1787 lines
72 KiB
PHP
1787 lines
72 KiB
PHP
<?php
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class Fakturv4 extends MY_Controller
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{
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var $db;
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public function index()
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{
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echo "Faktur";
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}
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public function __construct()
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{
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parent::__construct();
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}
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public function LookupStaff()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$name = "%";
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if ($para['name'] != "") {
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$name = $para['name'] . "%";
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}
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$branchid = $this->sys_user['M_BranchID'];
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$sql = "SELECT
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M_StaffID,
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M_StaffName,
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M_StaffCode
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FROM m_staff
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WHERE M_StaffM_BranchID = ?
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AND M_StaffName LIKE ?
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AND M_StaffIsActive = 'Y'
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";
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$qry = $this->db->query($sql, [$branchid, $name]);
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if (!$qry) {
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$this->sys_error_db("[Error] get data staff");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => sizeof($qry->result_array())
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupSupplier()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$name = "%";
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if ($para['name'] != "") {
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$name = $para['name'] . "%";
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}
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$sql = "SELECT
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SupplierID,
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SupplierCode,
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SupplierName,
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IFNULL(SupplierTermOfPayment, 0) AS SupplierTermOfPayment
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FROM supplier
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WHERE SupplierName LIKE ?
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AND SupplierIsActive = 'Y'";
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$qry = $this->db->query($sql, [$name]);
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if (!$qry) {
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$this->sys_error_db("[Error] get data supplier");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => sizeof($qry->result_array())
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupPOold()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$supID = $para['supID'];
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$regionalID = $this->sys_user["S_RegionalID"];
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$branchID = $this->sys_user["M_BranchID"] ?? 0; // 0 untuk user regional
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$sql = "SELECT
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PurchaseOrderID,
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PurchaseOrderDate,
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PurchaseOrderNumber,
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PurchaseOrderDetailID
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FROM purchase_order
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JOIN purchase_order_detail
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ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
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AND PurchaseOrderDetailIsActive = 'Y'
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JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
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AND WarehouseIsActive = 'Y'
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JOIN receive_order_po_detail
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ON ReceiveOrderPoDetailPurchaseOrderDetailID = PurchaseOrderDetailID
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WHERE PurchaseOrderIsActive = 'Y'
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AND PurchaseOrderStatus = 'Approved'
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AND PurchaseOrderSupplierID = ?
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AND WarehouseS_RegionalID = ?
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AND WarehouseM_BranchID = ?
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AND NOT EXISTS (
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SELECT 1
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FROM supplier_invoice_detail
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WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
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AND SupplierInvoiceDetailIsActive = 'Y'
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AND SupplierInvoiceDetailIsVerified = 'Y'
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)
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GROUP BY PurchaseOrderID
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";
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$qry = $this->db->query($sql, [$supID, $regionalID, $branchID]);
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if (!$qry) {
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$this->sys_error_db("[Error] get list PO");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => sizeof($qry->result_array())
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupPO()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$supID = $para['supID'];
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$regionalID = $this->sys_user["S_RegionalID"];
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$branchID = $this->sys_user["M_BranchID"] ?? 0; // 0 untuk user regional
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$sql = "SELECT
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PurchaseOrderID,
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PurchaseOrderDate,
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PurchaseOrderNumber,
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PurchaseOrderDetailID
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FROM purchase_order
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JOIN purchase_order_detail
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ON PurchaseOrderDetailPurchaseOrderID = PurchaseOrderID
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AND PurchaseOrderDetailIsActive = 'Y'
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JOIN warehouse ON WarehouseID = PurchaseOrderDetailWarehouseID
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AND WarehouseIsActive = 'Y'
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JOIN receive_order_po_detail
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ON ReceiveOrderPoDetailPurchaseOrderDetailID = PurchaseOrderDetailID
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WHERE PurchaseOrderIsActive = 'Y'
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AND PurchaseOrderStatus = 'Approved'
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AND PurchaseOrderSupplierID = ?
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AND WarehouseS_RegionalID = ?
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AND WarehouseM_BranchID = ?
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AND NOT EXISTS (
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SELECT 1
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FROM supplier_invoice_detail
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WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
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AND SupplierInvoiceDetailIsActive = 'Y'
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AND SupplierInvoiceDetailIsVerified = 'Y'
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)
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GROUP BY PurchaseOrderID
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";
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$qry = $this->db->query($sql, [$supID, $regionalID, $branchID]);
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if (!$qry) {
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$this->sys_error_db("[Error] get list PO");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => sizeof($qry->result_array())
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupDetailPO()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$numPO = $para['numPO'];
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$supID = $para['supID'];
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$sql = "SELECT
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PurchaseOrderID,
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PurchaseOrderDate,
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PurchaseOrderPaymentTerm,
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PurchaseOrderNumber,
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PurchaseOrderRefNumber,
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PurchaseOrderTaxPercentPph,
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PurchaseOrderTaxPercentPpn,
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PurchaseOrderGrandTotal,
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PurchaseOrderShippingCost,
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PurchaseOrderDiscountAmount,
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PurchaseOrderDiscountPercent,
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IF (PurchaseOrderDiscountAmount > 0,
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'R',
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'P'
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) AS DiscountType
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FROM purchase_order
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WHERE PurchaseOrderIsActive = 'Y'
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AND PurchaseOrderNumber = ?
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AND PurchaseOrderSupplierID = ?";
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$qry = $this->db->query($sql, [$numPO, $supID]);
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if (!$qry) {
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$this->sys_error_db("[Error] get detail PO");
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exit;
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}
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$result = array(
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"records" => $qry->result_array()[0],
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"total" => sizeof($qry->result_array()[0])
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupRO()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error();
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exit;
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}
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$para = $this->sys_input;
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$branchID = $this->sys_user['M_BranchID'] ?? 0;
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$poID = $para['poID'];
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$supID = $para['supplierID'];
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$sql = "SELECT DISTINCT
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ReceiveOrderPoID,
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ReceiveOrderPoNumber,
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ReceiveOrderPoSupplierID
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FROM receive_order_po_detail
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JOIN receive_order_po ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
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AND ReceiveOrderPoIsActive = 'Y'
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JOIN warehouse ON WarehouseID = ReceiveOrderPoWarehouseID
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AND WarehouseM_BranchID = ?
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WHERE ReceiveOrderPoDetailIsActive = 'Y'
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AND ReceiveOrderPoDetailPurchaseOrderID = ?
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AND ReceiveOrderPoSupplierID = ?";
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$qry = $this->db->query($sql, [$branchID, $poID, $supID]);
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if (!$qry) {
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$this->sys_error_db("[Error] get list RO");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => sizeof($qry->result_array())
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupItemRO()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$roID = $para['roID'];
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$poID = $para['poID'];
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$name = "%";
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if ($para['name'] != "") {
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$name = $para['name'] . "%";
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}
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$page = 0;
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$limit = 5;
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if ($para['currpage'] > 0) {
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$page = ($para['currpage'] - 1) * $limit;
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}
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$sql = "SELECT
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ReceiveOrderPoDetailPurchaseOrderID,
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ReceiveOrderPoDetailPurchaseOrderSummaryID,
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ReceiveOrderPoDetailReceiveOrderPoID,
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ReceiveOrderPoDetailID,
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M_ItemID,
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M_ItemCode,
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M_ItemDesc,
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ReceiveOrderPoItemUnitID,
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unitreceive.ItemUnitName as ReceiveOrderPoItemUnitName,
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ReceiveOrderPoDetailQty,
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ReceiveOrderPoDetailPrice,
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IF (PurchaseOrderSummaryDiscountType = 'R',
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PurchaseOrderSummaryDiscountRupiah,
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PurchaseOrderSummaryDiscountPercent
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) as Discount,
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PurchaseOrderSummaryDiscountType,
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ReceiveOrderPoDetailDiskonPoProrata
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FROM receive_order_po_detail
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JOIN receive_order_po ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
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AND ReceiveOrderPoIsActive = 'Y'
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JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
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AND PurchaseOrderSummaryIsActive = 'Y'
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JOIN m_item ON M_ItemID = ReceiveOrderPoItemID
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AND M_ItemIsActive = 'Y'
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JOIN itemunit unitreceive
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ON unitreceive.ItemUnitID = ReceiveOrderPoItemUnitID
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WHERE ReceiveOrderPoDetailIsActive = 'Y'
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AND ReceiveOrderPoDetailPurchaseOrderID = ?
