fix query insert t barcode barang -> add stock ID

README.md

@@ -1,2 +1,106 @@
 # be-accone
 
+Backend service for Accone.
+
+---
+
+## Generate Monthly Installments (Cicilan Aset)
+
+Automatically creates `supplier_installment` rows for all eligible active contracts every month. This is designed to be executed via **CRON daily at 1:00 AM**.
+
+> **Note:** No journal entries are created here — that happens at cashier payment time. The contract's `InstallmentPaid` field is also **not** updated here — it's updated when payment is received.
+
+### Endpoint
+
+```
+POST /one-api/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
+```
+
+### Request
+
+| Field         | Value              |
+|---------------|--------------------|
+| **Method**    | `POST`             |
+| **Content-Type** | `application/json` |
+| **Body**      | `{}` (optional `startDate` / `endDate`) |
+
+```bash
+curl -s -X POST "https://accone.aplikasi.web.id/one-api/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices" \
+     -H "Content-Type: application/json" \
+     -d '{}'
+```
+
+**Optional body parameters:**
+
+```json
+{
+  "startDate": "2026-07-01",
+  "endDate": "2026-07-31"
+}
+```
+
+If omitted, defaults to the current month (`startDate` = first day, `endDate` = last day).
+
+### Eligibility Logic (Steps 1–5)
+
+A contract is eligible for installment generation only if **all** of the following conditions are met:
+
+| Step | Condition |
+|------|-----------|
+| **1** | Contract is **active** (`IsActive = 'Y'`), status is **"belum lunas"**, has a positive `InstallmentPayAmount`, `InstallmentPaid < InstallmentNumber`, falls within the date range, and the scheduled day of month has been reached |
+| **2** | Associated **Purchase Order** is **Approved** and **Active** |
+| **3** | Associated **Receive Order** is **Confirmed** and **Active** |
+| **4** | A parent **Supplier Invoice** exists with `IsInstallment = 'Y'` |
+| **5** | No `supplier_installment` record already exists for the same PO in the same month |
+
+### Step 6 — Insert
+
+For each eligible contract, a row is inserted into `supplier_installment` with:
+
+- `SupplierInstallmentStatus` = `"Pending"`
+- `SupplierInstallmentIsLunas` = `"N"`
+- `SupplierInstallmentDate` = the contract's scheduled day of month (capped to the last day of the month)
+- `SupplierInstallmentDueDate` = same as InstallmentDate, can be changed at payment instrutions manu
+
+### Response
+
+```json
+{
+  "status": "OK",
+  "data": {
+    "startDate": "2026-07-01",
+    "endDate": "2026-07-31",
+    "totalEligible": 1,
+    "totalInserted": 1,
+    "created": [
+      {
+        "installmentID": 6,
+        "contractID": "11",
+        "purchaseOrderID": "20",
+        "parentInvoiceID": "16",
+        "parentInvoiceNumber": "PI-016/SDM-14/SM-1/VII/2026",
+        "amount": 5000000,
+        "installDate": "2026-07-22",
+        "dueDate": "2026-07-22"
+      }
+    ]
+  }
+}
+```
+
+| Field | Type | Description |
+|-------|------|-------------|
+| `status` | `string` | `"OK"` on success |
+| `data.startDate` | `string` | Start of the billing period (`YYYY-MM-DD`) |
+| `data.endDate` | `string` | End of the billing period (`YYYY-MM-DD`) |
+| `data.totalEligible` | `number` | Total contracts that passed eligibility |
+| `data.totalInserted` | `number` | Total installments successfully created |
+| `data.created` | `array` | List of generated installment records |
+| `data.created[].installmentID` | `number` | ID of the created `supplier_installment` row |
+| `data.created[].contractID` | `string` | Associated contract ID (`PurchaseOrderAssetContract`) |
+| `data.created[].purchaseOrderID` | `string` | Associated purchase order ID |
+| `data.created[].parentInvoiceID` | `string` | Source supplier invoice ID |
+| `data.created[].parentInvoiceNumber` | `string` | Source supplier invoice number |
+| `data.created[].amount` | `number` | Installment amount (IDR) |
+| `data.created[].installDate` | `string` | Date the installment is issued |
+| `data.created[].dueDate` | `string` | Payment due date (`installDate + 7 days`) |

