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9 Commits
e1feaa68a8
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feat_suppl
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562caa467d |
@@ -1,113 +0,0 @@
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@token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.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.hm6JtstjaQOzb7oDSXQ-oMWuX_jFQZH-HDr3r3OzPac"
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@host = accone.aplikasi.web.id/one-api
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###
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// create inventaris coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/createInvCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisGolID": 1,
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"CoaInventarisID": 101,
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"CoaHutangID": 102,
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"CoaPembelianID": 103,
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"CoaBebanPenyusutanID": 104,
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"CoaAkumulasiPenyusutanID": 105,
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"CoaLabaPelepasanID": 106,
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"CoaRugiPelepasanID": 107
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}
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###
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// get inventaris coa mapping by ID
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POST https://{{host}}/map/InventarisCoaMapping/getInvCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisCoaMappingID": 1
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}
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###
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// edit inventaris coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/editInvCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisCoaMappingID": 1,
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"M_InventarisGolID": 2,
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"CoaInventarisID": 201,
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"CoaHutangID": 202,
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"CoaPembelianID": 203,
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"CoaBebanPenyusutanID": 204,
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"CoaAkumulasiPenyusutanID": 205,
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"CoaLabaPelepasanID": 206,
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"CoaRugiPelepasanID": 207
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}
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###
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// delete inventaris coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/deleteInvCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisCoaMappingID": 1
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}
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###
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// create inventaris item coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/createInvItemCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_ItemID": 10,
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"CoaInventarisID": 201,
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"CoaHutangID": 202,
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"CoaPembelianID": 203,
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"CoaBebanPenyusutanID": 204,
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"CoaAkumulasiPenyusutanID": 205,
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"CoaLabaPelepasanID": 206,
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"CoaRugiPelepasanID": 207
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}
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###
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// get inventaris item coa mapping by ID
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POST https://{{host}}/map/InventarisCoaMapping/getInvItemCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisItemCoaMappingID": 1
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}
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###
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// edit inventaris item coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/editInvItemCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisItemCoaMappingID": 1,
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"M_ItemID": 11,
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"CoaInventarisID": 301,
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"CoaHutangID": 302,
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"CoaPembelianID": 303,
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"CoaBebanPenyusutanID": 304,
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"CoaAkumulasiPenyusutanID": 305,
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"CoaLabaPelepasanID": 306,
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"CoaRugiPelepasanID": 307
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}
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###
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// delete inventaris item coa mapping
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POST https://{{host}}/map/InventarisCoaMapping/deleteInvItemCoaMapping/
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Content-Type: application/json
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{
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"token": {{token}},
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"M_InventarisItemCoaMappingID": 1
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}
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@@ -1,624 +0,0 @@
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<?php
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class InventarisCoaMapping extends MY_Controller
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{
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var $db;
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public function index()
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{
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echo "Inventaris COA Mapping API";
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}
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public function __construct()
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{
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parent::__construct();
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}
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## QUERY ##
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public function getListCoa()
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{
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try {
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if (!$this->isLogin) {
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throw new Exception('Invalid token');
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}
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$para = $this->sys_input;
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$keyword = "%" . $para['keyword'] . "%";
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$sql = "SELECT
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coaID,
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coaAccountNo,
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coaDescription
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FROM coa
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WHERE coaIsInput = 'Y'
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AND (
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coaDescription LIKE ?
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OR coaAccountNo LIKE ?
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)
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AND coaIsActive = 'Y'
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LIMIT 15";
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$que = $this->db->query($sql, [$keyword, $keyword]);
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if (!$que) {
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throw new Exception('failed to query data inventaris gol', 1);
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}
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$data = $que->result_array();
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$this->sys_ok($data);
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} catch (Exception $e) {
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$msg = '[Error] ' . $e->getMessage();
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$code = $e->getCode();
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if ($code == 0) {
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$this->sys_error($msg);
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} else {
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$this->sys_error_db($msg);
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}
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exit;
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}
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}
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public function getListInventarisGol()
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{
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try {
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if (!$this->isLogin) {
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throw new Exception('Invalid token');
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}
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$sql = "SELECT
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M_InventarisGolID,
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M_InventarisGolCode,
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M_InventarisGolName
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FROM m_inventaris_gol gol
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WHERE gol.M_InventarisGolIsActive = 'Y'
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AND NOT EXISTS (
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SELECT 1
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FROM m_inventaris_coa_mapping m
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WHERE m.M_InventarisCoaMappingM_InventarisGolID = gol.M_InventarisGolID
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AND m.M_InventarisCoaMappingIsActive = 'Y'
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);";
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$que = $this->db->query($sql);
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if (!$que) {
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throw new Exception('failed to query data inventaris gol', 1);
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}
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$data = $que->result_array();
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$output = [
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'records' => $data,
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'total' => count($data)
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];
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$this->sys_ok($output);
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} catch (Exception $e) {
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$msg = '[Error] ' . $e->getMessage();
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$code = $e->getCode();
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if ($code == 0) {
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$this->sys_error($msg);
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} else {
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$this->sys_error_db($msg);
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}
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exit;
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}
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}
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public function getListInventorygolMapping()
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{
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try {
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if (!$this->isLogin) {
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throw new Exception('invalid token');
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}
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$para = $this->sys_input;
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$keyword = "%" . $para['keyword'] . "%";
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$limit = 10;
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$offset = 0;
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if ($para['currpage'] > 0) {
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$offset = ($para['currpage'] - 1) * $limit;
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}
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$sql = "SELECT
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M_InventarisGolID,
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M_InventarisGolCode,
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M_InventarisGolName,
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M_InventarisCoaMappingID,
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M_InventarisCoaMappingCoaInventarisID,
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coaInv.coaAccountNo AS CoaInventarisAccountNo,
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coaInv.coaDescription AS CoaInventarisDescription,
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M_InventarisCoaMappingCoaHutangID,
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coaHtg.coaAccountNo AS CoaHutangAccountNo,
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coaHtg.coaDescription AS CoaHutangDescription,
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M_InventarisCoaMappingCoaBebanPenyusutanID,
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coaBbn.coaAccountNo AS CoaBebanPenyusutanAccountNo,
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coaBbn.coaDescription AS CoaBebanPenyusutanDescription,
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M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
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coaAkm.coaAccountNo AS CoaAkumulasiPenyusutanAccountNo,
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coaAkm.coaDescription AS CoaAkumulasiPenyusutanDescription,
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M_InventarisCoaMappingCoaLabaPelepasanID,
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coaLab.coaAccountNo AS CoaLabaPelepasanAccountNo,
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coaLab.coaDescription AS CoaLabaPelepasanDescription,
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M_InventarisCoaMappingCoaRugiPelepasanID,
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coaRug.coaAccountNo AS CoaRugiPelepasanAccountNo,
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coaRug.coaDescription AS CoaRugiPelepasanDescription
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FROM m_inventaris_gol
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JOIN m_inventaris_coa_mapping
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ON M_InventarisCoaMappingM_InventarisGolID = M_InventarisGolID
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AND M_InventarisCoaMappingIsActive = 'Y'
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AND M_InventarisGolIsActive = 'Y'
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AND M_InventarisGolName LIKE ?
