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75 Commits

Author SHA1 Message Date
giovanni 90efd0ba5a add command to fix reconcile fifo; fix fifo stock v2 2026-05-31 16:25:16 +07:00
Giovanni Gabriel Septriadi 09b1f19d19 Merge branch 'rc/01' into 'production'
Rc/01

See merge request mbugroup/lti-api!578
2026-05-30 03:14:16 +00:00
Giovanni Gabriel Septriadi 672f80a3ba Merge branch 'fix/week-recording' into 'rc/01'
Fix/week recording

See merge request mbugroup/lti-api!577
2026-05-30 03:05:50 +00:00
giovanni 0f12c706b0 fix calculate week create recording 2026-05-30 10:01:22 +07:00
Giovanni Gabriel Septriadi d26c4e9e1a Merge branch 'rc/01' into 'production'
Rc/01

See merge request mbugroup/lti-api!573
2026-05-29 16:28:37 +00:00
Giovanni Gabriel Septriadi be7f3ac82a Merge branch 'feat/trf-dep' into 'rc/01'
Feat/trf dep

See merge request mbugroup/lti-api!575
2026-05-29 15:45:33 +00:00
giovanni a46edc4498 add adjustment depresiasi calculation and percentage depresiasi 2026-05-29 21:48:20 +07:00
Giovanni Gabriel Septriadi 254ce509fb Merge branch 'feat/db' into 'rc/01'
add command for cleanup relesed stock allocations

See merge request mbugroup/lti-api!572
2026-05-29 11:48:36 +00:00
Giovanni Gabriel Septriadi 8624030b39 Merge branch 'fix/nomor-po' into 'rc/01'
normalize data po number to pr number and fix logic to fill field PO number

See merge request mbugroup/lti-api!571
2026-05-29 11:47:51 +00:00
giovanni b4fbef702a Merge branch 'production' into feat/transfer-laying 2026-05-29 16:04:46 +07:00
giovanni 0410169746 normalize data po number to pr number and fix logic to fill field PO number 2026-05-29 16:01:44 +07:00
giovanni bbc7f0f6e9 add command for cleanup relesed stock allocations 2026-05-29 15:02:32 +07:00
Giovanni Gabriel Septriadi 6264b0f08d Merge branch 'feat/fifo-ar' into 'production'
Feat/fifo ar

See merge request mbugroup/lti-api!567
2026-05-29 02:38:43 +00:00
giovanni e6fe4d77eb Merge branch 'fix/jamali' into feat/fifo-ar 2026-05-29 01:54:22 +07:00
giovanni 8ee87a73b7 fix 2026-05-29 01:49:58 +07:00
Giovanni Gabriel Septriadi 8fc41ee8e9 Merge branch 'fix/jamali' into 'production'
Fix/jamali

See merge request mbugroup/lti-api!565
2026-05-28 18:04:30 +00:00
giovanni 8da2b7a3ab ini ar fifo 2026-05-29 00:59:42 +07:00
giovanni 7846487254 add migration for drift stock logs 2026-05-28 20:59:41 +07:00
giovanni 0ed67955a6 new file migration 2026-05-28 19:17:51 +07:00
giovanni 679d835fbb add migration for normalize jamali non aktif to gudang farm jamali 2026-05-28 17:27:46 +07:00
giovanni fecbcab48d initial refactori trasnfer to laying, and depretitation to 25 week 2026-05-27 15:00:13 +07:00
Giovanni Gabriel Septriadi 2da476b276 Merge branch 'development' into 'production'
add excel export for purchase supplier report

See merge request mbugroup/lti-api!563
2026-05-25 08:16:24 +00:00
Giovanni Gabriel Septriadi 3232fc90bb Merge branch 'export/marketing' into 'development'
fix list penjualan and export penjualan dengan qty

See merge request mbugroup/lti-api!562
2026-05-25 07:53:38 +00:00
giovanni ef985b5da5 fix list penjualan and export penjualan dengan qty 2026-05-25 14:50:01 +07:00
Rivaldi A N S 55666c1dcd Merge branch 'feat/export-balance-monitoring' into 'development'
[FEAT][BE] Export Balance Monitoring

See merge request mbugroup/lti-api!561
2026-05-25 07:25:03 +00:00
ValdiANS c107f0f683 feat(reports): add Excel export to balance monitoring endpoint
Add ?export=excel support to GetBalanceMonitoring. Creates a new
repport.balance_monitoring.export.go with a 2-row merged header layout
matching the UI (Penjualan Ayam and Penjualan Telur grouped columns),
a totals row, red styling for negative Saldo Akhir, and frozen panes
below the header rows. Exported data reflects all active query filters.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-25 14:18:47 +07:00
Rivaldi A N S ba8f00a560 Merge branch 'feat/export-report-purchases-per-supplier' into 'development'
[FEAT][BE] Export Report Purchases Per Supplier

See merge request mbugroup/lti-api!560
2026-05-25 04:35:15 +00:00
ValdiANS 65a1282312 add excel export for purchase supplier report
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-25 11:25:53 +07:00
Giovanni Gabriel Septriadi 1ca632d838 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!559
2026-05-25 04:03:38 +00:00
Giovanni Gabriel Septriadi f0403e2699 Merge branch 'hot-fix/cikaum' into 'production'
add migration for normalize wrong location pullet cikaum

See merge request mbugroup/lti-api!558
2026-05-23 04:25:29 +00:00
giovanni 3e34da7385 add migration for normalize wrong location pullet cikaum 2026-05-23 11:12:36 +07:00
Giovanni Gabriel Septriadi 8750e2ffec Merge branch 'fix/location-flock' into 'development'
add migration for normalize wrong location pullet cikaum

See merge request mbugroup/lti-api!557
2026-05-23 04:07:29 +00:00
giovanni 3429529162 add migration for normalize wrong location pullet cikaum 2026-05-23 11:06:33 +07:00
Giovanni Gabriel Septriadi 32b8acb9dc Merge branch 'fix/po-a' into 'development'
fix monitoring saldo

See merge request mbugroup/lti-api!556
2026-05-23 02:36:42 +00:00
giovanni 1992005b01 fix monitoring saldo 2026-05-23 09:32:21 +07:00
Giovanni Gabriel Septriadi 0d7a0e30cd Merge branch 'fix/po-a' into 'development'
fix debt supplier ekspedisi only realisasi

See merge request mbugroup/lti-api!555
2026-05-22 12:55:39 +00:00
giovanni b12f563bc4 fix debt supplier ekspedisi only realisasi 2026-05-22 19:54:53 +07:00
Giovanni Gabriel Septriadi d0e7b7aad1 Merge branch 'fix/po-a' into 'development'
fix monitorin saldo without sales order;format date excel po

See merge request mbugroup/lti-api!554
2026-05-22 12:41:05 +00:00
giovanni c676aed371 fix monitorin saldo without sales order;format date excel po 2026-05-22 19:40:05 +07:00
Giovanni Gabriel Septriadi e781115390 Merge branch 'hot-fix/price-adj' into 'production'
hot fit update price adjustment stock

See merge request mbugroup/lti-api!553
2026-05-22 11:50:45 +00:00
Giovanni Gabriel Septriadi 7bbb6a836c Merge branch 'hot-fix/price-adj' into 'development'
Hot fix/price adj

See merge request mbugroup/lti-api!552
2026-05-22 11:41:53 +00:00
giovanni 6bbab2f1d5 hot fit update price adjustment stock 2026-05-22 18:40:52 +07:00
Giovanni Gabriel Septriadi 70546c2302 Merge branch 'fix/monitoring' into 'development'
fix balance monitoring

See merge request mbugroup/lti-api!550
2026-05-22 08:56:31 +00:00
giovanni 6c7d8ac83e fix balance monitoring 2026-05-22 15:55:26 +07:00
Giovanni Gabriel Septriadi 1e48bc8762 Merge branch 'fix/filter-po' into 'development'
fix

See merge request mbugroup/lti-api!549
2026-05-22 06:28:39 +00:00
giovanni 77a30837e2 fix 2026-05-22 13:27:47 +07:00
Giovanni Gabriel Septriadi a63460e853 Merge branch 'fix/filter-po' into 'development'
fix filter

See merge request mbugroup/lti-api!548
2026-05-22 05:31:57 +00:00
giovanni 1be0fa1a5f fix filter 2026-05-22 12:30:23 +07:00
Giovanni Gabriel Septriadi c9e3905a65 Merge branch 'feat/filter' into 'development'
adjust export format purchase and filter

See merge request mbugroup/lti-api!547
2026-05-21 04:49:46 +00:00
Giovanni Gabriel Septriadi 621d0d2bfd Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!541
2026-05-19 06:48:41 +00:00
Giovanni Gabriel Septriadi 1fd3f96038 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!532
2026-05-12 09:31:19 +00:00
Giovanni Gabriel Septriadi cf0fc9e7e6 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!530
2026-05-11 08:32:04 +00:00
Adnan Zahir d9041a89bb Merge branch 'fix/chickin' into 'production'
[FIX][BE]: add migration for edit chickin_date pullet cikaum 1 dan pullet cikaum 2

See merge request mbugroup/lti-api!518
2026-05-08 15:05:02 +07:00
giovanni c75281ebd9 add migration for update day recording pullet cikaum 1 dan 2 2026-05-07 17:35:15 +07:00
Adnan Zahir ca3ad810c6 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!505
2026-05-05 14:12:22 +07:00
Adnan Zahir 655b1ad5fe Merge branch 'development' into 'production'
fix: resolve dashboard OpenAPI integration issues

See merge request mbugroup/lti-api!498
2026-05-03 13:08:58 +07:00
Adnan Zahir 84db5fe37a Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!494
2026-04-29 12:53:02 +07:00
Adnan Zahir 63a78da18d Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!480
2026-04-26 00:13:58 +07:00
Adnan Zahir ac50c06cd7 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!478
2026-04-25 15:26:22 +07:00
Adnan Zahir b60649f59d Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!476
2026-04-25 14:16:20 +07:00
Adnan Zahir 6acc9416c1 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!473
2026-04-24 21:24:56 +07:00
Adnan Zahir bb4e5d6e3e Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!469
2026-04-24 14:20:43 +07:00
Adnan Zahir 170c221957 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!467
2026-04-24 13:31:35 +07:00
Adnan Zahir 812327f148 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!461
2026-04-24 12:30:41 +07:00
Adnan Zahir cd192128f1 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!443
2026-04-23 12:38:24 +07:00
Adnan Zahir a5d4d6c11d Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!436
2026-04-22 13:13:06 +07:00
Adnan Zahir 1452f8d083 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!427
2026-04-20 10:16:45 +07:00
Adnan Zahir 33c6706181 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!425
2026-04-20 08:24:44 +07:00
Adnan Zahir c9618e1095 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!422
2026-04-18 09:47:04 +07:00
Adnan Zahir cae7f3ef63 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!414
2026-04-14 12:01:04 +07:00
Adnan Zahir 42793d94bd Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!412
2026-04-13 14:12:48 +07:00
Adnan Zahir 1369bf0e36 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!411
2026-04-11 14:08:35 +07:00
Adnan Zahir 361d14bd3e Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!406
2026-04-10 10:50:07 +07:00
Adnan Zahir 7923352535 Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!401
2026-04-07 22:58:38 +07:00
Adnan Zahir 010240066a Merge branch 'development' into 'production'
Development

