<?php

class Payment extends MY_Controller
{
   var $db_smartone;
   public function index()
   {
      echo "API";
   }

   public function __construct()
   {
      parent::__construct();
       $this->db_onedev = $this->load->database("onedev", true);
   }

   function lookup_type()
   {
	    //# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }
      $query = "SELECT coaID as id,
				coaCode as code,
				'N' as chex,
				coaDescription as chexlabel,
				'Jumlah' as leftlabel,
				'' as selected_card,
				'' as selected_edc,
				'' as selected_account,
				CASE
					WHEN coaCode = 'CASH' THEN 'Kembali'
					WHEN coaCode = 'DEBIT' THEN 'Nomor Kartu'
					WHEN coaCode = 'CREDIT' THEN 'Nomor Kartu'
					WHEN coaCode = 'TRANSFER' THEN 'No. Rekening'
					ELSE 'Nomor Voucher'
				END as rightlabel,
				0 as leftvalue,
				0 as rightvalue
				FROM m_paymenttype WHERE coaIsActive = 'Y'";
	  $rows = $this->db_onedev->query($query)->result_array();
		foreach($rows as $k => $v){
			$rows[$k]['selected_card'] = array('id'=>0,'name'=>'');
			$rows[$k]['selected_edc'] = array('id'=>0,'name'=>'');
			$rows[$k]['selected_account'] = array('id'=>0,'name'=>'');
			if($v['chex'] == 'N')
				$rows[$k]['chex'] = false;
			else
				$rows[$k]['chex'] = true;
		}
      $result = array(
         "total" => count($rows) ,
         "records" => $rows,
      );
      $this->sys_ok($result);
      exit;
   }
   function selectpaymenttypeold(){

		try {
			//# cek token valid
			if (! $this->isLogin) {
				$this->sys_error("Invalid Token");
				exit;
			}
			$rows = [];
			$query ="SELECT * FROM m_paymenttype
					WHERE
					coaIsActive = 'Y'";
					//echo $query;
			$rows['paymenttypes'] = $this->db_onedev->query($query)->result_array();


			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);


		} catch(Exception $exc) {
			$message = $exc->getMessage();
			$this->sys_error($message);
		}

	}
	function selectpaymenttype(){

		try {
			//# cek token valid
			if (! $this->isLogin) {
				$this->sys_error("Invalid Token");
				exit;
			}
			$rows = [];
			$regionalid = $this->sys_user['S_RegionalID'];
			$prm = $this->sys_input;
            $search = $prm["search"];
			$query ="SELECT coaID,
                coaAccountNo,
                coaDescription,
                coaSubDescription
                FROM coa
                JOIN s_regional ON S_RegionalID = $regionalid
                JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
                JOIN map_bank_coa ON MapBank_CoaID = coaID AND MapBank_BranchCode = M_BranchCode
                WHERE
                coaIsActive = 'Y' AND
                coaIsInput = 'Y' AND
                coaAccountNo LIKE '111%' AND
                coaAccountNo LIKE '11102%' AND
                coaDescription LIKE '%{$search}%'

                UNION
                SELECT coaID,
                coaAccountNo,
                coaDescription,
                coaSubDescription
                FROM coa
                WHERE
                coaIsActive = 'Y' AND
                coaIsInput = 'Y' AND
                coaAccountNo LIKE '111%' AND
                coaAccountNo NOT LIKE '11102%' AND
                coaDescription LIKE '%{$search}%'
                ORDER BY  coaAccountNo ASC";
					//echo $query;
			$rows['paymenttypes'] = $this->db_onedev->query($query)->result_array();


			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);


		} catch(Exception $exc) {
			$message = $exc->getMessage();
			$this->sys_error($message);
		}

	}
	public function selecttagihan(){
		$prm = $this->sys_input;
		$id = $prm["id"];
		$sql = "SELECT SupplierInvoiceID as tagihan_id,
				 SupplierPaymentNumber as tagihan_number,
				 SupplierInvoiceReffNumber,
				 '' as pasien,
				 SupplierPaymentAmount as tagihan_total,
				 SupplierPaymentAmount as tagihan_tagihan,
				 0 as tagihan_bayar,
				 DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tagihan_duedate,
				 SupplierInvoiceIsActive as tagihan_active,
				 'N' as show_detail,
				 '' SupplierInvoiceDetailID,
				 '' SupplierInvoiceDetailPurchaseOrderID

				 FROM supplier_invoice
				 JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
				 WHERE
				 SupplierInvoiceSupplierID = {$id} AND SupplierPaymentIsApproved = 'Y' AND SupplierPaymentIsConfirm = 'N' AND SupplierPaymentIsActive = 'Y'
				 GROUP BY SupplierPaymentID
				 ";
		 $query = $this->db_onedev->query($sql);
		 if ($query) {
			$rows['tagihans'] = $query->result_array();
			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);

		 } else {
			 $this->sys_error_db("get notes", $this->db_onedev);
			 exit;
		 }
	}
	function selectsupplier(){
		try {
			//# cek token valid
			if (! $this->isLogin) {
				$this->sys_error("Invalid Token");
				exit;
			}
			$rows = [];
			$regionalid = $this->sys_user['S_RegionalID'];
			$prm = $this->sys_input;
            $search = $prm["search"];

            $query ="SELECT *
            FROM supplier
            WHERE
            SupplierIsActive = 'Y' AND
            (SupplierName LIKE '%{$search}%' OR SupplierCode LIKE '%{$search}%')
            ORDER BY  SupplierName ASC";
			//echo $query;
			$que = $this->db_onedev->query($query, []);
			if (!$que) {
                $this->sys_error_db("[Error] select supplier");
                exit;
		    }
			$rows['suppliers'] = $que->result_array();


			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);
		} catch(Exception $exc) {
			$message = $exc->getMessage();
			$this->sys_error($message);
		}
	}
	function selectbank(){
		try {
			//# cek token valid
			if (! $this->isLogin) {
				$this->sys_error("Invalid Token");
				exit;
			}
			$rows = [];
			$query ="SELECT *
				FROM nat_bank
				WHERE
				Nat_BankIsActive = 'Y'
				ORDER BY Nat_BankCode DESC";
			//echo $query;
            $que = $this->db_onedev->query($query, []);
			if (!$que) {
                $this->sys_error_db("[Error] get data bankk");
                exit;
			}
			$rows['banks'] = $que->result_array();

