867 lines
29 KiB
PHP
867 lines
29 KiB
PHP
<?php
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class Presetjurnal 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 "COA API";
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// $cek = $this->db->query("select database() as current_db")->result();
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// print_r($cek);
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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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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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$sql = "SELECT
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periodeID AS id,
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periodeName as name,
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CONCAT(DATE_FORMAT(periodeStartDate, '%d-%m-%Y'), ' - ',DATE_FORMAT(periodeEndDate, '%d-%m-%Y')) as periode
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FROM periode
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WHERE periodeIsActive = 'Y'
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AND periodeIsClosed = 'N'";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("select coa", $this->db);
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exit;
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}
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$rst = $qry->result_array();
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// $data = array(
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// array("id" => "1", "name" => "Periode Januari", "periode" => '01-01-2024 - 31-01-2024'),
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// array("id" => "2", "name" => "Periode Februari", "periode" => '01-02-2024 - 31-02-2024'),
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// array("id" => "3", "name" => "Periode Maret", "periode" => '01-03-2024 - 31-03-2024'),
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// );
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$this->sys_ok($rst);
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}
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function getBranch()
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{
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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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$sql = "SELECT
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M_BranchID branchID,
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M_BranchCode branchCode,
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M_BranchName branchName
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FROM m_branch WHERE M_BranchIsActive = 'Y'";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("get branch", $this->db);
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exit;
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}
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$rst = $qry->result_array();
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$this->sys_ok($rst);
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}
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function addJurnal()
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{
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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 = $this->sys_input;
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$userid = $this->sys_user["M_UserID"];
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$sql = "SELECT fn_numbering('PJ') as number";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("get numbering", $this->db);
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exit;
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}
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$numbering = $qry->result_array()[0]['number'];
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$sql = "INSERT INTO t_presetjurnal(
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jurnalM_BranchCode,
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jurnalperiodeID,
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jurnalNo,
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jurnalTitle,
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jurnalType,
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jurnalCreated,
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jurnalM_UserID)
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VALUES (?,?,?,?,?,NOW(),?)";
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$qry = $this->db->query($sql, [
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$prm['branch'],
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$prm['periode'],
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$numbering,
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$prm['name'],
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$prm['type'],
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$userid
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]);
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if (!$qry) {
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$this->sys_error_db("Error insert preset jurnal header", $this->db);
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exit;
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}
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$this->sys_ok($numbering);
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}
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function editJurnal()
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{
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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 = $this->sys_input;
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$userid = $this->sys_user["M_UserID"];
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$sql = "UPDATE t_presetjurnal SET
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jurnalM_BranchCode = ?,
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jurnalperiodeID = ?,
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jurnalTitle = ?,
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jurnalType = ?,
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jurnalLastUpdated = NOW(),
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jurnalM_UserID = ?
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WHERE jurnalID = ?
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";
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$qry = $this->db->query($sql, [
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$prm['branch'],
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$prm['periode'],
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$prm['name'],
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$prm['type'],
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$userid,
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$prm['id'],
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]);
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if (!$qry) {
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$this->sys_error_db("Error update preset jurnal header", $this->db);
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exit;
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}
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$this->sys_ok('OK');
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}
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function deleteJurnal()
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{
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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 = $this->sys_input;
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$userid = $this->sys_user["M_UserID"];
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$sql = "UPDATE t_presetjurnal SET
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jurnalIsActive = 'N',
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jurnalLastUpdated = NOW(),
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jurnalM_UserID = ?
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WHERE jurnalID = ?
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";
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$qry = $this->db->query($sql, [
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$userid,
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$prm['id'],
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]);
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if (!$qry) {
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$this->sys_error_db("Error delete jurnal header", $this->db);
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exit;
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}
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$sql = "UPDATE t_presetjurnaldetail SET
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jurnalTxIsActive = 'N',
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jurnalTxLastUpdated = NOW(),
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jurnalTxM_UserID = ?
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WHERE jurnalTxJurnalID = ?
