2259 lines
87 KiB
PHP
2259 lines
87 KiB
PHP
<?php
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class Bill extends MY_Controller
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{
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var $db_onedev;
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public function index()
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{
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echo "Register API";
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}
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public function __construct()
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{
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parent::__construct();
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$this->db_onedev = $this->load->database("onedev", true);
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}
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public function search()
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{
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$prm = $this->sys_input;
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if (!$this->isLogin) {
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$this->sys_error("Invalid Token");
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exit;
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}
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$norm = $prm["snorm"];
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$nama = $prm["nama"];
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$status = $prm["status"];
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$sql_where = "WHERE F_BillIsActive = 'Y' AND F_BillIsLunas = '{$status}'";
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$sql_param = array();
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if ($nama != "") {
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if ($sql_where != "") {
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$sql_where .= " and ";
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}
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$sql_where .= " CONCAT(CorporateName, ' [',CorporateCode,']') like ? ";
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$sql_param[] = "%$nama%";
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}
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if ($norm != "") {
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if ($sql_where != "") {
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$sql_where .= " and ";
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}
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$sql_where .= " concat(F_BillNo, ' ',F_BillRefNumber) like ? ";
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$sql_param[] = "%$norm%";
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}
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$limit = '';
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$number_limit = 10;
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$number_offset = ($prm['current_page'] - 1) * $number_limit;
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$sql = " SELECT count(*) as total
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FROM f_bill
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left join corporate on F_BillCorporateID = CorporateID
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$sql_where
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";
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$query = $this->db_onedev->query($sql, $sql_param);
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//echo $this->db_onedev->last_query();
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$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("f_bill count", $this->db_onedev);
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exit;
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}
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$sql = "SELECT f_bill.*,
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DATE_FORMAT(F_BillDueDate,'%d-%m-%Y') as F_BillDueDate,
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DATE_FORMAT(F_BillDueDate,'%Y-%m-%d') as sdate,
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DATE_FORMAT(F_BillCreated,'%d-%m-%Y') as F_BillCreated,
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DATE_FORMAT(F_BillReceiveDate,'%d-%m-%Y') as penerimaan,
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CorporateID,
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CONCAT(CorporateName, ' [',CorporateCode,']') as CorporateName,
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'' as M_MouDesc,
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DATE_FORMAT(F_BillReceiveDate,'%d-%m-%Y %H:%i') as F_BillReceiveDate,
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DATE_FORMAT(F_BillReceiveDate,'%d-%m-%Y %H:%i') as receive_date,
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DATE_FORMAT(F_BillNotifDate,'%d-%m-%Y %H:%i') as send_date,
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M_BankAccountID,
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CONCAT(Nat_BankName, ' [ ',M_BankAccountNo,' | ',IFNULL(M_BankAccountName,''),' ]') as M_BankAccountName,
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IFNULL(XEmailOutboxIsSent,'N') as statusnotif,
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Mgm_McuID,
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CASE
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WHEN F_BillMgm_McuID = '0' THEN 'Semua Project'
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WHEN F_BillMgm_McuID != '0' THEN GROUP_CONCAT(CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') SEPARATOR ', ')
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ELSE ''
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END as Mgm_McuLabel,
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Mgm_McuT_PriceHeaderID,
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M_BranchID,
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M_BranchName,
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M_BranchCodeLab,
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GROUP_CONCAT(DISTINCT Mgm_McuT_PriceHeaderID SEPARATOR ', ') as priceheaderid,
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'' projects
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FROM f_bill
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LEFT JOIN (
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-- Untuk kasus F_BillMgm_McuID = 0 (ambil semua berdasarkan CorporateID)
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SELECT m.*
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FROM mgm_mcu m, f_bill b
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WHERE b.F_BillMgm_McuID = '0'
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AND m.Mgm_McuCorporateID = b.F_BillCorporateID
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UNION
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SELECT m.*
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FROM mgm_mcu m, f_bill b
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WHERE b.F_BillMgm_McuID != '0'
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AND FIND_IN_SET(m.Mgm_McuID, b.F_BillMgm_McuID) > 0
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) mgm_mcu ON (
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(F_BillMgm_McuID = '0' AND Mgm_McuCorporateID = F_BillCorporateID)
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OR
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(F_BillMgm_McuID != '0' AND FIND_IN_SET(Mgm_McuID, F_BillMgm_McuID) > 0)
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)
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LEFT JOIN corporate ON CorporateID = F_BillCorporateID
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LEFT JOIN x_email_outbox ON XEmailOutboxID = F_BillXEmailOutboxID
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LEFT JOIN m_bank_account ON M_BankAccountID = F_BillM_BankAccountID
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LEFT JOIN nat_bank ON Nat_BankID = M_BankAccountNat_BankID
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LEFT JOIN m_branch ON M_BranchID = Mgm_McuM_BranchID
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$sql_where
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GROUP BY F_BillID
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ORDER BY F_BillID DESC
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LIMIT $number_limit OFFSET $number_offset";
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$query = $this->db_onedev->query($sql, $sql_param);
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// echo $this->db_onedev->last_query();
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if ($query) {
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$rows = $query->result_array();
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} else {
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$this->sys_error_db("select bill error", $this->db_onedev);
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exit;
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}
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if ($rows) {
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foreach ($rows as $k => $v) {
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// cek jika ambil semua project
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if ((int)$v['F_BillMgm_McuID'] === 0) {
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$projectRows[] = [
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'Mgm_McuID' => 0,
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'Mgm_McuLabel' => 'Semua Project'
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];
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$rows[$k]['projects'] = $projectRows;
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} else {
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$rows[$k]['projects'] = $this->add_project($v['F_BillMgm_McuID']);
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}
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/* if($v['F_BillImg']){
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$rows[$k]['F_BillImg'] = "/one-media/one-photo/" . $v['F_BillImg']. "?d=" . date("YmdHis");
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}
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if($v['F_BillImgSend']){
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$rows[$k]['F_BillImgSend'] = "/one-media/one-photo/" . $v['F_BillImgSend']. "?d=" . date("YmdHis");
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}
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*/
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$x = $this->db_onedev->query("
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select count(*) as tot
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FROM f_bill_detail
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where F_BillDetailF_BillID = '{$v['F_BillID']}'")->row();
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if ($x->tot == 0) {
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$startdate = $this->db_onedev->query("
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select MIN(date(T_OrderHeaderDate)) as startdate
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FROM t_orderheader
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join f_bill on F_BillID = '{$v['F_BillID']}'
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left join corporate ON F_BillCorporateID = CorporateID
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LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
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LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
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join m_patient on M_PatientID = T_OrderHeaderM_PatientID
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WHERE
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T_OrderHeaderIsActive = 'Y' AND
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T_OrderHeaderCorporateID = CorporateID AND
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F_BILLDetailID IS NULL")->row();
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$rows[$k]['haveDetail'] = "N";
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$rows[$k]['startdate'] = $startdate->startdate;
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} else {
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$startdate = $this->db_onedev->query("
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select MIN(date(T_OrderHeaderDate)) as startdate
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FROM t_orderheader
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WHERE
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T_OrderHeaderIsActive = 'Y' AND
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T_OrderHeaderCorporateID = '{$v['F_BillCorporateID']}'")->row();
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$rows[$k]['haveDetail'] = "Y";
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$rows[$k]['startdate'] = $startdate->startdate;
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}
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}
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}
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$result = array(
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"total" => $tot_page,
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"total_filter" => $tot_count,
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"records" => $rows,
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"sql" => $this->db_onedev->last_query()
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);
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$this->sys_ok($result);
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exit;
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}
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function add_project($mgmcuid)
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{
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$query = "SELECT *, CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') as Mgm_McuLabel
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FROM mgm_mcu
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WHERE
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Mgm_McuID IN ({$mgmcuid})
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ORDER BY Mgm_McuLabel DESC";
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// echo $query;
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$rows = $this->db_onedev->query($query)->result_array();
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if (!$rows)
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$rows = array();
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return $rows;
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}
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function searchbank()
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{
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if (!$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 = $this->sys_input;
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$max_rst = 12;
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$tot_count = 0;
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$q = [
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'search' => '%'
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];
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if ($prm['search'] != '') {
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$q['search'] = "%{$prm['search']}%";
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}
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// QUERY TOTAL
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$sql = "SELECT count(*) as total
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FROM m_bank_account
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join nat_bank on Nat_BankID = M_BankAccountNat_BankID
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WHERE
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CONCAT(Nat_BankName, ' [ ',M_BankAccountNo,' | ',IFNULL(M_BankAccountName,''),' ]') like ?
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AND M_BankAccountIsActive = 'Y'";
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$query = $this->db_onedev->query($sql, $q['search']);
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//echo $query;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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} else {
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$this->sys_error_db("m_bank_account count", $this->db_onedev);
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exit;
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}
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$sql = "
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SELECT *, CONCAT(Nat_BankName, ' [ ',M_BankAccountNo,' | ',IFNULL(M_BankAccountName,''),' ]') as M_BankAccountName
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FROM m_bank_account
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join nat_bank on Nat_BankID = M_BankAccountNat_BankID
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WHERE
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CONCAT(Nat_BankName, ' [ ',M_BankAccountNo,' | ',IFNULL(M_BankAccountName,''),' ]') like ?
