<?php

class PaymentV2 extends MY_Controller
{
    var $db;

    public function index()
    {
        echo 'API';
    }

    public function __construct()
    {
        parent::__construct();
    }

    public function paymanual()
    {
        try {
            if (!$this->isLogin) {
                $this->sys_error('invalid token');
                exit();
            }

            $this->db->trans_begin();

            $param = $this->sys_input;
            $users = $this->sys_user;

            // Generate number supplier payment #
            $sql_gennumber = 'SELECT `fn_numbering`(?) as numberx';
            $paygroupnum = $this->db->query($sql_gennumber, ['PC'])->row()->numberx;
            $paynumber = $this->db->query($sql_gennumber, ['PN'])->row()->numberx;

            if ($paygroupnum == '' || $paynumber == '') {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] generate number supplier payment');
                exit();
            }

            $rounding = 0;
            if (doubleval($param['xrounding'] > 0)) {
                $sisa = doubleval($param['xrounding']) - doubleval($param['amount']);
                $rounding = round($sisa, 2);
            }

            // UPDATE header supplier payment #
            $sql_updateheader = "UPDATE supplier_payment SET
                    SupplierPaymentIsConfirm = 'Y',
                    SupplierPaymentConfirmUserID = ?,
                    SupplierPaymentGroupNumber = ?,
                    SupplierPaymentCashierNumber = ?,
                    SupplierPaymentRounding = ?,
                    SupplierPaymentConfirmDate = now(),
                    SupplierPaymentNote = ?,
      		    SupplierPaymentCoaID = ?
                WHERE SupplierPaymentID = ?";
            $que_updateheader = $this->db->query($sql_updateheader, [
                $users['M_UserID'],
                $paygroupnum,
                $paynumber,
                $rounding,
                $param['keterangan'],
                $param['paymenttype'],
                $param['orderid'],
            ]);
            if (!$que_updateheader) {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] update supplier payment header');
                exit();
            }

            // UPDATE status lunas supplier invoice #
            switch ($param['type']) {
                case 'DP':
                    $sql_updatedp = "UPDATE supplier_downpayment
                        SET SupplierDownpaymentIsLunas = 'Y'
                        WHERE SupplierDownpaymentID = ?";
                    $que_updatedp = $this->db->query($sql_updatedp, [
                        abs($param['DownpaymentID']),
                    ]);
                    if (!$que_updatedp) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] update status lunas downpayment');
                        exit();
                    }
                    break;
                case 'INSTALLMENT':
                    $sql_updinstlment = "UPDATE supplier_installment
                        SET SupplierInstallmentIsLunas = 'Y'
                        WHERE SupplierInstallmentID = ?";
                    $que_updinstlment = $this->db->query($sql_updinstlment, [
                        $param['InstallmentID'],
                    ]);
                    if (!$que_updinstlment) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] update status lunas installment');
                        exit();
                    }

                    $sql_updKontrak = "UPDATE purchase_order_asset_contract c
                        JOIN supplier_installment inst
                            ON inst.SupplierInstallmentPurchaseOrderID = c.PurchaseOrderAssetContractPurchaseOrderID
                        SET
                            c.PurchaseOrderAssetContractInstallmentPaid = c.PurchaseOrderAssetContractInstallmentPaid + 1,
                            c.PurchaseOrderAssetContractStatus = IF(
                                c.PurchaseOrderAssetContractInstallmentPaid + 1 >= c.PurchaseOrderAssetContractInstallmentNumber,
                                'lunas',
                                'belum lunas'
                            ),
                            c.PurchaseOrderAssetContractLastUpdated = NOW()
                        WHERE inst.SupplierInstallmentID = ?
                            AND inst.SupplierInstallmentIsActive = 'Y'
                            AND c.PurchaseOrderAssetContractIsActive = 'Y'";
                    $que_updKontrak = $this->db->query($sql_updKontrak, [
                        $param['InstallmentID'],
                    ]);
                    if (!$que_updKontrak) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] update kontrak cicilan');
                        exit();
                    }
                    break;
                default:
                    $sql_suppinvoice = "UPDATE supplier_invoice
                        SET SupplierInvoiceIsLunas = 'Y'
                        WHERE SupplierInvoiceID = ?";
                    $que_suppinvoice = $this->db->query($sql_suppinvoice, [
                        $param['SupplierInvoiceID'],
                    ]);
                    if (!$que_suppinvoice) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] update status lunas invoice');
                        exit();
                    }
                    break;
            }