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LEFT JOIN coa AS coaInv
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ON M_InventarisCoaMappingCoaInventarisID = coaInv.coaID
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LEFT JOIN coa AS coaHtg
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ON M_InventarisCoaMappingCoaHutangID = coaHtg.coaID
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LEFT JOIN coa AS coaBbn
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ON M_InventarisCoaMappingCoaBebanPenyusutanID = coaBbn.coaID
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LEFT JOIN coa AS coaAkm
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ON M_InventarisCoaMappingCoaAkumulasiPenyusutanID = coaAkm.coaID
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LEFT JOIN coa AS coaLab
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ON M_InventarisCoaMappingCoaLabaPelepasanID = coaLab.coaID
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LEFT JOIN coa AS coaRug
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ON M_InventarisCoaMappingCoaRugiPelepasanID = coaRug.coaID
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WHERE M_InventarisGolIsActive = 'Y'";
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$sql_data = $sql . " ORDER BY M_InventarisGolID LIMIT ? OFFSET ? ";
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$que = $this->db->query($sql_data, [
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$keyword,
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$limit,
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$offset
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]);
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if (!$que) {
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throw new Exception('failed to query data mapping coa inventaris golongan', 1);
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}
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$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
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$que_total = $this->db->query($sql_total, [$keyword]);
|
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if (!$que_total) {
|
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throw new Exception('failed to get total rows data', 1);
|
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}
|
||||
|
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$this->sys_ok([
|
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"records" => $que->result_array(),
|
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"total" => $que_total->row_array()['total']
|
||||
]);
|
||||
} catch (Exception $e) {
|
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$msg = '[Error] ' . $e->getMessage();
|
||||
$code = $e->getCode();
|
||||
if ($code == 0) {
|
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$this->sys_error($msg);
|
||||
} else {
|
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$this->sys_error_db($msg);
|
||||
}
|
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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()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
$user = $this->sys_user;
|
||||
|
||||
$sql = "INSERT INTO m_inventaris_coa_mapping (
|
||||
M_InventarisCoaMappingM_InventarisGolID,
|
||||
M_InventarisCoaMappingCoaInventarisID,
|
||||
M_InventarisCoaMappingCoaHutangID,
|
||||
M_InventarisCoaMappingCoaPembelianID,
|
||||
M_InventarisCoaMappingCoaBebanPenyusutanID,
|
||||
M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
|
||||
M_InventarisCoaMappingCoaLabaPelepasanID,
|
||||
M_InventarisCoaMappingCoaRugiPelepasanID,
|
||||
M_InventarisCoaMappingCreatedUserID,
|
||||
M_InventarisCoaMappingCreated,
|
||||
M_InventarisCoaMappingLastUpdated
|
||||
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),NOW())";
|
||||
$query = $this->db->query($sql, [
|
||||
$para['M_InventarisGolID'],
|
||||
$para['CoaInventarisID'],
|
||||
$para['CoaHutangID'],
|
||||
$para['CoaPembelianID'],
|
||||
$para['CoaBebanPenyusutanID'],
|
||||
$para['CoaAkumulasiPenyusutanID'],
|
||||
$para['CoaLabaPelepasanID'],
|
||||
$para['CoaRugiPelepasanID'],
|
||||
$user['M_UserID']
|
||||
]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] insert into table m_inventaris_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$insertID = $this->db->insert_id();
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok($insertID);
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
|
||||
public function editInvCoaMapping()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
$user = $this->sys_user;
|
||||
|
||||
$sql = "UPDATE m_inventaris_coa_mapping SET
|
||||
M_InventarisCoaMappingM_InventarisGolID = ?,
|
||||
M_InventarisCoaMappingCoaInventarisID = ?,
|
||||
M_InventarisCoaMappingCoaHutangID = ?,
|
||||
M_InventarisCoaMappingCoaPembelianID = ?,
|
||||
M_InventarisCoaMappingCoaBebanPenyusutanID = ?,
|
||||
M_InventarisCoaMappingCoaAkumulasiPenyusutanID = ?,
|
||||
M_InventarisCoaMappingCoaLabaPelepasanID = ?,
|
||||
M_InventarisCoaMappingCoaRugiPelepasanID = ?,
|
||||
M_InventarisCoaMappingLastUpdated = NOW()
|
||||
WHERE M_InventarisCoaMappingIsActive = 'Y'
|
||||
AND M_InventarisCoaMappingID = ?";
|
||||
$query = $this->db->query($sql, [
|
||||
$para['M_InventarisGolID'],
|
||||
$para['CoaInventarisID'],
|
||||
$para['CoaHutangID'],
|
||||
$para['CoaPembelianID'],
|
||||
$para['CoaBebanPenyusutanID'],
|
||||
$para['CoaAkumulasiPenyusutanID'],
|
||||
$para['CoaLabaPelepasanID'],
|
||||
$para['CoaRugiPelepasanID'],
|
||||
$para['M_InventarisCoaMappingID']
|
||||
]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] update table m_inventaris_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok("[Success] update data inventaris coa mapping");
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
|
||||
public function deleteInvCoaMapping()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
|
||||
$sql = "UPDATE m_inventaris_coa_mapping SET
|
||||
M_InventarisCoaMappingIsActive = 'N',
|
||||
M_InventarisCoaMappingLastUpdated = NOW()
|
||||
WHERE M_InventarisCoaMappingIsActive = 'Y'
|
||||
AND M_InventarisCoaMappingID = ?";
|
||||
$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] soft delete data m_inventaris_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok("[Success] delete data inventaris coa mapping");
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
## 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()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
$user = $this->sys_user;
|
||||
|
||||
$sql = "INSERT INTO m_inventaris_item_coa_mapping (
|
||||
M_InventarisItemCoaMappingM_ItemID,
|
||||
M_InventarisItemCoaMappingCoaInventarisID,
|
||||
M_InventarisItemCoaMappingCoaHutangID,
|
||||
M_InventarisItemCoaMappingCoaPembelianID,
|
||||
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
|
||||
