Merge branch 'production' into feat/transfer-laying

This commit is contained in:
giovanni
2026-05-29 16:04:46 +07:00
27 changed files with 1520 additions and 214 deletions
+2 -1
View File
@@ -45,7 +45,8 @@ func (ExpenseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate *
panic(fmt.Sprintf("failed to register expense approval workflow: %v", err))
}
expenseService := sExpense.NewExpenseService(expenseRepo, supplierRepo, nonstockRepo, approvalSvc, realizationRepo, projectFlockKandangRepo, documentSvc, validate)
fifoPaymentSvc := commonSvc.NewFifoPaymentService(db, utils.Log)
expenseService := sExpense.NewExpenseService(expenseRepo, supplierRepo, nonstockRepo, approvalSvc, realizationRepo, projectFlockKandangRepo, documentSvc, fifoPaymentSvc, validate)
userService := sUser.NewUserService(userRepo, validate)
ExpenseRoutes(router, userService, expenseService)
@@ -54,9 +54,10 @@ type expenseService struct {
RealizationRepository repository.ExpenseRealizationRepository
ProjectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository
DocumentSvc commonSvc.DocumentService
FifoPaymentSvc commonSvc.FifoPaymentService
}
func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierRepo.SupplierRepository, nonstockRepo nonstockRepo.NonstockRepository, approvalSvc commonSvc.ApprovalService, realizationRepo repository.ExpenseRealizationRepository, projectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository, documentSvc commonSvc.DocumentService, validate *validator.Validate) ExpenseService {
func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierRepo.SupplierRepository, nonstockRepo nonstockRepo.NonstockRepository, approvalSvc commonSvc.ApprovalService, realizationRepo repository.ExpenseRealizationRepository, projectFlockKandangRepo projectFlockKandangRepo.ProjectFlockKandangRepository, documentSvc commonSvc.DocumentService, fifoPaymentSvc commonSvc.FifoPaymentService, validate *validator.Validate) ExpenseService {
return &expenseService{
Log: utils.Log,
Validate: validate,
@@ -67,6 +68,23 @@ func NewExpenseService(repo repository.ExpenseRepository, supplierRepo supplierR
RealizationRepository: realizationRepo,
ProjectFlockKandangRepo: projectFlockKandangRepo,
DocumentSvc: documentSvc,
FifoPaymentSvc: fifoPaymentSvc,
}
}
// reallocateAfterRealization called after expense realization changes that may
// affect supplier debt: recompute grand_total + reallocate FIFO.
func (s *expenseService) reallocateAfterRealization(ctx context.Context, expenseID uint, supplierID uint64) {
if s.FifoPaymentSvc == nil {
return
}
if err := s.FifoPaymentSvc.RecomputeGrandTotal(ctx, nil, commonSvc.ParentKindExpense, expenseID); err != nil {
s.Log.Warnf("Failed to recompute grand_total for expense %d: %+v", expenseID, err)
}
if supplierID > 0 {
if err := s.FifoPaymentSvc.ReallocateForParty(ctx, nil, string(utils.PaymentPartySupplier), uint(supplierID)); err != nil {
s.Log.Warnf("Failed to reallocate payments for supplier %d: %+v", supplierID, err)
}
}
}
@@ -1078,6 +1096,9 @@ func (s *expenseService) CreateRealization(c *fiber.Ctx, expenseID uint, req *va
}
invalidateFromDate := commonSvc.MinNonZeroDateOnlyUTC(expense.TransactionDate, realizationDate, expense.RealizationDate)
s.invalidateDepreciationSnapshotsByExpense(c.Context(), nil, expenseID, invalidateFromDate, nil)
s.reallocateAfterRealization(c.Context(), expenseID, expense.SupplierId)
return responseDTO, nil
}
@@ -1522,6 +1543,9 @@ func (s *expenseService) UpdateRealization(c *fiber.Ctx, expenseID uint, req *va
return nil, err
}
s.invalidateDepreciationSnapshotsByExpense(c.Context(), nil, expenseID, invalidateFromDate, nil)
s.reallocateAfterRealization(c.Context(), expenseID, expense.SupplierId)
return responseDTO, nil
}
+3 -1
View File
@@ -29,7 +29,9 @@ func (PaymentModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate *
panic(fmt.Sprintf("failed to register payment approval workflow: %v", err))
}
paymentService := sPayment.NewPaymentService(paymentRepo, approvalService, validate)
fifoPaymentService := commonSvc.NewFifoPaymentService(db, nil)
paymentService := sPayment.NewPaymentService(paymentRepo, approvalService, fifoPaymentService, validate)
userService := sUser.NewUserService(userRepo, validate)
PaymentRoutes(router, userService, paymentService)
@@ -32,12 +32,14 @@ type paymentService struct {
Validate *validator.Validate
Repository repository.PaymentRepository
ApprovalSvc commonSvc.ApprovalService
FifoPaymentSvc commonSvc.FifoPaymentService
approvalWorkflow approvalutils.ApprovalWorkflowKey
}
func NewPaymentService(
repo repository.PaymentRepository,
approvalSvc commonSvc.ApprovalService,
fifoPaymentSvc commonSvc.FifoPaymentService,
validate *validator.Validate,
) PaymentService {
return &paymentService{
@@ -45,6 +47,7 @@ func NewPaymentService(
Validate: validate,
Repository: repo,
ApprovalSvc: approvalSvc,
FifoPaymentSvc: fifoPaymentSvc,
approvalWorkflow: utils.ApprovalWorkflowPayment,
}
}
@@ -159,6 +162,12 @@ func (s *paymentService) CreateOne(c *fiber.Ctx, req *validation.Create) (*entit
}
}
if s.FifoPaymentSvc != nil {
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), dbTransaction, createBody.PartyType, createBody.PartyId); err != nil {
return err
}
}
return nil
})
if err != nil {
@@ -251,7 +260,46 @@ func (s paymentService) UpdateOne(c *fiber.Ctx, req *validation.Update, id uint)
return s.GetOne(c, id)
}
if err := s.Repository.PatchOne(c.Context(), id, updateBody, nil); err != nil {
// Snapshot party lama untuk reallocate kalau party baru berbeda.
