762 lines
25 KiB
PHP
762 lines
25 KiB
PHP
<?php
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class Journaltukarfaktur extends MY_Controller
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{
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var $db;
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public function index()
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{
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echo "TUKAR FAKTUR";
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}
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public function __construct()
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{
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parent::__construct();
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}
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function getPeriode()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("Invalid Token");
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exit();
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}
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$prm = $this->sys_input;
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$search = "";
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$number_limit = 10;
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$tot_count = 0;
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if (isset($prm["search"])) {
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$search = trim($prm["search"]);
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if ($search != "") {
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$search = "%" . $prm["search"] . "%";
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} else {
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$search = "%%";
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}
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}
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$sql = "SELECT
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periodeID AS id,
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periodeYear,
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periodeMonth,
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CONCAT(periodeYear, ' - ',periodeMonth) as yearandmonth,
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periodeName,
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CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode
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FROM periode
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WHERE periodeIsActive = 'Y'
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AND periodeIsClosed = 'N'
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ORDER BY periodeID DESC, periodeMonth DESC
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LIMIT 18";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("select period", $this->db);
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exit();
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}
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$rst = $qry->result_array();
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$this->sys_ok($rst);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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function search()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("Invalid Token");
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exit();
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}
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$prm = $this->sys_input;
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$user = $this->sys_user;
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$regionalId = $prm["regionalId"] ?? null;
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$branchCode = $prm["branchCode"] == "" ? $user["M_BranchCode"] : $prm["branchCode"];
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$periodeid = $prm["periodeid"] ?? null;
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$xdate = $prm["xdate"] ?? null;
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$search = $prm["search"] ?? "";
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$search = "%" . trim($search) . "%";
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$loginLevel = $this->sys_user["loginLevel"];
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$where_conditions = [
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"jurnalIsActive = 'Y'",
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"jurnalperiodeID = ?",
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"DATE(jurnalDate) = ?",
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"jurnalNo LIKE ?",
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];
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$params = [$periodeid, $xdate, $search];
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// Filter login level
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if ($loginLevel == "branch") {
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$where_conditions[] = "jurnalM_BranchCode = ?";
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$params[] = $branchCode;
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} elseif ($loginLevel == "regional") {
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$where_conditions[] = "jurnalS_RegionalID = ?";
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$params[] = $regionalId;
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if (!empty($branchCode)) {
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$where_conditions[] = "jurnalM_BranchCode = ?";
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$params[] = $branchCode;
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}
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}
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// Gabungkan WHERE SQL
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$where_sql = implode(" AND ", $where_conditions);
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// SQL utama
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$sql = "SELECT
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jurnalID,
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jurnalNo,
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jurnalTitle,
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jurnalDescription,
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jurnalM_BranchCode,
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DATE_FORMAT(jurnalDate, '%d-%m-%Y') as jurnalDate,
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jurnalIsPosted,
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M_BranchCompanyName,
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S_RegionalID,
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S_RegionalName,
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M_BranchID,
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M_BranchName,
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periodeID,
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periodeYear,
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periodeMonth,
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periodeName,
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periodeStartDate,
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periodeEndDate,
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JurnalTypeID,
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JurnalTypeCode,
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JurnalTypeName,
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JurnalTypeAccesRight,
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'' as ErrStatus,
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'' as ErrMsg,
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'' as detailtx
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FROM jurnal
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JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
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JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
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JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y' AND JurnalTypeIsAuto = 'Y'
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AND JurnalTypeCode = 'AUTOINVOICE'
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JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
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LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode AND M_BranchIsActive = 'Y'
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WHERE $where_sql
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GROUP BY jurnalID
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ORDER BY jurnalID DESC
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";
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// Ambil total count
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$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
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$qry_total = $this->db->query($sql_total, $params);
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$number_limit = 10;
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$current_page = (int) ($prm["current_page"] ?? 1);
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$number_offset = max(0, ($current_page - 1) * $number_limit);
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// Hitung total halaman
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$totalCount = 0;
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$totalPage = 0;
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if ($qry_total) {
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$totalCount = $qry_total->row()->total ?? 0;
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$totalPage = ceil($totalCount / $number_limit);
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} else {
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$this->db->trans_rollback();
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$this->sys_error_db("select jurnal count error", $this->db);
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exit();
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}
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// Tambahkan LIMIT OFFSET
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$sql_paginated = $sql . " LIMIT ? OFFSET ?";