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
|
||||
M_InventarisItemCoaMappingCoaLabaPelepasanID,
|
||||
M_InventarisItemCoaMappingCoaRugiPelepasanID,
|
||||
M_InventarisItemCoaMappingCreatedUserID,
|
||||
M_InventarisItemCoaMappingCreated,
|
||||
M_InventarisItemCoaMappingLastUpdated
|
||||
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),NOW())";
|
||||
$query = $this->db->query($sql, [
|
||||
$para['M_ItemID'],
|
||||
$para['CoaInventarisID'],
|
||||
$para['CoaHutangID'],
|
||||
$para['CoaPembelianID'],
|
||||
$para['CoaBebanPenyusutanID'],
|
||||
$para['CoaAkumulasiPenyusutanID'],
|
||||
$para['CoaLabaPelepasanID'],
|
||||
$para['CoaRugiPelepasanID'],
|
||||
$user['M_UserID']
|
||||
]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] insert into table m_inventaris_item_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$insertID = $this->db->insert_id();
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok("[Success] insert coa item");
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
|
||||
public function editInvItemCoaMapping()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
$user = $this->sys_user;
|
||||
|
||||
$sql = "UPDATE m_inventaris_item_coa_mapping SET
|
||||
M_InventarisItemCoaMappingM_ItemID = ?,
|
||||
M_InventarisItemCoaMappingCoaInventarisID = ?,
|
||||
M_InventarisItemCoaMappingCoaHutangID = ?,
|
||||
M_InventarisItemCoaMappingCoaPembelianID = ?,
|
||||
M_InventarisItemCoaMappingCoaBebanPenyusutanID = ?,
|
||||
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID = ?,
|
||||
M_InventarisItemCoaMappingCoaLabaPelepasanID = ?,
|
||||
M_InventarisItemCoaMappingCoaRugiPelepasanID = ?,
|
||||
M_InventarisItemCoaMappingLastUpdated = NOW()
|
||||
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
|
||||
AND M_InventarisItemCoaMappingID = ?";
|
||||
$query = $this->db->query($sql, [
|
||||
$para['M_ItemID'],
|
||||
$para['CoaInventarisID'],
|
||||
$para['CoaHutangID'],
|
||||
$para['CoaPembelianID'],
|
||||
$para['CoaBebanPenyusutanID'],
|
||||
$para['CoaAkumulasiPenyusutanID'],
|
||||
$para['CoaLabaPelepasanID'],
|
||||
$para['CoaRugiPelepasanID'],
|
||||
$para['M_InventarisItemCoaMappingID']
|
||||
]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] update table m_inventaris_item_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok("[Success] update data inventaris item coa mapping");
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
|
||||
public function deleteInvItemCoaMapping()
|
||||
{
|
||||
try {
|
||||
if (!$this->isLogin) {
|
||||
$this->sys_error("invalid token");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_begin();
|
||||
|
||||
$para = $this->sys_input;
|
||||
|
||||
$sql = "UPDATE m_inventaris_item_coa_mapping SET
|
||||
M_InventarisItemCoaMappingIsActive = 'N',
|
||||
M_InventarisItemCoaMappingLastUpdated = NOW()
|
||||
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
|
||||
AND M_InventarisItemCoaMappingID = ?";
|
||||
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
|
||||
if (!$query) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("[Error] soft delete data m_inventaris_item_coa_mapping");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
$this->sys_ok("[Success] delete data inventaris item coa mapping");
|
||||
} catch (Exception $exc) {
|
||||
$msg = $exc->getMessage();
|
||||
$this->sys_error($msg);
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -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 {
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,55 +1,78 @@
|
||||
|
||||
# ============================================================
|
||||
# FILE : PurchaseInvoiceInstallment.http
|
||||
# MODUL : Scheduler — Generate Supplier Installment Cicilan Aset
|
||||
# MODUL : Scheduler — Generate Purchase Invoice Cicilan Aset
|
||||
# ============================================================
|
||||
#
|
||||
# DESKRIPSI
|
||||
# ---------
|
||||
# File ini berisi HTTP request untuk menguji endpoint scheduler
|
||||
# yang secara otomatis membuat baris cicilan ke tabel
|
||||
# supplier_installment setiap bulan.
|
||||
# File ini berisi kumpulan HTTP request untuk menguji endpoint
|
||||
# scheduler yang secara otomatis membuat Purchase Invoice (PI)
|
||||
# cicilan bulanan berdasarkan kontrak aset aktif.
|
||||
#
|
||||
# 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 ###
|
||||
# 2. Ganti nilai @host sesuai environment (local / staging / prod).
|
||||
# 3. Klik "Send Request" di atas tiap blok ### untuk menjalankan
|
||||
# request tersebut secara individual.
|
||||
# 4. Jalankan request secara BERURUTAN sesuai urutan yang disarankan
|
||||
# (lihat keterangan tiap endpoint di bawah).
|
||||
#
|
||||
# ALUR
|
||||
# ----
|
||||
# [1] GenerateMonthlyInvoices → Jalankan proses generate installment
|
||||
# ALUR PENGGUNAAN YANG DISARANKAN
|
||||
# --------------------------------
|
||||
# [1] ListEligibleContracts → Lihat kontrak mana saja yang akan diproses
|
||||
# [2] GenerateMonthlyInvoices → Jalankan proses generate PI cicilan sekaligus
|
||||
# [3] InsertSupplierInvoice → (Opsional) Insert manual 1 PI jika diperlukan
|
||||
#
|
||||
# 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
|
||||
# - startDate & endDate menentukan periode bulan yang diproses.
|
||||
# Biasanya diisi dengan tanggal awal dan akhir bulan berjalan.
|
||||
# - Scheduler ini AMAN dijalankan ulang (idempotent). Kontrak yang
|
||||
# sudah punya PI di bulan yang sama akan dilewati otomatis.
|
||||
# - userID pada InsertSupplierInvoice akan diabaikan; sistem
|
||||
# mengambil userID dari PurchaseOrderAssetContractCreatedUserID.
|
||||
# ============================================================
|
||||
|
||||
@host = https://accone.aplikasi.web.id/one-api
|
||||
|
||||
# ============================================================
|
||||
# [1] GENERATE INSTALLMENT BULANAN (MAIN ENDPOINT)
|
||||
# [1] LIST KONTRAK ELIGIBLE
|
||||
# ============================================================
|
||||
# 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')
|
||||
# Gunakan endpoint ini SEBELUM generate untuk melihat preview
|
||||
# kontrak mana saja yang akan dibuatkan PI pada periode ini.
|
||||
#
|
||||
# Response:
|
||||
# - totalEligible : jumlah kontrak lolos validasi
|
||||
# - totalInserted : jumlah baris berhasil diinsert
|
||||
# - created[] : detail tiap installment yang dibuat
|
||||
# Response berisi daftar kontrak beserta detail cicilan,
|
||||
# status GRNI, dan apakah PI bulan ini sudah ada atau belum.
|
||||
# ============================================================
|
||||
|
||||
### [1] Generate installment untuk periode tertentu
|
||||
### [1] List kontrak cicilan eligible yang belum diproses bulan ini
|
||||
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
|
||||
Content-Type: application/json
|
||||
|
||||
{
|
||||
"startDate": "2026-07-01",
|
||||
"endDate": "2026-07-31"