existing, err := s.Repository.GetByID(c.Context(), id, nil)
if errors.Is(err, gorm.ErrRecordNotFound) {
return nil, fiber.NewError(fiber.StatusNotFound, "Payment not found")
}
if err != nil {
s.Log.Errorf("Failed get payment for update: %+v", err)
return nil, err
}
oldPartyType := existing.PartyType
oldPartyID := existing.PartyId
newPartyType := oldPartyType
newPartyID := oldPartyID
if v, ok := updateBody["party_type"].(string); ok {
newPartyType = v
}
if v, ok := updateBody["party_id"].(uint); ok {
newPartyID = v
}
err = s.Repository.DB().WithContext(c.Context()).Transaction(func(tx *gorm.DB) error {
paymentRepoTx := repository.NewPaymentRepository(tx)
if err := paymentRepoTx.PatchOne(c.Context(), id, updateBody, nil); err != nil {
return err
}
if s.FifoPaymentSvc != nil {
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), tx, newPartyType, newPartyID); err != nil {
return err
}
if oldPartyType != newPartyType || oldPartyID != newPartyID {
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), tx, oldPartyType, oldPartyID); err != nil {
return err
}
}
}
return nil
})
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return nil, fiber.NewError(fiber.StatusNotFound, "Payment not found")
}
@@ -35,7 +35,8 @@ func (TransactionModule) RegisterRoutes(router fiber.Router, db *gorm.DB, valida
panic(fmt.Sprintf("failed to register injection approval workflow: %v", err))
}
transactionService := sTransaction.NewTransactionService(transactionRepo, approvalService, validate)
fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
transactionService := sTransaction.NewTransactionService(transactionRepo, approvalService, fifoPaymentService, validate)
userService := sUser.NewUserService(userRepo, validate)
TransactionRoutes(router, userService, transactionService)
@@ -30,19 +30,22 @@ type transactionService struct {
Validate *validator.Validate
Repository repository.TransactionRepository
ApprovalSvc commonSvc.ApprovalService
FifoPaymentSvc commonSvc.FifoPaymentService
approvalWorkflows map[string]approvalutils.ApprovalWorkflowKey
}
func NewTransactionService(
repo repository.TransactionRepository,
approvalSvc commonSvc.ApprovalService,
fifoPaymentSvc commonSvc.FifoPaymentService,
validate *validator.Validate,
) TransactionService {
return &transactionService{
Log: utils.Log,
Validate: validate,
Repository: repo,
ApprovalSvc: approvalSvc,
Log: utils.Log,
Validate: validate,
Repository: repo,
ApprovalSvc: approvalSvc,
FifoPaymentSvc: fifoPaymentSvc,
approvalWorkflows: map[string]approvalutils.ApprovalWorkflowKey{
string(utils.TransactionTypeSaldoAwal): utils.ApprovalWorkflowInitial,
string(utils.TransactionTypeInjection): utils.ApprovalWorkflowInjection,
@@ -182,6 +185,19 @@ func (s transactionService) GetOne(c *fiber.Ctx, id uint) (*entity.Payment, erro
}
func (s transactionService) DeleteOne(c *fiber.Ctx, id uint) error {
// Snapshot party SEBELUM delete supaya bisa re-FIFO setelah trigger DB
// (`trg_soft_delete_fk_payments`) CASCADE hard-DELETE allocations.
