add: updateApprovalPO api in purchase order aset

application/controllers/mockup/purchase/order/PurchaseOrder.http

@@ -172,6 +172,302 @@ Content-Type: application/json
     "ID": ""
 }
 
+###
+// upload attachment — requires multipart/form-data with file(s)
+// Gunakan REST Client atau Postman. Contoh format:
+// POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/uploadAttachment/
+// Content-Type: multipart/form-data; boundary=----boundary
+// 
+// ------boundary
+// Content-Disposition: form-data; name="token"
+// 
+// eyJ...
+// ------boundary
+// Content-Disposition: form-data; name="ponumber"
+// 
+// PO24070001
+// ------boundary
+// Content-Disposition: form-data; name="poID"
+// 
+// 1
+// ------boundary
+// Content-Disposition: form-data; name="contractID"
+// 
+// 1
+// ------boundary
+// Content-Disposition: form-data; name="files"; filename="foto1.jpg"
+// Content-Type: image/jpeg
+// 
+// < /path/to/foto1.jpg
+// ------boundary
+// Content-Disposition: form-data; name="files"; filename="foto2.jpg"
+// Content-Type: image/jpeg
+// 
+// < /path/to/foto2.jpg
+// ------boundary--
+Content-Type: application/json
+
+{
+    "token": {{token}}
+}
+
+###
+// listing po asset
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDaftarPoAset/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "search": "",
+    "currpage": 1,
+    "startdate": "2026-01-01",
+    "enddate": "2026-12-31",
+    "status": "All"
+}
+
+###
+// get daftar attachment
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDaftarAttachment/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "contractID": 1,
+    "poID": 1
+}
+
+###
+// update approval PO — verifikasi manager (level 1)
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/updateApprovalPO/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "poID": 1,
+    "approvelevel": "1"
+}
+
+###
+// get data kontrak po asset
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/getDataKontrakPoAset/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "poID": 1
+}
+
+###
+// create po asset
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/createPoAsset/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "podate": "2026-07-09",
+    "reference": "REF-ASSET-001",
+    "supplierID": 1,
+    "typepajak": "nominal",
+    "valuepajak": 0,
+    "typediskon": "nominal",
+    "valuediskon": 0,
+    "catatan": "PO Asset Test",
+    "summary": {
+        "subtotal": 775000000,
+        "diskon": 37500000,
+        "pajak": 81125000,
+        "total": 818625000
+    },
+    "detail": [
+        {
+            "M_ItemID": 123,
+            "ItemUnitID": 1,
+            "RequestQty": 2,
+            "SupplierPrice": 75000000,
+            "TempTotal": 150000000,
+            "DiskonType": "R",
+            "DiskonAmount": 0,
+            "detail": [
+                {
+                    "PurchaseRequestID": 1,
+                    "PurchaseRequestDetailID": 1,
+                    "PurchaseRequestFlagID": 1,
+                    "M_ItemID": 123,
+                    "ItemUnitID": 1,
+                    "OriginalQty": 2,
+                    "RequestQty": 2,
+                    "SupplierPrice": 75000000
+                }
+            ]
+        },
+        {
+            "M_ItemID": 124,
+            "ItemUnitID": 2,
+            "RequestQty": 5,
+            "SupplierPrice": 25000000,
+            "TempTotal": 125000000,
+            "DiskonType": "P",
+            "DiskonAmount": 10,
+            "detail": [
+                {
+                    "PurchaseRequestID": 2,
+                    "PurchaseRequestDetailID": 2,
+                    "PurchaseRequestFlagID": 2,
+                    "M_ItemID": 124,
+                    "ItemUnitID": 2,
+                    "OriginalQty": 3,
+                    "RequestQty": 3,
+                    "SupplierPrice": 25000000
+                },
+                {
+                    "PurchaseRequestID": 2,
+                    "PurchaseRequestDetailID": 3,
+                    "PurchaseRequestFlagID": 3,
+                    "M_ItemID": 124,
+                    "ItemUnitID": 2,
+                    "OriginalQty": 2,
+                    "RequestQty": 2,
+                    "SupplierPrice": 25000000
+                }