|
||||
}
|
||||
|
||||
# ============================================================
|
||||
# [2] GENERATE PI CICILAN BULANAN (MAIN ENDPOINT)
|
||||
# ============================================================
|
||||
# Endpoint utama scheduler. Satu request ini akan:
|
||||
# 1. Mengambil semua kontrak aset aktif yang eligible.
|
||||
# 2. Mengecek duplikasi — melewati kontrak yang sudah ada PI-nya.
|
||||
# 3. Membuat nomor PI via fn_penomoran() berdasarkan user
|
||||
# pembuat kontrak (PurchaseOrderAssetContractCreatedUserID).
|
||||
# 4. Insert supplier_invoice + supplier_invoice_detail.
|
||||
#
|
||||
# Response berisi:
|
||||
# - berhasil : daftar PI yang berhasil dibuat (dengan nomorPI, supplierInvoiceID, dll)
|
||||
# - dilewati : daftar kontrak yang dilewati beserta alasannya
|
||||
# ============================================================
|
||||
|
||||
### [2] Generate PI cicilan untuk semua kontrak pada periode ini
|
||||
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
|
||||
Content-Type: application/json
|
||||
|
||||
@@ -58,8 +81,47 @@ Content-Type: application/json
|
||||
"endDate": "2026-07-31"
|
||||
}
|
||||
|
||||
### [1a] Generate installment bulan berjalan (tanpa parameter)
|
||||
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
|
||||
# ============================================================
|
||||
# [3] INSERT MANUAL SATU PI (INTERNAL / DEBUG)
|
||||
# ============================================================
|
||||
# Endpoint ini dipanggil INTERNAL oleh GenerateMonthlyInvoices
|
||||
# via cURL. Gunakan hanya untuk debugging atau insert manual
|
||||
# satu PI tertentu tanpa menjalankan proses batch.
|
||||
#
|
||||
# FIELD WAJIB:
|
||||
# - nomorPI : Nomor PI (format dari fn_penomoran)
|
||||
# - tanggalPI : Tanggal invoice (YYYY-MM-DD)
|
||||
# - tanggalJatuhTempo : Tanggal jatuh tempo (YYYY-MM-DD)
|
||||
# - jumlahCicilan : Nominal cicilan (angka, dalam Rupiah)
|
||||
# - catatan : Catatan singkat pada header invoice
|
||||
# - deskripsi : Deskripsi baris detail invoice
|
||||
# - userID : ID user pembuat (ambil dari kontrak)
|
||||
# - purchaseOrderAssetContractID : ID kontrak aset
|
||||
# - purchaseOrderID : ID Purchase Order
|
||||
# - receiveOrderPoID : ID Receive Order PO (GRNI)
|
||||
# - supplierID : ID Supplier
|
||||
# - purchaseOrderSummaryID : ID summary item PO
|
||||
# - purchaseOrderSummaryItemID : ID item (barang/aset)
|
||||
# - purchaseOrderSummaryItemUnitID: ID satuan item
|
||||
# ============================================================
|
||||
|
||||
### [3] Insert satu supplier_invoice cicilan secara manual (debug)
|
||||
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice
|
||||
Content-Type: application/json
|
||||
|
||||
{}
|
||||
{
|
||||
"nomorPI": "PI-2026-07-0001",
|
||||
"tanggalPI": "2026-07-31",
|
||||
"tanggalJatuhTempo": "2026-08-14",
|
||||
"jumlahCicilan": 15000000,
|
||||
"catatan": "PI Cicilan Otomatis — Kontrak Aset ID 123 periode 2026-07",
|
||||
"deskripsi": "Cicilan Kontrak Aset — Kendaraan Operasional periode 2026-07",
|
||||
"userID": 1,
|
||||
"purchaseOrderAssetContractID": 123,
|
||||
"purchaseOrderID": 456,
|
||||
"receiveOrderPoID": 789,
|
||||
"supplierID": 12,
|
||||
"purchaseOrderSummaryID": 111,
|
||||
"purchaseOrderSummaryItemID": 222,
|
||||
"purchaseOrderSummaryItemUnitID": 333
|
||||
}
|
||||
|
||||
@@ -3,19 +3,20 @@
|
||||
/**
|
||||
* PurchaseInvoiceInstallment
|
||||
*
|
||||
* CRON scheduler untuk membuat baris cicilan otomatis ke tabel supplier_installment
|
||||
* setiap bulan berdasarkan kontrak aset yang aktif dan belum lunas.
|
||||
* Digunakan oleh CRON untuk membuat Purchase Invoice (PI) cicilan aset
|
||||
* secara otomatis setiap bulan berdasarkan kontrak yang aktif.
|
||||
*
|
||||
* Endpoint:
|
||||
* Endpoint utama:
|
||||
* POST /scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
|
||||
* POST /scheduler/PurchaseInvoiceInstallment/CurlGenerateMonthlyInvoices
|
||||
*/
|
||||
class PurchaseInvoiceInstallment extends MY_Controller
|
||||
{
|
||||
var $db;
|
||||
|
||||
var $baseUrl = "https://accone.aplikasi.web.id/one-api/";
|
||||
public function index()
|
||||
{
|
||||
echo "Purchase Invoice Installment — Auto Generate Installment Cicilan Aset";
|
||||
echo "Purchase Invoice Installment — Auto Generate PI Cicilan Aset";
|
||||
}
|
||||
|
||||
public function __construct()
|
||||
@@ -24,121 +25,327 @@ class PurchaseInvoiceInstallment extends MY_Controller
|
||||
}
|
||||
|
||||
/**
|
||||
* GenerateMonthlyInvoices — Step 6
|
||||
* GenerateMonthlyInvoices
|
||||
*
|
||||
* 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.
|
||||
* Membuat Purchase Invoice cicilan untuk semua kontrak aset yang aktif
|
||||
* dan belum lunas pada bulan yang ditentukan.
|
||||
*
|
||||
* Called by CRON daily at 1:00 AM.
|
||||
* Defaults to current month if no startDate/endDate provided.
|
||||
* Parameter (POST JSON):
|
||||
* - startDate : Tanggal awal periode (format YYYY-MM-DD). Default: awal bulan ini.
|
||||
* - endDate : Tanggal akhir periode (format YYYY-MM-DD). Default: akhir bulan ini.
|
||||
* userID diambil otomatis dari token (sys_user["M_UserID"]).
|
||||
* Jika CRON berjalan tanpa token, fallback ke user ID 0.
|
||||
*
|
||||
* Syarat kontrak diproses:
|
||||
* 1. Kontrak aktif dan berstatus "belum lunas"
|
||||
* 2. Nilai cicilan > 0
|
||||
* 3. Jumlah cicilan terbayar < total cicilan
|
||||
* 4. Tanggal kontrak masuk dalam bulan yang dituju
|
||||
* 5. RO sudah confirmed
|
||||
* 6. PO sudah berstatus Approved
|
||||
*/
|
||||
public function GenerateMonthlyInvoices()
|
||||
{
|
||||
try {
|
||||
$para = $this->sys_input;
|
||||
$para = $this->sys_input;
|
||||
// Ambil userID dari token JWT (sys_user). Fallback ke 0 jika CRON berjalan tanpa token.
