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7 Commits
b7a00bc242
...
c125289b92
| Author | SHA1 | Date | |
|---|---|---|---|
| c125289b92 | |||
| fe5e6dd6cb | |||
| 5fd6db863a | |||
| fc9947bce4 | |||
| c296d5598b | |||
| 5bd8e038fc | |||
| 8f07a65485 |
@@ -172,6 +172,291 @@ Content-Type: application/json
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"ID": ""
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"ID": ""
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}
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}
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###
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// upload attachment — requires multipart/form-data with file(s)
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// Gunakan REST Client atau Postman. Contoh format:
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// POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/uploadAttachment/
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// Content-Type: multipart/form-data; boundary=----boundary
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//
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// ------boundary
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// Content-Disposition: form-data; name="token"
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//
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// eyJ...
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// ------boundary
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// Content-Disposition: form-data; name="ponumber"
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//
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// PO24070001
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// ------boundary
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// Content-Disposition: form-data; name="poID"
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//
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// 1
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// ------boundary
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// Content-Disposition: form-data; name="contractID"
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//
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// 1
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// ------boundary
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// Content-Disposition: form-data; name="files"; filename="foto1.jpg"
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// Content-Type: image/jpeg
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//
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// < /path/to/foto1.jpg
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// ------boundary
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// Content-Disposition: form-data; name="files"; filename="foto2.jpg"
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// Content-Type: image/jpeg
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//
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// < /path/to/foto2.jpg
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// ------boundary--
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Content-Type: application/json
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{
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"token": {{token}}
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}
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###
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// listing po asset
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POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDaftarPoAset/
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Content-Type: application/json
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{
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"token": {{token}},
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"search": "",
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"currpage": 1,
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"startdate": "2026-01-01",
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"enddate": "2026-12-31",
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"status": "All"
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}
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###
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// get daftar attachment
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POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDaftarAttachment/
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Content-Type: application/json
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{
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"token": {{token}},
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"contractID": 1,
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"poID": 1
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}
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###
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// get data kontrak po asset
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POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDataKontrakPoAset/
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Content-Type: application/json
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{
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"token": {{token}},
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"poID": 1
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}
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###
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// create po asset
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POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/createPoAsset/
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Content-Type: application/json
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{
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"token": {{token}},
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"podate": "2026-07-09",
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"reference": "REF-ASSET-001",
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"supplierID": 1,
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"typepajak": "nominal",
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"valuepajak": 0,
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"typediskon": "nominal",
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"valuediskon": 0,
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"catatan": "PO Asset Test",
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"summary": {
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"subtotal": 775000000,