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AND ReceiveOrderPoID = ?
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AND M_ItemDesc LIKE ?
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AND NOT EXISTS (
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SELECT 1
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FROM supplier_invoice_detail
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WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
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AND SupplierInvoiceDetailIsActive = 'Y'
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)
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LIMIT ? OFFSET ?";
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$qry = $this->db->query($sql, [$poID, $roID, $name, $limit, $page]);
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if (!$qry) {
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$this->sys_error_db("[Error] get data item RO");
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exit;
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}
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$total = "SELECT COUNT(*) as total
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FROM receive_order_po_detail
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JOIN receive_order_po ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
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AND ReceiveOrderPoIsActive = 'Y'
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JOIN purchase_order_summary ON ReceiveOrderPoDetailPurchaseOrderSummaryID = PurchaseOrderSummaryID
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AND PurchaseOrderSummaryIsActive = 'Y'
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JOIN m_item ON M_ItemID = ReceiveOrderPoItemID
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AND M_ItemIsActive = 'Y'
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JOIN itemunit unitreceive
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ON unitreceive.ItemUnitID = ReceiveOrderPoItemUnitID
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WHERE ReceiveOrderPoDetailIsActive = 'Y'
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AND ReceiveOrderPoDetailPurchaseOrderID = ?
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AND ReceiveOrderPoID = ?
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AND M_ItemDesc LIKE ?
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AND NOT EXISTS (
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SELECT 1
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FROM supplier_invoice_detail
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WHERE SupplierInvoiceDetailReceiveOrderPoDetailID = ReceiveOrderPoDetailID
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AND SupplierInvoiceDetailIsActive = 'Y'
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)";
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$qryto = $this->db->query($total, [$poID, $roID, $name]);
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if (!$qryto) {
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$this->sys_error_db("[Error] get total item ro");
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exit;
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}
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$result = array(
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"records" => $qry->result_array(),
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"total" => $qryto->result_array()[0]['total'],
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);
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$this->sys_ok($result);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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public function LookupListFaktur()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit;
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}
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$para = $this->sys_input;
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$branchID = $this->sys_user['M_BranchID'] ?? 0; // 0 untuk user regional
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$date = $para['date'];
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$enddate = $para['enddate'];
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$status = $para['status'];
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$supplier = $para['supplier'];
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$page = $para['page'];
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$keyw = $para['nomor'];
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if ($supplier == "") {
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$supplier = "0";
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}
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$nomo = "%";
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if ($keyw != "") {
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$nomo = $keyw . "%";
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}
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$hal = 0;
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$limit = 10;
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if ($page > 0) {
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$hal = ($page - 1) * $limit;
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}
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$sqltal = "SELECT COUNT(*) as total
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FROM supplier_invoice
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JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
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JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
|
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JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
|
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LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
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AND WarehouseM_BranchID = ?
|
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JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
|
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AND SupplierIsActive = 'Y'
|
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LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
|
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LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
|
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WHERE SupplierInvoiceIsActive = 'Y'
|
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AND (
|
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SupplierInvoiceNumber LIKE ? OR
|
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SupplierInvoiceDeliveryOrderNumber LIKE ? OR
|
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SupplierInvoiceSupplierInvoiceNumber LIKE ?
|
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)
|
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AND SupplierInvoiceDate >= DATE(?)
|
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AND SupplierInvoiceDate <= DATE(?)
|
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AND (? = 'All' OR SupplierInvoiceStatus = ?)
|
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AND (? = '0' OR SupplierInvoiceSupplierID = ?)
|
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GROUP BY SupplierInvoiceID
|
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ORDER BY SUpplierInvoiceID DESC";
|
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$quetal = $this->db->query($sqltal, [
|
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$branchID, $nomo, $nomo, $nomo, $date, $enddate,
|
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$status, $status, $supplier, $supplier
|
|
]);
|
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if (!$quetal) {
|
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$this->sys_error_db("[Error] get total data faktur");
|
|
exit;
|
|
}
|
|
$total = $quetal->result_array()[0]['total'];
|
|
|
|
$sqlfak = "SELECT
|
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SupplierInvoiceID,
|
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SupplierInvoiceNumber,
|
|
SupplierInvoiceDate,
|
|
SupplierInvoiceDueDate,
|
|
SupplierInvoiceDraftPaymentDate,
|
|
SupplierInvoiceSupplierID,
|
|
SupplierName,
|
|
SupplierInvoiceStatus,
|
|
SupplierInvoiceNote,
|
|
SupplierInvoiceGrandTotal,
|
|
SupplierInvoiceSupplierInvoiceNumber,
|
|
CASE
|
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WHEN WarehouseType = 'B' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', M_BranchName)
|
|
WHEN WarehouseType = 'R' THEN CONCAT(WarehouseCode,' ', WarehouseName, ' - ', S_RegionalName)
|
|
ELSE ''
|
|
END as WarehouseName,
|
|
ReceiveOrderPoID,
|
|
PurchaseOrderItemCategoryID
|
|
FROM supplier_invoice
|
|
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
|
|
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
|
|
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
|
|
LEFT JOIN warehouse ON ReceiveOrderPoWarehouseID = WarehouseID
|
|
AND WarehouseM_BranchID = ?
|
|
JOIN supplier ON SupplierID = SupplierInvoiceSupplierID
|
|
AND SupplierIsActive = 'Y'
|
|
LEFT JOIN m_branch ON M_BranchID = WarehouseM_BranchID
|
|
LEFT JOIN s_regional ON S_RegionalID = WarehouseS_RegionalID
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND (
|
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SupplierInvoiceNumber LIKE ? OR
|
|
SupplierInvoiceDeliveryOrderNumber LIKE ? OR
|
|
SupplierInvoiceSupplierInvoiceNumber LIKE ?
|
|
)
|
|
AND SupplierInvoiceDate >= DATE(?)
|
|
AND SupplierInvoiceDate <= DATE(?)
|
|
AND (? = 'All' OR SupplierInvoiceStatus = ?)
|
|
AND (? = '0' OR SupplierInvoiceSupplierID = ?)
