mirror of
https://gitlab.com/mbugroup/lti-api.git
synced 2026-06-09 15:07:49 +00:00
Compare commits
8 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| a46edc4498 | |||
| b4fbef702a | |||
| 6264b0f08d | |||
| e6fe4d77eb | |||
| 8ee87a73b7 | |||
| 8fc41ee8e9 | |||
| 8da2b7a3ab | |||
| fecbcab48d |
@@ -102,11 +102,17 @@ type HppV2CostRepository interface {
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GetProjectFlockKandangContext(ctx context.Context, projectFlockKandangId uint) (*HppV2ProjectFlockKandangContext, error)
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GetProjectFlockKandangIDs(ctx context.Context, projectFlockId uint) ([]uint, error)
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GetLatestTransferInputByProjectFlockKandangID(ctx context.Context, projectFlockKandangId uint, period time.Time) (*HppV2LatestTransferInputRow, error)
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// GetAllTransferInputsByProjectFlockKandangID return SEMUA approved transfer ke target kandang
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// itu, untuk skenario multi-source di mana 1 target menerima dari multiple transfer terpisah.
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// Setiap row = 1 transfer dengan cost basis & chick_in_date sendiri (per source). Order:
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// effective_date ASC, id ASC (kronologis).
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GetAllTransferInputsByProjectFlockKandangID(ctx context.Context, projectFlockKandangId uint, period time.Time) ([]HppV2LatestTransferInputRow, error)
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GetManualDepreciationInputByProjectFlockID(ctx context.Context, projectFlockID uint) (*HppV2ManualDepreciationInputRow, error)
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GetRecordingStockRoutingAdjustmentCostByProjectFlockID(ctx context.Context, projectFlockID uint, periodDate time.Time) (float64, error)
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GetFarmDepreciationSnapshotByProjectFlockIDAndPeriod(ctx context.Context, projectFlockID uint, periodDate time.Time) (*HppV2FarmDepreciationSnapshotRow, error)
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GetEarliestChickInDateByProjectFlockID(ctx context.Context, projectFlockID uint) (*time.Time, error)
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GetDepreciationPercents(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
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GetChickinPopulationByPFKForFarm(ctx context.Context, projectFlockID uint) (map[uint]float64, error)
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GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
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ListUsageCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2UsageCostRow, error)
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ListAdjustmentCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2AdjustmentCostRow, error)
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ListExpenseRealizationRowsByProjectFlockKandangIDs(ctx context.Context, projectFlockKandangIDs []uint, date *time.Time, ekspedisi bool) ([]HppV2ExpenseCostRow, error)
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@@ -230,6 +236,62 @@ LIMIT 1
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return &row, nil
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}
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func (r *HppV2RepositoryImpl) GetAllTransferInputsByProjectFlockKandangID(
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ctx context.Context,
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projectFlockKandangId uint,
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period time.Time,
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) ([]HppV2LatestTransferInputRow, error) {
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var rows []HppV2LatestTransferInputRow
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query := `
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WITH latest_transfer_approval AS (
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SELECT a.approvable_id, a.action
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FROM approvals a
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JOIN (
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SELECT approvable_id, MAX(action_at) AS latest_action_at
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FROM approvals
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WHERE approvable_type = @approval_type
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GROUP BY approvable_id
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) la
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ON la.approvable_id = a.approvable_id
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AND la.latest_action_at = a.action_at
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WHERE a.approvable_type = @approval_type
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),
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approved_transfers AS (
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SELECT
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lt.id,
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lt.from_project_flock_id,
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COALESCE(DATE(lt.effective_move_date), DATE(lt.economic_cutoff_date), DATE(lt.transfer_date)) AS effective_date
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FROM laying_transfers lt
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JOIN latest_transfer_approval lta ON lta.approvable_id = lt.id
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WHERE lt.deleted_at IS NULL
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AND lt.executed_at IS NOT NULL
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AND lta.action = 'APPROVED'
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)
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SELECT
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ltt.target_project_flock_kandang_id AS project_flock_kandang_id,
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at.from_project_flock_id AS source_project_flock_id,
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at.effective_date AS transfer_date,
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ltt.total_qty AS transfer_qty,
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at.id AS transfer_id
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FROM laying_transfer_targets ltt
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JOIN approved_transfers at ON at.id = ltt.laying_transfer_id
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WHERE ltt.deleted_at IS NULL
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AND ltt.target_project_flock_kandang_id = @project_flock_kandang_id
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AND at.effective_date <= DATE(@period_date)
