770 lines
29 KiB
PHP
770 lines
29 KiB
PHP
<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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public function add_notes($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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'xxx' as tests,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentUserID = M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$orderid}
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AND
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SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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foreach($rows as $k => $v){
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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}
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid){
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$sql = "SELECT SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceIsActive = 'Y'
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LEFT JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID AND SupplierPaymentDetailIsActive = 'Y'
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WHERE
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SupplierInvoiceID = {$orderid}
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GROUP BY jurnalTxID
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";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tests($orderid){
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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PurchaseOrderNumber,
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SupplierInvoiceDetailTotal,
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SupplierPaymentDetailAmount
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
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LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
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WHERE
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SupplierPaymentID = {$orderid}
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GROUP BY SupplierPaymentDetailID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if($rows){
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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function searchsupplier(){
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$prm = $this->sys_input;
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$max_rst = 12;
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$tot_count =0;
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$q = [
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'search' => '%'
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];
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if ($prm['search'] != '')
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{
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$q['search'] = "%{$prm['search']}%";
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}
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// QUERY TOTAL
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$sql = "
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SELECT count(*) as total
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FROM supplier
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WHERE
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SupplierName like ?
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AND SupplierIsActive = 'Y'
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ORDER BY SupplierName DESC
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";
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$query = $this->db_onedev->query($sql,$q['search']);
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//echo $query;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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}
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else {
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$this->sys_error_db("m_city count",$this->db_onedev);
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exit;
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}
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$sql = "
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SELECT *
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FROM supplier
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WHERE
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SupplierName like ?
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AND SupplierIsActive = 'Y'
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ORDER BY SupplierName DESC
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";
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$query = $this->db_onedev->query($sql, array($q['search']));
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if ($query) {
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$rows = $query->result_array();
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//echo $this->db_onedev->last_query();
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$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
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$this->sys_ok($result);
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}
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else {
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$this->sys_error_db("m_city rows",$this->db_onedev);
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exit;
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}
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}
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function searchinvpayment(){
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$prm = $this->sys_input;
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$max_rst = 12;
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$tot_count =0;
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$q = [
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'search' => '%'
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];
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if ($prm['search'] != '')
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{
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$q['search'] = "%{$prm['search']}%";
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}
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// QUERY TOTAL
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$sql = "SELECT count(*) as total
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FROM supplier_payment
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JOIN supplier_invoice ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
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AND SupplierInvoiceSupplierID = {$prm['companyid']}
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WHERE
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SupplierPaymentNumber like ?
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AND SupplierPaymentIsActive = 'Y'
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AND SupplierPaymentIsConfirm = 'Y'
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ORDER BY SupplierPaymentID ASC
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";
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$query = $this->db_onedev->query($sql,$q['search']);
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//echo $query;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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}
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else {
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$this->sys_error_db("m_city count",$this->db_onedev);
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exit;
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}
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$sql = "
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SELECT *, CONCAT(SupplierPaymentNumber,' - ',coaDescription, ' Rp. ',SupplierPaymentAmount) PaymentName
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FROM supplier_payment
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JOIN supplier_invoice ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
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AND SupplierInvoiceSupplierID = {$prm['companyid']}
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JOIN coa ON SupplierPaymentCoaID = coaID
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WHERE
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SupplierPaymentNumber like ?
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AND SupplierPaymentIsActive = 'Y'
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AND SupplierPaymentIsConfirm = 'Y'
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ORDER BY SupplierPaymentID ASC
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";
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$query = $this->db_onedev->query($sql, array($q['search']));
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if ($query) {
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$rows = $query->result_array();
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//echo $this->db_onedev->last_query();
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$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
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$this->sys_ok($result);
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}
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else {
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$this->sys_error_db("m_city rows",$this->db_onedev);
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exit;
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}
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}
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public function search()
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{
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//# cek token valid
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$prm = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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$number_limit = 10;
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$number_offset = ($prm['current_page'] - 1) * $number_limit ;
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$where = "SupplierPaymentIsFailed = 'Y'
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AND (SupplierInvoiceNumber LIKE '%{$search}%' AND SupplierName LIKE '%{$supplier}%')
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AND PurchaseOrderS_RegionalID = {$regionalid}
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AND SupplierPaymentConfirmDate BETWEEN '{$startdate}' AND '{$enddate}'";
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$sql = " SELECT count(*) as total
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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JOIN supplier_invoice ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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WHERE
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$where
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";
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// echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$tot_count = 0;
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$tot_page = 0;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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$tot_page = ceil($tot_count/$number_limit);
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} else {
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$this->sys_error_db("supplier_invoice count", $this->db_onedev);
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exit;
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}