            // GET Latest data supplier payment for logging #
            $sql_suppayment = 'SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?';
            $que_suppayment = $this->db->query($sql_suppayment, [$param['orderid']]);
            if (!$que_suppayment) {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] get data latest supplier payment');
                exit();
            }
            $suppayment_header = $que_suppayment->row_array();
            $suppayment_detail = [];

            switch ($param['type']) {
                case 'DP':
                    $sql_suppaymentdetail = "SELECT supplier_downpayment.*
                        FROM supplier_payment
                        JOIN supplier_downpayment
                            ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
                            AND SupplierDownpaymentIsActive = 'Y'
                        WHERE SupplierPaymentID = ?";
                    $que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
                    if (!$que_suppaymentdetail) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data latest supplier downpayment');
                        exit();
                    }
                    $suppayment_detail = $que_suppaymentdetail->result_array();
                    break;
                case 'INSTALLMENT':
                    $sql_suppaymentdetail = "SELECT
                            supplier_installment.*,
                            PurchaseOrderAssetContractInstallmentNumber AS qtyPay,
                            PurchaseOrderAssetContractInstallmentPaid AS qtyPaid
                        FROM supplier_payment
                        JOIN supplier_installment
                            ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
                            AND SupplierInstallmentIsActive = 'Y'
                        JOIN purchase_order_asset_contract
                            ON PurchaseOrderAssetContractPurchaseOrderID = SupplierInstallmentPurchaseOrderID
                            AND PurchaseOrderAssetContractIsActive = 'Y'
                        WHERE SupplierPaymentID = ?";
                    $que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
                    if (!$que_suppaymentdetail) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data latest supplier installment');
                        exit();
                    }
                    $suppayment_detail = $que_suppaymentdetail->result_array();
                    break;
                default:
                    $sql_suppaymentdetail = 'SELECT * FROM supplier_payment_detail
                        WHERE SupplierPaymentDetailSupplierPaymentID = ?';
                    $que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$param['orderid']]);
                    if (!$que_suppaymentdetail) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data latest supplier payment detail');
                        exit();
                    }
                    $suppayment_detail = $que_suppaymentdetail->result_array();
                    break;
            }

            $data_log = [
                'header' => $suppayment_header,
                'detail' => $suppayment_detail,
            ];

            // LOG activity confirm payment #
            $messg = "Pembayaran Faktur No: {$suppayment_header['SupplierPaymentNumber']}";
            $messg .= " telah dikonfirmasi oleh {$users['M_UserUsername']} dengan nomor";
            $messg .= " pembayaran kasir: {$suppayment_header['SupplierPaymentCashierNumber']}";
            $this->insert_activity_log('PF', 'CONFIRM', $messg, $param['orderid'], $data_log, $users['M_UserID']);