application/controllers/mockup/purchase/order/PurchaseOrderAset.php

@@ -786,8 +786,8 @@ class PurchaseOrderAset extends MY_Controller {
                 $PurchaseOrderID,
                 $para['supplierID'],
                 $summary_downpayment ?: 0.00,
-                $para['contractStart'],
+                $para['contractDate'],
-                $para['contractStart'],
+                $para['contractDate'],
                 'Draft',
                 $user['M_UserID'],
                 $user['M_UserID']

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

@@ -791,26 +791,28 @@ class ReceiveItemPOAsset extends MY_Controller
 
             // insert table ro #
             $sqlInsRO = 'INSERT INTO receive_order_po (
-                ReceiveOrderPoNumber,
+                    ReceiveOrderPoNumber,
-                ReceiveOrderPoSupplierID,
+                    ReceiveOrderPoSupplierID,
-                ReceiveOrderPoIDate,
+                    ReceiveOrderPoIDate,
-                ReceiveOrderPoWarehouseID,
+                    ReceiveOrderPoWarehouseID,
-                ReceiveOrderPoM_BranchCode,
+                    ReceiveOrderPoM_BranchCode,
-                ReceiveOrderPoS_RegionalID,
+                    ReceiveOrderPoS_RegionalID,
-                ReceiveOrderShippingCostAmount,
+                    ReceiveOrderShippingCostAmount,
-                ReceiveOrderShippingCostIsPaid,
+                    ReceiveOrderShippingCostIsPaid,
-                ReceiveOrderPoNote,
+                    ReceiveOrderPoNote,
-                ReceiveOrderPoRefNumber,
+                    ReceiveOrderPoRefNumber,
-                ReceiveOrderPoDONumber,
+                    ReceiveOrderPoDONumber,
-                ReceiveOrderPoTypePurchase,
+                    ReceiveOrderPoTypePurchase,
-                ReceiveOrderPoCreatedUserID
+                    ReceiveOrderPoCreatedUserID
-            ) VALUE (?,?,?,?,?,?,?,?,?,?,?,?,?)';
+                )
+                SELECT ?, ?, ?, ?, b.M_BranchCode, ?, ?, ?, ?, ?, ?, ?, ?
+                FROM m_branch b
+                WHERE b.M_BranchID = ?';
             $queInsRO = $this->db->query($sqlInsRO, [
                 $numGR,
                 $param['supplier'],
                 $param['date'],
                 $param['gudangID'],
-                $user['M_BranchCode'],
                 $user['S_RegionalID'],
                 $param['shipping'],
                 $param['shippingIsPaid'],
@@ -819,6 +821,7 @@ class ReceiveItemPOAsset extends MY_Controller
                 $param['reference'],
                 'aset',
                 $user['M_UserID'],
+                $param['branchID']
             ]);
             if (!$queInsRO) {
                 $this->db->trans_rollback();
@@ -958,26 +961,28 @@ class ReceiveItemPOAsset extends MY_Controller
             $roID = $param['ReceiveOrderPoID'];
 