|
|
GROUP BY SupplierInvoiceID
|
|
ORDER BY SUpplierInvoiceID DESC
|
|
LIMIT ? OFFSET ?";
|
|
$quefak = $this->db->query($sqlfak, [
|
|
$branchID, $nomo, $nomo, $nomo, $date, $enddate,
|
|
$status, $status, $supplier, $supplier,
|
|
$limit, $hal
|
|
]);
|
|
if (!$quefak) {
|
|
$this->sys_error_db("[Error] get list data faktur");
|
|
exit;
|
|
}
|
|
|
|
$result = array(
|
|
"records" => $quefak->result_array(),
|
|
"total" => $total
|
|
);
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function LookupFakturDetail()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error('invalid token');
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
|
|
$sql = "SELECT
|
|
SupplierInvoiceID,
|
|
SupplierInvoiceDate,
|
|
SupplierInvoiceDueDate,
|
|
SupplierInvoiceDraftPaymentDate,
|
|
SupplierInvoiceSupplierID,
|
|
SupplierName,
|
|
SupplierCode,
|
|
SupplierInvoicePurchaseOrderID,
|
|
'' PurchaseOrderDate,
|
|
'' PurchaseOrderNumber,
|
|
SupplierInvoiceRefNumber,
|
|
SupplierInvoiceDeliveryOrderNumber,
|
|
SupplierInvoiceSupplierInvoiceNumber,
|
|
SupplierInvoiceSupplierInvoiceDate,
|
|
SupplierInvoiceTaxPercentPph,
|
|
SupplierInvoiceTaxPercentPpn,
|
|
SupplierInvoiceDiscountAmount,
|
|
SupplierInvoiceDiscountPercent,
|
|
SupplierInvoiceShippingCost,
|
|
SupplierInvoiceAdjustmentAmount,
|
|
SupplierInvoiceAdjustmentNote,
|
|
SupplierInvoiceNote,
|
|
IF (SupplierInvoiceDiscountAmount > 0,
|
|
'R',
|
|
'P'
|
|
) AS DiscountType,
|
|
SupplierInvoiceReceiveOrderPoID,
|
|
ReceiveOrderPoNumber
|
|
FROM supplier_invoice
|
|
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
|
|
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
|
|
-- JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
|
|
-- AND PurchaseOrderIsActive = 'Y'
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$que = $this->db->query($sql, $para['SInvoiceID']);
|
|
if (!$que) {
|
|
$this->sys_error_db('[Error] get detail data invoice');
|
|
exit;
|
|
}
|
|
|
|
$sqldet = "SELECT
|
|
SupplierInvoiceDetailID,
|
|
SupplierInvoiceDetailSupplierInvoiceID,
|
|
SupplierInvoiceDetailPurchaseOrderID,
|
|
SupplierInvoiceDetailPurchaseOrderSummaryID,
|
|
SupplierInvoiceDetailReceiveOrderPoID,
|
|
SupplierInvoiceDetailReceiveOrderPoDetailID,
|
|
SupplierInvoiceDetailItemID,
|
|
SupplierInvoiceDetailItemUnitID,
|
|
SupplierInvoiceDetailDescription,
|
|
SupplierInvoiceDetailQty,
|
|
SupplierInvoiceDetailPrice,
|
|
SupplierInvoiceDetailDiscountPercent,
|
|
SupplierInvoiceDetailDiscountDiscountRupiah,
|
|
SupplierInvoiceDetailDiscountDiscountType,
|
|
SupplierInvoiceDetailDiscountAmount,
|
|
SupplierInvoiceDetailDiscountPoProrata,
|
|
SupplierInvoiceDetailTotal,
|
|
M_ItemCode,
|
|
M_ItemDesc,
|
|
PurchaseOrderNumber
|
|
FROM supplier_invoice_detail
|
|
JOIN m_item ON M_ItemID = SupplierInvoiceDetailItemID
|
|
AND M_ItemIsActive = 'Y'
|
|
JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
|
|
AND PurchaseOrderIsActive = 'Y'
|
|
WHERE SupplierInvoiceDetailIsActive = 'Y'
|
|
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
|
|
$quedet = $this->db->query($sqldet, [$para['SInvoiceID']]);
|
|
if (!$quedet) {
|
|
$this->sys_error_db("[Error] get detail item faktur");
|
|
exit;
|
|
}
|
|
|
|
$data = $que->result_array()[0];
|
|
$data['detail'] = $quedet->result_array();
|
|
|
|
$result = $data;
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function LookupAttachment() {
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$data = [];
|
|
|
|
$sql = "SELECT
|
|
ReceiveOrderPoDocumentID AS attach_id,
|
|
ReceiveOrderPoDocumentFile AS img_url,
|
|
ReceiveOrderPoDocumentCreated AS created
|
|
FROM receive_order_po_document
|
|
WHERE ReceiveOrderPoDocumentReceiveOrderPoID = ?
|
|
AND ReceiveOrderPoDocumentIsActive = 'Y'";
|
|
$que = $this->db->query($sql, [ $para['roID'] ]);
|
|
if (!$que) {
|
|
$this->sys_error_db("[Error] failed get data attachment inventaris");
|
|
exit;
|
|
}
|
|
|
|
$rows = $que->result_array();
|
|
foreach ($rows as $key => $value) {
|
|
$rows[$key]['category'] = $para['category'];
|
|
}
|
|
$data[] = $rows;
|
|
|
|
$this->sys_ok($data);
|
|
} catch (Exception $exc) {
|
|
$msg = $exc->getMessage();
|
|
$this->sys_error($msg);
|
|
}
|
|
}
|
|
|
|
// ----------------------------------------------------------------------------------
|
|
|
|
public function CreateFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error();
|
|
exit;
|
|
}
|
|
|
|
$user = $this->sys_user;
|
|
$para = $this->sys_input;
|
|
$userID = $this->sys_user["M_UserID"];
|
|
|
|
$this->db->trans_begin();
|
|
// $sqlnum = "SELECT `fn_numbering`('INV') as SINum";
|
|
// $qrynum = $this->db->query($sqlnum, []);
|
|
// if (!$qrynum) {
|
|
// $this->db->trans_rollback();
|
|
// $this->sys_error_db("[Error] failed generate number");
|
|
// exit;
|
|
// }
|
|
// $SINum = $qrynum->row_array()['SINum'];
|
|
|
|
$areaid = $user['M_BranchID'];
|
|
$areatype = 'B';
|
|
if ($user['loginLevel'] == 'regional') {
|
|
$areaid = $user['S_RegionalID'];
|
|
$areatype = 'R';
|
|
}
|
|
|
|
$sqlusrdivisi = "SELECT M_UserDivisionDivisionID FROM m_userdivision
|
|
WHERE M_UserDivisionM_UserID = ? AND M_UserDivisionIsActive = 'Y'";
|
|
$queusrdivisi = $this->db->query($sqlusrdivisi, [$user['M_UserID']]);
|
|
if (!$queusrdivisi) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get user divisi", $this->db);
|
|
exit;
|
|
}
|
|
$userDivID = $queusrdivisi->row_array()['M_UserDivisionDivisionID'];
|
|
|
|
$sqlnum = "SELECT `fn_penomoran`(?, ?, ?, ?, ?, ?) AS numpd;";
|
|
$quenum = $this->db->query($sqlnum, ['PI', $userDivID, $areatype, $areaid, 'SM', 'Y']);
|
|
if (!$quenum) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] generate number doc", $this->db);
|
|
exit;
|
|
}
|
|
$numpd = $quenum->row_array()['numpd'];
|
|
|
|
/*
|
|
*== Validasi untuk mencegah double click simpan faktur
|
|
*/
|
|
$sqlcheck = "SELECT SupplierInvoiceID FROM supplier_invoice
|
|
WHERE SupplierInvoiceSupplierInvoiceNumber = ?
|
|
AND SupplierInvoiceRefNumber = ?
|
|
AND SupplierInvoicePurchaseOrderID = ?
|
|
AND SupplierInvoiceGrandTotal = ?