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";
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$qry = $this->db->query($sql, [
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$userid,
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$prm['id'],
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]);
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if (!$qry) {
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$this->sys_error_db("Error delete jurnal header", $this->db);
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exit;
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}
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$this->sys_ok('OK');
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}
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function searchHeader()
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{
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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 = '%' . $prm['search'] . '%';
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$page = $prm["page"];
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$periode = $prm["periode"];
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$ROW_PER_PAGE = 5;
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$start_offset = 0;
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// print_r($prm);
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if (isset($prm["page"])) {
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if (
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is_numeric($prm["page"]) && $prm["page"] > 0
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) {
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$start_offset = ($page - 1) * $ROW_PER_PAGE;
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}
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}
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$sql = "SELECT
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COUNT(jurnalID) as total
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FROM t_presetjurnal
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JOIN periode
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ON jurnalperiodeID = periodeID
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AND periodeIsActive = 'Y'
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JOIN m_branch
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ON jurnalM_BranchCode = M_BranchCode
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AND M_BranchIsActive = 'Y'
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WHERE (jurnalNo LIKE ? OR jurnalTitle LIKE ?)
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AND jurnalperiodeID = ?
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AND jurnalIsActive = 'Y'";
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$qry = $this->db->query($sql, [
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$search,
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$search,
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$periode
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]);
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if (!$qry) {
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$this->sys_error_db("Error get total", $this->db);
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exit;
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}
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$total = $qry->result_array()[0]['total'];
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$sql = "SELECT
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jurnalID id,
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jurnalM_BranchCode as branch,
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jurnalperiodeID periode,
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periodeName,
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CONCAT(DATE_FORMAT(periodeStartDate, '%d/%m/%Y'), ' - ',DATE_FORMAT(periodeEndDate, '%d/%m/%Y')) as periodeDate,
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M_BranchName branchName,
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jurnalNo number,
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jurnalTitle name,
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jurnalType as type,
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CASE
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WHEN jurnalStatus = 0 THEN 'NEW'
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WHEN jurnalStatus <> 0 THEN 'POST'
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END as status
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FROM t_presetjurnal
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JOIN periode
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ON jurnalperiodeID = periodeID
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AND periodeIsActive = 'Y'
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JOIN m_branch
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ON jurnalM_BranchCode = M_BranchCode
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AND M_BranchIsActive = 'Y'
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WHERE (jurnalNo LIKE ? OR jurnalTitle LIKE ?)
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AND jurnalperiodeID = ?
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AND jurnalIsActive = 'Y'
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LIMIT ? OFFSET ?";
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$qry = $this->db->query($sql, [
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$search,
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$search,
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$periode,
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$ROW_PER_PAGE,
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$start_offset
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]);
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if (!$qry) {
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$this->sys_error_db("Error get total", $this->db);
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exit;
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}
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$rst = array(
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"total" => ceil($total / $ROW_PER_PAGE),
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"records" => $qry->result_array()
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);
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$this->sys_ok($rst);
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}
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function cek()
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{
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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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$sql = "SELECT COUNT(*) as total FROM t_beginningbalance";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("select coa", $this->db);
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exit;
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}
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$rst = $qry->result_array()[0]['total'];
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$this->sys_ok($rst);
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}
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function save()
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{
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// $this->db->trans_begin();
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// $this->db->trans_rollback();
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// $this->db->trans_commit();
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$this->db->trans_begin();
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// $this->db->trans_rollback();
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// $this->db->trans_commit();
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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 = $this->sys_input;
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$data = $prm['data'];
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$jurnal = $prm['jurnal'];
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$userid = $this->sys_user["M_UserID"];
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$sql = "SELECT COUNT(*) as total FROM t_beginningbalance";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("select coa", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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$total = $qry->result_array()[0]['total'];
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if (intval($total) > 0) {
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$sql = "DELETE FROM t_presetjurnaldetail WHERE jurnalTxJurnalID = ?";
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$qry = $this->db->query($sql, [$jurnal['id']]);
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if (!$qry) {
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$this->sys_error_db("Error truncate", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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}
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for ($i = 0; $i < count($data); $i++) {
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$cekData = $data[$i];
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if (!array_key_exists('Number', $cekData)) {
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$this->sys_error("Kolom Number tidak ditemukan");
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$this->db->trans_rollback();
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exit;
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}
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if (!array_key_exists('Keterangan', $cekData)) {
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$this->sys_error("Kolom Keterangan tidak ditemukan");
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$this->db->trans_rollback();
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exit;
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}
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if (!array_key_exists('Debit', $cekData)) {
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$this->sys_error("Kolom Debit tidak ditemukan");
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$this->db->trans_rollback();
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exit;
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}
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if (!array_key_exists('Kredit', $cekData)) {
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$this->sys_error("Kolom Kredit tidak ditemukan");
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$this->db->trans_rollback();
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exit;
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}
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if (floatval($cekData['Debit']) > 0 && floatval($cekData['Kredit']) > 0) {
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$this->sys_error("Jumlah debit dan credit keduanya lebih besar dari 0");
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$this->db->trans_rollback();
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exit;
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}
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$sql = "SELECT coaID FROM coa
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WHERE coaAccountNo = ?
