Files
2026-01-19 16:41:10 +08:00

1041 lines
41 KiB
PHP

<?php
namespace App\Services\Reports;
use App\AkruNet;
use App\AkruNetPecahan;
use App\Cawangan;
use App\Gadai;
use App\imbangdugabackup;
use App\Lelong;
use App\Transaction;
use App\Vault;
use App\Tunai;
use App\TransaksiKeuntungan;
use App\GlDetail;
use App\imbangdugalama;
use App\GlCode;
use App\Customer;
use App\Tebus;
use App\Advansur;
use App\HapusKira;
use App\Panjar;
use App\Services\Reports\OnePercentService as ReportOne;
use Carbon\Carbon;
use Illuminate\Database\Eloquent\ModelNotFoundException;
use Illuminate\Http\Response;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Log;
class ImbangDugaService
{
private $kodcaw;
private $tarikh;
/* ImbangDuga Variable */
private $keuntungan_penggadai;
public function __construct(String $kodcaw, $tarikh)
{
$this->kodcaw = $kodcaw;
$this->tarikh = $tarikh;
}
/* External Method */
private function log($message)
{
Log::debug($message);
}
private function logerror($message)
{
Log::error($message);
}
private function transactionExecute(callable $callablefunc)
{
try {
DB::beginTransaction();
$callablefunc();
return 'success';
DB::commit();
} catch (\Exception $e) {
$this->log($e->getMessage());
return 'error';
DB::rollback();
}
}
private function stokAuditClass(String $month)
{
$className = "App\StokAudit{$month}";
if (class_exists($className))
return $className;
else {
$this->logerror('not found StokAudit');
throw new \Exception('[500]: An exception found - not found stok audit -' . $month, Response::HTTP_INTERNAL_SERVER_ERROR);
}
}
private function cawanganInfo()
{
try {
return Cawangan::on('mysql7')->where('kodcaw', '=', $this->kodcaw)->firstOrFail();
} catch (ModelNotFoundException $e) {
$this->logerror($e->getMessage());
throw new \Exception('[500]: Cawangan not found', Response::HTTP_NOT_FOUND);
} catch (\Exception $e) {
$this->logerror($e->getMessage());
throw new \Exception('[500]: An exception found', Response::HTTP_INTERNAL_SERVER_ERROR);
}
}
/* Calculation Method */
private function calculateAkruBersih($currentClass, $previousClass, $date, $cawangan)
{
$currentMonth = (clone $date)->month;
$currentYear = (clone $date)->year;
$previousDate = (clone $date)->subMonthNoOverflow();
$previousMonth = $previousDate->month;
$previousYear = $previousDate->year;
$totalCurrent = $currentClass::on($cawangan['mysql'])
->where('tahun', $currentYear)
->where('bulan', $currentMonth)
->sum('upahblmbyar');
$totalPrevious = $previousClass::on($cawangan['mysql'])
->where('tahun', $previousYear)
->where('bulan', $previousMonth)
->sum('upahblmbyar');
$currentProfit = $this->calculateKeuntunganSemasa($date);
$akru_net = abs(($totalPrevious - $currentProfit) - $totalCurrent);
return $akru_net;
}
private function calculateKeuntunganSemasa($currentDate)
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw', '=', $this->kodcaw)->first();
$firstMonth = (clone $currentDate)->firstOfMonth();
$lastMonth = (clone $currentDate)->endOfMonth();
/* Start Keuntungan Semasa Calculation */
$collection_trans = Transaction::on('mysql7')
->leftJoin('transaksi_keuntungan as trans', function ($join) {
$join->on('transaction.norujukan', '=', 'trans.norujukan');
$join->on('transaction.created_at', '=', 'trans.tarikh_bayaran');
})
->where('transaction.kodcaw', $this->kodcaw)
->whereYear('transaction.created_at', '=', $currentDate->year)
->whereMonth('transaction.created_at', '=', $currentDate->month)
->get();
$array_norujukan = $collection_trans->pluck('norujukan')->toArray();
$collection_gadai = Gadai::on($cawangan['mysql'])->whereIn('norujukan', $array_norujukan)->where('tagbaru',0)->get();
$keuntungan_semasa_collection = $collection_trans->filter(function ($trans) use ($collection_gadai) {
foreach ($collection_gadai as $gadai) {
if ($gadai->norujukan === $trans->norujukan) {
$t_gadai = Carbon::parse($gadai->t_gadai);
$t_bayaran = Carbon::parse($trans->tarikh_bayaran);
if (($t_gadai->month == $t_bayaran->month) && ($t_gadai->year == $t_bayaran->year)) {
return false;
}else{
return true;
}
}
}
return false;
});
$total_ansuran = $keuntungan_semasa_collection->filter(function ($transaction){
return $transaction->trans_type == 'A';
})->sum('bayaran_keuntungan');
$total_tebus = $keuntungan_semasa_collection->filter(function ($transaction){
return $transaction->trans_type !== 'A';
})->sum('keuntungan_rebet');
/* Keuntungan Lelong */
$upahlelong = Lelong::on($cawangan['mysql'])
->where([['tagujrah','=',0],['t_jual', '>=', $firstMonth], ['t_jual', '<=', $lastMonth], ['t_jual', '>', '2022-07-24']])
->whereYear('t_jual', '=', $currentDate->year)
->sum('bakiupah');
$total_keuntungan_semasa = ($total_ansuran + $total_tebus + $upahlelong);
/* End Keuntungan Semasa Calculation */
return $total_keuntungan_semasa;
}
private function filterCollection($collection, $type, $sumtype): Float
{