|
|
AND SupplierInvoiceIsActive = 'Y'";
|
|
|
|
$qrycheck = $this->db->query($sqlcheck, [
|
|
$para['SISupplierInvoiceNumber'],
|
|
$para['SIRefNumber'],
|
|
$para['SIPoID'],
|
|
$para['SIGrandTotal']
|
|
]);
|
|
|
|
if (!$qrycheck) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] checking for duplicate invoice");
|
|
exit;
|
|
}
|
|
|
|
if ($qrycheck->num_rows() > 0) {
|
|
$msg = "Faktur sudah dibuat. Hapus yang sudah ada lalu buat baru jika belum sesuai. Detail Faktur: No.Faktur {$para['SISupplierInvoiceNumber']} | PO ID {$para['SIPoID']} | RefNumber {$para['SIRefNumber']} | GrandTotal {$para['SIGrandTotal']}";
|
|
throw new Exception($msg);
|
|
}
|
|
|
|
$sqlinsert = "INSERT INTO supplier_invoice (
|
|
SupplierInvoiceNumber,
|
|
SupplierInvoicePurchaseOrderID,
|
|
SupplierInvoiceDate,
|
|
SupplierInvoiceDueDate,
|
|
SupplierInvoiceDraftPaymentDate,
|
|
SupplierInvoiceSupplierID,
|
|
SupplierInvoiceRefNumber,
|
|
SupplierInvoiceSupplierInvoiceNumber,
|
|
SupplierInvoiceSupplierInvoiceDate,
|
|
SupplierInvoiceSubTotal,
|
|
SupplierInvoiceDiscountPercent,
|
|
SupplierInvoiceDiscountAmount,
|
|
SupplierInvoiceTaxPercentPph,
|
|
SupplierInvoiceTaxAmountPph,
|
|
SupplierInvoiceTaxPercentPpn,
|
|
SupplierInvoiceTaxAmountPpn,
|
|
SupplierInvoiceShippingCost,
|
|
SupplierInvoiceAdjustmentAmount,
|
|
SupplierInvoiceAdjustmentNote,
|
|
SupplierInvoiceGrandTotal,
|
|
SupplierInvoiceUnpaid,
|
|
SupplierInvoiceNote,
|
|
SupplierInvoiceReceiveDate,
|
|
SupplierInvoiceReceivedBy,
|
|
SupplierInvoiceStatus,
|
|
SupplierInvoiceCreatedUserID
|
|
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
|
$qryinsert = $this->db->query($sqlinsert, [
|
|
$numpd,
|
|
$para['SIPoID'],
|
|
$para['SIDate'],
|
|
$para['SIDueDate'],
|
|
$para['SIDraftDate'],
|
|
$para['SISupplierID'],
|
|
$para['SIRefNumber'],
|
|
$para['SISupplierInvoiceNumber'],
|
|
$para['SISupplierInvoiceDate'],
|
|
$para['SISubTotal'],
|
|
$para['SIDiscountPercent'],
|
|
$para['SIDiscountAmount'],
|
|
$para['SITaxPercentPph'],
|
|
$para['SITaxAmountPph'],
|
|
$para['SITaxPercentPpn'],
|
|
$para['SITaxAmountPpn'],
|
|
$para['SIShippingCost'],
|
|
$para['SIAdjustmentAmount'],
|
|
$para['SIAdjustmentNote'],
|
|
$para['SIGrandTotal'],
|
|
$para['SIGrandTotal'],
|
|
$para['SINote'],
|
|
$para['SIReceiveDate'],
|
|
$para['SIReceivedBy'],
|
|
$para['SIStatus'],
|
|
$userID
|
|
]);
|
|
if (!$qryinsert) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert faktur");
|
|
exit;
|
|
}
|
|
$fakturID = $this->db->insert_id();
|
|
$itemData = $para['SIDetail'];
|
|
|
|
foreach ($itemData as $key => $item) {
|
|
$itemInsert = $this->InsertItemFaktur($fakturID, $item, $userID);
|
|
if (!$itemInsert['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert faktur detail");
|
|
exit;
|
|
}
|
|
}
|
|
|
|
$sqldata = "SELECT * FROM supplier_invoice WHERE SupplierInvoiceID = ?";
|
|
$quedata = $this->db->query($sqldata, [$fakturID]);
|
|
if (!$quedata) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get last data inserted");
|
|
exit;
|
|
}
|
|
|
|
$desc = 'create faktur no: ' . $numpd;
|
|
$log = $this->InsertLogActivity("INV", "CREATE", $desc, $fakturID, $quedata->result_array()[0], $userID);
|
|
if (!$log['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] log activity user on create faktur");
|
|
exit;
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$result = array();
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->db->trans_rollback();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function UpdateFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error();
|
|
exit;
|
|
}
|
|
$para = $this->sys_input;
|
|
$fakturID = $para['fakturID'];
|
|
$userID = $this->sys_user["M_UserID"];
|
|
|
|
$this->db->trans_begin();
|
|
|
|
$sqlupdate = "UPDATE supplier_invoice
|
|
SET
|
|
SupplierInvoicePurchaseOrderID = ?,
|
|
SupplierInvoiceDate = ?,
|
|
SupplierInvoiceDueDate = ?,
|
|
SupplierInvoiceSupplierID = ?,
|
|
SupplierInvoiceRefNumber = ?,
|
|
SupplierInvoiceSupplierInvoiceNumber = ?,
|
|
SupplierInvoiceSupplierInvoiceDate = ?,
|
|
SupplierInvoiceSubTotal = ?,
|
|
SupplierInvoiceDiscountPercent = ?,
|
|
SupplierInvoiceDiscountAmount = ?,
|
|
SupplierInvoiceTaxPercentPph = ?,
|
|
SupplierInvoiceTaxAmountPph = ?,
|
|
SupplierInvoiceTaxPercentPpn = ?,
|
|
SupplierInvoiceTaxAmountPpn = ?,
|
|
SupplierInvoiceShippingCost = ?,
|
|
SupplierInvoiceAdjustmentAmount = ?,
|
|
SupplierInvoiceAdjustmentNote = ?,
|
|
SupplierInvoiceGrandTotal = ?,
|
|
SupplierInvoiceUnpaid = ?,
|
|
SupplierInvoicePaidAmount = ?,
|
|
SupplierInvoiceNote = ?,
|
|
SupplierInvoiceStatus = ?,
|
|
SupplierInvoiceDraftPaymentDate = ?,
|
|
SupplierInvoiceLastUpdated = NOW(),
|
|
SupplierInvoiceLastUpdatedUserID = ?
