be-accone/application/controllers/mockup/supplierpaymentcashierv5/Bill.php --11072025

<?php
class Bill extends MY_Controller
{
   var $db_onedev;
   public function index()
   {
      echo "Bill API";
   }
   public function __construct()
   {
      parent::__construct();
      $this->db_onedev = $this->load->database("onedev", true);
   }
   
   public function add_notes($orderid){
	   $sql = "	SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
				SupplierPaymentID as note_id, 
				SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
				SupplierPaymentDate as note_date,
				SupplierPaymentNumber as note_number,
				GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
				SUM(SupplierPaymentDetailAmount) as note_amount,
				M_UserUsername as note_user,
				SupplierPaymentDetailIsActive as note_active,
				'xxx' as tests,
				'N' as show_detail,
				SupplierPaymentNote as keterangan,
				SupplierPaymentCoaID,
				coaID,
				coaDescription,
				SupplierPaymentIsConfirm
				FROM supplier_payment
				JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID 
				JOIN coa ON SupplierPaymentCoaID = coaID
				LEFT JOIN m_user ON SupplierPaymentUserID = M_UserID
				WHERE
				SupplierPaymentSupplierInvoiceID = {$orderid} 
				AND
			 	SupplierPaymentIsActive = 'Y'
				GROUP BY SupplierPaymentID";
		$query = $this->db_onedev->query($sql);
		if ($query) {
			$rows = $query->result_array();
			if($rows){
				foreach($rows as $k => $v){
					$rows[$k]['tests'] = $this->add_tests($v['note_id']);
				}
			}
			return $rows;
			
		} else {
			$this->sys_error_db("get notes", $this->db_onedev);
			exit;
		} 
   }
   public function add_tagihans($orderid){
	$sql = "	SELECT 		 SupplierInvoiceID as tagihan_id, 
			 PurchaseOrderNumber as tagihan_number,
			 '' as pasien,
			 CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as tagihan_total,
			 CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as tagihan_tagihan,
			 0 as tagihan_bayar,
			 DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
			 SupplierInvoiceIsActive as tagihan_active,
			 'N' as show_detail,
			 SupplierInvoiceDetailID,
			 SupplierInvoiceDetailPurchaseOrderID
			 FROM supplier_invoice
			 JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID AND SupplierInvoiceDetailIsActive = 'Y'
			 JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
			 WHERE
			 SupplierInvoiceID = {$orderid} 
			 GROUP BY SupplierInvoiceID";
	 $query = $this->db_onedev->query($sql);
	 if ($query) {
		 $rows = $query->result_array();
		 return $rows;
		 
	 } else {
		 $this->sys_error_db("get notes", $this->db_onedev);
		 exit;
	 } 
}
   public function add_tests($orderid){
	$sql = "	SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
			 SupplierPaymentID as note_id, 
			 SupplierPaymentDate as note_date,
			 SupplierPaymentNumber as note_number,
			 GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
			 SUM(SupplierPaymentDetailAmount) as note_amount,
			 M_UserUsername as note_user,
			 SupplierPaymentDetailIsActive as note_active,
			 PurchaseOrderNumber,
			 SupplierInvoiceDetailTotal,
			 SupplierPaymentDetailAmount
			 FROM supplier_payment
			 JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID 
			 LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
			 LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
			 JOIN coa ON SupplierPaymentCoaID = coaID
			 LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
			 WHERE
			 SupplierPaymentID = {$orderid} 
			 GROUP BY SupplierPaymentDetailID";
	 $query = $this->db_onedev->query($sql);
	 if ($query) {
		 $rows = $query->result_array();
		 if($rows){
		 }
		 return $rows;
		 
	 } else {
		 $this->sys_error_db("get notes", $this->db_onedev);
		 exit;
	 } 
}
   public function search()
   {
	    //# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }
      $prm = $this->sys_input;
	  $supplier = $prm["supplier"];
      $search = $prm["search"];
      $status = $prm["status"];
	  $regionalid = $this->sys_user['S_RegionalID'];

	  $number_limit = 10;
	  $number_offset = ($prm['current_page'] - 1) * $number_limit ;

	  $where = "(SupplierInvoiceIsActive = 'Y'
	  AND SupplierInvoiceGrandTotal > 0 
	  AND SupplierInvoiceIsLunas = '{$status}' 
	  AND (SupplierInvoiceNumber LIKE '%{$search}%' OR  SupplierPaymentNumber LIKE '%{$search}%') AND SupplierName LIKE '%{$supplier}%')
	  AND PurchaseOrderS_RegionalID = {$regionalid}";
		
	  
	    

      $sql = "	SELECT count(*) as total
				FROM supplier_invoice
				LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
				LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
				JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
				WHERE
				$where 
				";
 // echo $sql;
		$query = $this->db_onedev->query($sql, $sql_param);

		
		$tot_count = 0;
		$tot_page = 0;
		if ($query) {
			$tot_count = $query->result_array()[0]["total"];
			$tot_page = ceil($tot_count/$number_limit);
		} else {
			$this->sys_error_db("supplier_invoice count", $this->db_onedev);
			exit;
		}    
	  
	  
		$sql = 	"SELECT supplier_invoice.*, supplier_payment.*,
				SupplierName,
				'' M_MouName,
				CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) as totalbill,
				CAST(IFNULL(SupplierInvoiceGrandTotal,0) AS UNSIGNED) - CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as paid,
				CAST(IFNULL(SupplierInvoiceUnpaid,0) AS UNSIGNED) as unpaid,
				SupplierInvoiceIsLunas as flaglunas,
				GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
				SUM(CAST(IFNULL(SupplierPaymentAmount,0) AS UNSIGNED)) as SupplierPaymentAmount,			
				DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') as SupplierPaymentDate,
				'' as SupplierInvoiceIssueRefNumber,
				'' as notes,
				'' as tagihans,
				'N' as isbillterpusat
				FROM supplier_invoice
				LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
				LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
				JOIN purchase_order ON PurchaseOrderID = SupplierInvoicePurchaseOrderID
				WHERE
				$where 
				GROUP BY SupplierInvoiceID
				ORDER BY SupplierInvoiceID ASC
				limit $number_limit offset $number_offset";
		//echo $sql;
		$query = $this->db_onedev->query($sql, $sql_param);
		$rows = $query->result_array();
		if($rows){
			foreach($rows as $k => $v){
				$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
				$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
			}
		}
	  

		$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
		$this->sys_ok($result);
		exit;
   }


}