existing, err := s.Repository.GetByID(c.Context(), id, nil)
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return fiber.NewError(fiber.StatusNotFound, "Transaction not found")
}
s.Log.Errorf("Failed to load transaction before delete: %+v", err)
return err
}
partyType := existing.PartyType
partyID := existing.PartyId
if err := s.Repository.DeleteOne(c.Context(), id); err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return fiber.NewError(fiber.StatusNotFound, "Transaction not found")
@@ -189,6 +205,14 @@ func (s transactionService) DeleteOne(c *fiber.Ctx, id uint) error {
s.Log.Errorf("Failed to delete transaction: %+v", err)
return err
}
// Re-FIFO setelah delete agar payment lain yang masih punya unallocated nominal
// otomatis reflow ke MDP/purchase_item/expense_realization yang kekurangan paid.
if s.FifoPaymentSvc != nil && partyID > 0 {
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), nil, partyType, partyID); err != nil {
s.Log.Warnf("Failed to reallocate payments after delete (party=%s id=%d): %+v", partyType, partyID, err)
}
}
return nil
}
@@ -65,6 +65,7 @@ func (TransferModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
expenseRealizationRepo,
projectFlockKandangRepo,
documentSvc,
commonSvc.NewFifoPaymentService(db, utils.Log),
validate,
)
+2 -1
View File
@@ -35,6 +35,7 @@ func (MarketingModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
stockLogRepo := rShared.NewStockLogRepository(db)
fifoStockV2Service := commonSvc.NewFifoStockV2Service(db, utils.Log)
fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
approvalRepo := commonRepo.NewApprovalRepository(db)
approvalSvc := commonSvc.NewApprovalService(approvalRepo)
@@ -47,7 +48,7 @@ func (MarketingModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
projectFlockKandangRepo := rProjectFlockKandang.NewProjectFlockKandangRepository(db)
salesOrdersService := service.NewSalesOrdersService(marketingRepo, customerRepo, productWarehouseRepo, userRepo, approvalSvc, fifoStockV2Service, warehouseRepo, projectFlockKandangRepo, validate)
deliveryOrdersService := service.NewDeliveryOrdersService(marketingRepo, marketingProductRepo, marketingDeliveryProductRepo, stockLogRepo, productWarehouseRepo, projectFlockPopulationRepo, approvalSvc, fifoStockV2Service, validate)
deliveryOrdersService := service.NewDeliveryOrdersService(marketingRepo, marketingProductRepo, marketingDeliveryProductRepo, stockLogRepo, productWarehouseRepo, projectFlockPopulationRepo, approvalSvc, fifoStockV2Service, fifoPaymentService, validate)
userService := sUser.NewUserService(userRepo, validate)
RegisterRoutes(router, userService, salesOrdersService, deliveryOrdersService)
@@ -48,6 +48,7 @@ type deliveryOrdersService struct {
ProjectFlockPopulationRepo rProjectFlock.ProjectFlockPopulationRepository
ApprovalSvc commonSvc.ApprovalService
FifoStockV2Svc commonSvc.FifoStockV2Service
FifoPaymentSvc commonSvc.FifoPaymentService
}
func NewDeliveryOrdersService(
@@ -59,6 +60,7 @@ func NewDeliveryOrdersService(
projectFlockPopulationRepo rProjectFlock.ProjectFlockPopulationRepository,
approvalSvc commonSvc.ApprovalService,
fifoStockV2Svc commonSvc.FifoStockV2Service,
fifoPaymentSvc commonSvc.FifoPaymentService,
validate *validator.Validate,
) DeliveryOrdersService {
return &deliveryOrdersService{
@@ -71,6 +73,22 @@ func NewDeliveryOrdersService(
ProjectFlockPopulationRepo: projectFlockPopulationRepo,
ApprovalSvc: approvalSvc,
FifoStockV2Svc: fifoStockV2Svc,
FifoPaymentSvc: fifoPaymentSvc,
}
}
// reallocateAfterDelivery refresh marketing.grand_total + reallocate FIFO untuk customer.