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AND coaIsInput = 'Y'
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AND coaIsActive = 'Y'";
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$qry = $this->db->query($sql, [$cekData['Number']]);
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if (!$qry) {
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$this->sys_error_db("cek coa", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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$cek = $qry->result_array();
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if (count($cek) == 0) {
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$this->sys_error_db("{$cekData['Number']} tidak ada di coa", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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$data[$i]['coaID'] = $cek[0]['coaID'];
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}
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for ($i = 0; $i < count($data); $i++) {
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$dataCoa = $data[$i];
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$debit = $dataCoa['Debit'];
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$credit = $dataCoa['Kredit'];
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$type = 'DB';
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if (floatval($dataCoa['Kredit']) > 0) {
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$type = 'CR';
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}
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$sql = "INSERT INTO t_presetjurnaldetail(
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jurnalTxJurnalID,
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jurnalTxCoaID,
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junalTxDescription,
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jurnalTxDebit,
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jurnalTxCredit,
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jurnalTxCreated,
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jurnalTxM_UserID)
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VALUES(?,?,?,?,?,NOW(),?)";
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$qry = $this->db->query($sql, [
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$jurnal['id'],
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$dataCoa['coaID'],
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$dataCoa['Keterangan'],
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$debit,
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$credit,
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$userid
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]);
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if (!$qry) {
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$this->sys_error_db("Error insert beginning balance", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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}
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$this->sys_ok("OK");
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$this->db->trans_commit();
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}
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function addData()
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{
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// $this->db->trans_begin();
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// $this->db->trans_rollback();
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// $this->db->trans_commit();
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$this->db->trans_begin();
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// $this->db->trans_rollback();
|
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// $this->db->trans_commit();
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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 = $this->sys_input;
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$data = $prm['data'];
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$jurnal = $prm['jurnal'];
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$userid = $this->sys_user["M_UserID"];
|
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$sql = "SELECT COUNT(*) as total FROM t_beginningbalance";
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$qry = $this->db->query($sql, []);
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if (!$qry) {
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$this->sys_error_db("select coa", $this->db);
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$this->db->trans_rollback();
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exit;
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}
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$total = $qry->result_array()[0]['total'];
|
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// if (intval($total) > 0) {
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// $sql = "DELETE FROM t_presetjurnaldetail";
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// $qry = $this->db->query($sql, []);
|
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// if (!$qry) {
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// $this->sys_error_db("Error truncate", $this->db);
|
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// $this->db->trans_rollback();
|
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// exit;
|
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// }
|
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// }
|
|
|
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for ($i = 0; $i < count($data); $i++) {
|
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$cekData = $data[$i];
|
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if (!array_key_exists('Number', $cekData)) {
|
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$this->sys_error("Pilih coa terlebih dahulu");
|
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$this->db->trans_rollback();
|
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exit;
|
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}
|
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if (!array_key_exists('Keterangan', $cekData)) {
|
|
$this->sys_error("Kolom Keterangan tidak ditemukan");
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
if (trim($cekData['Keterangan']) == '') {
|
|
$this->sys_error("Keterangan tidak boleh kosong");
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
if (!array_key_exists('Debit', $cekData)) {
|
|
$this->sys_error("Kolom Debit tidak ditemukan");
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
if (!array_key_exists('Kredit', $cekData)) {
|
|
$this->sys_error("Kolom Kredit tidak ditemukan");
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
if (floatval($cekData['Debit']) > 0 && floatval($cekData['Kredit']) > 0) {
|
|
$this->sys_error("Jumlah debit dan credit keduanya lebih besar dari 0");
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$sql = "SELECT coaID FROM coa
|
|
WHERE coaAccountNo = ?