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ORDER BY at.effective_date ASC, at.id ASC
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`
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err := r.db.WithContext(ctx).Raw(query, map[string]any{
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"approval_type": utils.ApprovalWorkflowTransferToLaying.String(),
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"project_flock_kandang_id": projectFlockKandangId,
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"period_date": period,
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}).Scan(&rows).Error
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if err != nil {
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return nil, err
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}
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return rows, nil
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}
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func (r *HppV2RepositoryImpl) GetManualDepreciationInputByProjectFlockID(
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ctx context.Context,
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projectFlockID uint,
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@@ -373,42 +435,74 @@ func (r *HppV2RepositoryImpl) GetEarliestChickInDateByProjectFlockID(ctx context
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return selected.ChickInDate, nil
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}
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func (r *HppV2RepositoryImpl) GetDepreciationPercents(
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func (r *HppV2RepositoryImpl) GetChickinPopulationByPFKForFarm(
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ctx context.Context,
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houseTypes []string,
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maxDay int,
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) (map[string]map[int]float64, error) {
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result := make(map[string]map[int]float64)
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if len(houseTypes) == 0 || maxDay <= 0 {
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return result, nil
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}
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projectFlockID uint,
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) (map[uint]float64, error) {
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type row struct {
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HouseType string
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Day int
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DepreciationPercent float64
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ProjectFlockKandangID uint `gorm:"column:project_flock_kandang_id"`
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TotalQty float64 `gorm:"column:total_qty"`
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}
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rows := make([]row, 0)
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var rows []row
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err := r.db.WithContext(ctx).
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Table("house_depreciation_standards").
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Select("house_type::text AS house_type, day, depreciation_percent").
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Where("house_type::text IN ?", houseTypes).
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Where("day <= ?", maxDay).
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Order("house_type ASC, day ASC").
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Table("project_chickins AS pc").
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Select("pc.project_flock_kandang_id, SUM(pc.usage_qty) AS total_qty").
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Joins("JOIN project_flock_kandangs AS pfk ON pfk.id = pc.project_flock_kandang_id").
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Where("pc.deleted_at IS NULL").
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Where("pfk.project_flock_id = ?", projectFlockID).
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Group("pc.project_flock_kandang_id").
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Scan(&rows).Error
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if err != nil {
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return nil, err
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}
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result := make(map[uint]float64, len(rows))
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for _, x := range rows {
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result[x.ProjectFlockKandangID] = x.TotalQty
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}
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return result, nil
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}
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func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
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ctx context.Context,
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houseTypes []string,
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maxDay int,
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) (map[string]map[int]float64, map[string]*time.Time, error) {
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result := make(map[string]map[int]float64)
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effectiveDates := make(map[string]*time.Time)
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if len(houseTypes) == 0 || maxDay <= 0 {
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return result, effectiveDates, nil
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}
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type row struct {
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HouseType string
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Day int
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MultiplicationPercentage float64
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EffectiveDate *time.Time
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}
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rows := make([]row, 0)
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err := r.db.WithContext(ctx).Raw(`
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SELECT DISTINCT ON (house_type::text, day)
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house_type::text AS house_type, day, multiplication_percentage, effective_date
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FROM house_depreciation_standards
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WHERE house_type::text IN ? AND day <= ?