            // INSERT JURNAL #
            $detail_transac = [];
            switch ($param['type']) {
                case 'DP':
                    $sql_coaDP = "SELECT
                            coaID,
                            coaDescription,
                            SupplierDownpaymentAmount,
                            M_ItemID,
                            SupplierPaymentNumber,
                            M_ItemID
                        FROM supplier_payment
                        JOIN supplier_downpayment
                            ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
                            AND SupplierDownpaymentIsActive = 'Y'
                        JOIN purchase_order_detail
                            ON SupplierDownpaymentPurchasOrderID =  PurchaseOrderDetailPurchaseOrderID
                            AND PurchaseOrderDetailIsActive = 'Y'
                        JOIN m_item
                            ON M_ItemID = PurchaseOrderDetailItemID
                            AND M_ItemIsActive = 'Y'
                        JOIN fa_class
                            ON Fa_ClassID = M_ItemFa_ClassID
                            AND M_ItemIsActive = 'Y'
                        JOIN coa
                            ON coaID = Fa_ClassDownPaymentCoaID
                            AND coaIsActive = 'Y'
                        WHERE SupplierPaymentID = ?";
                    $que_coaDP = $this->db->query($sql_coaDP, [
                        $param['orderid'],
                    ]);
                    if (!$que_coaDP) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data hutang item dp');
                        exit();
                    }
                    $data_dp = $que_coaDP->result_array();
                    if (empty($data_dp)) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] no COA found for uang muka item');
                        exit();
                    }
                    foreach ($data_dp as $key => $dp) {
                        $detail_transac[] = [
                            'coaID' => $dp['coaID'],
                            'coaDescription' => $dp['coaDescription'],
                            'debit' => $dp['SupplierDownpaymentAmount'],
                            'credit' => 0,
                            'addoncode' => 'DP-JFA',
                            'addonvalue' => $dp['SupplierPaymentNumber'],
                            'addonitemid' => $dp['M_ItemID'],
                        ];
                    }
                    break;
                case 'INSTALLMENT':
                    $sql_datahutang = "SELECT
                            coaID,
                            coaDescription,
                            SupplierInstallmentAmount,
                            M_ItemID,
                            SupplierPaymentNumber,
                            M_ItemID
                        FROM supplier_payment
                        JOIN supplier_installment
                            ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
                            AND SupplierInstallmentIsActive = 'Y'
                        JOIN purchase_order_detail
                            ON SupplierInstallmentPurchaseOrderID =  PurchaseOrderDetailPurchaseOrderID
                            AND PurchaseOrderDetailIsActive = 'Y'
                        JOIN m_item
                            ON M_ItemID = PurchaseOrderDetailItemID
                            AND M_ItemIsActive = 'Y'
                        JOIN fa_class
                            ON Fa_ClassID = M_ItemFa_ClassID
                            AND M_ItemIsActive = 'Y'
                        JOIN coa
                            ON coaID = Fa_ClassHutangCoaID
                            AND coaIsActive = 'Y'
                        WHERE SupplierPaymentID = ?";
                    $que_datahutang = $this->db->query($sql_datahutang, [
                        $param['orderid'],
                    ]);
                    if (!$que_datahutang) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data hutang item cicilan');
                        exit();
                    }
                    $data_cicil = $que_datahutang->result_array();
                    if (empty($data_cicil)) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] no COA found for installment item');
                        exit();
                    }
                    foreach ($data_cicil as $key => $cicil) {
                        $detail_transac[] = [
                            'coaID' => $cicil['coaID'],
                            'coaDescription' => $cicil['coaDescription'],
                            'debit' => $cicil['SupplierInstallmentAmount'],
                            'credit' => 0,
                            'addoncode' => 'INST-JFA',
                            'addonvalue' => $cicil['SupplierPaymentNumber'],
                            'addonitemid' => $cicil['M_ItemID'],
                        ];
                    }
                    break;
                default:
                    // GET data hutang #
                    $sql_datahutang = "SELECT
                            SupplierPaymentNumber AS addonvalue,
                            SupplierPaymentDetailID,
                            jurnalTxCoaID AS coaID,
                            jurnalTxDescription AS coaDescription,
                            SupplierPaymentDetailAmount,
                            SupplierInvoiceDetailItemID
                        FROM supplier_payment
                        JOIN supplier_payment_detail
                            ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
                        JOIN supplier_invoice_detail
                            ON SupplierInvoiceDetailSupplierInvoiceID = SupplierPaymentSupplierInvoiceID
                            AND SupplierInvoiceDetailIsActive = 'Y'
                        JOIN jurnal_tx
                            ON SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
                            AND jurnalTxIsActive = 'Y'
                        WHERE SupplierPaymentID = ?
                            AND SupplierPaymentDetailIsActive = 'Y'";
                    $que_datahutang = $this->db->query($sql_datahutang, [$param['orderid']]);
                    if (!$que_datahutang) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data hutang item');
                        exit();
                    }
                    $data_hutang = $que_datahutang->result_array();
                    if (empty($data_hutang)) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] no COA found for hutang item');
                        exit();
                    }
                    foreach ($data_hutang as $key => $debt) {
                        $detail_transac[] = [
                            'coaID' => $debt['coaID'],
                            'coaDescription' => $debt['coaDescription'],
                            'debit' => $debt['SupplierPaymentDetailAmount'],
                            'credit' => 0,
                            'addoncode' => 'JFA',
                            'addonvalue' => $debt['addonvalue'],
                            'addonitemid' => $debt['SupplierInvoiceDetailItemID'],
                        ];
                    }
                    break;
            }