			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);


		} catch(Exception $exc) {
			$message = $exc->getMessage();
			$this->sys_error($message);
		}

	}
	function selectaccount(){
		try {
			//# cek token valid
			if (! $this->isLogin) {
				$this->sys_error("Invalid Token");
				exit;
			}
			$rows = [];
			$query ="SELECT M_BankAccountID as M_BankAccountID, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as M_BankAccountName
                FROM m_bank_account
				JOIN nat_bank ON M_BankAccountNat_BankID = Nat_BankID
                WHERE
                M_BankAccountIsActive = 'Y'
                ORDER BY Nat_BankCode DESC";
			//echo $query;
            $que = $this->db_onedev->query($query, []);
            if (!$que) {
                $this->sys_error_db("[Err] select account");
                exit;
            }
			$rows['accounts'] = $que->result_array();

			$result = array(
				"total" => count($rows) ,
				"records" => $rows,
			);
			$this->sys_ok($result);
		} catch(Exception $exc) {
			$message = $exc->getMessage();
			$this->sys_error($message);
		}
	}
   function lookup_banks()
   {
	    //# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }
      $query = "SELECT Nat_BankID as id, Nat_BankCode as name
                        FROM nat_bank
                        WHERE
                        Nat_BankIsActive = 'Y'
                        ORDER BY Nat_BankCode DESC";
	  $rows = $this->db_onedev->query($query)->result_array();

      $result = array(
         "total" => count($rows) ,
         "records" => $rows,
      );
      $this->sys_ok($result);
      exit;
   }

   function lookup_accounts()
   {
	    //# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }
      $query = "SELECT M_BankAccountID as id, CONCAT(Nat_BankCode,' (',M_BankAccountNo,')') as name
                        FROM m_bank_account
						JOIN nat_bank ON M_BankAccountNat_BankID = Nat_BankID
                        WHERE
                        M_BankAccountIsActive = 'Y'
                        ORDER BY Nat_BankCode DESC";
	  $rows = $this->db_onedev->query($query)->result_array();

      $result = array(
         "total" => count($rows) ,
         "records" => $rows,
      );
      $this->sys_ok($result);
      exit;
   }



   function searchcard(){
      if (! $this->isLogin) {
         $this->sys_error("Invalid Token");
         exit;
      }
      $prm = $this->sys_input;

      $max_rst = 12;
      $tot_count =0;

      $q = [
         'search'     => '%'
      ];

      if ($prm['search'] != '')
      {
         $q['search'] = "%{$prm['search']}%";
      }

      // QUERY TOTAL
      if($prm['search'] != ''){
		$sql = "
                        SELECT count(*) as total
                        FROM nat_bank
                        WHERE
                        Nat_BankName like ?
                        AND Nat_BankIsActive = 'Y'
                        ORDER BY Nat_BankName DESC
                  ";
	}
	else{
		$sql = "
                        SELECT count(*) as total
                        FROM nat_bank
                        WHERE
                        Nat_BankIsActive = 'Y'
                        ORDER BY Nat_BankName DESC
                  ";
	}
      $query = $this->db_onedev->query($sql,$q['search']);
      //echo $query;
      if ($query) {
         $tot_count = $query->result_array()[0]["total"];
      }
      else {
         $this->sys_error_db("m_city count",$this->db_onedev);
         exit;
      }
	if($prm['search'] != ''){
		$sql = "
                        SELECT Nat_BankID as id, Nat_BankName as name
                        FROM nat_bank
                        WHERE
                        Nat_BankName like ?
                        AND Nat_BankIsActive = 'Y'
                        ORDER BY Nat_BankName DESC
                  ";
	}
	else{
		$sql = "
                        SELECT Nat_BankID as id, Nat_BankName as name
                        FROM nat_bank
                        WHERE
                        Nat_BankIsActive = 'Y'
                        ORDER BY Nat_BankName DESC
                  ";
	}

      $query = $this->db_onedev->query($sql, array($q['search']));

      if ($query) {
         $rows = $query->result_array();
         //echo $this->db_onedev->last_query();
         $result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
         $this->sys_ok($result);
      }
      else {
         $this->sys_error_db("m_city rows",$this->db_onedev);
         exit;
      }
   }

   public function pay()
   {
		//# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$prm = $this->sys_input;
		$orderid = $prm['orderid'];
		$payments = $prm['payments'];
		//$xnumber = $this->db_onedev->query("SELECT `fn_numbering`('PAY') as numberx")->row()->numberx;
		$sql = "INSERT INTO supplier_payment
		(SupplierPaymentSupplierInvoiceID,SupplierPaymentDate,SupplierPaymentCreated,SupplierPaymentUserID)
		VALUES (?,CURDATE(),NOW(),?)";
		$query = $this->db_onedev->query($sql,[$orderid, $xuserid]);

		if (!$query) {
			$this->sys_error_db("supplier_payment insert");
			exit;
		}
		$headerid = $this->db_onedev->insert_id();
		//echo $headerid;

		foreach($payments as $k => $v){
			if($v['chex']){
				$actual = 0;
				$change = 0;
				$amount = $v['leftvalue'];
				if($v['code'] == 'CASH'){
					$actual = $v['leftvalue'];
					$change = $v['rightvalue'];
					if($actual > 0){
						$amount = intval($v['leftvalue']) - intval($v['rightvalue']);
					}
					else{
						$amount = $actual;
					}

					$sql = "CALL `sp_bill_payment_add_cash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.")";
					$query = $this->db_onedev->query($sql);

					if (!$query) {
						$this->sys_error_db("supplier_payment_detail cash insert");
						exit;
					}