+            ]
+        },
+        {
+            "M_ItemID": 125,
+            "ItemUnitID": 1,
+            "RequestQty": 1,
+            "SupplierPrice": 500000000,
+            "TempTotal": 500000000,
+            "DiskonType": "R",
+            "DiskonAmount": 25000000,
+            "detail": [
+                {
+                    "PurchaseRequestID": 3,
+                    "PurchaseRequestDetailID": 4,
+                    "PurchaseRequestFlagID": 4,
+                    "M_ItemID": 125,
+                    "ItemUnitID": 1,
+                    "OriginalQty": 1,
+                    "RequestQty": 1,
+                    "SupplierPrice": 500000000
+                }
+            ]
+        }
+    ],
+    "assetAttachmentID": null,
+    "contractName": "Kontrak Pengadaan Mesin X",
+    "contractDate": "2026-07-09",
+    "contractStart": "2026-07-09",
+    "contractEnd": "2027-07-09",
+    "contractDuration": 12,
+    "installmentNumber": 12,
+    "installmentDate": 1,
+    "installmentPayAmount": 12500000,
+    "installmentDownPaymentType": "nominal",
+    "installmentDownPayment": 5000000
+}
+
+###
+// edit po asset
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/editPoAsset/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "PurchaseOrderID": 1,
+    "PurchaseOrderAssetContractID": 1,
+    "podate": "2026-07-09",
+    "reference": "REF-ASSET-001-UPDATED",
+    "supplierID": 1,
+    "typepajak": "percent",
+    "valuepajak": 11,
+    "typediskon": "nominal",
+    "valuediskon": 0,
+    "catatan": "PO Asset Updated",
+    "summary": {
+        "subtotal": 775000000,
+        "diskon": 0,
+        "pajak": 85250000,
+        "total": 860250000
+    },
+    "detail": [
+        {
+            "M_ItemID": 123,
+            "ItemUnitID": 1,
+            "RequestQty": 3,
+            "SupplierPrice": 75000000,
+            "TempTotal": 225000000,
+            "DiskonType": "R",
+            "DiskonAmount": 0,
+            "detail": [
+                {
+                    "PurchaseRequestID": 1,
+                    "PurchaseRequestDetailID": 1,
+                    "PurchaseRequestFlagID": 1,
+                    "M_ItemID": 123,
+                    "ItemUnitID": 1,
+                    "OriginalQty": 3,
+                    "RequestQty": 3,
+                    "SupplierPrice": 75000000
+                }
+            ]
+        },
+        {
+            "M_ItemID": 124,
+            "ItemUnitID": 2,
+            "RequestQty": 5,
+            "SupplierPrice": 25000000,
+            "TempTotal": 125000000,
+            "DiskonType": "R",
+            "DiskonAmount": 0,
+            "detail": [
+                {
+                    "PurchaseRequestID": 2,
+                    "PurchaseRequestDetailID": 2,
+                    "PurchaseRequestFlagID": 2,
+                    "M_ItemID": 124,
+                    "ItemUnitID": 2,
+                    "OriginalQty": 3,
+                    "RequestQty": 3,
+                    "SupplierPrice": 25000000
+                },
+                {
+                    "PurchaseRequestID": 2,
+                    "PurchaseRequestDetailID": 3,
+                    "PurchaseRequestFlagID": 3,
+                    "M_ItemID": 124,
+                    "ItemUnitID": 2,
+                    "OriginalQty": 2,
+                    "RequestQty": 2,
+                    "SupplierPrice": 25000000
+                }
+            ]
+        }
+    ],
+    "assetAttachmentID": 1,
+    "contractName": "Kontrak Pengadaan Mesin X - Revisi",
+    "contractDate": "2026-07-10",
+    "contractStart": "2026-07-10",
+    "contractEnd": "2027-10-10",
+    "contractDuration": 15,
+    "installmentNumber": 15,
+    "installmentDate": 5,
+    "installmentPayAmount": 15000000,
+    "installmentDownPaymentType": "persen",
+    "installmentDownPayment": 20
+}
+
+###
+// delete po asset
+POST https://{{host}}/mockup/purchase/order/PurchaseOrderAset/deletePoAsset/
+Content-Type: application/json
+
+{
+    "token": {{token}},
+    "poID": 1,
+    "contractID": 1,
+    "ponumber": "PO24070001"
+}
+
 ### Test isValidMultiple Warehouse
 ### Should return True karena UnitRequest = UnitPurchase
 GET https://{{host}}/mockup/purchase/order/PurchaseOrder/isValidMultipleWarehouse/