func (s *deliveryOrdersService) reallocateAfterDelivery(ctx context.Context, marketingID uint, customerID uint) {
if s.FifoPaymentSvc == nil {
return
}
if err := s.FifoPaymentSvc.RecomputeGrandTotal(ctx, nil, commonSvc.ParentKindMarketing, marketingID); err != nil {
utils.Log.Warnf("Failed to recompute grand_total for marketing %d: %+v", marketingID, err)
}
if customerID > 0 {
if err := s.FifoPaymentSvc.ReallocateForParty(ctx, nil, string(utils.PaymentPartyCustomer), customerID); err != nil {
utils.Log.Warnf("Failed to reallocate payments for customer %d: %+v", customerID, err)
}
}
}
@@ -418,6 +436,7 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
return nil, fiber.NewError(fiber.StatusBadRequest, "Delivery order already exists for this marketing")
}
var capturedCustomerID uint
err = s.MarketingRepo.DB().WithContext(c.Context()).Transaction(func(dbTransaction *gorm.DB) error {
marketingProductRepositoryTx := marketingRepo.NewMarketingProductRepository(dbTransaction)
marketingDeliveryProductRepositoryTx := marketingRepo.NewMarketingDeliveryProductRepository(dbTransaction)
@@ -428,6 +447,7 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
if err != nil {
return fiber.NewError(fiber.StatusInternalServerError, "Failed to fetch marketing")
}
capturedCustomerID = marketing.CustomerId
allMarketingProducts, err := marketingProductRepositoryTx.GetByMarketingID(c.Context(), req.MarketingId)
if err != nil {
@@ -519,6 +539,8 @@ func (s *deliveryOrdersService) CreateOne(c *fiber.Ctx, req *validation.Delivery
return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to create delivery order")
}
s.reallocateAfterDelivery(c.Context(), req.MarketingId, capturedCustomerID)
return s.getMarketingWithDeliveries(c, req.MarketingId)
}
@@ -547,6 +569,7 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to check approval status")
}
var capturedCustomerID uint
err = s.MarketingRepo.DB().WithContext(c.Context()).Transaction(func(dbTransaction *gorm.DB) error {
marketingProductRepositoryTx := marketingRepo.NewMarketingProductRepository(dbTransaction)
marketingDeliveryProductRepositoryTx := marketingRepo.NewMarketingDeliveryProductRepository(dbTransaction)
@@ -557,6 +580,7 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
if err != nil {
return fiber.NewError(fiber.StatusInternalServerError, "Failed to fetch marketing")
}
capturedCustomerID = marketing.CustomerId
allMarketingProducts, err := marketingProductRepositoryTx.GetByMarketingID(c.Context(), id)
if err != nil && !errors.Is(err, gorm.ErrRecordNotFound) {
@@ -662,6 +686,8 @@ func (s deliveryOrdersService) UpdateOne(c *fiber.Ctx, req *validation.DeliveryO
return nil, fiber.NewError(fiber.StatusInternalServerError, "Failed to update delivery order")
}
s.reallocateAfterDelivery(c.Context(), id, capturedCustomerID)
return s.getMarketingWithDeliveries(c, id)
}
+3
View File
@@ -61,6 +61,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
expenseRealizationRepo,
projectFlockKandangRepository,
documentSvc,
commonSvc.NewFifoPaymentService(db, utils.Log),
validate,
)
expenseBridge := service.NewExpenseBridge(
@@ -72,6 +73,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
)
fifoStockV2Service := commonSvc.NewFifoStockV2Service(db, utils.Log)
fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
purchaseService := service.NewPurchaseService(
validate,
@@ -84,6 +86,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
approvalService,
expenseBridge,
fifoStockV2Service,
fifoPaymentService,
documentSvc,
)
@@ -64,6 +64,7 @@ type purchaseService struct {
ApprovalSvc commonSvc.ApprovalService
ExpenseBridge PurchaseExpenseBridge
FifoStockV2Svc commonSvc.FifoStockV2Service
FifoPaymentSvc commonSvc.FifoPaymentService
DocumentSvc commonSvc.DocumentService
approvalWorkflow approvalutils.ApprovalWorkflowKey
}
@@ -91,6 +92,7 @@ func NewPurchaseService(
approvalSvc commonSvc.ApprovalService,
expenseBridge PurchaseExpenseBridge,
fifoStockV2Svc commonSvc.FifoStockV2Service,
fifoPaymentSvc commonSvc.FifoPaymentService,
documentSvc commonSvc.DocumentService,
) PurchaseService {
return &purchaseService{
@@ -105,6 +107,7 @@ func NewPurchaseService(
ApprovalSvc: approvalSvc,
ExpenseBridge: expenseBridge,
FifoStockV2Svc: fifoStockV2Svc,
FifoPaymentSvc: fifoPaymentSvc,
DocumentSvc: documentSvc,
approvalWorkflow: utils.ApprovalWorkflowPurchase,
}
@@ -1406,6 +1409,16 @@ func (s *purchaseService) ReceiveProducts(c *fiber.Ctx, id uint, req *validation
return nil, err
}
// Refresh purchase.grand_total + reallocate payment FIFO untuk supplier (new debt baru emerges).
if s.FifoPaymentSvc != nil && receivingAction == entity.ApprovalActionApproved {
if err := s.FifoPaymentSvc.RecomputeGrandTotal(c.Context(), nil, commonSvc.ParentKindPurchase, purchase.Id); err != nil {
s.Log.Warnf("Failed to recompute grand_total for purchase %d: %+v", purchase.Id, err)
}
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), nil, string(utils.PaymentPartySupplier), uint(purchase.SupplierId)); err != nil {
s.Log.Warnf("Failed to reallocate payments for supplier %d: %+v", purchase.SupplierId, err)
}
}
return updated, nil
}
@@ -831,37 +831,28 @@ func (s *repportService) GetMarketing(c *fiber.Ctx, params *validation.Marketing
customerGroups[customerID] = append(customerGroups[customerID], dp)
}
// Aging untuk setiap MDP berdasarkan payment_allocations: LUNAS pakai last_payment_date,
// else pakai today.