				}
				else{
					if(intval($v['leftvalue']) > 0){
						$actual = 0;
						$change = 0;
						$amount = $v['leftvalue'];
						$selected_card = 0;
						$selected_edc = 0;
						$selected_account = 0;
						if($v['code'] == 'DEBIT' || $v['code'] == 'CREDIT' || $v['code'] == 'TRANSFER'){
							$selected_card = $v['selected_card']['id'];
							$selected_edc = $v['selected_edc']['id'];
							$selected_account = $v['selected_account']['id'];
						}
						$sql = "CALL `sp_bill_payment_add_noncash`(".$orderid.",".$amount.",".$amount.",".$headerid.",".$v['id'].",".$xuserid.",".$selected_card.",".$selected_edc.",".$selected_account.")";
						//echo $sql;

						$query = $this->db_onedev->query($sql);
						//echo $this->db_onedev->last_query();
						if (!$query) {
							$this->sys_error_db("supplier_payment_detail non cash insert");
							exit;
						}
					}
				}
			}
		}

		$query = "SELECT coaID as id,
					coaCode as code,
					IF(coaCode = 'CASH','Y','N') as chex,
					coaDescription as chexlabel,
					'Jumlah' as leftlabel,
					CASE
						WHEN coaCode = 'CASH' THEN 'Kembali'
						WHEN coaCode = 'DEBIT' THEN 'Nomor Kartu'
						WHEN coaCode = 'CREDIT' THEN 'Nomor Kartu'
						WHEN coaCode = 'TRANSFER' THEN 'Nomor Rekening'
						ELSE 'Nomor Voucher'
					END as rightlabel,
					0 as leftvalue,
					0 as rightvalue
					FROM m_paymenttype WHERE coaIsActive = 'Y'";
		$rows = $this->db_onedev->query($query)->result_array();

		foreach($rows as $k => $v){
			if($v['chex'] == 'N')
				$rows[$k]['chex'] = false;
			else
				$rows[$k]['chex'] = true;
		}
		$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
		$result = array(
			"total" => count($rows) ,
			"records" => array('types'=>$rows,'data'=>$xdata)
		);
		$this->sys_ok($result);
		exit;
   }

   function paymanualold()
   {
		//# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$prm = $this->sys_input;
		$orderid = $prm['orderid'];
		$amount = $prm['amount'];
		$paymenttype = $prm['paymenttype'];
		$tanggalbayar = date('Y-m-d', strtotime($prm['tanggalbayar']));

		$totalbill = $prm['totalbill'];
		$paid = $prm['paid'];

		$keterangan = $prm['keterangan'];
		$bills = $prm['bills'];
		$xnumber = $this->db_onedev->query("SELECT `fn_numbering`('PINV') as numberx")->row()->numberx;
		$sql = "INSERT INTO supplier_payment
		(SupplierPaymentSupplierInvoiceID,
		SupplierPaymentNumber,
		SupplierPaymentDate,
		SupplierPaymentAmount,
		SupplierPaymentCoaID,
		SupplierPaymentNote,
		SupplierPaymentCreated,
		SupplierPaymentUserID)
		VALUES (?,
		?,
		CURDATE(),
		?,
		?,
		?,
		NOW(),
		?)";
		$query = $this->db_onedev->query($sql,
			array(
				$orderid,
				$xnumber,
				$amount,
				$paymenttype,
				$keterangan,
				$xuserid
			)
		);
		$headerid = $this->db_onedev->insert_id();
		if (!$query) {
			$this->sys_error_db("supplier_payment insert");
			exit;
		} else{
			$sqlbill = "UPDATE supplier_invoice SET
			SupplierInvoiceDraftPaymentDate = '{$tanggalbayar}'
			WHERE SupplierInvoiceID = $orderid";
			$querybill = $this->db_onedev->query($sqlbill);

			//echo $this->db_onedev->last_query();

		}

		//echo $headerid;

		foreach($bills as $k => $v){
			if($v['tagihan_bayar'] > 0){
				$SupplierInvoiceDetailID = $v['SupplierInvoiceDetailID'];
				$tagihan_bayar = $v['tagihan_bayar'];
				$SupplierInvoiceDetailPurchaseOrderID = $v['SupplierInvoiceDetailPurchaseOrderID'];
					$sql = "INSERT INTO supplier_payment_detail(
						SupplierPaymentDetailSupplierPaymentID,
						SupplierPaymentDetailSupplierInvoiceDetailID,
						SupplierPaymentDetailAmount,
						SupplierPaymentDetailUserID,
						SupplierPaymentDetailCreated,
						SupplierPaymentDetailLastUpdated)
						VALUES(
						$headerid,
						$SupplierInvoiceDetailID,
						$tagihan_bayar,
						$xuserid,
						now(),
						now())";
					$query = $this->db_onedev->query($sql);
					$billpaymentdetailid = $this->db_onedev->insert_id();
					if (!$query) {
						$this->sys_error_db("supplier_payment_detail cash insert");
						exit;
					}else{
						$sqlbilldetail = "UPDATE supplier_invoice_detail SET
			SupplierInvoiceDetailUnpaid = SupplierInvoiceDetailUnpaid - $tagihan_bayar
			WHERE SupplierInvoiceDetailID = $SupplierInvoiceDetailID";
			$querybilldetail = $this->db_onedev->query($sqlbilldetail);

		/*	$sqlpayment = "INSERT INTO f_payment
				(F_PaymentPurchaseOrderID,
				F_PaymentDate,
				F_PaymentTotal,
				F_PaymentCreated,
				F_PaymentLastUpdated,
				F_PaymentM_UserID)
				VALUES(
				$SupplierInvoiceDetailPurchaseOrderID,
				now(),
				$tagihan_bayar,
				now(),
				now(),
				$xuserid)";
			$querypayment = $this->db_onedev->query($sqlpayment);
			$paymentid = $this->db_onedev->insert_id();
			$sqlpaymentdetail = "INSERT INTO f_paymentdetail
				(F_PaymentDetailF_PaymentID,
				F_PaymentDetailcoaID,
				F_PaymentDetailAmount,
				F_PaymentDetailActual,
				F_PaymentDetailChange,
				F_PaymentDetailEDCNat_BankID,
				F_PaymentDetailCardNat_BankID,
				F_PaymentDetailM_BankAccountID,
				F_PaymentDetailCreated,
				F_PaymentDetailLastUpdated,
				F_PaymentDetailUserID)
				VALUES(
					$paymentid,
					$paymenttype,
					$tagihan_bayar,
					$tagihan_bayar,
					0,
					$edc,
					$card,
					$account,
					now(),
					now(),
					$xuserid)";
			//echo $sqlpaymentdetail;
		$querypaymentdetail = $this->db_onedev->query($sqlpaymentdetail);

