Files
be-accone/application/controllers/mockup/masterdata/accounting/Beginingbalance.php
2026-05-06 16:48:09 +07:00

500 lines
17 KiB
PHP

<?php
class Beginingbalance extends MY_Controller
{
var $db;
public function index()
{
echo "COA API";
// $cek = $this->db->query("select database() as current_db")->result();
// print_r($cek);
}
public function __construct()
{
parent::__construct();
}
function getPeriode()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$sql = "SELECT
periodeID AS id,
periodeName as name,
CONCAT(DATE_FORMAT(periodeStartDate, '%d-%m-%Y'), ' - ',DATE_FORMAT(periodeEndDate, '%d-%m-%Y')) as periode
FROM periode
WHERE periodeIsActive = 'Y'
AND periodeIsClosed = 'N'";
$qry = $this->db->query($sql, []);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
exit;
}
$rst = $qry->result_array();
// $data = array(
// array("id" => "1", "name" => "Periode Januari", "periode" => '01-01-2024 - 31-01-2024'),
// array("id" => "2", "name" => "Periode Februari", "periode" => '01-02-2024 - 31-02-2024'),
// array("id" => "3", "name" => "Periode Maret", "periode" => '01-03-2024 - 31-03-2024'),
// );
$this->sys_ok($rst);
}
function cek()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$sql = "SELECT COUNT(*) as total FROM t_beginningbalance";
$qry = $this->db->query($sql, []);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
exit;
}
$rst = $qry->result_array()[0]['total'];
$this->sys_ok($rst);
}
function save()
{
// $this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
$this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$data = $prm['data'];
$periode = $prm['periode'];
$userid = $this->sys_user["M_UserID"];
$sql = "SELECT COUNT(*) as total FROM t_beginningbalance";
$qry = $this->db->query($sql, []);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
$this->db->trans_rollback();
exit;
}
$total = $qry->result_array()[0]['total'];
if (intval($total) > 0) {
$sql = "DELETE FROM t_beginningbalance";
$qry = $this->db->query($sql, []);
if (!$qry) {
$this->sys_error_db("Error truncate", $this->db);
$this->db->trans_rollback();
exit;
}
}
for ($i = 0; $i < count($data); $i++) {
$cekData = $data[$i];
if (!array_key_exists('Number', $cekData)) {
$this->sys_error("Kolom Number tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Keterangan', $cekData)) {
$this->sys_error("Kolom Keterangan tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Debit', $cekData)) {
$this->sys_error("Kolom Debit tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Kredit', $cekData)) {
$this->sys_error("Kolom Kredit tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (floatval($cekData['Debit']) > 0 && floatval($cekData['Kredit']) > 0) {
$this->sys_error("Jumlah debit dan credit keduanya lebih besar dari 0");
$this->db->trans_rollback();
exit;
}
$sql = "SELECT coaID FROM coa
WHERE coaAccountNo = ?
AND coaIsInput = 'Y'
AND coaIsActive = 'Y'";
$qry = $this->db->query($sql, [$cekData['Number']]);
if (!$qry) {
$this->sys_error_db("cek coa", $this->db);
$this->db->trans_rollback();
exit;
}
$cek = $qry->result_array();
if (count($cek) == 0) {
$this->sys_error_db("{$cekData['Number']} tidak ada di coa", $this->db);
$this->db->trans_rollback();
exit;
}
$data[$i]['coaID'] = $cek[0]['coaID'];
}
for ($i = 0; $i < count($data); $i++) {
$dataCoa = $data[$i];
$debit = $dataCoa['Debit'];
$credit = $dataCoa['Kredit'];
$type = 'DB';
if (floatval($dataCoa['Kredit']) > 0) {
$type = 'CR';
}
$sql = "INSERT INTO t_beginningbalance(
T_BeginningBalancePeriodeID,
T_BeginningBalanceCoaID,
T_BeginningBalanceCoaAccountNo,
T_BeginningBalanceDescription,
T_BeginningBalanceType,
T_BeginningBalanceStatus,
T_BeginningBalanceDebit,
T_BeginningBalanceCredit,
T_BeginningBalanceCreatedUserID,
T_BeginningBalanceCreated)