             // update receive order header #
-            $sqlHeader = "UPDATE receive_order_po SET
+            $sqlHeader = "UPDATE receive_order_po r
-                    ReceiveOrderPoNumber = ?,
+                JOIN m_branch b ON b.M_BranchID = ?
-                    ReceiveOrderPoSupplierID = ?,
+                SET
-                    ReceiveOrderPoIDate = ?,
+                    r.ReceiveOrderPoNumber = ?,
-                    ReceiveOrderPoWarehouseID = ?,
+                    r.ReceiveOrderPoSupplierID = ?,
-                    ReceiveOrderPoM_BranchCode = ?,
+                    r.ReceiveOrderPoIDate = ?,
-                    ReceiveOrderPoS_RegionalID = ?,
+                    r.ReceiveOrderPoWarehouseID = ?,
-                    ReceiveOrderShippingCostAmount = ?,
+                    r.ReceiveOrderPoM_BranchCode = b.M_BranchCode,
-                    ReceiveOrderShippingCostIsPaid = ?,
+                    r.ReceiveOrderPoS_RegionalID = ?,
-                    ReceiveOrderPoNote = ?,
+                    r.ReceiveOrderShippingCostAmount = ?,
-                    ReceiveOrderPoRefNumber = ?,
+                    r.ReceiveOrderShippingCostIsPaid = ?,
-                    ReceiveOrderPoDONumber = ?
+                    r.ReceiveOrderPoNote = ?,
-                WHERE ReceiveOrderPoID = ?
+                    r.ReceiveOrderPoRefNumber = ?,
-                    AND ReceiveOrderPoIsActive = 'Y'";
+                    r.ReceiveOrderPoDONumber = ?
+                WHERE r.ReceiveOrderPoID = ?
+                    AND r.ReceiveOrderPoIsActive = 'Y'";
             $queHeader = $this->db->query($sqlHeader, [
+                $param['branchID'],
                 $param['ReceiveOrderPoNumber'],
                 $param['supplier'],
                 $param['date'],
                 $param['gudangID'],
-                $user['M_BranchCode'],
                 $user['S_RegionalID'],
                 $param['shipping'],
                 $param['shippingIsPaid'],
@@ -1460,7 +1465,7 @@ class ReceiveItemPOAsset extends MY_Controller
                 $diskon_proratapo = $besarDiskonPO / doubleval($data_po['totalAllPricePO']);
 
                 $ratioQty = (intval($elem['ReceiveOrderPoDetailQty']) / intval($elem['QtyAllPO']));
-                $diskon_prorata_item = round($ratioQty * $diskon_proratapo,2);
+                $diskon_prorata_item = round($ratioQty * $diskon_proratapo, 2);
 
                 $total_diskonpo = round($total_diskonpo + $diskon_prorata_item, 2);
                 $input_diskon = [$diskon, $diskon_prorata_item];
@@ -1918,33 +1923,6 @@ class ReceiveItemPOAsset extends MY_Controller
                         'BNP',
                         $item['ReceiveOrderPoItemID']
                     );
-                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
-                            T_BarcodeBarangReceiveOrderPoID,
-                            T_BarcodeBarangReceiveOrderPoDetailID,
-                            T_BarcodeBarangRefType,
-                            T_BarcodeBarangM_ItemID,
-                            T_BarcodeBarangItemUnitID,
-                            T_BarcodeBarangNumber,
-                            T_BarcodeBarangM_RuanganID,
-                            T_BarcodeBarangM_BranchID,
-                            T_BarcodeBarangIsActive,
-                            T_BarcodeBarangUserID,
-                            T_BarcodeBarangCreated
-                        ) VALUES(?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
-                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
-                        $param['receiveOrderPoID'],
-                        $item['ReceiveOrderPoDetailID'],
-                        $item['ReceiveOrderPoItemID'],
-                        $item['ReceiveOrderPoItemUnitID'],
-                        $noBarcode,
-                        $param['ruanganID'],
-                        $user['M_BranchID'],
-                        $user['M_UserID'],
-                    ]);
-                    if (!$que_insert_barcode) {
-                        throw new Exception('failed insert into t barcode barang', 1);
-                    }
-                    $barcodeID = $this->db->insert_id();
 
                     // check if item already in stock #
                     $sql_cekstock = "SELECT StockID
@@ -1964,6 +1942,36 @@ class ReceiveItemPOAsset extends MY_Controller
                     }
                     $stockID = $que_cekstock->row_array()['StockID'];
 
