Compare commits
9 Commits
e62ec1d994
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feat_suppl
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@@ -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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{
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"token": {{token}},
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"M_InventarisItemCoaMappingID": 1
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}
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@@ -1,361 +0,0 @@
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<?php
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class InventarisCoaMapping extends MY_Controller {
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var $db;
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public function index() {
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echo "Inventaris COA Mapping API";
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}
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public function __construct()
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{
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parent::__construct();
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}
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## MUTATIONS ##
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public function createInvCoaMapping() {
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$this->db->trans_begin();
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$para = $this->sys_input;
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$user = $this->sys_user;
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$sql = "INSERT INTO m_inventaris_coa_mapping (
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M_InventarisCoaMappingM_InventarisGolID,
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M_InventarisCoaMappingCoaInventarisID,
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M_InventarisCoaMappingCoaHutangID,
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M_InventarisCoaMappingCoaPembelianID,
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M_InventarisCoaMappingCoaBebanPenyusutanID,
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M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
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M_InventarisCoaMappingCoaLabaPelepasanID,
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M_InventarisCoaMappingCoaRugiPelepasanID,
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M_InventarisCoaMappingCreatedUserID,
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M_InventarisCoaMappingCreated,
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M_InventarisCoaMappingLastUpdated
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) VALUES (?,?,?,?,?,?,?,?,?,NOW(),NOW())";
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$query = $this->db->query($sql, [
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$para['M_InventarisGolID'],
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$para['CoaInventarisID'],
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$para['CoaHutangID'],
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$para['CoaPembelianID'],
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$para['CoaBebanPenyusutanID'],
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$para['CoaAkumulasiPenyusutanID'],
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$para['CoaLabaPelepasanID'],
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$para['CoaRugiPelepasanID'],
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$user['M_UserID']
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]);
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if (!$query) {
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$this->db->trans_rollback();
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$this->sys_error_db("[Error] insert into table m_inventaris_coa_mapping");
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exit;
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}
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$insertID = $this->db->insert_id();
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$this->db->trans_commit();
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$this->sys_ok($insertID);
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} catch (Exception $exc) {
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$msg = $exc->getMessage();
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$this->sys_error($msg);
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}
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}
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## QUERY ##
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public function getInvCoaMapping() {
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try {
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|
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$sql = "SELECT
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M_InventarisCoaMappingID,
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M_InventarisCoaMappingM_InventarisGolID,
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M_InventarisCoaMappingCoaInventarisID,
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M_InventarisCoaMappingCoaHutangID,
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M_InventarisCoaMappingCoaPembelianID,
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M_InventarisCoaMappingCoaBebanPenyusutanID,
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M_InventarisCoaMappingCoaAkumulasiPenyusutanID,
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M_InventarisCoaMappingCoaLabaPelepasanID,
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M_InventarisCoaMappingCoaRugiPelepasanID,
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M_InventarisCoaMappingCreatedUserID,
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M_InventarisCoaMappingCreated,
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M_InventarisCoaMappingLastUpdated
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FROM m_inventaris_coa_mapping
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WHERE M_InventarisCoaMappingIsActive = 'Y'
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AND M_InventarisCoaMappingID = ?";
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$query = $this->db->query($sql, [$para['M_InventarisCoaMappingID']]);
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if (!$query) {
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|
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$this->sys_error_db("[Error] get data m_inventaris_coa_mapping");
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exit;
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|
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}
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|
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$data = $query->row_array();
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|
||||||
|
|
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$this->sys_ok($data);
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|
||||||
} catch (Exception $exc) {
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|
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$msg = $exc->getMessage();
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|
||||||
$this->sys_error($msg);
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|
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}
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}
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|
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## MUTATIONS ##
|
|
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public function editInvCoaMapping() {
|
|
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try {
|
|
||||||
if (!$this->isLogin) {
|
|
||||||
$this->sys_error("invalid token");
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
|
|
||||||
$this->db->trans_begin();
|
|
||||||
|
|
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$para = $this->sys_input;
|
|
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$user = $this->sys_user;
|
|
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|
|
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$sql = "UPDATE m_inventaris_coa_mapping SET
|
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M_InventarisCoaMappingM_InventarisGolID = ?,
|
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M_InventarisCoaMappingCoaInventarisID = ?,
|
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M_InventarisCoaMappingCoaHutangID = ?,
|
|
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M_InventarisCoaMappingCoaPembelianID = ?,
|
|
||||||
M_InventarisCoaMappingCoaBebanPenyusutanID = ?,
|
|
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M_InventarisCoaMappingCoaAkumulasiPenyusutanID = ?,
|
|
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M_InventarisCoaMappingCoaLabaPelepasanID = ?,
|
|
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M_InventarisCoaMappingCoaRugiPelepasanID = ?,
|
|
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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);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
## 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();
|
|
||||||
$this->sys_ok($insertID);
|
|
||||||
} catch (Exception $exc) {
|
|
||||||
$msg = $exc->getMessage();
|
|
||||||
$this->sys_error($msg);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
## QUERY ITEM ##
|
|
||||||
public function getInvItemCoaMapping() {
|
|
||||||
try {
|
|
||||||
if (!$this->isLogin) {
|
|
||||||
$this->sys_error("invalid token");
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
|
|
||||||
$para = $this->sys_input;
|
|
||||||
|
|
||||||
$sql = "SELECT
|
|
||||||
M_InventarisItemCoaMappingID,
|
|
||||||
M_InventarisItemCoaMappingM_ItemID,
|
|
||||||
M_InventarisItemCoaMappingCoaInventarisID,
|
|
||||||
M_InventarisItemCoaMappingCoaHutangID,
|
|
||||||
M_InventarisItemCoaMappingCoaPembelianID,
|
|
||||||
M_InventarisItemCoaMappingCoaBebanPenyusutanID,
|
|
||||||
M_InventarisItemCoaMappingCoaAkumulasiPenyusutanID,
|
|
||||||
M_InventarisItemCoaMappingCoaLabaPelepasanID,
|
|
||||||
M_InventarisItemCoaMappingCoaRugiPelepasanID,
|
|
||||||
M_InventarisItemCoaMappingCreatedUserID,
|
|
||||||
M_InventarisItemCoaMappingCreated,
|
|
||||||
M_InventarisItemCoaMappingLastUpdated
|
|
||||||
FROM m_inventaris_item_coa_mapping
|
|
||||||
WHERE M_InventarisItemCoaMappingIsActive = 'Y'
|
|
||||||
AND M_InventarisItemCoaMappingID = ?";
|
|
||||||
$query = $this->db->query($sql, [$para['M_InventarisItemCoaMappingID']]);
|
|
||||||
if (!$query) {
|
|
||||||
$this->sys_error_db("[Error] get data m_inventaris_item_coa_mapping");
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
$data = $query->row_array();
|
|
||||||
|
|
||||||
$this->sys_ok($data);
|
|
||||||
} catch (Exception $exc) {
|
|
||||||
$msg = $exc->getMessage();
|
|
||||||
$this->sys_error($msg);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
## MUTATIONS ITEM ##
|
|
||||||
public function editInvItemCoaMapping() {
|
|
||||||
try {
|
|
||||||
if (!$this->isLogin) {
|
|
||||||
$this->sys_error("invalid token");
|
|
||||||
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);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
@@ -81,58 +81,59 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
}
|
}
|
||||||
|
|
||||||
$limit = 10;
|
$limit = 10;
|
||||||
|
$offset = 0;
|
||||||
|
if ($para['currpage'] > 0) {
|
||||||
|
$offset = ($para['currpage'] - 1) * $limit;
|
||||||
|
}
|
||||||
|
|
||||||
$sql = "SELECT
|
$sql = "SELECT
|
||||||
PurchaseRequestID,
|
PurchaseRequestID,
|
||||||
PurchaseRequestNumber,
|
PurchaseRequestNumber,
|
||||||
PurchaseRequestDetailID,
|
PurchaseRequestDetailID,
|
||||||
PurchaseRequestFlagID,
|
PurchaseRequestFlagID,
|
||||||
M_BranchID,
|
PurchaseRequestFlagM_BranchCode AS BranchCode,
|
||||||
PurchaseRequestFlagM_BranchCode AS BranchCode,
|
PurchaseRequestItemCategoryID AS ItemCategoryID,
|
||||||
PurchaseRequestItemCategoryID AS ItemCategoryID,
|
PurchaseRequestFlagQtyRest - PurchaseRequestFlagQtyProses AS UnprocessFlagQty,
|
||||||
PurchaseRequestFlagQtyRest - PurchaseRequestFlagQtyProses AS UnprocessFlagQty,
|
PurchaseRequestDetailQty AS RequestQty,
|
||||||
PurchaseRequestDetailQty AS RequestQty,
|
PurchaseRequestDetailQty AS OriginalQty,
|
||||||
PurchaseRequestDetailQty AS OriginalQty,
|
M_BranchName,
|
||||||
M_BranchName,
|
M_ItemID,
|
||||||
M_ItemID,
|
M_ItemCode,
|
||||||
M_ItemCode,
|
M_ItemDesc,
|
||||||
M_ItemDesc,
|
ItemUnitID,
|
||||||
ItemUnitID,
|
ItemUnitName,
|
||||||
ItemUnitName,
|
SupplierPricePrice as SupplierPrice
|
||||||
SupplierPricePrice as SupplierPrice,
|
FROM purchase_request
|
||||||
M_UserUsername AS Requestedby
|
JOIN purchase_request_detail ON PurchaseRequestDetailPurchaseRequestID = PurchaseRequestID
|
||||||
FROM purchase_request
|
AND PurchaseRequestDetailIsActive = 'Y'
|
||||||
JOIN purchase_request_detail ON PurchaseRequestDetailPurchaseRequestID = PurchaseRequestID
|
AND PurchaseRequestM_BranchCode = ?
|
||||||
AND PurchaseRequestDetailIsActive = 'Y'
|
AND PurchaseRequestItemCategoryID = '3' -- id category item asset
|
||||||
AND PurchaseRequestItemCategoryID = '3' -- id category item asset
|
AND PurchaseRequestNumber LIKE ?
|
||||||
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID
|
JOIN purchase_request_flag ON PurchaseRequestFlagPurchaseRequestDetailID = PurchaseRequestDetailID
|
||||||
AND (PurchaseRequestNumber LIKE ? OR M_ItemDesc LIKE ?)
|
AND PurchaseRequestFlagStatus = 'PO'
|
||||||
JOIN purchase_request_flag ON PurchaseRequestFlagPurchaseRequestDetailID = PurchaseRequestDetailID
|
AND PurchaseRequestFlagIsActive = 'Y'
|
||||||
AND PurchaseRequestFlagStatus = 'PO'
|
JOIN m_item ON M_ItemID = PurchaseRequestDetailM_ItemID
|
||||||
AND PurchaseRequestFlagIsActive = 'Y'
|
JOIN itemunit ON ItemUnitID = PurchaseRequestDetailItemUnitID
|
||||||
JOIN m_branch ON M_BranchCode = PurchaseRequestFlagM_BranchCode
|
JOIN supplier_price ON SupplierPriceSupplierID = ?
|
||||||
AND M_BranchID = ?