		$sqleditbillpaymentdetail = "UPDATE supplier_payment_detail SET
		SupplierPaymentDetailF_PaymentID = $paymentid
		WHERE SupplierPaymentDetailID = $billpaymentdetailid";
		$queryeditbillpaymentdetail = $this->db_onedev->query($sqleditbillpaymentdetail);

		*/
					}


				}
			}
			$sql = "SELECT * FROM supplier_payment
                JOIN m_user ON M_UserID = SupplierPaymentUserID
                WHERE SupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $row = $query->row_array();

                $sql = "SELECT * FROM supplier_payment_detail
                WHERE SupplierPaymentDetailSupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $rows = $query->row_array();

                $data = array("header" => $row,
                "details" => $rows);
	$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." berhasil dibuat oleh " . $row["M_UserUsername"];
	$this->insert_act_log("PF", "NEW", $message, $headerid, $this->safeJsonEncode($data), $xuserid);

		$xdata = $this->db_onedev->query("SELECT SupplierPaymentID as idx, SupplierPaymentNumber as numberx FROM supplier_payment WHERE SupplierPaymentID = {$headerid}")->row();
		$result = array(
			"total" => count($rows) ,
			"records" => array('data'=>$xdata)
		);
		$this->sys_ok($result);
		exit;
   }

   public function paymulti()
   {
		//# cek token valid
        if (! $this->isLogin) {
            $this->sys_error("Invalid Token");
            exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$regionalid = $this->sys_user['S_RegionalID'];
		$prm = $this->sys_input;

		$xnumber = $this->db_onedev->query("SELECT `fn_numbering`('PC') as numberx")->row()->numberx;
		$xpaynumber = $this->db_onedev->query("SELECT `fn_numbering`('PN') as numberx")->row()->numberx;

        $rounding = 0;
        if (doubleval($prm['xrounding']) > 0) {
            $rounding = round(doubleval($prm['xrounding']), 2) - round(doubleval($prm['total']), 2);
        }
        $lastindex = count($prm['details']);
        $isLastIndex = 0;

		foreach($prm['details'] as $k => $v){
			$headerid = $v['SupplierPaymentID'];
			$orderid = $v['SupplierInvoiceID'];

            $xrounding = 0.00;
            if ($isLastIndex == $lastindex) {
                $xrounding = $rounding;
            }
            $isLastIndex = $isLastIndex + 1;

    		$sql = "UPDATE supplier_payment
    		SET SupplierPaymentIsConfirm = 'Y',
      		    SupplierPaymentConfirmUserID = {$xuserid},
      		    SupplierPaymentGroupNumber = '{$xnumber}',
      		    SupplierPaymentCashierNumber = '{$xpaynumber}',
      		    SupplierPaymentRounding = ?,
      		    SupplierPaymentConfirmDate = now(),
      		    SupplierPaymentNote = '{$prm['keterangan']}',
      		    SupplierPaymentCoaID = {$prm['paymenttype']}
    		WHERE SupplierPaymentID = {$headerid}";
    		// echo $sql;
    		$query = $this->db_onedev->query($sql, [$xrounding]);
    		if (!$query) {
    			$this->sys_error_db("supplier_payment delete");
    			exit;
    		}

			//echo $this->db_onedev->last_query();
			$sql = "SELECT * FROM supplier_payment
                JOIN m_user ON M_UserID = SupplierPaymentUserID
                WHERE SupplierPaymentID = ?";
            $query = $this->db_onedev->query($sql, [$headerid]);
            $row = $query->row_array();

            $s_payment = $this->db_onedev->query("SELECT SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount
				FROM supplier_payment
				WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();

            $s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
				FROM supplier_invoice
				JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
			 	JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
				WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
				GROUP BY SupplierInvoiceID")->row();

            $totalbill = $s_jurnal->totalbill;
            $amount = $s_payment->SupplierPaymentAmount ?: "0.00";

            $x_total = $totalbill - $amount;
            if($x_total == 0){
                $sqlbill = "UPDATE supplier_invoice SET
                SupplierInvoiceIsLunas = 'Y'
                WHERE SupplierInvoiceID = $orderid";
                $querybill = $this->db_onedev->query($sqlbill);
                if (!$querybill) {
                    $this->sys_error_db("[Err] update status supllier invoice to lunas");
                    exit;
                }
            }

            $sql = "SELECT * FROM supplier_payment_detail
                WHERE SupplierPaymentDetailSupplierPaymentID = ?";
            $query = $this->db_onedev->query($sql, [$headerid]);
            $rows = $query->row_array();

            $data = [
                "header" => $row,
                "details" => $rows
            ];
            $message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dikonfirmasi oleh " . $row["M_UserUsername"];
            $this->insert_act_log("PF", "CONFIRM", $message, $headerid, $this->safeJsonEncode($data), $xuserid);