            // GET data bayar #
            $sql_databayar = "SELECT
                    CONCAT('Jurnal Payment Invoice Nomor : ',
                        SupplierPaymentNumber, DATE_FORMAT(now(),
                        ', Tanggal : %d-%m-%Y ')
                    ) AS jurnaltitle,
                    CONCAT('Nomor pembayaran kasir : ',
                        SupplierPaymentCashierNumber,
                        ' dan Nomor grup pembayaran : ',
                        SupplierPaymentGroupNumber
                    ) AS jurnaldesc,
                    SupplierPaymentNumber AS no_payinv,
                    SupplierPaymentCashierNumber AS addonvalue,
                    SupplierPaymentCoaID AS coaID,
                    coaDescription,
                    SupplierPaymentAmount AS amount,
                    SupplierPaymentRounding AS rounding,
                    (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
                FROM supplier_payment
                JOIN coa ON coaID = SupplierPaymentCoaID
                WHERE SupplierPaymentID = ?";
            $que_databayar = $this->db->query($sql_databayar, [$param['orderid']]);
            if (!$que_databayar) {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] get data bayar');
                exit();
            }
            $data_bayar = $que_databayar->row_array();
            $detail_transac[] = [
                'coaID' => $data_bayar['coaID'],
                'coaDescription' => $data_bayar['coaDescription'],
                'debit' => 0,
                'credit' => abs($data_bayar['bayar']),
                'addoncode' => 'PAYINVSG',
                'addonvalue' => $data_bayar['addonvalue'],
                'addonitemid' => 0,
            ];

            // rugi / untung dari rounding #
            $sql_lossprofit = "SELECT coaID, coaDescription
            FROM coa WHERE coaAccountNo = ? AND coaIsActive = 'Y'";
            $data_round = doubleval($data_bayar['rounding']);
            if ($data_round > 0) {
                // loss #
                $que_lossprofit = $this->db->query($sql_lossprofit, ['6120402001']);
                if (!$que_lossprofit) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data coa loss sisa kas');
                    exit();
                }
                $loss_coa = $que_lossprofit->row_array();

                $detail_transac[] = [
                    'coaID' => $loss_coa['coaID'],
                    'coaDescription' => $loss_coa['coaDescription'],
                    'debit' => abs($data_round),
                    'credit' => 0,
                    'addoncode' => 'PAYINVSG',
                    'addonvalue' => $data_bayar['addonvalue'],
                    'addonitemid' => 0,
                ];
            } elseif ($data_round < 0) {
                // profit #
                $que_lossprofit = $this->db->query($sql_lossprofit, ['6110500001']);
                if (!$que_lossprofit) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data coa profit sisa kas');
                    exit();
                }
                $profit_coa = $que_lossprofit->row_array();

