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fix pendahuluan serahan

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Hafifie PKB
2024-08-12 12:25:09 +08:00
parent b042f599ae
commit db01592cf6
1 changed files with 119 additions and 6 deletions
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app/Services/Reports/ImbangDugaService.php
+119 -6
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@@ -12,6 +12,9 @@ use App\Transaction;
use App\Vault;
use App\Tunai;
use App\TransaksiKeuntungan;
use App\GlDetail;
use App\imbangdugalama;
use App\GlCode;
use Carbon\Carbon;
use Illuminate\Database\Eloquent\ModelNotFoundException;
use Illuminate\Http\Response;
@@ -465,9 +468,116 @@ class ImbangDugaService
$totalbakiakhirtunai = $vault['bakiakhir'];
}
return response()->json($totalbakiakhirtunai);
return $totalbakiakhirtunai;
}
public function getPendahuluanSerahan()
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$this->kodcaw)->first();
$serahanpkb = '1000/020';
$serahanjmc = '1000/026';
$pendahuluanpkb = '7000/102';
$pendahuluanjmc = '7000/106';
$serahankoperasi = '1000/090';
//Selepas Tawarruq
$serahanpkbTawarruq = GlDetail::on($cawangan['mysql'])
->where('ktacct','=',$serahanpkb)
->where('tarikh','<=', $this->tarikh)
->where('tarikh','>','2021-03-24')
->sum('serahan');
//Sebelum Tawarruq
if($this->kodcaw == 'KB2' || $this->kodcaw == 'WCY' || $this->kodcaw == '1STOP' || $this->kodcaw == 'ARM' || $this->kodcaw == 'APM' || $this->kodcaw == '010621' || $this->kodcaw == '010915' || $this->kodcaw == '020303')
{
$serahanpkb = GlDetail::on($cawangan['mysql'])
->where('dtacct','=',$serahanpkb)
->where('tarikh','<=', $this->tarikh)
->where('tarikh','>','2013-12-31')
->sum('amaun');
$serahanJMC = GlDetail::on($cawangan['mysql'])
->where('dtacct','=',$serahanjmc)
->where('tarikh','<=', $this->tarikh)
->where('tarikh','>','2013-12-31')
->sum('amaun');
$serahanpkblama = imbangdugalama::on($cawangan['mysql'])
->sum('serahan_pkb');
$serahanjmclama = imbangdugalama::on($cawangan['mysql'])
->sum('serahan_jmc');
$totaljmc = $serahanJMC + $serahanjmclama;
$totalpkb = $serahanpkb + $serahanpkblama;
$totalserahan = $serahanpkbTawarruq + $totaljmc + $totalpkb;
}else{
if($this->kodcaw == '020301')
$serahanbaru = '1000/030';
else
$serahanbaru = '1000/026';
$serahanpkb = GlDetail::on($cawangan['mysql'])
->where('dtacct','=',$serahanpkb)
->where('tarikh','<=', $this->tarikh)
->sum('amaun');
$serahanJMC = GlDetail::on($cawangan['mysql'])
->where('dtacct','=',$serahanbaru)
->where('tarikh','<=', $this->tarikh)
->sum('amaun');
$totalserahan = $serahanpkbTawarruq + $serahanpkb + $serahanJMC;
}
//Selepas Tawarruq
$pendahuluanPKBtawarruq = GlDetail::on($cawangan['mysql'])
->where('ktacct','=',$pendahuluanpkb)
->where([['tarikh','<=', $this->tarikh],['tarikh','>','2021-03-24']])
->sum('pendahuluan');
//Sebelum Tawarruq
$pendahuluanPKB = GlDetail::on($cawangan['mysql'])
->where('ktacct','=',$pendahuluanpkb)
->where([['tarikh','<=', $this->tarikh],['tarikh','>','2013-12-31']])
->sum('amaun');
$pendahuluanJMC = GlDetail::on($cawangan['mysql'])
->where('ktacct','=','7000/106')
->where([['tarikh','<=', $this->tarikh],['tarikh','>','2013-12-31']])
->sum('amaun');
$pendahuluanpkblama = imbangdugalama::on($cawangan['mysql'])
->sum('pendahuluan_pkb');
$pendahuluanjmclama = imbangdugalama::on($cawangan['mysql'])
->sum('pendahuluan_jmc');
$total = $pendahuluanPKBtawarruq + $pendahuluanjmclama + $pendahuluanpkblama + $pendahuluanPKB + $pendahuluanJMC;
$pindahkekpkb = GlCode::on($cawangan['mysql'])
->where('glcode','=',$serahankoperasi)
->sum('amaun');
if($this->kodcaw == '011229')
$totalserahan -= 0.10;
if($this->kodcaw == '011013')
$totalserahan += 641000;
$arraypend = ['pendahuluan' => $total,'serahan' => $totalserahan,'pindahkekpkb' => $pindahkekpkb];
return $arraypend;
}
public function setImbangDugaBackup()
{
@@ -481,21 +591,24 @@ class ImbangDugaService
$keun_sebenar = $this->getKeuntunganSebenar();
$accrual = $this->getOnePercentUjrah();
$tunaiditangan = $this->getTunaiDiTangan();
$totalpendser = $this->getPendahuluanSerahan();
$pendahuluan = $totalpendser['pendahuluan'];
$serahan = $totalpendser['serahan'];
$ujrah = $accrual['ujrah'];
$onepercent = $accrual['onepercent'];
$totalharta = imbangdugabackup::on($cawangan['mysql'])->where('tarikh', $this->tarikh)
->get()
->map(function ($ig) use ($keuntungan_penggadai,$tunaiditangan) {
return $tunaiditangan + $ig['pembiayaantawarruq'] + $ig['bayaranpendahuluan'] + $ig['pinjamankoop'] + $ig['emaspalsu']
+ $ig['pindahkekpkb'] + $ig['penghutangkaki'] + $ig['phapuskira'] + $ig['belian1stop'] + $keuntungan_penggadai + $ig['serahan'];
->map(function ($ig) use ($keuntungan_penggadai,$tunaiditangan,$serahan) {
return floatval($tunaiditangan) + $ig['pembiayaantawarruq'] + $ig['bayaranpendahuluan'] + $ig['pinjamankoop'] + $ig['emaspalsu']
+ $ig['pindahkekpkb'] + $ig['penghutangkaki'] + $ig['phapuskira'] + $ig['belian1stop'] + $keuntungan_penggadai + $serahan;
});
$totaltanggungan = imbangdugabackup::on($cawangan['mysql'])->where('tarikh', $this->tarikh)
->get()
->map(function ($ig) use ($ujrah, $onepercent, $keun_sebenar, $pend_terakru) {
->map(function ($ig) use ($ujrah, $onepercent, $keun_sebenar, $pend_terakru,$pendahuluan) {
return $pend_terakru + $ig['bds'] + $ig['perubatan'] + $ig['keraian'] + $ig['rugilelong'] + $ig['bakilelong']
+ $ig['wtd'] + $ig['untungrugiterkumpul'] + $keun_sebenar + $ig['pendahuluan'] + $ig['cajlelong']
+ $ig['wtd'] + $ig['untungrugiterkumpul'] + $keun_sebenar + $pendahuluan + $ig['cajlelong']
+ $ig['cajperkhidmatan'] + $ig['cajlelongxtra'] + $ig['upahsimpanxtra'] + $ig['bakilelongxtra'] + $ig['rugilelongxtra']
+ $ig['utgterkumpulxtra'] + $ig['jualan1stop'] + $ig['hapuskira'] + $ujrah + $onepercent;
});