|
|
WHERE
|
|
SupplierInvoiceID = ?";
|
|
$qryupdate = $this->db->query($sqlupdate, [
|
|
$para['SIPoID'],
|
|
$para['SIDate'],
|
|
$para['SIDueDate'],
|
|
$para['SISupplierID'],
|
|
$para['SIRefNumber'],
|
|
$para['SISupplierInvoiceNumber'],
|
|
$para['SISupplierInvoiceDate'],
|
|
$para['SISubTotal'],
|
|
$para['SIDiscountPercent'],
|
|
$para['SIDiscountAmount'],
|
|
$para['SITaxPercentPph'],
|
|
$para['SITaxAmountPph'],
|
|
$para['SITaxPercentPpn'],
|
|
$para['SITaxAmountPpn'],
|
|
$para['SIShippingCost'],
|
|
$para['SIAdjustmentAmount'],
|
|
$para['SIAdjustmentNote'],
|
|
$para['SIGrandTotal'],
|
|
$para['SIGrandTotal'],
|
|
$para['SIPaidAmount'],
|
|
$para['SINote'],
|
|
$para['SIStatus'],
|
|
$para['SIDraftDate'],
|
|
$userID,
|
|
$fakturID
|
|
]);
|
|
if (!$qryupdate) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] error update faktur");
|
|
exit;
|
|
}
|
|
|
|
$sqldel = "UPDATE supplier_invoice_detail
|
|
SET SupplierInvoiceDetailIsActive = 'N'
|
|
WHERE SupplierInvoiceDetailIsActive = 'Y'
|
|
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
|
|
$qrydel = $this->db->query($sqldel, [$fakturID]);
|
|
if (!$qrydel) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] error de-activate item faktur");
|
|
exit;
|
|
}
|
|
|
|
$itemData = $para['SIDetail'];
|
|
foreach ($itemData as $key => $item) {
|
|
$itemInsert = $this->InsertItemFaktur($fakturID, $item, $userID);
|
|
if (!$itemInsert['status']) {
|
|
$this->sys_error_db("[Error] insert faktur");
|
|
exit;
|
|
}
|
|
}
|
|
|
|
$sqldata = "SELECT * FROM supplier_invoice WHERE SupplierInvoiceID = ?";
|
|
$quedata = $this->db->query($sqldata, [$fakturID]);
|
|
if (!$quedata) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get last data updated");
|
|
exit;
|
|
}
|
|
$data = $quedata->result_array()[0];
|
|
|
|
$desc = 'update faktur no: ' . $data['SupplierInvoiceNumber'];
|
|
$log = $this->InsertLogActivity("INV", "UPDATE", $desc, $fakturID, $data, $userID);
|
|
if (!$log['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] log activity user on create faktur");
|
|
exit;
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$result = array();
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
function InsertItemFaktur($fakturID, $item, $userID): array
|
|
{
|
|
try {
|
|
$sqlinsert = "INSERT INTO supplier_invoice_detail (
|
|
SupplierInvoiceDetailSupplierInvoiceID,
|
|
SupplierInvoiceDetailPurchaseOrderID,
|
|
SupplierInvoiceDetailPurchaseOrderSummaryID,
|
|
SupplierInvoiceDetailReceiveOrderPoID,
|
|
SupplierInvoiceDetailReceiveOrderPoDetailID,
|
|
SupplierInvoiceDetailItemID,
|
|
SupplierInvoiceDetailItemUnitID,
|
|
SupplierInvoiceDetailDescription,
|
|
SupplierInvoiceDetailQty,
|
|
SupplierInvoiceDetailPrice,
|
|
SupplierInvoiceDetailDiscountPercent,
|
|
SupplierInvoiceDetailDiscountDiscountRupiah,
|
|
SupplierInvoiceDetailDiscountDiscountType,
|
|
SupplierInvoiceDetailDiscountPoProrata,
|
|
SupplierInvoiceDetailDiscountAmount,
|
|
SupplierInvoiceDetailTotal,
|
|
SupplierInvoiceDetailUnpaid,
|
|
SupplierInvoiceDetailCreatedUserID
|
|
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
|
|
$qryinsert = $this->db->query($sqlinsert, [
|
|
$fakturID,
|
|
$item['SIDPOID'],
|
|
$item['SIDPOSummaryID'],
|
|
$item['SIDROID'],
|
|
$item['SIDRODetailID'],
|
|
$item['SIDItemID'],
|
|
$item['SIDItemUnitID'],
|
|
$item['SIDDescription'],
|
|
$item['SIDQty'],
|
|
$item['SIDPrice'],
|
|
$item['SIDDiscountPercent'],
|
|
$item['SIDDiscountRupiah'],
|
|
$item['SIDDiscountType'],
|
|
$item['SIDDiscountPOProrata'],
|
|
$item['SIDDiscountAmount'],
|
|
$item['SIDTotal'],
|
|
$item['SIDTotal'],
|
|
$userID
|
|
]);
|
|
if (!$qryinsert) {
|
|
$this->db->trans_rollback();
|
|
return [
|
|
'status' => false,
|
|
'message' => '[Error] insert item faktur'
|
|
];
|
|
}
|
|
|
|
return [
|
|
'status' => true,
|
|
'message' => 'Item successfully added to invoice'
|
|
];
|
|
} catch (Exception $exc) {
|
|
return [
|
|
'status' => false,
|
|
'message' => $exc->getMessage()
|
|
];
|
|
}
|
|
}
|
|
|
|
function InsertLogActivity($Code, $Status, $Description, $RefID, $Data, $userID): array
|
|
{
|
|
try {
|
|
$json = json_encode($Data);
|
|
$sqllog = "INSERT INTO user_activity (
|
|
UserActivityCode,
|
|
UserActivityStatus,
|
|
UserActivityDescription,
|
|
UserActivityRefID,
|
|
UserActivityData,
|
|
UserActivityUserID,
|
|
UserActivityCreated
|
|
) VALUES (?,?,?,?,?,?,NOW())";
|
|
$quelog = $this->db->query($sqllog, [
|
|
$Code,
|
|
$Status,
|
|
$Description,
|
|
$RefID,
|
|
$json,
|
|
$userID
|
|
]);
|
|
if (!$quelog) {
|
|
$this->db->trans_rollback();
|
|
return [
|
|
'status' => false,
|
|
'message' => '[Error] insert into user activity'
|
|
];
|
|
}
|
|
|
|
return [
|
|
'status' => true,
|
|
'message' => 'Log written'
|
|
];
|
|
} catch (Exception $exc) {
|
|
return [
|
|
'status' => false,
|
|
'message' => $exc->getMessage()
|
|
];
|
|
}
|
|
}
|
|
|
|
public function DeleteFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$userID = $this->sys_user["M_UserID"];
|
|
|
|
$this->db->trans_begin();
|
|
$sqldel = "UPDATE supplier_invoice
|
|
SET SupplierInvoiceIsActive = 'N'
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$qrydel = $this->db->query($sqldel, [$para['SInvoiceID']]);
|
|
if (!$qrydel) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] error de-activate faktur");
|
|
exit;
|
|
}
|
|
|
|
|
|
$sqldel2 = "UPDATE supplier_invoice_detail
|
|
SET SupplierInvoiceDetailIsActive = 'N'
|
|
WHERE SupplierInvoiceDetailIsActive = 'Y'
|
|
AND SupplierInvoiceDetailSupplierInvoiceID = ?";
|
|
$qrydel2 = $this->db->query($sqldel2, [$para['SInvoiceID']]);
|
|
if (!$qrydel2) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] error de-activate item faktur");
|
|
exit;
|
|
}
|
|
|
|
$sqldata = "SELECT * FROM supplier_invoice WHERE SupplierInvoiceID = ?";
|
|
$quedata = $this->db->query($sqldata, [$para['SInvoiceID']]);
|
|
if (!$quedata) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get data deleted");
|
|
exit;
|
|
}
|
|
$data = $quedata->result_array()[0];
|
|
|
|
$desc = 'delete faktur no: ' . $data['SupplierInvoiceNumber'];
|
|
$log = $this->InsertLogActivity("INV", "DELETE", $desc, $para['SInvoiceID'], $data, $userID);
|
|
if (!$log['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] log activity user on create faktur");
|
|
exit;
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$result = array(
|
|
'status' => 'OK',
|
|
'message' => 'succes delete'
|
|
);
|
|
$this->sys_ok($result);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function VerifyFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$fakturID = $para['fakturID'];
|
|
|
|
$this->db->trans_begin();
|
|
// update status faktur ke approved
|
|
$sqlupd = "UPDATE supplier_invoice SET
|
|
SupplierInvoiceStatus = 'Verified',
|
|
SupplierInvoiceVerifiedDate = NOW(),
|
|
SupplierInvoiceVerifiedUserID = ?,
|
|
SupplierInvoiceLastUpdated = NOW(),
|
|
SupplierInvoiceLastUpdatedUserID = ?