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"diskon": 37500000,
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"pajak": 81125000,
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"total": 818625000
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},
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"detail": [
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{
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"M_ItemID": 123,
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"ItemUnitID": 1,
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"RequestQty": 2,
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"SupplierPrice": 75000000,
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"TempTotal": 150000000,
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"DiskonType": "R",
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"DiskonAmount": 0,
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"detail": [
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{
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"PurchaseRequestID": 1,
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"PurchaseRequestDetailID": 1,
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"PurchaseRequestFlagID": 1,
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"M_ItemID": 123,
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"ItemUnitID": 1,
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"OriginalQty": 2,
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"RequestQty": 2,
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"SupplierPrice": 75000000
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}
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]
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},
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{
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"M_ItemID": 124,
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"ItemUnitID": 2,
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"RequestQty": 5,
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"SupplierPrice": 25000000,
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"TempTotal": 125000000,
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"DiskonType": "P",
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"DiskonAmount": 10,
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"detail": [
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{
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"PurchaseRequestID": 2,
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"PurchaseRequestDetailID": 2,
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"PurchaseRequestFlagID": 2,
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"M_ItemID": 124,
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"ItemUnitID": 2,
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"OriginalQty": 3,
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"RequestQty": 3,
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"SupplierPrice": 25000000
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},
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{
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"PurchaseRequestID": 2,
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"PurchaseRequestDetailID": 3,
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"PurchaseRequestFlagID": 3,
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"M_ItemID": 124,
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"ItemUnitID": 2,
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"OriginalQty": 2,
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"RequestQty": 2,
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"SupplierPrice": 25000000
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}
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]
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},
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{
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"M_ItemID": 125,
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"ItemUnitID": 1,
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"RequestQty": 1,
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"SupplierPrice": 500000000,
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"TempTotal": 500000000,
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"DiskonType": "R",
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"DiskonAmount": 25000000,
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"detail": [
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{
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"PurchaseRequestID": 3,
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"PurchaseRequestDetailID": 4,
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"PurchaseRequestFlagID": 4,
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"M_ItemID": 125,
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"ItemUnitID": 1,
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"OriginalQty": 1,
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|
"RequestQty": 1,
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|
"SupplierPrice": 500000000
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|
}
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|
]
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}
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|
],
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"assetAttachmentID": null,
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"contractName": "Kontrak Pengadaan Mesin X",
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"contractDate": "2026-07-09",
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"contractStart": "2026-07-09",
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"contractEnd": "2027-07-09",
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"contractDuration": 12,
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"installmentNumber": 12,
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"installmentDate": 1,
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"installmentPayAmount": 12500000,
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"installmentDownPaymentType": "nominal",
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"installmentDownPayment": 5000000
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}
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###
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// edit po asset
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POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/editPoAsset/
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Content-Type: application/json
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{