            $sqlData = "SELECT SupplierPaymentDetailID as id,
                SupplierPaymentID,
                SupplierPaymentNumber,
                0 M_BranchID,
                '' M_BranchCode,
                '' M_BranchName,
                M_BranchS_RegionalID,
                M_BranchCompanyID,
                M_BranchCompanyName,
                CONCAT('Jurnal Payment Invoice Nomor : ', SupplierPaymentNumber, DATE_FORMAT(now(), ', Tanggal %d-%m-%Y ')) xdescription,
                IFNULL(periodeID,0) periodeid,
                CONCAT('Jurnal Payment Invoice Nomor : ', SupplierPaymentNumber, DATE_FORMAT(now(), ', Tanggal %d-%m-%Y '), 'Regional ',S_RegionalName) title,
                22 typeid,
                '' detailjurnal,
                coaID,
                coaAccountNo,
                coaDescription,
                0 debit,
                SupplierPaymentDetailAmount credit
            FROM supplier_payment
            JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
            JOIN s_regional ON S_RegionalID = $regionalid
            LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
            LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
            LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
            JOIN coa ON coaID = SupplierPaymentCoaID
            LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
            JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
            WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'
            GROUP BY SupplierPaymentID";
            $newData = $this->db_onedev->query($sqlData)->result_array();
            if ($newData) {
                foreach ($newData as $key => $value) {
                    $branchid = $value["M_BranchID"];
					$periodeid = $value["periodeid"];
                    $branchcompanyid = $value["M_BranchCompanyID"];
                    $date = date('Y-m-d');
                    $description = $value["xdescription"];
                    $regionalid = $value["M_BranchS_RegionalID"];
                    $title = $value["title"];
                    $typeid = $value["typeid"];
                    $pvno = $value["SupplierPaymentNumber"];

                    $detailjurnal = $this->db_onedev->query("SELECT SupplierPaymentDetailID as id,
                        coaID coaid,
                        coaDescription xdescription,
                        0 debit,
                        SupplierPaymentDetailAmount credit
                        FROM supplier_payment
                        JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
                        JOIN s_regional ON S_RegionalID = $regionalid
                        LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
                        LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
                        LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
                        LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
                        JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
                        JOIN coa ON coaID = IF(jurnalTxCoaID = 1176,jurnalTxCoaID,SupplierPaymentCoaID)
                        WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

                        UNION

                        SELECT jurnalTxID as id,
                        jurnalTxCoaID coaid,
                        jurnalTxDescription xdescription,
                        SupplierPaymentDetailAmount debit,
                        0 credit
                        FROM supplier_payment
                        JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
                        JOIN s_regional ON S_RegionalID = $regionalid
           			    LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
                        LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
                        LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
                        LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
           			    JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
           			    JOIN coa ON coaID = jurnalTxCoaID
                        WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

                        UNION
                        SELECT 0 as id,
                        coaID coaid,
                        coaDescription xdescription,
                        0 debit,
                        SupplierPaymentRounding credit
                        FROM supplier_payment
                        JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
                        JOIN s_regional ON S_RegionalID = $regionalid
            			LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
                        LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
                        LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
                        LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
           			    JOIN coa ON coaAccountNo = '1141100002'
                        WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

                        UNION

                        SELECT 0 as id,
                        coaID coaid,
                        coaDescription xdescription,
                        SupplierPaymentRounding debit,
                        0 credit
                        FROM supplier_payment
                        JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
                        JOIN s_regional ON S_RegionalID = $regionalid
                        LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
                        LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
                        LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
                        LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
                        JOIN coa ON coaAccountNo = '1141100002'
                        WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

                        GROUP BY id")->result_array();

                    //echo $this->db->last_query();
					$rows[$k]['detailjurnal'] = $detailjurnal;
                    $this->savejurnal($branchid, $date, $description, $periodeid, $regionalid, $title, $typeid, $detailjurnal, $pvno, $branchcompanyid);
                }
            }

    		$result = [
    			"total" => 1 ,
    			"records" => array('prm'=>$prm)
    		];

		}
		$this->sys_ok($result);
		exit;
   }

   public function paymanual()
   {
		//# cek token valid
        if (! $this->isLogin) {
            $this->sys_error("Invalid Token");
            exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$regionalid = $this->sys_user['S_RegionalID'];
		$prm = $this->sys_input;
		$headerid = $prm['orderid'];

		$xnumber = $this->db_onedev->query("SELECT `fn_numbering`('PC') as numberx")->row()->numberx;
		$xpaynumber = $this->db_onedev->query("SELECT `fn_numbering`('PN') as numberx")->row()->numberx;

        $rounding = 0;
        if (doubleval($prm['xrounding']) > 0) {
            $rounding = round(doubleval($prm['xrounding']), 2) - round(doubleval($prm['amount']), 2);
        }

		$sql = "UPDATE supplier_payment
		SET SupplierPaymentIsConfirm = 'Y',
    		SupplierPaymentConfirmUserID = {$xuserid},
    		SupplierPaymentGroupNumber = '{$xnumber}',
    		SupplierPaymentCashierNumber = '{$xpaynumber}',
    		SupplierPaymentRounding = {$rounding},
    		SupplierPaymentConfirmDate = now(),
    		SupplierPaymentNote = '{$prm['keterangan']}',
    		SupplierPaymentCoaID = {$prm['paymenttype']}
		WHERE SupplierPaymentID = {$headerid}";

		// echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_payment delete");
			exit;
		}

		//echo $this->db_onedev->last_query();

		$sql = "SELECT * FROM supplier_payment
                JOIN m_user ON M_UserID = SupplierPaymentUserID
                WHERE SupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $row = $query->row_array();

                $s_payment = $this->db_onedev->query("SELECT SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount
				FROM supplier_payment
				WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$prm['SupplierInvoiceID']}")->row();


                $s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
				FROM supplier_invoice
				JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
			 	JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
				WHERE SupplierInvoiceID = {$prm['SupplierInvoiceID']}
				GROUP BY SupplierInvoiceID")->row();



                $totalbill = $s_jurnal->totalbill;
                $amount = $s_payment->SupplierPaymentAmount ? $s_payment->SupplierPaymentAmount : "0.00";

                $x_total = $totalbill - $amount;
                if($x_total == 0){
                $sqlbill = "UPDATE supplier_invoice SET
                SupplierInvoiceIsLunas = 'Y'
                WHERE SupplierInvoiceID = $orderid";
                $querybill = $this->db_onedev->query($sqlbill);
                }

                $sql = "SELECT * FROM supplier_payment_detail
                WHERE SupplierPaymentDetailSupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $rows = $query->row_array();

                $data = array("header" => $row,
                "details" => $rows);
		$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dikonfirmasi oleh " . $row["M_UserUsername"];
		$this->insert_act_log("PF", "CONFIRM", $message, $headerid, $this->safeJsonEncode($data), $xuserid);