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

@@ -1514,23 +1514,23 @@ class ReceiveItemPoInventaris extends MY_Controller
             # GET DATA RO #
             $json_ro_before = $this->getDataROPO($ROID);
             $sql_ro = "SELECT
-                    receive_order_po.*,
-                    DATE_FORMAT(ReceiveOrderPoIDate, '%d-%m-%Y') AS formatedDate,
-                    CASE
-                        WHEN WarehouseType = 'B'
-                            THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', M_BranchName)
-                        WHEN WarehouseType = 'R'
-                            THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', S_RegionalName)
-                        ELSE ''
-                    END WarehouseName,
-                    WarehouseID
-                FROM receive_order_po
-                JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
-                JOIN s_regional ON WarehouseS_RegionalID = S_RegionalID
-                    AND S_RegionalIsActive = 'Y'
-                LEFT JOIN m_branch ON WarehouseM_BranchID = M_BranchID
-                    AND M_BranchIsActive = 'Y'
-                WHERE ReceiveOrderPoID = ?";
+                receive_order_po.*,
+                DATE_FORMAT(ReceiveOrderPoIDate, '%d-%m-%Y') AS formatedDate,
+                CASE
+                    WHEN WarehouseType = 'B'
+                        THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', M_BranchName)
+                    WHEN WarehouseType = 'R'
+                        THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', S_RegionalName)
+                    ELSE ''
+                END WarehouseName,
+                WarehouseID
+            FROM receive_order_po
+            JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
+            JOIN s_regional ON WarehouseS_RegionalID = S_RegionalID
+                AND S_RegionalIsActive = 'Y'
+            LEFT JOIN m_branch ON WarehouseM_BranchID = M_BranchID
+                AND M_BranchIsActive = 'Y'
+            WHERE ReceiveOrderPoID = ?";
             $que_ro = $this->db->query($sql_ro, [$ROID]);
             if (!$que_ro) {
                 $this->db->trans_rollback();
@@ -1545,23 +1545,23 @@ class ReceiveItemPoInventaris extends MY_Controller
             }
 
             $sql_detail_ro = "SELECT
-                    receive_order_po_detail.*,
-                    PurchaseOrderID,
-                    PurchaseOrderNumber,
-                    PurchaseOrderTaxPercentPph,
-                    PurchaseOrderTaxPercentPpn,
-                    PurchaseOrderSummaryDiscountAmount as DiscountPerItem,
-                    PurchaseOrderSummaryQty as QtyAllPO,
-                    PurchaseOrderSummaryTotal as TotalAllPO,
-                    PurchaseOrderDiscountPercent AS DiscPOPercent,
-                    PurchaseOrderDiscountAmount AS DiscPORupiah
-                FROM receive_order_po_detail
-                JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
-                JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
-                    AND PurchaseOrderSummaryIsActive = 'Y'
-                WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
-                    AND ReceiveOrderPoDetailIsActive='Y'
-                GROUP BY ReceiveOrderPoDetailID";
+                receive_order_po_detail.*,
+                PurchaseOrderID,
+                PurchaseOrderNumber,
+                PurchaseOrderTaxPercentPph,
+                PurchaseOrderTaxPercentPpn,
+                PurchaseOrderSummaryDiscountAmount as DiscountPerItem,
+                PurchaseOrderSummaryQty as QtyAllPO,
+                PurchaseOrderSummaryTotal as TotalAllPO,
+                PurchaseOrderDiscountPercent AS DiscPOPercent,
+                PurchaseOrderDiscountAmount AS DiscPORupiah
+            FROM receive_order_po_detail
+            JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
+            JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
+                AND PurchaseOrderSummaryIsActive = 'Y'
+            WHERE ReceiveOrderPoDetailReceiveOrderPoID = ?
+                AND ReceiveOrderPoDetailIsActive='Y'
+            GROUP BY ReceiveOrderPoDetailID";
             $que_detail_ro = $this->db->query($sql_detail_ro, [$ROID]);
             if (!$que_detail_ro) {
                 $this->db->trans_rollback();
@@ -1572,10 +1572,10 @@ class ReceiveItemPoInventaris extends MY_Controller
 
             # UPDATE STATUS RO #
             $sql_update_ro = "UPDATE receive_order_po SET
-                    ReceiveOrderPoConfirmed = 'Y',
-                    ReceiveOrderPoConfirmedDate = NOW(),
-                    ReceiveOrderPoConfirmedUserID = ?
-                WHERE ReceiveOrderPoID = ?";
+                ReceiveOrderPoConfirmed = 'Y',
+                ReceiveOrderPoConfirmedDate = NOW(),
+                ReceiveOrderPoConfirmedUserID = ?
+            WHERE ReceiveOrderPoID = ?";
             $que_update_ro = $this->db->query($sql_update_ro, [$user['M_UserID'], $ROID]);
             if (!$que_update_ro) {
                 $this->db->trans_rollback();
@@ -1594,8 +1594,8 @@ class ReceiveItemPoInventaris extends MY_Controller
             $jurnal_number = $que_jrnl_num->row_array()['numbering'];
 