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"token": {{token}},
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"PurchaseOrderID": 1,
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"PurchaseOrderAssetContractID": 1,
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"podate": "2026-07-09",
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"reference": "REF-ASSET-001-UPDATED",
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"supplierID": 1,
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"typepajak": "percent",
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"valuepajak": 11,
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"typediskon": "nominal",
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|
"valuediskon": 0,
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"catatan": "PO Asset Updated",
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"summary": {
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"subtotal": 775000000,
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|
"diskon": 0,
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|
"pajak": 85250000,
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|
"total": 860250000
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||||||
|
},
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|
"detail": [
|
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|
{
|
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|
"M_ItemID": 123,
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|
"ItemUnitID": 1,
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|
"RequestQty": 3,
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|
"SupplierPrice": 75000000,
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|
"TempTotal": 225000000,
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|
"DiskonType": "R",
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|
"DiskonAmount": 0,
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|
"detail": [
|
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|
{
|
||||||
|
"PurchaseRequestID": 1,
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||||||
|
"PurchaseRequestDetailID": 1,
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||||||
|
"PurchaseRequestFlagID": 1,
|
||||||
|
"M_ItemID": 123,
|
||||||
|
"ItemUnitID": 1,
|
||||||
|
"OriginalQty": 3,
|
||||||
|
"RequestQty": 3,
|
||||||
|
"SupplierPrice": 75000000
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
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|
{
|
||||||
|
"M_ItemID": 124,
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||||||
|
"ItemUnitID": 2,
|
||||||
|
"RequestQty": 5,
|
||||||
|
"SupplierPrice": 25000000,
|
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|
"TempTotal": 125000000,
|
||||||
|
"DiskonType": "R",
|
||||||
|
"DiskonAmount": 0,
|
||||||
|
"detail": [
|
||||||
|
{
|
||||||
|
"PurchaseRequestID": 2,
|
||||||
|
"PurchaseRequestDetailID": 2,
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||||||
|
"PurchaseRequestFlagID": 2,
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||||||
|
"M_ItemID": 124,
|
||||||
|
"ItemUnitID": 2,
|
||||||
|
"OriginalQty": 3,
|
||||||
|
"RequestQty": 3,
|
||||||
|
"SupplierPrice": 25000000
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"PurchaseRequestID": 2,
|
||||||
|
"PurchaseRequestDetailID": 3,
|
||||||
|
"PurchaseRequestFlagID": 3,
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|
"M_ItemID": 124,
|
||||||
|
"ItemUnitID": 2,
|
||||||
|
"OriginalQty": 2,
|
||||||
|
"RequestQty": 2,
|
||||||
|
"SupplierPrice": 25000000
|
||||||
|
}
|
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|
]
|
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|
}
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|
],
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|
"assetAttachmentID": 1,
|
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|
"contractName": "Kontrak Pengadaan Mesin X - Revisi",
|
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|
"contractDate": "2026-07-10",
|
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|
"contractStart": "2026-07-10",
|
||||||
|
"contractEnd": "2027-10-10",
|
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|
"contractDuration": 15,
|
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|
"installmentNumber": 15,
|
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|
"installmentDate": 5,
|
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|
"installmentPayAmount": 15000000,
|
||||||
|
"installmentDownPaymentType": "persen",
|
||||||
|
"installmentDownPayment": 20
|
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|
}
|
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|
|
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|
###
|
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|
// delete po asset
|
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|
POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/deletePoAsset/
|
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|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"token": {{token}},
|
||||||
|
"poID": 1,
|
||||||
|
"contractID": 1,
|
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|
"ponumber": "PO24070001"
|
||||||
|
}
|
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|
|
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### Test isValidMultiple Warehouse
|
### Test isValidMultiple Warehouse
|
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### Should return True karena UnitRequest = UnitPurchase
|
### Should return True karena UnitRequest = UnitPurchase
|
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GET https://{{host}}/mockup/purchase/order/PurchaseOrder/isValidMultipleWarehouse/
|
GET https://{{host}}/mockup/purchase/order/PurchaseOrder/isValidMultipleWarehouse/
|
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|
|||||||
@@ -185,8 +185,947 @@ class PurchaseOrderAset extends MY_Controller
|
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}
|
}
|
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}
|
}
|
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|
|
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public function getUserApproveLevel()
|
public function getDaftarPoAset() {
|
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{
|
try {
|
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|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
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|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$para = $this->sys_input;
|
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|
$user = $this->sys_user;
|
||||||
|
|
||||||
|
$keyword = "%";
|
||||||
|
if ($para['search'] != '') {
|
||||||
|
$keyword .= $para['search'] . "%";
|