		$sqlData = "SELECT SupplierPaymentDetailID as id,
		SupplierPaymentID,
			SupplierPaymentNumber,
             0 M_BranchID,
             '' M_BranchCode,
             '' M_BranchName,
             M_BranchS_RegionalID,
             M_BranchCompanyID,
             M_BranchCompanyName,
             CONCAT('Jurnal Payment Invoice Nomor : ', SupplierPaymentNumber, DATE_FORMAT(now(), ', Tanggal %d-%m-%Y ')) xdescription,
             IFNULL(periodeID,0) periodeid,
             CONCAT('Jurnal Payment Invoice Nomor : ', SupplierPaymentNumber, DATE_FORMAT(now(), ', Tanggal %d-%m-%Y '), 'Regional ',S_RegionalName) title,
             22 typeid,
             '' detailjurnal,
			 coaID,
			 coaAccountNo,
			 coaDescription,
			 0 debit,
			 SupplierPaymentDetailAmount credit
              FROM supplier_payment
              JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
              JOIN s_regional ON S_RegionalID = $regionalid
			  LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
              LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
              LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
              JOIN coa ON coaID = SupplierPaymentCoaID
			  LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
			  JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
              WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'
			  GROUP BY SupplierPaymentID";
            $newData = $this->db_onedev->query($sqlData)->result_array();
           // echo $this->db_onedev->last_query();
            if ($newData) {
                foreach ($newData as $k => $v) {
                    $branchid = $v["M_BranchID"];
					$periodeid = $v["periodeid"];
                    $branchcompanyid = $v["M_BranchCompanyID"];
                    $date = date('Y-m-d');
                    $description = $v["xdescription"];
                    $regionalid = $v["M_BranchS_RegionalID"];
                    $title = $v["title"];
                    $typeid = $v["typeid"];
                    $pvno = $v["SupplierPaymentNumber"];
                    $detailjurnal = $this->db_onedev->query("SELECT SupplierPaymentDetailID as id,
					coaID coaid,
			 coaDescription xdescription,
			 0 debit,
			 SupplierPaymentDetailAmount credit



              FROM supplier_payment
              JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
              JOIN s_regional ON S_RegionalID = $regionalid
			  LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
              LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
              LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
              LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
			  JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
			  JOIN coa ON coaID = IF(jurnalTxCoaID = 1176,jurnalTxCoaID,SupplierPaymentCoaID)
              WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

			 UNION SELECT jurnalTxID as id,
			 jurnalTxCoaID coaid,
			 jurnalTxDescription xdescription,
			 SupplierPaymentDetailAmount debit,
			 0 credit
              FROM supplier_payment
              JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
              JOIN s_regional ON S_RegionalID = $regionalid
			  LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
              LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
              LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
              LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
			  JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
			  JOIN coa ON coaID = jurnalTxCoaID
              WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

			  UNION SELECT 0 as id,
			 coaID coaid,
			 coaDescription xdescription,
			 0 debit,
			 SupplierPaymentRounding credit
              FROM supplier_payment
              JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
              JOIN s_regional ON S_RegionalID = $regionalid
			  LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
              LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
              LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
              LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
			  JOIN coa ON coaAccountNo = '1141100002'
              WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

			  UNION SELECT 0 as id,
			 coaID coaid,
			 coaDescription xdescription,
			 SupplierPaymentRounding debit,
			 0 credit
              FROM supplier_payment
              JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
              JOIN s_regional ON S_RegionalID = $regionalid
			  LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID
              LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
              LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
              LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
			  JOIN coa ON coaAccountNo = '1141100002'
              WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'

			  GROUP BY id")->result_array();
			  //echo $this->db->last_query();
					$rows[$k]['detailjurnal'] = $detailjurnal;

                    $this->savejurnal($branchid, $date, $description, $periodeid, $regionalid, $title, $typeid, $detailjurnal, $pvno, $branchcompanyid);
                }

            }

		$result = array(
			"total" => 1 ,
			"records" => array('prm'=>$prm)
		);
		$this->sys_ok($result);
		exit;
   }

   function savejurnal($branchid, $date, $description, $periodeid, $regionalid, $title, $typeid, $detailjurnal, $pvno, $branchcompanyid)
    {
        try {
            if (! $this->isLogin) {
                $this->sys_error("Invalid Token");
                exit;
            }

            $this->db_onedev->trans_begin();
            $userid = $this->sys_user['M_UserID'];

            $sql_branch = "SELECT
                    M_BranchID,
                    M_BranchCode,
                    M_BranchName
                    FROM m_branch
                    WHERE M_BranchIsActive = 'Y'
                    AND M_BranchID = ?";
            $qry_branch = $this->db_onedev->query($sql_branch, array($branchid));
            if ($qry_branch) {
                $branchcodex = $qry_branch->row()->M_BranchCode;
            } else {
                $this->db_onedev->trans_rollback();
                $this->sys_error_db("select branch error", $this->db);
                exit;
            }

            $sql = "INSERT INTO jurnal(
                    jurnalM_BranchCompanyID,
                    JurnalS_RegionalID,
                    jurnalM_BranchCode,
                    jurnalperiodeID,
                    jurnalNo,
                    jurnalTitle,
                    jurnalDescription,
                    jurnalDate,
                    jurnalJurnalTypeID,
                    jurnalIsActive,
                    jurnalCreated,
                    jurnalM_UserID
                    ) VALUES(?,?,?,?,`fn_numbering`('J'),?,?,?,?,'Y',NOW(),?)";
            $qry = $this->db_onedev->query($sql, array(
                $branchcompanyid,
                $regionalid,
                $branchcodex,
                $periodeid,
                $title,
                $description,
                $date,
                $typeid,
                $userid
            ));
            $last_qry = $this->db_onedev->last_query();
            if (!$qry) {
                $this->db_onedev->trans_rollback();
                $error = array(
                    "message" => $this->db_onedev->error()["message"],
                    "sql" => $last_qry
                );
                $this->sys_error_db($error, $this->db);
                exit;
            }

