32;
$valW = $pageW - $lblW - 4;
$items = array(
array('Petugas Pengerjaan', $d['Pekerja'] ?: '-'),
array('Staff Pemeriksa', $d['PemeriksaName'] ?: '-'),
array('Hasil Pengerjaan', $d['HasilPengerjaan'] ?: '-'),
array('Catatan Pengerjaan', $d['CatatanPengerjaan'] ?: '-'),
array('Kesimpulan Hasil', $d['Kesimpulan'] ?: '-'),
array('Catatan Pemeriksa', $d['CatatanKesimpulan'] ?: '-'),
);
foreach ($items as $item) {
$pdf->SetX(18); // Indent slightly to the right
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
$pdf->MultiCell($valW, 5, $item[1], 0, 'L');
}
$pdf->Ln(2);
$pdf->SetDrawColor(200, 200, 200);
$pdf->SetLineWidth(0.1);
$pdf->Line(15, $pdf->GetY(), 15 + $pageW, $pdf->GetY());
$pdf->Ln(2);
$pdf->SetDrawColor(0, 0, 0); // restore black
$no++;
}
}
// =========================================================================
// PDF SECTION: Syarat & Ketentuan
// =========================================================================
private function _pdf_terms()
{
$pdf = $this->_pdf;
$pageW = $this->_pageW;
$terms = array(
'Penerimaan pengerjaan jasa ini berdasarkan hasil verifikasi/inspeksi petugas di lapangan.',
'Tanda Terima Jasa (TTJ) ini sah untuk digunakan sebagai lampiran dokumen penagihan vendor.',
'Jika terdapat komplain/ketidaksesuaian hasil pengerjaan di kemudian hari, harap merujuk ke Berita Acara inspeksi.',
'Dokumen ini dicetak dan divalidasi secara otomatis melalui sistem ERP.'
);
$pdf->SetFont('Arial_Narrow', 'B', 9);
$pdf->Cell($pageW, 5, 'Syarat & Ketentuan:', 0, 1, 'L');
$pdf->SetFont('Arial_Narrow', '', 8);
foreach ($terms as $i => $t) {
$pdf->Cell(6, 5, ($i + 1) . '.', 0, 0, 'R');
$pdf->Cell($pageW - 6, 5, $t, 0, 1, 'L');
}
}
// =========================================================================
// HELPER: Format tampilan
// =========================================================================
private function _fmt_date($d)
{
if (!$d || $d === '0000-00-00') return '-';
return date('d-m-Y', strtotime($d));
}
private function _fmt_datetime($d)
{
if (!$d || $d === '0000-00-00 00:00:00') return '-';
return date('d-m-Y H:i', strtotime($d));
}
private function _fmt_num($n)
{
return number_format(floatval($n), 2, ',', '.');
}
// format jumlah/qty: tanpa desimal
private function _fmt_qty($n)
{
return number_format(floatval($n), 0, ',', '.');
}
private function _fmt_rp($n)
{
return 'Rp ' . number_format(floatval($n), 2, ',', '.');
}
}

11
application/controllers/report/Rpt_receive_transfer.php
View File

@@ -216,10 +216,11 @@ class Rpt_receive_transfer extends MY_Controller
$pdf->SetY($startY);
$leftItems = array(
array('Nomor', $header['SuratJalanNumber'], true),
array('Tanggal', $this->_fmt_date($header['SuratJalanDate']), false),
array('Nomor SJ', $header['SuratJalanNumber'], true),
array('Tanggal SJ', $this->_fmt_date($header['SuratJalanDate']), false),
array('Tanggal Terima', $this->_fmt_date($header['SuratJalanReceivedDate']), false),
array('Gudang Terima', $header['ReceivedWarehouseName'] ?: '-', false),
array('Status', $header['SuratJalanStatus'], false),
);
foreach ($leftItems as $item) {
@@ -288,14 +289,15 @@ class Rpt_receive_transfer extends MY_Controller
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 95 + 20 + 20 + 20 + 17 = 180
// 8 + 59 + 20 + 20 + 20 + 17 + 36 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 95, 'L'),
array('Nama', 59, 'L'),
array('Unit', 20, 'C'),
array('Qty Kirim', 20, 'R'),
array('Qty Terima', 20, 'R'),
array('Selisih', 17, 'R'),
array('No. PR / Ref', 36, 'L'),
);
// Header kolom
@@ -325,6 +327,7 @@ class Rpt_receive_transfer extends MY_Controller
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($qtyKirim), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_qty($qtyTerima), 1, 0, 'C');
$pdf->Cell($cols[5][1], 6, $this->_fmt_qty($selisih), 1, 0, 'C');
$pdf->Cell($cols[6][1], 6, $d['PurchaseRequestNumber'] ?: '-', 1, 0, 'L');
$pdf->Ln();
$no++;

