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[FIX/BE-US] recording,reporting,closing and uniformity

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This commit is contained in:
ragilap
2026-01-20 10:13:58 +07:00
parent b615570036
commit 9fb5395469
19 changed files with 805 additions and 161 deletions
Download Patch File Download Diff File Expand all files Collapse all files
internal/modules/repports/repositories/debt_supplier.repository.go
+81 -1
View File
@@ -4,6 +4,7 @@ import (
"context"
"fmt"
"strings"
"time"
entity "gitlab.com/mbugroup/lti-api.git/internal/entities"
validation "gitlab.com/mbugroup/lti-api.git/internal/modules/repports/validations"
@@ -17,6 +18,8 @@ type DebtSupplierRepository interface {
GetPurchasesBySuppliers(ctx context.Context, supplierIDs []uint, filters *validation.DebtSupplierQuery) ([]entity.Purchase, error)
GetPaymentsBySuppliers(ctx context.Context, supplierIDs []uint, filters *validation.DebtSupplierQuery) ([]entity.Payment, error)
GetPaymentTotalsByReferences(ctx context.Context, supplierIDs []uint, references []string) (map[string]float64, error)
GetPaymentSummariesByReferences(ctx context.Context, supplierIDs []uint, references []string) (map[string]PaymentReferenceSummary, error)
GetInitialBalanceTotals(ctx context.Context, supplierIDs []uint) (map[uint]float64, error)
GetPurchaseTotalsBeforeDate(ctx context.Context, supplierIDs []uint, filters *validation.DebtSupplierQuery) (map[uint]float64, error)
GetPaymentTotalsBeforeDate(ctx context.Context, supplierIDs []uint, filters *validation.DebtSupplierQuery) (map[uint]float64, error)
}
@@ -25,6 +28,11 @@ type debtSupplierRepositoryImpl struct {
db *gorm.DB
}
type PaymentReferenceSummary struct {
Total float64
LatestPaymentDate time.Time
}
func NewDebtSupplierRepository(db *gorm.DB) DebtSupplierRepository {
return &debtSupplierRepositoryImpl{db: db}
}
@@ -167,7 +175,8 @@ func (r *debtSupplierRepositoryImpl) GetPaymentsBySuppliers(ctx context.Context,
Model(&entity.Payment{}).
Where("party_type = ?", string(utils.PaymentPartySupplier)).
Where("direction = ?", "OUT").
Where("party_id IN ?", supplierIDs)
Where("party_id IN ?", supplierIDs).
Where("transaction_type <> ?", string(utils.TransactionTypeSaldoAwal))
if strings.TrimSpace(filters.StartDate) != "" {
if dateFrom, err := utils.ParseDateString(filters.StartDate); err == nil {
@@ -238,6 +247,7 @@ func (r *debtSupplierRepositoryImpl) GetPaymentTotalsByReferences(ctx context.Co
Where("direction = ?", "OUT").
Where("party_id IN ?", supplierIDs).
Where("reference_number IN ?", references).
Where("transaction_type <> ?", string(utils.TransactionTypeSaldoAwal)).
Group("reference_number").
Scan(&rows).Error; err != nil {
return nil, err
@@ -254,6 +264,75 @@ func (r *debtSupplierRepositoryImpl) GetPaymentTotalsByReferences(ctx context.Co
return result, nil
}
func (r *debtSupplierRepositoryImpl) GetPaymentSummariesByReferences(ctx context.Context, supplierIDs []uint, references []string) (map[string]PaymentReferenceSummary, error) {
if len(supplierIDs) == 0 || len(references) == 0 {
return map[string]PaymentReferenceSummary{}, nil
}
type paymentRow struct {
ReferenceNumber *string `gorm:"column:reference_number"`
Total float64 `gorm:"column:total"`
LatestPaymentDate time.Time `gorm:"column:latest_payment_date"`
}
rows := make([]paymentRow, 0)
if err := r.db.WithContext(ctx).
Model(&entity.Payment{}).
Select("reference_number, SUM(nominal) AS total, MAX(payment_date) AS latest_payment_date").
Where("party_type = ?", string(utils.PaymentPartySupplier)).
Where("direction = ?", "OUT").
Where("party_id IN ?", supplierIDs).
Where("reference_number IN ?", references).
Where("transaction_type <> ?", string(utils.TransactionTypeSaldoAwal)).
Group("reference_number").
