add keterangan untuk http pi instalment

# Conflicts:
#	application/controllers/mockup/purchase/order/PurchaseOrder.http
#	application/controllers/mockup/purchase/order/PurchaseOrderAset.php

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

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

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

@@ -1946,18 +1946,18 @@ class ReceiveItemPoInventaris extends MY_Controller
                         }
 
                         // insert stockid barcode barang
-                        $sql_update_barcode = "UPDATE t_barcode_barang SET
-                            T_BarcodeBarangStockID = ?
-                            WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
-                        $qry_update_barcode = $this->db->query($sql_update_barcode, [
-                            $stock_ID,
-                            $detail['ReceiveOrderPoDetailID']
-                        ]);
-                        if (!$qry_update_barcode) {
-                            $this->db->trans_rollback();
-                            $this->sys_error_db("[Error] update barcode stockID", $this->db);
-                            exit;
-                        }
+                        // $sql_update_barcode = "UPDATE t_barcode_barang SET
+                        //     T_BarcodeBarangStockID = ?
+                        //     WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
+                        // $qry_update_barcode = $this->db->query($sql_update_barcode, [
+                        //     $stock_ID,
+                        //     $detail['ReceiveOrderPoDetailID']
+                        // ]);
+                        // if (!$qry_update_barcode) {
+                        //     $this->db->trans_rollback();
+                        //     $this->sys_error_db("[Error] update barcode stockID", $this->db);
+                        //     exit;
+                        // }
                     } else {
                         $sql_insert_stock = "INSERT INTO stock (
                             StockWarehouseAlmariID,
@@ -1990,18 +1990,18 @@ class ReceiveItemPoInventaris extends MY_Controller
                         $stock_qty_end = intval($batch['qty']);
 
                         // insert stockid barcode barang
-                        $sql_update_barcode = "UPDATE t_barcode_barang SET
-                            T_BarcodeBarangStockID = ?
-                            WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
-                        $qry_update_barcode = $this->db->query($sql_update_barcode, [
-                            $stockID,
-                            $detail['ReceiveOrderPoDetailID']
-                        ]);
-                        if (!$qry_update_barcode) {
-                            $this->db->trans_rollback();
-                            $this->sys_error_db("[Error] update barcode stockID", $this->db);
-                            exit;
-                        }
+                        // $sql_update_barcode = "UPDATE t_barcode_barang SET
+                        //     T_BarcodeBarangStockID = ?
+                        //     WHERE T_BarcodeBarangReceiveOrderPoDetailID = ?";
+                        // $qry_update_barcode = $this->db->query($sql_update_barcode, [
+                        //     $stockID,
+                        //     $detail['ReceiveOrderPoDetailID']
+                        // ]);
+                        // if (!$qry_update_barcode) {
+                        //     $this->db->trans_rollback();
+                        //     $this->sys_error_db("[Error] update barcode stockID", $this->db);
+                        //     exit;
+                        // }
                     }
 
                     // insert stock card
@@ -2736,6 +2736,47 @@ class ReceiveItemPoInventaris extends MY_Controller
 
                     $barcodeID = $this->db->insert_id();
 
+                    # check if item already in stock #
+                    $sql_cekstock = "SELECT StockID
+                        FROM stock
+                        JOIN warehouse ON WarehouseID = StockWarehouseID
+                            AND WarehouseIsActive = 'Y'
+                        WHERE WarehouseM_BranchID = ?
+                            AND StockItemID = ?
+                            AND StockItemUnitID = ?";
+                    $que_cekstock = $this->db->query($sql_cekstock, [
+                        $user['M_BranchID'],
+                        $item['ReceiveOrderPoItemID'],
+                        $item['ReceiveOrderPoItemUnitID'],
+                    ]);
+                    if (!$que_cekstock) {
+                        $this->db->trans_rollback();
+                        $this->sys_error_db("[Error] query cek stock");
+                        exit;
+                    }
+                    $stockID = $que_cekstock->row_array()['StockID'];
+
+                    # insert stock inventaris #
+                    $sql_stockinventaris = "INSERT INTO stock_inventory (
+                            StockInventoryStockID,
+                            StockInventoryRuanganID,
+                            StockInventoryBarcode,
+                            StockInventoryBranchID,
+                            StockInventoryCreatedUserID
+                        ) VALUES (?,?,?,?,?)";
+                    $que_stockinventaris = $this->db->query($sql_stockinventaris, [
+                        $stockID,
+                        $param['ruanganID'],
+                        $noBarcode,
+                        $user['M_BranchID'],
+                        $user['M_UserID']
+                    ]);
+                    if (!$que_stockinventaris) {
+                        $this->db->trans_rollback();
+                        $this->sys_error_db("[Error] insert into table stock inventaris");
+                        exit;
+                    }
+
                     # insert each inventory handover detail #
                     $sql_insert_handover_detail = "INSERT INTO asset_handover_detail(
                             AssetHandoverDetailAssetHandoverID,

application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.http

@@ -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
+        }
+    ]
+}

application/controllers/mockup/scheduler/JurnalPiCicilanOrderAset.php

@@ -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;
+    }
+}

application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http

@@ -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
+}

application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.php

@@ -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;
+    }
+}

application/controllers/mockup/scheduler/PurchaseInvoiceInstallmentInsert.php

@@ -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;
+    }
+}

scripts/deploy-controllers.sh

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