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AND M_BankAccountIsActive = 'Y'
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ORDER BY M_BankAccountIsDefault desc, Nat_BankName asc
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";
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$query = $this->db_onedev->query($sql, array($q['search']));
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if ($query) {
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$rows = $query->result_array();
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//echo $this->db_onedev->last_query();
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$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
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$this->sys_ok($result);
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} else {
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$this->sys_error_db("m_bank_account rows", $this->db_onedev);
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exit;
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}
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}
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function searchcompany()
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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 = $this->sys_input;
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$max_rst = 12;
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$tot_count = 0;
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$q = [
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'search' => '%'
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];
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if ($prm['search'] != '') {
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$q['search'] = "%{$prm['search']}%";
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}
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// QUERY TOTAL
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$sql = "SELECT count(*) as total
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FROM corporate
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WHERE
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CONCAT(CorporateName, ' [',CorporateCode,']') like ?
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AND CorporateIsActive = 'Y'";
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$query = $this->db_onedev->query($sql, $q['search']);
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//echo $query;
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if ($query) {
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$tot_count = $query->result_array()[0]["total"];
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||
} else {
|
||
$this->sys_error_db("corporate count", $this->db_onedev);
|
||
exit;
|
||
}
|
||
|
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$sql = "
|
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SELECT *, CONCAT(CorporateName, ' [',CorporateCode,']') as CorporateName
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FROM corporate
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||
WHERE
|
||
CONCAT(CorporateName, ' [',CorporateCode,']') like ?
|
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AND CorporateIsActive = 'Y'
|
||
ORDER BY CorporateName DESC
|
||
";
|
||
$query = $this->db_onedev->query($sql, array($q['search']));
|
||
|
||
if ($query) {
|
||
$rows = $query->result_array();
|
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//echo $this->db_onedev->last_query();
|
||
$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
|
||
$this->sys_ok($result);
|
||
} else {
|
||
$this->sys_error_db("corporate rows", $this->db_onedev);
|
||
exit;
|
||
}
|
||
}
|
||
function searchproject()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
|
||
$max_rst = 12;
|
||
$tot_count = 0;
|
||
|
||
$q = [
|
||
'search' => '%'
|
||
];
|
||
|
||
if ($prm['search'] != '') {
|
||
$q['search'] = "%{$prm['search']}%";
|
||
}
|
||
|
||
// QUERY TOTAL
|
||
$sql = "SELECT count(*) as total
|
||
FROM (
|
||
SELECT 0 as Mgm_McuID, 'Semua Project' as Mgm_McuLabel, GROUP_CONCAT( DISTINCT Mgm_McuT_PriceHeaderID SEPARATOR ', ') as Mgm_McuT_PriceHeaderID
|
||
FROM mgm_mcu
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||
JOIN corporate ON CorporateID = Mgm_McuCorporateID
|
||
JOIN m_branch ON IF(Mgm_McuM_BranchID = 100,M_BranchID > 0,M_BranchID = Mgm_McuM_BranchID)
|
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WHERE
|
||
CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') like ?
|
||
AND Mgm_McuIsActive = 'Y'
|
||
AND Mgm_McuCorporateID = {$prm['id']}
|
||
UNION
|
||
SELECT Mgm_McuID, CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') as Mgm_McuLabel,
|
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Mgm_McuT_PriceHeaderID
|
||
FROM mgm_mcu
|
||
JOIN corporate ON CorporateID = Mgm_McuCorporateID
|
||
WHERE
|
||
CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') like ?
|
||
AND Mgm_McuIsActive = 'Y'
|
||
AND Mgm_McuCorporateID = {$prm['id']}
|
||
) x";
|
||
$query = $this->db_onedev->query($sql, array($q['search'], $q['search']));
|
||
//echo $query;
|
||
if ($query) {
|
||
$tot_count = $query->result_array()[0]["total"];
|
||
} else {
|
||
$this->sys_error_db("corporate count", $this->db_onedev);
|
||
exit;
|
||
}
|
||
|
||
$sql = "SELECT 0 as Mgm_McuID, 'Semua Project' as Mgm_McuLabel, GROUP_CONCAT( DISTINCT Mgm_McuT_PriceHeaderID SEPARATOR ', ') as Mgm_McuT_PriceHeaderID
|
||
FROM mgm_mcu
|
||
JOIN corporate ON CorporateID = Mgm_McuCorporateID
|
||
JOIN m_branch ON IF(Mgm_McuM_BranchID = 100,M_BranchID > 0,M_BranchID = Mgm_McuM_BranchID)
|
||
WHERE
|
||
CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') like ?
|
||
AND Mgm_McuIsActive = 'Y'
|
||
AND Mgm_McuCorporateID = {$prm['id']}
|
||
UNION
|
||
SELECT Mgm_McuID, CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') as Mgm_McuLabel,
|
||
Mgm_McuT_PriceHeaderID
|
||
FROM mgm_mcu
|
||
JOIN corporate ON CorporateID = Mgm_McuCorporateID
|
||
JOIN m_branch ON IF(Mgm_McuM_BranchID = 100,M_BranchID > 0,M_BranchID = Mgm_McuM_BranchID)
|
||
WHERE
|
||
CONCAT(Mgm_McuLabel, ' [',Mgm_McuNumber,']') like ?
|
||
AND Mgm_McuIsActive = 'Y'
|
||
AND Mgm_McuCorporateID = {$prm['id']}
|
||
ORDER BY Mgm_McuID ASC
|
||
";
|
||
$query = $this->db_onedev->query($sql, array($q['search'], $q['search']));
|
||
|
||
if ($query) {
|
||
$rows = $query->result_array();
|
||
//echo $this->db_onedev->last_query();
|
||
$result = array("total" => $tot_count, "records" => $rows, "total_display" => sizeof($rows));
|
||
$this->sys_ok($result);
|
||
} else {
|
||
$this->sys_error_db("corporate rows", $this->db_onedev);
|
||
exit;
|
||
}
|
||
}
|
||
|
||
function getbranch()
|
||
{
|
||
$prm = $this->sys_input;
|
||
if ($prm['id'] > 0) {
|
||
$query = "SELECT m_branch.*
|
||
FROM mgm_mcu
|
||
JOIN m_branch ON IF(Mgm_McuM_BranchID = 100,M_BranchID > 0,M_BranchID = Mgm_McuM_BranchID)
|
||
WHERE
|
||
Mgm_McuID IN ({$prm['id']})";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query)->result_array();
|
||
} else {
|
||
// Jika id = 0 (Semua Project), gunakan corporateid untuk filter
|
||
$query = "SELECT DISTINCT m_branch.*
|
||
FROM mgm_mcu
|
||
JOIN corporate ON CorporateID = Mgm_McuCorporateID
|
||
JOIN m_branch ON IF(Mgm_McuM_BranchID = 100,M_BranchID > 0,M_BranchID = Mgm_McuM_BranchID)
|
||
WHERE Mgm_McuCorporateID = {$prm['corporateid']}
|
||
AND Mgm_McuIsActive = 'Y'";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query)->result_array();
|
||
}
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function getmou()
|
||
{
|
||
$prm = $this->sys_input;
|
||
$query = "SELECT M_MouID,
|
||
M_MouName,
|
||
CONCAT(M_MouName, ' | Exp: ', DATE_FORMAT(M_MouEndDate,'%d-%m-%Y')) as M_MouDesc,
|
||
M_MouAgingDay,
|
||
M_MouPicBillName,
|
||
M_MouPicBillHandphone,
|
||
M_MouPicBillEmail,
|
||
CONCAT(M_MouPicBillName,' , ', M_MouFinanceName) as M_MouFinanceName,
|
||
CONCAT(M_MouPicBillHandphone,' , ', M_MouFinanceHandphone) as M_MouFinanceHandphone,
|
||
CONCAT(M_MouPicBillEmail,' , ', M_MouFinanceEmail) as M_MouFinanceEmail
|
||
FROM m_mou
|
||
WHERE
|
||
M_MouIsActive <> 'N' AND M_MouCorporateID = ?
|
||
AND M_MouIsAgingOnHold = 'Y' AND M_MouAgingDay > 0
|
||
AND M_MouM_BillTypeID = 3
|
||
";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query, array($prm['id']))->result_array();
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function listmou()
|
||
{
|
||
$prm = $this->sys_input;
|
||
$query = "SELECT M_MouID,
|
||
M_MouName,
|
||
CONCAT(M_MouName, ' | Exp: ', DATE_FORMAT(M_MouEndDate,'%d-%m-%Y')) as M_MouDesc,
|
||
M_MouAgingDay,
|
||
M_MouPicBillName,
|
||
M_MouPicBillHandphone,
|
||
M_MouPicBillEmail,
|
||
CONCAT(M_MouPicBillName,' , ', M_MouFinanceName) as M_MouFinanceName,
|
||
CONCAT(M_MouPicBillHandphone,' , ', M_MouFinanceHandphone) as M_MouFinanceHandphone,
|
||
CONCAT(M_MouPicBillEmail,' , ', M_MouFinanceEmail) as M_MouFinanceEmail,
|
||
DATE_FORMAT(DATE_ADD(date(now()), INTERVAL M_MouAgingDay DAY),'%d-%m-%Y') as duedateina,
|
||
DATE_FORMAT(DATE_ADD(date(now()), INTERVAL M_MouAgingDay DAY),'%Y-%m-%d') as duedate
|
||
FROM m_mou
|
||
WHERE
|
||
M_MouIsActive <> 'N' AND M_MouCorporateID = ?