                $detail_transac[] = [
                    'coaID' => $profit_coa['coaID'],
                    'coaDescription' => $profit_coa['coaDescription'],
                    'debit' => 0,
                    'credit' => abs($data_round),
                    'addoncode' => 'PAYINVSG',
                    'addonvalue' => $data_bayar['addonvalue'],
                    'addonitemid' => 0,
                ];
            }

            switch ($param['type']) {
                case 'DP':
                    $data_bayar['jurnaltitle'] .= " | Pembayaran Uang Muka Aset - {$param['dpkode']}";
                    break;
                case 'INSTALLMENT':
                    $cicil = $suppayment_detail[0];
                    $data_bayar['jurnaltitle'] .= " | Pembayaran Cicilan Aset - {$param['installmentkode']}";
                    $data_bayar['jurnaldesc'] .= " | Jurnal cicilan ke-{$cicil['qtyPaid']} dari {$cicil['qtyPay']}";
                    break;
                default:
                    // code
                    break;
            }

            $this->insertJurnal($users, $data_bayar, $detail_transac);

            $this->db->trans_commit();
            $this->sys_ok('success update v2 test');
        } catch (Exception $exc) {
            $message = $exc->getMessage();
            $this->sys_error($message);
        }
    }

    public function payinvoicemulti()
    {
        try {
            if (!$this->isLogin) {
                $this->sys_error('Invalid Token');
                exit();
            }

            $this->db->trans_begin();
            $param = $this->sys_input;
            $users = $this->sys_user;

            // Generate number supplier payment #
            $sql_gennumber = 'SELECT `fn_numbering`(?) as numberx';
            $paygroupnum = $this->db->query($sql_gennumber, ['PC'])->row()->numberx;

            if ($paygroupnum == '') {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] generate number group supplier payment');
                exit();
            }

            $rounding = 0;
            if (doubleval($param['xrounding'] > 0)) {
                $sisa = doubleval($param['xrounding']) - doubleval($param['total']);
                $rounding = round($sisa, 2);
            }

            $lastIndex = count($param['details']) - 1;
            // LOOP details invoice payment #
            foreach ($param['details'] as $idx => $obj) {
                $paynumber = $this->db->query($sql_gennumber, ['PN'])->row()->numberx;
                if ($paynumber == '') {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] generate number kasir supplier payment');
                    exit();
                }

                $SupplierPaymentID = $obj['SupplierPaymentID'];
                $SupplierInvoiceID = $obj['SupplierInvoiceID'];

                // CEK index invoice terakhir #
                $roundvalue = 0;
                if ($idx == $lastIndex) {
                    $roundvalue = $rounding;
                }

                // UPDATE header supplier payment #
                $sql_updateheader = "UPDATE supplier_payment SET
                    SupplierPaymentIsConfirm = 'Y',
                    SupplierPaymentConfirmUserID = ?,
                    SupplierPaymentGroupNumber = ?,
                    SupplierPaymentCashierNumber = ?,
                    SupplierPaymentRounding = ?,
                    SupplierPaymentConfirmDate = now(),
                    SupplierPaymentNote = ?,
                    SupplierPaymentCoaID = ?
                WHERE SupplierPaymentID = ?";
                $que_updateheader = $this->db->query($sql_updateheader, [
                    $users['M_UserID'],
                    $paygroupnum,
                    $paynumber,
                    $roundvalue,
                    $param['keterangan'],
                    $param['paymenttype'],
                    $SupplierPaymentID,
                ]);
                if (!$que_updateheader) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] update supplier payment header');
                    exit();
                }

                // UPDATE status lunas supplier invoice #
                $sql_suppinvoice = "UPDATE supplier_invoice
                SET SupplierInvoiceIsLunas = 'Y'
                WHERE SupplierInvoiceID = ?";
                $que_suppinvoice = $this->db->query($sql_suppinvoice, [$SupplierInvoiceID]);
                if (!$que_suppinvoice) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] update status lunas invoice');
                    exit();
                }