||||||
|
}
|
||||||
|
|
||||||
|
$sql_base = "SELECT
|
||||||
|
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;
|
||||||
|
$offset = 0;
|
||||||
|
if ($para['currpage'] > 0) {
|
||||||
|
$offset = ($para['currpage'] - 1) * $limit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$sql_data = $sql_base . " LIMIT ? OFFSET ?";
|
||||||
|
$que_data = $this->db->query($sql_data, [
|
||||||
|
$user['S_RegionalID'], $para['startdate'], $para['enddate'],
|
||||||
|
$para['status'], $para['status'], $keyword, $limit, $offset
|
||||||
|
]);
|
||||||
|
if (!$que_data) {
|
||||||
|
$this->sys_error_db("[Error] failed get data listing PO asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$data_services = $que_data->result_array();
|
||||||
|
|
||||||
|
$sql_total = "SELECT COUNT(*) AS total FROM ($sql_base) AS x";
|
||||||
|
$que_total = $this->db->query($sql_total, [
|
||||||
|
$user['S_RegionalID'], $para['startdate'], $para['enddate'],
|
||||||
|
$para['status'], $para['status'], $keyword
|
||||||
|
]);
|
||||||
|
if (!$que_total) {
|
||||||
|
$this->sys_error_db("[Error] failed get total data listing PO asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$total_services = $que_total->row_array()['total'];
|
||||||
|
|
||||||
|
$output = [
|
||||||
|
"records" => $data_services,
|
||||||
|
"total" => $total_services
|
||||||
|
];
|
||||||
|
|
||||||
|
$this->sys_ok($output);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public function getDaftarAttachment() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
$sql = "SELECT
|
||||||
|
PurchaseOrderAssetAttachmentID AS attach_id,
|
||||||
|
PurchaseOrderAssetAttachmentName AS img_url,
|
||||||
|
PurchaseOrderAssetAttachmentCreated AS created
|
||||||
|
FROM purchase_order_asset_attachment
|
||||||
|
WHERE PurchaseOrderAssetAttachmentIsActive = 'Y'
|
||||||
|
AND PurchaseOrderAssetAttachmentContractID = ?
|
||||||
|
AND PurchaseOrderAssetAttachmentPurchaseOrderID = ?
|
||||||
|
AND PurchaseOrderAssetAttachmentType = 'order'";
|
||||||
|
$que = $this->db->query($sql, [
|
||||||
|
$para['contractID'], $para['poID']
|
||||||
|
]);
|
||||||
|
if (!$que) {
|
||||||
|
$this->sys_error_db("[Error] failed get data attachment");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$data = $que->result_array();
|
||||||
|
|
||||||
|
$this->sys_ok($data);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public function getDataKontrakPoAset() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
# 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 = ?";
|
||||||
|
$que_detail = $this->db->query($sql_detail, [$para['poID']]);
|
||||||
|
if (!$que_detail) {
|
||||||
|
$this->sys_error_db("[Error] failed get data po detail asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$detail_asset = $que_detail->result_array();
|
||||||
|
|
||||||
|
# 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 = ?";
|
||||||
|
$que_sumry = $this->db->query($sql_sumry, [$para['poID']]);
|
||||||
|
if (!$que_sumry) {
|
||||||
|
$this->sys_error_db("[Error] failed get data po summary asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$data_sumry = $que_sumry->result_array();
|
||||||
|
|
||||||
|
# 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 '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");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$datapo = $que_poasset->row_array();
|
||||||
|
|
||||||
|
# process data output #
|
||||||
|
/* map detail po to summary */
|
||||||
|
$grouped_detailpo = array();
|
||||||
|
foreach ($detail_asset as $obj) {
|
||||||
|
$idz = $obj['PurchaseOrderSummaryID'];
|
||||||
|
if (!isset($grouped_detailpo[$idz])) {
|
||||||
|
$grouped_detailpo[$idz] = array();
|
||||||
|
}
|
||||||
|
|
||||||
|
$grouped_detailpo[$idz][] = $obj;
|
||||||
|
}
|
||||||
|
|
||||||
|
foreach ($data_sumry as $key => $summary) {
|
||||||
|
$ids = $summary['PurchaseOrderSummaryID'];
|
||||||
|
|
||||||
|
if (isset($grouped_detailpo[$ids])) {
|
||||||
|
$data_sumry[$key]['detail'] = $grouped_detailpo[$ids];
|
||||||
|
} else {
|
||||||
|
$data_sumry[$key]['detail'] = array();
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
$subtotal = floatval($datapo['subtotal']);
|
||||||
|
$grandtotal = floatval($datapo['grandtotal']);
|
||||||
|
|
||||||
|
$valuediskon = floatval($datapo['valuediskon']);
|
||||||
|
if ($datapo['typediskon'] == 'percent') {
|
||||||
|
$valuediskon = round(floatval($datapo['valuediskon']) * $subtotal / 100, 2);
|
||||||
|
}
|
||||||
|
|
||||||
|
$valuepajak = floatval($datapo['valuepajak']);
|
||||||
|
if ($datapo['typepajak'] == 'percent') {
|
||||||
|
$price = ($subtotal - $valuediskon);
|
||||||
|
$valuepajak = round(floatval($datapo['valuepajak']) * $price / 100, 2);
|
||||||
|
}
|
||||||
|
|
||||||
|
$outsummary = [
|
||||||
|
"subtotal" => $subtotal,
|
||||||
|
"diskon" => $valuediskon,
|
||||||
|
"pajak" => $valuepajak,
|
||||||
|
"total" => $grandtotal
|
||||||
|
];
|
||||||
|
/* map summary to purchase order */
|
||||||
|
$datapo['valuepajak'] = floatval($datapo['valuepajak']);
|
||||||
|
$datapo['valuediskon'] = floatval($datapo['valuediskon']);
|
||||||
|
$datapo['detail'] = $data_sumry;
|
||||||
|
$datapo['summary'] = $outsummary;
|
||||||
|
|
||||||
|
$this->sys_ok($datapo);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
## MUTATIONS ##
|
||||||
|
public function createPoAsset() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
|
||||||
|
$para = $this->sys_input;
|
||||||
|
$user = $this->sys_user;
|
||||||
|
|
||||||
|
/* GENERATE nomor PO */
|
||||||
|
$areaid = $user['M_BranchID'];
|
||||||
|
$areatype = 'B';
|
||||||
|
if ($user['loginLevel'] == 'regional') {
|
||||||
|
$areaid = $user['S_RegionalID'];
|
||||||
|
$areatype = 'R';
|
||||||
|
}
|
||||||
|
|
||||||
|
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
|
||||||
|
WHERE M_UserDivisionM_UserID = ? AND M_UserDivisionIsActive = 'Y'";
|
||||||
|
$queusrdivisi = $this->db->query($sqlusrdivisi, [$user['M_UserID']]);
|
||||||
|
if (!$queusrdivisi) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] get user divisi", $this->db);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$userDivID = $queusrdivisi->row_array()['M_UserDivisionDivisionID'];
|
||||||
|
|
||||||
|
$sqlnum = "SELECT `fn_penomoran`(?, ?, ?, ?, ?, ?) AS numpd;";
|
||||||
|
$quenum = $this->db->query($sqlnum, ['PO', $userDivID, $areatype, $areaid, 'SM', 'N']);
|
||||||
|
if (!$quenum) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] generate number doc", $this->db);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$numpd = $quenum->row_array()['numpd'];
|
||||||
|
|
||||||
|
/* INSERT into table purchase order */
|
||||||
|
$taxtype = 'R';
|
||||||
|
$taxpercent = 0;
|
||||||
|
if ($para['typepajak'] == 'percent') {
|
||||||
|
$taxtype = 'P';
|
||||||
|