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$params_paginated = array_merge($params, [$number_limit, $number_offset]);
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$qry = $this->db->query($sql_paginated, $params_paginated);
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if ($qry) {
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$rows = $qry->result_array();
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} else {
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$this->db->trans_rollback();
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$this->sys_error_db("select jurnal error", $this->db);
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exit();
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}
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foreach ($rows as $key => $value) {
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$sql_err = "SELECT JurnalErr_ID,
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JurnalErr_Msg
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FROM jurnal_errors
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WHERE JurnalErr_IsActive = 'Y'
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AND JurnalErr_JurnalID = ?";
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$qry_err = $this->db->query($sql_err, [$value["jurnalID"]]);
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if (!$qry_err) {
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$this->db->trans_rollback();
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$this->sys_error_db("select jurnal msg error", $this->db);
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exit();
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}
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$rows_err = $qry_err->result_array();
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// Decode JSON di dalam kolom JurnalErr_Msg
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foreach ($rows_err as &$row) {
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$row["JurnalErr_Msg"] = json_decode($row["JurnalErr_Msg"], true);
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}
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if (count($rows_err) > 0) {
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$rows[$key]["ErrStatus"] = "Y";
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$rows[$key]["ErrMsg"] = $rows_err;
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} else {
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$rows[$key]["ErrStatus"] = "N";
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$rows[$key]["ErrMsg"] = [];
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}
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$sql_detail = "SELECT
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jurnalTxID,
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jurnalTxJurnalID,
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jurnalTxCoaID,
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jurnalTxDescription,
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jurnalTxDebit,
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jurnalTxCredit,
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coaID,
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coaAccountNo,
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coaDescription,
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coaSubDescription,
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coaAccountType,
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coaIsInput,
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coaReportSchedule,
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coaCurrencyCode,
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coaCashFlowCategory,
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GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') as jurnalAddOnCode,
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GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') as jurnalAddOnValue,
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GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') AS jurnalAddOnItem
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FROM jurnal_tx
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JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
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LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID AND jurnalAddOnIsActive = 'Y'
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AND (jurnalAddOnCode = 'INVGR')
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LEFT JOIN m_item ON M_ItemID = jurnalAddOnM_ItemID
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WHERE jurnalTxIsActive = 'Y'
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AND jurnalTxJurnalID = ?
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GROUP BY jurnalTxID
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ORDER BY
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CASE
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WHEN jurnalTxDebit > 0 THEN 0
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ELSE 1
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END,
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jurnalTxID ASC";
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$qry_detail = $this->db->query($sql_detail, [$value["jurnalID"]]);
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if (!$qry_detail) {
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$this->db->trans_rollback();
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$this->sys_error_db("select jurnal tx error", $this->db);
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exit();
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}
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// echo $this->db->last_query();
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// exit;
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$rows_detail = $qry_detail->result_array();
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if (count($rows_detail) > 0) {
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$rows[$key]["detailtx"] = $rows_detail;
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} else {
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$rows[$key]["detailtx"] = [];
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}
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}
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$result = [
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"total" => $totalPage,
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"totalfilter" => $totalCount,
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"records" => $rows,
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];
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$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($message);
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}
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}
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function getRegional()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("Invalid Token");
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}
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$prm = $this->sys_input;
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$regionalId = $prm["regionalId"] ?? null;
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$sql = "SELECT S_RegionalID, S_RegionalName
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FROM s_regional
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WHERE S_RegionalIsActive = 'Y'
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AND S_RegionalID = ?
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ORDER BY S_RegionalName ASC";
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$qry = $this->db->query($sql, [$regionalId]);
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if (!$qry) {
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$this->db->trans_rollback();
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$this->sys_error_db("select regional", $this->db);
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exit();
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}
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$rows = $qry->result_array();
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$selected = null;
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// Cari regional yang sesuai dengan regionalId
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foreach ($rows as $r) {
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if ($r["S_RegionalID"] == $regionalId) {
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$selected = $r;
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break;
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}
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}
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$result = [
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"records" => $rows,
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"selected" => $selected,
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"sql" => $this->db->last_query(),
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];
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$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($message);
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}
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}
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function getBranch()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("Invalid Token");
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}
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$prm = $this->sys_input;
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$regionalId = isset($prm["regionalId"]) ? $prm["regionalId"] : null;
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$branchCode = isset($prm["branchCode"]) ? $prm["branchCode"] : null;
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$query = "SELECT DISTINCT
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M_BranchCode,
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M_BranchName
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FROM m_branch
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WHERE M_BranchIsActive = 'Y'
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AND M_BranchS_RegionalID = ?