|
||
AND M_MouIsAgingOnHold = 'Y' AND M_MouAgingDay > 0
|
||
AND M_MouM_BillTypeID = 3
|
||
";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query, array($prm['id']))->result_array();
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function getnomor()
|
||
{
|
||
$prm = $this->sys_input;
|
||
$query = "SELECT M_No_FormRev
|
||
FROM m_no_form
|
||
WHERE
|
||
M_No_FormIsActive = 'Y' AND M_No_FormName = 'BILL'";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query)->result_array()[0]["M_No_FormRev"];
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function getsexreg()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$rows = [];
|
||
|
||
$query = "SELECT '/birt/run?__report=report/one/fo/rpt_t_009.rptdesign' as t_url, 'DAFTAR REKAPITULASI TAGIHAN MEDICAL CHECK UP' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_t_009_xls.rptdesign' as t_url, 'DAFTAR REKAPITULASI TAGIHAN MEDICAL CHECK UP (LENGKAP)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/mcu/rpt_aplop_tagihan_001.rptdesign' as t_url, 'AMPLOP TAGIHAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/mcu/rpt_handover_tagihan_001.rptdesign' as t_url, 'TANDA TERIMA TAGIHAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/mcu/rpt_surat_tagihan_001.rptdesign' as t_url, 'SURAT TAGIHAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/mcu/rpt_kwitansi_tagihan_001.rptdesign' as t_url, 'KWITANSI TAGIHAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/mcu/rpt_tagihan_gabungan.rptdesign' as t_url, 'TAGIHAN GABUNGAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/rekap/rpt_list_keu_008.rptdesign' as t_url, 'REKAP DETAIL PENAGIHAN' as t_name";
|
||
//echo $query;
|
||
$rows['cetaks'] = $this->db_onedev->query($query)->result_array();
|
||
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function getpacket()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$query = "SELECT 0 as T_PacketID,
|
||
'Semua' as T_PacketName
|
||
UNION SELECT T_PacketID,
|
||
T_PacketName
|
||
FROM t_packet
|
||
WHERE
|
||
T_PacketT_PriceHeaderID IN ({$prm['id']}) AND T_PacketIsActive = 'Y'";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query)->result_array();
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
|
||
function getsexreg_old()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$rows = [];
|
||
$query = " SELECT *
|
||
FROM m_sex
|
||
WHERE
|
||
M_SexIsActive = 'Y'
|
||
";
|
||
//echo $query;
|
||
$rows['sexes'] = $this->db_onedev->query($query)->result_array();
|
||
|
||
$query = " SELECT *, CONCAT(R_ReportCode,' | ',R_ReportName) as rname
|
||
FROM r_report
|
||
WHERE
|
||
R_ReportCode IN('KEU09','KEU10','KEU11','KEU12','KEU13','KEU14','KEU15','KEU16','KEU17') AND `R_ReportIsActive` = 'Y'
|
||
ORDER BY R_ReportCode ASC
|
||
";
|
||
//echo $query;
|
||
$rows['reports'] = $this->db_onedev->query($query)->result_array();
|
||
|
||
$query = "SELECT '/birt/run?__report=report/one/fo/rpt_t_009.rptdesign' as t_url, 'PENAGIHAN' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_inv.rptdesign' as t_url, 'LAMPIRAN TAGIHAN (PERIODE BULAN)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_inv_tanggal.rptdesign' as t_url, 'LAMPIRAN TAGIHAN (PERIODE TANGGAL)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_kwitansi.rptdesign' as t_url, 'KWITANSI (PERIODE BULAN)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_kwitansi_tanggal.rptdesign' as t_url, 'KWITANSI (PERIODE TANGGAL)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_tandaterima.rptdesign' as t_url, 'TANDA TERIMA (PERIODE BULAN)' as t_name
|
||
UNION SELECT '/birt/run?__report=report/one/fo/rpt_bill_issue_tandaterima_tanggal.rptdesign' as t_url, 'TANDA TERIMA (PERIODE TANGGAL)' as t_name
|
||
";
|
||
//echo $query;
|
||
$rows['cetaks'] = $this->db_onedev->query($query)->result_array();
|
||
|
||
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
|
||
function save()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$pdob = date('Y-m-d', strtotime($prm['M_PatientDOB']));
|
||
$query = "UPDATE m_patient SET
|
||
M_PatientM_TitleID = '{$prm['M_PatientM_TitleID']}',
|
||
M_PatientName = '{$prm['M_PatientName']}',
|
||
M_PatientDOB = '{$pdob}',
|
||
M_PatientM_SexID = '{$prm['M_PatientM_SexID']}',
|
||
M_PatientM_ReligionID = '{$prm['M_PatientM_ReligionID']}',
|
||
M_PatientEmail = '{$prm['M_PatientEmail']}',
|
||
M_PatientHP = '{$prm['M_PatientHP']}',
|
||
M_PatientPhone = '{$prm['M_PatientPhone']}',
|
||
M_PatientM_IdTypeID = '{$prm['M_PatientM_IdTypeID']}',
|
||
M_PatientIDNumber = '{$prm['M_PatientIDNumber']}',
|
||
M_PatientNote = '{$prm['M_PatientNote']}'
|
||
WHERE
|
||
M_PatientID = '{$prm['M_PatientID']}'
|
||
";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
|
||
function newreceivereference()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$pdate = date('Y-m-d', strtotime($prm['sdate']));
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$bulan = $this->db_onedev->query("SELECT CASE MONTH(NOW())
|
||
WHEN 1 THEN 'I'
|
||
WHEN 2 THEN 'II'
|
||
WHEN 3 THEN 'III'
|
||
WHEN 4 THEN 'IV'
|
||
WHEN 5 THEN 'V'
|
||
WHEN 6 THEN 'VI'
|
||
WHEN 7 THEN 'VII'
|
||
WHEN 8 THEN 'VIII'
|
||
WHEN 9 THEN 'IX'
|
||
WHEN 10 THEN 'X'
|
||
WHEN 11 THEN 'XI'
|
||
WHEN 12 THEN 'XII'
|
||
END AS bulan_romawi")->row();
|
||
|
||
|
||
$branchcode = $prm["branchcode"];
|
||
$number_1 = $this->db_onedev->query("SELECT `fn_numbering`('INV') xnumber")->row();
|
||
$number_2 = "FIN-CP1/" . $bulan->bulan_romawi . "/" . date("Y");
|
||
$number_all = $number_1->xnumber . $branchcode . "/" . $number_2;
|
||
$query = "INSERT INTO f_bill (
|
||
F_BillNo,
|
||
F_BillRefNumber,
|
||
F_BillM_BranchID,
|
||
F_BillMgm_McuID,
|
||
F_BillCorporateID,
|
||
F_BillDueDateDay,
|
||
F_BillDueDate,
|
||
F_BillNote,
|
||
F_BillPIC,
|
||
F_BillPICHP,
|
||
F_BillPICEmail,
|
||
F_BillM_BankAccountID,
|
||
F_BillUserID,
|
||
F_BillCreated
|
||
)
|
||
VALUES(
|
||
'{$number_all}',
|
||
'{$prm['noref']}',
|
||
'{$prm['branchid']}',
|
||
'{$prm['mgmmcuid']}',
|
||
'{$prm['companyid']}',
|
||
'{$prm['day']}',
|
||
'{$pdate}',
|
||
'{$prm['note']}',
|
||
'{$prm['picname']}',
|
||
'{$prm['pichp']}',
|
||
'{$prm['picemail']}',
|
||
'{$prm['bankid']}',
|
||
'{$userid}',
|
||
NOW()
|
||
)
|
||
";
|
||
// echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
$last_id = $this->db_onedev->insert_id();
|
||
if ($rows) {
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK'),
|
||
"id" => $last_id
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
} else {
|
||
$errors = array();
|
||
|
||
$result = array("total" => -1, "errors" => $errors, "records" => array('status' => 'ERROR'));
|
||
$this->sys_ok($result);
|
||
}
|
||
}
|
||
public function uploadnew($img, $tanggal, $idbill, $idissue, $sdate)
|
||
{
|
||
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$home_dir = "/home/one/project/one/";
|
||
$target_dir = $home_dir . "one-media/one-photo/";
|
||
|
||
$sqlsum = "select F_BillNo as billNo from f_bill
|
||
where F_BillID = $idbill";
|
||
$billNo = $this->db_onedev->query($sqlsum)->row()->billNo;
|
||
|
||
if (!file_exists($target_dir)) {
|
||
mkdir($target_dir, 0755, true);
|
||
}
|
||
$filename = date("YmdHis") . "_" . $billNo . ".jpg";
|
||
$target_path = $target_dir . $filename;
|
||
$this->base64_to_jpeg($img, $target_path);
|
||
$sql = "UPDATE f_bill SET F_BillImg = '{$filename}',
|
||
F_BillIsReceive = 'Y',
|
||
F_BillReceiveDate = '{$tanggal}',
|
||
F_BillReceiveUserID = {$userid}
|
||
WHERE F_BillID = {$idissue}";
|
||
//echo $sql;
|
||
$save = $this->db_onedev->query($sql);
|
||
|
||
$sqlbill = "UPDATE f_bill SET F_BillDueDate = '{$sdate}'
|
||
WHERE F_BillID = {$idbill}";
|
||
//echo $sqlbill;
|
||
$savebill = $this->db_onedev->query($sqlbill);
|
||
|
||
$result = array("url" => "http://" . $_SERVER['SERVER_NAME'] . "/one-media/one-photo/" . $filename . "?d=" . date("YmdHis"));
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function editbill()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$pdate = date('Y-m-d', strtotime($prm['sdate']));
|
||
$userid = $this->sys_user["M_UserID"];
|
||
|
||
$query = "UPDATE f_bill SET
|
||
F_BillNote = '{$prm['note']}',
|
||
F_BillUserID = '{$userid}',
|
||
F_BillM_BankAccountID = '{$prm['bankid']}'
|
||
WHERE F_BillID = '{$prm['id']}'
|
||
";
|
||
// echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$querylog = "
|
||
|
||
";
|
||
$insert_new_log = $this->db_onedev->query($querylog);
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK'),
|
||
"id" => $last_id
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function sendorder()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
|
||
$query = "UPDATE t_receivereferenceheader SET
|
||
T_ReceiveReferenceHeaderIsSent = 'Y',
|
||
T_ReceiveReferenceHeaderSentDate = now(),
|
||
T_ReceiveReferenceHeaderUserID = '{$userid}'
|
||
WHERE
|
||
T_ReceiveReferenceHeaderID = '{$prm['T_ReceiveReferenceHeaderID']}'
|
||
";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$querylog = "INSERT INTO g_receivereferenceheaderstatuslog (
|
||
G_ReceiveReferenceHeaderStatusLogDate,
|
||
G_ReceiveReferenceHeaderStatusLogT_ReceiveReferenceHeaderID,
|
||
G_ReceiveReferenceHeaderStatusLogM_StatusReferenceID,
|
||
G_ReceiveReferenceHeaderStatusLogM_UserID,
|
||
G_ReceiveReferenceHeaderStatusLogUserID,
|
||
G_ReceiveReferenceHeaderStatusLogCreated,
|
||
G_ReceiveReferenceHeaderStatusLogLastUpdated
|
||
)
|
||
VALUES(
|
||
NOW(),
|
||
'{$prm['T_ReceiveReferenceHeaderID']}',
|
||
'2',
|
||
'{$userid}',
|
||
'{$userid}',
|
||
NOW(),
|
||
NOW()
|
||
)";
|
||
//echo $querylog;
|
||
$insert_new_log = $this->db_onedev->query($querylog);
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function save_patient()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$billID = $prm["billID"];
|
||
$pdate = date('Y-m-d', strtotime($prm['sdate']));
|
||
|
||
/* ==========================
|
||
* BEGIN TRANSACTION
|
||
* ========================== */
|
||
$this->db_onedev->trans_begin();
|
||
|
||
try {
|
||
|
||
/* ==========================
|
||
* UPDATE BILL HEADER
|
||
* ========================== */
|
||
$query = "
|
||
UPDATE f_bill SET
|
||
F_BillNote = ?,
|
||
F_BillUserID = ?,
|
||
F_BillM_BankAccountID = ?,
|
||
F_BillPIC = ?,
|
||
F_BillPICHP = ?,
|
||
F_BillPICEmail = ?,
|
||
F_BillDueDateDay = ?,
|
||
F_BillDueDate = ?