$taxpercent = floatval($para['valuepajak']);
|
||||||
|
}
|
||||||
|
|
||||||
|
$discpercent = 0;
|
||||||
|
if ($para['typediskon'] == 'percent') {
|
||||||
|
$discpercent = floatval($para['valuediskon']);
|
||||||
|
}
|
||||||
|
|
||||||
|
/* summary */
|
||||||
|
$summary_subtotal = floatval($para['summary']['subtotal']);
|
||||||
|
$summary_diskon = floatval($para['summary']['diskon']);
|
||||||
|
$summary_pajak = floatval($para['summary']['pajak']);
|
||||||
|
$summary_total = floatval($para['summary']['total']);
|
||||||
|
|
||||||
|
$sql_po = "INSERT INTO purchase_order (
|
||||||
|
PurchaseOrderNumber,
|
||||||
|
PurchaseOrderItemCategoryID, -- '3' for asset
|
||||||
|
PurchaseOrderDate,
|
||||||
|
PurchaseOrderRefNumber,
|
||||||
|
PurchaseOrderSupplierID,
|
||||||
|
PurchaseOrderS_RegionalID,
|
||||||
|
PurchaseOrderTaxPpnType,
|
||||||
|
PurchaseOrderTaxPercentPpn,
|
||||||
|
PurchaseOrderDiscountPercent,
|
||||||
|
PurchaseOrderDiscountAmount,
|
||||||
|
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,
|
||||||
|
$para['catatan'], $summary_subtotal, $summary_pajak, $summary_total, $user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_po) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] insert into table purchase order");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$PurchaseOrderID = $this->db->insert_id();
|
||||||
|
|
||||||
|
# INSERT into table purchase order summary #
|
||||||
|
$summary_detail = $para['detail'];
|
||||||
|
$item_detail = [];
|
||||||
|
foreach ($summary_detail as $key => $obj) {
|
||||||
|
$discpercent = 0;
|
||||||
|
$discabsolut = 0;
|
||||||
|
if ($obj['DiskonType'] == 'P') {
|
||||||
|
$discpercent = $obj['DiskonAmount'];
|
||||||
|
} else {
|
||||||
|
$discabsolut = $obj['DiskonAmount'];
|
||||||
|
}
|
||||||
|
|
||||||
|
$sql_summary = "INSERT INTO purchase_order_summary (
|
||||||
|
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'],
|
||||||
|
$discabsolut, $discpercent, $obj['DiskonAmount'],
|
||||||
|
$obj['DiskonType'], $user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_summary) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] insert into table purchase order summary");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* add detail to an array */
|
||||||
|
$PurchaseSummaryID = $this->db->insert_id();
|
||||||
|
foreach ($obj['detail'] as $key => $value) {
|
||||||
|
$obj['detail'][$key]['PurchaseSummaryID'] = $PurchaseSummaryID;
|
||||||
|
$obj['detail'][$key]['SupplierPrice'] = $obj['SupplierPrice'];
|
||||||
|
}
|
||||||
|
|
||||||
|
$item_detail = array_merge($item_detail, $obj['detail']);
|
||||||
|
}
|
||||||
|
|
||||||
|
# INSERT into table purchase order detail #
|
||||||
|
foreach ($item_detail as $key => $obj) {
|
||||||
|
$total = floatval($obj['SupplierPrice']) * floatval($obj['RequestQty']);
|
||||||
|
|
||||||
|
$sql_detail = "INSERT INTO purchase_order_detail (
|
||||||
|
PurchaseOrderDetailPurchaseOrderID,
|
||||||
|
PurchaseOrderDetailPurchaseSummaryID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestDetailID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestFlagID,
|
||||||
|
PurchaseOrderDetailItemID,
|
||||||
|
PurchaseOrderDetailItemUnitID,
|
||||||
|
PurchaseOrderDetailRequestQty,
|
||||||
|
PurchaseOrderDetailQty,
|
||||||
|
PurchaseOrderDetailPrice,
|
||||||
|
PurchaseOrderDetailTotal,
|
||||||
|
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, $user['M_UserID'], $user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_detail) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] insert into purchase order detail");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* purchase request update flag */
|
||||||
|
$sql_flag = "UPDATE purchase_request_flag SET
|
||||||
|
PurchaseRequestFlagQtyProses = ?
|
||||||
|
WHERE PurchaseRequestFlagID = ?";
|
||||||
|
$que_flag = $this->db->query($sql_flag, [
|
||||||
|
$obj['RequestQty'], $obj['PurchaseRequestFlagID']
|
||||||
|
]);
|
||||||
|
if (!$que_flag) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] update purchase request flag");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
# 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')";
|
||||||
|
$que_contract = $this->db->query($sql_contract, [
|
||||||
|
$PurchaseOrderID,
|
||||||
|
$para['assetAttachmentID'],
|
||||||
|
$para['contractName'],
|
||||||
|
$para['contractDate'],
|
||||||
|
$para['contractStart'],
|
||||||
|
$para['contractEnd'],
|
||||||
|
$para['contractDuration'] ?: 1,
|
||||||
|
$para['installmentNumber'] ?: 1,
|
||||||
|
$para['installmentDate'] ?: 1,
|
||||||
|
$para['installmentPayAmount'] ?: 0.00,
|
||||||
|
$para['installmentDownPaymentType'] ?: 'nominal',
|
||||||
|
$para['installmentDownPayment'] ?: 0.00,
|
||||||
|
$user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_contract) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] insert into table purchase order asset contract");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->insertLog(
|
||||||
|
$PurchaseOrderID, 'CREATE', $para, '',
|
||||||
|
[], $user['M_UserID'], 'create purchase order asset'
|
||||||
|
);
|
||||||
|
$this->db->trans_commit();
|
||||||
|
$this->sys_ok("[Success] success save po asset");
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public function editPoAsset() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
|
||||||
|
$para = $this->sys_input;
|
||||||
|
$user = $this->sys_user;
|
||||||
|
|
||||||
|
# check tipe diskon dan pajak #
|
||||||
|
$taxtype = 'R';
|
||||||
|
$taxpercent = 0;
|
||||||
|
if ($para['typepajak'] == 'percent') {
|
||||||
|
$taxtype = 'P';
|
||||||
|
$taxpercent = floatval($para['valuepajak']);
|
||||||
|
}
|
||||||
|
|
||||||
|
$discpercent = 0;
|
||||||
|
if ($para['typediskon'] == 'percent') {
|
||||||
|
$discpercent = floatval($para['valuediskon']);
|
||||||
|
}
|
||||||
|
|
||||||
|
# get data summary #
|
||||||
|
$summary_subtotal = floatval($para['summary']['subtotal']);
|
||||||
|
$summary_diskon = floatval($para['summary']['diskon']);
|
||||||
|
$summary_pajak = floatval($para['summary']['pajak']);
|
||||||
|
$summary_total = floatval($para['summary']['total']);
|
||||||
|
|
||||||
|
# update po header #
|
||||||
|
$sql_po = "UPDATE purchase_order SET
|
||||||
|
PurchaseOrderDate = ?,
|
||||||
|
PurchaseOrderRefNumber = ?,
|
||||||
|
PurchaseOrderSupplierID = ?,
|
||||||
|
PurchaseOrderS_RegionalID = ?,
|
||||||
|
PurchaseOrderTaxPpnType = ?,
|
||||||
|
PurchaseOrderTaxPercentPpn = ?,
|
||||||
|
PurchaseOrderDiscountPercent = ?,
|
||||||
|
PurchaseOrderDiscountAmount = ?,
|
||||||
|
PurchaseOrderNote = ?,
|
||||||
|
PurchaseOrderSubTotal = ?,
|
||||||
|
PurchaseOrderTaxAmountPpn = ?,
|
||||||
|
PurchaseOrderGrandTotal = ?,
|
||||||
|
PurchaseOrderLastUpdated = NOW()
|
||||||
|
WHERE PurchaseOrderID = ?