                // GET Latest data supplier payment #
                $sql_suppayment = 'SELECT * FROM supplier_payment WHERE SupplierPaymentID = ?';
                $que_suppayment = $this->db->query($sql_suppayment, [$SupplierPaymentID]);
                if (!$que_suppayment) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data latest supplier payment');
                    exit();
                }
                $suppayment_header = $que_suppayment->row_array();

                $sql_suppaymentdetail = 'SELECT * FROM supplier_payment_detail
                    WHERE SupplierPaymentDetailSupplierPaymentID = ?';
                $que_suppaymentdetail = $this->db->query($sql_suppaymentdetail, [$SupplierPaymentID]);
                if (!$que_suppaymentdetail) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data latest supplier payment detail');
                    exit();
                }
                $suppayment_detail = $que_suppaymentdetail->result_array();

                $data_log = [
                    'header' => $suppayment_header,
                    'detail' => $suppayment_detail,
                ];

                // LOG activity confirm payment #
                $messg = "Pembayaran Faktur No: {$suppayment_header['SupplierPaymentNumber']}";
                $messg .= " telah dikonfirmasi oleh {$users['M_UserUsername']} dengan nomor";
                $messg .= " pembayaran kasir: {$suppayment_header['SupplierPaymentCashierNumber']}";
                $this->insert_activity_log('PF', 'CONFIRM', $messg, $SupplierPaymentID, $data_log, $users['M_UserID']);

                // # INSERT jurnal ##
                $detail_transac = [];

                // GET data hutang #
                $sql_datahutang = "SELECT
                    SupplierPaymentNumber AS addonvalue,
                    SupplierPaymentDetailID,
                    jurnalTxCoaID AS coaID,
                    jurnalTxDescription AS coaDescription,
                    SupplierPaymentDetailAmount,
                    SupplierInvoiceDetailItemID
                FROM supplier_payment
                JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
                JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierPaymentSupplierInvoiceID
                    AND SupplierInvoiceDetailIsActive = 'Y'
                JOIN jurnal_tx ON SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
                WHERE SupplierPaymentID = ?
                AND SupplierPaymentDetailIsActive = 'Y'";
                $que_datahutang = $this->db->query($sql_datahutang, [$SupplierPaymentID]);
                if (!$que_datahutang) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data hutang item');
                    exit();
                }
                $data_hutang = $que_datahutang->result_array();
                foreach ($data_hutang as $key => $debt) {
                    $detail_transac[] = [
                        'coaID' => $debt['coaID'],
                        'coaDescription' => $debt['coaDescription'],
                        'debit' => $debt['SupplierPaymentDetailAmount'],
                        'credit' => 0,
                        'addoncode' => 'JFA',
                        'addonvalue' => $debt['addonvalue'],
                        'addonitemid' => $debt['SupplierInvoiceDetailItemID'],
                    ];
                }

                // GET data bayar #
                $sql_databayar = "SELECT
                    CONCAT('Jurnal Payment Invoice Nomor : ',
                        SupplierPaymentNumber, DATE_FORMAT(now(),
                        ', Tanggal : %d-%m-%Y ')
                    ) AS jurnaltitle,
                    CONCAT('Nomor pembayaran kasir : ',
                        SupplierPaymentCashierNumber,
                        ' dan Nomor grup pembayaran : ',
                        SupplierPaymentGroupNumber
                    ) AS jurnaldesc,
                    SupplierPaymentNumber AS no_payinv,
                    SupplierPaymentGroupNumber AS addonvalue,
                    SupplierPaymentCoaID AS coaID,
                    coaDescription,
                    SupplierPaymentAmount AS amount,
                    SupplierPaymentRounding AS rounding,
                    (SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
                FROM supplier_payment
                JOIN coa ON coaID = SupplierPaymentCoaID
                WHERE SupplierPaymentID = ?";
                $que_databayar = $this->db->query($sql_databayar, [$SupplierPaymentID]);
                if (!$que_databayar) {
                    $this->db->trans_rollback();
                    $this->sys_error_db('[Error] get data bayar');
                    exit();
                }
                $data_bayar = $que_databayar->row_array();
                $detail_transac[] = [
                    'coaID' => $data_bayar['coaID'],
                    'coaDescription' => $data_bayar['coaDescription'],
                    'debit' => 0,
                    'credit' => abs($data_bayar['bayar']),
                    'addoncode' => 'PAYINVGR',
                    'addonvalue' => $data_bayar['addonvalue'],
                    'addonitemid' => 0,
                ];