VALUES(?,?,?,?,?,?,?,?,?, NOW())";
$qry = $this->db->query($sql, [
$periode['id'],
$dataCoa['coaID'],
$dataCoa['Number'],
$dataCoa['Keterangan'],
$type,
'N',
$debit,
$credit,
$userid
]);
if (!$qry) {
$this->sys_error_db("Error insert beginning balance", $this->db);
$this->db->trans_rollback();
exit;
}
}
$this->sys_ok("OK");
$this->db->trans_commit();
}
function addData()
{
// $this->sys_error_db("error msg");
// $this->sys_error("error msg");
// exit;
// $this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
$this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$data = $prm['data'];
$periode = $prm['periode'];
$userid = $this->sys_user["M_UserID"];
for ($i = 0; $i < count($data); $i++) {
$cekData = $data[$i];
if (!array_key_exists('Number', $cekData)) {
$this->sys_error("Kolom Number tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Keterangan', $cekData)) {
$this->sys_error("Kolom Keterangan tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Debit', $cekData)) {
$this->sys_error("Kolom Debit tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (!array_key_exists('Kredit', $cekData)) {
$this->sys_error("Kolom Kredit tidak ditemukan");
$this->db->trans_rollback();
exit;
}
if (floatval($cekData['Debit']) > 0 && floatval($cekData['Kredit']) > 0) {
$this->sys_error("Jumlah debit dan credit keduanya lebih besar dari 0");
$this->db->trans_rollback();
exit;
}
$sql = "SELECT coaID FROM coa
WHERE coaAccountNo = ?
AND coaIsInput = 'Y'
AND coaIsActive = 'Y'";
$qry = $this->db->query($sql, [$cekData['Number']]);
if (!$qry) {
$this->sys_error_db("cek coa", $this->db);
$this->db->trans_rollback();
exit;
}
$cek = $qry->result_array();
if (count($cek) == 0) {
$this->sys_error_db("{$cekData['Number']} tidak ada di coa", $this->db);
$this->db->trans_rollback();
exit;
}
$data[$i]['coaID'] = $cek[0]['coaID'];
}
for ($i = 0; $i < count($data); $i++) {
$dataCoa = $data[$i];
$debit = $dataCoa['Debit'];
$credit = $dataCoa['Kredit'];
$type = 'DB';
if (floatval($dataCoa['Kredit']) > 0) {
$type = 'CR';
}
$sql = "INSERT INTO t_beginningbalance(
T_BeginningBalancePeriodeID,
T_BeginningBalanceCoaID,
T_BeginningBalanceCoaAccountNo,
T_BeginningBalanceDescription,
T_BeginningBalanceType,
T_BeginningBalanceStatus,
T_BeginningBalanceDebit,
T_BeginningBalanceCredit,
T_BeginningBalanceCreatedUserID,
T_BeginningBalanceCreated)
VALUES(?,?,?,?,?,?,?,?,?, NOW())";
$qry = $this->db->query($sql, [
$periode['id'],
$dataCoa['coaID'],
$dataCoa['Number'],
$dataCoa['Keterangan'],
$type,
'N',
$debit,
$credit,
$userid
]);
if (!$qry) {
$this->sys_error_db("Error insert beginning balance", $this->db);
$this->db->trans_rollback();
exit;
}
}
$this->sys_ok("OK");
$this->db->trans_commit();
}
function search()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$dt_user = $this->sys_user;
$branch = $dt_user['M_BranchID'];
$branch_code = '';
if(intval($branch) > 0){
$sql = "SELECT * FROM m_branch WHERE branchID = ?";
$qry = $this->db->query($sql, [$branch]);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
exit;
}
$branch = $qry->result_array()[0];
$branch_code = $branch['M_BranchCode'];
}
$pt_loginID = $dt_user['M_BranchCompanyID'];
$regionalID = $dt_user['S_RegionalID'];
$sql = "SELECT
T_BeginningBalanceID as id,
T_BeginningBalanceCoaID as coaID,
T_BeginningBalancePeriodeID as periodeID,
T_BeginningBalanceCoaAccountNo as number,
T_BeginningBalanceDescription as keterangan,
T_BeginningBalanceType as type,
T_BeginningBalanceStatus as status,
CASE
WHEN T_BeginningBalanceType = 'DB' THEN T_BeginningBalanceDebit
WHEN T_BeginningBalanceType = 'CR' THEN T_BeginningBalanceCredit
END as value
FROM t_beginningbalance
WHERE
T_BeginningBalanceM_BranchCompanyID = ?
AND T_BeginningBalanceS_RegionalID = ?
