789 lines
38 KiB
PHP
789 lines
38 KiB
PHP
<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Bill API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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public function add_notes($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDetailSupplierInvoiceDetailID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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n.M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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'xxx' as tests,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT('Confirmed by : ',c.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')) as d_confirm,
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SupplierPaymentIsApproved,
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CONCAT('Approved by : ',a.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')) as d_approved,
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CONCAT('Verified by : ',b.M_UserUsername, ' ',DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')) as d_verif
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID AND SupplierPaymentDetailIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE
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SupplierPaymentSupplierInvoiceID = {$orderid}
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AND
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SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if ($rows) {
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foreach ($rows as $k => $v) {
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$rows[$k]['tests'] = $this->add_tests($v['note_id']);
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}
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function add_notes_downpayment($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierDownpaymentID AS note_order_id,
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SupplierPaymentID AS note_id,
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SupplierDownpaymentID AS detail_id,
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SupplierPaymentDate AS note_date,
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SupplierPaymentNumber AS note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') AS paymenttypes_name,
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SUM(SupplierDownpaymentAmount) AS note_amount,
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n.M_UserUsername AS note_user,
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SupplierDownpaymentIsActive AS note_active,
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'N' AS show_detail,
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SupplierPaymentNote AS keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT(
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'Confirmed by : ',c.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentConfirmDate, '%d-%m-%Y %H:%i')
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) AS d_confirm,
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SupplierPaymentIsApproved,
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CONCAT(
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'Approved by : ',a.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
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) AS d_approved,
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CONCAT(
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'Verified by : ',b.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
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) AS d_verif
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FROM supplier_payment
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JOIN supplier_downpayment
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ON SupplierDownpaymentID = SupplierPaymentSupplierDownpaymentID
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AND SupplierDownpaymentIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE SupplierPaymentSupplierDownpaymentID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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return $rows ?: [];
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} else {
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$this->sys_error_db("get DP notes", $this->db_onedev);
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exit;
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}
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}
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public function add_notes_installment($orderid)
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{
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$sql = "SELECT SupplierPaymentSupplierInstallmentID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierInstallmentID as detail_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(DISTINCT coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierInstallmentAmount) as note_amount,
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n.M_UserUsername as note_user,
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SupplierInstallmentIsActive as note_active,
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'N' as show_detail,
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SupplierPaymentNote as keterangan,
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SupplierPaymentCoaID,
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coaID,
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coaDescription,
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SupplierPaymentIsConfirm,
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CONCAT(
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'Confirmed by : ',c.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentConfirmDate,'%d-%m-%Y %H:%i')
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) AS d_confirm,
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SupplierPaymentIsApproved,
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CONCAT(
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'Approved by : ',a.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentApprovedDate,'%d-%m-%Y %H:%i')
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) AS d_approved,
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CONCAT(
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'Verified by : ',b.M_UserUsername, ' ',
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DATE_FORMAT(SupplierPaymentVerifDate,'%d-%m-%Y %H:%i')
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) AS d_verif
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FROM supplier_payment
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JOIN supplier_installment
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ON SupplierInstallmentID = SupplierPaymentSupplierInstallmentID
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AND SupplierInstallmentIsActive = 'Y'
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user n ON SupplierPaymentUserID = n.M_UserID
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LEFT JOIN m_user c ON SupplierPaymentConfirmUserID = c.M_UserID
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LEFT JOIN m_user a ON SupplierPaymentApprovedUserID = a.M_UserID
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LEFT JOIN m_user b ON SupplierPaymentVerifUserID = b.M_UserID
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WHERE SupplierPaymentSupplierInstallmentID = {$orderid}
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AND SupplierPaymentIsActive = 'Y'
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GROUP BY SupplierPaymentID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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return $rows ?: [];
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} else {
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$this->sys_error_db("get Installment notes", $this->db_onedev);
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exit;
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}
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}
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public function add_tagihans($orderid)
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{
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$sql_dp = "SELECT
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Fa_ClassDownPaymentCoaID
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FROM supplier_invoice_detail
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JOIN m_item
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ON M_ItemID = SupplierInvoiceDetailItemID
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AND SupplierInvoiceDetailSupplierInvoiceID = ?