|
||
WHERE F_BillID = ?
|
||
";
|
||
|
||
$this->db_onedev->query($query, array(
|
||
$prm['note'],
|
||
$userid,
|
||
$prm['bankid'],
|
||
$prm['picname'],
|
||
$prm['pichp'],
|
||
$prm['picemail'],
|
||
$prm['day'],
|
||
$pdate,
|
||
$billID
|
||
));
|
||
|
||
/* ==========================
|
||
* SQL STATEMENTS
|
||
* ========================== */
|
||
|
||
// 1️⃣ Nonaktifkan detail lama per bill + order
|
||
$sql_deactivate = "update f_bill_detail SET F_BillDetailIsActive = 'N' WHERE F_BillDetailF_BillID = {$prm["billID"]}";
|
||
$update_deactivate = $this->db_onedev->query($sql_deactivate);
|
||
|
||
// 2️⃣ Cek apakah sudah ada detail aktif
|
||
$sql_check = "
|
||
SELECT F_BillDetailID
|
||
FROM f_bill_detail
|
||
WHERE F_BillDetailF_BillID = ?
|
||
AND F_BillDetailT_OrderHeaderID = ?
|
||
AND F_BillDetailIsActive = 'Y'
|
||
LIMIT 1
|
||
";
|
||
|
||
// 3️⃣ Insert detail baru (selalu Y)
|
||
$sql_insert = "
|
||
INSERT INTO f_bill_detail (
|
||
F_BillDetailF_BillID,
|
||
F_BillDetailT_OrderHeaderID,
|
||
F_BillDetailTotal,
|
||
F_BillDetailUnpaid,
|
||
F_BillDetailUserID,
|
||
F_BillDetailCreated
|
||
) VALUES (?, ?, ?, ?, ?, NOW())
|
||
";
|
||
|
||
/* ==========================
|
||
* PROCESS DETAIL
|
||
* ========================== */
|
||
if (
|
||
isset($prm["data_insert"]) &&
|
||
is_array($prm["data_insert"]) &&
|
||
!empty($prm["data_insert"])
|
||
) {
|
||
|
||
foreach ($prm["data_insert"] as $p) {
|
||
|
||
$orderID = $p["T_OrderHeaderID"];
|
||
$total = $p["total"];
|
||
|
||
// 🔵 STEP 2: Cek apakah masih ada Y
|
||
$check = $this->db_onedev
|
||
->query($sql_check, array($billID, $orderID))
|
||
->row_array();
|
||
|
||
// 🟢 STEP 3: Insert baru jika belum ada Y
|
||
if (!$check) {
|
||
$this->db_onedev->query(
|
||
$sql_insert,
|
||
array($billID, $orderID, $total, $total, $userid)
|
||
);
|
||
}
|
||
}
|
||
}
|
||
|
||
|
||
/* ==========================
|
||
* COMMIT / ROLLBACK
|
||
* ========================== */
|
||
if ($this->db_onedev->trans_status() === FALSE) {
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error("Gagal menyimpan data bill detail");
|
||
exit;
|
||
}
|
||
|
||
$this->db_onedev->trans_commit();
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
|
||
} catch (Exception $e) {
|
||
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error($e->getMessage());
|
||
exit;
|
||
}
|
||
}
|
||
|
||
function save_revisi()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$this->db_onedev->trans_begin();
|
||
$bulan = $this->db_onedev->query("SELECT CASE MONTH(NOW())
|
||
WHEN 1 THEN 'I'
|
||
WHEN 2 THEN 'II'
|
||
WHEN 3 THEN 'III'
|
||
WHEN 4 THEN 'IV'
|
||
WHEN 5 THEN 'V'
|
||
WHEN 6 THEN 'VI'
|
||
WHEN 7 THEN 'VII'
|
||
WHEN 8 THEN 'VIII'
|
||
WHEN 9 THEN 'IX'
|
||
WHEN 10 THEN 'X'
|
||
WHEN 11 THEN 'XI'
|
||
WHEN 12 THEN 'XII'
|
||
END AS bulan_romawi")->row();
|
||
$branchcode = $prm["branchcode"];
|
||
$number_1 = $this->db_onedev->query("SELECT `fn_numbering`('INV') xnumber")->row();
|
||
$number_2 = "FIN-CP1/" . $bulan->bulan_romawi . "/" . date("Y");
|
||
$number_all = $number_1->xnumber . $branchcode . "/" . $number_2;
|
||
|
||
$header_add_sql = "INSERT INTO f_bill (F_BillNo,
|
||
F_BillRefNumber,
|
||
F_BillMgm_McuID,
|
||
F_BillCorporateID,
|
||
F_BillDueDateDay,
|
||
F_BillDueDate,
|
||
F_BillNote,
|
||
F_BillPIC,
|
||
F_BillPICHP,
|
||
F_BillPICEmail,
|
||
F_BillM_BankAccountID,
|
||
F_BillUserID,
|
||
F_BillCreated)
|
||
SELECT '{$number_all}',
|
||
F_BillRefNumber,
|
||
F_BillMgm_McuID,
|
||
F_BillCorporateID,
|
||
F_BillDueDateDay,
|
||
F_BillDueDate,
|
||
F_BillNote,
|
||
F_BillPIC,
|
||
F_BillPICHP,
|
||
F_BillPICEmail,
|
||
F_BillM_BankAccountID,
|
||
{$userid},
|
||
now()
|
||
FROM f_bill
|
||
WHERE F_BIllID = {$prm['billID']}";
|
||
$header_add_query = $this->db_onedev->query($header_add_sql);
|
||
if (!$header_add_query) {
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error_db(["status" => "ERR", "message" => "insert f_bill | " .
|
||
$this->db_onedev->error()["message"], "debug" => $this->db_onedev->last_query()]);
|
||
exit;
|
||
}
|
||
$new_id = $this->db_onedev->insert_id();
|
||
|
||
$detail_add_sql = "INSERT INTO f_bill_detail (F_BillDetailF_BillID, F_BillDetailT_OrderHeaderID,
|
||
F_BillDetailTotal, F_BillDetailUnpaid,F_BillDetailUserID,F_BillDetailCreated)
|
||
SELECT {$new_id},
|
||
F_BillDetailT_OrderHeaderID,
|
||
F_BillDetailTotal,
|
||
F_BillDetailTotal,
|
||
{$userid},
|
||
now()
|
||
FROM f_bill_detail
|
||
WHERE F_BillDetailF_BillID = {$prm['billID']} AND F_BillDetailIsActive = 'Y'";
|
||
$detail_add_query = $this->db_onedev->query($detail_add_sql);
|
||
if (!$detail_add_query) {
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error_db(["status" => "ERR", "message" => "insert f_bill_detail | " .
|
||
$this->db_onedev->error()["message"], "debug" => $this->db_onedev->last_query()]);
|
||
exit;
|
||
}
|
||
|
||
$header_delete_sql = "UPDATE f_bill SET F_BillIsActive = 'X' WHERE F_BillID = {$prm['billID']}";
|
||
$header_delete_query = $this->db_onedev->query($header_delete_sql);
|
||
if (!$header_delete_query) {
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error_db(["status" => "ERR", "message" => "delete f_bill | " .