|
AND SupplierPriceM_ItemID = M_ItemID
|
||||||
AND M_BranchIsActive = 'Y'
|
AND SupplierPriceItemUnitID = ItemUnitID
|
||||||
JOIN itemunit ON ItemUnitID = PurchaseRequestDetailItemUnitID
|
AND SupplierPriceIsActive = 'Y'
|
||||||
JOIN supplier_price ON SupplierPriceSupplierID = ?
|
JOIN m_branch ON M_BranchCode = PurchaseRequestFlagM_BranchCode
|
||||||
AND SupplierPriceM_ItemID = M_ItemID
|
AND M_BranchIsActive = 'Y'
|
||||||
AND SupplierPriceItemUnitID = ItemUnitID
|
WHERE NOT EXISTS (
|
||||||
AND SupplierPriceIsActive = 'Y'
|
SELECT 1
|
||||||
JOIN m_user ON M_UserID = PurchaseRequestRequestedBy
|
FROM purchase_order_detail
|
||||||
WHERE NOT EXISTS (
|
JOIN purchase_order ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
|
||||||
SELECT 1
|
AND PurchaseOrderStatus = 'Approved'
|
||||||
FROM purchase_order_detail
|
AND PurchaseOrderIsActive = 'Y'
|
||||||
JOIN purchase_order ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
|
AND PurchaseOrderDetailIsActive = 'Y'
|
||||||
AND PurchaseOrderStatus = 'Approved'
|
WHERE PurchaseOrderDetailPurchaseRequestDetailID = PurchaseRequestDetailID
|
||||||
AND PurchaseOrderIsActive = 'Y'
|
)";
|
||||||
AND PurchaseOrderDetailIsActive = 'Y'
|
|
||||||
WHERE PurchaseOrderDetailPurchaseRequestDetailID = PurchaseRequestDetailID
|
|
||||||
)";
|
|
||||||
|
|
||||||
$sql_data = $sql . " LIMIT ? ";
|
$sql_data = $sql . " LIMIT ? OFFSET ? ";
|
||||||
$que_data = $this->db->query($sql_data, [
|
$que_data = $this->db->query($sql_data, [
|
||||||
$keyword, $keyword, $para['branchID'], $para['supplierID'],
|
$para['branchcode'], $keyword, $para['supplierID'],
|
||||||
$limit
|
$limit, $offset
|
||||||
]);
|
]);
|
||||||
if (!$que_data) {
|
if (!$que_data) {
|
||||||
$this->sys_error_db("[Error] get daftar request data");
|
$this->sys_error_db("[Error] get daftar request data");
|
||||||
@@ -142,7 +143,7 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
|
|
||||||
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
|
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
|
||||||
$que_total = $this->db->query($sql_total, [
|
$que_total = $this->db->query($sql_total, [
|
||||||
$keyword, $keyword, $para['branchID'], $para['supplierID']
|
$para['branchcode'], $keyword, $para['supplierID']
|
||||||
]);
|
]);
|
||||||
if (!$que_total) {
|
if (!$que_total) {
|
||||||
$this->sys_error_db("[Error] get total request aset");
|
$this->sys_error_db("[Error] get total request aset");
|
||||||
@@ -254,13 +255,14 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
$para = $this->sys_input;
|
$para = $this->sys_input;
|
||||||
|
|
||||||
$sql = "SELECT
|
$sql = "SELECT
|
||||||
ContractAssetAttachmentID AS attach_id,
|
PurchaseOrderAssetAttachmentID AS attach_id,
|
||||||
ContractAssetAttachmentFileName AS img_url,
|
PurchaseOrderAssetAttachmentName AS img_url,
|
||||||
ContractAssetAttachmentDate AS created
|
PurchaseOrderAssetAttachmentCreated AS created
|
||||||
FROM contract_asset_attachment
|
FROM purchase_order_asset_attachment
|
||||||
WHERE ContractAssetAttachmentIsActive = 'Y'
|
WHERE PurchaseOrderAssetAttachmentIsActive = 'Y'
|
||||||
AND ContractAssetAttachmentPurchaseOrderAssetContractID = ?
|
AND PurchaseOrderAssetAttachmentContractID = ?
|
||||||
AND ContractAssetAttachmentPurchaseOrderID = ?";
|
AND PurchaseOrderAssetAttachmentPurchaseOrderID = ?
|
||||||
|
AND PurchaseOrderAssetAttachmentType = 'order'";
|
||||||
$que = $this->db->query($sql, [
|
$que = $this->db->query($sql, [
|
||||||
$para['contractID'], $para['poID']
|
$para['contractID'], $para['poID']
|
||||||
]);
|
]);
|
||||||
@@ -458,28 +460,6 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
public function getUserApproveLevel() {
|
|
||||||
try {
|
|
||||||
if (!$this->isLogin) {
|
|
||||||
$this->sys_error("invalid token");
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
|
|
||||||
$user = $this->sys_user;
|
|
||||||
$sql = "SELECT M_UserM_ApproveLevelID FROM m_user
|
|
||||||
WHERE M_UserIsActive = 'Y' AND M_UserID = ? ";
|
|
||||||
$que = $this->db->query($sql, [$user['M_UserID']]);
|
|
||||||
if (!$que) {
|
|
||||||
$this->sys_error_db("[Error] failed get approval level user");
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
$data = $que->row_array();
|
|
||||||
$this->sys_ok($data);
|
|
||||||
} catch (Exception $exc) {
|
|
||||||
$this->sys_error($exc->getMessage());
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
## MUTATIONS ##
|
## MUTATIONS ##
|
||||||
public function createPoAsset() {
|
public function createPoAsset() {
|
||||||
try {
|
try {
|
||||||
@@ -1048,6 +1028,7 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// upload file
|
||||||
public function uploadAttachment() {
|
public function uploadAttachment() {
|
||||||
try {
|
try {
|
||||||
if (!$this->isLogin) {
|
if (!$this->isLogin) {
|
||||||
@@ -1090,18 +1071,19 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
$upload_data = $this->upload->data();
|
$upload_data = $this->upload->data();
|
||||||
$filename = $upload_data['file_name'];
|
$filename = $upload_data['file_name'];
|
||||||
|
|
||||||
$sql_insert = "INSERT INTO contract_asset_attachment (
|
$sql_insert = "INSERT INTO purchase_order_asset_attachment (
|
||||||
ContractAssetAttachmentPurchaseOrderAssetContractID,
|
PurchaseOrderAssetAttachmentContractID,
|
||||||
ContractAssetAttachmentPurchaseOrderID,
|
PurchaseOrderAssetAttachmentPurchaseOrderID,
|
||||||
ContractAssetAttachmentFileName,
|
PurchaseOrderAssetAttachmentName,
|
||||||
ContractAssetAttachmentCreated
|
PurchaseOrderAssetAttachmentType,
|
||||||
) VALUES (?,?,?,NOW())";
|
PurchaseOrderAssetAttachmentCreated
|
||||||
|
) VALUES (?,?,?,?,NOW())";
|
||||||
$que_insert = $this->db->query($sql_insert, [
|
$que_insert = $this->db->query($sql_insert, [
|
||||||
$para['contractID'], $para['poID'], $filename
|
$para['contractID'], $para['poID'], $filename, 'order'
|
||||||
]);
|
]);
|
||||||
if (!$que_insert) {
|
if (!$que_insert) {
|
||||||
$this->db->trans_rollback();
|
$this->db->trans_rollback();
|
||||||
$this->sys_error_db("[Error] failed insert attachment table contract asset attachment");
|
$this->sys_error_db("[Error] failed insert attachment table purchase order asset attachment");
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
} else {
|
} else {
|
||||||
@@ -1186,6 +1168,28 @@ class PurchaseOrderAset extends MY_Controller {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
public function getUserApproveLevel() {
|
||||||
|
try {
|
||||||
|
if (!$this->isLogin) {
|
||||||
|
$this->sys_error("invalid token");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$user = $this->sys_user;
|
||||||
|
$sql = "SELECT M_UserM_ApproveLevelID FROM m_user
|
||||||
|
WHERE M_UserIsActive = 'Y' AND M_UserID = ? ";
|
||||||
|
$que = $this->db->query($sql, [$user['M_UserID']]);
|
||||||
|
if (!$que) {
|
||||||
|
$this->sys_error_db("[Error] failed get approval level user");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
$data = $que->row_array();
|
||||||
|
$this->sys_ok($data);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
private function insertLog($poID, $type, $prm, $dataBefore, $dataAfter, $userID, $desc = '') {
|
private function insertLog($poID, $type, $prm, $dataBefore, $dataAfter, $userID, $desc = '') {
|
||||||
$sql = "INSERT INTO acc_one_log.purchase_order_log (
|
$sql = "INSERT INTO acc_one_log.purchase_order_log (
|
||||||
PurchaseOrderLogPurchaseOrderID,
|
PurchaseOrderLogPurchaseOrderID,
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,90 @@
|
|||||||
|
@host = https://accone.aplikasi.web.id/one-api
|
||||||
|
@date = 2026-07-14
|
||||||
|
@coaBayarID = 1110100001
|
||||||
|
@coaHutangID = 2110100030
|
||||||
|
|
||||||
|
# =============================================================================
|
||||||
|
# JurnalPiCicilanOrderAset — Contoh Pemanggilan Endpoint
|
||||||
|
# =============================================================================
|
||||||
|
# Urutan penggunaan yang disarankan:
|
||||||
|
# 1. ListEligiblePurchaseOrderAssetContracts → lihat kontrak yang akan diproses
|
||||||
|
# 2. GenerateJournalsFromContracts (dryRun=Y) → simulasi tanpa simpan ke DB
|
||||||
|
# 3. GenerateJournalsFromContracts (dryRun=N) → generate jurnal sesungguhnya
|
||||||
|
# 4. CreateJournal → buat jurnal manual 1 per 1
|
||||||
|
# =============================================================================
|
||||||
|
|
||||||
|
|
||||||
|
### 1. Lihat kontrak aset yang eligible untuk dibuatkan jurnal bulan ini
|
||||||
|
GET {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/ListEligiblePurchaseOrderAssetContracts
|
||||||
|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"startDate": "2026-07-01",
|
||||||
|
"endDate": "2026-07-31"
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
### 2. Simulasi generate jurnal (dryRun=Y) — tidak menyimpan ke database
|
||||||
|
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
|
||||||
|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"date" : "{{date}}",
|
||||||
|
"dryRun" : "Y"
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
### 3. Generate jurnal untuk semua kontrak eligible bulan ini (sesungguhnya)
|
||||||
|
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
|
||||||
|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"date" : "{{date}}",
|
||||||
|
"dryRun" : "N"
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
### 4. Generate jurnal untuk 1 kontrak tertentu saja (contractID=99)
|
||||||
|
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
|
||||||
|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"date" : "{{date}}",
|
||||||
|
"dryRun" : "Y",
|
||||||
|
"contractID" : 00
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
### 5. Buat jurnal manual (1 jurnal, input detail sendiri)
|
||||||
|
POST {{host}}/index.php/mockup/scheduler/JurnalPiCicilanOrderAset/CreateJournal
|
||||||
|
Content-Type: application/json
|
||||||
|
|
||||||
|
{
|
||||||
|
"date" : "{{date}}",
|
||||||
|
"branchCode" : "BA",
|
||||||
|
"regionalID" : 8,
|
||||||
|
"branchCompanyID": 1,
|
||||||
|
"jurnalTypeID" : 11,
|
||||||
|
"title" : "Jurnal PI Cicilan Order Aset",
|
||||||
|
"description" : "Cicilan ke-1 dari 12 | Kontrak Kendaraan Operasional | Periode 2026-07",
|
||||||
|
"details" : [
|
||||||
|
{
|
||||||
|
"coaID" : {{coaHutangID}},
|
||||||
|
"description": "Hutang cicilan aset - Kendaraan Operasional",
|
||||||
|
"debit" : 15000000,
|
||||||
|
"credit" : 0,
|
||||||
|
"addonCode" : "PIINSTALMENT",
|
||||||
|
"addonValue" : "42",
|
||||||
|
"mItemID" : 123
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"coaID" : {{coaBayarID}},
|
||||||
|
"description": "Pembayaran cicilan aset - Kendaraan Operasional",
|
||||||
|
"debit" : 0,
|
||||||
|
"credit" : 15000000,
|
||||||
|
"addonCode" : "PIINSTALMENT",
|
||||||
|
"addonValue" : "42",
|
||||||
|
"mItemID" : 123
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1,970 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
/**
|
||||||
|
* JurnalPiCicilanOrderAset
|
||||||
|
*
|
||||||
|
* Controller scheduler untuk membuat jurnal akuntansi atas Purchase Invoice (PI)
|
||||||
|
* cicilan order aset secara otomatis.