+                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
+                            T_BarcodeBarangStockID,
+                            T_BarcodeBarangReceiveOrderPoID,
+                            T_BarcodeBarangReceiveOrderPoDetailID,
+                            T_BarcodeBarangRefType,
+                            T_BarcodeBarangM_ItemID,
+                            T_BarcodeBarangItemUnitID,
+                            T_BarcodeBarangNumber,
+                            T_BarcodeBarangM_RuanganID,
+                            T_BarcodeBarangM_BranchID,
+                            T_BarcodeBarangIsActive,
+                            T_BarcodeBarangUserID,
+                            T_BarcodeBarangCreated
+                        ) VALUES(?,?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
+                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
+                        $stockID,
+                        $param['receiveOrderPoID'],
+                        $item['ReceiveOrderPoDetailID'],
+                        $item['ReceiveOrderPoItemID'],
+                        $item['ReceiveOrderPoItemUnitID'],
+                        $noBarcode,
+                        $param['ruanganID'],
+                        $user['M_BranchID'],
+                        $user['M_UserID'],
+                    ]);
+                    if (!$que_insert_barcode) {
+                        throw new Exception('failed insert into t barcode barang', 1);
+                    }
+                    $barcodeID = $this->db->insert_id();
+
                     /* insert into table stock asset */
                     $sql_stockasset = 'INSERT INTO stock_asset (
                             StockAssetStockID,

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

@@ -2693,36 +2693,6 @@ class ReceiveItemPoInventaris extends MY_Controller
 
                     # generate barcode number each inventory item #
                     $noBarcode = $this->generateNoBarcode($user, $param['ruanganID'], 'BNP', $item['ReceiveOrderPoItemID']);
-                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
-                            T_BarcodeBarangReceiveOrderPoID,
-                            T_BarcodeBarangReceiveOrderPoDetailID,
-                            T_BarcodeBarangRefType,
-                            T_BarcodeBarangM_ItemID,
-                            T_BarcodeBarangItemUnitID,
-                            T_BarcodeBarangNumber,
-                            T_BarcodeBarangM_RuanganID,
-                            T_BarcodeBarangM_BranchID,
-                            T_BarcodeBarangIsActive,
-                            T_BarcodeBarangUserID,
-                            T_BarcodeBarangCreated
-                        ) VALUES(?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
-                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
-                        $param['receiveOrderPoID'],
-                        $item['ReceiveOrderPoDetailID'],
-                        $item['ReceiveOrderPoItemID'],
-                        $item['ReceiveOrderPoItemUnitID'],
-                        $noBarcode,
-                        $param['ruanganID'],
-                        $user['M_BranchID'],
-                        $user['M_UserID']
-                    ]);
-                    if (!$que_insert_barcode) {
-                        $this->db->trans_rollback();
-                        $this->sys_error_db("[Error] insert no barcode invetaris");
-                        exit;
-                    }
-
-                    $barcodeID = $this->db->insert_id();
 
                     # check if item already in stock #
                     $sql_cekstock = "SELECT StockID
@@ -2744,6 +2714,39 @@ class ReceiveItemPoInventaris extends MY_Controller
                     }
                     $stockID = $que_cekstock->row_array()['StockID'];
 