|
||||||
|
AND PurchaseOrderIsActive = 'Y'";
|
||||||
|
$que_po = $this->db->query($sql_po, [
|
||||||
|
$para['podate'], $para['reference'], $para['supplierID'], $user['S_RegionalID'],
|
||||||
|
$taxtype, $taxpercent, $discpercent, $summary_diskon, $para['catatan'],
|
||||||
|
$summary_subtotal, $summary_pajak, $summary_total, $para['PurchaseOrderID']
|
||||||
|
]);
|
||||||
|
if (!$que_po) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update header purchase order");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
# 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'";
|
||||||
|
$que_contract = $this->db->query($sql_contract, [
|
||||||
|
$para['assetAttachmentID'],
|
||||||
|
$para['contractName'],
|
||||||
|
$para['contractDate'],
|
||||||
|
$para['contractStart'],
|
||||||
|
$para['contractEnd'],
|
||||||
|
$para['contractDuration'] ?: 1,
|
||||||
|
$para['installmentNumber'] ?: 1,
|
||||||
|
$para['installmentDate'] ?: 1,
|
||||||
|
$para['installmentPayAmount'] ?: 0.00,
|
||||||
|
$para['installmentDownPaymentType'] ?: 'nominal',
|
||||||
|
$para['installmentDownPayment'] ?: 0.00,
|
||||||
|
$para['PurchaseOrderAssetContractID']
|
||||||
|
]);
|
||||||
|
if (!$que_contract) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update purchase order asset contract");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
# update status old po summary isActive to 'N' #
|
||||||
|
$sql_active = "UPDATE purchase_order_summary SET
|
||||||
|
PurchaseOrderSummaryIsActive = 'N'
|
||||||
|
WHERE PurchaseOrderSummaryPurchaseOrderID = ?
|
||||||
|
AND PurchaseOrderSummaryIsActive = 'Y'";
|
||||||
|
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
|
||||||
|
if (!$que_active) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update status po summary to N");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
# insert new po summary #
|
||||||
|
$summary_detail = $para['detail'];
|
||||||
|
$item_detail = [];
|
||||||
|
foreach ($summary_detail as $key => $obj) {
|
||||||
|
$discpercent = 0;
|
||||||
|
$discabsolut = 0;
|
||||||
|
if ($obj['DiskonType'] == 'P') {
|
||||||
|
$discpercent = $obj['DiskonAmount'];
|
||||||
|
} else {
|
||||||
|
$discabsolut = $obj['DiskonAmount'];
|
||||||
|
}
|
||||||
|
|
||||||
|
$sql_summary = "INSERT INTO purchase_order_summary (
|
||||||
|
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'],
|
||||||
|
$discabsolut, $discpercent, $obj['DiskonAmount'],
|
||||||
|
$obj['DiskonType'], $user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_summary) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update data purchase order summary");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$PurchaseSummaryID = $this->db->insert_id();
|
||||||
|
foreach ($obj['detail'] as $key => $value) {
|
||||||
|
$obj['detail'][$key]['PurchaseSummaryID'] = $PurchaseSummaryID;
|
||||||
|
}
|
||||||
|
$item_detail = array_merge($item_detail, $obj['detail']);
|
||||||
|
}
|
||||||
|
|
||||||
|
# update status po detail isActive to 'N' #
|
||||||
|
$sql_active = "UPDATE purchase_order_detail SET
|
||||||
|
PurchaseOrderDetailIsActive = 'N'
|
||||||
|
WHERE PurchaseOrderDetailPurchaseOrderID = ?
|
||||||
|
AND PurchaseOrderDetailIsActive = 'Y'";
|
||||||
|
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
|
||||||
|
if (!$que_active) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update status po detail to N");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
# insert new po detail #
|
||||||
|
foreach ($item_detail as $key => $obj) {
|
||||||
|
$total = floatval($obj['SupplierPrice']) * floatval($obj['RequestQty']);
|
||||||
|
|
||||||
|
$sql_detail = "INSERT INTO purchase_order_detail (
|
||||||
|
PurchaseOrderDetailPurchaseOrderID,
|
||||||
|
PurchaseOrderDetailPurchaseSummaryID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestDetailID,
|
||||||
|
PurchaseOrderDetailPurchaseRequestFlagID,
|
||||||
|
PurchaseOrderDetailItemID,
|
||||||
|
PurchaseOrderDetailItemUnitID,
|
||||||
|
PurchaseOrderDetailRequestQty,
|
||||||
|
PurchaseOrderDetailQty,
|
||||||
|
PurchaseOrderDetailPrice,
|
||||||
|
PurchaseOrderDetailTotal,
|
||||||
|
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, $user['M_UserID'], $user['M_UserID']
|
||||||
|
]);
|
||||||
|
if (!$que_detail) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed re-insert purchase order detail");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$sql_flag = "UPDATE purchase_request_flag SET
|
||||||
|
PurchaseRequestFlagQtyProses = ?