|
|
AND coaIsInput = 'Y'
|
|
AND coaIsActive = 'Y'";
|
|
$qry = $this->db->query($sql, [$cekData['Number']]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("cek coa", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$cek = $qry->result_array();
|
|
if (count($cek) == 0) {
|
|
$this->sys_error_db("{$cekData['Number']} tidak ada di coa", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$data[$i]['coaID'] = $cek[0]['coaID'];
|
|
}
|
|
|
|
for ($i = 0; $i < count($data); $i++) {
|
|
$dataCoa = $data[$i];
|
|
$debit = $dataCoa['Debit'];
|
|
$credit = $dataCoa['Kredit'];
|
|
$type = 'DB';
|
|
if (floatval($dataCoa['Kredit']) > 0) {
|
|
$type = 'CR';
|
|
}
|
|
|
|
$sql = "INSERT INTO t_presetjurnaldetail(
|
|
jurnalTxJurnalID,
|
|
jurnalTxCoaID,
|
|
junalTxDescription,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
jurnalTxCreated,
|
|
jurnalTxM_UserID)
|
|
VALUES(?,?,?,?,?,NOW(),?)";
|
|
$qry = $this->db->query($sql, [
|
|
$jurnal['id'],
|
|
$dataCoa['coaID'],
|
|
$dataCoa['Keterangan'],
|
|
$debit,
|
|
$credit,
|
|
$userid
|
|
]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error insert beginning balance", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
}
|
|
$this->sys_ok("OK");
|
|
$this->db->trans_commit();
|
|
}
|
|
|
|
|
|
function searchDetail()
|
|
{
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
$prm = $this->sys_input;
|
|
$search = '%' . $prm['search'] . '%';
|
|
$page = $prm["page"];
|
|
$jurnal = $prm["jurnal"];
|
|
$ROW_PER_PAGE = 20;
|
|
$start_offset = 0;
|
|
// print_r($prm);
|
|
|
|
if (isset($prm["page"])) {
|
|
if (
|
|
is_numeric($prm["page"]) && $prm["page"] > 0
|
|
) {
|
|
$start_offset = ($page - 1) * $ROW_PER_PAGE;
|
|
}
|
|
}
|
|
$sql = "SELECT
|
|
count(jurnalTxID) as total
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
WHERE (coaAccountNo LIKE ? OR junalTxDescription LIKE ?)
|
|
AND jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?";
|
|
$qry = $this->db->query($sql, [
|
|
$search,
|
|
$search,
|
|
$jurnal['id']
|
|
]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error get total", $this->db);
|
|
exit;
|
|
}
|
|
$total = $qry->result_array()[0]['total'];
|
|
$sql = "SELECT
|
|
jurnalTxID id,
|
|
coaAccountNo number,
|
|
jurnalTxCoaID coaid,
|
|
CONCAT(coaAccountNo, ' ' ,coaDescription) as searchCoa,
|
|
coaDescription,
|
|
junalTxDescription keterangan,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
CASE
|
|
WHEN jurnalTxDebit <> 0 AND jurnalTxCredit = 0 THEN jurnalTxDebit
|
|
WHEN jurnalTxCredit <> 0 AND jurnalTxDebit = 0 THEN jurnalTxCredit
|
|
WHEN jurnalTxCredit = 0 AND jurnalTxDebit = 0 THEN jurnalTxDebit
|
|
ELSE jurnalTxDebit
|
|
END as value,
|
|
CASE
|
|
WHEN jurnalTxDebit <> 0 AND jurnalTxCredit = 0 THEN 'DB'
|
|
WHEN jurnalTxCredit <> 0 AND jurnalTxDebit = 0 THEN 'CR'
|
|
WHEN jurnalTxCredit = 0 AND jurnalTxDebit = 0 THEN 'DB'
|
|
ELSE 'ERROR'
|
|
END as type
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
WHERE (coaAccountNo LIKE ? OR junalTxDescription LIKE ?)
|
|
AND jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?
|
|
LIMIT ? OFFSET ?";
|
|
$qry = $this->db->query($sql, [$search, $search, $jurnal['id'], $ROW_PER_PAGE, $start_offset]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("search detail", $this->db);
|
|
exit;
|
|
}
|
|
$data = $qry->result_array();
|
|
$totalDebit = 0;
|
|
$totalCredit = 0;
|
|
$totalBalance = 0;
|
|
$status = 'N';
|
|
|
|
$sql = "SELECT
|
|
IFNULL(SUM(jurnalTxDebit), 0) as debit,
|
|
IFNULL(SUM(jurnalTxCredit), 0) as credit
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
AND jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?