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$queupd = $this->db->query($sqlupd, [$user['M_UserID'], $user['M_UserID'], $fakturID]);
|
|
if (!$queupd) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status supplier invoice to verified");
|
|
exit;
|
|
}
|
|
|
|
$sqldet = "UPDATE supplier_invoice_detail SET
|
|
SupplierInvoiceDetailIsVerified = 'Y',
|
|
SupplierInvoiceDetailLastUpdated = NOW(),
|
|
SupplierInvoiceDetailLastUpdatedUserID = ?
|
|
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
|
|
AND SupplierInvoiceDetailIsActive = 'Y'";
|
|
$quedet = $this->db->query($sqldet, [$user['M_UserID'], $fakturID]);
|
|
if (!$quedet) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status supplier invoice detail to verified");
|
|
exit;
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("[Success] update status faktur to verified");
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function RejectFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$fakturID = $para['fakturID'];
|
|
|
|
$this->db->trans_begin();
|
|
|
|
$sqlupd = "UPDATE supplier_invoice SET
|
|
SupplierInvoiceStatus = 'Reject',
|
|
SupplierInvoiceLastUpdated = NOW(),
|
|
SupplierInvoiceLastUpdatedUserID = ?
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$queupd = $this->db->query($sqlupd, [$user['M_UserID'], $fakturID]);
|
|
if (!$queupd) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status supplier invoice to rejected");
|
|
exit;
|
|
}
|
|
|
|
// TODO: Need Confirmation
|
|
// ? Apakah setelah reject, item faktur masih bisa difaktur lagi atau tidak?
|
|
// Kalau bisa, maka perlu update detail supplier_invoice_detail ke N
|
|
$sqldet = "UPDATE supplier_invoice_detail SET
|
|
SupplierInvoiceDetailIsActive = 'N',
|
|
SupplierInvoiceDetailLastUpdated = NOW(),
|
|
SupplierInvoiceDetailLastUpdatedUserID = ?
|
|
WHERE SupplierInvoiceDetailSupplierInvoiceID = ?
|
|
AND SupplierInvoiceDetailIsActive = 'Y' ";
|
|
$quedet = $this->db->query($sqldet, [$user['M_UserID'], $fakturID]);
|
|
if (!$quedet) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status supplier invoice detail to non active");
|
|
exit;
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("[Success] update status faktur to reject");
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function ApproveFaktur()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit;
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$fakturID = $para['fakturID'];
|
|
|
|
$this->db->trans_begin();
|
|
// update status faktur ke approved
|
|
$sqlupd = "UPDATE supplier_invoice SET
|
|
SupplierInvoiceStatus = 'Approved',
|
|
SupplierInvoiceApprovedDate = NOW(),
|
|
SupplierInvoiceApprovedUserID = ?,
|
|
SupplierInvoiceLastUpdated = NOW(),
|
|
SupplierInvoiceLastUpdatedUserID = ?
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$queupd = $this->db->query($sqlupd, [$user['M_UserID'], $user['M_UserID'], $fakturID]);
|
|
if (!$queupd) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status supplier invoice to approved");
|
|
exit;
|
|
}
|
|
|
|
// get periode untuk jurnal
|
|
// ----------------------------------------------------------------------------------------
|
|
$sqlprd = "SELECT periodeID FROM periode
|
|
WHERE DATE(NOW()) BETWEEN DATE(periodeStartDate) AND DATE(periodeEndDate)
|
|
AND periodeIsActive = 'Y'
|
|
AND periodeIsClosed = 'N'";
|
|
$queprd = $this->db->query($sqlprd, []);
|
|
if (!$queprd) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get periode jurnal");
|
|
exit;
|
|
}
|
|
$periodeJurnal = $queprd->row_array()['periodeID'];
|
|
|
|
// generate number jurnal
|
|
$sqljno = "SELECT `fn_numbering`('J') AS numbering";
|
|
$quejno = $this->db->query($sqljno, []);
|
|
if (!$quejno) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] generate number jurnal");
|
|
exit;
|
|
}
|
|
$jurnalNumber = $quejno->row_array()['numbering'];
|
|
|
|
// get data faktur
|
|
// ----------------------------------------------------------------------------------------
|
|
$sqlinv = "SELECT
|
|
supplier_invoice.* ,
|
|
supplier_invoice_detail.*,
|
|
ReceiveOrderPoNumber,
|
|
ReceiveOrderPoM_BranchCode,
|
|
ReceiveOrderPoS_RegionalID
|
|
FROM supplier_invoice
|
|
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
|
|
AND SupplierInvoiceDetailIsActive = 'Y'
|
|
JOIN receive_order_po ON SupplierInvoiceDetailReceiveOrderPoID = ReceiveOrderPoID
|
|
AND ReceiveOrderPoIsActive = 'Y'
|
|
WHERE SupplierInvoiceIsActive = 'Y'
|
|
AND SupplierInvoiceID = ?";
|
|
$queinv = $this->db->query($sqlinv, [$fakturID]);
|
|
if (!$queinv) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get detail data faktur");
|
|
exit;
|
|
}
|
|
$invoice = $queinv->result_array();
|
|
$invoiceNumber = $invoice[0]['SupplierInvoiceNumber'];
|
|
$invoiceDate = $invoice[0]['SupplierInvoiceDate'];
|
|
$invDONumber = $invoice[0]['SupplierInvoiceDeliveryOrderNumber'];
|
|
$invROList = [];
|
|
foreach ($invoice as $key => $value) {
|
|
if (!in_array($value['ReceiveOrderPoNumber'], $invROList)) {
|
|
$invROList[] = $value['ReceiveOrderPoNumber'];
|
|
}
|
|
}
|
|
$invRONumbers = implode(", ", $invROList);
|
|
|
|
$sqljrtype = "SELECT JurnalTypeID FROM jurnal_type WHERE JurnalTypeCode = 'AUTOINVOICE' AND JurnalTypeIsActive = 'Y'";
|
|
$quejrtype = $this->db->query($sqljrtype, []);
|
|
if (!$quejrtype) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get jurnal type");
|
|
exit;
|
|
}
|
|
$jrtype = $quejrtype->result_array()[0]['JurnalTypeID'];
|
|
|
|
// insert into table jurnal
|
|
// ----------------------------------------------------------------------------------------
|
|
$sqljrnl = "INSERT INTO jurnal (
|
|
jurnalM_BranchCompanyID,
|
|
JurnalS_RegionalID,
|
|
jurnalM_BranchCode,
|
|
jurnalperiodeID,
|
|
jurnalNo,
|
|
jurnalTitle,
|
|
jurnalDescription,
|
|
jurnalDate,
|
|
jurnalJurnalTypeID,
|
|
jurnalM_UserID
|
|
) VALUES (?,?,?,?,?,?,?,NOW(),?,?)";
|
|
$quejrnl = $this->db->query($sqljrnl, [
|
|
$user['M_BranchCompanyID'],
|
|
$invoice[0]['ReceiveOrderPoS_RegionalID'],
|
|
$invoice[0]['ReceiveOrderPoM_BranchCode'],
|
|
$periodeJurnal,
|
|
$jurnalNumber,
|
|
"Jurnal Tukar Faktur Nomor {$invoiceNumber} Tanggal {$invoiceDate}",
|
|
"Faktur Nomor: {$invoiceNumber}, Tanggal: {$invoiceDate}, Nomor PO: {$invDONumber}, RO: {$invRONumbers}",