|
||
$this->db_onedev->error()["message"], "debug" => $this->db_onedev->last_query()]);
|
||
exit;
|
||
}
|
||
|
||
$detail_delete_sql = "UPDATE f_bill_detail SET F_BillDetailIsActive = 'X' WHERE F_BillDetailF_BillID = {$prm['billID']}";
|
||
$detail_delete_query = $this->db_onedev->query($detail_delete_sql);
|
||
if (!$detail_delete_query) {
|
||
$this->db_onedev->trans_rollback();
|
||
$this->sys_error_db(["status" => "ERR", "message" => "delete f_bill_detail | " .
|
||
$this->db_onedev->error()["message"], "debug" => $this->db_onedev->last_query()]);
|
||
exit;
|
||
}
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->db_onedev->trans_commit();
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function saveall_tempbill()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$billid = $prm['billID'];
|
||
$status = $prm['status'];
|
||
$userid = $this->sys_user["M_UserID"];
|
||
foreach ($prm['patients'] as $k => $v) {
|
||
$id = $v['Temp_BillID'];
|
||
if ($status == 'Y' && $id == '0') {
|
||
|
||
$sql = "insert into temp_bill(
|
||
Temp_BillF_BillID,
|
||
Temp_BillM_MouID,
|
||
Temp_BillT_OrderHeaderID,
|
||
Temp_BillUserID,
|
||
Temp_BillTotal,
|
||
Temp_BillCreated,
|
||
Temp_BillLastUpdated)
|
||
values(?,?,?,?,?,now(),now())";
|
||
$query = $this->db_onedev->query(
|
||
$sql,
|
||
array(
|
||
$billid,
|
||
$v['M_MouID'],
|
||
$v['T_OrderHeaderID'],
|
||
$userid,
|
||
$v['total'],
|
||
)
|
||
);
|
||
if (!$query) {
|
||
$this->sys_error_db("temp_bill insert", $this->db_onedev);
|
||
exit;
|
||
}
|
||
} elseif ($status == 'N' && $id != '0') {
|
||
$sql = "UPDATE temp_bill SET
|
||
Temp_BillIsActive = 'N',
|
||
Temp_BillUserID = ?
|
||
WHERE Temp_BillID = ?";
|
||
$query = $this->db_onedev->query(
|
||
$sql,
|
||
array(
|
||
$userid,
|
||
$id
|
||
)
|
||
);
|
||
if (!$query) {
|
||
$this->sys_error_db("temp_bill update", $this->db_onedev);
|
||
exit;
|
||
}
|
||
}
|
||
}
|
||
$sqlsum = "select format(sum(IFNULL(Temp_BillTotal,0)),0) sumtot, count(Temp_BillID) as ctot from temp_bill
|
||
LEFT JOIN f_bill_detail ON F_BillDetailT_OrderHeaderID = Temp_BillT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillID=F_BillDetailF_BillID AND F_BillIsActive = 'Y'
|
||
where Temp_BillF_BillID=? AND Temp_BillIsActive = 'Y' AND F_BillDetailID is null";
|
||
$rstsum = $this->db_onedev->query($sqlsum, array($billid))->row();
|
||
$sumtotal = $rstsum->sumtot;
|
||
$ctotal = $rstsum->ctot;
|
||
|
||
$result = array("total" => 1, "ctotal" => $ctotal, "sumtotal" => $sumtotal, "records" => array("xid" => 0));
|
||
$this->sys_ok($result);
|
||
}
|
||
|
||
function save_tempbill()
|
||
{
|
||
try {
|
||
//# cek token valid
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
|
||
//# ambil parameter input
|
||
$prm = $this->sys_input;
|
||
$id = $prm['id'];
|
||
$mouid = $prm['mouid'];
|
||
$billid = $prm['billid'];
|
||
$headerid = $prm['headerid'];
|
||
$status = $prm['checx'];
|
||
$total = $prm['total'];
|
||
$userid = $this->sys_user["M_UserID"];
|
||
|
||
|
||
if ($status == 'Y' && $id == '0') {
|
||
$sql = "insert into temp_bill(
|
||
Temp_BillF_BillID,
|
||
Temp_BillM_MouID,
|
||
Temp_BillT_OrderHeaderID,
|
||
Temp_BillUserID,
|
||
Temp_BillTotal,
|
||
Temp_BillCreated,
|
||
Temp_BillLastUpdated)
|
||
values(?,?,?,?,?,now(),now())";
|
||
$query = $this->db_onedev->query(
|
||
$sql,
|
||
array(
|
||
$billid,
|
||
$mouid,
|
||
$headerid,
|
||
$userid,
|
||
$total
|
||
)
|
||
);
|
||
if (!$query) {
|
||
$this->sys_error_db("temp_bill insert", $this->db_onedev);
|
||
exit;
|
||
}
|
||
$last_id = $this->db_onedev->insert_id();
|
||
$sqlsum = "select format(sum(IFNULL(Temp_BillTotal,0)),0) sumtot, count(Temp_BillID) as ctot from temp_bill
|
||
LEFT JOIN f_bill_detail ON F_BillDetailT_OrderHeaderID = Temp_BillT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillID=F_BillDetailF_BillID AND F_BillIsActive = 'Y'
|
||
where Temp_BillF_BillID=? AND Temp_BillIsActive = 'Y' AND F_BillDetailID is null";
|
||
$rstsum = $this->db_onedev->query($sqlsum, array($billid))->row();
|
||
$sumtotal = $rstsum->sumtot;
|
||
$ctotal = $rstsum->ctot;
|
||
|
||
$result = array("total" => 1, "ctotal" => $ctotal, "sumtotal" => $sumtotal, "records" => array("xid" => 0));
|
||
$this->sys_ok($result);
|
||
} elseif ($status == 'N' && $id != '0') {
|
||
$sql = "UPDATE temp_bill SET
|
||
Temp_BillIsActive = 'N',
|
||
Temp_BillUserID = ?
|
||
WHERE Temp_BillID = ?";
|
||
$query = $this->db_onedev->query(
|
||
$sql,
|
||
array(
|
||
$userid,
|
||
$id
|
||
)
|
||
);
|
||
if (!$query) {
|
||
$this->sys_error_db("temp_bill update", $this->db_onedev);
|
||
exit;
|
||
}
|
||
$last_id = $this->db_onedev->insert_id();
|
||
$sqlsum = "select format(sum(IFNULL(Temp_BillTotal,0)),0) sumtot, count(Temp_BillID) as ctot from temp_bill
|
||
LEFT JOIN f_bill_detail ON F_BillDetailT_OrderHeaderID = Temp_BillT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillID=F_BillDetailF_BillID AND F_BillIsActive = 'Y'
|
||
where Temp_BillF_BillID=? AND Temp_BillIsActive = 'Y' AND F_BillDetailID is null";
|
||
$rstsum = $this->db_onedev->query($sqlsum, array($billid))->row();
|
||
$sumtotal = $rstsum->sumtot;
|
||
$ctotal = $rstsum->ctot;
|
||
|
||
$result = array("total" => 1, "ctotal" => $ctotal, "records" => array("xid" => 0));
|
||
$this->sys_ok($result);
|
||
}
|
||
} catch (Exception $exc) {
|
||
$message = $exc->getMessage();
|
||
$this->sys_error($message);
|
||
}
|
||
}
|
||
function getpatient()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
|
||
$prm = $this->sys_input;
|
||
$billID = $prm["id"];
|
||
$mgmmcuid = $prm["mgmmcuid"];
|
||
$project = $prm["project"];
|
||
$packetid = $prm["packetid"];
|
||
$startdate = $prm["startdate"];
|
||
$enddate = $prm["enddate"];
|
||
$search = $prm["search"];
|
||
|
||
$sql_bill = "SELECT * FROM f_bill WHERE F_BillIsActive = 'Y' AND F_BillID = ?";
|
||
$qry_bill = $this->db_onedev->query($sql_bill, [$billID]);
|
||
if ($qry_bill) {
|
||
$row_bill = $qry_bill->row();
|
||
} else {
|
||
$this->sys_error_db("select bill error", $this->db_onedev);
|
||
exit;
|
||
}
|
||
|
||
|
||
$sql = "select count(*) tot, F_BillIsNotif, F_BillMgm_McuID, F_BillCorporateID
|
||
from f_bill_detail
|
||
JOIN f_bill ON F_BillID = F_BillDetailF_BillID
|
||
where F_BillDetailF_BillID=?";
|
||
$rst = $this->db_onedev->query($sql, array($billID))->row();
|
||
|
||
// cek untuk pengambilan semua project
|
||
if ($mgmmcuid == 0 || $mgmmcuid == '0') {
|
||
|
||
if ($rst->tot > 0) {
|
||
$sql_selected = "select
|
||
IF(F_BillNo IS NULL ,'N','Y') as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
F_BillDetailTotal as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
Mgm_McuCorporateID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
Mgm_McuLabel
|
||
FROM f_bill_detail
|
||
join f_bill ON F_BillID = F_BillDetailF_BillID
|
||
join t_orderheader ON F_BillDetailT_OrderHeaderID = T_OrderHeaderID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
left join corporate ON T_OrderHeaderCorporateID = CorporateID
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
WHERE
|
||
F_BillDetailIsActive = 'Y' and F_BillDetailF_BillID = '{$billID}'
|
||
GROUP BY F_BillDetailID
|
||
ORDER BY T_OrderHeaderID ASC";
|
||
|
||
$qry_selected = $this->db_onedev->query($sql_selected);
|
||
// echo $this->db_onedev->last_query();
|
||
$selected = array();
|
||
if ($qry_selected) {
|
||
$selected = $qry_selected->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($selected) > 0) {
|
||
foreach ($selected as $key => $vx) {
|
||
$selected[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
|
||
$sql = "select
|
||
1 as prioritas,
|
||
'Y' as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