agingMap := make(map[int]int)
for customerID := range customerGroups {
transactions, err := s.CustomerPaymentRepo.GetCustomerPaymentTransactions(c.Context(), &customerID)
if err != nil {
continue
}
initialBalance, err := s.CustomerPaymentRepo.GetInitialBalanceByCustomer(c.Context(), customerID)
if err != nil {
initialBalance = 0
}
runningBalance := initialBalance
for i, tx := range transactions {
if tx.TransactionType == "SALES" {
previousBalance := runningBalance
runningBalance -= tx.TotalPrice
currentBalance := runningBalance
_, paymentDate := s.determineSalesStatusAndPaymentDate(transactions, i, previousBalance, currentBalance)
if paymentDate != nil {
agingDays := int(paymentDate.Sub(tx.TransDate).Hours() / 24)
agingMap[int(tx.TransactionID)] = agingDays
} else {
agingDays := int(time.Since(tx.TransDate).Hours() / 24)
agingMap[int(tx.TransactionID)] = agingDays
}
} else if tx.TransactionType == "PAYMENT" {
runningBalance += tx.PaymentAmount
allMdpIDsForAging := make([]uint, 0)
for _, dp := range deliveryProducts {
allMdpIDsForAging = append(allMdpIDsForAging, dp.Id)
}
mdpAllocSummaryForMarketing, err := s.fetchMdpAllocationSummary(c.Context(), allMdpIDsForAging)
if err != nil {
return nil, 0, err
}
for _, dp := range deliveryProducts {
summary := mdpAllocSummaryForMarketing[dp.Id]
soDate := dp.MarketingProduct.Marketing.SoDate
if customerPaymentStatusFromAllocation(dp.TotalPrice, summary.PaidAmount) == "LUNAS" && !summary.LastPaymentDate.IsZero() {
days := int(summary.LastPaymentDate.Sub(soDate).Hours() / 24)
if days < 0 {
days = 0
}
agingMap[int(dp.Id)] = days
} else {
agingMap[int(dp.Id)] = int(time.Since(soDate).Hours() / 24)
}
}
@@ -1250,28 +1241,39 @@ func (s *repportService) processCustomerPayment(ctx context.Context, customerID
return dto.CustomerPaymentReportItem{}, err
}
// Batch fetch payment allocation summaries untuk semua SALES rows (per MDP).
mdpIDs := make([]uint, 0)
for _, tx := range transactions {
if tx.TransactionType == "SALES" && tx.TransactionID > 0 {
mdpIDs = append(mdpIDs, uint(tx.TransactionID))
}
}
mdpAllocSummary, err := s.fetchMdpAllocationSummary(ctx, mdpIDs)
if err != nil {
return dto.CustomerPaymentReportItem{}, err
}
rows := make([]dto.CustomerPaymentReportRow, 0, len(transactions))
runningBalance := initialBalance
for i, tx := range transactions {
previousBalance := runningBalance
for _, tx := range transactions {
row := dto.ToCustomerPaymentReportRow(tx)
if tx.TransactionType == "SALES" {
runningBalance -= tx.TotalPrice
status, paymentDate := s.determineSalesStatusAndPaymentDate(transactions, i, previousBalance, runningBalance)
row.Status = status
summary := mdpAllocSummary[uint(tx.TransactionID)]
row.Status = customerPaymentStatusFromAllocation(tx.TotalPrice, summary.PaidAmount)
if status == "LUNAS" {
if paymentDate != nil {
days := int(paymentDate.Sub(tx.TransDate).Hours() / 24)
row.AgingDay = &days
} else {
days := 0
row.AgingDay = &days
if row.Status == "LUNAS" && !summary.LastPaymentDate.IsZero() {
days := int(summary.LastPaymentDate.Sub(tx.TransDate).Hours() / 24)
if days < 0 {
days = 0
}
row.AgingDay = &days
} else if row.Status == "LUNAS" {
zero := 0
row.AgingDay = &zero
} else {
days := int(time.Since(tx.TransDate).Hours() / 24)
row.AgingDay = &days
@@ -1343,91 +1345,19 @@ func (s *repportService) processCustomerPayment(ctx context.Context, customerID
return dto.ToCustomerPaymentReportItem(*customer, initialBalance, rows, summary), nil
}
func (s *repportService) determineSalesStatusAndPaymentDate(transactions []repportRepo.CustomerPaymentTransaction, currentIndex int, previousBalance, currentBalance float64) (string, *time.Time) {