|
|
$jrtype,
|
|
$user['M_UserID']
|
|
]);
|
|
if (!$quejrnl) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert into table jurnal");
|
|
exit;
|
|
}
|
|
$jurnalID = $this->db->insert_id();
|
|
|
|
// insert jurnal tx for GRNI (debit)
|
|
// ----------------------------------------------------------------------------------------
|
|
$ship_cost = round(doubleval($invoice[0]['SupplierInvoiceShippingCost']), 2);
|
|
$totalGRNI = 0;
|
|
foreach ($invoice as $key => $inv) {
|
|
$totalGRNI = $totalGRNI + (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata'])) + $ship_cost;
|
|
}
|
|
|
|
$sqlcoa = "SELECT coaID, coaDescription, coaAccountNo FROM coa WHERE coaAccountNo = ? AND coaIsActive = 'Y'";
|
|
$quegrn = $this->db->query($sqlcoa, ['2110100030']);
|
|
if (!$quegrn) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get coa id grn");
|
|
exit;
|
|
}
|
|
$coaGRNI = $quegrn->result_array()[0];
|
|
|
|
$insertgrni = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$coaGRNI['coaID'],
|
|
$coaGRNI['coaDescription'],
|
|
$user['M_UserID'],
|
|
round($totalGRNI, 2),
|
|
0
|
|
);
|
|
if (!$insertgrni['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db($insertgrni['msg']);
|
|
exit;
|
|
}
|
|
|
|
// insert jurnal tx for Pajak masukan (debit)
|
|
// ----------------------------------------------------------------------------------------
|
|
$totalPajak = doubleval($invoice[0]['SupplierInvoiceTaxAmountPph']) + doubleval($invoice[0]['SupplierInvoiceTaxAmountPpn']);
|
|
$quetax = $this->db->query($sqlcoa, ['1140101005']);
|
|
if (!$quetax) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get coa id pajak masukan");
|
|
exit;
|
|
}
|
|
$coaTax = $quetax->result_array()[0];
|
|
|
|
if ($totalPajak > 0.00) {
|
|
$insertpajak = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$coaTax['coaID'],
|
|
$coaTax['coaDescription'],
|
|
$user['M_UserID'],
|
|
round($totalPajak, 2),
|
|
0
|
|
);
|
|
if (!$insertpajak['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db($insertpajak['msg']);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
// insert jurnal tx hutang pph23 (kredit)
|
|
// ----------------------------------------------------------------------------------------
|
|
$quepph = $this->db->query($sqlcoa, ['2120100003']);
|
|
if (!$quepph) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get coa hutang pph 23 ");
|
|
exit;
|
|
}
|
|
$coapph = $quepph->result_array()[0];
|
|
|
|
$pphval = doubleval($invoice[0]['SupplierInvoiceTaxAmountPph']);
|
|
|
|
if ($pphval > 0.00) {
|
|
$insertpph = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$coapph['coaID'],
|
|
$coapph['coaDescription'],
|
|
$user['M_UserID'],
|
|
0,
|
|
round($pphval, 2)
|
|
);
|
|
if (!$insertpph['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db($insertpajak['msg']);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
# insert shipping cost ke jurnal #
|
|
// ----------------------------------------------------------------------------------------
|
|
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
|
|
if (!$queryshipcost) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get coa cost ");
|
|
exit;
|
|
}
|
|
$coashipcost = $queryshipcost->result_array()[0];
|
|
|
|
if ($ship_cost > 0.00) {
|
|
$insertcost = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$coashipcost['coaID'],
|
|
$coashipcost['coaDescription'],
|
|
$user['M_UserID'],
|
|
0,
|
|
$ship_cost
|
|
);
|
|
if (!$insertcost['status']) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert jurnal tx shipping cost");
|
|
exit;
|
|
}
|
|
}
|
|
|
|
// insert jurnal tx hutang per item (kredit)
|
|
// ----------------------------------------------------------------------------------------
|
|
foreach ($invoice as $key => $inv) {
|
|
$sqlitem = "SELECT * FROM m_item WHERE M_ItemID = ?";
|
|
$queitem = $this->db->query($sqlitem, [$inv['SupplierInvoiceDetailItemID']]);
|
|
if (!$queitem) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get item id");
|
|
exit;
|
|
}
|
|
$item = $queitem->row_array();
|
|
|
|
if (empty($item) || empty($item['M_ItemItem_CategoryID'])) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] RO: {$inv['ReceiveOrderPoNumber']} item {$item['M_ItemDesc']} tidak ditemukan / kategori tidak ada");
|
|
exit;
|
|
}
|
|
|
|
if ($item['M_ItemItem_CategoryID'] == '1' && !empty($item['M_ItemNat_SubGroupID'])) {
|
|
$sqlsgp = "SELECT map_nat_group.*
|
|
FROM map_nat_group
|
|
JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
|
|
AND MapNatSub_IsActive = 'Y'
|
|
WHERE MapNatGroup_NatGroupID = ?
|
|
AND MapNatSub_NatSubGroupID = ?
|
|
AND MapNatGroup_IsActive = 'Y'";
|
|
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
|
|
if (!$quesgp) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get map_nat_subgroup");
|
|
exit;
|
|
}
|
|
$itemGroup = $quesgp->row_array();
|
|
|
|
if (
|
|
empty($itemGroup['MapNatGroup_Debt_coaID']) ||
|
|
empty($itemGroup['MapNatGroup_Debt_coaAccNo']) ||
|
|
empty($itemGroup['MapNatGroup_Debt_coaDesc'])
|
|
) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] coa item tidak ditemukan / belum dimapping");
|
|
exit;
|
|
}
|
|
|
|
$price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
|
|
// $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
|
|
$taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
|
|
|
|
$kredit = round($price + $taxPPN, 2);
|
|
|
|
$status = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$itemGroup['MapNatGroup_Debt_coaID'],
|
|
$itemGroup['MapNatGroup_Debt_coaDesc'],
|
|
$user['M_UserID'],
|
|
0,
|
|
$kredit
|
|
);
|
|
if (!$status) {
|
|
$this->sys_error_db($status['msg']);
|
|
exit;
|
|
}
|
|
} else if ($item['M_ItemItem_CategoryID'] == '2') {
|
|
// Mapping JurnalTx sama dengan Persediaan hanya beda CoA
|
|
// TODO: Update dengan CoA yang Benar
|
|
|
|
// Jika ItemNatsubGroup belum termapping return error
|
|
if (empty($item['M_ItemNat_SubGroupID'])) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] Item {$item['M_ItemDesc']} tidak memiliki Nat_SubGroupID");
|
|
exit;
|
|
};
|
|
|
|
$sqlsgp = "SELECT map_nat_group.*
|
|
FROM map_nat_group
|
|
JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
|
|
AND MapNatSub_IsActive = 'Y'
|
|
WHERE MapNatGroup_NatGroupID = ?
|
|
AND MapNatSub_NatSubGroupID = ?