|
||||||
|
*
|
||||||
|
* Alur bisnis proses:
|
||||||
|
* 1. Validasi parameter input (tanggal, branchCode, title, description, details)
|
||||||
|
* 2. Insert header jurnal ke tabel `jurnal`
|
||||||
|
* - Nomor jurnal di-generate via fn_numbering('J')
|
||||||
|
* - Tipe jurnal: PAYMENT
|
||||||
|
* - Berisi: title, description, tanggal, regionalID, kode cabang, branchCompanyID
|
||||||
|
* 3. Insert baris transaksi ke tabel `jurnal_tx` (untuk setiap baris cicilan)
|
||||||
|
* - Referensi ke jurnalID header
|
||||||
|
* - COA (Chart of Account) dan deskripsinya:
|
||||||
|
* * Sisi hutang cicilan → nilai DEBIT (diambil dari HutangCoaID di fa_class)
|
||||||
|
* * Sisi pembayaran cicilan → nilai KREDIT (diambil dari ItemCoaID di fa_class)
|
||||||
|
* 4. Insert data tambahan ke tabel `jurnal_addon` (jika ada addonValue atau mItemID)
|
||||||
|
* - Referensi ke jurnalID dan jurnalTxID
|
||||||
|
* - Berisi: addonCode (default: "PIINSTALMENT"), addonValue, mItemID
|
||||||
|
*
|
||||||
|
* Endpoint:
|
||||||
|
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/CreateJournal
|
||||||
|
* POST /mockup/scheduler/JurnalPiCicilanOrderAset/GenerateJournalsFromContracts
|
||||||
|
* GET /mockup/scheduler/JurnalPiCicilanOrderAset/ListEligiblePurchaseOrderAssetContracts
|
||||||
|
*/
|
||||||
|
class JurnalPiCicilanOrderAset extends MY_Controller
|
||||||
|
{
|
||||||
|
var $db;
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Endpoint default — menampilkan nama controller sebagai penanda aktif.
|
||||||
|
*/
|
||||||
|
public function index()
|
||||||
|
{
|
||||||
|
echo "Jurnal PI Cicilan Order Aset";
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Konstruktor — inisialisasi parent controller.
|
||||||
|
*/
|
||||||
|
public function __construct()
|
||||||
|
{
|
||||||
|
parent::__construct();
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* CreateJournal — Membuat jurnal PI cicilan order aset.
|
||||||
|
*
|
||||||
|
* Proses bisnis:
|
||||||
|
* 1. Validasi semua parameter wajib: date, branchCode, title, description, details
|
||||||
|
* 2. Ambil periodeID dari tanggal transaksi (tabel periode)
|
||||||
|
* 3. Ambil regionalID dari branchCode (tabel m_branch)
|
||||||
|
* 4. Ambil branchCompanyID dari branchCode (tabel m_branch_companydetail)
|
||||||
|
* 5. Ambil jurnalTypeID dari kode tipe jurnal (default: "PAYMENT")
|
||||||
|
* 6. Generate nomor jurnal otomatis via fn_numbering('J')
|
||||||
|
* 7. Validasi balance: total debit harus sama dengan total credit
|
||||||
|
* 8. INSERT header jurnal ke tabel `jurnal`:
|
||||||
|
* - jurnalNo : nomor jurnal hasil generate
|
||||||
|
* - jurnalJurnalTypeID: tipe PAYMENT
|
||||||
|
* - jurnalTitle : judul jurnal
|
||||||
|
* - jurnalDescription: keterangan jurnal
|
||||||
|
* - jurnalDate : tanggal transaksi
|
||||||
|
* - JurnalS_RegionalID: ID regional cabang
|
||||||
|
* - jurnalM_BranchCode: kode cabang
|
||||||
|
* 9. Untuk setiap baris detail, INSERT ke `jurnal_tx`:
|
||||||
|
* - jurnalTxJurnalID : referensi ke header jurnal
|
||||||
|
* - jurnalTxCoaID : COA yang digunakan (hutang cicilan / kas/bank)
|
||||||
|
* - jurnalTxDescription: keterangan baris (nama cicilan/aset)
|
||||||
|
* - jurnalTxDebit : nilai hutang (sisi debit)
|
||||||
|
* - jurnalTxCredit : nilai bayar (sisi kredit)
|
||||||
|
* 10. Jika ada addonValue atau mItemID, INSERT ke `jurnal_addon`:
|
||||||
|
* - jurnalAddOnJurnalID : referensi ke header jurnal
|
||||||
|
* - jurnalAddOnJurnalTxID: referensi ke baris jurnal_tx
|
||||||
|
* - jurnalAddOnCode : kode addon (default: "PIINSTALMENT")
|
||||||
|
* - jurnalAddOnValue : nilai tambahan (misal: nomor PI/kontrak)
|
||||||
|
* - jurnalAddOnM_ItemID : ID item aset yang terkait
|
||||||
|
*
|
||||||
|
* Parameter (POST JSON):
|
||||||
|
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
|
||||||
|
* - branchCode : Kode cabang. WAJIB.
|
||||||
|
* - title : Judul jurnal. WAJIB.
|
||||||
|
* - description : Keterangan jurnal. WAJIB.
|
||||||
|
* - details : Array baris transaksi. WAJIB, minimal 1 baris.
|
||||||
|
* - coaID : ID Chart of Account. WAJIB per baris.
|
||||||
|
* - description : Keterangan baris.
|
||||||
|
* - debit : Nilai debit (hutang cicilan).
|
||||||
|
* - credit : Nilai kredit (pembayaran cicilan).
|
||||||
|
* - addonValue : (opsional) Nilai addon, misal nomor PI.
|
||||||
|
* - mItemID : (opsional) ID item aset.
|
||||||
|
* - addonCode : (opsional) Kode addon. Default: "PIINSTALMENT".
|
||||||
|
* - periodeID : (opsional) ID periode. Default: diambil dari tanggal.
|
||||||
|
* - regionalID : (opsional) ID regional. Default: diambil dari branchCode.
|
||||||
|
* - branchCompanyID: (opsional) ID branch company. Default: diambil dari branchCode.
|
||||||
|
* - jurnalTypeID : (opsional) ID tipe jurnal. Default: diambil dari jurnalTypeCode.
|
||||||
|
* - jurnalTypeCode: (opsional) Kode tipe jurnal. Default: "PAYMENT".
|
||||||
|
* - userID : ID user yang membuat jurnal.
|
||||||
|
*
|
||||||
|
* @return JSON { jurnalID, jurnalNo, detailCount, addonCount }
|
||||||
|
*/
|
||||||
|
public function CreateJournal()
|
||||||
|
{
|
||||||
|
try {
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
|
||||||
|
if (!$this->isValidDate($date)) {
|
||||||
|
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$branchCode = isset($para["branchCode"]) ? trim($para["branchCode"]) : "";
|
||||||
|
if ($branchCode == "") {
|
||||||
|
throw new Exception("branchCode wajib diisi.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$title = isset($para["title"]) ? trim($para["title"]) : "";
|
||||||
|
if ($title == "") {
|
||||||
|
throw new Exception("title wajib diisi.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$description = isset($para["description"]) ? trim($para["description"]) : "";
|
||||||
|
if ($description == "") {
|
||||||
|
throw new Exception("description wajib diisi.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$details = isset($para["details"]) && is_array($para["details"]) ? $para["details"] : [];
|
||||||
|
if (count($details) == 0) {
|
||||||
|
throw new Exception("details wajib diisi minimal 1 baris.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$periodeID = isset($para["periodeID"]) && (int) $para["periodeID"] > 0
|
||||||
|
? (int) $para["periodeID"]
|
||||||
|
: $this->getPeriodeIDByDate($date);
|
||||||
|
if ($periodeID <= 0) {
|
||||||
|
throw new Exception("Periode jurnal tidak ditemukan untuk tanggal {$date}.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$regionalID = isset($para["regionalID"]) && (int) $para["regionalID"] > 0
|
||||||
|
? (int) $para["regionalID"]
|
||||||
|
: $this->getRegionalIDByBranchCode($branchCode);
|
||||||
|
if ($regionalID <= 0) {
|
||||||
|
throw new Exception("regionalID wajib diisi atau harus bisa diturunkan dari branchCode.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$branchCompanyID = isset($para["branchCompanyID"]) && (int) $para["branchCompanyID"] > 0
|
||||||
|
? (int) $para["branchCompanyID"]
|
||||||
|
: $this->getBranchCompanyIDByBranchCode($branchCode);
|
||||||
|
if ($branchCompanyID <= 0) {
|
||||||
|
throw new Exception("branchCompanyID wajib diisi atau harus bisa diturunkan dari branchCode.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$jurnalTypeID = isset($para["jurnalTypeID"]) && (int) $para["jurnalTypeID"] > 0
|
||||||
|
? (int) $para["jurnalTypeID"]
|
||||||
|
: $this->getJurnalTypeID(isset($para["jurnalTypeCode"]) && $para["jurnalTypeCode"] != "" ? $para["jurnalTypeCode"] : "PAYMENT");
|
||||||
|
if ($jurnalTypeID <= 0) {
|
||||||
|
throw new Exception("jurnalTypeID / jurnalTypeCode tidak valid.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$userID = 0;
|
||||||
|
|
||||||
|
$result = $this->insertJournal(
|
||||||
|
$date,
|
||||||
|
$branchCode,
|
||||||
|
$title,
|
||||||
|
$description,
|
||||||
|
$details,
|
||||||
|
$periodeID,
|
||||||
|
$regionalID,
|
||||||
|
$branchCompanyID,
|
||||||
|
$jurnalTypeID,
|
||||||
|
$userID
|
||||||
|
);
|
||||||
|
|
||||||
|
if ($result === false) {
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->sys_ok($result);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* GenerateJournalsFromContracts — Generate jurnal otomatis dari seluruh kontrak aset eligible.