                // rugi / untung dari rounding #
                $sql_lossprofit = "SELECT coaID, coaDescription
                FROM coa WHERE coaAccountNo = ? AND coaIsActive = 'Y'";
                $data_round = doubleval($data_bayar['rounding']);
                if ($data_round > 0) {
                    // loss #
                    $que_lossprofit = $this->db->query($sql_lossprofit, ['6120402001']);
                    if (!$que_lossprofit) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data coa loss sisa kas');
                        exit();
                    }
                    $loss_coa = $que_lossprofit->row_array();

                    $detail_transac[] = [
                        'coaID' => $loss_coa['coaID'],
                        'coaDescription' => $loss_coa['coaDescription'],
                        'debit' => abs($data_round),
                        'credit' => 0,
                        'addoncode' => 'PAYINVGR',
                        'addonvalue' => $data_bayar['addonvalue'],
                        'addonitemid' => 0,
                    ];
                } elseif ($data_round < 0) {
                    // profit #
                    $que_lossprofit = $this->db->query($sql_lossprofit, ['6110500001']);
                    if (!$que_lossprofit) {
                        $this->db->trans_rollback();
                        $this->sys_error_db('[Error] get data coa profit sisa kas');
                        exit();
                    }
                    $profit_coa = $que_lossprofit->row_array();

                    $detail_transac[] = [
                        'coaID' => $profit_coa['coaID'],
                        'coaDescription' => $profit_coa['coaDescription'],
                        'debit' => 0,
                        'credit' => abs($data_round),
                        'addoncode' => 'PAYINVGR',
                        'addonvalue' => $data_bayar['addonvalue'],
                        'addonitemid' => 0,
                    ];
                }

                $this->insertJurnal($users, $data_bayar, $detail_transac);
            }

            $this->db->trans_commit();
            $this->sys_ok('[Success] success multi payment invoice');
        } catch (Exception $exc) {
            $message = $exc->getMessage();
            $this->sys_error($message);
        }
    }

    private function insertJurnal($users, $databayar, $detailtrx)
    {
        // GET periode jurnal #
        $sql_periode = "SELECT periodeID FROM periode
        WHERE DATE(NOW()) BETWEEN periodeStartDate AND periodeEndDate
            AND periodeIsActive = 'Y' AND periodeIsClosed = 'N'";
        $que_periode = $this->db->query($sql_periode, []);
        if (!$que_periode) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] find periode id');
            exit();
        }

        if ($que_periode->num_rows() === 0) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] Waktu periode tidak ditemukan');
            exit();
        }
        $JurnalPeriode = $que_periode->row_array()['periodeID'];

        // GENERATE nomor jurnal #
        $sql_jurnalno = "SELECT `fn_numbering`('J') AS jnumber";
        $que_jurnalno = $this->db->query($sql_jurnalno, []);
        if (!$que_jurnalno) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] generate jurnal number');
            exit();
        }
        $JurnalNumber = $que_jurnalno->row_array()['jnumber'];
        $JurnalTitle = $databayar['jurnaltitle'];
        $JurnalDescp = $databayar['jurnaldesc'];