F_BillDetailTotal as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
Mgm_McuCorporateID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel
|
||
FROM f_bill_detail
|
||
join f_bill ON F_BillID = F_BillDetailF_BillID
|
||
join t_orderheader ON F_BillDetailT_OrderHeaderID = T_OrderHeaderID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
left join corporate ON T_OrderHeaderCorporateID = CorporateID
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
WHERE
|
||
F_BillDetailIsActive = 'Y' and F_BillDetailF_BillID = '{$billID}'
|
||
GROUP BY F_BillDetailID
|
||
|
||
UNION select prioritas,
|
||
isbill,
|
||
F_BillNo,
|
||
numberingx,
|
||
checx,
|
||
chex,
|
||
CorporateID, CorporateName,
|
||
pasienname,
|
||
total,
|
||
T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
Mgm_McuCorporateID,
|
||
xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel FROM
|
||
(SELECT
|
||
100 as prioritas,
|
||
'N' as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
T_OrderHeaderTotal - SUM(IFNULL(F_PaymentTotal,0)) as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
Mgm_McuCorporateID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel
|
||
FROM t_orderheader
|
||
join f_bill on F_BillID = '{$billID}'
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
left join corporate ON F_BillCorporateID = CorporateID
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
WHERE
|
||
T_OrderHeaderIsActive = 'Y' AND
|
||
T_OrderHeaderCorporateID = CorporateID
|
||
AND ( T_OrderHeaderDate BETWEEN '{$startdate} 00:00:00' AND '{$enddate} 23:59:59' )
|
||
AND (T_OrderHeaderLabNumber like concat('%','{$search}','%')
|
||
OR M_PatientName like concat('%','{$search}','%'))
|
||
AND F_BillDetailID IS NULL
|
||
GROUP BY T_OrderHeaderID
|
||
ORDER BY T_OrderHeaderID ASC) a
|
||
WHERE total > 1 AND xpay = 0
|
||
AND Mgm_McuCorporateID = {$row_bill->F_BillCorporateID}
|
||
ORDER by prioritas ASC, T_OrderHeaderID ASC";
|
||
$qry = $this->db_onedev->query($sql);
|
||
// echo $this->db_onedev->last_query();
|
||
$rows = array();
|
||
if ($qry) {
|
||
$rows = $qry->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($rows) > 0) {
|
||
foreach ($rows as $key => $vx) {
|
||
$rows[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
} else {
|
||
$selected = array();
|
||
|
||
$sql = "SELECT *, IF(F_BillNo IS NULL ,'N','Y') as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(Temp_BillID = 0 OR F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(Temp_BillID = 0 OR F_BillNo IS NOT NULL,'false','true') as chex FROM (select
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
SUM(IFNULL(F_PaymentTotal,0)) as bayar,
|
||
T_OrderHeaderTotal - SUM(IFNULL(F_PaymentTotal,0)) as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
Mgm_McuCorporateID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
Mgm_McuLabel
|
||
|
||
FROM t_orderheader
|
||
join f_bill on F_BillID = '{$billID}'
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
left join corporate ON F_BillCorporateID = CorporateID
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
WHERE
|
||
T_OrderHeaderIsActive = 'Y' AND
|
||
T_OrderHeaderCorporateID = CorporateID
|
||
AND ( T_OrderHeaderDate BETWEEN '{$startdate} 00:00:00' AND '{$enddate} 23:59:59' )
|
||
AND (T_OrderHeaderLabNumber like concat('%','{$search}','%')
|
||
OR M_PatientName like concat('%','{$search}','%'))
|
||
GROUP BY T_OrderHeaderID
|
||
ORDER BY T_OrderHeaderID ASC) a
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillDetailF_BillID = F_BillID AND F_BillIsActive = 'Y'
|
||
WHERE total > 1 AND xpay = 0 AND F_BillID IS NULL AND
|
||
($packetid = 0 OR($packetid > 0 AND T_PacketID = $packetid))
|
||
AND Mgm_McuCorporateID = {$row_bill->F_BillCorporateID}";
|
||
//echo $sql;
|
||
$qry = $this->db_onedev->query($sql);
|
||
// echo $this->db_onedev->last_query();
|
||
$rows = array();
|
||
if ($qry) {
|
||
$rows = $qry->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($rows) > 0) {
|
||
foreach ($rows as $key => $vx) {
|
||
$rows[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
// jika project diambil sebagian
|
||
} else {
|
||
if ($rst->tot > 0) {
|
||
$sql_selected = "select
|
||
IF(F_BillNo IS NULL ,'N','Y') as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
F_BillDetailTotal as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
Mgm_McuLabel
|
||
FROM f_bill_detail
|
||
join f_bill ON F_BillID = F_BillDetailF_BillID
|
||
join t_orderheader ON F_BillDetailT_OrderHeaderID = T_OrderHeaderID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
left join corporate ON T_OrderHeaderCorporateID = CorporateID
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
WHERE
|
||
F_BillDetailIsActive = 'Y' and F_BillDetailF_BillID = '{$billID}'
|
||
GROUP BY F_BillDetailID
|
||
ORDER BY T_OrderHeaderID ASC";
|
||
|
||
$qry_selected = $this->db_onedev->query($sql_selected);
|
||
// echo $this->db_onedev->last_query();
|
||
$selected = array();
|
||
if ($qry_selected) {
|
||
$selected = $qry_selected->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($selected) > 0) {
|
||
foreach ($selected as $key => $vx) {
|
||
$selected[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
|
||
$sql = "select
|
||
1 as prioritas,
|
||
'Y' as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
F_BillDetailTotal as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel
|
||
FROM f_bill_detail
|
||
join f_bill ON F_BillID = F_BillDetailF_BillID
|
||
join t_orderheader ON F_BillDetailT_OrderHeaderID = T_OrderHeaderID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
left join corporate ON T_OrderHeaderCorporateID = CorporateID
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
WHERE
|
||
F_BillDetailIsActive = 'Y' and F_BillDetailF_BillID = '{$billID}'
|
||
GROUP BY F_BillDetailID
|
||
|
||
UNION select prioritas,
|
||
isbill,
|
||
F_BillNo,
|
||
numberingx,
|
||
checx,
|
||
chex,
|
||
CorporateID, CorporateName,
|
||
pasienname,
|
||
total,
|
||
T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel FROM
|
||
(SELECT
|
||
100 as prioritas,
|
||
'N' as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(F_BillNo IS NOT NULL,'false','true') as chex,
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
T_OrderHeaderTotal - SUM(IFNULL(F_PaymentTotal,0)) as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
F_BillID,
|
||
Mgm_McuLabel
|
||
FROM t_orderheader
|
||
join f_bill on F_BillID = '{$billID}'
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
left join corporate ON F_BillCorporateID = CorporateID
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
WHERE
|
||
T_OrderHeaderIsActive = 'Y' AND
|
||
T_OrderHeaderCorporateID = CorporateID
|
||
AND ( T_OrderHeaderDate BETWEEN '{$startdate} 00:00:00' AND '{$enddate} 23:59:59' )
|
||
AND (T_OrderHeaderLabNumber like concat('%','{$search}','%')
|
||
OR M_PatientName like concat('%','{$search}','%'))
|
||
AND F_BillDetailID IS NULL
|
||
GROUP BY T_OrderHeaderID
|
||
ORDER BY T_OrderHeaderID ASC) a
|
||
WHERE total > 1 AND xpay = 0
|
||
AND Mgm_McuID IN({$mgmmcuid})
|
||
ORDER by prioritas ASC, T_OrderHeaderID ASC
|
||
";
|
||
$qry = $this->db_onedev->query($sql);
|
||
// echo $this->db_onedev->last_query();
|
||
$rows = array();
|
||
if ($qry) {
|
||
$rows = $qry->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($rows) > 0) {
|
||
foreach ($rows as $key => $vx) {
|
||
$rows[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
} else {
|
||
$selected = array();
|
||
|
||
$sql = "SELECT *, IF(F_BillNo IS NULL ,'N','Y') as isbill,
|
||
F_BillNo,
|
||
'' as numberingx,
|
||
IF(Temp_BillID = 0 OR F_BillNo IS NOT NULL,'N','Y') as checx,
|
||
IF(Temp_BillID = 0 OR F_BillNo IS NOT NULL,'false','true') as chex FROM (select