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ORDER BY house_type, day, effective_date DESC NULLS LAST
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`, houseTypes, maxDay).Scan(&rows).Error
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if err != nil {
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return nil, nil, err
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}
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for _, item := range rows {
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if _, exists := result[item.HouseType]; !exists {
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result[item.HouseType] = make(map[int]float64)
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}
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result[item.HouseType][item.Day] = item.DepreciationPercent
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result[item.HouseType][item.Day] = item.MultiplicationPercentage
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if _, tracked := effectiveDates[item.HouseType]; !tracked {
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effectiveDates[item.HouseType] = item.EffectiveDate
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}
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}
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return result, nil
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return result, effectiveDates, nil
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}
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func (r *HppV2RepositoryImpl) ListUsageCostRowsByProductFlags(
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@@ -6,8 +6,8 @@ import (
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)
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const (
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depreciationStartAgeDayCloseHouse = 155
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depreciationStartAgeDayOpenHouse = 176
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depreciationStartAgeDayCloseHouse = 175
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depreciationStartAgeDayOpenHouse = 175
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)
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func NormalizeDepreciationHouseType(raw string) string {
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@@ -26,8 +26,8 @@ func DepreciationStartAgeDay(houseType string) int {
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}
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func FlockAgeDay(originDate time.Time, periodDate time.Time) int {
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origin := time.Date(originDate.Year(), originDate.Month(), originDate.Day(), 0, 0, 0, 0, originDate.Location())
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period := time.Date(periodDate.Year(), periodDate.Month(), periodDate.Day(), 0, 0, 0, 0, periodDate.Location())
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origin := time.Date(originDate.Year(), originDate.Month(), originDate.Day(), 0, 0, 0, 0, time.UTC)
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period := time.Date(periodDate.Year(), periodDate.Month(), periodDate.Day(), 0, 0, 0, 0, time.UTC)
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if period.Before(origin) {
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return 0
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}
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@@ -47,9 +47,9 @@ func CalculateDepreciationAtDayN(
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initialPulletCost float64,
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dayN int,
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houseType string,
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percentByHouseType map[string]map[int]float64,
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multiplicationByHouseType map[string]map[int]float64,
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) (float64, float64, float64) {
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return CalculateDepreciationFromDayRange(initialPulletCost, 1, dayN, houseType, percentByHouseType)
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return CalculateDepreciationFromDayRange(initialPulletCost, 1, dayN, houseType, multiplicationByHouseType)
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}
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func CalculateDepreciationFromDayRange(
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@@ -57,8 +57,8 @@ func CalculateDepreciationFromDayRange(
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startDay int,
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endDay int,
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houseType string,
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percentByHouseType map[string]map[int]float64,
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) (float64, float64, float64) {
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multiplicationByHouseType map[string]map[int]float64,
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) (pulletCostDayN, depreciationValue, multiplicationPercentage float64) {
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if initialPulletCost <= 0 || endDay <= 0 {
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return 0, 0, 0
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}
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@@ -70,30 +70,30 @@ func CalculateDepreciationFromDayRange(
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}
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normalizedHouseType := NormalizeDepreciationHouseType(houseType)
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housePercent, exists := percentByHouseType[normalizedHouseType]
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houseMult, exists := multiplicationByHouseType[normalizedHouseType]
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if !exists {
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return 0, 0, 0
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}
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current := initialPulletCost
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pulletCostDayN := 0.0
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depreciationValue := 0.0
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depreciationPercent := 0.0
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for day := startDay; day <= endDay; day++ {
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pct := housePercent[day]
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dep := current * (pct / 100)
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mult, ok := houseMult[day]
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if !ok {
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// No standard for this day → assume no depreciation (mult=1).
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mult = 1.0
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}
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if day == endDay {
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pulletCostDayN = current
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depreciationValue = dep
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depreciationPercent = pct
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multiplicationPercentage = mult
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depreciationValue = current * (1.0 - mult)
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}
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current -= dep
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current = current * mult
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if current < 0 {
|
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current = 0
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}
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}
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|
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return pulletCostDayN, depreciationValue, depreciationPercent
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return pulletCostDayN, depreciationValue, multiplicationPercentage
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}
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|
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func CalculateEffectiveDepreciationPercent(totalDepreciationValue, totalPulletCostDayN float64) float64 {
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|
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@@ -0,0 +1,393 @@
|
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package service
|
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|
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import (
|
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"context"
|
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"fmt"
|
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"math"
|
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"strings"
|
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"time"
|
||||
|
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"github.com/sirupsen/logrus"
|
||||
entity "gitlab.com/mbugroup/lti-api.git/internal/entities"
|
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"gitlab.com/mbugroup/lti-api.git/internal/utils"
|
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"gorm.io/gorm"
|
||||
)
|
||||
|
||||
// ParentKind enumerasi parent yang punya grand_total dari SUM children.