|
||||
$userID = !empty($this->sys_user["M_UserID"]) ? (int) $this->sys_user["M_UserID"] : 0;
|
||||
$user = $this->getCronUser($userID);
|
||||
|
||||
$userID = !empty($this->sys_user["M_UserID"])
|
||||
? (int) $this->sys_user["M_UserID"]
|
||||
: 0;
|
||||
|
||||
$startDate = !empty($para["startDate"])
|
||||
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
|
||||
? $para["startDate"]
|
||||
: date("Y-m-01");
|
||||
|
||||
$endDate = !empty($para["endDate"])
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
|
||||
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
|
||||
? $para["endDate"]
|
||||
: date("Y-m-t");
|
||||
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
|
||||
// Validasi format tanggal
|
||||
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
|
||||
throw new Exception("Format tanggal tidak valid.");
|
||||
throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
|
||||
}
|
||||
|
||||
if (strtotime($startDate) > strtotime($endDate)) {
|
||||
throw new Exception("startDate > endDate.");
|
||||
throw new Exception("startDate tidak boleh lebih besar dari endDate");
|
||||
}
|
||||
|
||||
// ── Steps 1–5: Get eligible contracts ────────────────────
|
||||
$eligible = $this->getEligibleInstallments($startDate, $endDate);
|
||||
// Tentukan rentang bulan berdasarkan tanggal acuan
|
||||
$monthStart = $startDate;
|
||||
$monthEnd = $endDate;
|
||||
$dayOfMonth = (int) date("d", strtotime($endDate));
|
||||
|
||||
$created = [];
|
||||
$inserted = 0;
|
||||
// -------------------------------------------------------------------------
|
||||
// Ambil semua kontrak cicilan yang memenuhi syarat pada bulan ini
|
||||
// -------------------------------------------------------------------------
|
||||
$sqlKontrak = "SELECT
|
||||
c.PurchaseOrderAssetContractID,
|
||||
c.PurchaseOrderAssetContractPurchaseOrderID,
|
||||
ro.ReceiveOrderPoID AS PurchaseOrderAssetContractReceiveOrderPoID,
|
||||
c.PurchaseOrderAssetContractName,
|
||||
c.PurchaseOrderAssetContractStartDate,
|
||||
c.PurchaseOrderAssetContractEndDate,
|
||||
c.PurchaseOrderAssetContractInstallmentNumber,
|
||||
c.PurchaseOrderAssetContractInstallmentPaid,
|
||||
c.PurchaseOrderAssetContractInstallmentDate,
|
||||
c.PurchaseOrderAssetContractInstallmentPayAmount,
|
||||
c.PurchaseOrderAssetContractCreatedUserID,
|
||||
po.PurchaseOrderID,
|
||||
po.PurchaseOrderNumber,
|
||||
po.PurchaseOrderSupplierID,
|
||||
po.PurchaseOrderPaymentTerm,
|
||||
po.PurchaseOrderWarehouseType,
|
||||
po.PurchaseOrderWarehouseID,
|
||||
ro.ReceiveOrderPoConfirmed,
|
||||
ps.PurchaseOrderSummaryID,
|
||||
ps.PurchaseOrderSummaryItemID,
|
||||
ps.PurchaseOrderSummaryItemUnitID
|
||||
FROM purchase_order_asset_contract c
|
||||
|
||||
$this->db->trans_begin();
|
||||
-- Pastikan PO sudah Approved dan aktif
|
||||
JOIN purchase_order po
|
||||
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
|
||||
AND po.PurchaseOrderIsActive = 'Y'
|
||||
AND po.PurchaseOrderStatus = 'Approved'
|
||||
|
||||
foreach ($eligible as $row) {
|
||||
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
|
||||
|
||||
$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);
|
||||
-- Ambil 1 item PO pertama sebagai referensi baris detail PI
|
||||
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
|
||||
|
||||
// ── 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(), ?)";
|
||||
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 bulan ini
|
||||
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 melewati atau sama dengan hari ini
|
||||
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?";
|
||||
|
||||
$que = $this->db->query($sql, [
|
||||
$row["PurchaseOrderID"],
|
||||
$row["PurchaseOrderSupplierID"],
|
||||
$row["SupplierInvoiceID"],
|
||||
$amount,
|
||||
$installDate,
|
||||
$dueDate,
|
||||
$createdBy
|
||||
]);
|
||||
$params = [$monthEnd, $monthStart, $dayOfMonth];
|
||||
|
||||
if (!$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.");
|
||||
$qryKontrak = $this->db->query($sqlKontrak, $params);
|
||||
if (!$qryKontrak) {
|
||||
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan dari database.");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
$berhasil = []; // PI yang berhasil dibuat
|
||||
$dilewati = []; // PI yang dilewati beserta alasannya
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Proses tiap kontrak satu per satu
|
||||
// -------------------------------------------------------------------------
|
||||
$kontraks = $qryKontrak->result_array();
|
||||
foreach ($kontraks as $kontrak) {
|
||||
|
||||
// Lewati jika item/satuan PO tidak ditemukan (tidak bisa buat baris detail)
|
||||
if (empty($kontrak["PurchaseOrderSummaryItemID"]) || empty($kontrak["PurchaseOrderSummaryItemUnitID"])) {
|
||||
$dilewati[] = [
|
||||
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
|
||||
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
|
||||
"alasan" => "Item atau satuan pada Purchase Order tidak ditemukan, tidak bisa membuat baris detail PI."
|
||||
];
|
||||
continue;
|
||||
}
|
||||
|
||||
// -------------------------------------------------------
|
||||
// Cek apakah PI cicilan bulan ini sudah pernah dibuat
|
||||
// -------------------------------------------------------
|
||||
$sqlCekDuplikat = "SELECT SupplierInvoiceID, SupplierInvoiceNumber
|
||||
FROM supplier_invoice
|
||||
WHERE SupplierInvoiceIsActive = 'Y'
|
||||
AND SupplierInvoiceDate >= DATE(?)
|
||||
AND SupplierInvoiceDate <= DATE(?)
|
||||
AND SupplierInvoiceStatus = 'Draft'
|
||||
AND (
|
||||
SupplierInvoiceReceiveOrderPoID = ?
|
||||
OR EXISTS (
|
||||
SELECT 1
|
||||
FROM supplier_invoice_detail sid
|
||||
WHERE sid.SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
|
||||
AND sid.SupplierInvoiceDetailReceiveOrderPoID = ?
|
||||
AND sid.SupplierInvoiceDetailIsActive = 'Y'
|
||||
)
|
||||
)
|
||||
LIMIT 1";
|
||||
|
||||
$qryCekDuplikat = $this->db->query($sqlCekDuplikat, [
|
||||
$monthStart,
|
||||
$monthEnd,
|
||||
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"]
|
||||
]);
|
||||
|
||||
if (!$qryCekDuplikat) {
|
||||
$this->sys_error_db("Gagal memeriksa duplikasi PI cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
|
||||
exit;
|
||||
}
|
||||
|
||||
if ($qryCekDuplikat->num_rows() > 0) {
|
||||
$piExisting = $qryCekDuplikat->row_array();
|
||||
$dilewati[] = [
|
||||
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
|
||||
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
|
||||
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
"supplierInvoiceID" => $piExisting["SupplierInvoiceID"],
|
||||
"nomorInvoice" => $piExisting["SupplierInvoiceNumber"],
|
||||
"alasan" => "PI cicilan untuk bulan ini sudah dibuat sebelumnya, tidak perlu dibuat ulang."