currentSales := transactions[currentIndex]
if previousBalance >= currentSales.TotalPrice {
type paymentAllocation struct {
date time.Time
amount float64
consumed float64
}
allocations := []paymentAllocation{}
runningBalance := 0.0
for i := 0; i < currentIndex; i++ {
if transactions[i].TransactionType == "PAYMENT" {
allocations = append(allocations, paymentAllocation{
date: transactions[i].TransDate,
amount: transactions[i].PaymentAmount,
consumed: 0,
})
runningBalance += transactions[i].PaymentAmount
} else if transactions[i].TransactionType == "SALES" {
salesAmount := transactions[i].TotalPrice
remainingToConsume := salesAmount
for j := range allocations {
if remainingToConsume <= 0 {
break
}
available := allocations[j].amount - allocations[j].consumed
if available > 0 {
consume := available
if consume > remainingToConsume {
consume = remainingToConsume
}
allocations[j].consumed += consume
remainingToConsume -= consume
}
}
runningBalance -= salesAmount
}
}
amountNeeded := currentSales.TotalPrice
for _, alloc := range allocations {
available := alloc.amount - alloc.consumed
if available > 0 {
if amountNeeded <= available {
return "LUNAS", &alloc.date
} else {
amountNeeded -= available
}
}
}
if len(allocations) > 0 {
return "LUNAS", &allocations[0].date
}
return "LUNAS", nil
// customerPaymentStatusFromAllocation menentukan status per-MDP berdasarkan
// SUM(payment_allocations.amount) vs MDP total_price.
func customerPaymentStatusFromAllocation(totalPrice, paidAmount float64) string {
if totalPrice <= fifoAllocationEpsilon {
return "LUNAS"
}
hasPartialPaymentFromBalance := previousBalance > 0 && previousBalance < currentSales.TotalPrice
futureBalance := currentBalance
hasPayment := false
var paymentDateThatMadeItLunas *time.Time
for i := currentIndex + 1; i < len(transactions); i++ {
if transactions[i].TransactionType == "PAYMENT" {
futureBalance += transactions[i].PaymentAmount
hasPayment = true
if futureBalance >= 0 {
paymentDateThatMadeItLunas = &transactions[i].TransDate
return "LUNAS", paymentDateThatMadeItLunas
}
} else if transactions[i].TransactionType == "SALES" {
futureBalance -= transactions[i].TotalPrice
}
if paidAmount+fifoAllocationEpsilon >= totalPrice {
return "LUNAS"
}
if hasPayment || hasPartialPaymentFromBalance {
return "DIBAYAR SEBAGIAN", nil
if paidAmount > fifoAllocationEpsilon {
return "DIBAYAR SEBAGIAN"
}
return "BELUM LUNAS", nil
return "BELUM LUNAS"
}
func mapRecordingToProductionResultDTO(record entity.Recording) dto.ProductionResultDTO {
@@ -1951,15 +1881,34 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
DeltaBalance float64
CountTotals bool
}
type debtSupplierAllocation struct {
RowIndex int
SortTime time.Time
Amount float64
CalcAging func(endDate time.Time) int
// Batch fetch payment allocation summaries (per purchase + per expense) untuk semua supplier.
// FIFO matching dilakukan saat payment di-create/update; report tinggal baca dari DB.
allPurchaseIDs := make([]uint, 0)
allExpenseIDs := make([]uint64, 0)
for _, sid := range supplierIDs {
for _, p := range purchasesBySupplier[sid] {
allPurchaseIDs = append(allPurchaseIDs, p.Id)
}
for _, e := range expensesBySupplier[sid] {
allExpenseIDs = append(allExpenseIDs, e.Id)
}
}
type paymentAllocation struct {
Date time.Time
Amount float64
purchaseAllocSummary, err := s.fetchPurchaseAllocationSummary(c.Context(), allPurchaseIDs)
if err != nil {
return nil, 0, err
}
expenseAllocSummary, err := s.fetchExpenseAllocationSummary(c.Context(), allExpenseIDs)
if err != nil {
return nil, 0, err
}
// rowRef tracks which combinedRows index belongs to which purchase/expense untuk update status di-akhir.