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type ParentKind string
|
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|
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const (
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ParentKindPurchase ParentKind = "PURCHASE"
|
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ParentKindMarketing ParentKind = "MARKETING"
|
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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
|
||||
}
|
||||
@@ -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
|
||||
}
|
||||
|
||||
@@ -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
|
||||
|
||||
+3
@@ -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;
|
||||
+42
@@ -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;
|
||||
$do$;
|
||||
+17
@@ -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);
|
||||
+172
@@ -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;
|
||||
+22
@@ -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;
|
||||
+24
@@ -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;
|
||||
+14
@@ -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;
|
||||
+21
@@ -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;
|
||||
@@ -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"`
|
||||
|
||||
@@ -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"`
|
||||
|
||||
@@ -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"`
|
||||
}
|
||||
@@ -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"`
|
||||
|
||||
@@ -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
|
||||
}
|
||||
|
||||
|
||||
@@ -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,
|
||||
)
|
||||
|
||||
|
||||
@@ -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)
|
||||
}
|
||||
|
||||
|
||||
@@ -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
|
||||
|
||||
+91
@@ -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
|
||||
|
||||
@@ -61,6 +61,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
|
||||
expenseRealizationRepo,
|
||||
projectFlockKandangRepository,
|
||||
documentSvc,
|
||||
commonSvc.NewFifoPaymentService(db, utils.Log),
|
||||
validate,
|
||||
)
|
||||
expenseBridge := service.NewExpenseBridge(
|
||||
@@ -72,6 +73,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
|
||||
)
|
||||
|
||||
fifoStockV2Service := commonSvc.NewFifoStockV2Service(db, utils.Log)
|
||||
fifoPaymentService := commonSvc.NewFifoPaymentService(db, utils.Log)
|
||||
|
||||
purchaseService := service.NewPurchaseService(
|
||||
validate,
|
||||
@@ -84,6 +86,7 @@ func (PurchaseModule) RegisterRoutes(router fiber.Router, db *gorm.DB, validate
|
||||
approvalService,
|
||||
expenseBridge,
|
||||
fifoStockV2Service,
|
||||
fifoPaymentService,
|
||||
documentSvc,
|
||||
)
|
||||
|
||||
|
||||
@@ -64,6 +64,7 @@ type purchaseService struct {
|
||||
ApprovalSvc commonSvc.ApprovalService
|
||||
ExpenseBridge PurchaseExpenseBridge
|
||||
FifoStockV2Svc commonSvc.FifoStockV2Service
|
||||
FifoPaymentSvc commonSvc.FifoPaymentService
|
||||
DocumentSvc commonSvc.DocumentService
|
||||
approvalWorkflow approvalutils.ApprovalWorkflowKey
|
||||
}
|
||||
@@ -91,6 +92,7 @@ func NewPurchaseService(
|
||||
approvalSvc commonSvc.ApprovalService,
|
||||
expenseBridge PurchaseExpenseBridge,
|
||||
fifoStockV2Svc commonSvc.FifoStockV2Service,
|
||||
fifoPaymentSvc commonSvc.FifoPaymentService,
|
||||
documentSvc commonSvc.DocumentService,
|
||||
) PurchaseService {
|
||||
return &purchaseService{
|
||||
@@ -105,6 +107,7 @@ func NewPurchaseService(
|
||||
ApprovalSvc: approvalSvc,
|
||||
ExpenseBridge: expenseBridge,
|
||||
FifoStockV2Svc: fifoStockV2Svc,
|
||||
FifoPaymentSvc: fifoPaymentSvc,
|
||||
DocumentSvc: documentSvc,
|
||||
approvalWorkflow: utils.ApprovalWorkflowPurchase,
|
||||
}
|
||||
@@ -1406,6 +1409,16 @@ func (s *purchaseService) ReceiveProducts(c *fiber.Ctx, id uint, req *validation
|
||||
return nil, err
|
||||
}
|
||||
|
||||
// Refresh purchase.grand_total + reallocate payment FIFO untuk supplier (new debt baru emerges).
|
||||
if s.FifoPaymentSvc != nil && receivingAction == entity.ApprovalActionApproved {
|
||||
if err := s.FifoPaymentSvc.RecomputeGrandTotal(c.Context(), nil, commonSvc.ParentKindPurchase, purchase.Id); err != nil {
|
||||
s.Log.Warnf("Failed to recompute grand_total for purchase %d: %+v", purchase.Id, err)
|
||||
}
|
||||
if err := s.FifoPaymentSvc.ReallocateForParty(c.Context(), nil, string(utils.PaymentPartySupplier), uint(purchase.SupplierId)); err != nil {
|
||||
s.Log.Warnf("Failed to reallocate payments for supplier %d: %+v", purchase.SupplierId, err)
|
||||
}
|
||||
}
|
||||
|
||||
return updated, nil
|
||||
}
|
||||
|
||||
|
||||
@@ -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 {
|
||||
|
||||
@@ -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 {
|
||||
|
||||
@@ -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
|
||||
|
||||
Reference in New Issue
Block a user