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ORDER BY M_BranchName ASC";
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$exec = $this->db->query($query, [$regionalId]);
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if (!$exec) {
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$this->db->trans_rollback();
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$this->sys_error_db("select branch", $this->db);
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exit();
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}
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$rows = $exec->result_array();
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$selected = [
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"M_BranchCode" => "",
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"M_BranchName" => "",
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];
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// Cari regional yang sesuai dengan regionalId
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if (!empty($branchCode)) {
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foreach ($rows as $r) {
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if ($r["M_BranchCode"] == $branchCode) {
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$selected = $r;
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break;
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}
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}
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}
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$result = [
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"records" => $rows,
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"selected" => $selected,
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"sql" => $this->db->last_query(),
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];
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$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($message);
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}
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}
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public function getUserApproveLevel()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit();
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}
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$user = $this->sys_user;
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$sql = "SELECT
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M_ApproveLevelID,
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M_ApproveLevelName,
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DivisionID,
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DivisionName,
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DivisionKodeSurat
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FROM m_user
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LEFT JOIN m_approve_level ON M_ApproveLevelID = M_UserM_ApproveLevelID
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AND M_ApproveLevelIsActive = 'Y'
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JOIN m_userdivision ON M_UserDivisionM_UserID = M_UserID
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AND M_UserDivisionIsActive = 'Y'
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JOIN division ON DivisionID = M_UserDivisionDivisionID
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AND DivisionIsActive = 'Y'
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WHERE M_UserID = ?";
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$que = $this->db->query($sql, [$user["M_UserID"]]);
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if (!$que) {
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$this->sys_error_db("[Error] get user approve level");
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exit();
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}
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$result = $que->row_array();
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if (!$result) {
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$result = [
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"M_ApproveLevelID" => 0,
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"M_ApproveLevelName" => "",
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];
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}
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$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($message);
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}
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}
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function getListingCOA()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit();
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}
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$param = $this->sys_input;
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$keyword = "%";
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if ($param["keyword"] != "") {
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$keyword = $param["keyword"] . "%";
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}
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$sql = "SELECT
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coaID,
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coaAccountNo,
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coaDescription
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FROM coa
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WHERE coaIsActive = 'Y'
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AND coaIsInput = 'Y'
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AND coaDescription LIKE ?";
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$que = $this->db->query($sql, [$keyword]);
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if (!$que) {
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$this->sys_error_db("[Error] get listint account");
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exit();
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}
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$data = $que->result_array();
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$this->sys_ok($data);
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} catch (Exception $exc) {
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$message = $exc->getMessage();
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$this->sys_error($message);
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}
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}
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function saveEditJurnal()
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{
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try {
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if (!$this->isLogin) {
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$this->sys_error("invalid token");
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exit();
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}
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$this->db->trans_begin();
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$param = $this->sys_input;
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$user = $this->sys_user;
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// get current jurnal data
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$sql_data = "SELECT
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jurnalTxID,
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jurnalTxJurnalID,
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jurnalTxCoaID,
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jurnalTxDescription,
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jurnalTxDebit,
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jurnalTxCredit
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FROM jurnal_tx
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WHERE jurnalTxJurnalID = ?";
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$que_current = $this->db->query($sql_data, [$param["jurnalID"]]);
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if (!$que_current) {
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$this->db->trans_rollback();
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$this->sys_error_db("[Error] get current jurnal tx data");
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exit();
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}
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$curr_jurnal = $que_current->result_array();
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$sql_header = "UPDATE jurnal SET
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jurnalEditStatus = 'Y',
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jurnalLastUpdated = NOW()
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WHERE jurnalID = ?";
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$que_header = $this->db->query($sql_header, [$param["jurnalID"]]);
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if (!$que_header) {
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$this->db->trans_rollback();
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$this->sys_error_db("[Error] update status jurnal edit");
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exit();
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}
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$jurnaldetail = $param["jurnaldetail"];
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$sql = "UPDATE jurnal_tx SET
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jurnalTxCoaID = ?,
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jurnalTxDescription = ?,
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jurnalTxLastUpdated = NOW(),
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jurnalTxM_UserID = ?