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$sql = "SELECT SupplierInvoiceID,
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SupplierPaymentID,
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SupplierPaymentDetailSupplierInvoiceDetailID,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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n.M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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'xxx' as tests,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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SupplierPaymentApprovedUserID,
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SupplierPaymentApprovedDate,
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SupplierInvoiceNumber,
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SupplierName,
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SupplierPaymentNumber,
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CONCAT('Created by : ',n.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentCreated,'%d-%m-%Y %H:%i')) as d_created,
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CONCAT('Confirmed by : ',c.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')) as d_confirm,
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CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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JOIN supplier_invoice ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
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JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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WHERE
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$where
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GROUP BY SupplierPaymentID
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ORDER BY SupplierPaymentID DESC
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limit $number_limit offset $number_offset";
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//echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$rows = $query->result_array();
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$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
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$this->sys_ok($result);
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exit;
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}
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function confirm_note()
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{
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//# cek token valid
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if (! $this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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//# ambil parameter input
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$xuserid = $this->sys_user['M_UserID'];
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$regionalid = $this->sys_user['S_RegionalID'];
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$branchid = $this->sys_user['M_BranchID'];
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$prm = $this->sys_input;
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$prmnota = $prm['nota'];
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$note = $prm['note'];
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$sql = "UPDATE supplier_payment
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SET SupplierPaymentIsFailed = 'Y',
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SupplierPaymentFailedUserID = {$xuserid},
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SupplierPaymentFailedDate = now(),
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SupplierPaymentFailedNote = '{$note}'
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WHERE SupplierPaymentID = {$prmnota['SupplierPaymentID']}";
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//echo $sql;
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$query = $this->db_onedev->query($sql);
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if (!$query) {
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$this->sys_error_db("supplier_payment delete");
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exit;
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}
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$headerid = $prmnota['SupplierPaymentID'];
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$sql = "SELECT * FROM supplier_payment
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JOIN m_user ON M_UserID = SupplierPaymentFailedUserID
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WHERE SupplierPaymentID = ?";
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$query = $this->db_onedev->query($sql, [$headerid]);
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$row = $query->row_array();
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$sqlbill = "UPDATE supplier_invoice SET
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SupplierInvoiceIsLunas = 'N'
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WHERE SupplierInvoiceID = {$prmnota['SupplierInvoiceID']}";
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$querybill = $this->db_onedev->query($sqlbill);
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$sql = "SELECT * FROM supplier_payment_detail
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WHERE SupplierPaymentDetailSupplierPaymentID = ?";
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$query = $this->db_onedev->query($sql, [$headerid]);
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$rows = $query->row_array();
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$data = array("header" => $row,
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"details" => $rows);
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$message = "Nomor Pembayaran Faktur: " . $row["SupplierPaymentNumber"] ." telah dibatalkan oleh " . $row["M_UserUsername"];
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$this->insert_act_log("PF", "CONFIRM", $message, $headerid, $this->safeJsonEncode($data), $xuserid);
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$sqlData = "SELECT SupplierPaymentDetailID as id,
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SupplierPaymentID,
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SupplierPaymentNumber,
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$branchid M_BranchID,
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'' M_BranchCode,
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'' M_BranchName,
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M_BranchS_RegionalID,
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M_BranchCompanyID,
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M_BranchCompanyName,
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CONCAT('Jurnal Payment Invoice Failed Nomor : SupplierPaymentNumber', DATE_FORMAT(now(), '%d-%m-%Y')) xdescription,
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IFNULL(periodeID,0) periodeid,
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CONCAT('Jurnal Payment Invoice Failed Nomor : SupplierPaymentNumber', DATE_FORMAT(now(), '%d-%m-%Y'), ' regional ',S_RegionalName) title,
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22 typeid,
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'' detailjurnal,
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coaID,
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coaAccountNo,
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coaDescription,
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0 debit,
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SupplierPaymentDetailAmount credit
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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JOIN s_regional ON S_RegionalID = $regionalid
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LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID AND M_BranchID = {$branchid}
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LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
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LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
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JOIN coa ON coaID = SupplierPaymentCoaID
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LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
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JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
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WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$newData = $this->db_onedev->query($sqlData)->result_array();
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// echo $this->db_onedev->last_query();
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if ($newData) {
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foreach ($newData as $k => $v) {
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$periodeid = $v["periodeid"];
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$branchcompanyid = $v["M_BranchCompanyID"];
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$date = date('Y-m-d');
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$description = $v["xdescription"];
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$regionalid = $v["M_BranchS_RegionalID"];
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$title = $v["title"];
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$typeid = $v["typeid"];
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$pvno = $v["SupplierPaymentNumber"];
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$detailjurnal = $this->db_onedev->query("SELECT SupplierPaymentDetailID as id,
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coaID coaid,
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coaDescription xdescription,
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SupplierPaymentDetailAmount debit,
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0 credit
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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JOIN s_regional ON S_RegionalID = $regionalid
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LEFT JOIN m_branch ON M_BranchS_RegionalID = S_RegionalID AND M_BranchID = $branchid
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LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
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LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
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JOIN coa ON coaID = SupplierPaymentCoaID
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LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
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JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
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WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'
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UNION SELECT jurnalTxID as id,
|
|
jurnalTxCoaID coaid,
|
|
jurnalTxDescription 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 AND M_BranchID = $branchid
|
|
LEFT JOIN m_branch_companydetail ON M_BranchCompanyDetailM_BranchCode = M_BranchCode AND M_BranchCompanyDetailIsActive = 'Y'
|
|
LEFT JOIN m_branch_company ON M_BranchCompanyID = M_BranchCompanyDetailM_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
|
|
LEFT JOIN periode ON date(now()) BETWEEN periodeStartDate AND periodeEndDate AND periodeIsActive = 'Y'
|
|
JOIN jurnal_tx ON jurnalTxID = SupplierPaymentDetailSupplierInvoiceDetailID
|
|
JOIN coa ON coaID = jurnalTxCoaID
|
|
WHERE SupplierPaymentID = {$headerid} AND SupplierPaymentIsActive = 'Y'
|
|
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 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;
|
|
}
|
|
}
|