5
application/controllers/report/Rpt_stock_request.php
View File

@@ -197,7 +197,7 @@ class Rpt_stock_request extends MY_Controller
array('Nomor', $header['PurchaseRequestNumber'], true),
array('Ref Nomor', $header['PurchaseRequestRefNumber'] ?: '-', false),
array('Tanggal', $this->_fmt_date($header['PurchaseRequestDate']), false),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestApprovedDate'])),
array('Status', $header['PurchaseRequestStatus'], false),
);
foreach ($leftItems as $item) {
@@ -205,7 +205,7 @@ class Rpt_stock_request extends MY_Controller
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if (isset($item[2]) && $item[2]) {
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
@@ -233,6 +233,7 @@ class Rpt_stock_request extends MY_Controller
array('Kategori', $header['itemCategoryName'] ?: '-'),
array('Dibuat Oleh', $header['CreatedByName']),
array('Disetujui Oleh', $header['ApprovedByName'] ?: '-'),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestApprovedDate'])),
);
foreach ($rightItems as $item) {

5
application/controllers/report/Rpt_stock_request_np.php
View File

@@ -204,7 +204,7 @@ class Rpt_stock_request_np extends MY_Controller
array('Nomor', $header['PurchaseRequestNumber'], true),
array('Ref Nomor', $header['PurchaseRequestRefNumber'] ?: '-', false),
array('Tanggal', $this->_fmt_date($header['PurchaseRequestDate']), false),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestApprovedDate'])),
array('Status', $header['PurchaseRequestStatus'], false),
);
foreach ($leftItems as $item) {
@@ -212,7 +212,7 @@ class Rpt_stock_request_np extends MY_Controller
$pdf->SetFont('Arial_Narrow', '', 9);
$pdf->Cell($lblW, 5, $item[0], 0, 0, 'L');
$pdf->Cell(4, 5, ':', 0, 0, 'C');
if (isset($item[2]) && $item[2]) {
if ($item[2]) {
$pdf->SetFont('Arial_Narrow', 'B', 9);
} else {
$pdf->SetFont('Arial_Narrow', '', 9);
@@ -240,6 +240,7 @@ class Rpt_stock_request_np extends MY_Controller
array('Kategori', $header['itemCategoryName'] ?: '-'),
array('Dibuat Oleh', $header['CreatedByName']),
array('Disetujui Oleh', $header['ApprovedByName'] ?: '-'),
array('Tanggal Approved', $this->_fmt_datetime($header['PurchaseRequestApprovedDate'])),
);
foreach ($rightItems as $item) {

13
application/controllers/report/Rpt_surat_jalan.php
View File

@@ -211,9 +211,10 @@ class Rpt_surat_jalan extends MY_Controller
$pdf->SetY($startY);
$leftItems = array(
array('Nomor', $header['SuratJalanNumber'], true),
array('Tanggal', $this->_fmt_date($header['SuratJalanDate']), false),
array('Nomor SJ', $header['SuratJalanNumber'], true),
array('Tanggal SJ', $this->_fmt_date($header['SuratJalanDate']), false),
array('No. Transfer', $header['SuratJalanT_GoodsTransferNum'] ?: '-', false),
array('Status', $header['SuratJalanStatus'], false),
);
foreach ($leftItems as $item) {
@@ -282,12 +283,13 @@ class Rpt_surat_jalan extends MY_Controller
// ── Definisi kolom: [label, lebar, align] ─────────────────────────────
// Total lebar = 180mm (A4 portrait: 210 - margin 15 kiri - 15 kanan)
// 8 + 104 + 20 + 20 + 28 = 180
// 8 + 62 + 20 + 20 + 42 + 28 = 180
$cols = array(
array('No', 8, 'C'),
array('Nama', 104, 'L'),
array('Nama', 62, 'L'),
array('Unit', 20, 'C'),
array('Qty Kirim', 20, 'R'),
array('No. PR / Ref', 42, 'L'),
array('Qty Diterima', 28, 'R'),
);
@@ -312,7 +314,8 @@ class Rpt_surat_jalan extends MY_Controller
$pdf->Cell($cols[1][1], 6, $d['M_ItemDesc'] ?: ($d['M_ItemCode'] ?: '-'), 1, 0, 'L');
$pdf->Cell($cols[2][1], 6, $d['ItemUnitName'] ?: ($d['ItemUnitCode'] ?: '-'), 1, 0, 'C');
$pdf->Cell($cols[3][1], 6, $this->_fmt_qty($d['SuratJalanDetailQty']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $this->_fmt_qty($d['SuratJalanDetailQtyReceived']), 1, 0, 'C');
$pdf->Cell($cols[4][1], 6, $d['PurchaseRequestNumber'] ?: '-', 1, 0, 'L');
$pdf->Cell($cols[5][1], 6, $this->_fmt_qty($d['SuratJalanDetailQtyReceived']), 1, 0, 'C');
$pdf->Ln();
$no++;