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AND SupplierInvoiceDetailIsActive = 'Y'
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AND SupplierInvoiceDetailIsVerified = 'Y'
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JOIN fa_class
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ON Fa_ClassID = M_ItemFa_ClassID
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AND Fa_ClassIsActive = 'Y'";
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$que_dp = $this->db_onedev->query($sql_dp, [$orderid]);
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if (!$que_dp) {
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$this->sys_error_db("failed to get coa id dp tagihans", $this->db_onedev);
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exit;
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}
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$dataDP = $que_dp->result_array();
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$excludeIds = array_column($dataDP, 'Fa_ClassDownPaymentCoaID');
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$excludeIds[] = 563; // always excluded
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$excludeIds = array_unique($excludeIds);
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$excludeIds = array_values($excludeIds); // re-index
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$notInPlaceholders = implode(',', array_fill(0, count($excludeIds), '?'));
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$sql = "SELECT
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SupplierInvoiceID as tagihan_id,
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PurchaseOrderNumber as tagihan_number,
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jurnalTxDescription as pasien,
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jurnalTxCredit as tagihan_total,
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IF(SupplierPaymentDetailID IS NULL , jurnalTxCredit, jurnalTxCredit - SUM(SupplierPaymentDetailAmount)) as tagihan_tagihan,
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0 as tagihan_bayar,
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DATE_FORMAT(SupplierInvoiceDueDate,'%d-%m-%Y') as tagihan_duedate,
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SupplierInvoiceIsActive as tagihan_active,
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'N' as show_detail,
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jurnalTxID SupplierInvoiceDetailID,
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PurchaseOrderID SupplierInvoiceDetailPurchaseOrderID
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FROM supplier_invoice
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JOIN receive_order_po
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ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
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JOIN receive_order_po_detail
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ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
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JOIN purchase_order
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ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
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JOIN jurnal_addon
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ON jurnalAddOnValue = SupplierInvoiceNumber
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AND jurnalAddOnIsActive = 'Y'
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JOIN jurnal_tx
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ON jurnalTxJurnalID = jurnalAddOnJurnalID
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AND jurnalTxIsActive = 'Y'
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AND jurnalTxCredit <> 0
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AND jurnalTxCoaID NOT IN ($notInPlaceholders)
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LEFT JOIN supplier_payment
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ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
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AND SupplierInvoiceIsActive = 'Y'
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LEFT JOIN supplier_payment_detail
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ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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AND SupplierPaymentDetailSupplierInvoiceDetailID = jurnalTxID
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AND SupplierPaymentDetailIsActive = 'Y'
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WHERE SupplierInvoiceID = ?
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GROUP BY jurnalTxID";
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$query = $this->db_onedev->query($sql, array_merge($excludeIds, [$orderid]));
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if ($query) {
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$rows = $query->result_array();
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return $rows;
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} else {
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$this->sys_error_db("get tagihans", $this->db_onedev);
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exit;
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}
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}
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public function add_tests($orderid)
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{
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$sql = " SELECT SupplierPaymentSupplierInvoiceID as note_order_id,
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SupplierPaymentID as note_id,
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SupplierPaymentDate as note_date,
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SupplierPaymentNumber as note_number,
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GROUP_CONCAT(coaDescription separator ' , ') as paymenttypes_name,
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SUM(SupplierPaymentDetailAmount) as note_amount,
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M_UserUsername as note_user,
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SupplierPaymentDetailIsActive as note_active,
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PurchaseOrderNumber,
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SupplierInvoiceDetailTotal,
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SupplierPaymentDetailAmount
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FROM supplier_payment
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JOIN supplier_payment_detail ON SupplierPaymentDetailSupplierPaymentID = SupplierPaymentID
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LEFT JOIN supplier_invoice_detail ON SupplierPaymentDetailSupplierInvoiceDetailID = SupplierInvoiceDetailID
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LEFT JOIN purchase_order ON SupplierInvoiceDetailPurchaseOrderID = PurchaseOrderID
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LEFT JOIN coa ON SupplierPaymentCoaID = coaID
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LEFT JOIN m_user ON SupplierPaymentDetailUserID = M_UserID
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WHERE
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SupplierPaymentID = {$orderid}
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GROUP BY SupplierPaymentDetailID";
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$query = $this->db_onedev->query($sql);
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if ($query) {
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$rows = $query->result_array();
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if ($rows) {
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}
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return $rows;
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} else {
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$this->sys_error_db("get notes", $this->db_onedev);
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exit;
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}
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}
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public function search_old()
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{
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//# cek token valid
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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 = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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$number_limit = 10;
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$number_offset = ($prm['current_page'] - 1) * $number_limit;
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$where = "SupplierInvoiceIsActive = 'Y'
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AND SupplierInvoiceStatus = 'Approved'
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AND SupplierInvoiceGrandTotal > 0
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AND IF(SupplierPaymentID IS NULL,'N','Y') = '{$status}'
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AND (SupplierInvoiceNumber LIKE '%{$search}%' AND SupplierName LIKE '%{$supplier}%')
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AND ReceiveOrderPoS_RegionalID = {$regionalid}