|
|
";
|
|
$qry = $this->db->query($sql, [$jurnal['id'],]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error sql count balance", $this->db);
|
|
exit;
|
|
}
|
|
$totalSum = $qry->row_array();
|
|
$totalDebit = $totalSum['debit'];
|
|
$totalCredit = $totalSum['credit'];
|
|
|
|
// for ($i = 0; $i < count($data); $i++) {
|
|
// $dataCek = $data[$i];
|
|
// if ($dataCek['type'] == 'DB') {
|
|
// $totalDebit = $totalDebit + floatval($dataCek['value']);
|
|
// }
|
|
// if ($dataCek['type'] == 'CR') {
|
|
// $totalCredit = $totalCredit + floatval($dataCek['value']);
|
|
// }
|
|
// }
|
|
$totalBalance = $totalDebit - $totalCredit;
|
|
$periode = array();
|
|
|
|
|
|
$rst = array(
|
|
'data' => $data,
|
|
"total" => ceil($total / $ROW_PER_PAGE),
|
|
'summary' => array(
|
|
'debit' => $totalDebit,
|
|
'credit' => $totalCredit,
|
|
'balance' => $totalBalance
|
|
)
|
|
);
|
|
$this->sys_ok($rst);
|
|
}
|
|
function updateData()
|
|
{
|
|
// $this->db->trans_begin();
|
|
// $this->db->trans_rollback();
|
|
// $this->db->trans_commit();
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
$prm = $this->sys_input;
|
|
$data = $prm['data'];
|
|
$coa = $prm['coa'];
|
|
$userid = $this->sys_user["M_UserID"];
|
|
$debit = 0;
|
|
$credit = 0;
|
|
$type = $data['type'];
|
|
if ($type == 'DB') {
|
|
$debit = $data['value'];
|
|
$credit = 0;
|
|
}
|
|
if ($type == 'CR') {
|
|
$credit = $data['value'];
|
|
$debit = 0;
|
|
}
|
|
|
|
$sql = "UPDATE t_presetjurnaldetail
|
|
SET
|
|
jurnalTxCoaID = ?,
|
|
jurnalTxDebit = ?,
|
|
jurnalTxCredit = ?,
|
|
junalTxDescription = ?,
|
|
jurnalTxM_UserID = ?
|
|
WHERE jurnalTxID = ?";
|
|
$qry = $this->db->query($sql, [$coa['coaID'], $debit, $credit, $data['keterangan'], $userid, $data['id']]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error update preset jurnal", $this->db);
|
|
exit;
|
|
}
|
|
$retval = array(
|
|
"debit" => $debit,
|
|
"type" => $type,
|
|
"credit" => $credit,
|
|
"last_qry" => $this->db->last_query()
|
|
);
|
|
$this->sys_ok($retval);
|
|
}
|
|
function postData()
|
|
{
|
|
$this->db->trans_begin();
|
|
// $this->db->trans_rollback();
|
|
// $this->db->trans_commit();
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
$prm = $this->sys_input;
|
|
$id = $prm['id'];
|
|
$userid = $this->sys_user["M_UserID"];
|
|
$sql = "SELECT
|
|
COUNT(jurnalTxCoaID) as total
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
AND jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?
|
|
";
|
|
$qry = $this->db->query($sql, [$id]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error sql count balance", $this->db);
|
|
exit;
|
|
}
|
|
$totalData = $qry->row_array()['total'];
|
|
if (intval($totalData) == 0) {
|
|
$this->sys_error_db("Belum memiliki jurnal detail", $this->db);
|
|
exit;
|
|
}
|
|
$sql = "SELECT
|
|
IFNULL(SUM(jurnalTxDebit), 0) as debit,
|
|
IFNULL(SUM(jurnalTxCredit), 0) as credit
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
AND jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?
