add: updateApprovalPO api in purchase order aset

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

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