|
||||||
|
*
|
||||||
|
* Fungsi ini mengintegrasikan data dari getEligiblePurchaseOrderAssetContracts()
|
||||||
|
* dengan proses pembuatan jurnal (insertJournal()) secara otomatis.
|
||||||
|
*
|
||||||
|
* Untuk setiap kontrak yang eligible, dibuat 1 jurnal dengan 2 baris transaksi:
|
||||||
|
* - Baris DEBIT : COA hutang cicilan (HutangCoaID dari fa_class) — mencatat hutang cicilan
|
||||||
|
* - Baris KREDIT : COA kas/bank/aset (ItemCoaID dari fa_class) — mencatat pembayaran cicilan
|
||||||
|
* Addon (jurnal_addon): menyimpan ID kontrak sebagai addonValue dan ItemID sebagai mItemID
|
||||||
|
*
|
||||||
|
* Parameter (POST JSON):
|
||||||
|
* - date : Tanggal jurnal (YYYY-MM-DD). Default: hari ini.
|
||||||
|
* - userID : ID user yang membuat jurnal.
|
||||||
|
* - dryRun : "Y" = simulasi tanpa simpan ke DB. Default: "N".
|
||||||
|
* - contractID : (opsional) Filter hanya 1 kontrak tertentu.
|
||||||
|
*
|
||||||
|
* Syarat kontrak dilewati (skipped):
|
||||||
|
* - branchCode kosong (data cabang belum lengkap)
|
||||||
|
* - COA hutang (HutangCoaID) tidak ditemukan di fa_class
|
||||||
|
* - COA bayar/aset (ItemCoaID) tidak ditemukan di fa_class
|
||||||
|
*
|
||||||
|
* @return JSON { tanggal, totalDibuat, totalDilewati, daftarDibuat[], daftarDilewati[] }
|
||||||
|
*/
|
||||||
|
public function GenerateJournalsFromContracts()
|
||||||
|
{
|
||||||
|
try {
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
$date = isset($para["date"]) && $para["date"] != "" ? $para["date"] : date("Y-m-d");
|
||||||
|
if (!$this->isValidDate($date)) {
|
||||||
|
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$userID = 0;
|
||||||
|
$dryRun = isset($para["dryRun"]) && ($para["dryRun"] === true || $para["dryRun"] == "Y" || $para["dryRun"] == "1");
|
||||||
|
$filterContractID = isset($para["contractID"]) && (int) $para["contractID"] > 0
|
||||||
|
? (int) $para["contractID"]
|
||||||
|
: null;
|
||||||
|
|
||||||
|
$monthStart = date("Y-m-01", strtotime($date));
|
||||||
|
$monthEnd = date("Y-m-t", strtotime($date));
|
||||||
|
|
||||||
|
// Ambil semua kontrak yang eligible untuk periode bulan ini
|
||||||
|
$contracts = $this->getEligiblePurchaseOrderAssetContracts($monthStart, $monthEnd);
|
||||||
|
|
||||||
|
$dibuat = [];
|
||||||
|
$dilewati = [];
|
||||||
|
|
||||||
|
foreach ($contracts as $kontrak) {
|
||||||
|
$contractID = (int) $kontrak["PurchaseOrderAssetContractID"];
|
||||||
|
|
||||||
|
// Filter 1 kontrak jika diminta
|
||||||
|
if ($filterContractID !== null && $contractID !== $filterContractID) {
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
$branchCode = $kontrak["M_BranchCode"] ?? "";
|
||||||
|
$regionalID = (int) ($kontrak["M_BranchS_RegionalID"] ?? 0);
|
||||||
|
$branchCompanyID = (int) ($kontrak["M_BranchCompanyID"] ?? 0);
|
||||||
|
$coaHutangID = (int) ($kontrak["HutangCoaID"] ?? 0); // COA debit dari fa_class (Fa_ClassHutangCoaID)
|
||||||
|
$coaBayarID = (int) ($kontrak["ItemCoaID"] ?? 0); // COA kredit dari fa_class (Fa_ClassCoaID)
|
||||||
|
$jumlah = (float) $kontrak["PurchaseOrderAssetContractInstallmentPayAmount"];
|
||||||
|
$itemID = (int) ($kontrak["PurchaseOrderSummaryItemID"] ?? 0);
|
||||||
|
$namaKontrak = $kontrak["PurchaseOrderAssetContractName"] != ""
|
||||||
|
? $kontrak["PurchaseOrderAssetContractName"]
|
||||||
|
: "Kontrak ID {$contractID}";
|
||||||
|
$nomorPO = $kontrak["PurchaseOrderNumber"] ?? "";
|
||||||
|
$cicilanKe = ((int) $kontrak["PurchaseOrderAssetContractInstallmentPaid"]) + 1;
|
||||||
|
$totalCicilan = (int) $kontrak["PurchaseOrderAssetContractInstallmentNumber"];
|
||||||
|
$periode = date("Y-m", strtotime($date));
|
||||||
|
$invoiceNumber = $kontrak["SupplierInvoiceNumber"] ?? "";
|
||||||
|
$invoiceID = (int) ($kontrak["SupplierInvoiceID"] ?? 0);
|
||||||
|
|
||||||
|
// Validasi: branchCode harus ada
|
||||||
|
if ($branchCode == "") {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"alasan" => "Kode cabang (branchCode) tidak ditemukan. Pastikan warehouse PO sudah terhubung ke data cabang."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Validasi: COA hutang harus ada (untuk sisi DEBIT)
|
||||||
|
if ($coaHutangID <= 0) {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"alasan" => "COA hutang tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassHutangCoaID."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Validasi: COA bayar/aset harus ada (untuk sisi KREDIT)
|
||||||
|
if ($coaBayarID <= 0) {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"alasan" => "COA bayar/aset tidak ditemukan. Pastikan item PO memiliki Fa_Class dengan Fa_ClassCoaID."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Mode simulasi: catat tanpa simpan ke DB
|
||||||
|
if ($dryRun) {
|
||||||
|
$dibuat[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"namaKontrak" => $namaKontrak,
|
||||||
|
"invoiceNumber" => $invoiceNumber,
|
||||||
|
"jumlah" => $jumlah,
|
||||||
|
"coaHutangID" => $coaHutangID,
|
||||||
|
"coaBayarID" => $coaBayarID,
|
||||||
|
"keterangan" => "Mode simulasi (dryRun), data tidak disimpan."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Susun title dan description jurnal
|
||||||
|
$title = "PI Cicilan Aset - {$invoiceNumber}";
|
||||||
|
$description = "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
|
||||||
|
|
||||||
|
// Ambil periodeID dari tanggal
|
||||||
|
$periodeID = $this->getPeriodeIDByDate($date);
|
||||||
|
if ($periodeID <= 0) {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"alasan" => "Periode jurnal tidak ditemukan untuk tanggal {$date}."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Ambil jurnalTypeID untuk tipe PAYMENT
|
||||||
|
$jurnalTypeID = $this->getJurnalTypeID("PAYMENTINV");
|
||||||
|
if ($jurnalTypeID <= 0) {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"alasan" => "Tipe jurnal PAYMENT tidak ditemukan di tabel jurnal_type."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Ambil description detail dari database fa_class dengan fallback jika kosong
|
||||||
|
$descHutang = isset($kontrak["HutangCoaDesc"]) && $kontrak["HutangCoaDesc"] != ""
|
||||||
|
? $kontrak["HutangCoaDesc"]
|
||||||
|
: "Hutang cicilan aset - {$namaKontrak}";
|
||||||
|
$descBayar = isset($kontrak["ItemCoaDesc"]) && $kontrak["ItemCoaDesc"] != ""
|
||||||
|
? $kontrak["ItemCoaDesc"]
|
||||||
|
: "Pembayaran cicilan aset - {$namaKontrak}";
|
||||||
|
|
||||||
|
// Susun 2 baris detail jurnal:
|
||||||
|
// Baris 1 — DEBIT : hutang cicilan aset (COA dari fa_class)
|
||||||
|
// Baris 2 — KREDIT : pembayaran cicilan (COA kas/bank dari parameter)
|
||||||
|
$details = [
|
||||||
|
[
|
||||||
|
"coaID" => $coaHutangID,
|
||||||
|
"description" => $descHutang,
|
||||||
|
"debit" => $jumlah,
|
||||||
|
"credit" => 0,
|
||||||
|
"addonValue" => $invoiceNumber,
|
||||||
|
"mItemID" => $itemID,
|
||||||
|
"addonCode" => "PIINSTALMENT"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"coaID" => $coaBayarID,
|
||||||
|
"description" => $descBayar,
|
||||||
|
"debit" => 0,
|
||||||
|
"credit" => $jumlah,
|
||||||
|
"addonValue" => $invoiceNumber,
|
||||||
|
"mItemID" => $itemID,
|
||||||
|
"addonCode" => "PIINSTALMENT"
|
||||||
|
]
|
||||||
|
];
|
||||||
|
|
||||||
|
|
||||||
|
// Panggil insertJournal() untuk simpan ke DB
|
||||||
|
$result = $this->insertJournal(
|
||||||
|
$date,
|
||||||
|
$branchCode,
|
||||||
|
$title,
|
||||||
|
$description,
|
||||||
|
$details,
|
||||||
|
$periodeID,
|
||||||
|
$regionalID,
|
||||||
|
$branchCompanyID,
|
||||||
|
$jurnalTypeID,
|
||||||
|
$userID
|
||||||
|
);
|
||||||
|
|
||||||
|
if ($result === false) {
|
||||||
|
$dilewati[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"alasan" => "Gagal menyimpan jurnal ke database."
|
||||||
|
];
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
|
||||||
|
$dibuat[] = [
|
||||||
|
"kontrakID" => $contractID,
|
||||||
|
"branchCode" => $branchCode,
|
||||||
|
"namaKontrak" => $namaKontrak,
|
||||||
|
"jurnalID" => $result["jurnalID"],
|
||||||
|
"jurnalNo" => $result["jurnalNo"],
|
||||||
|
"jumlah" => $jumlah
|
||||||
|
];
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->sys_ok([
|
||||||
|
"tanggal" => $date,
|
||||||
|
"periodeAwal" => $monthStart,
|
||||||
|
"periodeAkhir" => $monthEnd,
|
||||||
|
"totalDibuat" => count($dibuat),
|
||||||
|
"totalDilewati" => count($dilewati),
|
||||||
|
"daftarDibuat" => $dibuat,
|
||||||
|
"daftarDilewati" => $dilewati
|
||||||
|
]);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* ListEligiblePurchaseOrderAssetContracts — Menampilkan daftar kontrak aset
|
||||||
|
* yang memenuhi syarat untuk dibuatkan jurnal PI cicilan pada periode tertentu.
|
||||||
|
*
|
||||||
|
* Syarat kontrak eligible:
|
||||||
|
* - Kontrak aktif dan berstatus "belum lunas"
|
||||||
|
* - Nilai cicilan > 0
|
||||||
|
* - Jumlah cicilan terbayar < total cicilan
|
||||||
|
* - Tanggal kontrak masuk dalam rentang startDate–endDate
|
||||||
|
* - PO sudah berstatus Approved
|
||||||
|
* - Barang sudah diterima (receive_order_po sudah confirmed)
|
||||||
|
*
|
||||||
|
* Endpoint ini digunakan untuk preview/verifikasi sebelum proses generate jurnal
|
||||||
|
* dijalankan secara massal oleh CRON.