            $last_id = $this->db_onedev->insert_id();

            foreach ($detailjurnal as $key => $value) {
                $sql_detail = "INSERT INTO jurnal_tx(
                                jurnalTxJurnalID,
                                jurnalTxCoaID,
                                jurnalTxDescription,
                                jurnalTxDebit,
                                jurnalTxCredit,
                                jurnalTxIsActive,
                                jurnalTxCreated,
                                jurnalTxM_UserID) VALUES(?,?,?,?,?,'Y',NOW(),?)";
                $qry_detail = $this->db_onedev->query($sql_detail, array(
                    $last_id,
                    $value["coaid"],
                    $value["xdescription"],
                    $value["debit"],
                    $value["credit"],
                    $userid
                ));
                $last_qry = $this->db_onedev->last_query();
                if (!$qry_detail) {
                    $this->db_onedev->trans_rollback();
                    $error = array(
                        "message" => $this->db_onedev->error()["message"],
                        "sql" => $last_qry
                    );
                    $this->sys_error_db($error, $this->db);
                    exit;
                }

                $tx_id = $this->db_onedev->insert_id();

                $sql = "INSERT INTO jurnal_addon
                (jurnalAddOnJurnalID,
                jurnalAddOnJurnalTxID,
                jurnalAddOnCode,
                jurnalAddOnValue,
                jurnalAddOnCreated,
                jurnalAddOnCreatedUserID,
                jurnalAddOnLastUpdatedUserID,
                jurnalAddOnLastUpdated)
                VALUES
                (?,
                ?,
                'JFA',
                ?,
                now(),
                ?,
                ?,
                now())";
                $qry = $this->db_onedev->query($sql, array(
                    $last_id,
                    $tx_id,
                    $pvno,
                    $userid,
                    $userid
                ));
                $last_qry = $this->db_onedev->last_query();
                if (!$qry) {
                    $this->db_onedev->trans_rollback();
                    $error = array(
                        "message" => $this->db_onedev->error()["message"],
                        "sql" => $last_qry
                    );
                    $this->sys_error_db($error, $this->db);
                    exit;
                }
            }


            $this->db_onedev->trans_commit();
            //  $result = array("total" => 1);
            //  $this->sys_ok($result);
        } catch (Exception $exc) {
            $message = $exc->getMessage();
            $this->sys_error($message);
        }
    }

   function delete_note()
   {
		//# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$prm = $this->sys_input;
		$prmnota = $prm['nota'];

		$headerid = $prmnota['note_id'];
		$sql = "SELECT * FROM supplier_payment
                JOIN m_user ON M_UserID = SupplierPaymentUserID
                WHERE SupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $row = $query->row_array();

                $sql = "SELECT * FROM supplier_payment_detail
                WHERE SupplierPaymentDetailSupplierPaymentID = ?";
                $query = $this->db_onedev->query($sql, [$headerid]);
                $rows = $query->row_array();

                $data = array("header" => $row,
                "details" => $rows);

		$sql = "UPDATE supplier_payment
		SET SupplierPaymentIsActive = 'N'
		WHERE SupplierPaymentID = {$prmnota['note_id']}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_payment delete");
			exit;
		}

		$sql = "UPDATE supplier_payment_detail
		SET SupplierPaymentDetailIsActive = 'N'
		WHERE SupplierPaymentDetailSupplierPaymentID = {$prmnota['note_id']}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_payment_detail delete");
			exit;
		}

		$sql = "UPDATE supplier_invoice
		SET SupplierInvoiceUnpaid = SupplierInvoiceUnpaid + CAST({$prmnota['note_amount']} AS UNSIGNED)
		WHERE SupplierInvoiceID = {$prmnota['note_order_id']}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_invoice delete");
			exit;
		}

		$sql = "UPDATE supplier_invoice_detail
		SET SupplierInvoiceDetailUnpaid = SupplierInvoiceDetailUnpaid + CAST({$prmnota['note_amount']} AS UNSIGNED)
		WHERE SupplierInvoiceDetailID = {$prmnota['detail_id']}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_invoice_detail delete");
			exit;
		}

	$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dihapus oleh " . $row["M_UserUsername"];
	$this->insert_act_log("PF", "DELETE", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
		$result = array(
			"total" => 1 ,
			"records" => array('prm'=>$prm)
		);
		$this->sys_ok($result);
		exit;
   }

   function edit_note()
   {
		//# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }

        //# ambil parameter input
		$xuserid = $this->sys_user['M_UserID'];
		$prm = $this->sys_input;
		$id = $prm['id'];
		$inv_id = $prm['inv_id'];
		$detail_id = $prm['detail_id'];
		$paymenttype = $prm['paymenttype'];
		$amount_old = $prm['amount_old'];
		$amount_new = $prm['amount_new'];
		$keterangan = $prm['keterangan'];

		$datas_log = [];
		$messages_log = [];

		$sql = "SELECT *
                    FROM supplier_payment
                    WHERE SupplierPaymentID = ?";
            $query = $this->db_onedev->query($sql, [$id]);
            if (!$query) {
                $this->db_onedev->trans_rollback();
                $this->sys_error_db("supplier payment", $this->db_onedev);
                exit;
            }
            $row = $query->row_array();

			if($row["SupplierPaymentAmount"]!= $amount_new) {
                $messages_log[] = "Perubahan pembayaran : " . $row["SupplierPaymentAmount"] . " menjadi " . $amount_new;
            }
            if($row["SupplierPaymentNote"]!= $keterangan) {
                $messages_log[] = "Perubahan keterangan : " . $row["SupplierPaymentNote"] . " menjadi " . $keterangan;
            }
			if($row["SupplierPaymentCoaID"]!= $paymenttype) {
                $messages_log[] = "Perubahan tipe pembayaran id  : " . $row["SupplierPaymentCoaID"] . " menjadi " . $paymenttype;
            }

            $datas_log['header'] = $row;

		$sql = "UPDATE supplier_payment SET
		SupplierPaymentAmount = {$amount_new},
		SupplierPaymentNote = '{$keterangan}',
		SupplierPaymentCoaID = {$paymenttype},
		 SupplierPaymentUserID = {$xuserid}
		WHERE SupplierPaymentID = {$id}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_payment edit");
			exit;
		}