See merge request mbugroup/lti-api!399
2026-04-07 16:52:45 +07:00
65 changed files with 4474 additions and 586 deletions
@@ -0,0 +1,304 @@
// Command cleanup-released-stock-allocations menghapus baris stock_allocations
// dengan status='RELEASED' yang sudah lewat masa retensi.
//
// Baris RELEASED muncul dari operasi Rollback / Reflow FIFO v2. Closing reports
// dan flow bisnis hanya membaca status='ACTIVE', sehingga RELEASED rows aman
// dihapus setelah masa retensi tertentu (default 90 hari).
//
// Cara pakai:
//
// go run ./cmd/cleanup-released-stock-allocations/ # dry-run
// go run ./cmd/cleanup-released-stock-allocations/ -apply # apply (90 hari)
// go run ./cmd/cleanup-released-stock-allocations/ -apply -retention-days=30
// go run ./cmd/cleanup-released-stock-allocations/ -apply -batch-size=5000
// go run ./cmd/cleanup-released-stock-allocations/ -apply -skip-vacuum
package main
import (
"context"
"encoding/json"
"flag"
"fmt"
"log"
"os"
"strings"
"time"
"gitlab.com/mbugroup/lti-api.git/internal/config"
"gitlab.com/mbugroup/lti-api.git/internal/database"
"gitlab.com/mbugroup/lti-api.git/internal/entities"
"gorm.io/gorm"
)
const (
outputTable = "table"
outputJSON = "json"
)
type options struct {
Apply bool
Output string
DBSSLMode string
RetentionDays int
BatchSize int
SkipVacuum bool
}
type sizeStat struct {
TableSize string `json:"table_size" gorm:"column:table_size"`
TotalSize string `json:"total_size" gorm:"column:total_size"`
RowCount int64 `json:"row_count" gorm:"column:row_count"`
}
type runSummary struct {
Mode string `json:"mode"`
RetentionDays int `json:"retention_days"`
CutoffTime string `json:"cutoff_time"`
BatchSize int `json:"batch_size"`
CandidateRows int64 `json:"candidate_rows"`
DeletedRows int64 `json:"deleted_rows,omitempty"`
BatchesExecuted int `json:"batches_executed,omitempty"`
BeforeSize sizeStat `json:"before_size"`
AfterSize sizeStat `json:"after_size,omitempty"`
DurationSeconds float64 `json:"duration_seconds"`
VacuumExecuted bool `json:"vacuum_executed"`
OverallStatus string `json:"overall_status"`
}
func main() {
opts, err := parseFlags()
if err != nil {
log.Fatalf("invalid flags: %v", err)
}
if opts.DBSSLMode != "" {
config.DBSSLMode = opts.DBSSLMode
}
ctx := context.Background()
db := database.Connect(config.DBHost, config.DBName)
start := time.Now()
cutoff := time.Now().Add(-time.Duration(opts.RetentionDays) * 24 * time.Hour)
summary := runSummary{
RetentionDays: opts.RetentionDays,
CutoffTime: cutoff.UTC().Format(time.RFC3339),
BatchSize: opts.BatchSize,
OverallStatus: "PASS",
}
// Ambil ukuran tabel sebelum cleanup
before, err := fetchSizeStat(ctx, db)
if err != nil {
log.Fatalf("failed to fetch initial size: %v", err)
}
summary.BeforeSize = before
// Hitung kandidat row
candidate, err := countCandidates(ctx, db, cutoff)
if err != nil {
log.Fatalf("failed to count candidates: %v", err)
}
summary.CandidateRows = candidate
if candidate == 0 {
summary.Mode = modeLabel(opts.Apply)
summary.DurationSeconds = time.Since(start).Seconds()
fmt.Printf("No RELEASED rows older than %d days found. Nothing to do.\n", opts.RetentionDays)
render(opts.Output, summary)
return
}
if !opts.Apply {
summary.Mode = "DRY_RUN"
summary.DurationSeconds = time.Since(start).Seconds()
render(opts.Output, summary)
fmt.Println()
fmt.Println("Re-run with -apply to actually delete the rows above.")
return
}
summary.Mode = "APPLY"
deleted, batches, err := applyCleanup(ctx, db, cutoff, opts.BatchSize)
summary.DeletedRows = deleted
summary.BatchesExecuted = batches
if err != nil {
summary.OverallStatus = "FAIL"
render(opts.Output, summary)
log.Fatalf("apply failed after %d batches (%d rows deleted): %v", batches, deleted, err)
}
// VACUUM ANALYZE supaya space benar-benar dibebaskan ke OS
if !opts.SkipVacuum {
if err := runVacuum(ctx, db); err != nil {
// VACUUM gagal jangan-mengaborkan, log saja
log.Printf("WARN: VACUUM ANALYZE gagal: %v", err)
} else {
summary.VacuumExecuted = true
}
}
after, err := fetchSizeStat(ctx, db)
if err != nil {
log.Printf("WARN: gagal ambil ukuran tabel setelah cleanup: %v", err)
} else {
summary.AfterSize = after
}
summary.DurationSeconds = time.Since(start).Seconds()
render(opts.Output, summary)
}
func parseFlags() (*options, error) {
var opts options
flag.BoolVar(&opts.Apply, "apply", false, "Apply deletion (omit for dry-run)")
flag.StringVar(&opts.Output, "output", outputTable, "Output format: table or json")
flag.StringVar(&opts.DBSSLMode, "db-sslmode", "", "Database sslmode override")
flag.IntVar(&opts.RetentionDays, "retention-days", 90, "Keep RELEASED rows newer than N days")
flag.IntVar(&opts.BatchSize, "batch-size", 10000, "Rows deleted per transaction")
flag.BoolVar(&opts.SkipVacuum, "skip-vacuum", false, "Skip VACUUM ANALYZE after cleanup")
flag.Parse()
opts.Output = strings.ToLower(strings.TrimSpace(opts.Output))
opts.DBSSLMode = strings.TrimSpace(opts.DBSSLMode)
if opts.Output == "" {
opts.Output = outputTable
}
if opts.Output != outputTable && opts.Output != outputJSON {
return nil, fmt.Errorf("unsupported --output=%s", opts.Output)
}
if opts.RetentionDays < 0 {
return nil, fmt.Errorf("retention-days must be >= 0, got %d", opts.RetentionDays)
}
if opts.BatchSize <= 0 {
return nil, fmt.Errorf("batch-size must be > 0, got %d", opts.BatchSize)
}
return &opts, nil
}
func countCandidates(ctx context.Context, db *gorm.DB, cutoff time.Time) (int64, error) {
var count int64
err := db.WithContext(ctx).
Table("stock_allocations").
Where("status = ?", entities.StockAllocationStatusReleased).
Where("released_at IS NOT NULL AND released_at < ?", cutoff).
Count(&count).Error
return count, err
}
func applyCleanup(ctx context.Context, db *gorm.DB, cutoff time.Time, batchSize int) (int64, int, error) {
var totalDeleted int64
batches := 0
for {
var affected int64
err := db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
// Pakai CTE supaya LIMIT bisa dipakai bersama DELETE di PostgreSQL.
// `released_at IS NOT NULL` defensif — rows lama dari migrasi mungkin
// NULL meski status=RELEASED.
res := tx.Exec(`
DELETE FROM stock_allocations
WHERE id IN (
SELECT id FROM stock_allocations
WHERE status = ?
AND released_at IS NOT NULL
AND released_at < ?
ORDER BY id ASC
LIMIT ?
)
`, entities.StockAllocationStatusReleased, cutoff, batchSize)
if res.Error != nil {
return res.Error
}
affected = res.RowsAffected
return nil
})
if err != nil {
return totalDeleted, batches, err
}
if affected == 0 {
break
}
totalDeleted += affected
batches++
log.Printf("batch %d: deleted %d rows (running total: %d)", batches, affected, totalDeleted)
if affected < int64(batchSize) {
break
}
}
return totalDeleted, batches, nil
}
func runVacuum(ctx context.Context, db *gorm.DB) error {
// VACUUM tidak bisa di-jalankan dalam transaksi.
// gorm SkipDefaultTransaction sudah true, tapi tetap aman menggunakan raw DB.
sqlDB, err := db.DB()
if err != nil {
return err
}
_, err = sqlDB.ExecContext(ctx, "VACUUM ANALYZE stock_allocations")
return err
}
func fetchSizeStat(ctx context.Context, db *gorm.DB) (sizeStat, error) {
var stat sizeStat
err := db.WithContext(ctx).Raw(`
SELECT
pg_size_pretty(pg_relation_size('stock_allocations')) AS table_size,
pg_size_pretty(pg_total_relation_size('stock_allocations')) AS total_size,
(SELECT COUNT(*) FROM stock_allocations)::bigint AS row_count
`).Scan(&stat).Error
return stat, err
}
func modeLabel(apply bool) string {
if apply {
return "APPLY"
}
return "DRY_RUN"
}
func render(mode string, summary runSummary) {
if mode == outputJSON {
enc := json.NewEncoder(os.Stdout)
enc.SetIndent("", " ")
_ = enc.Encode(summary)
return
}
fmt.Printf("=== Cleanup RELEASED stock_allocations ===\n")
fmt.Printf("Mode : %s\n", summary.Mode)
fmt.Printf("Retention days : %d (cutoff < %s)\n", summary.RetentionDays, summary.CutoffTime)
fmt.Printf("Batch size : %d\n", summary.BatchSize)
fmt.Printf("Candidate rows : %d\n", summary.CandidateRows)
fmt.Printf("\n--- Before ---\n")
fmt.Printf("Total rows : %d\n", summary.BeforeSize.RowCount)
fmt.Printf("Table size : %s\n", summary.BeforeSize.TableSize)
fmt.Printf("Total size (idx) : %s\n", summary.BeforeSize.TotalSize)
if summary.Mode == "APPLY" {
fmt.Printf("\n--- Apply ---\n")
fmt.Printf("Deleted rows : %d\n", summary.DeletedRows)
fmt.Printf("Batches executed : %d\n", summary.BatchesExecuted)
fmt.Printf("VACUUM executed : %v\n", summary.VacuumExecuted)
if summary.AfterSize.RowCount > 0 || summary.AfterSize.TableSize != "" {
fmt.Printf("\n--- After ---\n")
fmt.Printf("Total rows : %d\n", summary.AfterSize.RowCount)
fmt.Printf("Table size : %s\n", summary.AfterSize.TableSize)
fmt.Printf("Total size (idx) : %s\n", summary.AfterSize.TotalSize)
}
}
fmt.Printf("\nDuration : %.2fs\n", summary.DurationSeconds)
fmt.Printf("Overall status : %s\n", summary.OverallStatus)
}
+484
View File
@@ -0,0 +1,484 @@
// Command reconcile-fifo-total-used memperbaiki "phantom total_used" pada
// stockable lot FIFO v2 (recording_eggs, stock_transfer_details, dst.).
//
// LATAR BELAKANG
// Sebelum fix di population_allocation.go, ReleaseByUsable melepas SEMUA alokasi
// CONSUME sebuah usable (termasuk RECORDING_EGG / STOCK_TRANSFER_IN) tanpa
// men-decrement total_used stockable-nya. Akibatnya total_used "nyangkut" lebih
// besar dari jumlah alokasi ACTIVE yang membackup-nya (phantom) → available
// dihitung 0 padahal stok fisik ada → Delivery Order telur nyangkut di pending.
//
// PERBAIKAN
// Sumber kebenaran konsumsi = stock_allocations status ACTIVE & purpose CONSUME.
// Command ini menyetel ulang total_used setiap lot = SUM(alokasi ACTIVE CONSUME
// untuk lot itu), lalu menjalankan FIFO v2 Reflow per (PW, flag group) sehingga
// pending dialokasi ulang ke stok yang kini available dan product_warehouses.qty
// dihitung ulang.
//
// PENTING: jalankan command ini SETELAH fix kode (population_allocation.go)
// ter-deploy, dan SEBELUM mengaktifkan blok over-sell telur.
//
// Cara pakai:
//
// go run ./cmd/reconcile-fifo-total-used/ -pw=1292 # dry-run 1 PW
// go run ./cmd/reconcile-fifo-total-used/ -pw=1292 -apply # apply 1 PW
// go run ./cmd/reconcile-fifo-total-used/ -pw=1292,1296,1268 -apply
// go run ./cmd/reconcile-fifo-total-used/ -pw=1292 -apply -output=json
package main
import (
"context"
"encoding/json"
"flag"
"fmt"
"log"
"os"
"regexp"
"strconv"
"strings"
"time"
commonSvc "gitlab.com/mbugroup/lti-api.git/internal/common/service"
"gitlab.com/mbugroup/lti-api.git/internal/config"
"gitlab.com/mbugroup/lti-api.git/internal/database"
"github.com/sirupsen/logrus"
"gorm.io/gorm"
gormlogger "gorm.io/gorm/logger"
)
const (
outputTable = "table"
outputJSON = "json"
)
var identifierRe = regexp.MustCompile(`^[a-zA-Z_][a-zA-Z0-9_]*$`)
type options struct {
Apply bool
Output string
DBSSLMode string
PWs []uint
}
// stockableRule menggambarkan satu jenis stockable (mis. RECORDING_EGG) beserta
// tabel & kolom yang dipakai FIFO v2 untuk melacak stok masuk.
type stockableRule struct {
LegacyTypeKey string
SourceTable string
SourceIDColumn string
UsedQuantityCol string
ProductWarehouseCol string
QuantityCol string
ScopeSQL string
}
type pwResult struct {
ProductWarehouseID uint `json:"product_warehouse_id"`
Product string `json:"product"`
Warehouse string `json:"warehouse"`
FlagGroups []string `json:"flag_groups"`
QtyBefore float64 `json:"qty_before"`
TotalUsedBefore float64 `json:"total_used_before"`
ActiveConsume float64 `json:"active_consume"`
Phantom float64 `json:"phantom"`
PendingBefore float64 `json:"pending_before"`
QtyAfter float64 `json:"qty_after,omitempty"`
PendingAfter float64 `json:"pending_after,omitempty"`
Status string `json:"status"`
Error string `json:"error,omitempty"`
}
type runSummary struct {
Mode string `json:"mode"`
TargetPWs []uint `json:"target_pws"`
Results []pwResult `json:"results"`
DurationSeconds float64 `json:"duration_seconds"`
OverallStatus string `json:"overall_status"`
}
func main() {
opts, err := parseFlags()
if err != nil {
log.Fatalf("invalid flags: %v", err)
}
if opts.DBSSLMode != "" {
config.DBSSLMode = opts.DBSSLMode
}
ctx := context.Background()
db := database.Connect(config.DBHost, config.DBName)
// Quiet the per-query GORM logging; this command emits its own summary and
// the reflow step would otherwise produce a very noisy query log.
db = db.Session(&gorm.Session{Logger: gormlogger.Default.LogMode(gormlogger.Silent)})
logger := logrus.New()
logger.SetLevel(logrus.WarnLevel)
svc := commonSvc.NewFifoStockV2Service(db, logger)
start := time.Now()
stockableRules, err := loadStockableRules(ctx, db)
if err != nil {
log.Fatalf("failed to load stockable route rules: %v", err)
}
pendingRules, err := loadUsablePendingRules(ctx, db)
if err != nil {
log.Fatalf("failed to load usable route rules: %v", err)
}
summary := runSummary{
Mode: modeLabel(opts.Apply),
TargetPWs: opts.PWs,
OverallStatus: "PASS",
}
for _, pw := range opts.PWs {
res := reconcilePW(ctx, db, svc, pw, stockableRules, pendingRules, opts.Apply)
if res.Status == "FAIL" {
summary.OverallStatus = "FAIL"
}
summary.Results = append(summary.Results, res)
}
summary.DurationSeconds = time.Since(start).Seconds()
render(opts.Output, summary)
if !opts.Apply {
fmt.Println("\nDry-run only. Re-run with -apply to reset total_used and reflow the PW(s) above.")
}
if summary.OverallStatus == "FAIL" {
os.Exit(1)
}
}
// reconcilePW mengukur kondisi PW, lalu (jika -apply) menyetel ulang total_used
// tiap lot dan menjalankan reflow, semuanya dalam satu transaksi.
func reconcilePW(
ctx context.Context,
db *gorm.DB,
svc commonSvc.FifoStockV2Service,
pw uint,
stockableRules []stockableRule,
pendingRules []stockableRule,
apply bool,
) pwResult {
res := pwResult{ProductWarehouseID: pw, Status: "OK"}
if name, wh, err := loadPWIdentity(ctx, db, pw); err != nil {
res.Status = "FAIL"
res.Error = fmt.Sprintf("load identity: %v", err)
return res
} else {
res.Product, res.Warehouse = name, wh
}
flagGroups, err := loadFlagGroups(ctx, db, pw)
if err != nil {
res.Status = "FAIL"
res.Error = fmt.Sprintf("load flag groups: %v", err)
return res
}
res.FlagGroups = flagGroups
res.QtyBefore, _ = loadQty(ctx, db, pw)
res.TotalUsedBefore, _ = sumStockableUsed(ctx, db, pw, stockableRules)
res.ActiveConsume, _ = loadActiveConsume(ctx, db, pw)
res.PendingBefore, _ = sumPending(ctx, db, pw, pendingRules)
res.Phantom = res.TotalUsedBefore - res.ActiveConsume
if !apply {
return res
}
err = db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
for _, rule := range stockableRules {
if err := recomputeUsed(ctx, tx, rule, pw); err != nil {
return fmt.Errorf("recompute %s: %w", rule.LegacyTypeKey, err)
}
}
for _, fg := range flagGroups {
if _, err := svc.Reflow(ctx, commonSvc.FifoStockV2ReflowRequest{
FlagGroupCode: fg,
ProductWarehouseID: pw,
Tx: tx,
}); err != nil {
return fmt.Errorf("reflow flag_group=%s: %w", fg, err)
}
}
return nil
})
if err != nil {
res.Status = "FAIL"
res.Error = err.Error()
return res
}
res.QtyAfter, _ = loadQty(ctx, db, pw)
res.PendingAfter, _ = sumPending(ctx, db, pw, pendingRules)
return res
}
func recomputeUsed(ctx context.Context, tx *gorm.DB, rule stockableRule, pw uint) error {
q := fmt.Sprintf(`
UPDATE %s t
SET %s = COALESCE((
SELECT SUM(sa.qty) FROM stock_allocations sa
WHERE sa.stockable_type = ?
AND sa.stockable_id = t.%s
AND sa.status = 'ACTIVE'
AND sa.allocation_purpose = 'CONSUME'
), 0)
WHERE t.%s = ?`, rule.SourceTable, rule.UsedQuantityCol, rule.SourceIDColumn, rule.ProductWarehouseCol)
if strings.TrimSpace(rule.ScopeSQL) != "" {
q += " AND (" + rule.ScopeSQL + ")"
}
return tx.WithContext(ctx).Exec(q, rule.LegacyTypeKey, pw).Error
}
// ---- loaders ----
func loadStockableRules(ctx context.Context, db *gorm.DB) ([]stockableRule, error) {
type row struct {
LegacyTypeKey string `gorm:"column:legacy_type_key"`
SourceTable string `gorm:"column:source_table"`
SourceIDColumn string `gorm:"column:source_id_column"`
UsedQuantityCol string `gorm:"column:used_quantity_col"`
ProductWarehouseCol string `gorm:"column:product_warehouse_col"`
QuantityCol string `gorm:"column:quantity_col"`
ScopeSQL string `gorm:"column:scope_sql"`
}
var rows []row
err := db.WithContext(ctx).
Table("fifo_stock_v2_route_rules").
Select("DISTINCT legacy_type_key, source_table, source_id_column, COALESCE(used_quantity_col,'') AS used_quantity_col, product_warehouse_col, COALESCE(quantity_col,'') AS quantity_col, COALESCE(scope_sql,'') AS scope_sql").
Where("lane = ? AND is_active = TRUE", "STOCKABLE").
Where("used_quantity_col IS NOT NULL AND used_quantity_col <> ''").
Scan(&rows).Error
if err != nil {
return nil, err
}
out := make([]stockableRule, 0, len(rows))
seen := map[string]bool{}
for _, r := range rows {
if !validIdentifiers(r.SourceTable, r.SourceIDColumn, r.UsedQuantityCol, r.ProductWarehouseCol) {
return nil, fmt.Errorf("unsafe identifier in route rule %s (table=%s used=%s pw=%s)", r.LegacyTypeKey, r.SourceTable, r.UsedQuantityCol, r.ProductWarehouseCol)
}
key := r.LegacyTypeKey + "|" + r.SourceTable + "|" + r.UsedQuantityCol + "|" + r.ProductWarehouseCol
if seen[key] {
continue
}
seen[key] = true
out = append(out, stockableRule(r))
}
return out, nil
}
func loadUsablePendingRules(ctx context.Context, db *gorm.DB) ([]stockableRule, error) {
type row struct {
SourceTable string `gorm:"column:source_table"`
ProductWarehouseCol string `gorm:"column:product_warehouse_col"`
PendingCol string `gorm:"column:pending_quantity_col"`
ScopeSQL string `gorm:"column:scope_sql"`
}
var rows []row
err := db.WithContext(ctx).
Table("fifo_stock_v2_route_rules").
Select("DISTINCT source_table, product_warehouse_col, pending_quantity_col, COALESCE(scope_sql,'') AS scope_sql").
Where("lane = ? AND is_active = TRUE", "USABLE").
Where("pending_quantity_col IS NOT NULL AND pending_quantity_col <> ''").
Scan(&rows).Error
if err != nil {
return nil, err
}
out := make([]stockableRule, 0, len(rows))
seen := map[string]bool{}
for _, r := range rows {
if !validIdentifiers(r.SourceTable, r.ProductWarehouseCol, r.PendingCol) {
return nil, fmt.Errorf("unsafe identifier in usable rule (table=%s pw=%s pending=%s)", r.SourceTable, r.ProductWarehouseCol, r.PendingCol)
}
key := r.SourceTable + "|" + r.PendingCol + "|" + r.ProductWarehouseCol
if seen[key] {
continue
}
seen[key] = true
out = append(out, stockableRule{
SourceTable: r.SourceTable,
ProductWarehouseCol: r.ProductWarehouseCol,
UsedQuantityCol: r.PendingCol, // reuse field as the column to SUM
ScopeSQL: r.ScopeSQL,
})
}
return out, nil
}
func loadPWIdentity(ctx context.Context, db *gorm.DB, pw uint) (string, string, error) {
type row struct {
Product string `gorm:"column:product"`
Warehouse string `gorm:"column:warehouse"`
}
var out row
err := db.WithContext(ctx).
Table("product_warehouses pw").
Select("p.name AS product, w.name AS warehouse").
Joins("JOIN products p ON p.id = pw.product_id").
Joins("JOIN warehouses w ON w.id = pw.warehouse_id").
Where("pw.id = ?", pw).
Take(&out).Error
return out.Product, out.Warehouse, err
}
func loadFlagGroups(ctx context.Context, db *gorm.DB, pw uint) ([]string, error) {
var groups []string
err := db.WithContext(ctx).
Table("stock_allocations").
Distinct("flag_group_code").
Where("product_warehouse_id = ? AND flag_group_code IS NOT NULL AND flag_group_code <> ''", pw).
Order("flag_group_code ASC").
Scan(&groups).Error
return groups, err
}
func loadQty(ctx context.Context, db *gorm.DB, pw uint) (float64, error) {
var v float64
err := db.WithContext(ctx).
Table("product_warehouses").
Select("COALESCE(qty,0)").
Where("id = ?", pw).
Scan(&v).Error
return v, err
}
func loadActiveConsume(ctx context.Context, db *gorm.DB, pw uint) (float64, error) {
var v float64
err := db.WithContext(ctx).
Table("stock_allocations").
Select("COALESCE(SUM(qty),0)").
Where("product_warehouse_id = ? AND status = 'ACTIVE' AND allocation_purpose = 'CONSUME'", pw).
Scan(&v).Error
return v, err
}
func sumStockableUsed(ctx context.Context, db *gorm.DB, pw uint, rules []stockableRule) (float64, error) {
total := 0.0
for _, rule := range rules {
v, err := sumColumn(ctx, db, rule.SourceTable, rule.UsedQuantityCol, rule.ProductWarehouseCol, rule.ScopeSQL, pw)
if err != nil {
return total, err
}
total += v
}
return total, nil
}
func sumPending(ctx context.Context, db *gorm.DB, pw uint, rules []stockableRule) (float64, error) {
total := 0.0
for _, rule := range rules {
v, err := sumColumn(ctx, db, rule.SourceTable, rule.UsedQuantityCol, rule.ProductWarehouseCol, rule.ScopeSQL, pw)
if err != nil {
return total, err
}
total += v
}
return total, nil
}
func sumColumn(ctx context.Context, db *gorm.DB, table, col, pwCol, scope string, pw uint) (float64, error) {
q := fmt.Sprintf("SELECT COALESCE(SUM(%s),0) FROM %s WHERE %s = ?", col, table, pwCol)
if strings.TrimSpace(scope) != "" {
q += " AND (" + scope + ")"
}
var v float64
err := db.WithContext(ctx).Raw(q, pw).Scan(&v).Error
return v, err
}
// ---- flags / render ----
func parseFlags() (*options, error) {
var opts options
var pwsRaw string
flag.BoolVar(&opts.Apply, "apply", false, "Apply the reconciliation (omit for dry-run)")
flag.StringVar(&opts.Output, "output", outputTable, "Output format: table or json")
flag.StringVar(&opts.DBSSLMode, "db-sslmode", "", "Database sslmode override")
flag.StringVar(&pwsRaw, "pw", "", "Comma-separated product_warehouse ids to reconcile (required)")
flag.Parse()
opts.Output = strings.ToLower(strings.TrimSpace(opts.Output))
if opts.Output == "" {
opts.Output = outputTable
}
if opts.Output != outputTable && opts.Output != outputJSON {
return nil, fmt.Errorf("unsupported --output=%s", opts.Output)
}
pwsRaw = strings.TrimSpace(pwsRaw)
if pwsRaw == "" {
return nil, fmt.Errorf("-pw is required (e.g. -pw=1292 or -pw=1292,1296)")
}
for _, part := range strings.Split(pwsRaw, ",") {
part = strings.TrimSpace(part)
if part == "" {
continue
}
id, err := strconv.ParseUint(part, 10, 64)
if err != nil || id == 0 {
return nil, fmt.Errorf("invalid product_warehouse id %q", part)
}
opts.PWs = append(opts.PWs, uint(id))
}
if len(opts.PWs) == 0 {
return nil, fmt.Errorf("no valid product_warehouse ids parsed from -pw")
}
return &opts, nil
}
func validIdentifiers(ids ...string) bool {
for _, id := range ids {
if !identifierRe.MatchString(id) {
return false
}
}
return true
}
func modeLabel(apply bool) string {
if apply {
return "APPLY"
}
return "DRY_RUN"
}
func render(mode string, summary runSummary) {
if mode == outputJSON {
enc := json.NewEncoder(os.Stdout)
enc.SetIndent("", " ")
_ = enc.Encode(summary)
return
}
fmt.Printf("=== Reconcile FIFO total_used ===\n")
fmt.Printf("Mode : %s\n", summary.Mode)
for _, r := range summary.Results {
fmt.Printf("\n--- PW %d (%s @ %s) [%s] ---\n", r.ProductWarehouseID, r.Product, r.Warehouse, r.Status)
if r.Error != "" {
fmt.Printf("ERROR : %s\n", r.Error)
}
fmt.Printf("Flag groups : %s\n", strings.Join(r.FlagGroups, ", "))
fmt.Printf("qty (before) : %.3f\n", r.QtyBefore)
fmt.Printf("Σ total_used : %.3f\n", r.TotalUsedBefore)
fmt.Printf("Σ active CONSUME: %.3f\n", r.ActiveConsume)
fmt.Printf("PHANTOM : %.3f (total_used yang akan dilepas)\n", r.Phantom)
fmt.Printf("pending (before): %.3f\n", r.PendingBefore)
if summary.Mode == "APPLY" && r.Status == "OK" {
fmt.Printf("qty (after) : %.3f\n", r.QtyAfter)
fmt.Printf("pending (after) : %.3f\n", r.PendingAfter)
}
}
fmt.Printf("\nDuration : %.2fs\n", summary.DurationSeconds)
fmt.Printf("Overall status : %s\n", summary.OverallStatus)
}
@@ -102,11 +102,17 @@ type HppV2CostRepository interface {
GetProjectFlockKandangContext(ctx context.Context, projectFlockKandangId uint) (*HppV2ProjectFlockKandangContext, error)
GetProjectFlockKandangIDs(ctx context.Context, projectFlockId uint) ([]uint, error)
GetLatestTransferInputByProjectFlockKandangID(ctx context.Context, projectFlockKandangId uint, period time.Time) (*HppV2LatestTransferInputRow, error)
// GetAllTransferInputsByProjectFlockKandangID return SEMUA approved transfer ke target kandang
// itu, untuk skenario multi-source di mana 1 target menerima dari multiple transfer terpisah.
// Setiap row = 1 transfer dengan cost basis & chick_in_date sendiri (per source). Order:
// effective_date ASC, id ASC (kronologis).
GetAllTransferInputsByProjectFlockKandangID(ctx context.Context, projectFlockKandangId uint, period time.Time) ([]HppV2LatestTransferInputRow, error)
GetManualDepreciationInputByProjectFlockID(ctx context.Context, projectFlockID uint) (*HppV2ManualDepreciationInputRow, error)
GetRecordingStockRoutingAdjustmentCostByProjectFlockID(ctx context.Context, projectFlockID uint, periodDate time.Time) (float64, error)
GetFarmDepreciationSnapshotByProjectFlockIDAndPeriod(ctx context.Context, projectFlockID uint, periodDate time.Time) (*HppV2FarmDepreciationSnapshotRow, error)
GetEarliestChickInDateByProjectFlockID(ctx context.Context, projectFlockID uint) (*time.Time, error)
GetDepreciationPercents(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
GetChickinPopulationByPFKForFarm(ctx context.Context, projectFlockID uint) (map[uint]float64, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
ListUsageCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2UsageCostRow, error)
ListAdjustmentCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2AdjustmentCostRow, error)
ListExpenseRealizationRowsByProjectFlockKandangIDs(ctx context.Context, projectFlockKandangIDs []uint, date *time.Time, ekspedisi bool) ([]HppV2ExpenseCostRow, error)
@@ -230,6 +236,62 @@ LIMIT 1
return &row, nil
}
func (r *HppV2RepositoryImpl) GetAllTransferInputsByProjectFlockKandangID(
ctx context.Context,
projectFlockKandangId uint,
period time.Time,
) ([]HppV2LatestTransferInputRow, error) {
var rows []HppV2LatestTransferInputRow
query := `
WITH latest_transfer_approval AS (
SELECT a.approvable_id, a.action
FROM approvals a
JOIN (
SELECT approvable_id, MAX(action_at) AS latest_action_at
FROM approvals
WHERE approvable_type = @approval_type
GROUP BY approvable_id
) la
ON la.approvable_id = a.approvable_id
AND la.latest_action_at = a.action_at
WHERE a.approvable_type = @approval_type
),
approved_transfers AS (
SELECT
lt.id,
lt.from_project_flock_id,
COALESCE(DATE(lt.effective_move_date), DATE(lt.economic_cutoff_date), DATE(lt.transfer_date)) AS effective_date
FROM laying_transfers lt
JOIN latest_transfer_approval lta ON lta.approvable_id = lt.id
WHERE lt.deleted_at IS NULL
AND lt.executed_at IS NOT NULL
AND lta.action = 'APPROVED'
)
SELECT