Scan(&rows).Error; err != nil {
return nil, err
}
result := make(map[string]PaymentReferenceSummary, len(rows))
for _, row := range rows {
if row.ReferenceNumber == nil || strings.TrimSpace(*row.ReferenceNumber) == "" {
continue
}
result[*row.ReferenceNumber] = PaymentReferenceSummary{
Total: row.Total,
LatestPaymentDate: row.LatestPaymentDate,
}
}
return result, nil
}
func (r *debtSupplierRepositoryImpl) GetInitialBalanceTotals(ctx context.Context, supplierIDs []uint) (map[uint]float64, error) {
if len(supplierIDs) == 0 {
return map[uint]float64{}, nil
}
type balanceRow struct {
SupplierID uint `gorm:"column:supplier_id"`
Total float64 `gorm:"column:total"`
}
rows := make([]balanceRow, 0)
if err := r.db.WithContext(ctx).
Model(&entity.Payment{}).
Select("party_id AS supplier_id, SUM(nominal) AS total").
Where("party_type = ?", string(utils.PaymentPartySupplier)).
Where("party_id IN ?", supplierIDs).
Where("transaction_type = ?", string(utils.TransactionTypeSaldoAwal)).
Group("party_id").
Scan(&rows).Error; err != nil {
return nil, err
}
result := make(map[uint]float64, len(rows))
for _, row := range rows {
result[row.SupplierID] = row.Total
}
return result, nil
}
func (r *debtSupplierRepositoryImpl) GetPurchaseTotalsBeforeDate(ctx context.Context, supplierIDs []uint, filters *validation.DebtSupplierQuery) (map[uint]float64, error) {
if len(supplierIDs) == 0 || strings.TrimSpace(filters.StartDate) == "" {
return map[uint]float64{}, nil
@@ -313,6 +392,7 @@ func (r *debtSupplierRepositoryImpl) GetPaymentTotalsBeforeDate(ctx context.Cont
Where("party_type = ?", string(utils.PaymentPartySupplier)).
Where("direction = ?", "OUT").
Where("party_id IN ?", supplierIDs).
Where("transaction_type <> ?", string(utils.TransactionTypeSaldoAwal)).
Where("DATE(payment_date) < ?", dateFrom).
Group("party_id").
Scan(&rows).Error; err != nil {
internal/modules/repports/repositories/purchase_supplier.repository.go
+27 -2
View File
@@ -25,6 +25,21 @@ func NewPurchaseSupplierRepository(db *gorm.DB) PurchaseSupplierRepository {
return &purchaseSupplierRepositoryImpl{db: db}
}
func (r *purchaseSupplierRepositoryImpl) latestPurchaseApproval(ctx context.Context) *gorm.DB {
return r.db.WithContext(ctx).
Table("approvals AS a").
Select("a.approvable_id, a.step_number, a.action").
Joins(`
JOIN (
SELECT approvable_id, MAX(action_at) AS latest_action_at
FROM approvals
WHERE approvable_type = ?
GROUP BY approvable_id
) AS la ON la.approvable_id = a.approvable_id AND la.latest_action_at = a.action_at`,
string(utils.ApprovalWorkflowPurchase),
)
}
func (r *purchaseSupplierRepositoryImpl) baseSupplierQuery(ctx context.Context, filters *validation.PurchaseSupplierQuery) *gorm.DB {
dateColumn := "purchase_items.received_date"
switch strings.ToLower(strings.TrimSpace(filters.FilterBy)) {
@@ -34,10 +49,16 @@ func (r *purchaseSupplierRepositoryImpl) baseSupplierQuery(ctx context.Context,
dateColumn = "purchase_items.received_date"
}
latestApproval := r.latestPurchaseApproval(ctx)
db := r.db.WithContext(ctx).
Model(&entity.Supplier{}).
Joins("JOIN purchases ON purchases.supplier_id = suppliers.id").
Joins("JOIN purchase_items ON purchase_items.purchase_id = purchases.id")
Joins("JOIN purchase_items ON purchase_items.purchase_id = purchases.id").
Joins("JOIN (?) AS la ON la.approvable_id = purchases.id", latestApproval).
Where("la.step_number >= ?", uint16(utils.PurchaseStepReceiving)).
Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
Where("purchase_items.received_date IS NOT NULL")
if filters.SupplierId > 0 {
db = db.Where("suppliers.id = ?", filters.SupplierId)
@@ -152,7 +173,11 @@ func (r *purchaseSupplierRepositoryImpl) GetItemsBySuppliers(ctx context.Context
Preload("ExpenseNonstock.Expense").
Preload("ExpenseNonstock.Expense.Supplier").
Joins("JOIN purchases ON purchases.id = purchase_items.purchase_id").
Where("purchases.supplier_id IN ?", supplierIDs)
Joins("JOIN (?) AS la ON la.approvable_id = purchases.id", r.latestPurchaseApproval(ctx)).
Where("purchases.supplier_id IN ?", supplierIDs).
Where("la.step_number >= ?", uint16(utils.PurchaseStepReceiving)).
Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
Where("purchase_items.received_date IS NOT NULL")
if filters.ProductId > 0 {
db = db.Where("purchase_items.product_id = ?", filters.ProductId)