|
||||
];
|
||||
continue;
|
||||
}
|
||||
|
||||
$contractUserID = (int) ($kontrak["PurchaseOrderAssetContractCreatedUserID"] ?? 0);
|
||||
$contractUser = $this->getCronUser($contractUserID);
|
||||
|
||||
// Generate nomor PI otomatis via stored function fn_penomoran
|
||||
$nomorPI = $this->generateNomorPI($kontrak, $contractUser);
|
||||
|
||||
$jumlahCicilan = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
|
||||
$paymentTerm = isset($kontrak["PurchaseOrderPaymentTerm"]) && $kontrak["PurchaseOrderPaymentTerm"] !== null
|
||||
? (int) $kontrak["PurchaseOrderPaymentTerm"]
|
||||
: 0;
|
||||
$tanggalJatuhTempo = $this->hitungJatuhTempo($endDate, $paymentTerm);
|
||||
$catatan = "PI Cicilan Otomatis — Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"] . " periode " . date("Y-m", strtotime($startDate));
|
||||
|
||||
// -------------------------------------------------------
|
||||
// INSERT header + detail Purchase Invoice (supplier_invoice & supplier_invoice_detail)
|
||||
// -------------------------------------------------------
|
||||
$deskripsi = $kontrak["PurchaseOrderAssetContractName"] != ""
|
||||
? $kontrak["PurchaseOrderAssetContractName"]
|
||||
: "Cicilan Kontrak Aset ID " . $kontrak["PurchaseOrderAssetContractID"];
|
||||
$deskripsi .= " periode " . date("Y-m", strtotime($startDate));
|
||||
|
||||
$payloadInsert = [
|
||||
"nomorPI" => $nomorPI,
|
||||
"tanggalPI" => $endDate,
|
||||
"tanggalJatuhTempo" => $tanggalJatuhTempo,
|
||||
"jumlahCicilan" => $jumlahCicilan,
|
||||
"catatan" => $catatan,
|
||||
"deskripsi" => $deskripsi,
|
||||
"userID" => $contractUserID,
|
||||
"purchaseOrderAssetContractID" => $kontrak["PurchaseOrderAssetContractID"],
|
||||
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
|
||||
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
"supplierID" => $kontrak["PurchaseOrderSupplierID"],
|
||||
"purchaseOrderSummaryID" => $kontrak["PurchaseOrderSummaryID"],
|
||||
"purchaseOrderSummaryItemID" => $kontrak["PurchaseOrderSummaryItemID"],
|
||||
"purchaseOrderSummaryItemUnitID" => $kontrak["PurchaseOrderSummaryItemUnitID"]
|
||||
];
|
||||
|
||||
$hasilInsert = $this->curlInsertSupplierInvoice($payloadInsert);
|
||||
if ($hasilInsert === false) {
|
||||
$this->sys_error_db("Gagal menyimpan Purchase Invoice cicilan untuk kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
|
||||
exit;
|
||||
}
|
||||
|
||||
if (!empty($hasilInsert["duplicate"])) {
|
||||
$dilewati[] = [
|
||||
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
|
||||
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
|
||||
"receiveOrderPoID" => $kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
"supplierInvoiceID" => $hasilInsert["supplierInvoiceID"],
|
||||
"nomorInvoice" => $hasilInsert["supplierInvoiceNumber"],
|
||||
"alasan" => "PI cicilan untuk bulan ini sudah dibuat sebelumnya, tidak perlu dibuat ulang."
|
||||
];
|
||||
continue;
|
||||
}
|
||||
|
||||
$supplierInvoiceID = $hasilInsert["supplierInvoiceID"];
|
||||
|
||||
// -------------------------------------------------------
|
||||
// UPDATE jumlah cicilan terbayar pada kontrak
|
||||
// -------------------------------------------------------
|
||||
$this->db->trans_begin();
|
||||
|
||||
$cicilanTerbayarBaru = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
|
||||
$statusKontrakBaru = $cicilanTerbayarBaru >= (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"]
|
||||
? "lunas"
|
||||
: "belum lunas";
|
||||
|
||||
$sqlUpdateKontrak = "UPDATE purchase_order_asset_contract
|
||||
SET PurchaseOrderAssetContractReceiveOrderPoID = ?,
|
||||
PurchaseOrderAssetContractInstallmentPaid = ?,
|
||||
PurchaseOrderAssetContractStatus = ?,
|
||||
PurchaseOrderAssetContractLastUpdated = NOW()
|
||||
WHERE PurchaseOrderAssetContractID = ?
|
||||
AND PurchaseOrderAssetContractIsActive = 'Y'";
|
||||
|
||||
$qryUpdateKontrak = $this->db->query($sqlUpdateKontrak, [
|
||||
$kontrak["PurchaseOrderAssetContractReceiveOrderPoID"],
|
||||
$cicilanTerbayarBaru,
|
||||
$statusKontrakBaru,
|
||||
$kontrak["PurchaseOrderAssetContractID"]
|
||||
]);
|
||||
|
||||
if (!$qryUpdateKontrak) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("Gagal memperbarui data cicilan terbayar pada kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ".");
|
||||
exit;
|
||||
}
|
||||
|
||||
// Pastikan tidak ada error di dalam transaksi sebelum commit
|
||||
if ($this->db->trans_status() === false) {
|
||||
$this->db->trans_rollback();
|
||||
$this->sys_error_db("Transaksi database gagal saat memproses kontrak ID " . $kontrak["PurchaseOrderAssetContractID"] . ". Semua perubahan dibatalkan.");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->db->trans_commit();
|
||||
|
||||
// Catat PI yang berhasil dibuat
|
||||
$berhasil[] = [
|
||||
"kontrakID" => $kontrak["PurchaseOrderAssetContractID"],
|
||||
"purchaseOrderID" => $kontrak["PurchaseOrderID"],
|
||||
"supplierInvoiceID" => $supplierInvoiceID,
|
||||
"nomorInvoice" => $nomorPI,
|
||||
"jumlahCicilan" => $jumlahCicilan
|
||||
];
|
||||
}
|
||||
|
||||
// -------------------------------------------------------
|
||||
// Response sukses — ringkasan hasil proses
|
||||
// -------------------------------------------------------
|
||||
$this->sys_ok([
|
||||
"startDate" => $startDate,
|
||||
"endDate" => $endDate,
|
||||
"totalEligible" => count($eligible),
|
||||
"totalInserted" => $inserted,
|
||||
"created" => $created
|
||||
"periodeAwal" => $monthStart,
|
||||
"periodeAkhir" => $monthEnd,
|
||||
"totalDibuat" => count($berhasil),
|
||||
"totalDilewati" => count($dilewati),
|
||||
"daftarDibuat" => $berhasil,
|
||||
"daftarDilewati" => $dilewati
|
||||
]);
|
||||
|
||||
} catch (Exception $exc) {
|
||||
if ($this->db->trans_status() === false) {
|
||||
$this->db->trans_rollback();
|
||||
@@ -147,6 +354,229 @@ class PurchaseInvoiceInstallment extends MY_Controller
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Kirim payload insert supplier_invoice ke controller terpisah via cURL.