ltt.target_project_flock_kandang_id AS project_flock_kandang_id,
at.from_project_flock_id AS source_project_flock_id,
at.effective_date AS transfer_date,
ltt.total_qty AS transfer_qty,
at.id AS transfer_id
FROM laying_transfer_targets ltt
JOIN approved_transfers at ON at.id = ltt.laying_transfer_id
WHERE ltt.deleted_at IS NULL
AND ltt.target_project_flock_kandang_id = @project_flock_kandang_id
AND at.effective_date <= DATE(@period_date)
ORDER BY at.effective_date ASC, at.id ASC
`
err := r.db.WithContext(ctx).Raw(query, map[string]any{
"approval_type": utils.ApprovalWorkflowTransferToLaying.String(),
"project_flock_kandang_id": projectFlockKandangId,
"period_date": period,
}).Scan(&rows).Error
if err != nil {
return nil, err
}
return rows, nil
}
func (r *HppV2RepositoryImpl) GetManualDepreciationInputByProjectFlockID(
ctx context.Context,
projectFlockID uint,
@@ -373,42 +435,74 @@ func (r *HppV2RepositoryImpl) GetEarliestChickInDateByProjectFlockID(ctx context
return selected.ChickInDate, nil
}
func (r *HppV2RepositoryImpl) GetDepreciationPercents(
func (r *HppV2RepositoryImpl) GetChickinPopulationByPFKForFarm(
ctx context.Context,
houseTypes []string,
maxDay int,
) (map[string]map[int]float64, error) {
result := make(map[string]map[int]float64)
if len(houseTypes) == 0 || maxDay <= 0 {
return result, nil
}
projectFlockID uint,
) (map[uint]float64, error) {
type row struct {
HouseType string
Day int
DepreciationPercent float64
ProjectFlockKandangID uint `gorm:"column:project_flock_kandang_id"`
TotalQty float64 `gorm:"column:total_qty"`
}
rows := make([]row, 0)
var rows []row
err := r.db.WithContext(ctx).
Table("house_depreciation_standards").
Select("house_type::text AS house_type, day, depreciation_percent").
Where("house_type::text IN ?", houseTypes).
Where("day <= ?", maxDay).
Order("house_type ASC, day ASC").
Table("project_chickins AS pc").
Select("pc.project_flock_kandang_id, SUM(pc.usage_qty) AS total_qty").
Joins("JOIN project_flock_kandangs AS pfk ON pfk.id = pc.project_flock_kandang_id").
Where("pc.deleted_at IS NULL").
Where("pfk.project_flock_id = ?", projectFlockID).
Group("pc.project_flock_kandang_id").
Scan(&rows).Error
if err != nil {
return nil, err
}
result := make(map[uint]float64, len(rows))
for _, x := range rows {
result[x.ProjectFlockKandangID] = x.TotalQty
}
return result, nil
}
func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
ctx context.Context,
houseTypes []string,
maxDay int,
) (map[string]map[int]float64, map[string]*time.Time, error) {
result := make(map[string]map[int]float64)
effectiveDates := make(map[string]*time.Time)
if len(houseTypes) == 0 || maxDay <= 0 {
return result, effectiveDates, nil
}
type row struct {
HouseType string
Day int
MultiplicationPercentage float64
EffectiveDate *time.Time
}
rows := make([]row, 0)
err := r.db.WithContext(ctx).Raw(`
SELECT DISTINCT ON (house_type::text, day)
house_type::text AS house_type, day, multiplication_percentage, effective_date
FROM house_depreciation_standards
WHERE house_type::text IN ? AND day <= ?
ORDER BY house_type, day, effective_date DESC NULLS LAST
`, houseTypes, maxDay).Scan(&rows).Error
if err != nil {
return nil, nil, err
}
for _, item := range rows {
if _, exists := result[item.HouseType]; !exists {
result[item.HouseType] = make(map[int]float64)
}
result[item.HouseType][item.Day] = item.DepreciationPercent
result[item.HouseType][item.Day] = item.MultiplicationPercentage
if _, tracked := effectiveDates[item.HouseType]; !tracked {
effectiveDates[item.HouseType] = item.EffectiveDate
}
}
return result, nil
return result, effectiveDates, nil
}
func (r *HppV2RepositoryImpl) ListUsageCostRowsByProductFlags(
@@ -6,8 +6,8 @@ import (
)
const (
depreciationStartAgeDayCloseHouse = 155
depreciationStartAgeDayOpenHouse = 176
depreciationStartAgeDayCloseHouse = 175
depreciationStartAgeDayOpenHouse = 175
)
func NormalizeDepreciationHouseType(raw string) string {
@@ -26,8 +26,8 @@ func DepreciationStartAgeDay(houseType string) int {
}
func FlockAgeDay(originDate time.Time, periodDate time.Time) int {
origin := time.Date(originDate.Year(), originDate.Month(), originDate.Day(), 0, 0, 0, 0, originDate.Location())
period := time.Date(periodDate.Year(), periodDate.Month(), periodDate.Day(), 0, 0, 0, 0, periodDate.Location())
origin := time.Date(originDate.Year(), originDate.Month(), originDate.Day(), 0, 0, 0, 0, time.UTC)
period := time.Date(periodDate.Year(), periodDate.Month(), periodDate.Day(), 0, 0, 0, 0, time.UTC)
if period.Before(origin) {
return 0
}
@@ -47,9 +47,9 @@ func CalculateDepreciationAtDayN(
initialPulletCost float64,
dayN int,
houseType string,
percentByHouseType map[string]map[int]float64,
multiplicationByHouseType map[string]map[int]float64,
) (float64, float64, float64) {
return CalculateDepreciationFromDayRange(initialPulletCost, 1, dayN, houseType, percentByHouseType)
return CalculateDepreciationFromDayRange(initialPulletCost, 1, dayN, houseType, multiplicationByHouseType)
}
func CalculateDepreciationFromDayRange(
@@ -57,8 +57,8 @@ func CalculateDepreciationFromDayRange(
startDay int,
endDay int,
houseType string,
percentByHouseType map[string]map[int]float64,
) (float64, float64, float64) {
multiplicationByHouseType map[string]map[int]float64,
) (pulletCostDayN, depreciationValue, multiplicationPercentage float64) {
if initialPulletCost <= 0 || endDay <= 0 {
return 0, 0, 0
}
@@ -70,30 +70,30 @@ func CalculateDepreciationFromDayRange(
}
normalizedHouseType := NormalizeDepreciationHouseType(houseType)
housePercent, exists := percentByHouseType[normalizedHouseType]
houseMult, exists := multiplicationByHouseType[normalizedHouseType]
if !exists {
return 0, 0, 0
}
current := initialPulletCost
pulletCostDayN := 0.0
depreciationValue := 0.0
depreciationPercent := 0.0
for day := startDay; day <= endDay; day++ {
pct := housePercent[day]
dep := current * (pct / 100)
mult, ok := houseMult[day]
if !ok {
// No standard for this day → assume no depreciation (mult=1).
mult = 1.0
}
if day == endDay {
pulletCostDayN = current
depreciationValue = dep
depreciationPercent = pct
multiplicationPercentage = mult
depreciationValue = current * (1.0 - mult)
}
current -= dep
current = current * mult
if current < 0 {
current = 0
}
}
return pulletCostDayN, depreciationValue, depreciationPercent
return pulletCostDayN, depreciationValue, multiplicationPercentage
}
func CalculateEffectiveDepreciationPercent(totalDepreciationValue, totalPulletCostDayN float64) float64 {
@@ -0,0 +1,393 @@
package service
import (
"context"
"fmt"
"math"
"strings"
"time"
"github.com/sirupsen/logrus"
entity "gitlab.com/mbugroup/lti-api.git/internal/entities"
"gitlab.com/mbugroup/lti-api.git/internal/utils"
"gorm.io/gorm"
)
// ParentKind enumerasi parent yang punya grand_total dari SUM children.
type ParentKind string
const (
ParentKindPurchase ParentKind = "PURCHASE"
ParentKindMarketing ParentKind = "MARKETING"
ParentKindExpense ParentKind = "EXPENSE"
)
// AllocationKind enumerasi sub-row anak target FIFO allocation.
type AllocationKind string
const (
AllocKindPurchaseItem AllocationKind = "PURCHASE_ITEM"
AllocKindMarketingDeliveryProduct AllocationKind = "MDP"
AllocKindExpenseRealization AllocationKind = "EXPENSE_REALIZATION"
)
// fifoEpsilon untuk float comparison saat FIFO matching.
const fifoEpsilon = 0.001
// FifoPaymentService meng-orchestrate FIFO allocation antara payments dan
// sub-row anak (purchase_items / marketing_delivery_products / expense_realizations).
type FifoPaymentService interface {
// ReallocateForParty wipe allocations untuk semua payment party tsb,
// lalu re-FIFO dari history (sort children by date ASC, payments by payment_date ASC).
// Caller WAJIB pass tx untuk konsistensi dengan mutasi upstream.
ReallocateForParty(ctx context.Context, tx *gorm.DB, partyType string, partyID uint) error
// RecomputeGrandTotal refresh parent.grand_total = SUM children eligible amount.
RecomputeGrandTotal(ctx context.Context, tx *gorm.DB, kind ParentKind, parentID uint) error
}
type fifoPaymentService struct {
db *gorm.DB
logger *logrus.Logger
}
func NewFifoPaymentService(db *gorm.DB, logger *logrus.Logger) FifoPaymentService {
if logger == nil {
logger = logrus.StandardLogger()
}
return &fifoPaymentService{db: db, logger: logger}
}
func (s *fifoPaymentService) txOrDB(tx *gorm.DB) *gorm.DB {
if tx != nil {
return tx
}
return s.db
}
type childRow struct {
Kind AllocationKind
ChildID uint64
Amount float64
Remaining float64
}
type paymentRow struct {
ID uint
Nominal float64
Date time.Time
}
// ReallocateForParty acquire advisory lock then perform full re-FIFO.
// Jika tx nil, function buka transaction sendiri (advisory lock harus dalam TX).
func (s *fifoPaymentService) ReallocateForParty(ctx context.Context, tx *gorm.DB, partyType string, partyID uint) error {
if partyID == 0 {
return nil
}
party := strings.ToUpper(strings.TrimSpace(partyType))
if party != string(utils.PaymentPartyCustomer) && party != string(utils.PaymentPartySupplier) {
return fmt.Errorf("fifoPayment: invalid party_type %q", partyType)
}
if tx == nil {
return s.db.WithContext(ctx).Transaction(func(innerTx *gorm.DB) error {
return s.reallocateInTx(ctx, innerTx, party, partyID)
})
}
return s.reallocateInTx(ctx, tx, party, partyID)
}
func (s *fifoPaymentService) reallocateInTx(ctx context.Context, tx *gorm.DB, party string, partyID uint) error {
db := tx.WithContext(ctx)
// Advisory lock per (party_type, party_id) — 1-arg form (bigint).
// Postgres 2-arg form butuh kedua param int4, sedangkan party_id bisa lebih besar.
lockKey := fmt.Sprintf("payment_alloc:%s:%d", party, partyID)
if err := db.Exec("SELECT pg_advisory_xact_lock(hashtext(?)::bigint)", lockKey).Error; err != nil {
return fmt.Errorf("fifoPayment: advisory lock: %w", err)
}
// Wipe existing allocations untuk semua payment party tsb
if err := db.Exec(`
DELETE FROM payment_allocations
WHERE payment_id IN (
SELECT id FROM payments
WHERE party_type = ? AND party_id = ? AND deleted_at IS NULL
)
`, party, partyID).Error; err != nil {
return fmt.Errorf("fifoPayment: wipe allocations: %w", err)
}
children, err := s.fetchChildren(ctx, db, party, partyID)
if err != nil {
return err
}
if len(children) == 0 {
return nil
}
// Fetch SEMUA payments termasuk SALDO_AWAL agar allocation tercatat di DB
// (SaldoAwal opening credit harus consume oldest debts; tanpa allocation row,
// debt yang ter-cover SaldoAwal akan tampak "Belum Lunas" di report).
payments, err := s.fetchAllPayments(ctx, db, party, partyID)
if err != nil {
return err
}
// Greedy: per payment, alokasi ke children tertua dengan remaining > 0
allocs := make([]entity.PaymentAllocation, 0, len(payments))
now := time.Now()
for _, pay := range payments {
remaining := pay.Nominal
if remaining <= fifoEpsilon {
continue
}
for i := range children {
if remaining <= fifoEpsilon {
break
}
if children[i].Remaining <= fifoEpsilon {
continue
}
used := math.Min(remaining, children[i].Remaining)
children[i].Remaining -= used
remaining -= used
alloc := entity.PaymentAllocation{
PaymentId: pay.ID,
Amount: used,
AllocatedAt: now,
}
switch children[i].Kind {
case AllocKindPurchaseItem:
id := uint(children[i].ChildID)
alloc.PurchaseItemId = &id
case AllocKindMarketingDeliveryProduct:
id := uint(children[i].ChildID)
alloc.MarketingDeliveryProductId = &id
case AllocKindExpenseRealization:
id := children[i].ChildID
alloc.ExpenseRealizationId = &id
}
allocs = append(allocs, alloc)
}
}
if len(allocs) == 0 {
return nil
}
// Batch insert allocations
if err := db.CreateInBatches(&allocs, 500).Error; err != nil {
return fmt.Errorf("fifoPayment: insert allocations: %w", err)
}
return nil
}
// fetchChildren return eligible sub-rows sorted by date ASC, id ASC.
func (s *fifoPaymentService) fetchChildren(ctx context.Context, db *gorm.DB, party string, partyID uint) ([]childRow, error) {
if party == string(utils.PaymentPartySupplier) {
return s.fetchSupplierChildren(ctx, db, partyID)
}
return s.fetchCustomerChildren(ctx, db, partyID)
}
func (s *fifoPaymentService) fetchSupplierChildren(ctx context.Context, db *gorm.DB, supplierID uint) ([]childRow, error) {
// purchase_items eligible: purchases approval latest step >= Receiving (4), action != REJECTED, received_date IS NOT NULL
var purchaseRows []chronoRow
purchaseSQL := `
SELECT 'PURCHASE_ITEM' AS kind,
pi.id::BIGINT AS child_id,
pi.total_price AS amount,
pi.received_date AS sort_date,
pi.id::BIGINT AS sort_id
FROM purchase_items pi
JOIN purchases p ON p.id = pi.purchase_id
JOIN LATERAL (
SELECT a.step_number, a.action
FROM approvals a
WHERE a.approvable_type = ? AND a.approvable_id = p.id
ORDER BY a.action_at DESC, a.id DESC
LIMIT 1
) la ON TRUE
WHERE p.supplier_id = ?
AND p.deleted_at IS NULL
AND pi.received_date IS NOT NULL
AND la.step_number >= ?
AND (la.action IS NULL OR la.action <> ?)
AND pi.total_price > 0
ORDER BY pi.received_date ASC, pi.id ASC
`
if err := db.WithContext(ctx).Raw(purchaseSQL,
string(utils.ApprovalWorkflowPurchase),
supplierID,
uint16(utils.PurchaseStepReceiving),
string(entity.ApprovalActionRejected),
).Scan(&purchaseRows).Error; err != nil {
return nil, fmt.Errorf("fifoPayment: fetch purchase items: %w", err)
}
// expense_realizations via expense_nonstocks → expenses, approval latest step >= Realisasi (5)
// Sort pakai e.transaction_date (bukan realization_date) supaya FIFO match dengan tanggal yang
// dipakai report sebagai "tanggal dokumen" — user assume FIFO = lunasi yang transaction_date paling tua dulu.
var expenseRows []chronoRow
expenseSQL := `
SELECT 'EXPENSE_REALIZATION' AS kind,
er.id::BIGINT AS child_id,
(er.qty * er.price) AS amount,
e.transaction_date AS sort_date,
er.id::BIGINT AS sort_id
FROM expense_realizations er
JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
JOIN expenses e ON e.id = en.expense_id
JOIN LATERAL (
SELECT a.step_number, a.action
FROM approvals a
WHERE a.approvable_type = ? AND a.approvable_id = e.id
ORDER BY a.action_at DESC, a.id DESC
LIMIT 1
) la ON TRUE
WHERE e.supplier_id = ?
AND e.deleted_at IS NULL
AND la.step_number >= ?
AND (la.action IS NULL OR la.action <> ?)
AND (er.qty * er.price) > 0
ORDER BY e.transaction_date ASC, e.id ASC, er.id ASC
`
if err := db.WithContext(ctx).Raw(expenseSQL,
string(utils.ApprovalWorkflowExpense),
supplierID,
uint16(utils.ExpenseStepRealisasi),
string(entity.ApprovalActionRejected),
).Scan(&expenseRows).Error; err != nil {
return nil, fmt.Errorf("fifoPayment: fetch expense realizations: %w", err)
}
// Merge in chronological order (kedua list sudah sorted; merge stable)
merged := mergeSortedByDate(purchaseRows, expenseRows)
out := make([]childRow, 0, len(merged))
for _, r := range merged {
out = append(out, childRow{
Kind: AllocationKind(r.Kind),
ChildID: r.ChildID,
Amount: r.Amount,
Remaining: r.Amount,
})
}
return out, nil
}
func (s *fifoPaymentService) fetchCustomerChildren(ctx context.Context, db *gorm.DB, customerID uint) ([]childRow, error) {
var mdpRows []chronoRow
sql := `
SELECT 'MDP' AS kind,
mdp.id::BIGINT AS child_id,
mdp.total_price AS amount,
mdp.delivery_date AS sort_date,
mdp.id::BIGINT AS sort_id
FROM marketing_delivery_products mdp
JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
JOIN marketings m ON m.id = mp.marketing_id
WHERE m.customer_id = ?
AND m.deleted_at IS NULL
AND mdp.delivery_date IS NOT NULL
AND mdp.total_price > 0
ORDER BY mdp.delivery_date ASC, mdp.id ASC
`
if err := db.WithContext(ctx).Raw(sql, customerID).Scan(&mdpRows).Error; err != nil {
return nil, fmt.Errorf("fifoPayment: fetch marketing delivery products: %w", err)
}
out := make([]childRow, 0, len(mdpRows))
for _, r := range mdpRows {
out = append(out, childRow{
Kind: AllocationKind(r.Kind),
ChildID: r.ChildID,
Amount: r.Amount,
Remaining: r.Amount,
})
}
return out, nil
}
// fetchAllPayments return SEMUA payments (termasuk SALDO_AWAL) sort by payment_date ASC, id ASC.
// SALDO_AWAL diperlakukan sebagai payment tertua agar opening credit otomatis consume oldest debts via FIFO.
func (s *fifoPaymentService) fetchAllPayments(ctx context.Context, db *gorm.DB, party string, partyID uint) ([]paymentRow, error) {
var rows []paymentRow
sql := `
SELECT id, nominal, payment_date AS date
FROM payments
WHERE party_type = ? AND party_id = ?
AND deleted_at IS NULL
AND nominal > 0
ORDER BY payment_date ASC, id ASC
`
if err := db.WithContext(ctx).Raw(sql, party, partyID).Scan(&rows).Error; err != nil {
return nil, fmt.Errorf("fifoPayment: fetch payments: %w", err)
}
return rows, nil
}
// RecomputeGrandTotal refresh parent.grand_total dari SUM children eligible amount.
func (s *fifoPaymentService) RecomputeGrandTotal(ctx context.Context, tx *gorm.DB, kind ParentKind, parentID uint) error {
db := s.txOrDB(tx).WithContext(ctx)
if parentID == 0 {
return nil
}
switch kind {
case ParentKindPurchase:
return db.Exec(`
UPDATE purchases p
SET grand_total = COALESCE((SELECT SUM(total_price) FROM purchase_items WHERE purchase_id = p.id), 0)
WHERE p.id = ?
`, parentID).Error
case ParentKindMarketing:
return db.Exec(`
UPDATE marketings m
SET grand_total = COALESCE((
SELECT SUM(mdp.total_price)
FROM marketing_delivery_products mdp
JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
WHERE mp.marketing_id = m.id AND mdp.delivery_date IS NOT NULL
), 0)
WHERE m.id = ?
`, parentID).Error
case ParentKindExpense:
return db.Exec(`
UPDATE expenses e
SET grand_total = COALESCE((
SELECT SUM(er.qty * er.price)
FROM expense_realizations er
JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
WHERE en.expense_id = e.id
), 0)
WHERE e.id = ?
`, parentID).Error
default:
return fmt.Errorf("fifoPayment: unknown parent kind %q", kind)
}
}
// chronoRow row antara untuk merge sort children.
type chronoRow struct {
Kind string
ChildID uint64
Amount float64
SortDate time.Time
SortID uint64
}
func mergeSortedByDate(a, b []chronoRow) []chronoRow {
out := make([]chronoRow, 0, len(a)+len(b))
i, j := 0, 0
for i < len(a) && j < len(b) {
if a[i].SortDate.Before(b[j].SortDate) ||
(a[i].SortDate.Equal(b[j].SortDate) && a[i].SortID < b[j].SortID) {
out = append(out, a[i])
i++
} else {
out = append(out, b[j])
j++
}
}
out = append(out, a[i:]...)
out = append(out, b[j:]...)
return out
}
+128 -42
View File
@@ -1191,26 +1191,72 @@ func (s *hppV2Service) getDepreciationComponent(
}, nil
}
if totalPulletCost <= 0 {
return nil, nil
}
transferInput, err := s.hppRepo.GetLatestTransferInputByProjectFlockKandangID(context.Background(), projectFlockKandangId, periodDate)
// Multi-source support: 1 target kandang bisa menerima dari MULTIPLE transfer terpisah
// (tiap transfer = 1 source kandang). Depresiasi per target = SUM dari per-transfer depresiasi.
// Setiap transfer dihitung dengan chick_in_date source-nya sendiri dan cost basis pro-rated
// berdasarkan qty share (transfer.qty / totalTransferQty).
transferInputs, err := s.hppRepo.GetAllTransferInputsByProjectFlockKandangID(context.Background(), projectFlockKandangId, periodDate)
if err != nil {
return nil, err
}
var part *HppV2ComponentPart
if transferInput != nil && transferInput.SourceProjectFlockID > 0 {
part, err = s.buildNormalTransferDepreciationPart(contextRow, transferInput, periodDate, totalPulletCost)
if err != nil {
return nil, err
// Filter valid transfers (punya source flock id)
validTransfers := make([]commonRepo.HppV2LatestTransferInputRow, 0, len(transferInputs))
totalTransferQty := 0.0
for _, t := range transferInputs {
if t.SourceProjectFlockID == 0 {
continue
}
} else {
part, err = s.buildManualCutoverDepreciationPart(projectFlockKandangId, contextRow, periodDate, totalPulletCost)
if err != nil {
return nil, err
validTransfers = append(validTransfers, t)
totalTransferQty += t.TransferQty
}
if len(validTransfers) > 0 {
if totalPulletCost <= 0 {
return nil, nil
}
totalDepreciation := 0.0
parts := make([]HppV2ComponentPart, 0, len(validTransfers))
for i := range validTransfers {
t := validTransfers[i]
// Pro-rate cost basis per transfer berdasarkan qty share.
// CATATAN: pendekatan ini AKURAT kalau cost per ekor sama antar source flock.
// Kalau cost per ekor berbeda signifikan antar source, follow-up: refactor
// `buildGrowingUsagePart` untuk multi-source-flock cost computation.
transferCostBasis := totalPulletCost
if totalTransferQty > 0 && len(validTransfers) > 1 {
transferCostBasis = totalPulletCost * (t.TransferQty / totalTransferQty)
}
part, partErr := s.buildNormalTransferDepreciationPart(contextRow, &t, periodDate, transferCostBasis)
if partErr != nil {
return nil, partErr
}
if part == nil {
continue
}
totalDepreciation += part.Total
parts = append(parts, *part)
}
if len(parts) == 0 {
return nil, nil
}
return &HppV2Component{
Code: hppV2ComponentDepreciation,
Title: "Depreciation",
Scopes: []string{hppV2ScopeProductionCost},
Total: totalDepreciation,
Parts: parts,
}, nil
}
// Fallback: manual cut-over (kandang tanpa transfer record)
part, err := s.buildManualCutoverDepreciationPart(projectFlockKandangId, contextRow, periodDate, totalPulletCost)
if err != nil {
return nil, err
}
if part == nil {
return nil, nil
@@ -1344,20 +1390,27 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
}
houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
percentByHouseType, err := s.hppRepo.GetDepreciationPercents(context.Background(), []string{houseType}, scheduleDay)
multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, scheduleDay)
if err != nil {
return nil, err
}
pulletCostDayN, depreciationValue, depreciationPercent := CalculateDepreciationAtDayN(
pulletCostDayN, depreciationValue, multiplicationPercentage := CalculateDepreciationAtDayN(
totalPulletCost,
scheduleDay,
contextRow.HouseType,
percentByHouseType,
multiplicationByHouseType,
)
if depreciationValue <= 0 {
if depreciationValue <= 0 && pulletCostDayN <= 0 {
return nil, nil
}
totalValueAfter := pulletCostDayN * multiplicationPercentage
depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
var standardEffectiveDate string
if ed, ok := effectiveDates[houseType]; ok && ed != nil {
standardEffectiveDate = formatDateOnly(*ed)
}
return &HppV2ComponentPart{
Code: hppV2PartDepreciationNormal,
@@ -1365,13 +1418,17 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
Scopes: []string{hppV2ScopeProductionCost},
Total: depreciationValue,
Details: map[string]any{
"basis_total": totalPulletCost,
"pullet_cost_day_n": pulletCostDayN,
"depreciation_percent": depreciationPercent,
"schedule_day": scheduleDay,
"origin_date": formatDateOnly(*originDate),
"transfer_date": formatDateOnly(transferInput.TransferDate),
"source_project_flock_id": transferInput.SourceProjectFlockID,
"basis_total": totalPulletCost,
"pullet_cost_day_n": pulletCostDayN,
"multiplication_percentage": multiplicationPercentage,
"total_value_pullet_after_depreciation": totalValueAfter,
"depreciation_percent": depreciationPercent,
"schedule_day": scheduleDay,
"origin_date": formatDateOnly(*originDate),
"transfer_date": formatDateOnly(transferInput.TransferDate),
"source_project_flock_id": transferInput.SourceProjectFlockID,
"standard_effective_date": standardEffectiveDate,
"kandang_population": transferInput.TransferQty,
},
References: []HppV2Reference{
{
@@ -1392,7 +1449,7 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
periodDate time.Time,
totalPulletCost float64,
) (*HppV2ComponentPart, error) {
if contextRow == nil || totalPulletCost <= 0 {
if contextRow == nil {
return nil, nil
}
@@ -1407,6 +1464,21 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
return nil, nil
}
populations, err := s.hppRepo.GetChickinPopulationByPFKForFarm(context.Background(), contextRow.ProjectFlockID)
if err != nil {
return nil, err
}
var totalPopulation float64
for _, qty := range populations {
totalPopulation += qty
}
kandangPopulation := populations[projectFlockKandangId]
if totalPopulation <= 0 || kandangPopulation <= 0 {
return nil, nil
}
populationShare := kandangPopulation / totalPopulation
basis := manualInput.TotalCost * populationShare
originDate, err := s.hppRepo.GetEarliestChickInDateByProjectFlockID(context.Background(), contextRow.ProjectFlockID)
if err != nil {
return nil, err
@@ -1427,21 +1499,29 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
}
houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
percentByHouseType, err := s.hppRepo.GetDepreciationPercents(context.Background(), []string{houseType}, reportScheduleDay)
multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, reportScheduleDay)
if err != nil {
return nil, err
}
pulletCostDayN, depreciationValue, depreciationPercent := CalculateDepreciationFromDayRange(
totalPulletCost,
pulletCostDayN, depreciationValue, multiplicationPercentage := CalculateDepreciationFromDayRange(
basis,
startDay,
reportScheduleDay,
contextRow.HouseType,
percentByHouseType,
multiplicationByHouseType,
)
if depreciationValue <= 0 {
if depreciationValue <= 0 && pulletCostDayN <= 0 {
return nil, nil
}
totalValueAfter := pulletCostDayN * multiplicationPercentage
depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
_ = totalPulletCost
var standardEffectiveDate string
if ed, ok := effectiveDates[houseType]; ok && ed != nil {
standardEffectiveDate = formatDateOnly(*ed)
}
return &HppV2ComponentPart{
Code: hppV2PartDepreciationCutover,
@@ -1449,15 +1529,21 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
Scopes: []string{hppV2ScopeProductionCost},
Total: depreciationValue,
Details: map[string]any{
"basis_total": totalPulletCost,
"pullet_cost_day_n": pulletCostDayN,
"depreciation_percent": depreciationPercent,
"schedule_day": reportScheduleDay,
"start_schedule_day": startDay,
"origin_date": formatDateOnly(*originDate),
"cutover_date": formatDateOnly(manualInput.CutoverDate),
"manual_input_id": manualInput.ID,
"project_flock_kandang": projectFlockKandangId,
"basis_total": basis,
"manual_input_total": manualInput.TotalCost,
"population_share": populationShare,
"pullet_cost_day_n": pulletCostDayN,
"multiplication_percentage": multiplicationPercentage,
"total_value_pullet_after_depreciation": totalValueAfter,
"depreciation_percent": depreciationPercent,
"schedule_day": reportScheduleDay,
"start_schedule_day": startDay,
"origin_date": formatDateOnly(*originDate),
"cutover_date": formatDateOnly(manualInput.CutoverDate),
"manual_input_id": manualInput.ID,
"project_flock_kandang": projectFlockKandangId,
"standard_effective_date": standardEffectiveDate,
"kandang_population": kandangPopulation,
},
References: []HppV2Reference{
{