		$sql = "UPDATE supplier_payment_detail
		SET SupplierPaymentDetailAmount = {$amount_new},
		SupplierPaymentDetailUserID = {$xuserid}
		WHERE SupplierPaymentDetailSupplierPaymentID = {$id}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_payment_detail edit");
			exit;
		}

		$sql = "UPDATE supplier_invoice
		SET SupplierInvoiceUnpaid = (SupplierInvoiceUnpaid + $amount_old) - {$amount_new}
		WHERE SupplierInvoiceID = {$inv_id}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_invoice edit");
			exit;
		}

		$sql = "UPDATE supplier_invoice_detail
		SET SupplierInvoiceDetailUnpaid = (SupplierInvoiceDetailUnpaid + $amount_old) - {$amount_new}
		WHERE SupplierInvoiceDetailID = {$detail_id}";
		//echo $sql;
		$query = $this->db_onedev->query($sql);
		if (!$query) {
			$this->sys_error_db("supplier_invoice_detail edit");
			exit;
		}
		if(count($messages_log) > 0) {
			$message = "Perubahan Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . "\n";
			$message .= implode("\n", $messages_log);
		}else{
			$message = "Pembayaran Faktur: " . $row["SupplierPaymentNumber"] . " tanpa perubahan";
		}

		$datas_log = $this->convertNumericValuesToStrings($datas_log);
		$this->insert_act_log("PF", "EDIT", $message, $id, $this->safeJsonEncode($datas_log), $xuserid);
		$result = array(
			"total" => 1 ,
			"records" => array('prm'=>$prm)
		);
		$this->sys_ok($result);
		exit;
   }

   function insert_act_log($code, $status, $description, $refId, $data, $userId)
    {
        $sql = "INSERT INTO user_activity(
                                UserActivityCode,
                                UserActivityStatus,
                                UserActivityDescription,
                                UserActivityRefID,
                                UserActivityData,
                                UserActivityUserID,
                                UserActivityCreated)
                    VALUES (?,?,?,?,?,?,?)";
        $query = $this->db_onedev->query($sql, [$code, $status, $description, $refId, $data, $userId, date("Y-m-d H:i:s")]);
        if (!$query) {
            $this->sys_error_db("user activity", $this->db_onedev);
            exit;
        }
    }
    private function safeJsonEncode($data) {
        // Coba encode data ke JSON
        $jsonData = json_encode($data);

        // Cek apakah terjadi error saat encode
        if (json_last_error() !== JSON_ERROR_NONE) {
            $errorMsg = json_last_error_msg();
            error_log("JSON encode error: " . $errorMsg);

            // Lakukan sanitasi dan perbaikan data
            $fixedData = $this->fixJsonEncodeIssues($data, $errorMsg);

            // Coba encode lagi setelah diperbaiki
            $jsonData = json_encode($fixedData);

            // Jika masih error, log dan kembalikan objek kosong
            if (json_last_error() !== JSON_ERROR_NONE) {
                error_log("Failed to fix JSON encode issues: " . json_last_error_msg());
                // Kembalikan objek kosong jika masih gagal
                return '{}';
            }
        }

        return $jsonData;
    }

    // Fungsi untuk memperbaiki masalah encoding JSON
    private function fixJsonEncodeIssues($data, $errorMsg) {
        // Buat salinan data untuk dimodifikasi
        $fixedData = $data;

        // Tangani berbagai jenis error
        if (strpos($errorMsg, 'Malformed UTF-8') !== false) {
            // Perbaiki masalah karakter UTF-8
            $fixedData = $this->fixUTF8Issues($fixedData);
        } else if (strpos($errorMsg, 'Inf and NaN cannot be JSON encoded') !== false) {
            // Perbaiki masalah nilai Infinity atau NaN
            $fixedData = $this->fixInfNanIssues($fixedData);
        } else {
            // Konversi semua nilai numerik menjadi string untuk menghindari masalah presisi
            $fixedData = $this->convertNumericValuesToStrings($fixedData);

            // Perbaiki masalah referensi recursif
            $fixedData = $this->fixRecursiveReferences($fixedData);
        }

        return $fixedData;
    }

    // Perbaiki masalah karakter UTF-8
    private function fixUTF8Issues($data) {
        if (is_string($data)) {
            return mb_convert_encoding($data, 'UTF-8', 'UTF-8');
        } else if (is_array($data)) {
            foreach ($data as $key => $value) {
                $data[$key] = $this->fixUTF8Issues($value);
            }
        }
        return $data;
    }

    // Perbaiki masalah nilai Infinity atau NaN
    private function fixInfNanIssues($data) {
        if (is_array($data)) {
            foreach ($data as $key => $value) {
                if (is_float($value) && (is_nan($value) || is_infinite($value))) {
                    $data[$key] = (string)$value; // Konversi ke string
                } else if (is_array($value)) {
                    $data[$key] = $this->fixInfNanIssues($value);
                }
            }
        }
        return $data;
    }

    // Perbaiki masalah referensi recursif
    private function fixRecursiveReferences($data, $depth = 0) {
        // Batasi kedalaman rekursi untuk menghindari infinite loop
        if ($depth > 50) {
            return "[MAX_DEPTH_REACHED]";
        }

        if (is_array($data)) {
            $result = [];
            foreach ($data as $key => $value) {
                if (is_array($value)) {
                    $result[$key] = $this->fixRecursiveReferences($value, $depth + 1);
                } else {
                    $result[$key] = $value;
                }
            }
            return $result;
        }

        return $data;
    }

    // Cari dan konversi numerik ke string secara rekursif
    private function convertNumericValuesToStrings($data) {
        if (is_array($data)) {
            foreach ($data as $key => $value) {
                if (is_array($value)) {
                    $data[$key] = $this->convertNumericValuesToStrings($value);
                } else if (is_numeric($value)) {
                    $data[$key] = (string)$value;
                } else if (is_bool($value)) {
                    $data[$key] = $value ? "true" : "false";
                }
            }
        }
        return $data;
    }
}