|
||||||
|
*
|
||||||
|
* Parameter (GET/POST):
|
||||||
|
* - startDate : Awal periode (YYYY-MM-DD). Default: tanggal 1 bulan ini.
|
||||||
|
* - endDate : Akhir periode (YYYY-MM-DD). Default: tanggal akhir bulan ini.
|
||||||
|
*
|
||||||
|
* @return JSON { startDate, endDate, total, records[] }
|
||||||
|
*/
|
||||||
|
public function ListEligiblePurchaseOrderAssetContracts()
|
||||||
|
{
|
||||||
|
try {
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
$startDate = isset($para["startDate"]) && $para["startDate"] != ""
|
||||||
|
? $para["startDate"]
|
||||||
|
: date("Y-m-01");
|
||||||
|
$endDate = isset($para["endDate"]) && $para["endDate"] != ""
|
||||||
|
? $para["endDate"]
|
||||||
|
: date("Y-m-t");
|
||||||
|
|
||||||
|
if (!$this->isValidDate($startDate) || !$this->isValidDate($endDate)) {
|
||||||
|
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
|
||||||
|
}
|
||||||
|
|
||||||
|
if (strtotime($startDate) > strtotime($endDate)) {
|
||||||
|
throw new Exception("startDate tidak boleh lebih besar dari endDate");
|
||||||
|
}
|
||||||
|
|
||||||
|
$records = $this->getEligiblePurchaseOrderAssetContracts($startDate, $endDate);
|
||||||
|
|
||||||
|
$this->sys_ok([
|
||||||
|
"startDate" => $startDate,
|
||||||
|
"endDate" => $endDate,
|
||||||
|
"total" => count($records),
|
||||||
|
"records" => $records
|
||||||
|
]);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// =========================================================================
|
||||||
|
// FUNGSI PRIVATE / HELPER
|
||||||
|
// =========================================================================
|
||||||
|
|
||||||
|
/**
|
||||||
|
* insertJournal — Menyimpan 1 jurnal lengkap ke database (header + tx + addon).
|
||||||
|
*
|
||||||
|
* Fungsi internal yang dipanggil oleh CreateJournal() dan GenerateJournalsFromContracts().
|
||||||
|
* Mengelola transaksi DB secara penuh (begin → commit/rollback).
|
||||||
|
*
|
||||||
|
* Alur:
|
||||||
|
* 1. Validasi balance debit == kredit
|
||||||
|
* 2. Generate nomor jurnal via fn_numbering('J')
|
||||||
|
* 3. INSERT header ke tabel `jurnal`
|
||||||
|
* 4. INSERT baris transaksi ke `jurnal_tx` (per detail)
|
||||||
|
* 5. INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
|
||||||
|
*
|
||||||
|
* @param string $date Tanggal jurnal (YYYY-MM-DD)
|
||||||
|
* @param string $branchCode Kode cabang
|
||||||
|
* @param string $title Judul jurnal
|
||||||
|
* @param string $description Keterangan jurnal
|
||||||
|
* @param array $details Baris transaksi [ coaID, description, debit, credit, addonValue?, mItemID?, addonCode? ]
|
||||||
|
* @param int $periodeID ID periode akuntansi
|
||||||
|
* @param int $regionalID ID regional
|
||||||
|
* @param int $branchCompanyID ID branch company
|
||||||
|
* @param int $jurnalTypeID ID tipe jurnal
|
||||||
|
* @param int $userID ID user pembuat jurnal
|
||||||
|
*
|
||||||
|
* @return array|false Array { jurnalID, jurnalNo, detailCount, addonCount }, atau false jika gagal
|
||||||
|
*/
|
||||||
|
private function insertJournal($date, $branchCode, $title, $description, $details, $periodeID, $regionalID, $branchCompanyID, $jurnalTypeID, $userID)
|
||||||
|
{
|
||||||
|
// Validasi balance sebelum menyimpan
|
||||||
|
$totalDebit = 0;
|
||||||
|
$totalCredit = 0;
|
||||||
|
foreach ($details as $idx => $detail) {
|
||||||
|
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
|
||||||
|
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
|
||||||
|
if ($debit < 0 || $credit < 0) {
|
||||||
|
$this->sys_error("Nilai debit/credit tidak boleh negatif pada detail ke-" . ($idx + 1));
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
$totalDebit += $debit;
|
||||||
|
$totalCredit += $credit;
|
||||||
|
}
|
||||||
|
|
||||||
|
if (round($totalDebit, 2) !== round($totalCredit, 2)) {
|
||||||
|
$this->sys_error("Total debit dan credit harus sama. Debit={$totalDebit}, Credit={$totalCredit}");
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
$jurnalNo = $this->generateJournalNumber();
|
||||||
|
if ($jurnalNo === false || $jurnalNo == "") {
|
||||||
|
$this->sys_error("Gagal generate nomor jurnal.");
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
// INSERT header jurnal ke tabel `jurnal`
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
$sqlHeader = "INSERT INTO jurnal (
|
||||||
|
jurnalM_BranchCompanyID,
|
||||||
|
JurnalS_RegionalID,
|
||||||
|
jurnalM_BranchCode,
|
||||||
|
jurnalperiodeID,
|
||||||
|
jurnalNo,
|
||||||
|
jurnalTitle,
|
||||||
|
jurnalDescription,
|
||||||
|
jurnalDate,
|
||||||
|
jurnalJurnalTypeID,
|
||||||
|
jurnalCreated,
|
||||||
|
jurnalM_UserID
|
||||||
|
) VALUES (?,?,?,?,?,?,?,?,?,NOW(),?)";
|
||||||
|
|
||||||
|
$qryHeader = $this->db->query($sqlHeader, [
|
||||||
|
$branchCompanyID,
|
||||||
|
$regionalID,
|
||||||
|
$branchCode,
|
||||||
|
$periodeID,
|
||||||
|
$jurnalNo,
|
||||||
|
$title,
|
||||||
|
$description,
|
||||||
|
$date,
|
||||||
|
$jurnalTypeID,
|
||||||
|
$userID
|
||||||
|
]);
|
||||||
|
if (!$qryHeader) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Gagal insert jurnal header.");
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
$jurnalID = $this->db->insert_id();
|
||||||
|
$createdAddonCount = 0;
|
||||||
|
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
// INSERT baris transaksi ke tabel `jurnal_tx` (per baris cicilan)
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
foreach ($details as $idx => $detail) {
|
||||||
|
$coaID = isset($detail["coaID"]) ? (int) $detail["coaID"] : 0;
|
||||||
|
$descriptionTx = isset($detail["description"]) ? trim($detail["description"]) : "";
|
||||||
|
$debit = isset($detail["debit"]) ? (float) $detail["debit"] : 0;
|
||||||
|
$credit = isset($detail["credit"]) ? (float) $detail["credit"] : 0;
|
||||||
|
|
||||||
|
if ($coaID <= 0) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("coaID wajib diisi pada detail ke-" . ($idx + 1));
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
// Sisi debit = hutang cicilan (COA hutang aset dari fa_class)
|
||||||
|
// Sisi kredit = pembayaran cicilan (COA kas/bank)
|
||||||
|
$sqlTx = "INSERT INTO jurnal_tx (
|
||||||
|
jurnalTxJurnalID,
|
||||||
|
jurnalTxCoaID,
|
||||||
|
jurnalTxDescription,
|
||||||
|
jurnalTxDebit,
|
||||||
|
jurnalTxCredit,
|
||||||
|
jurnalTxCreated,
|
||||||
|
jurnalTxM_UserID
|
||||||
|
) VALUES (?,?,?,?,?,NOW(),?)";
|
||||||
|
|
||||||
|
$qryTx = $this->db->query($sqlTx, [
|
||||||
|
$jurnalID,
|
||||||
|
$coaID,
|
||||||
|
$descriptionTx,
|
||||||
|
$debit,
|
||||||
|
$credit,
|
||||||
|
$userID
|
||||||
|
]);
|
||||||
|
if (!$qryTx) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Gagal insert jurnal_tx pada detail ke-" . ($idx + 1));
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
$jurnalTxID = $this->db->insert_id();
|
||||||
|
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
// INSERT addon ke `jurnal_addon` (jika addonValue atau mItemID ada)
|
||||||
|
// addonValue = ID kontrak aset (untuk tracing)
|
||||||
|
// mItemID = ID item aset dari purchase_order_summary
|
||||||
|
// -----------------------------------------------------------------
|
||||||
|
$addonValue = isset($detail["addonValue"]) ? trim($detail["addonValue"]) : "";
|
||||||
|
$mItemID = isset($detail["mItemID"]) ? (int) $detail["mItemID"] : 0;
|
||||||
|
$addonCode = isset($detail["addonCode"]) && $detail["addonCode"] != "" ? trim($detail["addonCode"]) : "PIINSTALMENT";
|
||||||
|
|
||||||
|
if ($addonValue != "" || $mItemID > 0) {
|
||||||
|
$sqlAddon = "INSERT INTO jurnal_addon (
|
||||||
|
jurnalAddOnJurnalID,
|
||||||
|
jurnalAddOnJurnalTxID,
|
||||||
|
jurnalAddOnCode,
|
||||||
|
jurnalAddOnValue,
|
||||||
|
jurnalAddOnM_ItemID,
|
||||||
|
jurnalAddOnCreated,
|
||||||
|
jurnalAddOnCreatedUserID
|
||||||
|
) VALUES (?,?,?,?,?,NOW(),?)";
|
||||||
|
|
||||||
|
$qryAddon = $this->db->query($sqlAddon, [
|
||||||
|
$jurnalID,
|
||||||
|
$jurnalTxID,
|
||||||
|
$addonCode,
|
||||||
|
$addonValue,
|
||||||
|
$mItemID > 0 ? $mItemID : null,
|
||||||
|
$userID
|
||||||
|
]);
|
||||||
|
if (!$qryAddon) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Gagal insert jurnal_addon pada detail ke-" . ($idx + 1));
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
$createdAddonCount++;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($this->db->trans_status() === false) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Transaksi jurnal gagal.");
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_commit();
|
||||||
|
|
||||||
|
return [
|
||||||
|
"jurnalID" => $jurnalID,
|
||||||
|
"jurnalNo" => $jurnalNo,
|
||||||
|
"detailCount" => count($details),
|
||||||
|
"addonCount" => $createdAddonCount
|
||||||
|
];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* generateJournalNumber — Generate nomor jurnal otomatis.
|
||||||
|
*
|
||||||
|
* Memanggil stored function MySQL fn_numbering('J') untuk mendapatkan
|
||||||
|
* nomor jurnal berikutnya sesuai urutan penomoran yang berlaku.
|
||||||
|
*
|
||||||
|
* @return string|false Nomor jurnal (misal: "J/2025/07/0001"), atau false jika gagal.
|
||||||
|
*/
|
||||||
|
private function generateJournalNumber()
|
||||||
|
{
|
||||||
|
$qry = $this->db->query("SELECT fn_numbering('J') AS JNumber");
|
||||||
|
if (!$qry || $qry->num_rows() == 0) {
|
||||||
|
return false;
|
||||||
|
}
|
||||||
|
return $qry->row_array()["JNumber"];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* getPeriodeIDByDate — Ambil ID periode akuntansi berdasarkan tanggal transaksi.