             $sql_periode = "SELECT periodeID FROM periode
-                WHERE DATE(NOW()) BETWEEN periodeStartDate AND periodeEndDate
-                    AND periodeIsActive= 'Y' AND periodeIsClosed = 'N'";
+            WHERE DATE(NOW()) BETWEEN periodeStartDate AND periodeEndDate
+                AND periodeIsActive= 'Y' AND periodeIsClosed = 'N'";
             $que_periode = $this->db->query($sql_periode, []);
             if (!$que_periode) {
                 $this->sys_error_db("[Error] get periode", $this->db);
@@ -1631,17 +1631,17 @@ class ReceiveItemPoInventaris extends MY_Controller
 
             # INSERT JURNAL HEADER #
             $sql_head_jurnal = "INSERT INTO jurnal (
-                    jurnalM_BranchCompanyID,
-                    JurnalS_RegionalID,
-                    jurnalM_BranchCode,
-                    jurnalperiodeID,
-                    jurnalNo,
-                    jurnalTitle,
-                    jurnalDescription,
-                    jurnalDate,
-                    jurnalJurnalTypeID,
-                    jurnalM_UserID
-                ) VALUES (?,?,?,?,?,?,?,NOW(),?,?)";
+                jurnalM_BranchCompanyID,
+                JurnalS_RegionalID,
+                jurnalM_BranchCode,
+                jurnalperiodeID,
+                jurnalNo,
+                jurnalTitle,
+                jurnalDescription,
+                jurnalDate,
+                jurnalJurnalTypeID,
+                jurnalM_UserID
+            ) VALUES (?,?,?,?,?,?,?,NOW(),?,?)";
             $que_head_jurnal = $this->db->query($sql_head_jurnal, [
                 $user['M_BranchCompanyID'],
                 $user['S_RegionalID'],
@@ -1668,9 +1668,9 @@ class ReceiveItemPoInventaris extends MY_Controller
             foreach ($data_detail_ro as $key => $detail) {
                 # UPDATE PO Summary #
                 $sql_posummary = "UPDATE purchase_order_summary SET
-                        PurchaseOrderSummaryQtyReceived = PurchaseOrderSummaryQtyReceived + ?
-                    WHERE PurchaseOrderSummaryIsActive = 'Y'
-                        AND PurchaseOrderSummaryID = ?";
+                    PurchaseOrderSummaryQtyReceived = PurchaseOrderSummaryQtyReceived + ?
+                WHERE PurchaseOrderSummaryIsActive = 'Y'
+                    AND PurchaseOrderSummaryID = ?";
                 $que_posummary = $this->db->query($sql_posummary, [
                     intval($detail['ReceiveOrderPoDetailQty']),
                     $detail['ReceiveOrderPoDetailPurchaseOrderSummaryID']
@@ -1862,8 +1862,8 @@ class ReceiveItemPoInventaris extends MY_Controller
 
                     // save diskon prorata
                     $sql_save_diskon = "UPDATE receive_order_po_detail SET
-                            ReceiveOrderPoDetailDiskonPoProrata = ?
-                        WHERE ReceiveOrderPoDetailID = ?";
+                        ReceiveOrderPoDetailDiskonPoProrata = ?
+                    WHERE ReceiveOrderPoDetailID = ?";
                     $que_save_diskon = $this->db->query($sql_save_diskon, [
                         $diskon_prorata_item,
                         $detail['ReceiveOrderPoDetailID']
@@ -1898,9 +1898,9 @@ class ReceiveItemPoInventaris extends MY_Controller
                 // update stock based on batch
                 foreach ($batch_list as $key => $batch) {
                     $sql_cek_stock = "SELECT *
-                        FROM stock s
-                        JOIN m_item i ON s.StockItemID = i.M_ItemID
-                        WHERE s.StockItemID = ?
+                            FROM stock s
+                            JOIN m_item i ON s.StockItemID = i.M_ItemID
+                            WHERE s.StockItemID = ?
                             AND s.StockItemUnitID = ?
                             AND s.StockWarehouseID = ?
                             AND i.M_ItemItem_CategoryID = ?";
@@ -1946,18 +1946,18 @@ class ReceiveItemPoInventaris extends MY_Controller
                         }
 