+                    $sql_insert_barcode = "INSERT INTO t_barcode_barang(
+                            T_BarcodeBarangStockID,
+                            T_BarcodeBarangReceiveOrderPoID,
+                            T_BarcodeBarangReceiveOrderPoDetailID,
+                            T_BarcodeBarangRefType,
+                            T_BarcodeBarangM_ItemID,
+                            T_BarcodeBarangItemUnitID,
+                            T_BarcodeBarangNumber,
+                            T_BarcodeBarangM_RuanganID,
+                            T_BarcodeBarangM_BranchID,
+                            T_BarcodeBarangIsActive,
+                            T_BarcodeBarangUserID,
+                            T_BarcodeBarangCreated
+                        ) VALUES(?,?,?,'PO',?,?,?,?,?,'Y',?,NOW())";
+                    $que_insert_barcode = $this->db->query($sql_insert_barcode, [
+                        $stockID,
+                        $param['receiveOrderPoID'],
+                        $item['ReceiveOrderPoDetailID'],
+                        $item['ReceiveOrderPoItemID'],
+                        $item['ReceiveOrderPoItemUnitID'],
+                        $noBarcode,
+                        $param['ruanganID'],
+                        $user['M_BranchID'],
+                        $user['M_UserID']
+                    ]);
+                    if (!$que_insert_barcode) {
+                        $this->db->trans_rollback();
+                        $this->sys_error_db("[Error] insert no barcode invetaris");
+                        exit;
+                    }
+
+                    $barcodeID = $this->db->insert_id();
+
                     # insert stock inventaris #
                     $sql_stockinventaris = "INSERT INTO stock_inventory (
                             StockInventoryStockID,

application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php

@@ -98,7 +98,7 @@ class PurchaseInvoiceInstallment extends MY_Controller
                     $row["SupplierInvoiceID"],
                     $amount,
                     $installDate,
-                    $dueDate,
+                    $installDate,
                     $createdBy
                 ]);
 

application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php

@@ -361,25 +361,25 @@ class PaymentV2 extends MY_Controller
 
             // GET data bayar #
             $sql_databayar = "SELECT
-                CONCAT('Jurnal Payment Invoice Nomor : ',
+                    CONCAT('Jurnal Payment Invoice Nomor : ',
-                    SupplierPaymentNumber, DATE_FORMAT(now(),
+                        SupplierPaymentNumber, DATE_FORMAT(now(),
-                    ', Tanggal : %d-%m-%Y ')
+                        ', Tanggal : %d-%m-%Y ')
-                ) AS jurnaltitle,
+                    ) AS jurnaltitle,
-                CONCAT('Nomor pembayaran kasir : ',
+                    CONCAT('Nomor pembayaran kasir : ',
-                    SupplierPaymentCashierNumber,
+                        SupplierPaymentCashierNumber,
-                    ' dan Nomor grup pembayaran : ',
+                        ' dan Nomor grup pembayaran : ',
-                    SupplierPaymentGroupNumber
+                        SupplierPaymentGroupNumber
-                ) AS jurnaldesc,
+                    ) AS jurnaldesc,
-                SupplierPaymentNumber AS no_payinv,
+                    SupplierPaymentNumber AS no_payinv,
-                SupplierPaymentCashierNumber AS addonvalue,
+                    SupplierPaymentCashierNumber AS addonvalue,
-                SupplierPaymentCoaID AS coaID,
+                    SupplierPaymentCoaID AS coaID,
-                coaDescription,
+                    coaDescription,
-                SupplierPaymentAmount AS amount,
+                    SupplierPaymentAmount AS amount,
-                SupplierPaymentRounding AS rounding,
+                    SupplierPaymentRounding AS rounding,
-                (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
+                    (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
-            FROM supplier_payment
+                FROM supplier_payment
-            JOIN coa ON coaID = SupplierPaymentCoaID
+                JOIN coa ON coaID = SupplierPaymentCoaID
-            WHERE SupplierPaymentID = ?";
+                WHERE SupplierPaymentID = ?";
             $que_databayar = $this->db->query($sql_databayar, [$param['orderid']]);
             if (!$que_databayar) {
                 $this->db->trans_rollback();
@@ -441,10 +441,6 @@ class PaymentV2 extends MY_Controller
                 ];
             }
 
-            // "PI Cicilan Aset - {$invoiceNumber}";
-            $description = '';
-            // "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
-
             switch ($param['type']) {
                 case 'DP':
                     $data_bayar['jurnaltitle'] .= " | Pembayaran Uang Muka Aset - {$param['dpkode']}";