|
||||||
|
*
|
||||||
|
* Periode diambil dari tabel `periode` yang aktif dan mencakup tanggal yang diberikan.
|
||||||
|
* Digunakan untuk mengisi field jurnalperiodeID pada header jurnal.
|
||||||
|
*
|
||||||
|
* @param string $date Tanggal transaksi (format YYYY-MM-DD)
|
||||||
|
* @return int periodeID yang sesuai, atau 0 jika tidak ditemukan
|
||||||
|
*/
|
||||||
|
private function getPeriodeIDByDate($date)
|
||||||
|
{
|
||||||
|
$sql = "SELECT periodeID
|
||||||
|
FROM periode
|
||||||
|
WHERE periodeIsActive = 'Y'
|
||||||
|
AND DATE(?) BETWEEN periodeStartDate AND periodeEndDate
|
||||||
|
LIMIT 1";
|
||||||
|
$qry = $this->db->query($sql, [$date]);
|
||||||
|
if (!$qry || $qry->num_rows() == 0) {
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
return (int) $qry->row_array()["periodeID"];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* getBranchCompanyIDByBranchCode — Ambil ID branch company berdasarkan kode cabang.
|
||||||
|
*
|
||||||
|
* Data diambil dari tabel `m_branch_companydetail` yang aktif.
|
||||||
|
* Digunakan untuk mengisi field jurnalM_BranchCompanyID pada header jurnal.
|
||||||
|
*
|
||||||
|
* @param string $branchCode Kode cabang (misal: "JKT-01")
|
||||||
|
* @return int branchCompanyID yang sesuai, atau 0 jika tidak ditemukan
|
||||||
|
*/
|
||||||
|
private function getBranchCompanyIDByBranchCode($branchCode)
|
||||||
|
{
|
||||||
|
$sql = "SELECT M_BranchCompanyDetailM_BranchCompanyID AS branchCompanyID
|
||||||
|
FROM m_branch_companydetail
|
||||||
|
WHERE M_BranchCompanyDetailM_BranchCode = ?
|
||||||
|
AND M_BranchCompanyDetailIsActive = 'Y'
|
||||||
|
LIMIT 1";
|
||||||
|
$qry = $this->db->query($sql, [$branchCode]);
|
||||||
|
if (!$qry || $qry->num_rows() == 0) {
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
return (int) $qry->row_array()["branchCompanyID"];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* getRegionalIDByBranchCode — Ambil ID regional berdasarkan kode cabang.
|
||||||
|
*
|
||||||
|
* Data diambil dari tabel `m_branch` yang aktif.
|
||||||
|
* Digunakan untuk mengisi field JurnalS_RegionalID pada header jurnal.
|
||||||
|
*
|
||||||
|
* @param string $branchCode Kode cabang (misal: "JKT-01")
|
||||||
|
* @return int regionalID yang sesuai, atau 0 jika tidak ditemukan
|
||||||
|
*/
|
||||||
|
private function getRegionalIDByBranchCode($branchCode)
|
||||||
|
{
|
||||||
|
$sql = "SELECT M_BranchS_RegionalID AS regionalID
|
||||||
|
FROM m_branch
|
||||||
|
WHERE M_BranchCode = ?
|
||||||
|
AND M_BranchIsActive = 'Y'
|
||||||
|
LIMIT 1";
|
||||||
|
$qry = $this->db->query($sql, [$branchCode]);
|
||||||
|
if (!$qry || $qry->num_rows() == 0) {
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
return (int) $qry->row_array()["regionalID"];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* getJurnalTypeID — Ambil ID tipe jurnal berdasarkan kode tipe.
|
||||||
|
*
|
||||||
|
* Data diambil dari tabel `jurnal_type` yang aktif.
|
||||||
|
* Untuk PI cicilan order aset, kode yang digunakan adalah "PAYMENT".
|
||||||
|
*
|
||||||
|
* @param string $jurnalTypeCode Kode tipe jurnal (misal: "PAYMENT")
|
||||||
|
* @return int JurnalTypeID yang sesuai, atau 0 jika tidak ditemukan
|
||||||
|
*/
|
||||||
|
private function getJurnalTypeID($jurnalTypeCode)
|
||||||
|
{
|
||||||
|
$sql = "SELECT JurnalTypeID
|
||||||
|
FROM jurnal_type
|
||||||
|
WHERE JurnalTypeCode = ?
|
||||||
|
AND JurnalTypeIsActive = 'Y'
|
||||||
|
LIMIT 1";
|
||||||
|
$qry = $this->db->query($sql, [$jurnalTypeCode]);
|
||||||
|
if (!$qry || $qry->num_rows() == 0) {
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
return (int) $qry->row_array()["JurnalTypeID"];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* getEligiblePurchaseOrderAssetContracts — Ambil kontrak aset yang layak dibuatkan jurnal.
|
||||||
|
*
|
||||||
|
* Query ini mengambil semua kontrak dari `purchase_order_asset_contract` yang memenuhi
|
||||||
|
* syarat berikut:
|
||||||
|
* - Kontrak aktif, status "belum lunas", nilai cicilan > 0
|
||||||
|
* - Cicilan terbayar masih kurang dari total cicilan
|
||||||
|
* - Tanggal kontrak masuk dalam rentang periode yang diberikan
|
||||||
|
* - Tanggal jatuh tempo cicilan sudah lewat atau sama dengan hari ini
|
||||||
|
* - PO sudah Approved dan aktif
|
||||||
|
* - Barang sudah diterima dan receive order sudah confirmed
|
||||||
|
*
|
||||||
|
* Data yang dikembalikan mencakup:
|
||||||
|
* - Detail kontrak (ID, nama, tanggal, nilai cicilan)
|
||||||
|
* - Data PO (nomor PO, supplier, payment term, warehouse)
|
||||||
|
* - Data cabang (kode cabang, nama, regionalID, branchCompanyID)
|
||||||
|
* - Data item PO pertama (sebagai referensi baris jurnal)
|
||||||
|
*
|
||||||
|
* @param string $startDate Awal periode filter (YYYY-MM-DD)
|
||||||
|
* @param string $endDate Akhir periode filter (YYYY-MM-DD)
|
||||||
|
* @return array Array of row kontrak yang eligible
|
||||||
|
*/
|
||||||
|
private function getEligiblePurchaseOrderAssetContracts($startDate, $endDate)
|
||||||
|
{
|
||||||
|
$sql = "SELECT
|
||||||
|
c.PurchaseOrderAssetContractID,
|
||||||
|
si.SupplierInvoiceID,
|
||||||
|
si.SupplierInvoiceNumber,
|
||||||
|
c.PurchaseOrderAssetContractPurchaseOrderID,
|
||||||
|
c.PurchaseOrderAssetContractName,
|
||||||
|
c.PurchaseOrderAssetContractStartDate,
|
||||||
|
c.PurchaseOrderAssetContractEndDate,
|
||||||
|
c.PurchaseOrderAssetContractInstallmentNumber,
|
||||||
|
c.PurchaseOrderAssetContractInstallmentPaid,
|
||||||
|
c.PurchaseOrderAssetContractInstallmentDate,
|
||||||
|
c.PurchaseOrderAssetContractInstallmentPayAmount,
|
||||||
|
c.PurchaseOrderAssetContractReceiveOrderPoID,
|
||||||
|
po.PurchaseOrderID,
|
||||||
|
po.PurchaseOrderNumber,
|
||||||
|
po.PurchaseOrderSupplierID,
|
||||||
|
po.PurchaseOrderPaymentTerm,
|
||||||
|
po.PurchaseOrderWarehouseType,
|
||||||
|
po.PurchaseOrderWarehouseID,
|
||||||
|
wh.WarehouseCode,
|
||||||
|
wh.WarehouseName,
|
||||||
|
wh.WarehouseType,
|
||||||
|
wh.WarehouseS_RegionalID AS WarehouseS_RegionalID,
|
||||||
|
wh.WarehouseM_BranchID AS WarehouseM_BranchID,
|
||||||
|
ro.ReceiveOrderPoID,
|
||||||
|
ro.ReceiveOrderPoConfirmed,
|
||||||
|
mi.M_ItemID AS ItemID,
|
||||||
|
mi.M_ItemCode AS ItemCode,
|
||||||
|
mi.M_ItemDesc AS ItemDesc,
|
||||||
|
mi.M_ItemFa_ClassID,
|
||||||
|
fc.Fa_ClassID AS ItemFaClassID,
|
||||||
|
fc.Fa_ClassName AS ItemFaClassName,
|
||||||
|
coa_bayar.coaID AS ItemCoaID,
|
||||||
|
coa_bayar.coaAccountNo AS ItemCoaAccountNo,
|
||||||
|
coa_bayar.coaDescription AS ItemCoaDesc,
|
||||||
|
coa_hutang.coaID AS HutangCoaID,
|
||||||
|
coa_hutang.coaAccountNo AS HutangCoaAccountNo,
|
||||||
|
coa_hutang.coaDescription AS HutangCoaDesc,
|
||||||
|
m_branch.M_BranchCode,
|
||||||
|
m_branch.M_BranchName,
|
||||||
|
m_branch.M_BranchS_RegionalID,
|
||||||
|
m_branch_companydetail.M_BranchCompanyDetailM_BranchCompanyID AS M_BranchCompanyID,
|
||||||
|
ps.PurchaseOrderSummaryID,
|
||||||
|
ps.PurchaseOrderSummaryItemID,
|
||||||
|
ps.PurchaseOrderSummaryItemUnitID
|
||||||
|
FROM purchase_order_asset_contract c
|
||||||
|
|
||||||
|
-- Pastikan PO sudah Approved dan aktif
|
||||||
|
JOIN purchase_order po
|
||||||
|
ON po.PurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
|
||||||
|
AND po.PurchaseOrderIsActive = 'Y'
|
||||||
|
AND po.PurchaseOrderStatus = 'Approved'
|
||||||
|
|
||||||
|
-- Data warehouse/gudang tujuan PO
|
||||||
|
LEFT JOIN warehouse wh
|
||||||
|
ON wh.WarehouseID = po.PurchaseOrderWarehouseID
|
||||||
|
|
||||||
|
-- Ambil 1 item PO pertama sebagai referensi baris jurnal
|
||||||
|
LEFT JOIN (
|
||||||
|
SELECT ps0.*
|
||||||
|
FROM purchase_order_summary ps0
|
||||||
|
JOIN (
|
||||||
|
SELECT
|
||||||
|
PurchaseOrderSummaryPurchaseOrderID,
|
||||||
|
MIN(PurchaseOrderSummaryID) AS PurchaseOrderSummaryID
|
||||||
|
FROM purchase_order_summary
|
||||||
|
WHERE PurchaseOrderSummaryIsActive = 'Y'
|
||||||
|
GROUP BY PurchaseOrderSummaryPurchaseOrderID
|
||||||
|
) psx
|
||||||
|
ON psx.PurchaseOrderSummaryID = ps0.PurchaseOrderSummaryID
|
||||||
|
) ps
|
||||||
|
ON ps.PurchaseOrderSummaryPurchaseOrderID = po.PurchaseOrderID
|
||||||
|
|
||||||
|
-- Hubungkan dengan detail supplier_invoice_detail terlebih dahulu
|
||||||
|
JOIN supplier_invoice_detail sid
|
||||||
|
ON sid.SupplierInvoiceDetailPurchaseOrderID = po.PurchaseOrderID
|
||||||
|
AND sid.SupplierInvoiceDetailPurchaseOrderSummaryID = ps.PurchaseOrderSummaryID
|
||||||
|
AND sid.SupplierInvoiceDetailIsActive = 'Y'
|
||||||
|
|
||||||
|
-- Baru hubungkan ke header supplier_invoice untuk mengambil nomor invoice
|
||||||
|
JOIN supplier_invoice si
|
||||||
|
ON si.SupplierInvoiceID = sid.SupplierInvoiceDetailSupplierInvoiceID
|
||||||
|
AND si.SupplierInvoiceDate >= DATE(?)