|
||
CorporateID, CorporateName,
|
||
concat(M_TitleName,'. ',M_PatientName) as pasienname,
|
||
SUM(IFNULL(F_PaymentTotal,0)) as bayar,
|
||
T_OrderHeaderTotal - SUM(IFNULL(F_PaymentTotal,0)) as total,
|
||
DATE_FORMAT(T_OrderHeaderDate,'%d-%m-%Y') as T_OrderHeaderDate,
|
||
T_OrderHeaderLabNumber,
|
||
'' T_OrderHeaderLabNumberExt,
|
||
'' as tes,
|
||
'xxx' as tests,
|
||
'' as action,
|
||
T_OrderHeaderID,
|
||
0 as Temp_BillID,
|
||
CONCAT(GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_PacketName SEPARATOR ','),'\n',GROUP_CONCAT(DISTINCT T_OrderDetailOrderT_TestName SEPARATOR ',')) as packetname,
|
||
Mgm_McuFlagTagihanSebagian,
|
||
Mgm_McuID,
|
||
IF(SUM(IFNULL(F_PaymentTotal,0)) > 0 AND Mgm_McuFlagTagihanSebagian = 'Y',0,SUM(IFNULL(F_PaymentTotal,0))) as xpay,
|
||
M_PatientNIP,
|
||
M_PatientDepartement,
|
||
M_PatientDivisi,
|
||
IFNULL(T_PacketID,0) T_PacketID,
|
||
Mgm_McuLabel
|
||
|
||
FROM t_orderheader
|
||
join f_bill on F_BillID = '{$billID}'
|
||
left join t_orderdetailorder ON T_OrderDetailOrderT_OrderHeaderID = T_OrderHeaderID and T_OrderDetailOrderIsActive = 'Y'
|
||
left join t_packet on T_PacketID = T_OrderDetailOrderT_PacketID
|
||
left join corporate ON F_BillCorporateID = CorporateID
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_payment ON T_OrderHeaderID = F_PaymentT_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||
join m_patient on M_PatientID = T_OrderHeaderM_PatientID
|
||
left join m_title on M_PatientM_TitleID = M_TitleID
|
||
JOIN mgm_mcu ON Mgm_McuID = T_OrderHeaderMgm_McuID
|
||
WHERE
|
||
T_OrderHeaderIsActive = 'Y' AND
|
||
T_OrderHeaderCorporateID = CorporateID
|
||
AND ( T_OrderHeaderDate BETWEEN '{$startdate} 00:00:00' AND '{$enddate} 23:59:59' )
|
||
AND (T_OrderHeaderLabNumber like concat('%','{$search}','%')
|
||
OR M_PatientName like concat('%','{$search}','%'))
|
||
GROUP BY T_OrderHeaderID
|
||
ORDER BY T_OrderHeaderID ASC) a
|
||
LEFT JOIN f_bill_detail ON T_OrderHeaderID = F_BillDetailT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillDetailF_BillID = F_BillID AND F_BillIsActive = 'Y'
|
||
WHERE total > 1 AND xpay = 0 AND F_BillID IS NULL AND
|
||
($packetid = 0 OR($packetid > 0 AND T_PacketID = $packetid))
|
||
AND Mgm_McuID IN({$mgmmcuid})";
|
||
//echo $sql;
|
||
$qry = $this->db_onedev->query($sql);
|
||
// echo $this->db_onedev->last_query();
|
||
$rows = array();
|
||
if ($qry) {
|
||
$rows = $qry->result_array();
|
||
$idx = 1;
|
||
|
||
if (count($rows) > 0) {
|
||
foreach ($rows as $key => $vx) {
|
||
$rows[$key]['numberingx'] = $idx;
|
||
$idx++;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
|
||
/* $sqlsum = "select format(sum(IFNULL(Temp_BillTotal,0)),0) sumtot, count(Temp_BillID) as ctot from temp_bill
|
||
LEFT JOIN f_bill_detail ON F_BillDetailT_OrderHeaderID = Temp_BillT_OrderHeaderID AND F_BillDetailIsActive = 'Y'
|
||
LEFT JOIN f_bill ON F_BillID=F_BillDetailF_BillID AND F_BillIsActive = 'Y'
|
||
where Temp_BillF_BillID=? AND Temp_BillIsActive = 'Y' AND F_BillDetailID is null";
|
||
$rstsum = $this->db_onedev->query($sqlsum,array($billID))->row();
|
||
$sumtotal = $rstsum->sumtot;
|
||
$ctotal = $rstsum->ctot;
|
||
*/
|
||
$result = array(
|
||
"total" => count($rows),
|
||
"records" => $rows,
|
||
"selected" => $selected,
|
||
"sumtotal" => 0,
|
||
"ctotal" => 0
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function add_test($orderid)
|
||
{
|
||
$query = " SELECT t_receivereferencetest.*, t_test.*,'Y' as editable, T_ReceiveReferenceTestT_TestID as xid,
|
||
T_ReceiveReferenceTestT_TestPrice as T_PriceAmount,
|
||
T_ReceiveReferenceTestT_TestDisc as T_PriceDisc,
|
||
T_ReceiveReferenceTestT_TestDiscRp as T_PriceDiscRp,
|
||
T_ReceiveReferenceTestT_TestTotal as total
|
||
FROM t_receivereferencetest
|
||
JOIN t_receivereferencepatient ON T_ReceiveReferenceTestT_ReceiveReferencePatientID = T_ReceiveReferencePatientID
|
||
JOIN t_receivereferenceheader ON T_ReceiveReferencePatientT_ReceiveReferenceHeaderID = T_ReceiveReferenceHeaderID
|
||
JOIN t_test ON T_ReceiveReferenceTestT_TestID = T_TestID
|
||
WHERE
|
||
T_ReceiveReferenceTestT_ReceiveReferencePatientID = {$orderid} AND T_ReceiveReferenceTestIsActive = 'Y'
|
||
GROUP BY T_ReceiveReferenceTestID";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query)->result_array();
|
||
if (!$rows)
|
||
$rows = array();
|
||
return $rows;
|
||
}
|
||
|
||
function savenewpatient()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$billID = $prm['billID'];
|
||
$userid = $this->sys_user["M_UserID"];
|
||
foreach ($prm['patients'] as $k => $v) {
|
||
$query = "INSERT INTO f_bill_detail
|
||
(F_BillDetailF_BillID,
|
||
F_BillDetailT_OrderHeaderID,
|
||
F_BillDetailTotal,
|
||
F_BillDetailUnpaid,
|
||
F_BillDetailUserID,
|
||
F_BillDetailCreated,
|
||
F_BillDetailLastUpdated)
|
||
VALUE(
|
||
?,?,?,?,?,now(),now()
|
||
)";
|
||
$insert_new_test = $this->db_onedev->query($query, array(
|
||
$billID,
|
||
$v['T_OrderHeaderID'],
|
||
$v['total'],
|
||
$v['total'],
|
||
$userid
|
||
));
|
||
}
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function savebillmou()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$billID = $prm['billID'];
|
||
$userid = $this->sys_user["M_UserID"];
|
||
foreach ($prm['patients'] as $k => $v) {
|
||
$query = "INSERT INTO f_bill_mou
|
||
(F_BillMouF_BillID,
|
||
F_BillMouM_MouID,
|
||
F_BillMouUserID,
|
||
F_BillMouCreated,
|
||
F_BillMouLastUpdated)
|
||
VALUE(
|
||
?,?,?,?,?,now(),now()
|
||
)";
|
||
$insert_new_test = $this->db_onedev->query($query, array(
|
||
$billID,
|
||
$v['M_MouID'],
|
||
$userid
|
||
));
|
||
}
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
|
||
function deletebill()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$query = "UPDATE f_bill SET
|
||
F_BillIsActive = 'N',
|
||
F_BillUserID = '{$userid}'
|
||
WHERE
|
||
F_BillID = '{$prm['id']}'";
|
||
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
$query = "UPDATE f_bill_detail SET
|
||
F_BillDetailIsActive = 'N',
|
||
F_BillDetailUserID = '{$userid}'
|
||
WHERE
|
||
F_BillDetailF_BillID = '{$prm['id']}'";
|
||
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function notifbill()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
|
||
$pid = $prm['id'];
|
||
$XEmailOutboxSubject = 'Info Penagihan';
|
||
$recipients = $this->db_onedev->query("SELECT CorporateName as name, F_BillPICEmail as email
|
||
FROM f_bill JOIN corporate ON CorporateID = F_BillCorporateID WHERE F_BillID = '{$prm['id']}'")->result_array();
|
||
$XEmailOutboxRecipients = json_encode($recipients);
|
||
$XEmailOutboxAttachment = array();
|
||
$rpt = 'https://devcpone.aplikasi.web.id/birt/run?__report=report/one/fo/rpt_t_009.rptdesign&__format=pdf&username=joko@gmail.com&PID=' . $pid;
|
||
$attachment = array(
|
||
"name" => 'invoice',
|
||
"url" => $rpt
|
||
);
|
||
$XEmailOutboxAttachment = json_encode(array($attachment));
|
||
$XEmailOutboxIsHtml = 'Y';
|
||
|
||
$body = $this->db_onedev->query("SELECT f_bill.*,DATE_FORMAT(F_BillDueDate,'%d-%m-%Y') jatuhtempo, CONCAT('Rp. ',FORMAT(F_BillTotal,0),',00') nominal, CorporateName
|
||
FROM f_bill JOIN corporate ON CorporateID = F_BillCorporateID WHERE F_BillID = '{$prm['id']}'")->row();
|
||
|
||
$pname = $body->F_BillPIC;
|
||
$jatuhtempo = $body->jatuhtempo;
|
||
$nominal = $body->nominal;
|
||
$terbilang = $this->numberToWords($body->F_BillTotal) . ' rupiah';
|
||
$nomor = $body->F_BillNo;
|
||
$XEmailOutboxBody = "<h4>Info Penagihan</h4>
|
||
<p>Bapak/Ibu yang terhormat {$pname}</p>
|
||
<p>Dalam kesempatan ini kami ingin menyampaikan bahwa tagihan dengan data sebagai berikut :</p>
|
||
<table>
|
||
<tbody>
|