type rowRef struct {
Index int
Kind string // "PURCHASE" / "EXPENSE"
Purchase entity.Purchase
Expense entity.Expense
}
for _, supplierID := range supplierIDs {
@@ -1974,7 +1923,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
total := dto.DebtSupplierTotalDTO{}
combinedRows := make([]debtSupplierRowItem, 0, len(items)+len(paymentItems))
purchaseAllocations := make([]debtSupplierAllocation, 0, len(items))
rowRefs := make([]rowRef, 0, len(items)+len(expensesBySupplier[supplierID]))
for _, purchase := range items {
row := buildDebtSupplierRow(purchase, now, location)
sortTime := resolveDebtSupplierSortTime(purchase, params.FilterBy, location)
@@ -1986,13 +1935,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
DeltaBalance: -row.TotalPrice,
CountTotals: true,
})
capturedPurchase := purchase
purchaseAllocations = append(purchaseAllocations, debtSupplierAllocation{
RowIndex: rowIndex,
SortTime: sortTime,
Amount: row.TotalPrice,
CalcAging: func(endDate time.Time) int { return calculateDebtSupplierAging(capturedPurchase, endDate, location) },
})
rowRefs = append(rowRefs, rowRef{Index: rowIndex, Kind: "PURCHASE", Purchase: purchase})
}
for _, exp := range expensesBySupplier[supplierID] {
@@ -2006,25 +1949,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
DeltaBalance: -row.TotalPrice,
CountTotals: true,
})
capturedExp := exp
purchaseAllocations = append(purchaseAllocations, debtSupplierAllocation{
RowIndex: rowIndex,
SortTime: sortTime,
Amount: row.TotalPrice,
CalcAging: func(endDate time.Time) int { return calculateExpenseAging(capturedExp, endDate, location) },
})
}
paymentAllocations := make([]paymentAllocation, 0, len(paymentItems)+1)
initialAllocation := initialBalanceTotals[supplierID] + initialPaymentTotals[supplierID] - initialPurchaseTotals[supplierID]
paymentCarry := 0.0
if initialAllocation > 0 && len(purchaseAllocations) > 0 {
paymentAllocations = append(paymentAllocations, paymentAllocation{
Date: purchaseAllocations[0].SortTime,
Amount: initialAllocation,
})
} else if initialAllocation < 0 {
paymentCarry = -initialAllocation
rowRefs = append(rowRefs, rowRef{Index: rowIndex, Kind: "EXPENSE", Expense: exp})
}
for _, payment := range paymentItems {
@@ -2037,51 +1962,29 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
DeltaBalance: payment.Nominal,
CountTotals: false,
})
paymentAllocations = append(paymentAllocations, paymentAllocation{
Date: sortTime,
Amount: payment.Nominal,
})
}
if len(purchaseAllocations) > 0 && len(paymentAllocations) > 0 {
sort.SliceStable(purchaseAllocations, func(i, j int) bool {
return purchaseAllocations[i].SortTime.Before(purchaseAllocations[j].SortTime)
})
sort.SliceStable(paymentAllocations, func(i, j int) bool {
return paymentAllocations[i].Date.Before(paymentAllocations[j].Date)
})
remaining := make([]float64, len(purchaseAllocations))
for i := range purchaseAllocations {
remaining[i] = purchaseAllocations[i].Amount
// Determine Status & Aging dari payment_allocations DB.
for _, ref := range rowRefs {
rowTotal := combinedRows[ref.Index].Row.TotalPrice
if rowTotal <= fifoAllocationEpsilon {
continue
}
purchaseIndex := 0
for _, pay := range paymentAllocations {
amount := pay.Amount
if amount <= 0 {
continue
}
if paymentCarry > 0 {
used := math.Min(amount, paymentCarry)
paymentCarry -= used
amount -= used
}
for amount > 0 && purchaseIndex < len(remaining) {
if remaining[purchaseIndex] <= 0 {
purchaseIndex++
continue
}
used := math.Min(amount, remaining[purchaseIndex])
remaining[purchaseIndex] -= used
amount -= used
if remaining[purchaseIndex] <= 0.000001 {
allocation := purchaseAllocations[purchaseIndex]
combinedRows[allocation.RowIndex].Row.Status = "Lunas"
combinedRows[allocation.RowIndex].Row.Aging = allocation.CalcAging(pay.Date)
purchaseIndex++
}
}
if purchaseIndex >= len(remaining) {
break
var summary paymentAllocationSummary
if ref.Kind == "PURCHASE" {
summary = purchaseAllocSummary[ref.Purchase.Id]
} else {
summary = expenseAllocSummary[ref.Expense.Id]
}
if summary.PaidAmount+fifoAllocationEpsilon < rowTotal {
continue
}
combinedRows[ref.Index].Row.Status = "Lunas"
if !summary.LastPaymentDate.IsZero() {
if ref.Kind == "PURCHASE" {
combinedRows[ref.Index].Row.Aging = calculateDebtSupplierAging(ref.Purchase, summary.LastPaymentDate.In(location), location)
} else {
combinedRows[ref.Index].Row.Aging = calculateExpenseAging(ref.Expense, summary.LastPaymentDate.In(location), location)
}
}
}
@@ -2257,6 +2160,115 @@ func buildDebtSupplierPaymentRow(payment entity.Payment, loc *time.Location) dto
}
}
// fifoAllocationEpsilon untuk float comparison saat membandingkan paid vs total.
const fifoAllocationEpsilon = 0.001
// paymentAllocationSummary aggregates per-document paid amount + latest payment date
// from payment_allocations table, sebagai pengganti FIFO greedy in-memory.
type paymentAllocationSummary struct {
PaidAmount float64
LastPaymentDate time.Time
}
// fetchPurchaseAllocationSummary returns map[purchase_id]{paid_amount, last_payment_date}.