        // GET jurnal type #
        $sql_jurnaltype = "SELECT JurnalTypeID FROM jurnal_type
        WHERE JurnalTypeCode = 'PAYMENTINV' AND JurnalTypeIsActive = 'Y'";
        $que_jurnaltype = $this->db->query($sql_jurnaltype, []);
        if (!$que_jurnaltype) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] get jurnal type');
            exit();
        }
        $JurnalType = $que_jurnaltype->row_array()['JurnalTypeID'];

        // INSERT jurnal header #
        $sql_insheader = 'INSERT INTO jurnal (
            jurnalM_BranchCompanyID,
            JurnalS_RegionalID,
            jurnalM_BranchCode,
            jurnalperiodeID,
            jurnalNo,
            jurnalTitle,
            jurnalDescription,
            jurnalDate,
            jurnalJurnalTypeID,
            jurnalM_UserID
        ) VALUES (?,?,?,?,?,?,?,NOW(),?,?)';
        $que_inserjurnal = $this->db->query($sql_insheader, [
            $users['M_BranchCompanyID'],
            $users['S_RegionalID'],
            $users['M_BranchCode'],
            $JurnalPeriode,
            $JurnalNumber,
            $JurnalTitle,
            $JurnalDescp,
            $JurnalType,
            $users['M_UserID'],
        ]);
        if (!$que_inserjurnal) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] insert jurnal header');
            exit();
        }
        $JurnalID = $this->db->insert_id();

        // INSERT jurnal tx #
        foreach ($detailtrx as $key => $trax) {
            $sql_trax = 'INSERT INTO jurnal_tx (
                jurnalTxJurnalID,
                jurnalTxCoaID,
                jurnalTxDescription,
                jurnalTxDebit,
                jurnalTxCredit,
                jurnalTxM_UserID
            ) VALUES (?,?,?,?,?,?)';
            $que_trax = $this->db->query($sql_trax, [
                $JurnalID,
                $trax['coaID'],
                $trax['coaDescription'],
                $trax['debit'],
                $trax['credit'],
                $users['M_UserID'],
            ]);
            if (!$que_trax) {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] insert jurnal tx');
                exit();
            }
            $JurnalTxID = $this->db->insert_id();

            // INSERT jurnal addon #
            $sql_addon = 'INSERT INTO jurnal_addon (
                jurnalAddOnJurnalID,
                jurnalAddOnJurnalTxID,
                jurnalAddOnCode,
                jurnalAddOnValue,
                jurnalAddOnM_ItemID,
                jurnalAddOnCreated,
                jurnalAddOnCreatedUserID
            ) VALUES (?,?,?,?,?,NOW(),?)';
            $que_addon = $this->db->query($sql_addon, [
                $JurnalID,
                $JurnalTxID,
                $trax['addoncode'],
                $trax['addonvalue'],
                $trax['addonitemid'],
                $users['M_UserID'],
            ]);
            if (!$que_addon) {
                $this->db->trans_rollback();
                $this->sys_error_db('[Error] insert jurnal addon');
                exit();
            }
        }
    }

    private function insert_activity_log($actcode, $status, $desc, $refID, $data, $userID)
    {
        $json = json_encode($data);
        if (json_last_error() !== JSON_ERROR_NONE) {
            $this->db->trans_rollback();
            $this->sys_error('[Error] encode data into json for log activity');
            exit();
        }

        $sql = 'INSERT INTO user_activity(
            UserActivityCode,
            UserActivityStatus,
            UserActivityDescription,
            UserActivityRefID,
            UserActivityData,
            UserActivityUserID,
            UserActivityCreated
        ) VALUES (?,?,?,?,?,?,NOW())';
        $que = $this->db->query($sql, [
            $actcode,
            $status,
            $desc,
            $refID,
            $json,
            $userID,
        ]);
        if (!$que) {
            $this->db->trans_rollback();
            $this->sys_error_db('[Error] insert into table log activity');
            exit();
        }
    }
}