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WHERE jurnalTxID = ?
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AND jurnalTxJurnalID = ?
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AND jurnalTxIsActive = 'Y'";
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foreach ($jurnaldetail as $key => $obj) {
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$que = $this->db->query($sql, [
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$obj["coaID"],
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$obj["coaDescription"],
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$user["M_UserID"],
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$obj["jurnalTxID"],
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$obj["jurnalID"],
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]);
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if (!$que) {
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$this->db->trans_rollback();
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$this->sys_error_db("[Error] update data jurnal tx");
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exit();
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}
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}
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// get new jurnal data
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$que_latest = $this->db->query($sql_data, [$param["jurnalID"]]);
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if (!$que_latest) {
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$this->db->trans_rollback();
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$this->sys_error_db("[Error] get latest jurnal tx data");
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exit();
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}
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$new_jurnal = $que_latest->result_array();
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$sql_log = "INSERT INTO acc_one_log.jurnal_edit_log (
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JurnalEditLogIDJurnalID,
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JurnalEditLogIDJsonBefore,
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JurnalEditLogIDJsonAfter,
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JurnalEditLogUserID,
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JurnalEditLogCreated
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) VALUES (?,?,?,?,NOW())";
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$que_log = $this->db->query($sql_log, [
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$param["jurnalID"],
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json_encode($curr_jurnal),
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json_encode($new_jurnal),
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$user["M_UserID"],
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]);
|
|
if (!$que_log) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] insert into acc one jurnal log");
|
|
exit();
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("success update jurnal");
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function changeJurnalToPosted()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit();
|
|
}
|
|
|
|
$this->db->trans_begin();
|
|
$param = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$sqlbranch = " ";
|
|
if ($user["M_BranchID"] != "0") {
|
|
$sqlbranch .= " AND jurnalM_BranchCode = " . $user["M_BranchCode"];
|
|
}
|
|
|
|
$sql = "UPDATE jurnal SET
|
|
jurnalIsPosted = 'Y',
|
|
jurnalLastUpdated = NOW(),
|
|
jurnalM_UserID = ?
|
|
WHERE jurnalperiodeID = ?
|
|
AND jurnalJurnalTypeID = ?
|
|
AND JurnalS_RegionalID = ?
|
|
AND jurnalIsPosted = 'N'
|
|
AND jurnalEditStatus = 'N'
|
|
AND jurnalIsActive = 'Y'";
|
|
$sql .= $sqlbranch;
|
|
$que = $this->db->query($sql, [
|
|
$user["M_UserID"],
|
|
$param["periodeID"],
|
|
$param["jurnalTypeID"],
|
|
$user["S_RegionalID"],
|
|
]);
|
|
if (!$que) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status jurnal ke posting");
|
|
exit();
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("[Success] update status posting jurnal pada periode ini");
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function getTotalJurnalNotPostedPerPeriod()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit();
|
|
}
|
|
$param = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$branchcode = "X";
|
|
if ($user["M_BranchCode"] != "") {
|
|
$branchcode = $user["M_BranchCode"];
|
|
}
|
|
|
|
$sql = "WITH TargetStatuses AS (
|
|
SELECT 'N' AS status
|
|
UNION ALL
|
|
SELECT 'Y' AS status
|
|
)
|
|
SELECT
|
|
JurnalTypeID,
|
|
TS.status AS jurnalEditStatus,
|
|
COALESCE(COUNT(J.jurnalEditStatus), 0) AS total_jurnal
|
|
FROM TargetStatuses TS
|
|
LEFT JOIN jurnal J ON TS.status = J.jurnalEditStatus
|
|
AND J.jurnalperiodeID = ?
|
|
AND J.JurnalS_RegionalID = ?