|
|
AND MapNatGroup_IsActive = 'Y'";
|
|
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
|
|
if (!$quesgp) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get map_nat_subgroup");
|
|
exit;
|
|
}
|
|
$itemGroup = $quesgp->row_array();
|
|
|
|
if (
|
|
empty($itemGroup['MapNatGroup_Debt_coaID']) ||
|
|
empty($itemGroup['MapNatGroup_Debt_coaAccNo']) ||
|
|
empty($itemGroup['MapNatGroup_Debt_coaDesc'])
|
|
) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] coa item tidak ditemukan / belum dimapping");
|
|
exit;
|
|
}
|
|
|
|
$price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
|
|
// $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
|
|
$taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
|
|
|
|
$kredit = round($price + $taxPPN, 2);
|
|
|
|
$status = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$itemGroup['MapNatGroup_Debt_coaID'],
|
|
$itemGroup['MapNatGroup_Debt_coaDesc'],
|
|
$user['M_UserID'],
|
|
0,
|
|
$kredit
|
|
);
|
|
if (!$status) {
|
|
$this->sys_error_db($status['msg']);
|
|
exit;
|
|
}
|
|
} else if ($item['M_ItemItem_CategoryID'] == '3' && !empty($item['M_ItemFa_ClassID'])) {
|
|
$sqlsgp = "SELECT * FROM fa_class WHERE Fa_ClassID = ? AND Fa_ClassIsActive = 'Y'";
|
|
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemFa_ClassID']]);
|
|
if (!$quesgp) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] get map_nat_subgroup");
|
|
exit;
|
|
}
|
|
$itemGroup = $quesgp->row_array();
|
|
|
|
if (empty($itemGroup)) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] fa class item tidak ditemukan / belum dimapping");
|
|
exit;
|
|
}
|
|
|
|
$price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
|
|
// $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
|
|
$taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
|
|
|
|
$kredit = round($price + $taxPPN, 2);
|
|
|
|
$status = $this->InsertJurnalTx(
|
|
$jurnalID,
|
|
$itemGroup['Fa_ClassCoaID'],
|
|
$itemGroup['Fa_ClassCoaDesc'],
|
|
$user['M_UserID'],
|
|
0,
|
|
$kredit
|
|
);
|
|
if (!$status) {
|
|
$this->sys_error_db($status['msg']);
|
|
exit;
|
|
}
|
|
} else if ($item['M_ItemItem_CategoryID'] == '4') {
|
|
// if (empty($item['M_ItemNat_SubGroupID'])) {
|
|
// $this->db->trans_rollback();
|
|
// $this->sys_error_db("[Error] Item {$item['M_ItemDesc']} tidak memiliki Nat_SubGroupID");
|
|
// exit;
|
|
// };
|
|
|
|
$this->InsertJurnalTxJasa($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
|
|
|
|
// $sqlsgp = "SELECT map_nat_group.*
|
|
// FROM map_nat_group
|
|
// JOIN map_nat_subgroup ON MapNatSub_NatGroupID = MapNatGroup_NatGroupID
|
|
// AND MapNatSub_IsActive = 'Y'
|
|
// WHERE MapNatGroup_NatGroupID = ?
|
|
// AND MapNatSub_NatSubGroupID = ?
|
|
// AND MapNatGroup_IsActive = 'Y'";
|
|
// $quesgp = $this->db->query($sqlsgp, [$item['M_ItemNat_GroupID'], $item['M_ItemNat_SubGroupID']]);
|
|
// if (!$quesgp) {
|
|
// $this->db->trans_rollback();
|
|
// $this->sys_error_db("[Error] get map_nat_subgroup");
|
|
// exit;
|
|
// }
|
|
// $itemGroup = $quesgp->row_array();
|
|
|
|
// if (
|
|
// empty($itemGroup['MapNatGroup_Debt_coaID']) ||
|
|
// empty($itemGroup['MapNatGroup_Debt_coaAccNo']) ||
|
|
// empty($itemGroup['MapNatGroup_Debt_coaDesc'])
|
|
// ) {
|
|
// $this->db->trans_rollback();
|
|
// $this->sys_error_db("[Error] coa item tidak ditemukan / belum dimapping");
|
|
// exit;
|
|
// }
|
|
|
|
// $price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
|
|
// // $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
|
|
// $taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
|
|
|
|
// $kredit = round($price + $taxPPN, 2);
|
|
|
|
// $status = $this->InsertJurnalTx(
|
|
// $jurnalID,
|
|
// $itemGroup['MapNatGroup_Debt_coaID'],
|
|
// $itemGroup['MapNatGroup_Debt_coaDesc'],
|
|
// $user['M_UserID'],
|
|
// 0,
|
|
// $kredit
|
|
// );
|
|
// if (!$status) {
|
|
// $this->sys_error_db($status['msg']);
|
|
// exit;
|
|
// }
|
|
}
|
|
}
|
|
|
|
$sqlinvgr = "INSERT INTO jurnal_addon (
|
|
jurnalAddOnJurnalID,
|
|
jurnalAddOnCode,
|
|
jurnalAddOnValue,
|
|
jurnalAddOnCreated,
|
|
jurnalAddOnCreatedUserID
|
|
) VALUES (?,?,?,NOW(),?)";
|
|
$queinvgr = $this->db->query($sqlinvgr, [
|
|
$jurnalID,
|
|
'INVGR',
|
|
$invoiceNumber,
|
|
$user['M_UserID']
|
|
]);
|
|
if (!$queinvgr) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert jurnal addon");
|
|
exit;
|
|
}
|
|
// end------------------------------------------------------------------------------------------------
|
|
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("[Success] update status faktur to approved");
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid) {
|
|
$sql_coa = "SELECT
|
|
JasaCoaMapHutangCoaID,
|
|
JasaCoaMapHutangCoaNo,
|
|
JasaCoaMapHutangCoaDesc
|
|
FROM jasa_coa_map
|
|
JOIN coa ON coaID = JasaCoaMapHutangCoaID
|
|
AND coaIsActive = 'Y'
|
|
WHERE JasaCoaMapM_ItemID = ?";
|
|
$que_coa = $this->db->query($sql_coa, [$itemid]);
|
|
if (!$que_coa) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] failed get coa hutang jasa");
|
|
exit;
|
|
}
|
|
|
|
$coajasa = $que_coa->row_array();
|
|
if ($que_coa->num_rows() <= 0) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] item debt coa not found");
|
|
exit;
|
|
}
|
|
|
|
$invtotal = doubleval($invoice['SupplierInvoiceDetailTotal']);
|
|
$disprorata = doubleval($invoice['SupplierInvoiceDetailDiscountPoProrata']);
|
|
|
|
$price = $invtotal - $disprorata;
|
|
$taxPPN = doubleval($invoice['SupplierInvoiceTaxPercentPpn']) * $price / 100;
|
|
$kredit = round($price + $taxPPN, 2);
|
|
|
|
$insert = $this->InsertJurnalTx(
|
|
$jurnalID, $coajasa['JasaCoaMapHutangCoaID'],
|
|
$coajasa['JasaCoaMapHutangCoaDesc'],
|
|
$userid, 0, $kredit
|
|
);
|
|
if (!$insert) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db($insert['msg']);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
function InsertJurnalTx($jurnalID, $coaID, $desc, $userID, $debit = 0, $kredit = 0): array
|
|
{
|
|
try {
|
|
$sql = "INSERT INTO jurnal_tx (
|
|
jurnalTxJurnalID,
|
|
jurnalTxCoaID,
|
|
jurnalTxDescription,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
jurnalTxM_UserID
|
|
) VALUES (?,?,?,?,?,?)";
|
|
$que = $this->db->query($sql, [$jurnalID, $coaID, $desc, $debit, $kredit, $userID]);
|
|
if (!$que) {
|
|
$this->db->trans_rollback();
|
|
return [
|
|
'status' => false,
|
|
'msg' => "[Error] error insert into table jurnal tx"
|
|
];
|
|
}
|
|
|
|
return [
|
|
'status' => true,
|
|
'msg' => "[Success] insert into table jurnal tx"
|
|
];
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
return [
|
|
'status' => false,
|
|
'msg' => "[Error] {$message}"
|
|
];
|
|
}
|
|
}
|
|
}
|