@@ -1465,7 +1551,7 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
ID: manualInput.ID,
Date: formatDateOnly(manualInput.CutoverDate),
Qty: 1,
Total: totalPulletCost,
Total: manualInput.TotalCost,
AppliedTotal: depreciationValue,
},
},
@@ -1724,7 +1810,7 @@ func partHasScope(part *HppV2ComponentPart, scope string) bool {
}
func dateOnly(value time.Time) time.Time {
return time.Date(value.Year(), value.Month(), value.Day(), 0, 0, 0, 0, value.Location())
return time.Date(value.Year(), value.Month(), value.Day(), 0, 0, 0, 0, time.UTC)
}
func formatDateOnly(value time.Time) string {
@@ -57,6 +57,14 @@ func (s *hppV2RepoStub) GetLatestTransferInputByProjectFlockKandangID(_ context.
return s.latestTransferByPFK[projectFlockKandangId], nil
}
func (s *hppV2RepoStub) GetAllTransferInputsByProjectFlockKandangID(_ context.Context, projectFlockKandangId uint, _ time.Time) ([]commonRepo.HppV2LatestTransferInputRow, error) {
row := s.latestTransferByPFK[projectFlockKandangId]
if row == nil {
return []commonRepo.HppV2LatestTransferInputRow{}, nil
}
return []commonRepo.HppV2LatestTransferInputRow{*row}, nil
}
func (s *hppV2RepoStub) GetManualDepreciationInputByProjectFlockID(_ context.Context, projectFlockID uint) (*commonRepo.HppV2ManualDepreciationInputRow, error) {
return s.manualInputByProject[projectFlockID], nil
}
@@ -93,6 +101,19 @@ func (s *hppV2RepoStub) GetDepreciationPercents(_ context.Context, houseTypes []
return result, nil
}
// GetMultiplicationPercentages — alias yang sama dengan GetDepreciationPercents untuk match
// interface HppV2CostRepository (interface dipakai method name baru ini).
func (s *hppV2RepoStub) GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error) {
vals, err := s.GetDepreciationPercents(ctx, houseTypes, maxDay)
return vals, make(map[string]*time.Time), err
}
// GetChickinPopulationByPFKForFarm — return populasi per PFK dari satu project flock.
// Stub minimal: return empty map (depreciation manual cutover tidak di-test di sini).
func (s *hppV2RepoStub) GetChickinPopulationByPFKForFarm(_ context.Context, _ uint) (map[uint]float64, error) {
return map[uint]float64{}, nil
}
func (s *hppV2RepoStub) ListUsageCostRowsByProductFlags(_ context.Context, projectFlockKandangIDs []uint, flagNames []string, _ *time.Time) ([]commonRepo.HppV2UsageCostRow, error) {
return append([]commonRepo.HppV2UsageCostRow{}, s.usageRowsByKey[stubKey(projectFlockKandangIDs, flagNames)]...), nil
}
@@ -45,7 +45,16 @@ func ReleasePopulationConsumptionByUsable(
}
}
return stockAllocationRepo.ReleaseByUsable(ctx, usableType, usableID, nil, nil)
// Only release the PROJECT_FLOCK_POPULATION allocations here. Releasing the
// other CONSUME allocations of this usable (RECORDING_EGG, STOCK_TRANSFER_IN,
// PURCHASE_ITEMS, etc.) would orphan their stockable total_used because this
// path only restores total_used_qty for population lots — leaving the FIFO
// stock counters permanently inflated (phantom stock). Those stock
// allocations are owned by the FIFO Reflow/Rollback path, which decrements
// total_used correctly via adjustStockableUsedQuantity.
return stockAllocationRepo.ReleaseByUsable(ctx, usableType, usableID, nil, func(db *gorm.DB) *gorm.DB {
return db.Where("stockable_type = ?", fifo.StockableKeyProjectFlockPopulation.String())
})
}
func AllocatePopulationConsumption(
+4 -1
View File
@@ -121,9 +121,12 @@ func init() {
// Redis
RedisURL = viper.GetString("REDIS_URL")
// TransferToLayingGrowingMaxWeek: batas umur (minggu dari chick_in) yang masih boleh ditransfer ke laying.
// Disatukan dengan depreciation_start_age_day = 175 hari = 25 minggu, agar konsisten antara batas transfer
// dan kapan depresiasi mulai berjalan.
TransferToLayingGrowingMaxWeek = viper.GetInt("TRANSFER_TO_LAYING_GROWING_MAX_WEEK")
if TransferToLayingGrowingMaxWeek <= 0 {
TransferToLayingGrowingMaxWeek = 19
TransferToLayingGrowingMaxWeek = 25
}
// Object storage
@@ -0,0 +1,4 @@
UPDATE adjustment_stocks
SET price = 9535,
grand_total = ROUND(8700 * 9535, 3)
WHERE id = 532 AND adj_number = 'ADJ-00507';
@@ -0,0 +1,5 @@
UPDATE adjustment_stocks
SET price = 12635,
grand_total = ROUND(8700 * 12635, 3)
WHERE id = 532 AND adj_number = 'ADJ-00507';
@@ -0,0 +1,31 @@
BEGIN;
-- Rollback konsolidasi: kembalikan data ke loc 18 / 25 sesuai snapshot pre-migration.
-- Order: un-soft-delete locations dulu agar FK tidak gagal saat UPDATE child.
-- 1. Un-soft-delete locations
UPDATE locations SET deleted_at = NULL WHERE id IN (18, 25);
-- 2. project_flocks: PF 30 -> 18, PF 25 & 31 -> 25
UPDATE project_flocks SET location_id = 18, updated_at = NOW() WHERE id = 30;
UPDATE project_flocks SET location_id = 25, updated_at = NOW() WHERE id IN (25, 31);
-- 3. kandangs: K9, K72, K117 -> 18; K10, K73, K116 -> 25
UPDATE kandangs SET location_id = 18, updated_at = NOW() WHERE id IN (9, 72, 117);
UPDATE kandangs SET location_id = 25, updated_at = NOW() WHERE id IN (10, 73, 116);
-- 4. kandang_groups: KG 26, 68 -> 18; KG 27, 67 -> 25
UPDATE kandang_groups SET location_id = 18, updated_at = NOW() WHERE id IN (26, 68);
UPDATE kandang_groups SET location_id = 25, updated_at = NOW() WHERE id IN (27, 67);
-- 5. warehouses: W27, W145, W152 -> 18; W3, W146, W153 -> 25
UPDATE warehouses SET location_id = 18, updated_at = NOW() WHERE id IN (27, 145, 152);
UPDATE warehouses SET location_id = 25, updated_at = NOW() WHERE id IN (3, 146, 153);
-- 6. expenses: list eksplisit per location
UPDATE expenses SET location_id = 18, updated_at = NOW()
WHERE id IN (36, 345, 500, 501, 502, 503, 504, 505, 506, 507, 508);
UPDATE expenses SET location_id = 25, updated_at = NOW()
WHERE id IN (9, 37, 509, 510, 511, 512, 513, 514, 515, 516, 517, 518);
COMMIT;
@@ -0,0 +1,34 @@
BEGIN;
-- Konsolidasi 3 lokasi "Pullet Cikaum" jadi 1.
-- Pindahkan semua data di loc 18 (Pullet Cikaum 1) & 25 (Pullet Cikaum 2) ke loc 2 (Pullet Cikaum).
-- Urutan wajib: semua UPDATE child harus selesai SEBELUM soft-delete locations,
-- karena trigger trg_soft_delete_fk_locations akan RAISE EXCEPTION untuk FK
-- RESTRICT (project_flocks, kandangs, kandang_groups, expenses) atau SET NULL
-- untuk warehouses kalau masih ada child yang reference.
-- 1. project_flocks (PF 25, 30, 31)
UPDATE project_flocks SET location_id = 2, updated_at = NOW()
WHERE location_id IN (18, 25);
-- 2. kandangs (K9, K72, K117, K10, K73, K116)
UPDATE kandangs SET location_id = 2, updated_at = NOW()
WHERE location_id IN (18, 25);
-- 3. kandang_groups (KG 26, 68, 27, 67)
UPDATE kandang_groups SET location_id = 2, updated_at = NOW()
WHERE location_id IN (18, 25);
-- 4. warehouses (W3, W27, W145, W146, W152, W153)
UPDATE warehouses SET location_id = 2, updated_at = NOW()
WHERE location_id IN (18, 25);
-- 5. expenses (23 row BOP)
UPDATE expenses SET location_id = 2, updated_at = NOW()
WHERE location_id IN (18, 25);
-- 6. Soft-delete locations 18 & 25 (kosong, aman karena semua child sudah pindah)
UPDATE locations SET deleted_at = NOW()
WHERE id IN (18, 25) AND deleted_at IS NULL;
COMMIT;
@@ -0,0 +1,99 @@
BEGIN;
-- ============================================================
-- Rollback dynamic via audit snapshots di schema `migration_audit.jamali_w10_*`.
-- Semua reverse dibaca dari snapshot yang dibuat oleh UP migration —
-- tidak ada IDs/qty yang hardcode. Robust terhadap data drift antara
-- dump time dan UP apply time (misalnya row baru warehouse_id=10
-- yang muncul setelah dump diambil).
--
-- LIMITASI: FK relinks di stock_logs / stock_allocations / recording_eggs /
-- marketing_products / dll. TIDAK direverse di sini (skip audit per-row
-- untuk hemat storage ~40MB). Setelah down, 9 PW W10 yang di-restore
-- akan kosong dari child rows (semua child masih pointing ke W25 PW
-- yang sebelumnya menerima merge). Untuk rollback penuh, restore DB
-- dari backup pre-migration.
-- ============================================================
-- Guard: pastikan audit tables ada (kalau tidak, fail-loud)
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM information_schema.tables
WHERE table_schema = 'migration_audit'
AND table_name = 'jamali_w10_pw_deleted_snapshot'
) THEN
RAISE EXCEPTION 'Audit table migration_audit.jamali_w10_* tidak ditemukan. UP migration belum dijalankan atau audit sudah di-drop. Restore dari DB backup jika perlu.';
END IF;
END $$;
-- 1. Un-soft-delete warehouse 10 (kalau memang di-softdelete oleh UP)
UPDATE warehouses w
SET deleted_at = NULL, updated_at = NOW()
FROM migration_audit.jamali_w10_warehouse_softdeleted a
WHERE w.id = a.id;
-- 2. Un-soft-delete stock_transfers self-loop yang disoft-delete UP step 7.1
UPDATE stock_transfers st
SET deleted_at = NULL, updated_at = NOW()
FROM migration_audit.jamali_w10_st_softdeleted a
WHERE st.id = a.id;
-- 3. Reverse stock_transfers redirect (CASE-based dari snapshot was_from_w10/was_to_w10)
UPDATE stock_transfers st
SET from_warehouse_id = CASE WHEN a.was_from_w10 THEN 10 ELSE st.from_warehouse_id END,
to_warehouse_id = CASE WHEN a.was_to_w10 THEN 10 ELSE st.to_warehouse_id END,
updated_at = NOW()
FROM migration_audit.jamali_w10_st_redirected a
WHERE st.id = a.id;
-- 3b. Self-loop transfers (W10<->W25 awal) juga punya from_warehouse_id=25 atau
-- to_warehouse_id=25 setelah UP step 7.2. Karena snapshot jamali_w10_st_softdeleted
-- punya kolom from_warehouse_id & to_warehouse_id asli, pakai itu untuk reverse.
UPDATE stock_transfers st
SET from_warehouse_id = 10, updated_at = NOW()
FROM migration_audit.jamali_w10_st_softdeleted a
WHERE st.id = a.id AND a.from_warehouse_id = 10;
UPDATE stock_transfers st
SET to_warehouse_id = 10, updated_at = NOW()
FROM migration_audit.jamali_w10_st_softdeleted a
WHERE st.id = a.id AND a.to_warehouse_id = 10;
-- 4. Reverse purchase_items.warehouse_id 25 -> 10
UPDATE purchase_items
SET warehouse_id = 10
WHERE id IN (SELECT id FROM migration_audit.jamali_w10_purchase_items);
-- 5. Reverse W10-only PW (warehouse_id 25 -> 10, restore pfk asli dari snapshot)
UPDATE product_warehouses pw
SET warehouse_id = 10, project_flock_kandang_id = a.original_pfk
FROM migration_audit.jamali_w10_pw_w10only_snapshot a
WHERE pw.id = a.id;
-- 6. Subtract qty dari W25 PW (reverse merge)
-- WARNING: kalau W25 qty sudah dikonsumsi pasca-UP (sales/recording/dll),
-- hasil bisa negatif. Tidak ada CHECK constraint di product_warehouses.qty,
-- jadi silent. Operator harus verifikasi manual post-down:
-- SELECT id, qty FROM product_warehouses WHERE qty < 0;
UPDATE product_warehouses pw
SET qty = pw.qty - a.merged_qty
FROM migration_audit.jamali_w10_qty_merge a
WHERE pw.id = a.target_pw_id;
-- 7. Re-INSERT 9 W10 PW rows yang di-DELETE oleh UP (PK asli + qty asli)
INSERT INTO product_warehouses (id, product_id, warehouse_id, qty, project_flock_kandang_id)
SELECT id, product_id, 10, qty, project_flock_kandang_id
FROM migration_audit.jamali_w10_pw_deleted_snapshot;
-- 8. Cleanup audit tables (drop satu per satu, tidak wildcard untuk safety)
DROP TABLE migration_audit.jamali_w10_pw_deleted_snapshot;
DROP TABLE migration_audit.jamali_w10_qty_merge;
DROP TABLE migration_audit.jamali_w10_pw_w10only_snapshot;
DROP TABLE migration_audit.jamali_w10_st_softdeleted;
DROP TABLE migration_audit.jamali_w10_st_redirected;
DROP TABLE migration_audit.jamali_w10_purchase_items;
DROP TABLE migration_audit.jamali_w10_warehouse_softdeleted;
-- Schema migration_audit dipertahankan (bisa dipakai migration lain di masa depan)
COMMIT;
@@ -0,0 +1,241 @@
BEGIN;
-- ============================================================
-- Normalisasi warehouse 10 (Jamali NON_AKTIF) -> 25 (Gudang Farm Jamali)
-- Background: Dua warehouse LOKASI di area & lokasi sama (area_id=6,
-- location_id=16). W10 sudah ditandai NON_AKTIF tapi masih punya 13
-- product_warehouses, 3,590 stock_logs, ~790K stock_allocations,
-- 332 marketing_products, 17 purchase_items, dan 14 stock_transfers.
-- Migration ini konsolidasikan semua relasi ke W25 lalu soft-delete W10.
--
-- Klasifikasi data:
-- A. 9 product_warehouses W10 overlap dengan W25 (sama product_id, pfk=NULL)
-- -> merge qty ke W25, relink semua FK ke product_warehouses.id,
-- lalu DELETE W10 PW rows.
-- B. 4 product_warehouses W10-only -> UPDATE warehouse_id=25.
-- Rows 1188/1189/1190 punya pfk=98 (anomali LOKASI, seharusnya NULL
-- per aturan di CLAUDE.md [2026-05-06]) -> normalisasi sekalian.
-- C. 17 purchase_items.warehouse_id=10 -> UPDATE 25 (no unique conflict).
-- D. 3 stock_transfers W10<->W25 (PND-LTI-00107/00109/00119) akan jadi
-- self-loop W25<->W25 setelah merge -> soft-delete.
-- E. 12 stock_transfers EGG_FARM_CUTOVER to_warehouse_id=10 -> UPDATE 25.
-- F. warehouse_id=10 sendiri -> soft-delete.
--
-- UP membuat 7 snapshot table di schema `migration_audit.jamali_w10_*`
-- sebelum mutasi. DOWN baca snapshot itu untuk reverse dynamic (tidak
-- hardcode IDs/qty), sehingga apapun yang ada di production saat UP
-- dijalankan akan ter-audit dan ter-reverse. FK relinks
-- (stock_logs/stock_allocations/dll) TIDAK di-audit (storage ~40MB)
-- — limitation: tidak bisa di-reverse DOWN, full rollback = DB backup.
-- ============================================================
-- STEP -1: Buat schema audit + snapshot tables (idempotent rerun via DROP IF EXISTS)
CREATE SCHEMA IF NOT EXISTS migration_audit;
DROP TABLE IF EXISTS migration_audit.jamali_w10_pw_deleted_snapshot;
DROP TABLE IF EXISTS migration_audit.jamali_w10_qty_merge;
DROP TABLE IF EXISTS migration_audit.jamali_w10_pw_w10only_snapshot;
DROP TABLE IF EXISTS migration_audit.jamali_w10_st_softdeleted;
DROP TABLE IF EXISTS migration_audit.jamali_w10_st_redirected;
DROP TABLE IF EXISTS migration_audit.jamali_w10_purchase_items;
DROP TABLE IF EXISTS migration_audit.jamali_w10_warehouse_softdeleted;
-- Snapshot 9 W10 PW yang akan di-DELETE (overlap dgn W25, pfk=NULL)
CREATE TABLE migration_audit.jamali_w10_pw_deleted_snapshot AS
SELECT pw10.id, pw10.product_id, pw10.qty, pw10.project_flock_kandang_id
FROM product_warehouses pw10
JOIN product_warehouses pw25
ON pw25.product_id = pw10.product_id
AND pw25.warehouse_id = 25
AND pw25.project_flock_kandang_id IS NULL
WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
-- Snapshot qty delta per W25 target (untuk reverse subtract)
CREATE TABLE migration_audit.jamali_w10_qty_merge AS
SELECT pw25.id AS target_pw_id, pw10.id AS source_pw_id, pw10.qty AS merged_qty
FROM product_warehouses pw10
JOIN product_warehouses pw25
ON pw25.product_id = pw10.product_id
AND pw25.warehouse_id = 25
AND pw25.project_flock_kandang_id IS NULL
WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
-- Snapshot W10-only PW (yang akan di-UPDATE warehouse_id 10->25)
CREATE TABLE migration_audit.jamali_w10_pw_w10only_snapshot AS
SELECT pw10.id, pw10.project_flock_kandang_id AS original_pfk
FROM product_warehouses pw10
WHERE pw10.warehouse_id = 10
AND pw10.id NOT IN (SELECT id FROM migration_audit.jamali_w10_pw_deleted_snapshot);
-- Snapshot stock_transfers yang akan di-soft-delete (self-loop W10<->W25)
-- Simpan from/to_warehouse_id asli supaya DOWN bisa reverse direction tepat
CREATE TABLE migration_audit.jamali_w10_st_softdeleted AS
SELECT id, movement_number, from_warehouse_id, to_warehouse_id
FROM stock_transfers
WHERE deleted_at IS NULL
AND ((from_warehouse_id = 10 AND to_warehouse_id = 25)
OR (from_warehouse_id = 25 AND to_warehouse_id = 10));
-- Snapshot stock_transfers yang akan di-UPDATE (W10<->other, bukan self-loop)
CREATE TABLE migration_audit.jamali_w10_st_redirected AS
SELECT id,
(from_warehouse_id = 10) AS was_from_w10,
(to_warehouse_id = 10) AS was_to_w10
FROM stock_transfers
WHERE deleted_at IS NULL
AND (from_warehouse_id = 10 OR to_warehouse_id = 10)
AND id NOT IN (SELECT id FROM migration_audit.jamali_w10_st_softdeleted);
-- Snapshot purchase_items IDs (cheap, ~17 rows)
CREATE TABLE migration_audit.jamali_w10_purchase_items AS
SELECT id FROM purchase_items WHERE warehouse_id = 10;
-- Snapshot warehouses soft-delete flag (1 row, kalau memang masih aktif)
CREATE TABLE migration_audit.jamali_w10_warehouse_softdeleted AS
SELECT id FROM warehouses WHERE id = 10 AND deleted_at IS NULL;
-- STEP 0: Pre-check sanity (idempotent guards)
DO $$
DECLARE v_count INT;
BEGIN
SELECT COUNT(*) INTO v_count FROM warehouses
WHERE id IN (10, 25) AND type = 'LOKASI' AND area_id = 6 AND location_id = 16;
IF v_count <> 2 THEN
RAISE EXCEPTION 'Pre-check: warehouse 10/25 schema mismatch (got % rows)', v_count;
END IF;
SELECT COUNT(*) INTO v_count FROM purchase_items a
JOIN purchase_items b ON a.purchase_id = b.purchase_id
AND a.product_id = b.product_id
AND a.id <> b.id
WHERE a.warehouse_id = 10 AND b.warehouse_id = 25;
IF v_count > 0 THEN
RAISE EXCEPTION 'Pre-check: % purchase_items unique conflict (purchase_id,product_id)', v_count;
END IF;
END $$;
-- STEP 1: Merge qty W10 -> W25 untuk overlap (pfk=NULL)
UPDATE product_warehouses pw25
SET qty = pw25.qty + pw10.qty
FROM product_warehouses pw10
WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL
AND pw25.warehouse_id = 25 AND pw25.project_flock_kandang_id IS NULL
AND pw25.product_id = pw10.product_id;
-- STEP 2: Build temp mapping (W10 PW id -> W25 PW id) untuk overlap saja
CREATE TEMP TABLE _pw_map ON COMMIT DROP AS
SELECT pw10.id AS old_id, pw25.id AS new_id
FROM product_warehouses pw10
JOIN product_warehouses pw25
ON pw25.product_id = pw10.product_id
AND pw25.warehouse_id = 25
AND pw25.project_flock_kandang_id IS NULL
WHERE pw10.warehouse_id = 10 AND pw10.project_flock_kandang_id IS NULL;
CREATE INDEX ON _pw_map(old_id);
-- STEP 3: Relink semua FK ke product_warehouses.id (hanya rows di _pw_map)
UPDATE stock_logs SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE stock_logs.product_warehouse_id = m.old_id;
UPDATE stock_allocations SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE stock_allocations.product_warehouse_id = m.old_id;
UPDATE recording_eggs SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE recording_eggs.product_warehouse_id = m.old_id;
UPDATE recording_stocks SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE recording_stocks.product_warehouse_id = m.old_id;
UPDATE recording_depletions SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE recording_depletions.product_warehouse_id = m.old_id;
UPDATE recording_depletions SET source_product_warehouse_id = m.new_id
FROM _pw_map m WHERE recording_depletions.source_product_warehouse_id = m.old_id;
UPDATE adjustment_stocks SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE adjustment_stocks.product_warehouse_id = m.old_id;
UPDATE marketing_products SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE marketing_products.product_warehouse_id = m.old_id;
UPDATE marketing_delivery_products SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE marketing_delivery_products.product_warehouse_id = m.old_id;
UPDATE project_chickins SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE project_chickins.product_warehouse_id = m.old_id;
UPDATE project_chickin_details SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE project_chickin_details.product_warehouse_id = m.old_id;
UPDATE project_flock_populations SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE project_flock_populations.product_warehouse_id = m.old_id;
UPDATE laying_transfers SET source_product_warehouse_id = m.new_id
FROM _pw_map m WHERE laying_transfers.source_product_warehouse_id = m.old_id;
UPDATE laying_transfer_sources SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE laying_transfer_sources.product_warehouse_id = m.old_id;
UPDATE laying_transfer_targets SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE laying_transfer_targets.product_warehouse_id = m.old_id;
UPDATE stock_transfer_details SET source_product_warehouse_id = m.new_id
FROM _pw_map m WHERE stock_transfer_details.source_product_warehouse_id = m.old_id;
UPDATE stock_transfer_details SET dest_product_warehouse_id = m.new_id
FROM _pw_map m WHERE stock_transfer_details.dest_product_warehouse_id = m.old_id;
UPDATE purchase_items SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE purchase_items.product_warehouse_id = m.old_id;
-- FIFO v2 tables (kosong di dump 2026-05-25, defensive)
UPDATE fifo_stock_v2_operation_log SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE fifo_stock_v2_operation_log.product_warehouse_id = m.old_id;
UPDATE fifo_stock_v2_reflow_checkpoints SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE fifo_stock_v2_reflow_checkpoints.product_warehouse_id = m.old_id;
UPDATE fifo_stock_v2_shadow_allocations SET product_warehouse_id = m.new_id
FROM _pw_map m WHERE fifo_stock_v2_shadow_allocations.product_warehouse_id = m.old_id;
-- STEP 4: Hard-delete W10 PW yang sudah merged (9 rows expected)
DELETE FROM product_warehouses WHERE id IN (SELECT old_id FROM _pw_map);
-- STEP 5: Sisa W10 PW (4 rows: 1188/1189/1190/1196) -> warehouse_id=25,
-- pfk dinormalisasi ke NULL sekalian (LOKASI rule)
UPDATE product_warehouses
SET warehouse_id = 25, project_flock_kandang_id = NULL
WHERE warehouse_id = 10;
-- STEP 6: purchase_items.warehouse_id (17 rows)
UPDATE purchase_items SET warehouse_id = 25 WHERE warehouse_id = 10;
-- STEP 7: stock_transfers
-- 7.1 Soft-delete self-loop (W10<->W25 akan jadi W25<->W25)
UPDATE stock_transfers
SET deleted_at = NOW(), updated_at = NOW()
WHERE deleted_at IS NULL
AND ((from_warehouse_id = 10 AND to_warehouse_id = 25)
OR (from_warehouse_id = 25 AND to_warehouse_id = 10));
-- 7.2 Sisa W10<->other -> 25 (12 EGG_FARM_CUTOVER ke W10)
UPDATE stock_transfers SET from_warehouse_id = 25, updated_at = NOW() WHERE from_warehouse_id = 10;
UPDATE stock_transfers SET to_warehouse_id = 25, updated_at = NOW() WHERE to_warehouse_id = 10;
-- STEP 8: Soft-delete warehouse 10 sendiri
UPDATE warehouses SET deleted_at = NOW(), updated_at = NOW()
WHERE id = 10 AND deleted_at IS NULL;
-- STEP 9: Post-check (fail-fast jika ada residu)
DO $$
DECLARE v_count INT;
BEGIN
SELECT COUNT(*) INTO v_count FROM product_warehouses WHERE warehouse_id = 10;
IF v_count <> 0 THEN RAISE EXCEPTION 'product_warehouses W10 residual %', v_count; END IF;
SELECT COUNT(*) INTO v_count FROM purchase_items WHERE warehouse_id = 10;
IF v_count <> 0 THEN RAISE EXCEPTION 'purchase_items W10 residual %', v_count; END IF;
SELECT COUNT(*) INTO v_count FROM stock_transfers
WHERE deleted_at IS NULL AND (from_warehouse_id = 10 OR to_warehouse_id = 10);
IF v_count <> 0 THEN RAISE EXCEPTION 'stock_transfers W10 residual %', v_count; END IF;
END $$;
COMMIT;
@@ -0,0 +1,29 @@
BEGIN;
-- ============================================================
-- Rollback stock_log drift fix: DELETE corrective rows yang di-insert UP.
-- IDs ditarik dari audit table `migration_audit.jamali_w10_stocklog_corrections`.
-- Setelah delete, `last_stock_log.stock` kembali ke nilai pre-fix (drift muncul lagi).
-- ============================================================
-- Guard: audit table harus ada
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM information_schema.tables
WHERE table_schema = 'migration_audit'
AND table_name = 'jamali_w10_stocklog_corrections'
) THEN
RAISE EXCEPTION
'Audit table migration_audit.jamali_w10_stocklog_corrections tidak ditemukan. UP belum dijalankan atau audit sudah di-drop.';
END IF;
END $$;
-- DELETE corrective stock_logs yang di-insert oleh UP
DELETE FROM stock_logs
WHERE id IN (SELECT stock_log_id FROM migration_audit.jamali_w10_stocklog_corrections);
-- Cleanup audit table
DROP TABLE migration_audit.jamali_w10_stocklog_corrections;
COMMIT;
@@ -0,0 +1,111 @@
BEGIN;
-- ============================================================
-- Fix stock_log drift pasca-merge warehouse Jamali (NON_AKTIF) -> Gudang Farm Jamali.
-- Follow-up migration setelah 20260528121631_normalize_warehouse_jamali_10_to_25.
--
-- Setelah merge, `stock_logs.stock` (running ledger) drift dari
-- `product_warehouses.qty` karena: pre-existing drift di W10 + W25 sources,
-- plus FIFO reflow yang trigger pasca-merge (Recording-Edit) recompute
-- pw.qty tapi stock_logs tidak ikut update.
--
-- Migration ini insert 1 ADJUSTMENT stock_log corrective per PW yang drift
-- supaya `last_stock_log.stock = pw.qty`. Logic ekivalen dengan
-- `cmd/fix-stock-log-drift`.
--
-- Karakteristik dynamic:
-- - Tidak hardcode PW IDs atau drift values
-- - Iterate via merge target + W10-only kept PWs (data-driven dari snapshot)
-- - Per PW: hitung drift runtime, skip kalau negligible (< 0.001) atau no logs
-- - Track stock_log IDs yang di-insert untuk DOWN reverse
-- ============================================================
-- Guard: previous migration (normalisasi) audit harus ada
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM information_schema.tables
WHERE table_schema = 'migration_audit'
AND table_name = 'jamali_w10_qty_merge'
) THEN
RAISE EXCEPTION
'Migration 20260528121631 (normalize_warehouse_jamali) belum dijalankan atau audit-nya sudah di-drop. Apply UP-nya dulu sebelum migration ini.';
END IF;
END $$;
-- Audit table untuk track stock_log IDs yang di-insert (untuk DOWN reverse)
DROP TABLE IF EXISTS migration_audit.jamali_w10_stocklog_corrections;
CREATE TABLE migration_audit.jamali_w10_stocklog_corrections (
stock_log_id BIGINT NOT NULL PRIMARY KEY,
product_warehouse_id BIGINT NOT NULL,
drift NUMERIC(15,3) NOT NULL,
inserted_at TIMESTAMPTZ DEFAULT NOW()
);
-- Insert corrective ADJUSTMENT stock_log untuk tiap PW yang drift
DO $$
DECLARE
rec RECORD;
v_last_log_stock NUMERIC(15,3);
v_drift NUMERIC(15,3);
v_new_log_id BIGINT;
v_inserts INT := 0;
BEGIN
FOR rec IN (
SELECT pw.id AS pw_id, pw.qty AS qty
FROM product_warehouses pw
WHERE pw.id IN (
-- Merge target W25 PWs (9 rows)
SELECT target_pw_id FROM migration_audit.jamali_w10_qty_merge
UNION
-- W10-only PWs yang di-update warehouse_id 10->25 (4 rows)
SELECT id FROM migration_audit.jamali_w10_pw_w10only_snapshot
)
) LOOP
-- Ambil stock akhir di stock_logs ledger
SELECT stock INTO v_last_log_stock
FROM stock_logs
WHERE product_warehouse_id = rec.pw_id
ORDER BY id DESC
LIMIT 1;
-- PW tanpa stock_logs entry (mis. 1188/1189/1190 ayam) -> skip
IF v_last_log_stock IS NULL THEN
CONTINUE;
END IF;
v_drift := rec.qty - v_last_log_stock;
-- Drift negligible -> skip
IF ABS(v_drift) < 0.001 THEN
CONTINUE;
END IF;
-- Insert corrective ADJUSTMENT stock_log
INSERT INTO stock_logs (
product_warehouse_id, loggable_type, loggable_id,
notes, increase, decrease, stock, created_by, created_at
) VALUES (
rec.pw_id,
'ADJUSTMENT',
0,