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AND SupplierInvoiceDraftPaymentDate BETWEEN '{$startdate}' AND '{$enddate}'";
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$sql = " SELECT count(*) as total
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FROM supplier_invoice
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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LEFT JOIN supplier_payment ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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WHERE
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$where
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";
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// echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$tot_count = 0;
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$tot_page = 0;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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$tot_page = ceil($tot_count / $number_limit);
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} else {
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$this->sys_error_db("supplier_invoice count", $this->db_onedev);
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exit;
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}
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$sql = "SELECT supplier_invoice.*,
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SupplierName,
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'' M_MouName,
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0 as totalbill,
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0 as paid,
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0 as unpaid,
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SupplierInvoiceIsLunas as flaglunas,
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0 as SupplierPaymentID,
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'' as SupplierPaymentNumber,
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0 as SupplierPaymentAmount,
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'' as SupplierPaymentDate,
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'' as SupplierInvoiceIssueRefNumber,
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'' as notes,
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'' as tagihans,
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'N' as isbillterpusat,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
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DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d%m%Y') as tanggalbayartext,
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IF(SupplierPaymentID IS NULL,'N','Y') as status_invoice,
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IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
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IFNULL(SupplierPaymentIsVerif,'N') as SupplierPaymentIsVerif,
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IFNULL(SupplierPaymentCashierNumber,'') SupplierPaymentCashierNumber
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FROM supplier_invoice
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LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
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LEFT JOIN supplier_payment ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID AND SupplierPaymentIsActive = 'Y'
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WHERE
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$where
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GROUP BY SupplierInvoiceID
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ORDER BY SupplierInvoiceID ASC
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limit $number_limit offset $number_offset";
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//echo $sql;
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$query = $this->db_onedev->query($sql, $sql_param);
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$rows = $query->result_array();
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if ($rows) {
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foreach ($rows as $k => $v) {
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$s_payment = $this->db_onedev->query("SELECT GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
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SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
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IFNULL(SupplierPaymentID,0) SupplierPaymentID,
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GROUP_CONCAT(DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y') SEPARATOR ', ') as SupplierPaymentDate
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FROM supplier_payment
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WHERE SupplierPaymentIsActive = 'Y' AND SupplierPaymentSupplierInvoiceID = {$v['SupplierInvoiceID']}")->row();
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$s_jurnal = $this->db_onedev->query("SELECT SUM(jurnalTxCredit) totalbill
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FROM supplier_invoice
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JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
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JOIN jurnal_tx ON jurnalTxJurnalID = jurnalAddOnJurnalID AND jurnalTxCredit <> 0 AND jurnalTxCoaID <> 563
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WHERE SupplierInvoiceID = {$v['SupplierInvoiceID']}
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GROUP BY SupplierInvoiceID")->row();
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$amount = $s_payment->SupplierPaymentAmount ? $s_payment->SupplierPaymentAmount : "0.00";
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$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
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$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID ? $s_payment->SupplierPaymentID : '0';
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$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber ? $s_payment->SupplierPaymentNumber : '';
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$rows[$k]['SupplierPaymentAmount'] = $amount;
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$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
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$rows[$k]['paid'] = $amount;
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$rows[$k]['totalbill'] = $s_jurnal->totalbill ? $s_jurnal->totalbill : "0.00";
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$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
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$rows[$k]['notes'] = $this->add_notes($v['SupplierInvoiceID']);
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$rows[$k]['tagihans'] = $this->add_tagihans($v['SupplierInvoiceID']);
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}
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}
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$result = array("total" => $tot_page, "records" => $rows, "sql" => $this->db_onedev->last_query());
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$this->sys_ok($result);
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exit;
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}
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/**
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* search — unified invoice + downpayment list:
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* - Only columns the frontend actually reads (no wildcard, no dead aliases)
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* - UNION ALL merges supplier_invoice and supplier_downpayment
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* - DP rows enriched via SupplierPaymentSupplierDownpaymentID FK
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* - All queries use PDO parameterised placeholders
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*/
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public function search()
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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 = $this->sys_input;
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$supplier = $prm["supplier"];
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$search = $prm["search"];
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$status = $prm["status"];
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$startdate = $prm["startdate"];
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$enddate = $prm["enddate"];
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$regionalid = $this->sys_user['S_RegionalID'];
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$number_limit = 10;
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$number_offset = ((int)$prm['current_page'] - 1) * $number_limit;
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// ── INVOICE WHERE ──────────────────────────────────────────
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$inv_where = " SupplierInvoiceIsActive = 'Y'
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AND SupplierInvoiceStatus = 'Approved'
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AND SupplierInvoiceGrandTotal > 0
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AND SupplierInvoiceIsInstallment = 'N'
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AND IF(SupplierPaymentID IS NULL,'N','Y') = ?