|
||||||
|
AND si.SupplierInvoiceDate <= DATE(?)
|
||||||
|
AND si.SupplierInvoiceIsActive = 'Y'
|
||||||
|
|
||||||
|
-- Pastikan barang sudah diterima (receive order confirmed)
|
||||||
|
JOIN (
|
||||||
|
SELECT
|
||||||
|
rd.ReceiveOrderPoDetailPurchaseOrderID,
|
||||||
|
MIN(ro0.ReceiveOrderPoID) AS ReceiveOrderPoID,
|
||||||
|
MAX(ro0.ReceiveOrderPoConfirmed) AS ReceiveOrderPoConfirmed
|
||||||
|
FROM receive_order_po ro0
|
||||||
|
JOIN receive_order_po_detail rd
|
||||||
|
ON rd.ReceiveOrderPoDetailReceiveOrderPoID = ro0.ReceiveOrderPoID
|
||||||
|
AND rd.ReceiveOrderPoDetailIsActive = 'Y'
|
||||||
|
WHERE ro0.ReceiveOrderPoIsActive = 'Y'
|
||||||
|
AND ro0.ReceiveOrderPoConfirmed = 'Y'
|
||||||
|
GROUP BY rd.ReceiveOrderPoDetailPurchaseOrderID
|
||||||
|
) ro
|
||||||
|
ON ro.ReceiveOrderPoDetailPurchaseOrderID = po.PurchaseOrderID
|
||||||
|
|
||||||
|
-- Data cabang dari warehouse
|
||||||
|
LEFT JOIN m_branch
|
||||||
|
ON m_branch.M_BranchID = wh.WarehouseM_BranchID
|
||||||
|
AND m_branch.M_BranchIsActive = 'Y'
|
||||||
|
|
||||||
|
-- Data branch company untuk header jurnal
|
||||||
|
LEFT JOIN m_branch_companydetail
|
||||||
|
ON m_branch_companydetail.M_BranchCompanyDetailM_BranchCode = m_branch.M_BranchCode
|
||||||
|
AND m_branch_companydetail.M_BranchCompanyDetailIsActive = 'Y'
|
||||||
|
|
||||||
|
-- COA jurnal diambil dari item -> fa_class
|
||||||
|
LEFT JOIN m_item mi
|
||||||
|
ON mi.M_ItemID = ps.PurchaseOrderSummaryItemID
|
||||||
|
AND mi.M_ItemIsActive = 'Y'
|
||||||
|
LEFT JOIN fa_class fc
|
||||||
|
ON fc.Fa_ClassID = mi.M_ItemFa_ClassID
|
||||||
|
AND fc.Fa_ClassIsActive = 'Y'
|
||||||
|
|
||||||
|
-- Join langsung ke tabel coa untuk memastikan kevalidan akun dan deskripsi
|
||||||
|
LEFT JOIN coa coa_hutang
|
||||||
|
ON coa_hutang.coaID = fc.Fa_ClassHutangCoaID
|
||||||
|
AND coa_hutang.coaIsActive = 'Y'
|
||||||
|
LEFT JOIN coa coa_bayar
|
||||||
|
ON coa_bayar.coaID = fc.Fa_ClassCoaID
|
||||||
|
AND coa_bayar.coaIsActive = 'Y'
|
||||||
|
|
||||||
|
WHERE c.PurchaseOrderAssetContractIsActive = 'Y'
|
||||||
|
AND c.PurchaseOrderAssetContractStatus = 'belum lunas'
|
||||||
|
-- Hanya kontrak yang ada nilai cicilannya
|
||||||
|
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPayAmount, 0) > 0
|
||||||
|
-- Hanya kontrak yang belum selesai seluruh cicilannya
|
||||||
|
AND IFNULL(c.PurchaseOrderAssetContractInstallmentPaid, 0) < IFNULL(c.PurchaseOrderAssetContractInstallmentNumber, 0)
|
||||||
|
-- Kontrak sudah mulai sebelum atau pada akhir periode
|
||||||
|
AND DATE(c.PurchaseOrderAssetContractStartDate) <= DATE(?)
|
||||||
|
-- Kontrak belum berakhir (atau tidak ada tanggal akhir)
|
||||||
|
AND (
|
||||||
|
c.PurchaseOrderAssetContractEndDate IS NULL
|
||||||
|
OR DATE(c.PurchaseOrderAssetContractEndDate) >= DATE(?)
|
||||||
|
)
|
||||||
|
-- Tanggal jatuh tempo cicilan sudah tiba
|
||||||
|
AND IFNULL(c.PurchaseOrderAssetContractInstallmentDate, 1) <= ?
|
||||||
|
-- Pastikan belum pernah dibuatkan jurnal untuk invoice cicilan ini
|
||||||
|
AND NOT EXISTS (
|
||||||
|
SELECT 1
|
||||||
|
FROM jurnal_addon ja
|
||||||
|
JOIN jurnal j ON j.jurnalID = ja.jurnalAddOnJurnalID
|
||||||
|
WHERE ja.jurnalAddOnCode = 'PIINSTALMENT'
|
||||||
|
AND ja.jurnalAddOnValue = si.SupplierInvoiceNumber
|
||||||
|
)
|
||||||
|
ORDER BY c.PurchaseOrderAssetContractID ASC";
|
||||||
|
|
||||||
|
$qry = $this->db->query($sql, [
|
||||||
|
$startDate,
|
||||||
|
$endDate,
|
||||||
|
$endDate,
|
||||||
|
$startDate,
|
||||||
|
(int) date("d", strtotime($endDate))
|
||||||
|
]);
|
||||||
|
if (!$qry) {
|
||||||
|
$this->sys_error_db("Gagal mengambil data purchase_order_asset_contract.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
return $qry->result_array();
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* isValidDate — Validasi format tanggal YYYY-MM-DD.
|
||||||
|
*
|
||||||
|
* @param string $tanggal String tanggal yang akan divalidasi
|
||||||
|
* @return bool true jika format valid, false jika tidak
|
||||||
|
*/
|
||||||
|
private function isValidDate($tanggal)
|
||||||
|
{
|
||||||
|
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
|
||||||
|
return $d && $d->format("Y-m-d") === $tanggal;
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,127 @@
|
|||||||
|
|
||||||
|
# ============================================================
|
||||||
|
# FILE : PurchaseInvoiceInstallment.http
|
||||||
|
# MODUL : Scheduler — Generate Purchase Invoice Cicilan Aset
|
||||||
|
# ============================================================
|
||||||
|
#
|
||||||
|
# DESKRIPSI
|
||||||
|
# ---------
|
||||||
|
# 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 (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 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
|
||||||
|
# -------
|
||||||
|
# - 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] LIST KONTRAK ELIGIBLE
|
||||||
|
# ============================================================
|
||||||
|
# Gunakan endpoint ini SEBELUM generate untuk melihat preview
|
||||||
|
# kontrak mana saja yang akan dibuatkan PI pada periode ini.
|
||||||
|
#
|
||||||
|
# Response berisi daftar kontrak beserta detail cicilan,
|
||||||
|
# status GRNI, dan apakah PI bulan ini sudah ada atau belum.
|
||||||
|
# ============================================================
|
||||||
|
|
||||||
|
### [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
|
||||||
|
|
||||||
|
{
|
||||||
|
"startDate": "2026-07-01",
|
||||||
|
"endDate": "2026-07-31"
|
||||||
|
}
|
||||||
|
|
||||||
|
# ============================================================
|
||||||
|
# [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
|
||||||
|
}
|
||||||
@@ -0,0 +1,641 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
/**
|
||||||
|
* PurchaseInvoiceInstallment
|
||||||
|
*
|
||||||
|
* Digunakan oleh CRON untuk membuat Purchase Invoice (PI) cicilan aset
|
||||||
|
* secara otomatis setiap bulan berdasarkan kontrak yang aktif.
|
||||||
|
*
|
||||||
|
* 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 PI Cicilan Aset";
|
||||||
|
}
|
||||||
|
|
||||||
|
public function __construct()
|
||||||
|
{
|
||||||
|
parent::__construct();
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* GenerateMonthlyInvoices
|
||||||
|
*
|
||||||
|
* Membuat Purchase Invoice cicilan untuk semua kontrak aset yang aktif
|
||||||
|
* dan belum lunas pada bulan yang ditentukan.
|
||||||
|
*
|
||||||
|
* 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;
|
||||||
|
// 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);
|
||||||
|
|
||||||
|
$startDate = isset($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"));
|
||||||
|
// Validasi format tanggal
|
||||||
|
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");
|
||||||
|
}
|
||||||
|
|
||||||
|
// Tentukan rentang bulan berdasarkan tanggal acuan
|
||||||
|
$monthStart = $startDate;
|
||||||
|
$monthEnd = $endDate;
|
||||||
|
$dayOfMonth = (int) date("d", strtotime($endDate));
|
||||||
|
|
||||||
|
// -------------------------------------------------------------------------
|
||||||
|
// 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
|
||||||
|
|
||||||
|
-- Pastikan PO sudah Approved dan aktif
|
||||||
|
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
|
||||||
|
|
||||||
|
-- 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
|
||||||
|
|
||||||
|
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) <= ?";
|
||||||
|
|
||||||
|
$params = [$monthEnd, $monthStart, $dayOfMonth];
|
||||||
|
|
||||||
|
$qryKontrak = $this->db->query($sqlKontrak, $params);
|
||||||
|
if (!$qryKontrak) {
|
||||||
|
$this->sys_error_db("Gagal mengambil daftar kontrak cicilan dari database.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$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,
|
||||||
|
"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();
|
||||||
|
}
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* 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).
|
||||||
|
*
|
||||||
|
* @param int $userID
|
||||||
|
* @return array
|
||||||
|
*/
|
||||||
|
private function getCronUser($userID)
|
||||||
|
{
|
||||||
|
$sql = "SELECT
|
||||||
|
M_UserID,
|
||||||
|
M_UserM_BranchID AS M_BranchID,
|
||||||
|
M_UserS_RegionalID AS S_RegionalID
|
||||||
|
FROM m_user
|
||||||
|
WHERE M_UserID = ?
|
||||||
|
LIMIT 1";
|
||||||
|
|
||||||
|
$qry = $this->db->query($sql, [$userID]);
|
||||||
|
if ($qry && $qry->num_rows() > 0) {
|
||||||
|
$user = $qry->row_array();
|
||||||
|
$user["loginLevel"] = "branch";
|
||||||
|
return $user;
|
||||||
|
}
|
||||||
|
|
||||||
|
// User tidak ditemukan, gunakan data kosong agar proses tetap berjalan
|
||||||
|
return [
|
||||||
|
"M_UserID" => $userID,
|
||||||
|
"M_BranchID" => 0,
|
||||||
|
"S_RegionalID" => 0,
|
||||||
|
"loginLevel" => "branch"
|
||||||
|
];
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Hitung tanggal jatuh tempo berdasarkan tanggal acuan dan payment term (dalam hari).
