181 lines
6.1 KiB
PHP
181 lines
6.1 KiB
PHP
<?php
|
|
|
|
class Journalar extends MY_Controller
|
|
{
|
|
var $db;
|
|
public function index()
|
|
{
|
|
echo "PENDAPATAN CASH API";
|
|
}
|
|
public function __construct()
|
|
{
|
|
parent::__construct();
|
|
}
|
|
|
|
function getPeriode()
|
|
{
|
|
try {
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
|
|
$prm = $this->sys_input;
|
|
|
|
$search = "";
|
|
$number_limit = 10;
|
|
$tot_count = 0;
|
|
|
|
if (isset($prm['search'])) {
|
|
$search = trim($prm["search"]);
|
|
if ($search != "") {
|
|
$search = '%' . $prm['search'] . '%';
|
|
} else {
|
|
$search = '%%';
|
|
}
|
|
}
|
|
|
|
$sql = "SELECT
|
|
periodeID AS id,
|
|
periodeYear,
|
|
periodeMonth,
|
|
CONCAT(periodeYear, ' - ',periodeMonth) as yearandmonth,
|
|
periodeName,
|
|
CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode
|
|
FROM periode
|
|
WHERE periodeIsActive = 'Y'
|
|
AND periodeIsClosed = 'N'
|
|
ORDER BY periodeMonth DESC";
|
|
$qry = $this->db->query($sql, []);
|
|
if (!$qry) {
|
|
$this->sys_error_db("select period", $this->db);
|
|
exit;
|
|
}
|
|
$rst = $qry->result_array();
|
|
$this->sys_ok($rst);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
function search()
|
|
{
|
|
try {
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
|
|
$prm = $this->sys_input;
|
|
|
|
$periodeid = $prm["periodeid"];
|
|
$xdate = $prm["xdate"];
|
|
|
|
$sql = "SELECT
|
|
jurnalID,
|
|
jurnalM_BranchCode,
|
|
jurnalNo,
|
|
jurnalTitle,
|
|
DATE_FORMAT(jurnalDate, '%d-%m-%Y') as jurnalDate,
|
|
DATE_FORMAT(jurnalDate, '%d %M %Y') as jurnalDatexx,
|
|
jurnalType,
|
|
jurnalTxID,
|
|
junalTxDescription,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
coaID,
|
|
coaAccountNo,
|
|
coaDescription,
|
|
CONCAT(IFNULL(coaDescription, ''), ' | ', IFNULL(jurnalArM_CompanyName, '')) as descriptionAndCompanyName,
|
|
coaSubDescription,
|
|
coaAccountType,
|
|
coaIsInput,
|
|
coaReportSchedule,
|
|
coaCurrencyCode,
|
|
coaCashFlowCategory,
|
|
periodeID,
|
|
periodeYear,
|
|
periodeMonth,
|
|
periodeName,
|
|
periodeStartDate,
|
|
periodeEndDate,
|
|
periodeIsClosed,
|
|
CASE
|
|
WHEN coaAccountType = 'DB' THEN jurnalTxDebit
|
|
WHEN coaAccountType = 'CR' THEN jurnalTxCredit
|
|
END as value,
|
|
jurnalArID,
|
|
jurnalArRefNo,
|
|
jurnalArM_CompanyCode,
|
|
jurnalArM_CompanyName,
|
|
0 as subtotal
|
|
FROM jurnal
|
|
JOIN jurnal_tx ON jurnalID = jurnalTxJurnalID
|
|
AND jurnalTxIsActive = 'Y'
|
|
LEFT JOIN jurnal_ar ON jurnalTxID = jurnalArJurnalTxID
|
|
AND jurnalArIsActive = 'Y'
|
|
JOIN coa ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
JOIN periode ON jurnalperiodeID = periodeID
|
|
AND periodeIsActive = 'Y'
|
|
WHERE jurnalIsActive = 'Y'
|
|
AND jurnalperiodeID = ?
|
|
AND jurnalType = 'AR'
|
|
AND jurnalDate = ?";
|
|
$qry = $this->db->query($sql, [$periodeid, $xdate]);
|
|
if ($qry) {
|
|
$rows = $qry->result_array();
|
|
} else {
|
|
$this->sys_error_db("select jurnal", $this->db);
|
|
exit;
|
|
}
|
|
|
|
$totalDebit = 0;
|
|
$totalCredit = 0;
|
|
$totalBalance = 0;
|
|
|
|
for ($i = 0; $i < count($rows); $i++) {
|
|
// print_r($rows[$i]);
|
|
// exit;
|
|
$data = $rows[$i];
|
|
if ($data['coaAccountType'] == 'DB') {
|
|
$totalDebit = $totalDebit + floatval($data['value']);
|
|
}
|
|
if ($data['coaAccountType'] == 'CR') {
|
|
$totalCredit = $totalCredit + floatval($data['value']);
|
|
}
|
|
}
|
|
|
|
$totalBalance = $totalDebit - $totalCredit;
|
|
$arrTotal = array('debit' => $totalDebit, 'credit' => $totalCredit, 'balance' => $totalBalance);
|
|
|
|
foreach ($rows as $key => $value) {
|
|
// print_r($value);
|
|
// exit;
|
|
$debittot = 0;
|
|
$credittot = 0;
|
|
$xsubtotal = 0;
|
|
|
|
if ($value['coaAccountType'] == 'DB') {
|
|
$debittot = floatval($value['value']);
|
|
}
|
|
if ($value['coaAccountType'] == 'CR') {
|
|
$credittot = floatval($value['value']);
|
|
}
|
|
$xsubtotal = $debittot + $credittot;
|
|
$rows[$key]['subtotal'] = $xsubtotal;
|
|
}
|
|
|
|
$result = array(
|
|
'records' => $rows,
|
|
'total' => $arrTotal
|
|
);
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
}
|