|
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AND SupplierInvoiceNumber LIKE ?
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AND SupplierName LIKE ?
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AND ReceiveOrderPoS_RegionalID = ?
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AND SupplierInvoiceDraftPaymentDate BETWEEN ? AND ? ";
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|
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$inv_params = [
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$status,
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'%' . $search . '%',
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'%' . $supplier . '%',
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$regionalid,
|
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$startdate,
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$enddate,
|
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];
|
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|
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// ── DOWNPAYMENT WHERE ──────────────────────────────────────
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$dp_where = " SupplierDownpaymentIsActive = 'Y'
|
|
AND IF(SupplierDownpaymentStatus = 'Paid','Y','N') = ?
|
|
AND PurchaseOrderNumber LIKE ?
|
|
AND SupplierName LIKE ?
|
|
AND PurchaseOrderS_RegionalID = ?
|
|
AND SupplierDownpaymentDueDate BETWEEN ? AND ? ";
|
|
|
|
$dp_params = [
|
|
$status,
|
|
'%' . $search . '%',
|
|
'%' . $supplier . '%',
|
|
$regionalid,
|
|
$startdate,
|
|
$enddate,
|
|
];
|
|
|
|
// ── INSTALLMENT WHERE ───────────────────────────────────
|
|
$inst_where = " inst.SupplierInstallmentIsActive = 'Y'
|
|
AND IF(sp.SupplierPaymentID IS NULL,'N','Y') = ?
|
|
AND CONCAT('INST-', si.SupplierInvoiceNumber) LIKE ?
|
|
AND sup.SupplierName LIKE ?
|
|
AND rop.ReceiveOrderPoS_RegionalID = ?
|
|
AND inst.SupplierInstallmentDueDate BETWEEN ? AND ? ";
|
|
|
|
$inst_params = [
|
|
$status,
|
|
'%' . $search . '%',
|
|
'%' . $supplier . '%',
|
|
$regionalid,
|
|
$startdate,
|
|
$enddate,
|
|
];
|
|
|
|
// ── COUNT query — UNION of all three sources ────────────
|
|
$sql_count = "SELECT SUM(cnt) as total FROM (
|
|
SELECT count(*) as cnt
|
|
FROM supplier_invoice
|
|
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
|
|
LEFT JOIN supplier_payment
|
|
ON SupplierInvoiceID = SupplierPaymentSupplierInvoiceID
|
|
AND SupplierPaymentIsActive = 'Y'
|
|
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
|
|
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
|
|
WHERE $inv_where
|
|
|
|
UNION ALL
|
|
|
|
SELECT count(*) as cnt
|
|
FROM supplier_downpayment
|
|
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
|
|
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
|
|
WHERE $dp_where
|
|
|
|
UNION ALL
|
|
|
|
SELECT count(*) as cnt
|
|
FROM supplier_installment inst
|
|
LEFT JOIN supplier_payment sp
|
|
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
|
|
AND sp.SupplierPaymentIsActive = 'Y'
|
|
JOIN supplier_invoice si
|
|
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
|
|
JOIN receive_order_po rop
|
|
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
|
|
JOIN supplier sup
|
|