                         // 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;
-                        // }
+                        $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,
@@ -1990,18 +1990,18 @@ class ReceiveItemPoInventaris extends MY_Controller
                         $stock_qty_end = intval($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;
-                        // }
+                        $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
@@ -2095,14 +2095,14 @@ class ReceiveItemPoInventaris extends MY_Controller
             // insert jurnal tx for GRNI
             $total_grni = round($total_debet - ($total_discount_item + $total_discount_po), 2) + $ship_cost;
             $sql_grni = "INSERT INTO jurnal_tx (
-                    jurnalTxJurnalID,
-                    jurnalTxCoaID,
-                    jurnalTxDescription,
-                    jurnalTxDebit,
-                    jurnalTxCredit,
-                    jurnalTxM_UserID
-                ) SELECT ?, coaID, coaDescription, 0, ?, ?
-                FROM coa WHERE coaAccountNo = '2110100030' LIMIT 1";
+                jurnalTxJurnalID,
+                jurnalTxCoaID,
+                jurnalTxDescription,
+                jurnalTxDebit,
+                jurnalTxCredit,
+                jurnalTxM_UserID
+            ) SELECT ?, coaID, coaDescription, 0, ?, ?
+              FROM coa WHERE coaAccountNo = '2110100030' LIMIT 1";
             $que_grni = $this->db->query($sql_grni, [$jurnal_ID, $total_grni, $user['M_UserID']]);
             if (!$que_grni) {
                 $this->db->trans_rollback();
@@ -2112,13 +2112,13 @@ class ReceiveItemPoInventaris extends MY_Controller
             $grni_jurnal_id = $this->db->insert_id();
 
             $sql_addon_grni = "INSERT INTO jurnal_addon (
-                    jurnalAddOnJurnalID,
-                    jurnalAddOnJurnalTxID,
-                    jurnalAddOnCode,
-                    jurnalAddOnValue,
-                    jurnalAddOnCreated,
-                    jurnalAddOnCreatedUserID
-                ) VALUES (?,?,'RONUMB',?,NOW(),?)";
+                jurnalAddOnJurnalID,
+                jurnalAddOnJurnalTxID,
+                jurnalAddOnCode,
+                jurnalAddOnValue,
+                jurnalAddOnCreated,
+                jurnalAddOnCreatedUserID
+            ) VALUES (?,?,'RONUMB',?,NOW(),?)";
             $que_addon_grni = $this->db->query($sql_addon_grni, [
                 $jurnal_ID,
                 $grni_jurnal_id,
@@ -2344,22 +2344,22 @@ class ReceiveItemPoInventaris extends MY_Controller
             $this->db->trans_begin();
 
             $sql_insert = "INSERT INTO receive_order_po_inspeksi (
-                    ReceiveOrderPoInspeksiReceiveOrderPoDetailID,
-                    ReceiveOrderPoInspeksiQtyPesan,
-                    ReceiveOrderPoInspeksiQtyActual,
-                    ReceiveOrderPoInspeksiPricePesan,
-                    ReceiveOrderPoInspeksiPriceActual,
-                    ReceiveOrderPoInspeksiDatePesan,
-                    ReceiveOrderPoInspeksiDateActual,
-                    ReceiveOrderPoInspeksiExpireDate,
-                    ReceiveOrderPoInspeksiKeadaanKemasan,
-                    ReceiveOrderPoInspeksiKondisiPengiriman,
-                    ReceiveOrderPoInspeksiSimpulan,
-                    ReceiveOrderPoInspeksiCatatan,
-                    ReceiveOrderPoInspeksiStaffPenerima,
-                    ReceiveOrderPoInspeksiStaffPengirim,
-                    ReceiveOrderPoInspeksiUserID
-                ) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
+                ReceiveOrderPoInspeksiReceiveOrderPoDetailID,
+                ReceiveOrderPoInspeksiQtyPesan,
+                ReceiveOrderPoInspeksiQtyActual,
+                ReceiveOrderPoInspeksiPricePesan,
+                ReceiveOrderPoInspeksiPriceActual,
+                ReceiveOrderPoInspeksiDatePesan,
+                ReceiveOrderPoInspeksiDateActual,
+                ReceiveOrderPoInspeksiExpireDate,
+                ReceiveOrderPoInspeksiKeadaanKemasan,
+                ReceiveOrderPoInspeksiKondisiPengiriman,
+                ReceiveOrderPoInspeksiSimpulan,
+                ReceiveOrderPoInspeksiCatatan,
+                ReceiveOrderPoInspeksiStaffPenerima,
+                ReceiveOrderPoInspeksiStaffPengirim,
+                ReceiveOrderPoInspeksiUserID
+            ) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
             $que_insert = $this->db->query($sql_insert, [
                 $ROdetailID,
                 $inspeksi['qty_po'],
@@ -2736,47 +2736,6 @@ class ReceiveItemPoInventaris extends MY_Controller
 