|
||||||
|
WHERE PurchaseRequestFlagID = ?";
|
||||||
|
$que_flag = $this->db->query($sql_flag, [
|
||||||
|
$obj['RequestQty'], $obj['PurchaseRequestFlagID']
|
||||||
|
]);
|
||||||
|
if (!$que_flag) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed update qty proses flag");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->insertLog(
|
||||||
|
$para['PurchaseOrderID'], 'UPDATE', $para, '',
|
||||||
|
[], $user['M_UserID'], 'edit purchase order asset'
|
||||||
|
);
|
||||||
|
$this->db->trans_commit();
|
||||||
|
$this->sys_ok("[success] update purchase order asset");
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public function deletePoAsset() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
$para = $this->sys_input;
|
||||||
|
$user = $this->sys_user;
|
||||||
|
|
||||||
|
$sql_detail = "SELECT
|
||||||
|
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();
|
||||||
|
$this->sys_error_db("[Error] failed current data purchase order detail asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$asset_detail = $que_detail->result_array();
|
||||||
|
|
||||||
|
/* reduce qty process in purchase order flag */
|
||||||
|
foreach ($asset_detail as $key => $obj) {
|
||||||
|
$sql_updateflag = "UPDATE purchase_request_flag SET
|
||||||
|
PurchaseRequestFlagQtyProses = PurchaseRequestFlagQtyProses - ?
|
||||||
|
WHERE PurchaseRequestFlagID = ?";
|
||||||
|
$que_updateflag = $this->db->query($sql_updateflag, [
|
||||||
|
$obj['PurchaseOrderDetailQty'],
|
||||||
|
$obj['PurchaseOrderDetailPurchaseRequestFlagID']
|
||||||
|
]);
|
||||||
|
if (!$que_updateflag) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed to update qty po asset");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
/* soft delete purchase order detail */
|
||||||
|
$sql_deldetail = "UPDATE purchase_order_detail SET
|
||||||
|
PurchaseOrderDetailIsActive = 'N',
|
||||||
|
PurchaseOrderDetailDeleted = NOW(),
|
||||||
|
PurchaseOrderDetailDeletedUserID = ?
|
||||||
|
WHERE PurchaseOrderDetailPurchaseOrderID = ?";
|
||||||
|
$que_deldetail = $this->db->query($sql_deldetail, [
|
||||||
|
$user['M_UserID'], $para['poID']
|
||||||
|
]);
|
||||||
|
if (!$que_deldetail) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed soft delete data purchase order detail");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* soft delete purchase order summary */
|
||||||
|
$sql_delsummary = "UPDATE purchase_order_summary SET
|
||||||
|
PurchaseOrderSummaryIsActive = 'N',
|
||||||
|
PurchaseOrderSummaryDeleted = NOW(),
|
||||||
|
PurchaseOrderSummaryDeletedUserID = ?
|
||||||
|
WHERE PurchaseOrderSummaryPurchaseOrderID = ?";
|
||||||
|
$que_delsummary = $this->db->query($sql_delsummary, [
|
||||||
|
$user['M_UserID'], $para['poID']
|
||||||
|
]);
|
||||||
|
if (!$que_delsummary) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed soft delete data purchase order summary");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* soft delete purchase_order_asset_contract */
|
||||||
|
$sql_delcontract = "UPDATE purchase_order_asset_contract SET
|
||||||
|
PurchaseOrderAssetContractIsActive = 'N',
|
||||||
|
PurchaseOrderAssetContractLastUpdated = NOW()
|
||||||
|
WHERE PurchaseOrderAssetContractID = ?
|
||||||
|
AND PurchaseOrderAssetContractPurchaseOrderID = ?";
|
||||||
|
$que_delcontract = $this->db->query($sql_delcontract, [
|
||||||
|
$para['contractID'], $para['poID']
|
||||||
|
]);
|
||||||
|
if (!$que_delcontract) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed soft delete data purchase order asset contract");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* soft delete purchase order */
|
||||||
|
$sql_delorder = "UPDATE purchase_order SET
|
||||||
|
PurchaseOrderIsActive = 'N',
|
||||||
|
PurchaseOrderDeleted = NOW(),
|
||||||
|
PurchaseOrderDeletedUserID = ?