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
|
|
WHERE $inst_where
|
|
) AS combined";
|
|
|
|
$count_params = array_merge($inv_params, $dp_params, $inst_params);
|
|
$query = $this->db_onedev->query($sql_count, $count_params);
|
|
|
|
$tot_count = 0;
|
|
$tot_page = 0;
|
|
if ($query) {
|
|
$tot_count = $query->result_array()[0]["total"];
|
|
$tot_page = ceil($tot_count / $number_limit);
|
|
} else {
|
|
$this->sys_error_db("payment instructions count", $this->db_onedev);
|
|
exit;
|
|
}
|
|
|
|
// ── DATA query — UNION with identical columns ──────────────
|
|
$sql_data = "
|
|
SELECT * FROM (
|
|
SELECT
|
|
SupplierInvoiceID,
|
|
0 as DownpaymentID,
|
|
0 as InstallmentID,
|
|
SupplierInvoiceNumber,
|
|
SupplierInvoiceDraftPaymentDate,
|
|
SupplierInvoiceIsLunas as flaglunas,
|
|
SupplierName,
|
|
DATE_FORMAT(SupplierInvoiceDraftPaymentDate,'%d-%m-%Y') as tanggalbayar,
|
|
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
|
|
IFNULL(SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
|
|
0 as totalbill,
|
|
0 as paid,
|
|
0 as unpaid,
|
|
0 as SupplierPaymentID,
|
|
'' as SupplierPaymentNumber,
|
|
0 as SupplierPaymentAmount,
|
|
'' as SupplierPaymentDate,
|
|
'' as notes,
|
|
'' as tagihans,
|
|
0 as parent_invoice_id,
|
|
'INVOICE' as type
|
|
FROM supplier_invoice
|
|
LEFT JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
|
|
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
|
|
JOIN receive_order_po ON SupplierInvoiceReceiveOrderPoID = ReceiveOrderPoID
|
|
LEFT JOIN supplier_payment
|
|
ON SupplierPaymentSupplierInvoiceID = SupplierInvoiceID
|
|
AND SupplierPaymentIsActive = 'Y'
|
|
WHERE $inv_where
|
|
GROUP BY SupplierInvoiceID
|
|
|
|
UNION ALL
|
|
|
|
SELECT
|
|
0 as SupplierInvoiceID,
|
|
SupplierDownpaymentID as DownpaymentID,
|
|
0 as InstallmentID,
|
|
CONCAT('DP-', PurchaseOrderNumber) as SupplierInvoiceNumber,
|
|
SupplierDownpaymentDueDate as SupplierInvoiceDraftPaymentDate,
|
|
SupplierDownpaymentIsLunas as flaglunas,
|
|
SupplierName,
|
|
DATE_FORMAT(SupplierDownpaymentDueDate,'%d-%m-%Y') as tanggalbayar,
|
|
IFNULL(SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
|
|
IFNULL(SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
|
|
SupplierDownpaymentAmount as totalbill,
|
|
CASE WHEN SupplierDownpaymentStatus = 'Paid'
|
|
THEN SupplierDownpaymentAmount
|
|
ELSE 0 END as paid,
|
|
CASE WHEN SupplierDownpaymentStatus = 'Paid'
|
|
THEN 0
|
|
ELSE SupplierDownpaymentAmount END as unpaid,
|
|
0 as SupplierPaymentID,
|
|
'' as SupplierPaymentNumber,
|
|
0 as SupplierPaymentAmount,
|
|
'' as SupplierPaymentDate,
|
|
'' as notes,
|
|
'' as tagihans,
|
|
0 as parent_invoice_id,
|
|
'DP' as type
|
|
FROM supplier_downpayment
|
|
JOIN purchase_order ON PurchaseOrderID = SupplierDownpaymentPurchasOrderID
|
|
JOIN supplier ON SupplierID = SupplierDownpaymentSupplierID
|
|
LEFT JOIN supplier_payment
|
|
ON SupplierPaymentSupplierDownpaymentID = SupplierDownpaymentID
|
|
AND SupplierPaymentIsActive = 'Y'
|
|
WHERE $dp_where
|
|
|
|
UNION ALL
|
|
|
|
SELECT
|
|
0 as SupplierInvoiceID,
|
|
0 as DownpaymentID,
|
|
inst.SupplierInstallmentID as InstallmentID,
|
|
CONCAT('INST-', si.SupplierInvoiceNumber) as SupplierInvoiceNumber,
|
|