                     $barcodeID = $this->db->insert_id();
 
-                    # check if item already in stock #
-                    $sql_cekstock = "SELECT StockID
-                        FROM stock
-                        JOIN warehouse ON WarehouseID = StockWarehouseID
-                            AND WarehouseIsActive = 'Y'
-                        WHERE WarehouseM_BranchID = ?
-                            AND StockItemID = ?
-                            AND StockItemUnitID = ?";
-                    $que_cekstock = $this->db->query($sql_cekstock, [
-                        $user['M_BranchID'],
-                        $item['ReceiveOrderPoItemID'],
-                        $item['ReceiveOrderPoItemUnitID'],
-                    ]);
-                    if (!$que_cekstock) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] query cek stock");
-                        exit;
-                    }
-                    $stockID = $que_cekstock->row_array()['StockID'];
-
-                    # insert stock inventaris #
-                    $sql_stockinventaris = "INSERT INTO stock_inventory (
-                            StockInventoryStockID,
-                            StockInventoryRuanganID,
-                            StockInventoryBarcode,
-                            StockInventoryBranchID,
-                            StockInventoryCreatedUserID
-                        ) VALUES (?,?,?,?,?)";
-                    $que_stockinventaris = $this->db->query($sql_stockinventaris, [
-                        $stockID,
-                        $param['ruanganID'],
-                        $noBarcode,
-                        $user['M_BranchID'],
-                        $user['M_UserID']
-                    ]);
-                    if (!$que_stockinventaris) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] insert into table stock inventaris");
-                        exit;
-                    }
-
                     # insert each inventory handover detail #
                     $sql_insert_handover_detail = "INSERT INTO asset_handover_detail(
                             AssetHandoverDetailAssetHandoverID,

scripts/deploy-controllers.sh

@@ -1,54 +0,0 @@
-#!/usr/bin/env bash
-set -euo pipefail
-
-REMOTE_HOST="accone.aplikasi.web.id"
-LOCAL_PATH="application/controllers/"
-REMOTE_PATH="/home/one/project/accone/one-api/application/controllers/"
-
-cd "$(dirname "$0")/.."
-
-if ! command -v rsync >/dev/null 2>&1; then
-  echo "rsync is required but was not found in PATH." >&2
-  exit 1
-fi
-
-if ! command -v ssh >/dev/null 2>&1; then
-  echo "ssh is required but was not found in PATH." >&2
-  exit 1
-fi
-
-if ! command -v awk >/dev/null 2>&1; then
-  echo "awk is required but was not found in PATH." >&2
-  exit 1
-fi
-
-usage() {
-  echo "Usage: $0 <test|sync> [remote_user]" >&2
-  echo "Examples:" >&2
-  echo "  $0 test" >&2
-  echo "  $0 sync" >&2
-  echo "  $0 test one" >&2
-}
-
-COMMAND="${1:-}"
-REMOTE_USER="${2:-one}"
-REMOTE="${REMOTE_USER}@${REMOTE_HOST}"
-
-case "$COMMAND" in
-  test)
-    echo "Checking SSH connection to ${REMOTE}..."
-    ssh -o ConnectTimeout=10 "$REMOTE" "test -d '$REMOTE_PATH'"
-
-    echo
-    echo "Files/folders that would be uploaded:"
-    rsync -rzcin --out-format="%i %n%L" "$LOCAL_PATH" "${REMOTE}:${REMOTE_PATH}" \
-      | awk '$1 ~ /^</ || $1 ~ /^cd/ { print }'
-    ;;
-  sync)
-    rsync -rzcv "$LOCAL_PATH" "${REMOTE}:${REMOTE_PATH}"
-    ;;
-  *)
-    usage
-    exit 1
-    ;;
-esac