|
||||||
|
WHERE PurchaseOrderID = ?";
|
||||||
|
$que_delorder = $this->db->query($sql_delorder, [
|
||||||
|
$user['M_UserID'], $para['poID']
|
||||||
|
]);
|
||||||
|
if (!$que_delorder) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed soft delete data purchase order");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$desc = "delete purchase order asset dengan nomor {$para['ponumber']}";
|
||||||
|
$this->insertLog($para['poID'], 'DELETE', $para, '', [], $user['M_UserID'], $desc);
|
||||||
|
|
||||||
|
$this->db->trans_commit();
|
||||||
|
$this->sys_ok("[Success] {$desc}");
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// upload file
|
||||||
|
public function uploadAttachment() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
$para = $this->sys_input;
|
||||||
|
$user = $this->sys_user;
|
||||||
|
|
||||||
|
$basepath = "/home/one/project/accone/one-media/order-asset/";
|
||||||
|
$year = date("Y");
|
||||||
|
$targetpath = $basepath . $year . "/";
|
||||||
|
|
||||||
|
if (!is_dir($targetpath)) {
|
||||||
|
mkdir($targetpath, 0755, true);
|
||||||
|
}
|
||||||
|
|
||||||
|
$config['upload_path'] = $targetpath;
|
||||||
|
$config['allowed_types'] = 'jpg|jpeg|png';
|
||||||
|
$config['max_size'] = '10000';
|
||||||
|
$count = count($_FILES['files']['name']);
|
||||||
|
$this->load->library('upload', $config);
|
||||||
|
|
||||||
|
for ($i=0; $i < $count; $i++) {
|
||||||
|
if (!empty($_FILES['files']['name'][$i])) {
|
||||||
|
$_FILES['file']['name'] = $_FILES['files']['name'][$i];
|
||||||
|
$_FILES['file']['type'] = $_FILES['files']['type'][$i];
|
||||||
|
$_FILES['file']['tmp_name'] = $_FILES['files']['tmp_name'][$i];
|
||||||
|
$_FILES['file']['error'] = $_FILES['files']['error'][$i];
|
||||||
|
$_FILES['file']['size'] = $_FILES['files']['size'][$i];
|
||||||
|
|
||||||
|
$ext = pathinfo($_FILES['file']['name'], PATHINFO_EXTENSION);
|
||||||
|
$new_filename = "PO" . date("YmdHis") . "_" . $para['ponumber'] . "." . $ext;
|
||||||
|
$config['file_name'] = $new_filename;
|
||||||
|
$this->upload->initialize($config);
|
||||||
|
|
||||||
|
if ($this->upload->do_upload('file')) {
|
||||||
|
$upload_data = $this->upload->data();
|
||||||
|
$filename = $upload_data['file_name'];
|
||||||
|
|
||||||
|
$sql_insert = "INSERT INTO purchase_order_asset_attachment (
|
||||||
|
PurchaseOrderAssetAttachmentContractID,
|
||||||
|
PurchaseOrderAssetAttachmentPurchaseOrderID,
|
||||||
|
PurchaseOrderAssetAttachmentName,
|
||||||
|
PurchaseOrderAssetAttachmentType,
|
||||||
|
PurchaseOrderAssetAttachmentCreated
|
||||||
|
) VALUES (?,?,?,?,NOW())";
|
||||||
|
$que_insert = $this->db->query($sql_insert, [
|
||||||
|
$para['contractID'], $para['poID'], $filename, 'order'
|
||||||
|
]);
|
||||||
|
if (!$que_insert) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed insert attachment table purchase order asset attachment");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
} else {
|
||||||
|
$error = $this->upload->display_errors();
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error("[Error] " . $error);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_commit();
|
||||||
|
$this->sys_ok("[Success] upload attachment order asset");
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$msg = $exc->getMessage();
|
||||||
|
$this->sys_error($msg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public function getUserApproveLevel() {
|
||||||
try {
|
try {
|
||||||
if (!$this->isLogin) {
|
if (!$this->isLogin) {
|
||||||
throw new Exception('Invalid token');
|
throw new Exception('Invalid token');
|
||||||
@@ -216,21 +1155,24 @@ class PurchaseOrderAset extends MY_Controller
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
## MUTATIONS ##
|
private function insertLog($poID, $type, $prm, $dataBefore, $dataAfter, $userID, $desc = '') {
|
||||||
public function insertPurchaseOrderAsset()
|
$sql = "INSERT INTO acc_one_log.purchase_order_log (
|
||||||
{
|
PurchaseOrderLogPurchaseOrderID,
|
||||||
try {
|
PurchaseOrderLogType,
|
||||||
if (!$this->isLogin) {
|
PurchaseOrderLogPrm,
|
||||||
throw new Exception('Invalid token');
|
PurchaseOrderLogJSONBefore,
|
||||||
}
|
PurchaseOrderLogJSONAfter,
|
||||||
} catch (Exception $e) {
|
PurchaseOrderLogCreated,
|
||||||
$msg = '[Error] ' . $e->getMessage();
|
PurchaseOrderLogUserID,
|
||||||
$code = $e->getCode();
|
PurchaseOrderLogTypeDesc
|
||||||
if ($code == 0) {
|
) VALUES (?,?,?,?,?,NOW(),?,?)";
|
||||||
$this->sys_error($msg);
|
$que = $this->db->query($sql, [
|
||||||
} else {
|
$poID, $type, json_encode($prm), json_encode($dataBefore),
|
||||||
$this->sys_error_db($msg);
|
json_encode($dataAfter), $userID, $desc
|
||||||
}
|
]);
|
||||||
|
if (!$que) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("[Error] failed insert into table log PO");
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
Reference in New Issue
Block a user