|
|
";
|
|
$qry = $this->db->query($sql, [$id]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error sql count balance", $this->db);
|
|
exit;
|
|
}
|
|
$totalSum = $qry->row_array();
|
|
$totalDebit = $totalSum['debit'];
|
|
$totalCredit = $totalSum['credit'];
|
|
if ((floatval($totalDebit) - floatval($totalCredit)) != 0) {
|
|
$this->sys_error_db(" GAGAL, Jurnal tidak balance !", $this->db);
|
|
exit;
|
|
}
|
|
|
|
|
|
$sql = "INSERT INTO jurnal
|
|
(jurnalM_BranchCode,
|
|
jurnalperiodeID,
|
|
jurnalNo,
|
|
jurnalTitle,
|
|
jurnalDate,
|
|
jurnalType,
|
|
jurnalM_UserID)
|
|
SELECT
|
|
jurnalM_BranchCode,
|
|
jurnalperiodeID,
|
|
fn_numbering('J'),
|
|
jurnalTitle,
|
|
NOW(),
|
|
jurnalType,
|
|
{$userid}
|
|
FROM t_presetjurnal
|
|
WHERE jurnalID = ?
|
|
";
|
|
$qry = $this->db->query($sql, [$id]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Insert jurnal", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$insertedID = $this->db->insert_id();
|
|
$sql = "UPDATE t_presetjurnal SET
|
|
jurnalStatus = ?,
|
|
jurnalLastUpdated = NOW(),
|
|
jurnalM_UserID = ?
|
|
WHERE jurnalID = ?
|
|
";
|
|
$qry = $this->db->query($sql, [
|
|
$insertedID,
|
|
$userid,
|
|
$id
|
|
]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error update preset jurnal header", $this->db);
|
|
$this->db->trans_rollback();
|
|
|
|
exit;
|
|
}
|
|
|
|
$sql = "INSERT INTO jurnal_tx(
|
|
jurnalTxJurnalID,
|
|
jurnalTxCoaID,
|
|
junalTxDescription,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
jurnalTxM_UserID)
|
|
SELECT
|
|
{$insertedID},
|
|
jurnalTxCoaID,
|
|
junalTxDescription,
|
|
jurnalTxDebit,
|
|
jurnalTxCredit,
|
|
{$userid}
|
|
FROM t_presetjurnaldetail
|
|
JOIN coa
|
|
ON jurnalTxCoaID = coaID
|
|
AND coaIsActive = 'Y'
|
|
AND coaIsInput = 'Y'
|
|
WHERE jurnalTxIsActive = 'Y'
|
|
AND jurnalTxJurnalID = ?";
|
|
$qry = $this->db->query($sql, [
|
|
$id
|
|
]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error update preset jurnal detail", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$this->db->trans_commit();
|
|
$this->sys_ok('OK');
|
|
}
|
|
function delete()
|
|
{
|
|
$this->db->trans_begin();
|
|
// $this->db->trans_rollback();
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
$prm = $this->sys_input;
|
|
$sql = "DELETE FROM t_presetjurnaldetail WHERE jurnalTxID = ?";
|
|
$qry = $this->db->query($sql, [$prm['id']]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error delete", $this->db);
|
|
$this->db->trans_rollback();
|
|
exit;
|
|
}
|
|
$this->db->trans_commit();
|
|
$this->sys_ok('OK');
|
|
}
|
|
function searchCoa()
|
|
{
|
|
if (! $this->isLogin) {
|
|
$this->sys_error("Invalid Token");
|
|
exit;
|
|
}
|
|
$prm = $this->sys_input;
|
|
$search = '%' . $prm['search'] . '%';
|
|
$jurnal = $prm['jurnal'];
|
|
$sql = "SELECT
|
|
coaID,
|
|
jurnalTxID ,
|
|
coaAccountNo as number,
|
|
coaDescription as keterangan,
|
|
CONCAT(coaAccountNo, ' ' ,coaDescription) as display
|
|
FROM coa
|
|
LEFT JOIN t_presetjurnaldetail
|
|
ON coaID = jurnalTxCoaID
|
|
AND jurnalTxJurnalID = ?
|
|
WHERE
|
|
coaIsInput = 'Y'
|
|
AND coaIsActive = 'Y'
|
|
AND (coaAccountNo LIKE ? OR coaDescription LIKE ? OR CONCAT(coaAccountNo, ' ' ,coaDescription) LIKE ? )
|
|
";
|
|
// AND jurnalTxID IS NULL
|
|
$qry = $this->db->query($sql, [$jurnal['id'], $search, $search, $search]);
|
|
if (!$qry) {
|
|
$this->sys_error_db("Error truncate", $this->db);
|
|
exit;
|
|
}
|
|
$data = $qry->result_array();
|
|
$this->sys_ok($data);
|
|
}
|
|
}
|