inst.SupplierInstallmentDueDate as SupplierInvoiceDraftPaymentDate,
|
|
inst.SupplierInstallmentIsLunas as flaglunas,
|
|
sup.SupplierName,
|
|
DATE_FORMAT(inst.SupplierInstallmentDueDate,'%d-%m-%Y') as tanggalbayar,
|
|
IFNULL(sp.SupplierPaymentIsApproved,'N') as SupplierPaymentIsApproved,
|
|
IFNULL(sp.SupplierPaymentCashierNumber,'') as SupplierPaymentCashierNumber,
|
|
inst.SupplierInstallmentAmount as totalbill,
|
|
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
|
|
THEN inst.SupplierInstallmentAmount
|
|
ELSE 0 END as paid,
|
|
CASE WHEN inst.SupplierInstallmentStatus = 'Paid'
|
|
THEN 0
|
|
ELSE inst.SupplierInstallmentAmount END as unpaid,
|
|
0 as SupplierPaymentID,
|
|
'' as SupplierPaymentNumber,
|
|
0 as SupplierPaymentAmount,
|
|
'' as SupplierPaymentDate,
|
|
'' as notes,
|
|
'' as tagihans,
|
|
si.SupplierInvoiceID as parent_invoice_id,
|
|
'INSTALLMENT' as type
|
|
FROM supplier_installment inst
|
|
LEFT JOIN supplier_payment sp
|
|
ON sp.SupplierPaymentSupplierInstallmentID = inst.SupplierInstallmentID
|
|
AND sp.SupplierPaymentIsActive = 'Y'
|
|
JOIN supplier_invoice si
|
|
ON si.SupplierInvoiceID = inst.SupplierInstallmentSupplierInvoiceID
|
|
JOIN receive_order_po rop
|
|
ON rop.ReceiveOrderPoID = si.SupplierInvoiceReceiveOrderPoID
|
|
JOIN supplier sup
|
|
ON sup.SupplierID = inst.SupplierInstallmentSupplierID
|
|
WHERE $inst_where
|
|
) AS combined
|
|
ORDER BY SupplierInvoiceID ASC
|
|
LIMIT ? OFFSET ?";
|
|
|
|
$data_params = array_merge($inv_params, $dp_params, $inst_params, [$number_limit, $number_offset]);
|
|
$query = $this->db_onedev->query($sql_data, $data_params);
|
|
if (!$query) {
|
|
$this->sys_error_db("payment instructions data", $this->db_onedev);
|
|
exit;
|
|
}
|
|
$rows = $query->result_array();
|
|
|
|
// ── ENRICH — per-row sub-queries ───────────────────────────
|
|
if ($rows) {
|
|
foreach ($rows as $k => $v) {
|
|
|
|
// ── Downpayment branch ──────────────────────────
|
|
if ($v['type'] === 'DP') {
|
|
$dp_id = $v['DownpaymentID'];
|
|
|
|
$s_payment = $this->db_onedev->query("
|
|
SELECT
|
|
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
|
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
|
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
|
|
GROUP_CONCAT(
|
|
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
|
SEPARATOR ', '
|
|
) as SupplierPaymentDate
|
|
FROM supplier_payment
|
|
WHERE SupplierPaymentIsActive = 'Y'
|
|
AND SupplierPaymentSupplierDownpaymentID = ?",
|
|
[$dp_id]
|
|
)->row();
|
|
|
|
$amount = $s_payment->SupplierPaymentAmount
|
|
? $s_payment->SupplierPaymentAmount
|
|
: "0.00";
|
|
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
|
|
? $s_payment->SupplierPaymentID
|
|
: '0';
|
|
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber
|
|
? $s_payment->SupplierPaymentNumber
|
|
: '';
|
|
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
|
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
|
$rows[$k]['paid'] = $amount;
|
|
$rows[$k]['notes'] = $this->add_notes_downpayment($dp_id);
|
|
$rows[$k]['tagihans'] = [];
|
|
// totalbill, unpaid already correct from UNION CASE
|
|
continue;
|
|
}
|
|
|
|
// ── Installment branch ─────────────────────────
|
|
if ($v['type'] === 'INSTALLMENT') {