|
||||
*
|
||||
* @param array $payload
|
||||
* @return array|false
|
||||
*/
|
||||
private function curlInsertSupplierInvoice($payload)
|
||||
{
|
||||
$endpoint = rtrim($this->baseUrl, "/") . "/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice";
|
||||
|
||||
$ch = curl_init($endpoint);
|
||||
curl_setopt_array($ch, [
|
||||
CURLOPT_RETURNTRANSFER => true,
|
||||
CURLOPT_POST => true,
|
||||
CURLOPT_HTTPHEADER => [
|
||||
"Content-Type: application/json",
|
||||
"Accept: application/json"
|
||||
],
|
||||
CURLOPT_POSTFIELDS => json_encode($payload),
|
||||
CURLOPT_CONNECTTIMEOUT => 15,
|
||||
CURLOPT_TIMEOUT => 120
|
||||
]);
|
||||
|
||||
$response = curl_exec($ch);
|
||||
if (curl_errno($ch)) {
|
||||
$pesanError = curl_error($ch);
|
||||
curl_close($ch);
|
||||
$this->sys_error("Gagal menghubungi endpoint insert supplier_invoice. Detail: " . $pesanError);
|
||||
return false;
|
||||
}
|
||||
|
||||
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);
|
||||
curl_close($ch);
|
||||
|
||||
if ($httpCode < 200 || $httpCode >= 300) {
|
||||
$this->sys_error("Endpoint insert supplier_invoice mengembalikan HTTP " . $httpCode . ".");
|
||||
return false;
|
||||
}
|
||||
|
||||
$decoded = json_decode($response, true);
|
||||
if (!is_array($decoded)) {
|
||||
$this->sys_error("Response insert supplier_invoice tidak valid JSON.");
|
||||
return false;
|
||||
}
|
||||
|
||||
if (!isset($decoded["status"]) || strtoupper($decoded["status"]) !== "OK") {
|
||||
$pesan = isset($decoded["message"]) ? $decoded["message"] : "Insert supplier_invoice gagal.";
|
||||
$this->sys_error($pesan);
|
||||
return false;
|
||||
}
|
||||
|
||||
return isset($decoded["data"]) && is_array($decoded["data"]) ? $decoded["data"] : $decoded;
|
||||
}
|
||||
|
||||
public function ListEligibleContracts()
|
||||
{
|
||||
try {
|
||||
$para = $this->sys_input;
|
||||
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
|
||||
? $para["startDate"]
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-01", strtotime($para["date"])) : date("Y-m-01"));
|
||||
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
|
||||
? $para["endDate"]
|
||||
: (isset($para["date"]) && $para["date"] != "" ? date("Y-m-t", strtotime($para["date"])) : date("Y-m-t"));
|
||||
|
||||
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
|
||||
throw new Exception("Format tanggal tidak valid. Gunakan format YYYY-MM-DD, contoh: 2025-07-01");
|
||||
}
|
||||
|
||||
if (strtotime($startDate) > strtotime($endDate)) {
|
||||
throw new Exception("startDate tidak boleh lebih besar dari endDate");
|
||||
}
|
||||
|
||||
$monthStart = $startDate;
|
||||
$monthEnd = $endDate;
|
||||
$dayOfMonth = (int) date("d", strtotime($endDate));
|
||||
|
||||
$sqlKontrak = "SELECT
|
||||
c.PurchaseOrderAssetContractID,
|
||||
c.PurchaseOrderAssetContractPurchaseOrderID,
|
||||
ro.ReceiveOrderPoID AS PurchaseOrderAssetContractReceiveOrderPoID,
|
||||
c.PurchaseOrderAssetContractName,
|
||||
c.PurchaseOrderAssetContractStartDate,
|
||||
c.PurchaseOrderAssetContractEndDate,
|
||||
c.PurchaseOrderAssetContractInstallmentNumber,
|
||||
c.PurchaseOrderAssetContractInstallmentPaid,
|
||||
c.PurchaseOrderAssetContractInstallmentDate,
|
||||
c.PurchaseOrderAssetContractInstallmentPayAmount,
|
||||
po.PurchaseOrderID,
|
||||
po.PurchaseOrderNumber,
|
||||
po.PurchaseOrderSupplierID,
|
||||
po.PurchaseOrderPaymentTerm,
|
||||
po.PurchaseOrderWarehouseType,
|
||||
po.PurchaseOrderWarehouseID,
|
||||
ro.ReceiveOrderPoConfirmed,
|
||||
ps.PurchaseOrderSummaryID,
|
||||
ps.PurchaseOrderSummaryItemID,
|
||||
ps.PurchaseOrderSummaryItemUnitID
|
||||
FROM purchase_order_asset_contract c
|
||||
JOIN purchase_order po
|
||||
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
|
||||
AND po.PurchaseOrderIsActive = 'Y'
|
||||
AND po.PurchaseOrderStatus = 'Approved'
|
||||
|
||||
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
|
||||
|
||||
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
|
||||
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) <= ?
|
||||
ORDER BY c.PurchaseOrderAssetContractID ASC";
|
||||
|
||||
$qryKontrak = $this->db->query($sqlKontrak, [$monthEnd, $monthStart, $dayOfMonth]);
|
||||
if (!$qryKontrak) {
|
||||
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan eligible.");
|
||||
exit;
|
||||
}
|
||||
|
||||
$this->sys_ok([
|
||||
"startDate" => $startDate,
|
||||
"endDate" => $endDate,
|
||||
"periodeAwal" => $monthStart,
|
||||
"periodeAkhir" => $monthEnd,
|
||||
"total" => $qryKontrak->num_rows(),
|
||||
"records" => $qryKontrak->result_array()
|
||||
]);
|
||||
} catch (Exception $exc) {
|
||||
$this->sys_error($exc->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* CurlGenerateMonthlyInvoices
|
||||
*
|
||||
* Wrapper untuk memanggil GenerateMonthlyInvoices melalui HTTP request (cURL).
|
||||
* Cocok digunakan oleh CRON eksternal yang tidak bisa memanggil function PHP langsung.
|
||||
*
|
||||
* Parameter (POST JSON):
|
||||
* - baseUrl : Base URL server tujuan. Default: URL server ini sendiri.
|
||||
* - startDate : Tanggal awal periode (YYYY-MM-DD). Default: awal bulan ini.
|
||||
* - endDate : Tanggal akhir periode (YYYY-MM-DD). Default: akhir bulan ini.
|
||||
* - userID : ID user yang menjalankan. Default: 0.
|
||||
*/
|
||||
|
||||
// =========================================================================
|
||||
// FUNGSI PRIVATE / HELPER
|
||||
// =========================================================================
|
||||
|
||||
/**
|
||||
* Generate nomor Purchase Invoice.