|
|
AND (J.jurnalM_BranchCode = ? OR ? = 'X')
|
|
AND J.jurnalIsActive = 'Y'
|
|
AND J.jurnalIsPosted = 'N'
|
|
JOIN jurnal_type ON JurnalTypeID = jurnalJurnalTypeID
|
|
AND JurnalTypeCode = 'AUTOINVOICE'
|
|
GROUP BY TS.status
|
|
ORDER BY TS.status";
|
|
|
|
$que = $this->db->query($sql, [
|
|
$param["periodeID"],
|
|
$user["S_RegionalID"],
|
|
$branchcode,
|
|
$branchcode,
|
|
]);
|
|
if (!$que) {
|
|
$this->sys_error_db("[Error] get total jurnal not posted");
|
|
exit();
|
|
}
|
|
|
|
$total = $que->result_array();
|
|
$this->sys_ok($total);
|
|
} catch (Exception $exc) {
|
|
$message = $exc->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function closeJurnalPerPeriode()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit();
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$this->db->trans_begin();
|
|
$sqlbranch = "";
|
|
if ($user["M_BranchID"] != "0") {
|
|
$sqlbranch .= " AND jurnalM_BranchCode = '{$user["M_BranchCode"]}'";
|
|
}
|
|
|
|
$sql = "UPDATE jurnal SET
|
|
jurnalIsClosed = 'Y',
|
|
jurnalLastUpdated = NOW(),
|
|
jurnalM_UserID = ?
|
|
WHERE jurnalperiodeID = ?
|
|
AND jurnalJurnalTypeID = ?
|
|
AND JurnalS_RegionalID = ?
|
|
AND jurnalIsPosted = 'Y'
|
|
AND jurnalEditStatus = 'N'
|
|
AND jurnalIsActive = 'Y'";
|
|
$sql .= $sqlbranch;
|
|
$que = $this->db->query($sql, [
|
|
$user["M_UserID"],
|
|
$para["periodeID"],
|
|
$para["jurnalTypeID"],
|
|
$user["S_RegionalID"],
|
|
]);
|
|
if (!$que) {
|
|
$this->db->trans_rollback();
|
|
$this->sys_error_db("[Error] update status jurnal ke closed");
|
|
exit();
|
|
}
|
|
|
|
$this->db->trans_commit();
|
|
$this->sys_ok("[Success] update status closed jurnal pada periode ini");
|
|
} catch (Exception $e) {
|
|
$message = $e->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
|
|
public function getDataJurnalNotClosedPerPeriod()
|
|
{
|
|
try {
|
|
if (!$this->isLogin) {
|
|
$this->sys_error("invalid token");
|
|
exit();
|
|
}
|
|
|
|
$para = $this->sys_input;
|
|
$user = $this->sys_user;
|
|
|
|
$branchcode = "X";
|
|
if ($user["M_BranchCode"] != "") {
|
|
$branchcode = $user["M_BranchCode"];
|
|
}
|
|
|
|
$sql = "WITH TargetStatuses AS (
|
|
SELECT 'N' AS status
|
|
UNION ALL
|
|
SELECT 'Y' AS status
|
|
),
|
|
TargetType AS (
|
|
SELECT JurnalTypeID
|
|
FROM jurnal_type
|
|
WHERE JurnalTypeCode = 'AUTOINVOICE'
|
|
)
|
|
SELECT
|
|
TT.JurnalTypeID,
|
|
TS.status AS jurnalIsPosted,
|
|
COUNT(J.jurnalID) AS total_jurnal
|
|
FROM TargetStatuses TS
|
|
CROSS JOIN TargetType TT
|
|
LEFT JOIN jurnal J ON TS.status = J.jurnalIsPosted
|
|
AND J.jurnalJurnalTypeID = TT.JurnalTypeID
|
|
AND J.jurnalperiodeID = ?
|
|
AND J.JurnalS_RegionalID = ?
|
|
AND (J.jurnalM_BranchCode = ? OR ? = 'X')
|
|
AND J.jurnalIsActive = 'Y'
|
|
AND J.jurnalIsClosed = 'N'
|
|
GROUP BY TT.JurnalTypeID, TS.status
|
|
ORDER BY TS.status";
|
|
$que = $this->db->query($sql, [
|
|
$para["periodeID"],
|
|
$user["S_RegionalID"],
|
|
$branchcode,
|
|
$branchcode,
|
|
]);
|
|
if (!$que) {
|
|
$this->sys_error_db("[Error] get total jurnal not closed");
|
|
exit();
|
|
}
|
|
|
|
$total = $que->result_array();
|
|
$this->sys_ok($total);
|
|
} catch (Exception $e) {
|
|
$message = $e->getMessage();
|
|
$this->sys_error($message);
|
|
}
|
|
}
|
|
}
|