|
|
$inst_id = $v['InstallmentID'];
|
|
$parent_invoice_id = $v['parent_invoice_id'];
|
|
|
|
$s_payment = $this->db_onedev->query("
|
|
SELECT
|
|
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
|
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
|
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
|
|
GROUP_CONCAT(
|
|
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
|
SEPARATOR ', '
|
|
) as SupplierPaymentDate
|
|
FROM supplier_payment
|
|
WHERE SupplierPaymentIsActive = 'Y'
|
|
AND SupplierPaymentSupplierInstallmentID = ?",
|
|
[$inst_id]
|
|
)->row();
|
|
|
|
$amount = $s_payment->SupplierPaymentAmount
|
|
? $s_payment->SupplierPaymentAmount
|
|
: "0.00";
|
|
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
|
|
? $s_payment->SupplierPaymentID
|
|
: '0';
|
|
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber
|
|
? $s_payment->SupplierPaymentNumber
|
|
: '';
|
|
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
|
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
|
$rows[$k]['paid'] = $amount;
|
|
$rows[$k]['notes'] = $this->add_notes_installment($inst_id);
|
|
$rows[$k]['tagihans'] = $this->add_tagihans($parent_invoice_id);
|
|
// totalbill, unpaid already correct from UNION CASE
|
|
continue;
|
|
}
|
|
|
|
// ── Invoice branch ───────────────────────────────
|
|
$inv_id = $v['SupplierInvoiceID'];
|
|
|
|
$s_payment = $this->db_onedev->query("
|
|
SELECT
|
|
GROUP_CONCAT(SupplierPaymentNumber SEPARATOR ', ') as SupplierPaymentNumber,
|
|
SUM(IFNULL(SupplierPaymentAmount,0)) as SupplierPaymentAmount,
|
|
IFNULL(SupplierPaymentID,0) as SupplierPaymentID,
|
|
GROUP_CONCAT(
|
|
DATE_FORMAT(SupplierPaymentDate,'%d-%m-%Y')
|
|
SEPARATOR ', '
|
|
) as SupplierPaymentDate
|
|
FROM supplier_payment
|
|
WHERE SupplierPaymentIsActive = 'Y'
|
|
AND SupplierPaymentSupplierInvoiceID = ?",
|
|
[$inv_id]
|
|
)->row();
|
|
|
|
$s_jurnal = $this->db_onedev->query("
|
|
SELECT SUM(jurnalTxCredit) totalbill
|
|
FROM supplier_invoice
|
|
JOIN jurnal_addon ON jurnalAddOnValue = SupplierInvoiceNumber
|
|
JOIN jurnal_tx
|
|
ON jurnalTxJurnalID = jurnalAddOnJurnalID
|
|
AND jurnalTxCredit <> 0
|
|
AND jurnalTxCoaID <> 563
|
|
WHERE SupplierInvoiceID = ?
|
|
GROUP BY SupplierInvoiceID",
|
|
[$inv_id]
|
|
)->row();
|
|
|
|
$amount = $s_payment->SupplierPaymentAmount
|
|
? $s_payment->SupplierPaymentAmount
|
|
: "0.00";
|
|
$unpaid = (float)$s_jurnal->totalbill - (float)$amount;
|
|
|
|
$rows[$k]['SupplierPaymentID'] = $s_payment->SupplierPaymentID
|
|
? $s_payment->SupplierPaymentID
|
|
: '0';
|
|
$rows[$k]['SupplierPaymentNumber'] = $s_payment->SupplierPaymentNumber
|
|
? $s_payment->SupplierPaymentNumber
|
|
: '';
|
|
$rows[$k]['SupplierPaymentAmount'] = $amount;
|
|
$rows[$k]['SupplierPaymentDate'] = $s_payment->SupplierPaymentDate;
|
|
$rows[$k]['paid'] = $amount;
|
|
$rows[$k]['totalbill'] = $s_jurnal->totalbill
|
|
? $s_jurnal->totalbill
|
|
: "0.00";
|
|
$rows[$k]['unpaid'] = number_format($unpaid, 2, '.', '');
|
|
|
|
$rows[$k]['notes'] = $this->add_notes($inv_id);
|
|
$rows[$k]['tagihans'] = $this->add_tagihans($inv_id);
|
|
}
|
|
}
|
|
|
|
$result = array("total" => $tot_page, "records" => $rows);
|
|
$this->sys_ok($result);
|
|
exit;
|
|
}
|
|
}
|