// paid_amount = SUM(payment_allocations.amount) untuk semua items dalam purchase.
// last_payment_date = MAX(payments.payment_date) untuk allocation tersebut.
func (s *repportService) fetchPurchaseAllocationSummary(ctx context.Context, purchaseIDs []uint) (map[uint]paymentAllocationSummary, error) {
out := make(map[uint]paymentAllocationSummary)
if len(purchaseIDs) == 0 {
return out, nil
}
type row struct {
PurchaseID uint
Total float64
LastPayment *time.Time
}
var rows []row
if err := s.db.WithContext(ctx).
Table("payment_allocations pa").
Joins("JOIN purchase_items pi ON pi.id = pa.purchase_item_id").
Joins("JOIN payments p ON p.id = pa.payment_id").
Select("pi.purchase_id AS purchase_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
Where("pi.purchase_id IN ?", purchaseIDs).
Group("pi.purchase_id").
Scan(&rows).Error; err != nil {
return nil, err
}
for _, r := range rows {
summary := paymentAllocationSummary{PaidAmount: r.Total}
if r.LastPayment != nil {
summary.LastPaymentDate = *r.LastPayment
}
out[r.PurchaseID] = summary
}
return out, nil
}
// fetchExpenseAllocationSummary returns map[expense_id]{paid_amount, last_payment_date}.
// Allocation di expense_realization_id → JOIN expense_nonstocks → expenses.id.
func (s *repportService) fetchExpenseAllocationSummary(ctx context.Context, expenseIDs []uint64) (map[uint64]paymentAllocationSummary, error) {
out := make(map[uint64]paymentAllocationSummary)
if len(expenseIDs) == 0 {
return out, nil
}
type row struct {
ExpenseID uint64
Total float64
LastPayment *time.Time
}
var rows []row
if err := s.db.WithContext(ctx).
Table("payment_allocations pa").
Joins("JOIN expense_realizations er ON er.id = pa.expense_realization_id").
Joins("JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id").
Joins("JOIN payments p ON p.id = pa.payment_id").
Select("en.expense_id AS expense_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
Where("en.expense_id IN ?", expenseIDs).
Group("en.expense_id").
Scan(&rows).Error; err != nil {
return nil, err
}
for _, r := range rows {
summary := paymentAllocationSummary{PaidAmount: r.Total}
if r.LastPayment != nil {
summary.LastPaymentDate = *r.LastPayment
}
out[r.ExpenseID] = summary
}
return out, nil
}
// fetchMdpAllocationSummary returns map[mdp_id]{paid_amount, last_payment_date}.
func (s *repportService) fetchMdpAllocationSummary(ctx context.Context, mdpIDs []uint) (map[uint]paymentAllocationSummary, error) {
out := make(map[uint]paymentAllocationSummary)
if len(mdpIDs) == 0 {
return out, nil
}
type row struct {
MdpID uint
Total float64
LastPayment *time.Time
}
var rows []row
if err := s.db.WithContext(ctx).
Table("payment_allocations pa").
Joins("JOIN payments p ON p.id = pa.payment_id").
Select("pa.marketing_delivery_product_id AS mdp_id, SUM(pa.amount) AS total, MAX(p.payment_date) AS last_payment").
Where("pa.marketing_delivery_product_id IN ?", mdpIDs).
Group("pa.marketing_delivery_product_id").
Scan(&rows).Error; err != nil {
return nil, err
}
for _, r := range rows {
summary := paymentAllocationSummary{PaidAmount: r.Total}
if r.LastPayment != nil {
summary.LastPaymentDate = *r.LastPayment
}
out[r.MdpID] = summary
}
return out, nil
}
func resolveDebtSupplierSortTime(purchase entity.Purchase, filterBy string, loc *time.Location) time.Time {
if strings.EqualFold(strings.TrimSpace(filterBy), "po_date") {
if purchase.PoDate != nil && !purchase.PoDate.IsZero() {
@@ -2360,10 +2372,10 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
aging = int(endDay.Sub(startDay).Hours() / 24)
}
totalPrice := 0.0
for _, ns := range exp.Nonstocks {
totalPrice += ns.Qty * ns.Price
}
// TotalPrice pakai expense.GrandTotal (= SUM realisasi) supaya konsisten dengan
// FIFO allocation yang juga pakai realisasi. Hindari pakai SUM nonstock pengajuan
// karena bisa beda nilai dari realisasi → mismatch dengan paid_amount → status salah.
totalPrice := exp.GrandTotal
var area *areaDTO.AreaRelationDTO
if exp.Location != nil && exp.Location.Area.Id != 0 {