||
<td>
|
||
<p>Jatuh Tempo</p>
|
||
</td>
|
||
<td>
|
||
<p>:</p>
|
||
</td>
|
||
<td>
|
||
<p>{$jatuhtempo}</p>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
<p>Nominal</p>
|
||
</td>
|
||
<td>
|
||
<p>:</p>
|
||
</td>
|
||
<td>
|
||
<p>{$nominal}</p>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
<p>Terbilang</p>
|
||
</td>
|
||
<td>
|
||
<p>:</p>
|
||
</td>
|
||
<td>
|
||
<p>{$terbilang}</p>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
<p>Nomor Invoice</p>
|
||
</td>
|
||
<td>
|
||
<p>:</p>
|
||
</td>
|
||
<td>
|
||
<p>{$nomor}</p>
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<p>Bersama ini kami lampirkan detail tagihannya.</p>
|
||
<p>Demikian pemberitahuan dari kami. Terima kasih</p>
|
||
<p> </p>
|
||
<p>Hormat kami</p>
|
||
<p><br /><br /></p>
|
||
|
||
|
||
<table>
|
||
";
|
||
$XEmailOutboxType = 'KEU';
|
||
$sql = "insert into x_email_outbox(XEmailOutboxSubject,
|
||
XEmailOutboxRecipients,
|
||
XEmailOutboxAttachment,
|
||
XEmailOutboxIsHtml,
|
||
XEmailOutboxBody,
|
||
XEmailOutboxType) values(?,?,?,?,?,?)";
|
||
$this->db_onedev->query($sql, array($XEmailOutboxSubject, $XEmailOutboxRecipients, $XEmailOutboxAttachment, $XEmailOutboxIsHtml, $XEmailOutboxBody, $XEmailOutboxType));
|
||
$last_id = $this->db_onedev->insert_id();
|
||
|
||
$query = "UPDATE f_bill SET
|
||
F_BillIsNotif = 'Y',
|
||
F_BillNotifUserID = '{$userid}',
|
||
F_BillNotifDate = now(),
|
||
F_BillXEmailOutboxID = '{$last_id}'
|
||
WHERE
|
||
F_BillID = '{$prm['id']}'";
|
||
|
||
// echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function sendbill()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$query = "UPDATE f_bill SET
|
||
F_BillIsSend = 'Y',
|
||
F_BillNotifUserID = '{$userid}',
|
||
F_BillNotifDate = now()
|
||
WHERE
|
||
F_BillF_BillID = '{$prm['id']}'";
|
||
|
||
// echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function numberToWords($number)
|
||
{
|
||
$words = array(
|
||
'0' => 'nol',
|
||
'1' => 'satu',
|
||
'2' => 'dua',
|
||
'3' => 'tiga',
|
||
'4' => 'empat',
|
||
'5' => 'lima',
|
||
'6' => 'enam',
|
||
'7' => 'tujuh',
|
||
'8' => 'delapan',
|
||
'9' => 'sembilan',
|
||
'10' => 'sepuluh',
|
||
'11' => 'sebelas',
|
||
'12' => 'dua belas',
|
||
'13' => 'tiga belas',
|
||
'14' => 'empat belas',
|
||
'15' => 'lima belas',
|
||
'16' => 'enam belas',
|
||
'17' => 'tujuh belas',
|
||
'18' => 'delapan belas',
|
||
'19' => 'sembilan belas',
|
||
'20' => 'dua puluh',
|
||
'30' => 'tiga puluh',
|
||
'40' => 'empat puluh',
|
||
'50' => 'lima puluh',
|
||
'60' => 'enam puluh',
|
||
'70' => 'tujuh puluh',
|
||
'80' => 'delapan puluh',
|
||
'90' => 'sembilan puluh',
|
||
'100' => 'seratus',
|
||
'1000' => 'seribu'
|
||
);
|
||
|
||
if ($number < 21) {
|
||
return $words[$number];
|
||
} elseif ($number < 100) {
|
||
return $words[10 * floor($number / 10)] . (($number % 10 > 0) ? ' ' . $words[$number % 10] : '');
|
||
} elseif ($number < 200) {
|
||
return 'seratus' . (($number - 100 > 0) ? ' ' . $this->numberToWords($number - 100) : '');
|
||
} elseif ($number < 1000) {
|
||
return $words[floor($number / 100)] . ' ratus' . (($number % 100 > 0) ? ' ' . $this->numberToWords($number % 100) : '');
|
||
} elseif ($number < 2000) {
|
||
return 'seribu' . (($number - 1000 > 0) ? ' ' . $this->numberToWords($number - 1000) : '');
|
||
} elseif ($number < 1000000) {
|
||
return $this->numberToWords(floor($number / 1000)) . ' ribu' . (($number % 1000 > 0) ? ' ' . $this->numberToWords($number % 1000) : '');
|
||
} elseif ($number < 1000000000) {
|
||
return $this->numberToWords(floor($number / 1000000)) . ' juta' . (($number % 1000000 > 0) ? ' ' . $this->numberToWords($number % 1000000) : '');
|
||
} elseif ($number < 1000000000000) {
|
||
return $this->numberToWords(floor($number / 1000000000)) . ' miliar' . (($number % 1000000000 > 0) ? ' ' . $this->numberToWords($number % 1000000000) : '');
|
||
}
|
||
|
||
return $number;
|
||
}
|
||
function deletepatient()
|
||
{
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$prm = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$query = "UPDATE f_bill_detail SET
|
||
F_BillDetailIsActive = 'N',
|
||
F_BillDetailUserID = '{$userid}'
|
||
WHERE
|
||
F_BillDetailID = '{$prm['F_BillDetailID']}'
|
||
";
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
//echo $query;
|
||
$rows = $this->db_onedev->query($query);
|
||
|
||
$result = array(
|
||
"total" => 1,
|
||
"records" => array('status' => 'OK')
|
||
);
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
public function upload()
|
||
{
|
||
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$inp = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$receive_date = date('Y-m-d H:i:s', strtotime($prm['rdate']));
|
||
$home_dir = "/home/one/project/one/";
|
||
$target_dir = $home_dir . "one-media/one-photo/";
|
||
|
||
if (!file_exists($target_dir)) {
|
||
mkdir($target_dir, 0755, true);
|
||
}
|
||
$filename = date("YmdHis") . "_" . $inp['billNo'] . ".jpg";
|
||
$target_path = $target_dir . $filename;
|
||
$this->base64_to_jpeg($inp['img'], $target_path);
|
||
$sql = "UPDATE f_bill SET F_BillImg = '{$filename}',
|
||
F_BillIsReceive = 'Y',
|
||
F_BillReceiveDate = '{$inp['rtanggal']}',
|
||
F_BillReceiveUserID = {$userid}
|
||
WHERE F_BillID = {$inp['idx']}";
|
||
//echo $sql;
|
||
$save = $this->db_onedev->query($sql);
|
||
|
||
$sqlbill = "UPDATE f_bill SET F_BillDueDate = '{$inp['sdate']}'
|
||
WHERE F_BillID = {$inp['idbill']}";
|
||
//echo $sqlbill;
|
||
$savebill = $this->db_onedev->query($sqlbill);
|
||
|
||
$sqllog = "INSERT INTO f_bill_receive_log (F_BillReceiveLogF_BillID,
|
||
F_BillReceiveLogDate,
|
||
F_BillReceiveLogImg,
|
||
F_BillReceiveLogUserID,
|
||
F_BillReceiveLogCreated,
|
||
F_BillReceiveLogLastUpdated)
|
||
VALUES
|
||
({$inp['idx']},
|
||
'{$inp['rtanggal']}',
|
||
'{$filename}',
|
||
{$userid},
|
||
now(),
|
||
now())";
|
||
//echo $sqllog;
|
||
$savelog = $this->db_onedev->query($sqllog);
|
||
|
||
$result = array("url" => "http://" . $_SERVER['SERVER_NAME'] . "/one-media/one-photo/" . $filename . "?d=" . date("YmdHis"));
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
public function uploadsend()
|
||
{
|
||
|
||
if (!$this->isLogin) {
|
||
$this->sys_error("Invalid Token");
|
||
exit;
|
||
}
|
||
$inp = $this->sys_input;
|
||
$userid = $this->sys_user["M_UserID"];
|
||
$receive_date = date('Y-m-d H:i:s', strtotime($prm['rdate']));
|
||
$home_dir = "/home/one/project/one/";
|
||
$target_dir = $home_dir . "one-media/one-photo/";
|
||
|
||
if (!file_exists($target_dir)) {
|
||
mkdir($target_dir, 0755, true);
|
||
}
|
||
$filename = date("YmdHis") . "_" . $inp['billNo'] . "_send.jpg";
|
||
$target_path = $target_dir . $filename;
|
||
$this->base64_to_jpeg($inp['img'], $target_path);
|
||
$sql = "UPDATE f_bill SET F_BillImgSend = '{$filename}',
|
||
F_BillNotifUserID = {$userid}
|
||
WHERE F_BillID = {$inp['idx']}";
|
||
//echo $sql;
|
||
$save = $this->db_onedev->query($sql);
|
||
|
||
$result = array("url" => "http://" . $_SERVER['SERVER_NAME'] . "/one-media/one-photo/" . $filename . "?d=" . date("YmdHis"));
|
||
$this->sys_ok($result);
|
||
exit;
|
||
}
|
||
function base64_to_jpeg($base64_string, $output_file)
|
||
{
|
||
// open the output file for writing
|
||
$ifp = fopen($output_file, 'wb');
|
||
|
||
// split the string on commas
|
||
// $data[ 0 ] == "data:image/png;base64"
|
||
// $data[ 1 ] == <actual base64 string>
|
||
$data = explode(',', $base64_string);
|
||
|
||
// we could add validation here with ensuring count( $data ) > 1
|
||
fwrite($ifp, base64_decode($data[1]));
|
||
|
||
// clean up the file resource
|
||
fclose($ifp);
|
||
|
||
return $output_file;
|
||
}
|
||
}
|