|
||||
*
|
||||
* @param array $kontrak Data baris kontrak dari query
|
||||
* @param array $user Data user CRON
|
||||
* @return string Nomor PI yang dihasilkan
|
||||
*/
|
||||
private function generateNomorPI($kontrak, $user)
|
||||
{
|
||||
$userID = isset($user["M_UserID"]) ? (int) $user["M_UserID"] : 0;
|
||||
|
||||
// Tentukan area ID dan type
|
||||
$areaid = isset($user["M_BranchID"]) && (int) $user["M_BranchID"] > 0 ? (int) $user["M_BranchID"] : 0;
|
||||
$areatype = 'B';
|
||||
if (isset($user["loginLevel"]) && $user["loginLevel"] == 'regional') {
|
||||
$areaid = isset($user["S_RegionalID"]) && (int) $user["S_RegionalID"] > 0 ? (int) $user["S_RegionalID"] : 0;
|
||||
$areatype = 'R';
|
||||
}
|
||||
|
||||
// Ambil divisi user
|
||||
$userDivID = 0;
|
||||
if ($userID > 0) {
|
||||
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
|
||||
WHERE M_UserDivisionM_UserID = ? AND M_UserDivisionIsActive = 'Y' LIMIT 1";
|
||||
$queusrdivisi = $this->db->query($sqlusrdivisi, [$userID]);
|
||||
if ($queusrdivisi && $queusrdivisi->num_rows() > 0) {
|
||||
$userDivID = (int) $queusrdivisi->row_array()['M_UserDivisionDivisionID'];
|
||||
}
|
||||
}
|
||||
|
||||
// Jalankan stored function fn_penomoran
|
||||
$sqlnum = "SELECT `fn_penomoran`(?, ?, ?, ?, ?, ?) AS numpd;";
|
||||
$quenum = $this->db->query($sqlnum, ['PI', $userDivID, $areatype, $areaid, 'SM', 'N']);
|
||||
if ($quenum && $quenum->num_rows() > 0) {
|
||||
return $quenum->row_array()['numpd'];
|
||||
}
|
||||
|
||||
// Fallback jika stored function gagal
|
||||
$contractID = isset($kontrak["PurchaseOrderAssetContractID"]) ? (int) $kontrak["PurchaseOrderAssetContractID"] : 0;
|
||||
return "PI-INS-FALLBACK-" . $contractID . "-" . date("Ymd");
|
||||
}
|
||||
|
||||
/**
|
||||
* Ambil data user berdasarkan userID untuk keperluan CRON.
|
||||
* Jika user tidak ditemukan, kembalikan data default (tanpa branch/regional).
|
||||
@@ -208,95 +638,4 @@ class PurchaseInvoiceInstallment extends MY_Controller
|
||||
$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();
|
||||
}
|
||||
}
|
||||
|
||||
@@ -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;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,22 +1,20 @@
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<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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||||
public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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||||
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||||
public function add_notes($orderid)
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||||
{
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$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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var $db_onedev;
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||||
public function index()
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||||
{
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||||
echo "Bill API";
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||||
}
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||||
public function __construct()
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||||
{
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||||
parent::__construct();
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||||
$this->db_onedev = $this->load->database("onedev", true);
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}
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public function add_notes($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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@@ -43,205 +41,63 @@ class Bill extends MY_Controller
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$orderid}
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SupplierPaymentSupplierInvoiceID = {$orderid}
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AND
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SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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||||
$query = $this->db_onedev->query($sql);
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||||
if ($query) {
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||||
$rows = $query->result_array();
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||||
if ($rows) {
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||||
foreach ($rows as $k => $v) {
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||||
$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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||||
}
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}
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return $rows;
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||||
} else {
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||||
$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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foreach($rows as $k => $v){
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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||||
}
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||||
}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid){
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$sql = "SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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public function add_notes_downpayment($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
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SupplierPaymentID AS note_id,
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SupplierDownpaymentID AS detail_id,
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SupplierPaymentDate AS note_date,
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SupplierPaymentNumber AS note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
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SUM(SupplierDownpaymentAmount) AS note_amount,
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n.M_UserUsername AS note_user,
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SupplierDownpaymentIsActive AS note_active,
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'N' AS show_detail,
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SupplierPaymentNote AS keterangan,
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SupplierPaymentCoaID,
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coaID,
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||||
coaDescription,
|
||||
SupplierPaymentIsConfirm,
|
||||
CONCAT(
|
||||
'Confirmed by : ',c.M_UserUsername, ' ',
|
||||
DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
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) AS d_confirm,
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SupplierPaymentIsApproved,
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CONCAT(
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'Approved by : ',a.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
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) AS d_approved,
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CONCAT(
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'Verified by : ',b.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
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) AS d_verif
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FROM supplier_payment
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JOIN supplier_downpayment
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ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
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AND SupplierDownpaymentIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
|
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
|
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
|
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WHERE SupplierPaymentSupplierDownpaymentID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
|
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
|
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$rows = $query->result_array();
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return $rows ?: [];
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} else {
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$this->sys_error_db("get DP notes", $this->db_onedev);
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exit;
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}
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}
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public function add_notes_installment($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierInstallmentID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierInstallmentID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierInstallmentAmount) as note_amount,
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n.M_UserUsername as note_user,
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SupplierInstallmentIsActive as note_active,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT(
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'Confirmed by : ',c.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')
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) AS d_confirm,
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SupplierPaymentIsApproved,
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CONCAT(
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'Approved by : ',a.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
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) AS d_approved,
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CONCAT(
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'Verified by : ',b.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
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) AS d_verif
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FROM supplier_payment
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JOIN supplier_installment
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ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
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AND SupplierInstallmentIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE SupplierPaymentSupplierInstallmentID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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return $rows ?: [];
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} else {
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$this->sys_error_db("get Installment notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid)
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{
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$sql_dp = "SELECT
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Fa_ClassDownPaymentCoaID
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FROM supplier_invoice_detail
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JOIN m_item
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ON M_ItemID = SupplierInvoiceDetailItemID
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AND SupplierInvoiceDetailSupplierInvoiceID = ?
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AND SupplierInvoiceDetailIsActive = 'Y'
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AND SupplierInvoiceDetailIsVerified = 'Y'
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JOIN fa_class
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ON Fa_ClassID = M_ItemFa_ClassID
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AND Fa_ClassIsActive = 'Y'";
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$que_dp = $this->db_onedev->query($sql_dp, [$orderid]);
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if (!$que_dp) {
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$this->sys_error_db("failed to get coa id dp tagihans", $this->db_onedev);
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||||
exit;
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||||
}
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$dataDP = $que_dp->result_array();
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$excludeIds = array_column($dataDP, 'Fa_ClassDownPaymentCoaID');
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$excludeIds[] = 563; // always excluded
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||||
$excludeIds = array_unique($excludeIds);
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$excludeIds = array_values($excludeIds); // re-index
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$notInPlaceholders = implode(',', array_fill(0, count($excludeIds), '?'));
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$sql = "SELECT
|
||||
SupplierInvoiceID as tagihan_id,
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||||
PurchaseOrderNumber as tagihan_number,
|
||||
jurnalTxDescription as pasien,
|
||||
jurnalTxCredit as tagihan_total,
|
||||
IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
|
||||
0 as tagihan_bayar,
|
||||
DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
|
||||
SupplierInvoiceIsActive as tagihan_active,
|
||||
'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
|
||||
PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
|
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FROM supplier_invoice
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JOIN receive_order_po
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||||
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
|
||||
JOIN receive_order_po_detail
|
||||
ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
|
||||
JOIN purchase_order
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||||
ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
|
||||
JOIN jurnal_addon
|
||||
ON jurnalAddOnValue = SupplierInvoiceNumber
|
||||
AND jurnalAddOnIsActive = 'Y'
|
||||
JOIN jurnal_tx
|
||||
ON jurnalTxJurnalID = jurnalAddOnJurnalID
|
||||
AND jurnalTxIsActive = 'Y'
|
||||
AND jurnalTxCredit <> 0
|
||||
AND jurnalTxCoaID NOT IN ($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;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user