'Koreksi stock_log drift pasca-merge warehouse Jamali (migration 20260528123243)',
CASE WHEN v_drift > 0 THEN v_drift ELSE 0 END,
CASE WHEN v_drift < 0 THEN -v_drift ELSE 0 END,
rec.qty,
1,
NOW()
) RETURNING id INTO v_new_log_id;
-- Track ke audit table untuk DOWN
INSERT INTO migration_audit.jamali_w10_stocklog_corrections (
stock_log_id, product_warehouse_id, drift
) VALUES (v_new_log_id, rec.pw_id, v_drift);
v_inserts := v_inserts + 1;
END LOOP;
RAISE NOTICE 'Inserted % corrective stock_logs to align ledger with pw.qty', v_inserts;
END $$;
COMMIT;
@@ -0,0 +1,3 @@
ALTER TABLE marketings DROP COLUMN IF EXISTS grand_total;
ALTER TABLE expenses DROP COLUMN IF EXISTS grand_total;
ALTER TABLE purchases DROP COLUMN IF EXISTS grand_total;
@@ -0,0 +1,42 @@
-- Marketing belum punya grand_total. Tambahkan dengan DEFAULT 0.
ALTER TABLE marketings ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
-- Expense grand_total sebelumnya di-drop di migration 20251125055613. Re-add.
ALTER TABLE expenses ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
ALTER TABLE purchases ADD COLUMN grand_total NUMERIC(15, 3) NOT NULL DEFAULT 0;
-- Backfill nilai grand_total dari children:
-- marketings.grand_total = SUM marketing_delivery_products.total_price (WHERE delivery_date IS NOT NULL)
UPDATE marketings m
SET grand_total = COALESCE(s.t, 0)
FROM (
SELECT mp.marketing_id AS marketing_id, SUM(mdp.total_price) AS t
FROM marketing_delivery_products mdp
JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
WHERE mdp.delivery_date IS NOT NULL
GROUP BY mp.marketing_id
) s
WHERE s.marketing_id = m.id;
-- expenses.grand_total = SUM(expense_realizations.qty * expense_realizations.price) via expense_nonstocks
UPDATE expenses e
SET grand_total = COALESCE(s.t, 0)
FROM (
SELECT en.expense_id AS expense_id, SUM(er.qty * er.price) AS t
FROM expense_realizations er
JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
GROUP BY en.expense_id
) s
WHERE s.expense_id = e.id;
-- purchases.grand_total sudah ada sejak migration 20251104084555.
-- Recompute juga untuk safety supaya konsisten dengan SUM purchase_items.total_price.
UPDATE purchases p
SET grand_total = COALESCE(s.t, 0)
FROM (
SELECT purchase_id, SUM(total_price) AS t
FROM purchase_items
GROUP BY purchase_id
) s
WHERE s.purchase_id = p.id;
@@ -0,0 +1,5 @@
DROP INDEX IF EXISTS idx_payments_party_active;
DROP INDEX IF EXISTS idx_mdp_delivery_date_partial;
DROP INDEX IF EXISTS idx_purchase_items_received_date_partial;
DROP TABLE IF EXISTS payment_allocations;
@@ -0,0 +1,27 @@
-- Tabel payment_allocations menyimpan hasil FIFO matching antara payment dengan
-- sub-row anak (purchase_item / marketing_delivery_product / expense_realization).
-- Setiap allocation row HARUS terhubung ke tepat 1 child via 3 nullable FK
-- (polymorphic-via-multiple-nullable-FK; lebih aman dari single polymorphic kolom).
CREATE TABLE IF NOT EXISTS payment_allocations (
id BIGSERIAL PRIMARY KEY,
payment_id BIGINT NOT NULL REFERENCES payments(id) ON DELETE CASCADE,
purchase_item_id BIGINT NULL REFERENCES purchase_items(id) ON DELETE CASCADE,
marketing_delivery_product_id BIGINT NULL REFERENCES marketing_delivery_products(id) ON DELETE CASCADE,
expense_realization_id BIGINT NULL REFERENCES expense_realizations(id) ON DELETE CASCADE,
amount NUMERIC(15, 3) NOT NULL CHECK (amount > 0),
allocated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
CONSTRAINT chk_payment_alloc_exactly_one CHECK (
num_nonnulls(purchase_item_id, marketing_delivery_product_id, expense_realization_id) = 1
)
);
CREATE INDEX IF NOT EXISTS idx_payment_alloc_payment ON payment_allocations (payment_id);
CREATE INDEX IF NOT EXISTS idx_payment_alloc_purchase_item ON payment_allocations (purchase_item_id) WHERE purchase_item_id IS NOT NULL;
CREATE INDEX IF NOT EXISTS idx_payment_alloc_mdp ON payment_allocations (marketing_delivery_product_id) WHERE marketing_delivery_product_id IS NOT NULL;
CREATE INDEX IF NOT EXISTS idx_payment_alloc_realization ON payment_allocations (expense_realization_id) WHERE expense_realization_id IS NOT NULL;
CREATE INDEX IF NOT EXISTS idx_payment_alloc_allocated_at ON payment_allocations (allocated_at);
-- Helper partial indexes untuk FIFO loop performance
CREATE INDEX IF NOT EXISTS idx_purchase_items_received_date_partial ON purchase_items (received_date) WHERE received_date IS NOT NULL;
CREATE INDEX IF NOT EXISTS idx_mdp_delivery_date_partial ON marketing_delivery_products (delivery_date) WHERE delivery_date IS NOT NULL;
CREATE INDEX IF NOT EXISTS idx_payments_party_active ON payments (party_type, party_id, payment_date) WHERE deleted_at IS NULL;
@@ -0,0 +1,4 @@
-- Rollback backfill: hapus semua allocations dan drop function.
TRUNCATE payment_allocations;
DROP FUNCTION IF EXISTS fn_fifo_backfill_party(TEXT, BIGINT);
@@ -0,0 +1,170 @@
-- Backfill payment_allocations untuk data historis via FIFO simulation.
-- Seluruh migration ini berjalan dalam 1 transaction (golang-migrate default).
-- Jika ada party yang gagal di tengah loop, seluruh backfill ROLLBACK otomatis.
-- Fungsi inti: FIFO greedy untuk 1 party (supplier/customer).
-- Algoritma:
-- 1. Hapus payment_allocations existing untuk party tsb (idempotent).
-- 2. Kumpulkan eligible children sort by date ASC ke array (kind, id, amount, remaining).
-- 3. Konsumsi creditCarry (SUM payment SALDO_AWAL) ke children tertua — TIDAK insert allocation row.
-- 4. Loop payments (selain SALDO_AWAL) ORDER BY payment_date ASC: greedy alokasi ke child tertua dengan remaining > 0.
-- 5. Sisa nominal payment tidak insert row (otomatis credit balance untuk dokumen baru).
CREATE OR REPLACE FUNCTION fn_fifo_backfill_party(
p_party_type TEXT,
p_party_id BIGINT
) RETURNS VOID AS $func$
DECLARE
v_party_type TEXT := UPPER(p_party_type);
v_payment RECORD;
v_child RECORD;
v_remaining NUMERIC(15, 3);
v_used NUMERIC(15, 3);
v_eps CONSTANT NUMERIC(15, 3) := 0.001;
BEGIN
-- Acquire advisory lock untuk anti-race (1-arg form: hashtext returns int4, cast ke bigint)
PERFORM pg_advisory_xact_lock(hashtext('payment_alloc:' || v_party_type || ':' || p_party_id::text)::bigint);
-- Hapus allocations existing untuk party tsb (idempotent ulang-jalan)
DELETE FROM payment_allocations pa
USING payments p
WHERE pa.payment_id = p.id
AND p.party_type = v_party_type
AND p.party_id = p_party_id;
-- TEMP table untuk antrian children (sort sudah ada di INSERT...SELECT ORDER BY)
CREATE TEMP TABLE IF NOT EXISTS _children_queue (
seq BIGSERIAL PRIMARY KEY,
kind TEXT NOT NULL, -- 'PURCHASE_ITEM' / 'MDP' / 'EXPENSE_REALIZATION'
child_id BIGINT NOT NULL,
amount NUMERIC(15, 3) NOT NULL,
remaining NUMERIC(15, 3) NOT NULL
) ON COMMIT DROP;
TRUNCATE _children_queue;
IF v_party_type = 'SUPPLIER' THEN
-- purchase_items eligible: received_date IS NOT NULL, approval latest step >= 4 (Receiving), action != REJECTED
INSERT INTO _children_queue (kind, child_id, amount, remaining)
SELECT 'PURCHASE_ITEM', pi.id, pi.total_price, pi.total_price
FROM purchase_items pi
JOIN purchases p ON p.id = pi.purchase_id
JOIN LATERAL (
SELECT a.step_number, a.action
FROM approvals a
WHERE a.approvable_type = 'PURCHASES' AND a.approvable_id = p.id
ORDER BY a.action_at DESC, a.id DESC
LIMIT 1
) la ON true
WHERE p.supplier_id = p_party_id
AND p.deleted_at IS NULL
AND pi.received_date IS NOT NULL
AND la.step_number >= 4
AND (la.action IS NULL OR la.action <> 'REJECTED')
AND pi.total_price > 0
ORDER BY pi.received_date ASC, pi.id ASC;
-- expense_realizations eligible: parent expense approval latest step >= 5 (Realisasi), action != REJECTED.
-- Sort pakai e.transaction_date supaya FIFO konsisten dengan tanggal yang di-display di report.
INSERT INTO _children_queue (kind, child_id, amount, remaining)
SELECT 'EXPENSE_REALIZATION', er.id, (er.qty * er.price), (er.qty * er.price)
FROM expense_realizations er
JOIN expense_nonstocks en ON en.id = er.expense_nonstock_id
JOIN expenses e ON e.id = en.expense_id
JOIN LATERAL (
SELECT a.step_number, a.action
FROM approvals a
WHERE a.approvable_type = 'EXPENSES' AND a.approvable_id = e.id
ORDER BY a.action_at DESC, a.id DESC
LIMIT 1
) la ON true
WHERE e.supplier_id = p_party_id
AND e.deleted_at IS NULL
AND la.step_number >= 5
AND (la.action IS NULL OR la.action <> 'REJECTED')
AND (er.qty * er.price) > 0
ORDER BY e.transaction_date ASC, e.id ASC, er.id ASC;
ELSIF v_party_type = 'CUSTOMER' THEN
-- marketing_delivery_products eligible: delivery_date IS NOT NULL (match current report behavior, tidak filter approval)
INSERT INTO _children_queue (kind, child_id, amount, remaining)
SELECT 'MDP', mdp.id, mdp.total_price, mdp.total_price
FROM marketing_delivery_products mdp
JOIN marketing_products mp ON mp.id = mdp.marketing_product_id
JOIN marketings m ON m.id = mp.marketing_id
WHERE m.customer_id = p_party_id
AND m.deleted_at IS NULL
AND mdp.delivery_date IS NOT NULL
AND mdp.total_price > 0
ORDER BY mdp.delivery_date ASC, mdp.id ASC;
ELSE
RETURN;
END IF;
-- Skip jika tidak ada children eligible
IF NOT EXISTS (SELECT 1 FROM _children_queue) THEN
RETURN;
END IF;
-- Loop SEMUA payments termasuk SALDO_AWAL ORDER BY payment_date ASC, id ASC.
-- SALDO_AWAL diperlakukan sebagai payment tertua sehingga opening credit otomatis
-- consume oldest debts via FIFO. Tanpa allocation row, debt yang ter-cover SaldoAwal
-- akan tampak "Belum Lunas" di report.
FOR v_payment IN
SELECT id, nominal
FROM payments
WHERE party_type = v_party_type
AND party_id = p_party_id
AND deleted_at IS NULL
AND nominal > v_eps
ORDER BY payment_date ASC, id ASC
LOOP
v_remaining := v_payment.nominal;
-- Greedy alokasi ke children tertua dengan remaining > 0
FOR v_child IN
SELECT seq, kind, child_id, remaining
FROM _children_queue
WHERE remaining > v_eps
ORDER BY seq ASC
LOOP
EXIT WHEN v_remaining <= v_eps;
-- v_child.remaining is snapshot at cursor open; re-fetch latest to avoid drift in same payment iter
SELECT remaining INTO v_used FROM _children_queue WHERE seq = v_child.seq;
IF v_used <= v_eps THEN
CONTINUE;
END IF;
v_used := LEAST(v_remaining, v_used);
UPDATE _children_queue SET remaining = remaining - v_used WHERE seq = v_child.seq;
v_remaining := v_remaining - v_used;
IF v_child.kind = 'PURCHASE_ITEM' THEN
INSERT INTO payment_allocations (payment_id, purchase_item_id, amount, allocated_at)
VALUES (v_payment.id, v_child.child_id, v_used, NOW());
ELSIF v_child.kind = 'MDP' THEN
INSERT INTO payment_allocations (payment_id, marketing_delivery_product_id, amount, allocated_at)
VALUES (v_payment.id, v_child.child_id, v_used, NOW());
ELSIF v_child.kind = 'EXPENSE_REALIZATION' THEN
INSERT INTO payment_allocations (payment_id, expense_realization_id, amount, allocated_at)
VALUES (v_payment.id, v_child.child_id, v_used, NOW());
END IF;
END LOOP;
END LOOP;
END;
$func$ LANGUAGE plpgsql;
-- Invoke per-party. Gagal di satu party → entire transaction ROLLBACK.
DO $do$
DECLARE
r RECORD;
BEGIN
FOR r IN
SELECT DISTINCT party_type, party_id
FROM payments
WHERE deleted_at IS NULL
AND party_id IS NOT NULL
LOOP
PERFORM fn_fifo_backfill_party(r.party_type, r.party_id);
END LOOP;
END;
$do$;
@@ -0,0 +1,8 @@
-- IRREVERSIBLE migration: po_number lama (counter-based) tidak di-backup
-- saat UP karena user secara eksplisit pilih "tanpa backup table".
-- Down ini hanya raise notice supaya operator sadar harus restore dari
-- DB-level backup terpisah kalau memang perlu rollback.
DO $$
BEGIN
RAISE NOTICE 'WARNING: Migration 20260529143940_normalize_po_number_to_pr_pattern is irreversible. Original counter-based PO numbers were not backed up. Restore from DB-level backup if rollback is required.';
END $$;
@@ -0,0 +1,87 @@
BEGIN;
-- ============================================================
-- Normalize purchases.po_number agar mengikuti pr_number (swap prefix).
-- Contoh: pr_number='PR-LTI-0050' -> po_number='PO-LTI-0050'
--
-- Konteks: sebelumnya pr_number dan po_number punya counter sequential
-- terpisah (lihat purchase.repository.go NextPrNumber / NextPoNumber yang
-- dihapus seiring migration ini), sehingga selalu diverge. Setelah
-- perubahan code (ApproveManagerPurchase derive PO dari PR), historis
-- perlu di-backfill supaya konsisten.
--
-- Juga update expenses.po_number (snapshot dari expense_bridge.go)
-- supaya konsisten dengan purchases.
--
-- Constraint uq_purchases_po_number adalah NOT DEFERRABLE (per-row check),
-- jadi single UPDATE bulk gagal di swap-conflict (contoh: row A mau jadi
-- 'PO-LTI-0700' tapi row B masih punya 'PO-LTI-0700' -> error 23505).
-- Solusi: capture target ke temp table, NULL dulu, baru set nilai derived.
--
-- IRREVERSIBLE: nilai po_number lama (counter-based) tidak di-backup.
-- Kalau ada kegagalan di tengah, COMMIT tidak terjadi -> ROLLBACK otomatis.
-- ============================================================
-- 1. Capture target IDs (snapshot rencana update — sebelum perubahan apapun)
CREATE TEMP TABLE _purchases_po_normalize_ids ON COMMIT DROP AS
SELECT id
FROM purchases
WHERE po_number IS NOT NULL
AND pr_number LIKE 'PR-LTI-%'
AND po_number <> REPLACE(pr_number, 'PR-LTI-', 'PO-LTI-');
-- 2. Update expenses DULU — join via current po_number masih valid sebelum step 3-4
UPDATE expenses e
SET po_number = REPLACE(p.pr_number, 'PR-LTI-', 'PO-LTI-')
FROM purchases p
JOIN _purchases_po_normalize_ids n ON n.id = p.id
WHERE e.po_number = p.po_number
AND e.po_number IS NOT NULL
AND e.po_number <> '';
-- 3. NULL-kan purchases.po_number untuk target — lepas constraint conflict
UPDATE purchases
SET po_number = NULL
WHERE id IN (SELECT id FROM _purchases_po_normalize_ids);
-- 4. Set nilai derived dari pr_number (sekarang aman karena slot lama sudah NULL)
UPDATE purchases p
SET po_number = REPLACE(p.pr_number, 'PR-LTI-', 'PO-LTI-')
FROM _purchases_po_normalize_ids n
WHERE p.id = n.id;
-- 5. Sanity check — fail (auto-rollback) kalau masih ada mismatch
DO $$
DECLARE
v_mismatch_purchases INT;
v_mismatch_expenses INT;
v_target_count INT;
BEGIN
SELECT COUNT(*) INTO v_target_count FROM _purchases_po_normalize_ids;
SELECT COUNT(*) INTO v_mismatch_purchases
FROM purchases
WHERE po_number IS NOT NULL
AND pr_number LIKE 'PR-LTI-%'
AND po_number <> REPLACE(pr_number, 'PR-LTI-', 'PO-LTI-');
IF v_mismatch_purchases > 0 THEN
RAISE EXCEPTION 'Normalize failed: % purchases rows still have mismatched po_number', v_mismatch_purchases;
END IF;
SELECT COUNT(*) INTO v_mismatch_expenses
FROM expenses e
JOIN purchases p ON e.po_number = p.po_number
WHERE p.pr_number LIKE 'PR-LTI-%'
AND e.po_number IS NOT NULL
AND e.po_number <> ''
AND e.po_number <> REPLACE(p.pr_number, 'PR-LTI-', 'PO-LTI-');
IF v_mismatch_expenses > 0 THEN
RAISE EXCEPTION 'Normalize failed: % expenses rows still have mismatched po_number', v_mismatch_expenses;
END IF;
RAISE NOTICE 'Normalize complete: % purchases rows updated', v_target_count;
END $$;
COMMIT;
@@ -0,0 +1,17 @@
-- Hapus open_house dan close_house rows dengan effective_date baru
DELETE FROM house_depreciation_standards
WHERE house_type IN ('open_house', 'close_house') AND effective_date = '2026-05-29';
-- Hapus kolom multiplication_percentage
ALTER TABLE house_depreciation_standards DROP COLUMN multiplication_percentage;
-- Invalidate snapshot cache
DELETE FROM farm_depreciation_snapshots;
-- Kembalikan unique constraint lama
ALTER TABLE house_depreciation_standards
DROP CONSTRAINT house_depreciation_standards_house_type_day_eff_unique;
ALTER TABLE house_depreciation_standards
ADD CONSTRAINT house_depreciation_standards_house_type_day_unique
UNIQUE (house_type, day);
@@ -0,0 +1,172 @@
-- Drop unique constraint lama (house_type, day) agar bisa support multi effective_date
ALTER TABLE house_depreciation_standards
DROP CONSTRAINT house_depreciation_standards_house_type_day_unique;
-- Unique baru: (house_type, day, effective_date)
-- NULL dianggap distinct di PostgreSQL → row lama (effective_date NULL) tidak konflik dengan row baru
ALTER TABLE house_depreciation_standards
ADD CONSTRAINT house_depreciation_standards_house_type_day_eff_unique
UNIQUE (house_type, day, effective_date);
-- Tambah kolom multiplication_percentage (nilai dari baris ke-3 Excel "Depresiasi 25 week.xlsx")
ALTER TABLE house_depreciation_standards
ADD COLUMN multiplication_percentage numeric(20,15) NOT NULL DEFAULT 0;
-- Isi multiplication_percentage untuk semua row existing (effective_date IS NULL)
-- Value diambil dari row 3 Excel: kolom A=day1 s/d TL=day532
UPDATE house_depreciation_standards AS hds
SET multiplication_percentage = v.val
FROM (VALUES
(1,0.997742664),(2,0.997737557),(3,0.997732426),(4,0.997727273),(5,0.997722096),
(6,0.997716895),(7,0.99771167),(8,0.997706422),(9,0.997701149),(10,0.997695853),
(11,0.997690531),(12,0.9977),(13,0.997679814),(14,0.997674419),(15,0.998),
(16,0.997997998),(17,0.997993982),(18,0.99798995),(19,0.997985901),(20,0.997981837),
(21,0.997977755),(22,0.997635934),(23,0.997630332),(24,0.997624703),(25,0.997619048),
(26,0.997613365),(27,0.997607656),(28,0.997601918),(29,0.997596154),(30,0.997590361),
(31,0.997584541),(32,0.997578692),(33,0.997572816),(34,0.99756691),(35,0.997560976),
(36,0.997555012),(37,0.99754902),(38,0.997542998),(39,0.997536946),(40,0.997530864),
(41,0.997524752),(42,0.99751861),(43,0.997867804),(44,0.997863248),(45,0.997858672),
(46,0.997854077),(47,0.997849462),(48,0.997844828),(49,0.997840173),(50,0.997474747),
(51,0.997468354),(52,0.997461929),(53,0.997455471),(54,0.99744898),(55,0.997442455),
(56,0.997435897),(57,0.997429306),(58,0.99742268),(59,0.997416021),(60,0.997409326),
(61,0.997402597),(62,0.997395833),(63,0.997389034),(64,0.997756171),(65,0.997751124),
(66,0.997746056),(67,0.997740964),(68,0.997735849),(69,0.997730711),(70,0.99772555),
(71,0.997340426),(72,0.997333333),(73,0.997326203),(74,0.997319035),(75,0.997311828),
(76,0.997304582),(77,0.9972973),(78,0.99767712),(79,0.99767171),(80,0.99766628),
(81,0.99766082),(82,0.99765533),(83,0.99764982),(84,0.997644287),(85,0.997245179),
(86,0.997237569),(87,0.997229917),(88,0.997222222),(89,0.997214485),(90,0.997206704),
(91,0.99719888),(92,0.997191011),(93,0.997183099),(94,0.997175141),(95,0.997167139),
(96,0.997159091),(97,0.997150997),(98,0.997142857),(99,0.997544003),(100,0.997537957),
(101,0.99753188),(102,0.997525773),(103,0.997519636),(104,0.997513469),(105,0.99750727),
(106,0.997084548),(107,0.997076023),(108,0.997067449),(109,0.997058824),(110,0.997050147),
(111,0.99704142),(112,0.997032641),(113,0.99744898),(114,0.997442455),(115,0.997435897),
(116,0.997429306),(117,0.99742268),(118,0.997416021),(119,0.997409326),(120,0.996969697),
(121,0.996960486),(122,0.99695122),(123,0.996941896),(124,0.996932515),(125,0.996923077),
(126,0.99691358),(127,0.997346307),(128,0.997339246),(129,0.997332148),(130,0.997325011),
(131,0.997317836),(132,0.997310623),(133,0.997303371),(134,0.996845426),(135,0.996835443),
(136,0.996825397),(137,0.996815287),(138,0.996805112),(139,0.996794872),(140,0.996784566),
(141,0.997235023),(142,0.997227357),(143,0.997219648),(144,0.997211896),(145,0.997204101),
(146,0.997196262),(147,0.997188379),(148,0.996710526),(149,0.99669967),(150,0.996688742),
(151,0.996677741),(152,0.996666667),(153,0.996655518),(154,0.996644295),(155,0.997113997),
(156,0.997105644),(157,0.997097242),(158,0.997088792),(159,0.997080292),(160,0.997071742),
(161,0.997063142),(162,0.997054492),(163,0.99704579),(164,0.997037037),(165,0.997028232),
(166,0.997019374),(167,0.997010463),(168,0.997001499),(169,0.996491228),(170,0.996478873),
(171,0.996466431),(172,0.996453901),(173,0.996441281),(174,0.996428571),(175,0.996415771),
(176,0.996916752),(177,0.996907216),(178,0.996897622),(179,0.996887967),(180,0.996878252),
(181,0.996868476),(182,0.996858639),(183,0.996848739),(184,0.996838778),(185,0.996828753),
(186,0.996818664),(187,0.996808511),(188,0.996798292),(189,0.996788009),(190,0.996240602),
(191,0.996226415),(192,0.996212121),(193,0.996197719),(194,0.996183206),(195,0.996168582),
(196,0.996153846),(197,0.996690568),(198,0.996679579),(199,0.996668517),(200,0.996657382),
(201,0.996646171),(202,0.996634885),(203,0.996623523),(204,0.996612084),(205,0.996600567),
(206,0.996588971),(207,0.996577296),(208,0.996565541),(209,0.996553705),(210,0.996541787),
(211,0.996529786),(212,0.996517702),(213,0.996505533),(214,0.996493279),(215,0.996480938),
(216,0.996468511),(217,0.996455995),(218,0.996443391),(219,0.996430696),(220,0.99641791),
(221,0.996405033),(222,0.996392063),(223,0.996378998),(224,0.996365839),(225,0.995744681),
(226,0.995726496),(227,0.995708155),(228,0.995689655),(229,0.995670996),(230,0.995652174),
(231,0.995633188),(232,0.996240602),(233,0.996226415),(234,0.996212121),(235,0.996197719),
(236,0.996183206),(237,0.996168582),(238,0.996153846),(239,0.9961389960),(240,0.996124031),
(241,0.996108949),(242,0.99609375),(243,0.996078431),(244,0.996062992),(245,0.996047431),
(246,0.996031746),(247,0.996015936),(248,0.996),(249,0.995983936),(250,0.995967742),
(251,0.995951417),(252,0.995934959),(253,0.995918367),(254,0.995901639),(255,0.995884774),
(256,0.995867769),(257,0.995850622),(258,0.995833333),(259,0.9958158999),(260,0.995798319),
(261,0.995780591),(262,0.995762712),(263,0.995744681),(264,0.995726496),(265,0.995708155),
(266,0.995689655),(267,0.995670996),(268,0.995652174),(269,0.995633188),(270,0.995614035),
(271,0.995594714),(272,0.995575221),(273,0.995555556),(274,0.995535714),(275,0.995515695),
(276,0.995495495),(277,0.995475113),(278,0.995454545),(279,0.99543379),(280,0.995412844),
(281,0.995391705),(282,0.99537037),(283,0.995348837),(284,0.995327103),(285,0.995305164),
(286,0.995282919),(287,0.995260664),(288,0.996031746),(289,0.996015936),(290,0.996),
(291,0.995983936),(292,0.995967742),(293,0.995951417),(294,0.995934959),(295,0.995102041),
(296,0.995077933),(297,0.995053586),(298,0.995028998),(299,0.995004163),(300,0.994979079),
(301,0.994953743),(302,0.994928149),(303,0.994902294),(304,0.994876174),(305,0.994849785),
(306,0.994823123),(307,0.994796184),(308,0.994768963),(309,0.994741455),(310,0.994713656),
(311,0.994685562),(312,0.994657168),(313,0.994628469),(314,0.99459946),(315,0.994570136),
(316,0.994540491),(317,0.994510522),(318,0.994480221),(319,0.994449584),(320,0.994418605),
(321,0.994387278),(322,0.994355597),(323,0.995269631),(324,0.995247148),(325,0.995224451),
(326,0.995201536),(327,0.995178399),(328,0.995155039),(329,0.995131451),(330,0.994129159),
(331,0.994094488),(332,0.994059406),(333,0.994023904),(334,0.993987976),(335,0.993951613),
(336,0.993914807),(337,0.994897959),(338,0.994871795),(339,0.994845361),(340,0.994818653),
(341,0.994791667),(342,0.994764398),(343,0.994736842),(344,0.993650794),(345,0.993610224),
(346,0.993569132),(347,0.993527508),(348,0.993484342),(349,0.993442623),(350,0.99339934),
(351,0.993355482),(352,0.993311037),(353,0.993265993),(354,0.993220339),(355,0.993174061),
(356,0.993127148),(357,0.993079585),(358,0.994192799),(359,0.994158879),(360,0.994124559),
(361,0.994089835),(362,0.994054697),(363,0.994019139),(364,0.993983153),(365,0.992736077),
(366,0.992682927),(367,0.992628993),(368,0.992574257),(369,0.992518703),(370,0.992462312),
(371,0.992405063),(372,0.993622449),(373,0.993581515),(374,0.993540052),(375,0.993498049),
(376,0.993455497),(377,0.993412385),(378,0.9933687),(379,0.993324433),(380,0.99327957),
(381,0.9932341),(382,0.993188011),(383,0.993141289),(384,0.993093923),(385,0.993045897),
(386,0.991596639),(387,0.991525424),(388,0.991452991),(389,0.99137931),(390,0.991304348),
(391,0.99122807),(392,0.991150442),(393,0.992559524),(394,0.992503748),(395,0.99244713),
(396,0.99238965),(397,0.992331288),(398,0.992272025),(399,0.992211838),(400,0.992150706),
(401,0.992088608),(402,0.992025518),(403,0.991961415),(404,0.991896272),(405,0.991830065),
(406,0.991762768),(407,0.991694352),(408,0.991624791),(409,0.991554054),(410,0.991482112),
(411,0.991408935),(412,0.991334489),(413,0.991258741),(414,0.989417989),(415,0.989304813),
(416,0.989189189),(417,0.989071038),(418,0.988950276),(419,0.988826816),(420,0.988700565),
(421,0.99047619),(422,0.990384615),(423,0.990291262),(424,0.990196078),(425,0.99009901),
(426,0.99),(427,0.98989899),(428,0.989795918),(429,0.989690722),(430,0.989583333),
(431,0.989473684),(432,0.989361702),(433,0.989247312),(434,0.989130435),(435,0.989010989),
(436,0.988888889),(437,0.988764045),(438,0.988636364),(439,0.988505747),(440,0.988372093),
(441,0.988235294),(442,0.988095238),(443,0.987951807),(444,0.987804878),(445,0.987654321),
(446,0.9875),(447,0.987341772),(448,0.987179487),(449,0.987012987),(450,0.986842105),
(451,0.986666667),(452,0.986486486),(453,0.98630137),(454,0.986111111),(455,0.985915493),
(456,0.985714286),(457,0.985507246),(458,0.985294118),(459,0.985074627),(460,0.984848485),
(461,0.984615385),(462,0.984375),(463,0.987301587),(464,0.987138264),(465,0.986970684),
(466,0.98679868),(467,0.986622074),(468,0.986440678),(469,0.986254296),(470,0.982578397),
(471,0.982269504),(472,0.981949458),(473,0.981617647),(474,0.981273408),(475,0.980916031),
(476,0.980544747),(477,0.98015873),(478,0.979757085),(479,0.979338843),(480,0.978902954),
(481,0.978448276),(482,0.977973568),(483,0.977477477),(484,0.976958525),(485,0.976415094),
(486,0.975845411),(487,0.975247525),(488,0.974619289),(489,0.973958333),(490,0.973262032),
(491,0.978021978),(492,0.97752809),(493,0.977011494),(494,0.976470588),(495,0.975903614),
(496,0.975308642),(497,0.974683544),(498,0.967532468),(499,0.966442953),(500,0.965277778),
(501,0.964028777),(502,0.962686567),(503,0.96124031),(504,0.959677419),(505,0.966386555),
(506,0.965217391),(507,0.963963964),(508,0.962616822),(509,0.961165049),(510,0.95959596),
(511,0.957894737),(512,0.945054945),(513,0.941860465),(514,0.938271605),(515,0.934210526),
(516,0.929577465),(517,0.924242424),(518,0.918032787),(519,0.928571429),(520,0.923076923),
(521,0.916666667),(522,0.909090909),(523,0.9),(524,0.888888889),(525,0.875),
(526,0.857142857),(527,0.833333333),(528,0.8),(529,0.75),(530,0.666666667),
(531,0.5),(532,9.11e-12)
) AS v(day_num, val)
WHERE hds.day = v.day_num;
-- Insert open_house baru dengan effective_date 2026-05-20
-- multiplication_percentage diambil dari row existing (sudah di-UPDATE di step sebelumnya)
INSERT INTO house_depreciation_standards
(house_type, day, effective_date, depreciation_percent, standard_week, name, multiplication_percentage)
SELECT
'open_house'::house_type_enum,
day,
'2026-05-29'::date,
depreciation_percent,
25,
'Standard Open House Week 25',
multiplication_percentage
FROM (