AND T_BeginningBalanceM_BranchCode = ?";
$qry = $this->db->query($sql, [$pt_loginID, $regionalID, $branch_code]);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
exit;
}
$data = $qry->result_array();
$totalDebit = 0;
$totalCredit = 0;
$totalBalance = 0;
$status = 'N';
for ($i = 0; $i < count($data); $i++) {
$dataCek = $data[$i];
if ($dataCek['type'] == 'DB') {
$totalDebit = $totalDebit + floatval($dataCek['value']);
}
if ($dataCek['type'] == 'CR') {
$totalCredit = $totalCredit + floatval($dataCek['value']);
}
}
$totalBalance = $totalDebit - $totalCredit;
$periode = array();
if (count($data) > 0) {
if ($data[0]['status'] == 'P') {
$status = 'P';
}
$sql = "SELECT
periodeID AS id,
periodeName as name,
CONCAT(DATE_FORMAT(periodeStartDate, '%d-%m-%Y'), ' - ',DATE_FORMAT(periodeEndDate, '%d-%m-%Y')) as periode
FROM periode
WHERE periodeID = ?";
$qry = $this->db->query($sql, [$data[0]['periodeID']]);
if (!$qry) {
$this->sys_error_db("select coa", $this->db);
exit;
}
$periode = $qry->result_array()[0];
}
$rst = array(
'data' => $data,
'periode' => $periode,
'status' => $status,
'total' => array(
'debit' => $totalDebit,
'credit' => $totalCredit,
'balance' => $totalBalance
)
);
$this->sys_ok($rst);
}
function updateData()
{
// $this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$data = $prm['data'];
$userid = $this->sys_user["M_UserID"];
$debit = 0;
$credit = 0;
$type = $data['type'];
if ($type == 'DB') {
$debit = $data['value'];
$credit = 0;
}
if ($type == 'CR') {
$credit = $data['value'];
$debit = 0;
}
$sql = "UPDATE t_beginningbalance
SET T_BeginningBalanceDebit = ?,
T_BeginningBalanceCredit = ?,
T_BeginningBalanceType = ?,
T_BeginningBalanceLastUpdatedUserID = ?
WHERE T_BeginningBalanceID = ?";
$qry = $this->db->query($sql, [$debit, $credit, $type, $userid, $data['id']]);
if (!$qry) {
$this->sys_error_db("update coa", $this->db);
exit;
}
$retval = array(
"debit" => $debit,
"type" => $type,
"credit" => $credit,
"last_qry" => $this->db->last_query()
);
$this->sys_ok($retval);
}
function postData()
{
// $this->db->trans_begin();
// $this->db->trans_rollback();
// $this->db->trans_commit();
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$userid = $this->sys_user["M_UserID"];
$sql = "UPDATE t_beginningbalance
SET T_BeginningBalanceStatus = 'P',
T_BeginningBalanceLastUpdatedUserID = ?
";
$qry = $this->db->query($sql, [$userid]);
if (!$qry) {
$this->sys_error_db("update coa", $this->db);
exit;
}
$this->sys_ok('OK');
}
function delete()
{
$this->db->trans_begin();
// $this->db->trans_rollback();
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$sql = "DELETE FROM t_beginningbalance WHERE T_BeginningBalanceID = ?";
$qry = $this->db->query($sql, [$prm['id']]);
if (!$qry) {
$this->sys_error_db("Error truncate", $this->db);
$this->db->trans_rollback();
exit;
}
$this->db->trans_commit();
$this->sys_ok('OK');
}
function searchCoa()
{
if (! $this->isLogin) {
$this->sys_error("Invalid Token");
exit;
}
$prm = $this->sys_input;
$search = '%' . $prm['search'] . '%';
$sql = "SELECT
T_BeginningBalanceID ,
coaAccountNo as number,
coaDescription as keterangan,
CONCAT(coaAccountNo, '-' ,coaDescription) as display
FROM coa
LEFT JOIN t_beginningbalance
ON coaID = T_BeginningBalanceCoaID
WHERE
coaIsInput = 'Y'
AND coaIsActive = 'Y'
AND T_BeginningBalanceID IS NULL
AND (coaAccountNo LIKE ? OR coaDescription LIKE ?)
";
$qry = $this->db->query($sql, [$search, $search]);
if (!$qry) {
$this->sys_error_db("Error truncate", $this->db);
exit;
}
$data = $qry->result_array();
$this->sys_ok($data);
}
}