|
||||||
|
*
|
||||||
|
* @param string $tanggal Format YYYY-MM-DD
|
||||||
|
* @param int $term Jumlah hari payment term
|
||||||
|
* @return string Tanggal jatuh tempo (YYYY-MM-DD)
|
||||||
|
*/
|
||||||
|
private function hitungJatuhTempo($tanggal, $term)
|
||||||
|
{
|
||||||
|
$hari = is_numeric($term) ? (int) $term : 0;
|
||||||
|
if ($hari < 0) {
|
||||||
|
$hari = 0;
|
||||||
|
}
|
||||||
|
|
||||||
|
return date("Y-m-d", strtotime($tanggal . " +" . $hari . " days"));
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Validasi apakah string adalah tanggal yang valid dengan format YYYY-MM-DD.
|
||||||
|
*
|
||||||
|
* @param string $tanggal
|
||||||
|
* @return bool
|
||||||
|
*/
|
||||||
|
private function isValidDate($tanggal)
|
||||||
|
{
|
||||||
|
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
|
||||||
|
return $d && $d->format("Y-m-d") === $tanggal;
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,220 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
/**
|
||||||
|
* PurchaseInvoiceInstallmentInsert
|
||||||
|
*
|
||||||
|
* Endpoint khusus untuk menyimpan supplier_invoice dan supplier_invoice_detail
|
||||||
|
* dari payload yang dikirim controller generator via cURL.
|
||||||
|
*/
|
||||||
|
class PurchaseInvoiceInstallmentInsert extends MY_Controller
|
||||||
|
{
|
||||||
|
var $db;
|
||||||
|
|
||||||
|
public function index()
|
||||||
|
{
|
||||||
|
echo "Purchase Invoice Installment Insert";
|
||||||
|
}
|
||||||
|
|
||||||
|
public function __construct()
|
||||||
|
{
|
||||||
|
parent::__construct();
|
||||||
|
}
|
||||||
|
|
||||||
|
public function InsertSupplierInvoice()
|
||||||
|
{
|
||||||
|
try {
|
||||||
|
$para = $this->sys_input;
|
||||||
|
|
||||||
|
$required = [
|
||||||
|
"nomorPI",
|
||||||
|
"tanggalPI",
|
||||||
|
"tanggalJatuhTempo",
|
||||||
|
"jumlahCicilan",
|
||||||
|
"catatan",
|
||||||
|
"deskripsi",
|
||||||
|
"userID",
|
||||||
|
"purchaseOrderAssetContractID",
|
||||||
|
"purchaseOrderID",
|
||||||
|
"receiveOrderPoID",
|
||||||
|
"supplierID",
|
||||||
|
"purchaseOrderSummaryID",
|
||||||
|
"purchaseOrderSummaryItemID",
|
||||||
|
"purchaseOrderSummaryItemUnitID"
|
||||||
|
];
|
||||||
|
|
||||||
|
foreach ($required as $field) {
|
||||||
|
if (!isset($para[$field]) || $para[$field] === "" || $para[$field] === null) {
|
||||||
|
throw new Exception("Field wajib belum lengkap: " . $field);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
$tanggalPI = $para["tanggalPI"];
|
||||||
|
$tanggalJatuhTempo = $para["tanggalJatuhTempo"];
|
||||||
|
if (!$this->isValidDate($tanggalPI) || !$this->isValidDate($tanggalJatuhTempo)) {
|
||||||
|
throw new Exception("Format tanggal tidak valid. Gunakan YYYY-MM-DD.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$jumlahCicilan = (float) $para["jumlahCicilan"];
|
||||||
|
if ($jumlahCicilan <= 0) {
|
||||||
|
throw new Exception("jumlahCicilan harus lebih besar dari 0.");
|
||||||
|
}
|
||||||
|
|
||||||
|
$receiveOrderPoID = (int) $para["receiveOrderPoID"];
|
||||||
|
$monthKey = date("Y-m", strtotime($tanggalPI));
|
||||||
|
|
||||||
|
$sqlDuplikat = "SELECT SupplierInvoiceID, SupplierInvoiceNumber
|
||||||
|
FROM supplier_invoice
|
||||||
|
WHERE SupplierInvoiceIsActive = 'Y'
|
||||||
|
AND SupplierInvoiceStatus = 'Draft'
|
||||||
|
AND SupplierInvoiceReceiveOrderPoID = ?
|
||||||
|
AND DATE_FORMAT(SupplierInvoiceDate, '%Y-%m') = ?
|
||||||
|
LIMIT 1";
|
||||||
|
|
||||||
|
$qryDuplikat = $this->db->query($sqlDuplikat, [$receiveOrderPoID, $monthKey]);
|
||||||
|
if (!$qryDuplikat) {
|
||||||
|
$this->sys_error_db("Gagal mengecek duplikasi supplier_invoice.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($qryDuplikat->num_rows() > 0) {
|
||||||
|
$existing = $qryDuplikat->row_array();
|
||||||
|
$this->sys_ok([
|
||||||
|
"duplicate" => true,
|
||||||
|
"supplierInvoiceID" => $existing["SupplierInvoiceID"],
|
||||||
|
"supplierInvoiceNumber" => $existing["SupplierInvoiceNumber"]
|
||||||
|
]);
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_begin();
|
||||||
|
|
||||||
|
$sqlHeader = "INSERT INTO supplier_invoice (
|
||||||
|
SupplierInvoiceNumber,
|
||||||
|
SupplierInvoiceReceiveOrderPoID,
|
||||||
|
SupplierInvoiceDate,
|
||||||
|
SupplierInvoiceDueDate,
|
||||||
|
SupplierInvoiceDraftPaymentDate,
|
||||||
|
SupplierInvoiceSupplierID,
|
||||||
|
SupplierInvoiceSupplierInvoiceNumber,
|
||||||
|
SupplierInvoiceSupplierInvoiceDate,
|
||||||
|
SupplierInvoiceSubTotal,
|
||||||
|
SupplierInvoiceDiscountPercent,
|
||||||
|
SupplierInvoiceDiscountAmount,
|
||||||
|
SupplierInvoiceTaxPercentPph,
|
||||||
|
SupplierInvoiceTaxAmountPph,
|
||||||
|
SupplierInvoiceTaxPercentPpn,
|
||||||
|
SupplierInvoiceTaxAmountPpn,
|
||||||
|
SupplierInvoiceShippingCost,
|
||||||
|
SupplierInvoiceAdjustmentAmount,
|
||||||
|
SupplierInvoiceAdjustmentNote,
|
||||||
|
SupplierInvoiceGrandTotal,
|
||||||
|
SupplierInvoiceUnpaid,
|
||||||
|
SupplierInvoiceNote,
|
||||||
|
SupplierInvoiceStatus,
|
||||||
|
SupplierInvoiceCreatedUserID
|
||||||
|
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
||||||
|
|
||||||
|
$qryHeader = $this->db->query($sqlHeader, [
|
||||||
|
$para["nomorPI"],
|
||||||
|
$receiveOrderPoID,
|
||||||
|
$tanggalPI,
|
||||||
|
$tanggalJatuhTempo,
|
||||||
|
$tanggalPI,
|
||||||
|
(int) $para["supplierID"],
|
||||||
|
null,
|
||||||
|
null,
|
||||||
|
$jumlahCicilan,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
null,
|
||||||
|
$jumlahCicilan,
|
||||||
|
$jumlahCicilan,
|
||||||
|
$para["catatan"],
|
||||||
|
"Draft",
|
||||||
|
(int) $para["userID"]
|
||||||
|
]);
|
||||||
|
|
||||||
|
if (!$qryHeader) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Gagal insert header supplier_invoice.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$supplierInvoiceID = $this->db->insert_id();
|
||||||
|
|
||||||
|
$sqlDetail = "INSERT INTO supplier_invoice_detail (
|
||||||
|
SupplierInvoiceDetailSupplierInvoiceID,
|
||||||
|
SupplierInvoiceDetailPurchaseOrderID,
|
||||||
|
SupplierInvoiceDetailReceiveOrderPoID,
|
||||||
|
SupplierInvoiceDetailPurchaseOrderSummaryID,
|
||||||
|
SupplierInvoiceDetailItemID,
|
||||||
|
SupplierInvoiceDetailItemUnitID,
|
||||||
|
SupplierInvoiceDetailDescription,
|
||||||
|
SupplierInvoiceDetailQty,
|
||||||
|
SupplierInvoiceDetailPrice,
|
||||||
|
SupplierInvoiceDetailDiscountPercent,
|
||||||
|
SupplierInvoiceDetailDiscountDiscountRupiah,
|
||||||
|
SupplierInvoiceDetailDiscountDiscountType,
|
||||||
|
SupplierInvoiceDetailDiscountPoProrata,
|
||||||
|
SupplierInvoiceDetailDiscountAmount,
|
||||||
|
SupplierInvoiceDetailTotal,
|
||||||
|
SupplierInvoiceDetailUnpaid,
|
||||||
|
SupplierInvoiceDetailCreatedUserID
|
||||||
|
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
||||||
|
|
||||||
|
$qryDetail = $this->db->query($sqlDetail, [
|
||||||
|
$supplierInvoiceID,
|
||||||
|
(int) $para["purchaseOrderID"],
|
||||||
|
$receiveOrderPoID,
|
||||||
|
(int) $para["purchaseOrderSummaryID"],
|
||||||
|
(int) $para["purchaseOrderSummaryItemID"],
|
||||||
|
(int) $para["purchaseOrderSummaryItemUnitID"],
|
||||||
|
$para["deskripsi"],
|
||||||
|
1,
|
||||||
|
$jumlahCicilan,
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
"R",
|
||||||
|
0,
|
||||||
|
0,
|
||||||
|
$jumlahCicilan,
|
||||||
|
$jumlahCicilan,
|
||||||
|
(int) $para["userID"]
|
||||||
|
]);
|
||||||
|
|
||||||
|
if (!$qryDetail) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Gagal insert detail supplier_invoice_detail.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($this->db->trans_status() === false) {
|
||||||
|
$this->db->trans_rollback();
|
||||||
|
$this->sys_error_db("Transaksi insert supplier_invoice gagal.");
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->db->trans_commit();
|
||||||
|
|
||||||
|
$this->sys_ok([
|
||||||
|
"duplicate" => false,
|
||||||
|
"supplierInvoiceID" => $supplierInvoiceID,
|
||||||
|
"supplierInvoiceNumber" => $para["nomorPI"]
|
||||||
|
]);
|
||||||
|
} catch (Exception $exc) {
|
||||||
|
$this->sys_error($exc->getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
private function isValidDate($tanggal)
|
||||||
|
{
|
||||||
|
$d = DateTime::createFromFormat("Y-m-d", $tanggal);
|
||||||
|
return $d && $d->format("Y-m-d") === $tanggal;
|
||||||
|
}
|
||||||
|
}
|
||||||
Reference in New Issue
Block a user