SELECT DISTINCT ON (day)
day, depreciation_percent, multiplication_percentage
FROM house_depreciation_standards
WHERE house_type = 'open_house'
ORDER BY day, effective_date DESC NULLS LAST
) effective_open_house;
-- Insert close_house baru dengan effective_date 2026-05-29
-- multiplication_percentage diambil dari row existing (sudah di-UPDATE di step sebelumnya)
INSERT INTO house_depreciation_standards
(house_type, day, effective_date, depreciation_percent, standard_week, name, multiplication_percentage)
SELECT
'close_house'::house_type_enum,
day,
'2026-05-29'::date,
depreciation_percent,
25,
'Standard Close House Week 25',
multiplication_percentage
FROM (
SELECT DISTINCT ON (day)
day, depreciation_percent, multiplication_percentage
FROM house_depreciation_standards
WHERE house_type = 'open_house'
ORDER BY day, effective_date DESC NULLS LAST
) effective_close_house;
-- Invalidate snapshot cache depreciation agar recompute dengan standard baru
DELETE FROM farm_depreciation_snapshots;
@@ -0,0 +1,22 @@
-- Rollback: balik ke rule lama (19 minggu = 133 hari)
BEGIN;
UPDATE laying_transfers lt
SET economic_cutoff_date = sub.cutoff_date,
updated_at = NOW()
FROM (
SELECT
lt2.id AS transfer_id,
(MIN(pc.chick_in_date)::date + INTERVAL '133 days')::date AS cutoff_date
FROM laying_transfers lt2
JOIN project_chickins pc ON pc.project_flock_kandang_id = lt2.source_project_flock_kandang_id
WHERE lt2.deleted_at IS NULL
AND lt2.source_project_flock_kandang_id IS NOT NULL
AND pc.deleted_at IS NULL
GROUP BY lt2.id
) sub
WHERE lt.id = sub.transfer_id
AND lt.deleted_at IS NULL;
COMMIT;
@@ -0,0 +1,24 @@
-- Recalculate laying_transfers.economic_cutoff_date dari rule 19 minggu (lama) ke 25 minggu (baru,
-- sejalan dengan depreciation_start_age_day = 175). Semua transfer historis yang punya
-- source_project_flock_kandang_id akan di-update agar economic_cutoff_date = source.chick_in_date + 175 hari.
BEGIN;
UPDATE laying_transfers lt
SET economic_cutoff_date = sub.cutoff_date,
updated_at = NOW()
FROM (
SELECT
lt2.id AS transfer_id,
(MIN(pc.chick_in_date)::date + INTERVAL '175 days')::date AS cutoff_date
FROM laying_transfers lt2
JOIN project_chickins pc ON pc.project_flock_kandang_id = lt2.source_project_flock_kandang_id
WHERE lt2.deleted_at IS NULL
AND lt2.source_project_flock_kandang_id IS NOT NULL
AND pc.deleted_at IS NULL
GROUP BY lt2.id
) sub
WHERE lt.id = sub.transfer_id
AND lt.deleted_at IS NULL;
COMMIT;
@@ -0,0 +1,14 @@
-- Rollback total_cost ke nilai sebelum migration
UPDATE farm_depreciation_manual_inputs
SET total_cost = 562618200.000,
updated_at = NOW()
WHERE project_flock_id = 10;
UPDATE farm_depreciation_manual_inputs
SET total_cost = 598552406.000,
updated_at = NOW()
WHERE project_flock_id = 11;
-- Snapshot lama tidak bisa di-restore — biarkan kosong, recompute otomatis
-- saat user request endpoint depresiasi
TRUNCATE TABLE farm_depreciation_snapshots;
@@ -0,0 +1,21 @@
-- Update total_cost farm_depreciation_manual_inputs untuk PFK 10 & 11
-- per permintaan user (cutover 28 Feb 2026)
--
-- PFK 10 (Flock Jamali 003) : 562.618.200,000 -> 1.900.157.533,55
-- PFK 11 (Flock Tamansari 001) : 598.552.406,000 -> 2.521.797.832,14
UPDATE farm_depreciation_manual_inputs
SET total_cost = 1900157533.55,
cutover_date = DATE '2026-02-28',
updated_at = NOW()
WHERE project_flock_id = 10;
UPDATE farm_depreciation_manual_inputs
SET total_cost = 2521797832.14,
cutover_date = DATE '2026-02-28',
updated_at = NOW()
WHERE project_flock_id = 11;
-- Pengaman: pastikan snapshot di-recompute dengan total_cost baru
-- saat user request /api/reports/expense/depreciation
TRUNCATE TABLE farm_depreciation_snapshots;
+1
View File
@@ -18,6 +18,7 @@ type Expense struct {
TransactionDate time.Time `gorm:"type:date;not null"`
Notes string `gorm:"type:text;column:notes"`
IsPaid bool `gorm:"column:is_paid;not null;default:false"`
GrandTotal float64 `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
CreatedBy uint64 `gorm:""`
CreatedAt time.Time `gorm:"autoCreateTime"`
UpdatedAt time.Time `gorm:"autoUpdateTime"`
+1
View File
@@ -15,6 +15,7 @@ type Marketing struct {
SalesPersonId uint `gorm:"not null"`
Notes string `gorm:"type:text"`
MarketingType string `gorm:"type:varchar(50)"`
GrandTotal float64 `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
CreatedBy uint `gorm:"not null"`
CreatedAt time.Time `gorm:"autoCreateTime"`
UpdatedAt time.Time `gorm:"autoUpdateTime"`
+23
View File
@@ -0,0 +1,23 @@
package entities
import (
"time"
)
// PaymentAllocation merepresentasikan hasil FIFO matching dari 1 payment ke
// tepat 1 sub-row anak (purchase_item / marketing_delivery_product /
// expense_realization). DB constraint memastikan hanya satu FK yang non-null.
type PaymentAllocation struct {
Id uint64 `gorm:"primaryKey;autoIncrement"`
PaymentId uint `gorm:"not null;index"`
PurchaseItemId *uint `gorm:"column:purchase_item_id"`
MarketingDeliveryProductId *uint `gorm:"column:marketing_delivery_product_id"`
ExpenseRealizationId *uint64 `gorm:"column:expense_realization_id"`
Amount float64 `gorm:"type:numeric(15,3);not null"`
AllocatedAt time.Time `gorm:"type:timestamptz;not null;default:NOW()"`
Payment *Payment `gorm:"foreignKey:PaymentId;references:Id"`
PurchaseItem *PurchaseItem `gorm:"foreignKey:PurchaseItemId;references:Id"`
MarketingDeliveryProduct *MarketingDeliveryProduct `gorm:"foreignKey:MarketingDeliveryProductId;references:Id"`
ExpenseRealization *ExpenseRealization `gorm:"foreignKey:ExpenseRealizationId;references:Id"`
}
+1
View File
@@ -12,6 +12,7 @@ type Purchase struct {
SupplierId uint `gorm:"not null"`
CreditTerm int `gorm:"column:credit_term;not null;default:0"`
DueDate *time.Time
GrandTotal float64 `gorm:"column:grand_total;type:numeric(15,3);not null;default:0"`
Notes *string
CreatedAt time.Time `gorm:"autoCreateTime"`
UpdatedAt time.Time `gorm:"autoUpdateTime"`
+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,
)
@@ -75,9 +75,18 @@ func setMarketingExportColumns(file *excelize.File, sheet string) error {
"B": 14,
"C": 18,
"D": 20,
"E": 18,
"F": 60,
"G": 24,
"E": 14,
"F": 40,
"G": 10,
"H": 12,
"I": 12,
"J": 12,
"K": 16,
"L": 16,
"M": 18,
"N": 18,
"O": 18,
"P": 24,
}
for col, width := range columnWidths {
@@ -95,13 +104,22 @@ func setMarketingExportColumns(file *excelize.File, sheet string) error {
func setMarketingExportHeaders(file *excelize.File, sheet string) error {
headers := []string{
"No. Order",
"Tanggal",
"Status",
"Customer",
"Grand Total",
"Products",
"Notes",
"No. Order", // A
"Tanggal", // B
"Status", // C
"Customer", // D
"Tipe", // E
"Nama Produk", // F
"Week", // G
"Jumlah", // H
"Satuan", // I
"Qty Peti", // J
"Berat Rata-rata (kg)", // K
"Total Berat (kg)", // L
"Harga Satuan", // M
"Total Harga", // N
"Grand Total", // O
"Catatan", // P
}
for i, header := range headers {
@@ -130,7 +148,7 @@ func setMarketingExportHeaders(file *excelize.File, sheet string) error {
return err
}
return file.SetCellStyle(sheet, "A1", "G1", headerStyle)
return file.SetCellStyle(sheet, "A1", "P1", headerStyle)
}
func setMarketingExportRows(file *excelize.File, sheet string, items []dto.MarketingListDTO) error {
@@ -138,70 +156,154 @@ func setMarketingExportRows(file *excelize.File, sheet string, items []dto.Marke
return nil
}
for i, item := range items {
rowNumber := i + 2
if err := file.SetCellValue(sheet, "A"+strconv.Itoa(rowNumber), safeMarketingExportText(item.SoNumber)); err != nil {
return err
row := 1
for _, item := range items {
soNumber := safeMarketingExportText(item.SoNumber)
soDate := formatMarketingExportDate(item.SoDate)
status := formatMarketingExportStatus(item)
customer := safeMarketingExportText(item.Customer.Name)
grandTotal := sumMarketingGrandTotal(item.SalesOrder)
notes := safeMarketingExportText(item.Notes)
if len(item.SalesOrder) == 0 {
row++
r := strconv.Itoa(row)
vals := map[string]interface{}{
"A": soNumber, "B": soDate, "C": status, "D": customer,
"E": "-", "F": "-", "G": "-", "H": "-", "I": "-", "J": "-",
"K": "-", "L": "-", "M": "-", "N": "-",
"O": grandTotal, "P": notes,
}
for col, val := range vals {
if err := file.SetCellValue(sheet, col+r, val); err != nil {
return err
}
}
continue
}
if err := file.SetCellValue(sheet, "B"+strconv.Itoa(rowNumber), formatMarketingExportDate(item.SoDate)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "C"+strconv.Itoa(rowNumber), formatMarketingExportStatus(item)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "D"+strconv.Itoa(rowNumber), safeMarketingExportText(item.Customer.Name)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "E"+strconv.Itoa(rowNumber), sumMarketingGrandTotal(item.SalesOrder)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "F"+strconv.Itoa(rowNumber), formatMarketingProducts(item.SalesOrder)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "G"+strconv.Itoa(rowNumber), safeMarketingExportText(item.Notes)); err != nil {
return err
for _, prod := range item.SalesOrder {
row++
r := strconv.Itoa(row)
productName := "-"
if prod.ProductWarehouse != nil && prod.ProductWarehouse.Product != nil {
if n := strings.TrimSpace(prod.ProductWarehouse.Product.Name); n != "" {
productName = n
}
}
week := "-"
if prod.Week != nil {
week = strconv.Itoa(*prod.Week)
}
satuan := "-"
if prod.ConvertionUnit != nil && strings.TrimSpace(*prod.ConvertionUnit) != "" {
satuan = *prod.ConvertionUnit
}
if err := file.SetCellValue(sheet, "A"+r, soNumber); err != nil {
return err
}
if err := file.SetCellValue(sheet, "B"+r, soDate); err != nil {
return err
}
if err := file.SetCellValue(sheet, "C"+r, status); err != nil {
return err
}
if err := file.SetCellValue(sheet, "D"+r, customer); err != nil {
return err
}
if err := file.SetCellValue(sheet, "E"+r, safeMarketingExportText(prod.MarketingType)); err != nil {
return err
}
if err := file.SetCellValue(sheet, "F"+r, productName); err != nil {
return err
}
if err := file.SetCellValue(sheet, "G"+r, week); err != nil {
return err
}
if err := file.SetCellValue(sheet, "H"+r, prod.Qty); err != nil {
return err
}
if err := file.SetCellValue(sheet, "I"+r, satuan); err != nil {
return err
}
if prod.TotalPeti != nil {
if err := file.SetCellValue(sheet, "J"+r, *prod.TotalPeti); err != nil {
return err
}
} else {
if err := file.SetCellValue(sheet, "J"+r, "-"); err != nil {
return err
}
}
if err := file.SetCellValue(sheet, "K"+r, prod.AvgWeight); err != nil {
return err
}
if err := file.SetCellValue(sheet, "L"+r, prod.TotalWeight); err != nil {
return err
}
if err := file.SetCellValue(sheet, "M"+r, prod.UnitPrice); err != nil {
return err
}
if err := file.SetCellValue(sheet, "N"+r, prod.TotalPrice); err != nil {
return err
}
if err := file.SetCellValue(sheet, "O"+r, grandTotal); err != nil {
return err
}
if err := file.SetCellValue(sheet, "P"+r, notes); err != nil {
return err
}
}
}
lastRow := len(items) + 1
lastRow := row
lastRowStr := strconv.Itoa(lastRow)
border := []excelize.Border{
{Type: "left", Color: "D1D5DB", Style: 1},
{Type: "top", Color: "D1D5DB", Style: 1},
{Type: "bottom", Color: "D1D5DB", Style: 1},
{Type: "right", Color: "D1D5DB", Style: 1},
}
dataStyle, err := file.NewStyle(&excelize.Style{
Alignment: &excelize.Alignment{
Horizontal: "left",
Vertical: "center",
WrapText: true,
},
Border: []excelize.Border{
{Type: "left", Color: "D1D5DB", Style: 1},
{Type: "top", Color: "D1D5DB", Style: 1},
{Type: "bottom", Color: "D1D5DB", Style: 1},
{Type: "right", Color: "D1D5DB", Style: 1},
},
Alignment: &excelize.Alignment{Horizontal: "left", Vertical: "center", WrapText: true},
Border: border,
})
if err != nil {
return err
}
if err := file.SetCellStyle(sheet, "A2", "G"+strconv.Itoa(lastRow), dataStyle); err != nil {
if err := file.SetCellStyle(sheet, "A2", "P"+lastRowStr, dataStyle); err != nil {
return err
}
moneyStyle, err := file.NewStyle(&excelize.Style{
Alignment: &excelize.Alignment{
Horizontal: "right",
Vertical: "center",
},
Border: []excelize.Border{
{Type: "left", Color: "D1D5DB", Style: 1},
{Type: "top", Color: "D1D5DB", Style: 1},
{Type: "bottom", Color: "D1D5DB", Style: 1},
{Type: "right", Color: "D1D5DB", Style: 1},
},
numberStyle, err := file.NewStyle(&excelize.Style{
Alignment: &excelize.Alignment{Horizontal: "right", Vertical: "center"},
Border: border,
})
if err != nil {
return err
}
if err := file.SetCellStyle(sheet, "K2", "O"+lastRowStr, numberStyle); err != nil {
return err
}
return file.SetCellStyle(sheet, "E2", "E"+strconv.Itoa(lastRow), moneyStyle)
centerStyle, err := file.NewStyle(&excelize.Style{
Alignment: &excelize.Alignment{Horizontal: "center", Vertical: "center"},
Border: border,
})
if err != nil {
return err
}
for _, col := range []string{"G", "H", "J"} {
if err := file.SetCellStyle(sheet, col+"2", col+lastRowStr, centerStyle); err != nil {
return err
}
}
return nil
}
func formatMarketingExportDate(value time.Time) string {
@@ -225,36 +327,6 @@ func formatMarketingExportStatus(item dto.MarketingListDTO) string {
return safeMarketingExportText(item.LatestApproval.StepName)
}
func formatMarketingProducts(items []dto.DeliveryMarketingProductDTO) string {
if len(items) == 0 {
return "-"
}
seen := make(map[string]struct{})
names := make([]string, 0, len(items))
for _, item := range items {
if item.ProductWarehouse == nil || item.ProductWarehouse.Product == nil {
continue
}
name := strings.TrimSpace(item.ProductWarehouse.Product.Name)
if name == "" {
continue
}
if _, exists := seen[name]; exists {
continue
}
seen[name] = struct{}{}
names = append(names, name)
}
if len(names) == 0 {
return "-"
}
return strings.Join(names, ", ")
}
func sumMarketingGrandTotal(items []dto.DeliveryMarketingProductDTO) float64 {
total := 0.0
@@ -29,6 +29,7 @@ type MarketingListDTO struct {
SalesPerson userDTO.UserRelationDTO `json:"sales_person"`
SoDocs string `json:"so_docs"`
SalesOrder []DeliveryMarketingProductDTO `json:"sales_order"`
DeliveryOrder []DeliveryGroupDTO `json:"delivery_order"`
CreatedUser userDTO.UserRelationDTO `json:"created_user"`
CreatedAt time.Time `json:"created_at"`
UpdatedAt time.Time `json:"updated_at"`
@@ -203,6 +204,7 @@ func ToMarketingListDTO(marketing *entity.Marketing, deliveryProducts []entity.M
SalesPerson: salesPerson,
SoDocs: marketing.SoDocs,
SalesOrder: salesOrderProducts,
DeliveryOrder: extractDeliveryGroupsFromProducts(marketing),
CreatedUser: createdUser,
CreatedAt: marketing.CreatedAt,
UpdatedAt: marketing.UpdatedAt,
@@ -376,6 +378,23 @@ func GenerateDeliveryOrderNumber(soNumber string, deliveryDate *time.Time, wareh
return numberPrefix
}
func extractDeliveryGroupsFromProducts(marketing *entity.Marketing) []DeliveryGroupDTO {
var dps []MarketingDeliveryProductDTO
for _, product := range marketing.Products {
if product.DeliveryProduct == nil || product.DeliveryProduct.DeliveryDate == nil {
continue
}
dp := ToMarketingDeliveryProductDTO(*product.DeliveryProduct)
if product.ProductWarehouse.Id != 0 {
mapped := productwarehouseDTO.ToProductWarehouseNestedDTO(product.ProductWarehouse)
dp.ProductWarehouse = &mapped
}
dp.ConvertionUnit = product.ConvertionUnit
dps = append(dps, dp)
}
return groupDeliveryProducts(dps, marketing.SoNumber)
}
func collectDoNumbers(marketing *entity.Marketing) []string {
if marketing == nil || len(marketing.Products) == 0 {
return nil
+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)
}
@@ -387,16 +387,12 @@ func (s productionStandardService) EnsureWeekAvailable(ctx context.Context, stan
return nil
}
upperCategory := strings.ToUpper(category)
weekBase := 1
if upperCategory == string(utils.ProjectFlockCategoryLaying) {
weekBase = config.LayingWeekStart()
}
week := ((day - 1) / 7) + weekBase
week := ((day - 1) / 7) + 1
if week <= 0 {
return nil
}
upperCategory := strings.ToUpper(category)
if upperCategory == string(utils.ProjectFlockCategoryLaying) {
detail, err := s.ProductionStandardDetailRepo.GetByStandardIDAndWeek(ctx, standardID, week)
if err != nil {
@@ -312,10 +312,10 @@ func (u *ProjectflockController) LookupProjectFlockKandang(c *fiber.Ctx) error {
mapped := warehouseDTO.ToWarehouseRelationDTO(*warehouse)
dtoResult.Warehouse = &mapped
}
if _, isLaying, serr := u.ProjectflockService.GetProjectFlockKandangTransferStateAtDate(c, result.Id, recordDate); serr != nil {
if isTransition, isLaying, serr := u.ProjectflockService.GetProjectFlockKandangTransferStateAtDate(c, result.Id, recordDate); serr != nil {
return serr
} else {
dtoResult.IsTransition = false
dtoResult.IsTransition = isTransition
dtoResult.IsLaying = isLaying
}
applyCutOverLayingLookupOverride(&dtoResult)
@@ -346,7 +346,7 @@ func (u *ProjectflockController) LookupProjectFlockKandang(c *fiber.Ctx) error {
}
func applyCutOverLayingLookupOverride(result *dto.ProjectFlockKandangDTO) {
if result == nil || result.ProjectFlock == nil || result.IsLaying || result.ChickInDate == nil {
if result == nil || result.ProjectFlock == nil || result.IsLaying || result.IsTransition || result.ChickInDate == nil {
return
}
@@ -588,17 +588,29 @@ func (s projectflockService) GetProjectFlockKandangTransferStateAtDate(ctx *fibe
switch category {
case strings.ToUpper(string(utils.ProjectFlockCategoryGrowing)):
transfer, err = s.TransferLayingRepo.GetLatestApprovedBySourceKandang(ctx.Context(), projectFlockKandangID)
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return false, false, nil
}
s.Log.Errorf("Failed to resolve transfer state for project flock kandang %d: %+v", projectFlockKandangID, err)
return false, false, fiber.NewError(fiber.StatusInternalServerError, "Failed to resolve transfer state")
}
case strings.ToUpper(string(utils.ProjectFlockCategoryLaying)):
transfer, err = s.TransferLayingRepo.GetLatestApprovedByTargetKandang(ctx.Context(), projectFlockKandangID)
default:
return false, false, nil
}
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
// Multi-source: target kandang bisa menerima dari multiple transfer terpisah. Pakai
// EARLIEST transfer (transfer_date ASC) sebagai anchor — kandang masuk transition/laying
// mengikuti batch pertama yang sampai.
allTransfers, allErr := s.TransferLayingRepo.GetAllApprovedByTargetKandang(ctx.Context(), projectFlockKandangID)
if allErr != nil {
s.Log.Errorf("Failed to resolve transfers for project flock kandang %d: %+v", projectFlockKandangID, allErr)
return false, false, fiber.NewError(fiber.StatusInternalServerError, "Failed to resolve transfer state")
}
if len(allTransfers) == 0 {
return false, false, nil
}
s.Log.Errorf("Failed to resolve transfer state for project flock kandang %d: %+v", projectFlockKandangID, err)
return false, false, fiber.NewError(fiber.StatusInternalServerError, "Failed to resolve transfer state")
// Repository ORDER BY transfer_date ASC, id ASC → [0] = earliest
transfer = &allTransfers[0]
default:
return false, false, nil
}
if transfer == nil {
return false, false, nil
@@ -198,10 +198,22 @@ func (s recordingService) GetAll(c *fiber.Ctx, params *validation.Query) ([]enti
if err != nil {
return nil, 0, err
}
targetTransferByPFK, err := s.TransferLayingRepo.GetLatestApprovedByTargetKandangs(c.Context(), layingPFKIDs)
// Multi-source support: 1 target kandang bisa menerima dari multiple transfer terpisah.
// Untuk state evaluation (IsTransition/IsLaying), kita pakai EARLIEST transfer sebagai anchor
// (sesuai dengan rule "kandang masuk fase laying mengikuti batch pertama yang sampai").
allTransfersByTarget, err := s.TransferLayingRepo.GetAllApprovedByTargetKandangs(c.Context(), layingPFKIDs)
if err != nil {
return nil, 0, err
}
targetTransferByPFK := make(map[uint]*entity.LayingTransfer, len(allTransfersByTarget))
for pfkID, list := range allTransfersByTarget {
if len(list) == 0 {
continue
}
// list sudah ORDER BY transfer_date ASC, id ASC → element [0] adalah earliest
earliest := list[0]
targetTransferByPFK[pfkID] = &earliest
}
hasTargetRecordingCache := make(map[uint]bool)
cutOverChickinAvailability := make(map[uint]bool)
@@ -1292,17 +1304,29 @@ func (s *recordingService) evaluatePopulationMutationState(ctx context.Context,
switch category {
case strings.ToUpper(string(utils.ProjectFlockCategoryGrowing)):
transfer, err = s.TransferLayingRepo.GetLatestApprovedBySourceKandang(ctx, recording.ProjectFlockKandangId)
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return true, false, false, false, nil, time.Time{}, nil
}
s.Log.Errorf("Failed to resolve approved transfer for recording %d: %+v", recording.Id, err)
return true, false, false, false, nil, time.Time{}, fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi perubahan populasi recording")
}
case strings.ToUpper(string(utils.ProjectFlockCategoryLaying)):
transfer, err = s.TransferLayingRepo.GetLatestApprovedByTargetKandang(ctx, recording.ProjectFlockKandangId)
default:
return true, false, false, false, nil, time.Time{}, nil
}
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
// Multi-source: target kandang bisa menerima dari multiple transfer terpisah.
// Pakai EARLIEST transfer (transfer_date ASC) sebagai anchor untuk state evaluation —
// kandang dianggap masuk transition/laying berdasarkan batch pertama yang masuk.
allTransfers, allErr := s.TransferLayingRepo.GetAllApprovedByTargetKandang(ctx, recording.ProjectFlockKandangId)
if allErr != nil {
s.Log.Errorf("Failed to resolve approved transfers for recording %d: %+v", recording.Id, allErr)
return true, false, false, false, nil, time.Time{}, fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi perubahan populasi recording")
}
if len(allTransfers) == 0 {
return true, false, false, false, nil, time.Time{}, nil
}
s.Log.Errorf("Failed to resolve approved transfer for recording %d: %+v", recording.Id, err)
return true, false, false, false, nil, time.Time{}, fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi perubahan populasi recording")
// Repository sudah ORDER BY transfer_date ASC, id ASC → element [0] adalah earliest.
transfer = &allTransfers[0]
default:
return true, false, false, false, nil, time.Time{}, nil
}
if transfer == nil {
return true, false, false, false, nil, time.Time{}, nil
@@ -19,6 +19,11 @@ type TransferLayingRepository interface {
GetLatestApprovedByTargetKandang(ctx context.Context, targetProjectFlockKandangID uint) (*entity.LayingTransfer, error)
GetLatestApprovedBySourceKandangs(ctx context.Context, pfkIDs []uint) (map[uint]*entity.LayingTransfer, error)
GetLatestApprovedByTargetKandangs(ctx context.Context, pfkIDs []uint) (map[uint]*entity.LayingTransfer, error)
// GetAllApprovedByTargetKandang return semua approved transfer yang menuju ke target kandang itu.
// Dipakai untuk multi-source case di mana 1 target kandang bisa menerima dari multiple transfer
// terpisah (tiap transfer = 1 source). Order: transfer_date ASC, id ASC (kronologis).
GetAllApprovedByTargetKandang(ctx context.Context, targetProjectFlockKandangID uint) ([]entity.LayingTransfer, error)
GetAllApprovedByTargetKandangs(ctx context.Context, pfkIDs []uint) (map[uint][]entity.LayingTransfer, error)
// Tambah method baru untuk query dengan filter lengkap
GetAllWithFilters(ctx context.Context, offset int, limit int, params *GetAllFilterParams) ([]entity.LayingTransfer, int64, error)
@@ -362,3 +367,89 @@ func (r *TransferLayingRepositoryImpl) GetLatestApprovedByTargetKandangs(ctx con
}
return result, nil
}
// GetAllApprovedByTargetKandang return SEMUA approved transfer ke target kandang itu (bukan hanya yang
// terbaru). Dipakai untuk skenario multi-source di mana 1 target kandang menerima dari multiple transfer
// terpisah, sehingga depresiasi/HPP/recording state perlu aggregate dari semua transfer.
func (r *TransferLayingRepositoryImpl) GetAllApprovedByTargetKandang(ctx context.Context, targetProjectFlockKandangID uint) ([]entity.LayingTransfer, error) {
if targetProjectFlockKandangID == 0 {
return nil, nil
}
var transfers []entity.LayingTransfer
err := r.db.WithContext(ctx).
Model(&entity.LayingTransfer{}).
Joins("JOIN laying_transfer_targets ltt ON ltt.laying_transfer_id = laying_transfers.id AND ltt.deleted_at IS NULL").
Where("ltt.target_project_flock_kandang_id = ?", targetProjectFlockKandangID).
Where("laying_transfers.deleted_at IS NULL").
Where(`(
SELECT a.action
FROM approvals a
WHERE a.approvable_type = ?
AND a.approvable_id = laying_transfers.id
ORDER BY a.id DESC
LIMIT 1
) = ?`, string(utils.ApprovalWorkflowTransferToLaying), entity.ApprovalActionApproved).
Order("laying_transfers.transfer_date ASC, laying_transfers.id ASC").
Distinct("laying_transfers.*").
Find(&transfers).Error
if err != nil {
return nil, err
}
return transfers, nil
}
// GetAllApprovedByTargetKandangs batch version: return map dari target_pfk_id ke list of approved transfers.
// Order per target: transfer_date ASC, id ASC.
func (r *TransferLayingRepositoryImpl) GetAllApprovedByTargetKandangs(ctx context.Context, pfkIDs []uint) (map[uint][]entity.LayingTransfer, error) {
result := make(map[uint][]entity.LayingTransfer)
if len(pfkIDs) == 0 {
return result, nil
}
type targetTransferRow struct {
TargetPFKID uint `gorm:"column:target_pfk_id"`
TransferID uint `gorm:"column:transfer_id"`
}
var rows []targetTransferRow
err := r.db.WithContext(ctx).Raw(`
SELECT ltt.target_project_flock_kandang_id AS target_pfk_id, ltt.laying_transfer_id AS transfer_id
FROM laying_transfer_targets ltt
JOIN laying_transfers t ON t.id = ltt.laying_transfer_id AND t.deleted_at IS NULL
WHERE ltt.target_project_flock_kandang_id IN ?
AND ltt.deleted_at IS NULL
AND (
SELECT a.action FROM approvals a
WHERE a.approvable_type = ? AND a.approvable_id = t.id
ORDER BY a.id DESC LIMIT 1
) = ?
ORDER BY t.transfer_date ASC, t.id ASC
`,
pfkIDs, string(utils.ApprovalWorkflowTransferToLaying), string(entity.ApprovalActionApproved),
).Scan(&rows).Error
if err != nil {
return nil, err
}
if len(rows) == 0 {
return result, nil
}
transferIDs := make([]uint, 0, len(rows))
targetsByTransfer := make(map[uint][]uint, len(rows))
for _, row := range rows {
transferIDs = append(transferIDs, row.TransferID)
targetsByTransfer[row.TransferID] = append(targetsByTransfer[row.TransferID], row.TargetPFKID)
}
var transfers []entity.LayingTransfer
if err := r.db.WithContext(ctx).Where("id IN ? AND deleted_at IS NULL", transferIDs).Order("transfer_date ASC, id ASC").Find(&transfers).Error; err != nil {
return nil, err
}
for i := range transfers {
for _, targetID := range targetsByTransfer[transfers[i].Id] {
result[targetID] = append(result[targetID], transfers[i])
}
}
return result, nil
}
@@ -1617,6 +1617,13 @@ func (s *transferLayingService) validateKandangOwnership(
return nil
}
// validateTargetSourceLineage memvalidasi bahwa source kandang yang sama TIDAK boleh ditransfer 2x ke
// target kandang yang sama (anti-duplicate pair). Aturan lama "satu target hanya boleh punya satu
// source" sudah dihapus — sekarang 1 target boleh menerima dari multiple source kandang via transfer
// terpisah (multi-source via N-call approach).
//
// Yang ditolak: kalau ada approved transfer lain (id != excludeTransferID) yang punya pair
// (source = sourceProjectFlockKandangID, target ∈ targetKandangIDs) yang sama.
func (s *transferLayingService) validateTargetSourceLineage(
ctx context.Context,
sourceProjectFlockKandangID uint,
@@ -1637,7 +1644,7 @@ func (s *transferLayingService) validateTargetSourceLineage(
}
seen[targetKandangID] = struct{}{}
existingTransfer, err := s.Repository.GetLatestApprovedByTargetKandang(ctx, targetKandangID)
existingTransfers, err := s.Repository.GetAllApprovedByTargetKandang(ctx, targetKandangID)
if err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
continue
@@ -1645,47 +1652,49 @@ func (s *transferLayingService) validateTargetSourceLineage(
s.Log.Errorf("Failed to validate transfer lineage for target kandang %d: %+v", targetKandangID, err)
return fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi relasi sumber transfer ke laying")
}
if existingTransfer == nil {
continue
}
if excludeTransferID != 0 && existingTransfer.Id == excludeTransferID {
continue
}
existingSourceID := uint(0)
if existingTransfer.SourceProjectFlockKandangId != nil && *existingTransfer.SourceProjectFlockKandangId != 0 {
existingSourceID = *existingTransfer.SourceProjectFlockKandangId
}
if existingSourceID == 0 && s.LayingTransferSourceRepo != nil {
sources, sourceErr := s.LayingTransferSourceRepo.GetByLayingTransferId(ctx, existingTransfer.Id)
if sourceErr != nil {
s.Log.Errorf("Failed to resolve transfer sources for lineage validation transfer=%d: %+v", existingTransfer.Id, sourceErr)
return fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi relasi sumber transfer ke laying")
for i := range existingTransfers {
existingTransfer := &existingTransfers[i]
if excludeTransferID != 0 && existingTransfer.Id == excludeTransferID {
continue
}
for _, source := range sources {
if source.SourceProjectFlockKandangId != 0 {
existingSourceID = source.SourceProjectFlockKandangId
break
// Source di header (single source of truth per migration 20260307130342).
existingSourceID := uint(0)
if existingTransfer.SourceProjectFlockKandangId != nil && *existingTransfer.SourceProjectFlockKandangId != 0 {
existingSourceID = *existingTransfer.SourceProjectFlockKandangId
}
// Fallback ke laying_transfer_sources untuk transfer yang belum punya source di header
// (historis pre-migration 20260307130342).
if existingSourceID == 0 && s.LayingTransferSourceRepo != nil {
sources, sourceErr := s.LayingTransferSourceRepo.GetByLayingTransferId(ctx, existingTransfer.Id)
if sourceErr != nil {
s.Log.Errorf("Failed to resolve transfer sources for lineage validation transfer=%d: %+v", existingTransfer.Id, sourceErr)
return fiber.NewError(fiber.StatusInternalServerError, "Gagal memvalidasi relasi sumber transfer ke laying")
}
for _, source := range sources {
if source.SourceProjectFlockKandangId == sourceProjectFlockKandangID {
existingSourceID = source.SourceProjectFlockKandangId
break
}
}
}
}
if existingSourceID == 0 {
continue
}
if existingSourceID == sourceProjectFlockKandangID {
continue
}
return fiber.NewError(
fiber.StatusBadRequest,
fmt.Sprintf(
"Kandang tujuan %d sudah memiliki lineage sumber kandang %d dari transfer %s. Tidak boleh ganti ke sumber kandang %d.",
targetKandangID,
existingSourceID,
existingTransfer.TransferNumber,
sourceProjectFlockKandangID,
),
)
if existingSourceID != sourceProjectFlockKandangID {
continue
}
return fiber.NewError(
fiber.StatusBadRequest,
fmt.Sprintf(
"Source kandang %d sudah pernah ditransfer ke target kandang %d via transfer %s. Tidak boleh duplikat (source, target) pair yang sama.",
sourceProjectFlockKandangID,
targetKandangID,
existingTransfer.TransferNumber,
),
)
}
}
return nil
@@ -435,6 +435,21 @@ func formatPurchaseExportEntityStatus(purchase *entity.Purchase) string {
return safePurchaseExportText(purchase.LatestApproval.StepName)
}
var purchaseIndonesianMonths = map[time.Month]string{
time.January: "Jan",
time.February: "Feb",
time.March: "Mar",
time.April: "Apr",
time.May: "Mei",
time.June: "Jun",
time.July: "Jul",
time.August: "Ags",
time.September: "Sep",
time.October: "Okt",
time.November: "Nov",
time.December: "Des",
}
func formatPurchaseExportDate(value *time.Time) string {
if value == nil || value.IsZero() {
return "-"
@@ -446,7 +461,8 @@ func formatPurchaseExportDate(value *time.Time) string {
t = t.In(location)
}
return t.Format("02-01-2006")
month := purchaseIndonesianMonths[t.Month()]
return fmt.Sprintf("%d-%s-%02d", t.Day(), month, t.Year()%100)
}
func safePurchaseExportPointerText(value *string) string {
+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,
)
@@ -24,7 +24,6 @@ type PurchaseRepository interface {
UpdateReceivingDetails(ctx context.Context, purchaseID uint, updates []PurchaseReceivingUpdate) error
DeleteItems(ctx context.Context, purchaseID uint, itemIDs []uint) error
NextPrNumber(ctx context.Context, tx *gorm.DB) (string, error)
NextPoNumber(ctx context.Context, tx *gorm.DB) (string, error)
BackfillProjectFlockKandang(ctx context.Context, purchaseID uint) error
SoftDeleteByProjectFlockKandangIDs(ctx context.Context, projectFlockKandangIDs []uint) error
GetItemsByProjectFlockID(ctx context.Context, projectFlockID uint) ([]entity.PurchaseItem, error)
@@ -369,9 +368,8 @@ func (r *PurchaseRepositoryImpl) NextPrNumber(ctx context.Context, tx *gorm.DB)
return r.generateSequentialNumber(ctx, tx, "pr_number", utils.PurchasePRNumberPrefix, utils.PurchaseNumberPadding)
}
func (r *PurchaseRepositoryImpl) NextPoNumber(ctx context.Context, tx *gorm.DB) (string, error) {
return r.generateSequentialNumber(ctx, tx, "po_number", utils.PurchasePONumberPrefix, utils.PurchaseNumberPadding)
}
// NOTE: NextPoNumber dihapus per migration 20260529143940 — po_number sekarang
// di-derive dari pr_number (swap prefix) via derivePoFromPr di purchase.service.go.
func (r *PurchaseRepositoryImpl) generateSequentialNumber(ctx context.Context, tx *gorm.DB, column, prefix string, padding int) (string, error) {
db := tx
@@ -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,
}
@@ -264,6 +267,14 @@ func (s *purchaseService) GetAll(c *fiber.Ctx, params *validation.Query) ([]enti
sortBy := strings.TrimSpace(params.SortBy)
sortOrder := strings.ToUpper(strings.TrimSpace(params.SortOrder))
if sortBy == "" && (filterBy == "po_date" || filterBy == "due_date" || filterBy == "received_date" || filterBy == "created_at") {
sortBy = filterBy
if sortOrder == "" {
sortOrder = "ASC"
}
}
if sortOrder == "" {
sortOrder = "DESC"
}
@@ -768,8 +779,7 @@ func (s *purchaseService) ApproveManagerPurchase(c *fiber.Ctx, id uint, req *val
transactionErr := s.PurchaseRepo.DB().WithContext(c.Context()).Transaction(func(tx *gorm.DB) error {
updateData := map[string]any{}
if !hasExistingPO {
repoTx := rPurchase.NewPurchaseRepository(tx)
code, err := repoTx.NextPoNumber(c.Context(), tx)
code, err := derivePoFromPr(purchase.PrNumber)
if err != nil {
return err
}
@@ -1398,6 +1408,16 @@ 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
}
@@ -2240,6 +2260,11 @@ func (s *purchaseService) attachLatestApprovals(ctx context.Context, items []ent
}
func parsePurchaseDateRangeForQuery(fromStr, toStr, fieldName string) (*time.Time, *time.Time, error) {
jakartaLoc, err := time.LoadLocation("Asia/Jakarta")
if err != nil {
jakartaLoc = time.FixedZone("WIB", 7*60*60)
}
var fromPtr *time.Time
var toPtr *time.Time
@@ -2248,7 +2273,8 @@ func parsePurchaseDateRangeForQuery(fromStr, toStr, fieldName string) (*time.Tim
if err != nil {
return nil, nil, errors.New(fieldName + "_from must use format YYYY-MM-DD")
}
fromPtr = &parsed
t := time.Date(parsed.Year(), parsed.Month(), parsed.Day(), 0, 0, 0, 0, jakartaLoc)
fromPtr = &t
}
if strings.TrimSpace(toStr) != "" {
@@ -2256,7 +2282,8 @@ func parsePurchaseDateRangeForQuery(fromStr, toStr, fieldName string) (*time.Tim
if err != nil {
return nil, nil, errors.New(fieldName + "_to must use format YYYY-MM-DD")
}
nextDay := parsed.AddDate(0, 0, 1)
t := time.Date(parsed.Year(), parsed.Month(), parsed.Day(), 0, 0, 0, 0, jakartaLoc)
nextDay := t.AddDate(0, 0, 1)
toPtr = &nextDay
}
@@ -2485,6 +2512,18 @@ func parseApprovalActionInput(raw string) (entity.ApprovalAction, error) {
}
}
// derivePoFromPr menghasilkan po_number dari pr_number dengan swap prefix.
// Contoh: "PR-LTI-0050" -> "PO-LTI-0050". Mengembalikan error kalau pr_number
// tidak diawali prefix standar — caller harus memastikan PR sudah valid.
func derivePoFromPr(prNumber string) (string, error) {
trimmed := strings.TrimSpace(prNumber)
if !strings.HasPrefix(trimmed, utils.PurchasePRNumberPrefix) {
return "", fmt.Errorf("invalid pr_number %q: missing prefix %q", trimmed, utils.PurchasePRNumberPrefix)
}
suffix := strings.TrimPrefix(trimmed, utils.PurchasePRNumberPrefix)
return utils.PurchasePONumberPrefix + suffix, nil
}
func (s *purchaseService) rejectAndReload(
c *fiber.Ctx,
step approvalutils.ApprovalStep,
@@ -0,0 +1,286 @@
package controller
import (
"fmt"
"strconv"
"strings"
"time"
"github.com/gofiber/fiber/v2"
"github.com/xuri/excelize/v2"
"gitlab.com/mbugroup/lti-api.git/internal/modules/repports/dto"
)
func isBalanceMonitoringExcelExportRequest(c *fiber.Ctx) bool {
return strings.EqualFold(strings.TrimSpace(c.Query("export")), "excel")
}
func exportBalanceMonitoringExcel(c *fiber.Ctx, items []dto.BalanceMonitoringRowDTO, totals dto.BalanceMonitoringTotalsDTO) error {
content, err := buildBalanceMonitoringWorkbook(items, totals)
if err != nil {
return fiber.NewError(fiber.StatusInternalServerError, "failed to generate excel file")
}
filename := fmt.Sprintf("laporan-balance-monitoring-%s.xlsx", time.Now().Format("2006-01-02-1504"))
c.Set("Content-Type", "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet")
c.Set("Content-Disposition", fmt.Sprintf(`attachment; filename="%s"`, filename))
return c.Status(fiber.StatusOK).Send(content)
}
func buildBalanceMonitoringWorkbook(items []dto.BalanceMonitoringRowDTO, totals dto.BalanceMonitoringTotalsDTO) ([]byte, error) {
file := excelize.NewFile()
defer file.Close()
const sheet = "Balance Monitoring"
defaultSheet := file.GetSheetName(file.GetActiveSheetIndex())
if defaultSheet != sheet {
if err := file.SetSheetName(defaultSheet, sheet); err != nil {
return nil, err
}
}
if err := setBalanceMonitoringColumns(file, sheet); err != nil {
return nil, err
}
if err := setBalanceMonitoringHeaders(file, sheet); err != nil {
return nil, err
}
if err := writeBalanceMonitoringRows(file, sheet, items, totals); err != nil {
return nil, err
}
if err := file.SetPanes(sheet, &excelize.Panes{
Freeze: true,
YSplit: 2,
TopLeftCell: "A3",
ActivePane: "bottomLeft",
}); err != nil {
return nil, err
}
buf, err := file.WriteToBuffer()
if err != nil {
return nil, err
}
return buf.Bytes(), nil
}
var bmColumnWidths = map[string]float64{
"A": 5,
"B": 28,
"C": 18,
"D": 12,
"E": 12,
"F": 20,
"G": 12,
"H": 12,
"I": 20,
"J": 20,
"K": 18,
"L": 12,
"M": 16,
"N": 20,
}
func setBalanceMonitoringColumns(file *excelize.File, sheet string) error {
for col, width := range bmColumnWidths {
if err := file.SetColWidth(sheet, col, col, width); err != nil {
return err
}
}
if err := file.SetRowHeight(sheet, 1, 24); err != nil {
return err
}
return file.SetRowHeight(sheet, 2, 24)
}
func setBalanceMonitoringHeaders(file *excelize.File, sheet string) error {
borderStyle := []excelize.Border{
{Type: "left", Color: "000000", Style: 1},
{Type: "top", Color: "000000", Style: 1},
{Type: "bottom", Color: "000000", Style: 1},
{Type: "right", Color: "000000", Style: 1},
}
headerStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Bold: true, Color: "FFFFFF", Family: "Arial", Size: 10},
Fill: excelize.Fill{Type: "pattern", Pattern: 1, Color: []string{"4472C4"}},
Alignment: &excelize.Alignment{
Horizontal: "center",
Vertical: "center",
WrapText: true,
},
Border: borderStyle,
})
if err != nil {
return err
}
// Single-column headers: merge rows 1 and 2 vertically
singleColHeaders := map[string]string{
"A": "No",
"B": "Customer",
"C": "Saldo Awal",
"J": "Penjualan Trading",
"K": "Pembayaran",
"L": "Aging",
"M": "Aging Rata-Rata",
"N": "Saldo Akhir",
}
for col, header := range singleColHeaders {
if err := file.SetCellValue(sheet, col+"1", header); err != nil {
return err
}
if err := file.MergeCell(sheet, col+"1", col+"2"); err != nil {
return err
}
}
// Group headers: merge columns horizontally in row 1
if err := file.SetCellValue(sheet, "D1", "Penjualan Ayam"); err != nil {
return err
}
if err := file.MergeCell(sheet, "D1", "F1"); err != nil {
return err
}
if err := file.SetCellValue(sheet, "G1", "Penjualan Telur"); err != nil {
return err
}
if err := file.MergeCell(sheet, "G1", "I1"); err != nil {
return err
}
// Sub-column headers in row 2
subHeaders := map[string]string{
"D": "Ekor",
"E": "Kg",
"F": "Nominal",
"G": "Butir",
"H": "Kg",
"I": "Nominal",
}
for col, header := range subHeaders {
if err := file.SetCellValue(sheet, col+"2", header); err != nil {
return err
}
}
return file.SetCellStyle(sheet, "A1", "N2", headerStyle)
}
func writeBalanceMonitoringRows(file *excelize.File, sheet string, items []dto.BalanceMonitoringRowDTO, totals dto.BalanceMonitoringTotalsDTO) error {
borderStyle := []excelize.Border{
{Type: "left", Color: "000000", Style: 1},
{Type: "top", Color: "000000", Style: 1},
{Type: "bottom", Color: "000000", Style: 1},
{Type: "right", Color: "000000", Style: 1},
}
dataStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Color: "000000", Family: "Arial", Size: 10},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
totalStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Bold: true, Color: "000000", Family: "Arial", Size: 10},
Fill: excelize.Fill{Type: "pattern", Pattern: 1, Color: []string{"E2EFDA"}},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
redDataStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Color: "FF0000", Family: "Arial", Size: 10},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
redTotalStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Bold: true, Color: "FF0000", Family: "Arial", Size: 10},
Fill: excelize.Fill{Type: "pattern", Pattern: 1, Color: []string{"E2EFDA"}},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
for i, row := range items {
rowNum := i + 3
rowStr := strconv.Itoa(rowNum)
cells := map[string]interface{}{
"A": i + 1,
"B": row.Customer.Name,
"C": row.SaldoAwal,
"D": row.PenjualanAyam.Ekor,
"E": row.PenjualanAyam.Kg,
"F": row.PenjualanAyam.Nominal,
"G": row.PenjualanTelur.Butir,
"H": row.PenjualanTelur.Kg,
"I": row.PenjualanTelur.Nominal,
"J": row.PenjualanTrading.Nominal,
"K": row.Pembayaran,
"L": fmt.Sprintf("%d hari", row.Aging),
"M": formatBMAging(row.AgingRataRata),
"N": row.SaldoAkhir,
}
for col, val := range cells {
if err := file.SetCellValue(sheet, col+rowStr, val); err != nil {
return err
}
}
if err := file.SetCellStyle(sheet, "A"+rowStr, "N"+rowStr, dataStyle); err != nil {
return err
}
if row.SaldoAkhir < 0 {
if err := file.SetCellStyle(sheet, "N"+rowStr, "N"+rowStr, redDataStyle); err != nil {
return err
}
}
}
// Totals row
totalRowStr := strconv.Itoa(len(items) + 3)
totalCells := map[string]interface{}{
"A": "Total",
"C": totals.SaldoAwal,
"D": totals.PenjualanAyam.Ekor,
"E": totals.PenjualanAyam.Kg,
"F": totals.PenjualanAyam.Nominal,
"G": totals.PenjualanTelur.Butir,
"H": totals.PenjualanTelur.Kg,
"I": totals.PenjualanTelur.Nominal,
"J": totals.PenjualanTrading.Nominal,
"K": totals.Pembayaran,
"N": totals.SaldoAkhir,
}
for col, val := range totalCells {
if err := file.SetCellValue(sheet, col+totalRowStr, val); err != nil {
return err
}
}
if err := file.SetCellStyle(sheet, "A"+totalRowStr, "N"+totalRowStr, totalStyle); err != nil {
return err
}
if totals.SaldoAkhir < 0 {
if err := file.SetCellStyle(sheet, "N"+totalRowStr, "N"+totalRowStr, redTotalStyle); err != nil {
return err
}
}
return nil
}
func formatBMAging(v float64) string {
s := strconv.FormatFloat(v, 'f', 2, 64)
s = strings.ReplaceAll(s, ".", ",")
return s + " hari"
}
@@ -324,6 +324,13 @@ func (c *RepportController) GetPurchaseSupplier(ctx *fiber.Ctx) error {
return err
}
if isPurchaseSupplierExcelExportRequest(ctx) {
return exportPurchaseSupplierExcel(ctx, result)
}
if isPurchaseSupplierExcelAllExportRequest(ctx) {
return exportPurchaseSupplierExcelAll(ctx, result)
}
filters := map[string]interface{}{
"area_id": query.AreaIDs,
"supplier_id": query.SupplierIDs,
@@ -555,6 +562,10 @@ func (c *RepportController) GetBalanceMonitoring(ctx *fiber.Ctx) error {
return err
}
if isBalanceMonitoringExcelExportRequest(ctx) {
return exportBalanceMonitoringExcel(ctx, result, totals)
}
limit := query.Limit
if limit < 1 {
limit = 10
@@ -0,0 +1,415 @@
package controller
import (
"fmt"
"strings"
"time"
"github.com/gofiber/fiber/v2"
"github.com/xuri/excelize/v2"
"gitlab.com/mbugroup/lti-api.git/internal/modules/repports/dto"
)
func isPurchaseSupplierExcelExportRequest(c *fiber.Ctx) bool {
return strings.EqualFold(strings.TrimSpace(c.Query("export")), "excel")
}
func isPurchaseSupplierExcelAllExportRequest(c *fiber.Ctx) bool {
return strings.EqualFold(strings.TrimSpace(c.Query("export")), "excel-all")
}
func exportPurchaseSupplierExcel(c *fiber.Ctx, items []dto.PurchaseSupplierDTO) error {
content, err := buildPurchaseSupplierWorkbook(items)
if err != nil {
return fiber.NewError(fiber.StatusInternalServerError, "failed to generate excel file")
}
filename := fmt.Sprintf("laporan-pembelian-supplier-%s.xlsx", time.Now().Format("2006-01-02-1504"))
c.Set("Content-Type", "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet")
c.Set("Content-Disposition", fmt.Sprintf(`attachment; filename="%s"`, filename))
return c.Status(fiber.StatusOK).Send(content)
}
func exportPurchaseSupplierExcelAll(c *fiber.Ctx, items []dto.PurchaseSupplierDTO) error {
content, err := buildPurchaseSupplierAllWorkbook(items)
if err != nil {
return fiber.NewError(fiber.StatusInternalServerError, "failed to generate excel file")
}
filename := fmt.Sprintf("laporan-pembelian-supplier-all-%s.xlsx", time.Now().Format("2006-01-02-1504"))
c.Set("Content-Type", "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet")
c.Set("Content-Disposition", fmt.Sprintf(`attachment; filename="%s"`, filename))
return c.Status(fiber.StatusOK).Send(content)
}
// buildPurchaseSupplierWorkbook creates a workbook with one sheet per supplier.
func buildPurchaseSupplierWorkbook(items []dto.PurchaseSupplierDTO) ([]byte, error) {
file := excelize.NewFile()
defer file.Close()
defaultSheet := file.GetSheetName(file.GetActiveSheetIndex())
if len(items) == 0 {
if err := writePurchaseSupplierSheet(file, defaultSheet, dto.PurchaseSupplierDTO{}); err != nil {
return nil, err
}
buf, err := file.WriteToBuffer()
if err != nil {
return nil, err
}
return buf.Bytes(), nil
}
for idx, item := range items {
sheetName := sanitizePurchaseSupplierSheetName(purchaseSupplierName(item))
if sheetName == "" {
sheetName = fmt.Sprintf("Supplier %d", idx+1)
}
if idx == 0 {
if defaultSheet != sheetName {
if err := file.SetSheetName(defaultSheet, sheetName); err != nil {
return nil, err
}
}
} else {
if _, err := file.NewSheet(sheetName); err != nil {
return nil, err
}
}
if err := writePurchaseSupplierSheet(file, sheetName, item); err != nil {
return nil, err
}
}
buf, err := file.WriteToBuffer()
if err != nil {
return nil, err
}
return buf.Bytes(), nil
}
// buildPurchaseSupplierAllWorkbook creates a single-sheet workbook with all suppliers.
func buildPurchaseSupplierAllWorkbook(items []dto.PurchaseSupplierDTO) ([]byte, error) {
file := excelize.NewFile()
defer file.Close()
const sheet = "Rekap Pembelian Supplier"
defaultSheet := file.GetSheetName(file.GetActiveSheetIndex())
if defaultSheet != sheet {
if err := file.SetSheetName(defaultSheet, sheet); err != nil {
return nil, err
}
}
if err := setPurchaseSupplierAllColumns(file, sheet); err != nil {
return nil, err
}
if err := setPurchaseSupplierAllHeaders(file, sheet); err != nil {
return nil, err
}
if err := writePurchaseSupplierAllRows(file, sheet, items); err != nil {
return nil, err
}
if err := file.SetPanes(sheet, &excelize.Panes{
Freeze: true,
YSplit: 1,
TopLeftCell: "A2",
ActivePane: "bottomLeft",
}); err != nil {
return nil, err
}
buf, err := file.WriteToBuffer()
if err != nil {
return nil, err
}
return buf.Bytes(), nil
}
var purchaseSupplierSheetHeaders = []string{
"No",
"Tanggal Terima",
"Tanggal PO",
"No. Referensi",
"Nama Produk",
"Tujuan",
"QTY",
"Harga Beli (Rp)",
"Value Harga Beli (Rp)",
"Transport (Rp)",
"Value Transport (Rp)",
"Jumlah (Rp)",
"Ekspedisi",
"Surat Jalan",
}
var purchaseSupplierAllSheetHeaders = append([]string{"Supplier"}, purchaseSupplierSheetHeaders...)
var purchaseSupplierSheetColumnWidths = map[string]float64{
"A": 5,
"B": 14,
"C": 12,
"D": 16,
"E": 20,
"F": 20,
"G": 10,
"H": 20,
"I": 20,
"J": 22,
"K": 22,
"L": 16,
"M": 20,
"N": 20,
}
var purchaseSupplierAllSheetColumnWidths = map[string]float64{
"A": 24,
"B": 6,
"C": 14,
"D": 12,
"E": 16,
"F": 20,
"G": 20,
"H": 10,
"I": 20,
"J": 20,
"K": 22,
"L": 22,
"M": 16,
"N": 20,
"O": 20,
}
func writePurchaseSupplierSheet(file *excelize.File, sheet string, item dto.PurchaseSupplierDTO) error {
for col, width := range purchaseSupplierSheetColumnWidths {
if err := file.SetColWidth(sheet, col, col, width); err != nil {
return err
}
}
for i, h := range purchaseSupplierSheetHeaders {
col, _ := excelize.ColumnNumberToName(i + 1)
if err := file.SetCellValue(sheet, col+"1", h); err != nil {
return err
}
}
for i, row := range item.Rows {
rowNum := i + 2
rowStr := fmt.Sprintf("%d", rowNum)
values := purchaseSupplierRowCells(row, i+1)
for colIdx, val := range values {
col, _ := excelize.ColumnNumberToName(colIdx + 1)
if err := file.SetCellValue(sheet, col+rowStr, val); err != nil {
return err
}
}
}
// Summary row
totalRowNum := len(item.Rows) + 2
totalRowStr := fmt.Sprintf("%d", totalRowNum)
totalCells := map[string]interface{}{
"A": "Total",
"G": item.Summary.TotalQty,
"H": item.Summary.TotalUnitPrice,
"I": item.Summary.TotalPurchaseValue,
"J": item.Summary.TotalTransportUnitPrice,
"K": item.Summary.TotalTransportValue,
"L": item.Summary.TotalAmount,
}
for col, val := range totalCells {
if err := file.SetCellValue(sheet, col+totalRowStr, val); err != nil {
return err
}
}
return nil
}
func setPurchaseSupplierAllColumns(file *excelize.File, sheet string) error {
for col, width := range purchaseSupplierAllSheetColumnWidths {
if err := file.SetColWidth(sheet, col, col, width); err != nil {
return err
}
}
if err := file.SetRowHeight(sheet, 1, 24); err != nil {
return err
}
return nil
}
func setPurchaseSupplierAllHeaders(file *excelize.File, sheet string) error {
headerStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Bold: true, Color: "FFFFFF", Family: "Arial", Size: 10},
Fill: excelize.Fill{Type: "pattern", Pattern: 1, Color: []string{"4472C4"}},
Alignment: &excelize.Alignment{
Horizontal: "center",
Vertical: "center",
WrapText: true,
},
Border: []excelize.Border{
{Type: "left", Color: "000000", Style: 1},
{Type: "top", Color: "000000", Style: 1},
{Type: "bottom", Color: "000000", Style: 1},
{Type: "right", Color: "000000", Style: 1},
},
})
if err != nil {
return err
}
for i, h := range purchaseSupplierAllSheetHeaders {
col, _ := excelize.ColumnNumberToName(i + 1)
if err := file.SetCellValue(sheet, col+"1", h); err != nil {
return err
}
}
lastCol, _ := excelize.ColumnNumberToName(len(purchaseSupplierAllSheetHeaders))
return file.SetCellStyle(sheet, "A1", lastCol+"1", headerStyle)
}
func writePurchaseSupplierAllRows(file *excelize.File, sheet string, items []dto.PurchaseSupplierDTO) error {
borderStyle := []excelize.Border{
{Type: "left", Color: "000000", Style: 1},
{Type: "top", Color: "000000", Style: 1},
{Type: "bottom", Color: "000000", Style: 1},
{Type: "right", Color: "000000", Style: 1},
}
dataStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Color: "000000", Family: "Arial", Size: 10},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
totalStyle, err := file.NewStyle(&excelize.Style{
Font: &excelize.Font{Bold: true, Color: "000000", Family: "Arial", Size: 10},
Fill: excelize.Fill{Type: "pattern", Pattern: 1, Color: []string{"E2EFDA"}},
Alignment: &excelize.Alignment{Vertical: "center", WrapText: true},
Border: borderStyle,
})
if err != nil {
return err
}
lastHeaderCol, _ := excelize.ColumnNumberToName(len(purchaseSupplierAllSheetHeaders))
currentRow := 2
for _, item := range items {
supplierName := purchaseSupplierName(item)
// Data rows
for seq, row := range item.Rows {
rowStr := fmt.Sprintf("%d", currentRow)
if err := file.SetCellValue(sheet, "A"+rowStr, supplierName); err != nil {
return err
}
values := purchaseSupplierRowCells(row, seq+1)
for colIdx, val := range values {
col, _ := excelize.ColumnNumberToName(colIdx + 2)
if err := file.SetCellValue(sheet, col+rowStr, val); err != nil {
return err
}
}
if err := file.SetCellStyle(sheet, "A"+rowStr, lastHeaderCol+rowStr, dataStyle); err != nil {
return err
}
currentRow++
}
// Summary row
totalRowStr := fmt.Sprintf("%d", currentRow)
totalCells := map[string]interface{}{
"A": supplierName,
"B": "Total",
"H": item.Summary.TotalQty,
"I": item.Summary.TotalUnitPrice,
"J": item.Summary.TotalPurchaseValue,
"K": item.Summary.TotalTransportUnitPrice,
"L": item.Summary.TotalTransportValue,
"M": item.Summary.TotalAmount,
}
for col, val := range totalCells {
if err := file.SetCellValue(sheet, col+totalRowStr, val); err != nil {
return err
}
}
if err := file.SetCellStyle(sheet, "A"+totalRowStr, lastHeaderCol+totalRowStr, totalStyle); err != nil {
return err
}
currentRow++
// Empty separator row
currentRow++
}
return nil
}
// purchaseSupplierRowCells returns cell values for one data row.
func purchaseSupplierRowCells(row dto.PurchaseSupplierRowDTO, seq int) []interface{} {
productName := "-"
if row.Product != nil && strings.TrimSpace(row.Product.Name) != "" {
productName = row.Product.Name
}
warehouseName := "-"
if row.Warehouse != nil && strings.TrimSpace(row.Warehouse.Name) != "" {
warehouseName = row.Warehouse.Name
}
return []interface{}{
seq,
safePurchaseSupplierText(row.ReceiveDate),
safePurchaseSupplierText(row.PoDate),
safePurchaseSupplierText(row.PoNumber),
productName,
warehouseName,
row.Qty,
row.UnitPrice,
row.PurchaseValue,
row.TransportUnitPrice,
row.TransportValue,
row.TotalAmount,
safePurchaseSupplierText(row.Expedition),
safePurchaseSupplierText(row.DeliveryNumber),
}
}
func purchaseSupplierName(item dto.PurchaseSupplierDTO) string {
if item.Supplier != nil && strings.TrimSpace(item.Supplier.Name) != "" {
return item.Supplier.Name
}
return "Supplier"
}
func sanitizePurchaseSupplierSheetName(name string) string {
replacer := strings.NewReplacer(
":", " ", "\\", " ", "/", " ",
"?", " ", "*", " ", "[", " ", "]", " ",
)
sanitized := strings.TrimSpace(replacer.Replace(name))
if sanitized == "" {
return "Sheet"
}
runes := []rune(sanitized)
if len(runes) > 31 {
return string(runes[:31])
}
return sanitized
}
func safePurchaseSupplierText(s string) string {
t := strings.TrimSpace(s)
if t == "" {
return "-"
}
return t
}
@@ -16,13 +16,19 @@ type ExpenseDepreciationMetaDTO struct {
}
type ExpenseDepreciationRowDTO struct {
ProjectFlockID int64 `json:"project_flock_id"`
FarmName string `json:"farm_name"`
Period string `json:"period"`
DepreciationPercentEffective float64 `json:"depreciation_percent_effective"`
DepreciationValue float64 `json:"depreciation_value"`
PulletCostDayNTotal float64 `json:"pullet_cost_day_n_total"`
Components any `json:"components"`
ProjectFlockID int64 `json:"project_flock_id"`
FarmName string `json:"farm_name"`
Period string `json:"period"`
DepreciationPercentEffective float64 `json:"depreciation_percent_effective"`
DepreciationValue float64 `json:"depreciation_value"`
PulletCostDayNTotal float64 `json:"pullet_cost_day_n_total"`
MultiplicationPercentage float64 `json:"multiplication_percentage"`
DayN int `json:"day_n"`
ChickinDate string `json:"chickin_date"`
TotalValuePulletAfterDepreciation float64 `json:"total_value_pullet_after_depreciation"`
StandardEffectiveDate string `json:"standard_effective_date,omitempty"`
TotalPopulation float64 `json:"total_population"`
Components any `json:"components"`
}
type ExpenseDepreciationManualInputRowDTO struct {
@@ -240,22 +240,36 @@ func (r *balanceMonitoringRepositoryImpl) GetSalesTotalsBeforeDate(ctx context.C
return map[uint]float64{}, nil
}
dateColumn := resolveBalanceMonitoringDateColumn(filters.FilterBy)
type row struct {
CustomerID uint `gorm:"column:customer_id"`
Total float64 `gorm:"column:total"`
}
rows := make([]row, 0)
db := r.db.WithContext(ctx).
Table("marketing_delivery_products mdp").
Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("mdp.delivery_date IS NOT NULL").
Where(fmt.Sprintf("DATE(%s) < ?", dateColumn), startDate)
var db *gorm.DB
if strings.ToLower(strings.TrimSpace(filters.FilterBy)) == "realized_at" {
// realized_at: gunakan data DO (mdp.total_price), filter by delivery_date < startDate
db = r.db.WithContext(ctx).
Table("marketing_delivery_products mdp").
Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("mdp.delivery_date IS NOT NULL").
Where("DATE(mdp.delivery_date) < ?", startDate)
} else {
// sold_at: SO-date sebelum startDate DAN approval terbaru sudah DO — gunakan data DO (mdp.total_price)
db = r.db.WithContext(ctx).
Table("marketing_products mp").
Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Joins("INNER JOIN marketing_delivery_products mdp ON mdp.marketing_product_id = mp.id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("DATE(m.so_date) < ?", startDate).
Where("(SELECT step_number FROM approvals WHERE approvable_type = 'MARKETINGS' AND approvable_id = mp.marketing_id ORDER BY id DESC LIMIT 1) >= ?", uint16(utils.MarketingDeliveryOrder))
}
if len(filters.SalesIDs) > 0 {
db = db.Where("m.sales_person_id IN ?", filters.SalesIDs)
@@ -318,28 +332,46 @@ func (r *balanceMonitoringRepositoryImpl) GetSalesByCategoryInPeriod(ctx context
return map[uint]BalanceMonitoringCategoryRow{}, nil
}
dateColumn := resolveBalanceMonitoringDateColumn(filters.FilterBy)
// Gunakan data DO (mdp) bukan SO (mp) agar nominal/qty/kg mencerminkan nilai aktual DO
const selectCols = `m.customer_id AS customer_id,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS ayam_qty,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_weight ELSE 0 END), 0) AS ayam_kg,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_price ELSE 0 END), 0) AS ayam_nominal,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS telur_qty,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_weight ELSE 0 END), 0) AS telur_kg,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_price ELSE 0 END), 0) AS telur_nominal,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS trading_qty,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_weight ELSE 0 END), 0) AS trading_kg,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_price ELSE 0 END), 0) AS trading_nominal`
rows := make([]BalanceMonitoringCategoryRow, 0)
db := r.db.WithContext(ctx).
Table("marketing_delivery_products mdp").
Select(`m.customer_id AS customer_id,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.usage_qty ELSE 0 END), 0) AS ayam_qty,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_weight ELSE 0 END), 0) AS ayam_kg,
COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_price ELSE 0 END), 0) AS ayam_nominal,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.usage_qty ELSE 0 END), 0) AS telur_qty,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_weight ELSE 0 END), 0) AS telur_kg,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_price ELSE 0 END), 0) AS telur_nominal,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.usage_qty ELSE 0 END), 0) AS trading_qty,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_weight ELSE 0 END), 0) AS trading_kg,
COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_price ELSE 0 END), 0) AS trading_nominal`).
Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("mdp.delivery_date IS NOT NULL").
Where(fmt.Sprintf("DATE(%s) >= ?", dateColumn), startDate).
Where(fmt.Sprintf("DATE(%s) <= ?", dateColumn), endDate)
var db *gorm.DB
if strings.ToLower(strings.TrimSpace(filters.FilterBy)) == "realized_at" {
// realized_at: FROM mdp langsung, filter by delivery_date in period — data DO
db = r.db.WithContext(ctx).
Table("marketing_delivery_products mdp").
Select(selectCols).
Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("mdp.delivery_date IS NOT NULL").
Where("DATE(mdp.delivery_date) >= ?", startDate).
Where("DATE(mdp.delivery_date) <= ?", endDate)
} else {
// sold_at: SO-date dalam period DAN approval terbaru DO — JOIN mdp untuk data DO
db = r.db.WithContext(ctx).
Table("marketing_products mp").
Select(selectCols).
Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
Joins("INNER JOIN marketing_delivery_products mdp ON mdp.marketing_product_id = mp.id").
Where("m.customer_id IN ?", customerIDs).
Where("m.deleted_at IS NULL").
Where("DATE(m.so_date) >= ?", startDate).
Where("DATE(m.so_date) <= ?", endDate).
Where("(SELECT step_number FROM approvals WHERE approvable_type = 'MARKETINGS' AND approvable_id = mp.marketing_id ORDER BY id DESC LIMIT 1) >= ?", uint16(utils.MarketingDeliveryOrder))
}
if len(filters.SalesIDs) > 0 {
db = db.Where("m.sales_person_id IN ?", filters.SalesIDs)
@@ -514,7 +514,7 @@ func (r *debtSupplierRepositoryImpl) baseExpenseSupplierIDs(ctx context.Context,
Table("expenses").
Select("DISTINCT expenses.supplier_id").
Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
Where("expenses.deleted_at IS NULL")
@@ -623,7 +623,7 @@ func (r *debtSupplierRepositoryImpl) GetExpensesBySuppliers(ctx context.Context,
Model(&entity.Expense{}).
Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
Where("expenses.supplier_id IN ?", supplierIDs).
Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
Where("expenses.deleted_at IS NULL")
@@ -692,7 +692,7 @@ func (r *debtSupplierRepositoryImpl) GetExpenseTotalsBeforeDate(ctx context.Cont
Joins("JOIN expense_nonstocks en ON en.expense_id = expenses.id").
Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
Where("expenses.supplier_id IN ?", supplierIDs).
Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
Where("expenses.deleted_at IS NULL").
Where("DATE(expenses.transaction_date) < ?", dateFrom).
@@ -37,10 +37,11 @@ type FarmDepreciationManualInputRow struct {
Note *string
}
type houseDepreciationPercentRow struct {
HouseType string
Day int
DepreciationPercent float64
type houseMultiplicationPercentageRow struct {
HouseType string
Day int
MultiplicationPercentage float64
EffectiveDate *time.Time
}
type ExpenseDepreciationRepository interface {
@@ -48,8 +49,9 @@ type ExpenseDepreciationRepository interface {
GetSnapshotsByPeriodAndFarmIDs(ctx context.Context, period time.Time, farmIDs []uint) ([]entity.FarmDepreciationSnapshot, error)
UpsertSnapshots(ctx context.Context, rows []entity.FarmDepreciationSnapshot) error
DeleteSnapshotsFromDate(ctx context.Context, fromDate time.Time, farmIDs []uint) error
DeleteSnapshotsByFarmIDs(ctx context.Context, farmIDs []uint) error
GetLatestTransferInputsByFarms(ctx context.Context, period time.Time, farmIDs []uint) ([]FarmDepreciationLatestTransferRow, error)
GetDepreciationPercents(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
GetLatestManualInputsByFarms(ctx context.Context, areaIDs, locationIDs, projectFlockIDs []int64) ([]FarmDepreciationManualInputRow, error)
UpsertManualInput(ctx context.Context, row *entity.FarmDepreciationManualInput) error
DB() *gorm.DB
@@ -159,6 +161,17 @@ func (r *expenseDepreciationRepository) DeleteSnapshotsFromDate(
return query.Delete(nil).Error
}
func (r *expenseDepreciationRepository) DeleteSnapshotsByFarmIDs(ctx context.Context, farmIDs []uint) error {
if len(farmIDs) == 0 {
return nil
}
return r.db.WithContext(ctx).
Table("farm_depreciation_snapshots").
Where("project_flock_id IN ?", farmIDs).
Delete(nil).Error
}
func (r *expenseDepreciationRepository) GetLatestTransferInputsByFarms(
ctx context.Context,
period time.Time,
@@ -228,35 +241,39 @@ ORDER BY ltt.target_project_flock_kandang_id, at.effective_date DESC, at.id DESC
return rows, nil
}
func (r *expenseDepreciationRepository) GetDepreciationPercents(
func (r *expenseDepreciationRepository) GetMultiplicationPercentages(
ctx context.Context,
houseTypes []string,
maxDay int,
) (map[string]map[int]float64, error) {
) (map[string]map[int]float64, map[string]*time.Time, error) {
result := make(map[string]map[int]float64)
effectiveDates := make(map[string]*time.Time)
if len(houseTypes) == 0 || maxDay <= 0 {
return result, nil
return result, effectiveDates, nil
}
rows := make([]houseDepreciationPercentRow, 0)
if err := r.db.WithContext(ctx).
Table("house_depreciation_standards").
Select("house_type::text AS house_type, day, depreciation_percent").
Where("house_type::text IN ?", houseTypes).
Where("day <= ?", maxDay).
Order("house_type ASC, day ASC").
Scan(&rows).Error; err != nil {
return nil, err
rows := make([]houseMultiplicationPercentageRow, 0)
if err := r.db.WithContext(ctx).Raw(`
SELECT DISTINCT ON (house_type::text, day)
house_type::text AS house_type, day, multiplication_percentage, effective_date
FROM house_depreciation_standards
WHERE house_type::text IN ? AND day <= ?
ORDER BY house_type, day, effective_date DESC NULLS LAST
`, houseTypes, maxDay).Scan(&rows).Error; err != nil {
return nil, nil, err
}
for _, row := range rows {
if _, exists := result[row.HouseType]; !exists {
result[row.HouseType] = make(map[int]float64)
}
result[row.HouseType][row.Day] = row.DepreciationPercent
result[row.HouseType][row.Day] = row.MultiplicationPercentage
if _, tracked := effectiveDates[row.HouseType]; !tracked {
effectiveDates[row.HouseType] = row.EffectiveDate
}
}
return result, nil
return result, effectiveDates, nil
}
func (r *expenseDepreciationRepository) GetLatestManualInputsByFarms(
@@ -237,6 +237,9 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
snapshotByFarmID := make(map[uint]entity.FarmDepreciationSnapshot)
if params.ForceRecompute {
if err := s.ExpenseDepreciationRepo.DeleteSnapshotsByFarmIDs(ctx.Context(), farmIDs); err != nil {
return nil, nil, err
}
computedSnapshots, computeErr := s.computeExpenseDepreciationSnapshots(ctx.Context(), periodDate, farmIDs, farmNameByID)
if computeErr != nil {
return nil, nil, computeErr
@@ -289,24 +292,34 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
snapshot, exists := snapshotByFarmID[candidate.ProjectFlockID]
if !exists {
rows = append(rows, dto.ExpenseDepreciationRowDTO{
ProjectFlockID: int64(candidate.ProjectFlockID),
FarmName: candidate.FarmName,
Period: params.Period,
DepreciationPercentEffective: 0,
DepreciationValue: 0,
PulletCostDayNTotal: 0,
Components: map[string]any{},
ProjectFlockID: int64(candidate.ProjectFlockID),
FarmName: candidate.FarmName,
Period: params.Period,
DepreciationPercentEffective: 0,
DepreciationValue: 0,
PulletCostDayNTotal: 0,
TotalValuePulletAfterDepreciation: 0,
Components: map[string]any{},
})
continue
}
components := parseSnapshotComponents(snapshot.Components)
multiplicationPercentage, dayN, chickinDate, standardEffectiveDate := depreciationSnapshotInfo(components)
totalPopulation := depreciationTotalPopulation(components)
rows = append(rows, dto.ExpenseDepreciationRowDTO{
ProjectFlockID: int64(snapshot.ProjectFlockId),
FarmName: candidate.FarmName,
Period: params.Period,
DepreciationPercentEffective: snapshot.DepreciationPercentEffective,
DepreciationValue: snapshot.DepreciationValue,
PulletCostDayNTotal: snapshot.PulletCostDayNTotal,
Components: parseSnapshotComponents(snapshot.Components),
ProjectFlockID: int64(snapshot.ProjectFlockId),
FarmName: candidate.FarmName,
Period: params.Period,
DepreciationPercentEffective: snapshot.DepreciationPercentEffective,
DepreciationValue: snapshot.DepreciationValue,
PulletCostDayNTotal: snapshot.PulletCostDayNTotal,
MultiplicationPercentage: multiplicationPercentage,
DayN: dayN,
ChickinDate: chickinDate,
TotalValuePulletAfterDepreciation: snapshot.PulletCostDayNTotal - snapshot.DepreciationValue,
StandardEffectiveDate: standardEffectiveDate,
TotalPopulation: totalPopulation,
Components: components,
})
}
@@ -472,28 +485,34 @@ func (s *repportService) UpsertExpenseDepreciationManualInput(ctx *fiber.Ctx, re
}
type depreciationKandangComponent struct {
ProjectFlockKandangID uint `json:"project_flock_kandang_id"`
KandangID uint `json:"kandang_id"`
KandangName string `json:"kandang_name"`
TransferID uint `json:"transfer_id"`
TransferDate string `json:"transfer_date"`
SourceProjectFlockID uint `json:"source_project_flock_id"`
HouseType string `json:"house_type"`
DayN int `json:"day_n"`
DepreciationPercent float64 `json:"depreciation_percent"`
TransferQty float64 `json:"transfer_qty"`
PulletCostDayN float64 `json:"pullet_cost_day_n"`
DepreciationValue float64 `json:"depreciation_value"`
DepreciationSource string `json:"depreciation_source,omitempty"`
ManualInputID *uint `json:"manual_input_id,omitempty"`
CutoverDate string `json:"cutover_date,omitempty"`
OriginDate string `json:"origin_date,omitempty"`
StartScheduleDay *int `json:"start_schedule_day,omitempty"`
ProjectFlockKandangID uint `json:"project_flock_kandang_id"`
KandangID uint `json:"kandang_id"`
KandangName string `json:"kandang_name"`
TransferID uint `json:"transfer_id"`
TransferDate string `json:"transfer_date"`
SourceProjectFlockID uint `json:"source_project_flock_id"`
HouseType string `json:"house_type"`
DayN int `json:"day_n"`
DepreciationPercent float64 `json:"depreciation_percent"`
MultiplicationPercentage float64 `json:"multiplication_percentage"`
TransferQty float64 `json:"transfer_qty"`
PulletCostDayN float64 `json:"pullet_cost_day_n"`
DepreciationValue float64 `json:"depreciation_value"`
TotalValuePulletAfterDepreciation float64 `json:"total_value_pullet_after_depreciation"`
DepreciationSource string `json:"depreciation_source,omitempty"`
ManualInputID *uint `json:"manual_input_id,omitempty"`
CutoverDate string `json:"cutover_date,omitempty"`
OriginDate string `json:"origin_date,omitempty"`
ChickinDate string `json:"chickin_date,omitempty"`
StartScheduleDay *int `json:"start_schedule_day,omitempty"`
StandardEffectiveDate string `json:"standard_effective_date,omitempty"`
Population float64 `json:"population"`
}
type depreciationFarmComponents struct {
KandangCount int `json:"kandang_count"`
Kandang []depreciationKandangComponent `json:"kandang"`
KandangCount int `json:"kandang_count"`
TotalPopulation float64 `json:"total_population"`
Kandang []depreciationKandangComponent `json:"kandang"`
}
func (s *repportService) computeExpenseDepreciationSnapshots(
@@ -527,6 +546,7 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
totalDepreciationValue := 0.0
totalPulletCostDayN := 0.0
totalPopulation := 0.0
for _, kandangID := range kandangIDs {
breakdown, err := s.HppV2Svc.CalculateHppBreakdown(kandangID, &periodDate)
if err != nil {
@@ -548,17 +568,22 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
houseType := approvalService.NormalizeDepreciationHouseType(breakdown.HouseType)
component := depreciationKandangComponent{
ProjectFlockKandangID: breakdown.ProjectFlockKandangID,
KandangID: breakdown.KandangID,
KandangName: breakdown.KandangName,
SourceProjectFlockID: hppV2DetailUint(part.Details, "source_project_flock_id"),
HouseType: houseType,
DayN: hppV2DetailInt(part.Details, "schedule_day"),
DepreciationPercent: hppV2DetailFloat(part.Details, "depreciation_percent"),
PulletCostDayN: hppV2DetailFloat(part.Details, "pullet_cost_day_n"),
DepreciationValue: part.Total,
DepreciationSource: part.Code,
OriginDate: hppV2DetailString(part.Details, "origin_date"),
ProjectFlockKandangID: breakdown.ProjectFlockKandangID,
KandangID: breakdown.KandangID,
KandangName: breakdown.KandangName,
SourceProjectFlockID: hppV2DetailUint(part.Details, "source_project_flock_id"),
HouseType: houseType,
DayN: hppV2DetailInt(part.Details, "schedule_day"),
DepreciationPercent: hppV2DetailFloat(part.Details, "depreciation_percent"),
MultiplicationPercentage: hppV2DetailFloat(part.Details, "multiplication_percentage"),
PulletCostDayN: hppV2DetailFloat(part.Details, "pullet_cost_day_n"),
DepreciationValue: part.Total,
TotalValuePulletAfterDepreciation: hppV2DetailFloat(part.Details, "total_value_pullet_after_depreciation"),
DepreciationSource: part.Code,
OriginDate: hppV2DetailString(part.Details, "origin_date"),
ChickinDate: hppV2DetailString(part.Details, "origin_date"),
StandardEffectiveDate: hppV2DetailString(part.Details, "standard_effective_date"),
Population: hppV2DetailFloat(part.Details, "kandang_population"),
}
if component.HouseType == "" {
@@ -589,11 +614,13 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
totalPulletCostDayN += component.PulletCostDayN
totalDepreciationValue += component.DepreciationValue
totalPopulation += component.Population
components.Kandang = append(components.Kandang, component)
}
}
components.KandangCount = len(components.Kandang)
components.TotalPopulation = totalPopulation
effectivePercent := approvalService.CalculateEffectiveDepreciationPercent(totalDepreciationValue, totalPulletCostDayN)
componentsJSON, marshalErr := json.Marshal(components)
@@ -700,8 +727,11 @@ func hppV2DetailString(details map[string]any, key string) string {
if details == nil || key == "" {
return ""
}
raw, exists := details[key]
if !exists || raw == nil {
return anyString(details[key])
}
func anyString(raw any) string {
if raw == nil {
return ""
}
switch value := raw.(type) {
@@ -725,6 +755,77 @@ func parseSnapshotComponents(raw []byte) any {
return out
}
func depreciationSnapshotInfo(components any) (float64, int, string, string) {
root, ok := components.(map[string]any)
if !ok {
return 0, 0, "", ""
}
kandang, ok := root["kandang"].([]any)
if !ok {
return 0, 0, "", ""
}
for _, raw := range kandang {
component, ok := raw.(map[string]any)
if !ok {
continue
}
dayN := int(math.Round(anyFloat(component["day_n"])))
multiplicationPercentage := anyFloat(component["multiplication_percentage"])
chickinDate := anyString(component["chickin_date"])
if chickinDate == "" {
chickinDate = anyString(component["origin_date"])
}
if dayN > 0 || multiplicationPercentage > 0 || chickinDate != "" {
standardEffectiveDate := anyString(component["standard_effective_date"])
return multiplicationPercentage, dayN, chickinDate, standardEffectiveDate
}
}
return 0, 0, "", ""
}
func depreciationTotalPopulation(components any) float64 {
root, ok := components.(map[string]any)
if !ok {
return 0
}
return anyFloat(root["total_population"])
}
func anyFloat(raw any) float64 {
switch value := raw.(type) {
case float64:
return value
case float32:
return float64(value)
case int:
return float64(value)
case int8:
return float64(value)
case int16:
return float64(value)
case int32:
return float64(value)
case int64:
return float64(value)
case uint:
return float64(value)
case uint8:
return float64(value)
case uint16:
return float64(value)
case uint32:
return float64(value)
case uint64:
return float64(value)
case string:
parsed, err := strconv.ParseFloat(strings.TrimSpace(value), 64)
if err == nil {
return parsed
}
}
return 0
}
func valueOrEmptyString(v *string) string {
if v == nil {
return ""
@@ -750,37 +851,28 @@ 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)
}
}
@@ -1169,28 +1261,39 @@ 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
@@ -1262,91 +1365,19 @@ 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 {
@@ -1861,15 +1892,34 @@ 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 {
@@ -1884,7 +1934,7 @@ 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)
@@ -1896,13 +1946,7 @@ 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] {
@@ -1916,25 +1960,7 @@ 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 {
@@ -1947,51 +1973,29 @@ 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)
}
}
}
@@ -2068,7 +2072,8 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
travelNumber := "-"
receivedDate := ""
var area *areaDTO.AreaRelationDTO
var warehouse *warehouseDTO.WarehouseRelationDTO
warehouses := []warehouseDTO.WarehouseRelationDTO{}
seenWarehouseIDs := map[uint]bool{}
if len(purchase.Items) > 0 {
firstItem := purchase.Items[0]
@@ -2076,24 +2081,22 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
travelNumber = *firstItem.TravelNumber
}
if firstItem.Warehouse != nil && firstItem.Warehouse.Id != 0 {
mappedWarehouse := warehouseDTO.ToWarehouseRelationDTO(*firstItem.Warehouse)
warehouse = &mappedWarehouse
if firstItem.Warehouse.Area.Id != 0 {
mappedArea := areaDTO.ToAreaRelationDTO(firstItem.Warehouse.Area)
area = &mappedArea
}
}
earliestReceived := time.Time{}
for _, item := range purchase.Items {
totalPrice += item.TotalPrice
if item.ReceivedDate == nil || item.ReceivedDate.IsZero() {
continue
if item.ReceivedDate != nil && !item.ReceivedDate.IsZero() {
received := item.ReceivedDate.In(loc)
if earliestReceived.IsZero() || received.Before(earliestReceived) {
earliestReceived = received
}
}
received := item.ReceivedDate.In(loc)
if earliestReceived.IsZero() || received.Before(earliestReceived) {
earliestReceived = received
if item.Warehouse != nil && item.Warehouse.Id != 0 && !seenWarehouseIDs[item.Warehouse.Id] {
seenWarehouseIDs[item.Warehouse.Id] = true
warehouses = append(warehouses, warehouseDTO.ToWarehouseRelationDTO(*item.Warehouse))
if area == nil && item.Warehouse.Area.Id != 0 {
mappedArea := areaDTO.ToAreaRelationDTO(item.Warehouse.Area)
area = &mappedArea
}
}
}
if !earliestReceived.IsZero() {
@@ -2119,6 +2122,12 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
poDate = purchase.PoDate.In(loc).Format("2006-01-02")
}
var firstWarehouse *warehouseDTO.WarehouseRelationDTO
if len(warehouses) > 0 {
w := warehouses[0]
firstWarehouse = &w
}
return dto.DebtSupplierRowDTO{
PrNumber: prNumber,
PoNumber: poNumber,
@@ -2126,7 +2135,7 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
ReceivedDate: receivedDate,
Aging: aging,
Area: area,
Warehouse: warehouse,
Warehouse: firstWarehouse,
DueDate: dueDate,
DueStatus: dueStatus,
TotalPrice: totalPrice,
@@ -2168,6 +2177,115 @@ 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() {
@@ -2271,10 +2389,10 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, now time.Time, loc *time.Lo
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 {
+12 -6
View File
@@ -244,8 +244,12 @@ func AttachProductionStandards(ctx context.Context, db *gorm.DB, warnOnly bool,
growthDetailByStd[standardID] = growthMap
}
// Batch-load laying transfer targets → source PFK chick_in_dates
// untuk menentukan actual chicken week (bukan hardcode LayingWeekStart offset)
// Batch-load laying transfer targets → EARLIEST source PFK chick_in_date per target.
// Multi-source: 1 target kandang bisa menerima dari multiple transfer terpisah. Untuk
// production standard week, kita pakai chick_in_date PALING AWAL (umur paling tua) sebagai
// anchor — agar perbandingan standar produksi tidak under-estimate umur ayam.
// Source diambil dari header `laying_transfers.source_project_flock_kandang_id` (single source
// of truth per migration 20260307130342), bukan dari `laying_transfer_sources`.
type transferChickIn struct {
TargetPFKID uint
ChickInDate time.Time
@@ -255,14 +259,16 @@ func AttachProductionStandards(ctx context.Context, db *gorm.DB, warnOnly bool,
if len(layingPFKIDs) > 0 {
var results []transferChickIn
db.Raw(`
SELECT ltt.target_project_flock_kandang_id AS target_pfk_id, pc.chick_in_date
SELECT ltt.target_project_flock_kandang_id AS target_pfk_id,
MIN(pc.chick_in_date) AS chick_in_date
FROM laying_transfer_targets ltt
JOIN laying_transfer_sources lts ON lts.laying_transfer_id = ltt.laying_transfer_id
JOIN project_chickins pc ON pc.project_flock_kandang_id = lts.source_project_flock_kandang_id
JOIN laying_transfers lt ON lt.id = ltt.laying_transfer_id AND lt.deleted_at IS NULL
JOIN project_chickins pc ON pc.project_flock_kandang_id = lt.source_project_flock_kandang_id
WHERE ltt.target_project_flock_kandang_id IN ?
AND ltt.deleted_at IS NULL
AND lts.deleted_at IS NULL
AND lt.source_project_flock_kandang_id IS NOT NULL
AND pc.deleted_at IS NULL
GROUP BY ltt.target_project_flock_kandang_id
`, layingPFKIDs).Scan(&results)
for _, r := range results {
sourceChickInByTarget[r.TargetPFKID] = r.ChickInDate