$array_type = ['T', 'S', 'P', 'AT'];
return $collection->filter(function ($item) use ($type, $array_type) {
if ($type == 'T')
return in_array($item->trans_type, $array_type);
return $item->trans_type === $type;
})->sum($sumtype);
}
private function CurrentProfit($start, $end, $kodcaw)
{
$start = new Carbon($start);
$year = $start->format('Y');
$cawangan = Cawangan::on('mysql7')->where('kodcaw', '=', $kodcaw)->first();
$collection_trans = TransaksiKeuntungan::on('mysql7')
->leftJoin('transaction as trans', function ($join) {
$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
})
->where('trans.kodcaw', '=', $kodcaw)
->whereDate('transaksi_keuntungan.tarikh_bayaran', '<=', $end)
->whereDate('transaksi_keuntungan.tarikh_bayaran', '>=', $start)
->whereYear('transaksi_keuntungan.tarikh_bayaran', '=', $year)
->get();
$array_norujukan = $collection_trans->pluck('norujukan')->toArray();
$collection_gadai = Gadai::on($cawangan['mysql'])->whereIn('norujukan', $array_norujukan)->get();
/* filtering untuk gadai yang ditebus pada bukan bulan yang sama */
$keuntungan_semasa_collection = $collection_trans->filter(function ($trans) use ($collection_gadai) {
foreach ($collection_gadai as $gadai) {
if ($gadai->norujukan === $trans->norujukan) {
$t_gadai = Carbon::parse($gadai->t_gadai);
$t_bayaran = Carbon::parse($trans->tarikh_bayaran);
if ($t_gadai->month === $t_bayaran->month && $t_gadai->year === $t_bayaran->year) {
return false;
}else{
return true;
}
}
}
return false;
});
$ujrah = $this->filterCollection($keuntungan_semasa_collection, 'A', 'ujrah');
$onepercent = $this->filterCollection($keuntungan_semasa_collection, 'A', 'onepercent');
$ujrah_rebet = $this->filterCollection($keuntungan_semasa_collection, 'T', 'ujrah_rebet');
$onepercent_rebet = $this->filterCollection($keuntungan_semasa_collection, 'T', 'onepercent_rebet');
$upahlelong = Lelong::on($cawangan['mysql'])
->selectRaw('SUM(ujrah) as ujrah,SUM(onepercent) as onepercent')
->where([['tagujrah','=',1],['t_jual','>=',$start],['t_jual','<=',$end]])
->whereYear('t_jual','=',$year)
->get()->toArray();
$ujrah_lelong = (empty($upahlelong)) ? 0 : $upahlelong[0]['ujrah'];
$onepercent_lelong = (empty($upahlelong)) ? 0 : $upahlelong[0]['onepercent'];
$total_onepercent = $onepercent + $onepercent_rebet + $onepercent_lelong;
$total_ujrah = $ujrah + $ujrah_rebet + $ujrah_lelong;
return ['ujrah' => $total_ujrah, 'onepercent' => $total_onepercent];
}
/* Getter Method */
public function getKeuntunganPenggadai()
{
$date = new Carbon($this->tarikh);
$month = (clone $date)->month;
$year = (clone $date)->year;
try {
$className = $this->stokAuditClass($month);
$cawangan = $this->cawanganInfo();
} catch (\Exception $e) {
$this->logerror($e->getMessage());
return response()->json([
'status' => 'error',
'message' => $e->getMessage()
], $e->getCode() ?: 500);
}
/* Algorithm to get the data */
$stokaudit = $className::on($cawangan['mysql'])
->where('tahun', $year)
->selectRaw('SUM(upahblmbyar) as upah, SUM(ujrah) as ujrah, SUM(utgonepercent) as onepercent')
->first();
$keuntungan_penggadai = $stokaudit->upah + $stokaudit->ujrah + $stokaudit->onepercent;
$this->keuntungan_penggadai = $keuntungan_penggadai;
return $keuntungan_penggadai;
}
public function getPendapatanTerakru()
{
$date = new Carbon($this->tarikh);
$current_month = (clone $date)->month;
$current_year = (clone $date)->year;
$previousDate = (clone $date)->subMonthNoOverflow();
$previous_month = $previousDate->month;
try {
$currentClassName = $this->stokAuditClass($current_month);
$previousClassName = $this->stokAuditClass($previous_month);
$cawangan = $this->cawanganInfo();
} catch (\Exception $e) {
$this->logerror($e->getMessage());
return response()->json([
'status' => 'error',
'message' => $e->getMessage()
], $e->getCode() ?: 500);
}
/* Algorithm to get the data */
$akru = AkruNet::on($cawangan['mysql'])->where('tahun', $current_year)->where('bulan', '<', $current_month)->sum('jumlah');
$akru_bersih_bulan = $this->calculateAkruBersih($currentClassName, $previousClassName, $date, $cawangan);
AkruNet::on($cawangan['mysql'])->where('tahun',$current_year)->where('bulan','=',$current_month)->update([
'jumlah' => $akru_bersih_bulan,
]);
$total_akru = $akru + $akru_bersih_bulan;
return $total_akru;
}
public function getKeuntunganSebenar()
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw', '=', $this->kodcaw)->first();
$tarikh = new Carbon($this->tarikh);
$year = (clone $tarikh)->year;
$month = (clone $tarikh)->month;
$lastDayPreviousMonth = $tarikh->subMonthsNoOverflow()->endOfMonth()->toDateString();
$lastEndYear = $tarikh->subMonthsNoOverflow()->endOfMonth();
$lastYear = Carbon::now()->subYear()->year;
//$get_imbangduga = imbangdugabackup::on($cawangan['mysql'])->where('tarikh',$lastDayPreviousMonth)->first()->toArray();
/* Added because if the last month is not the same year */
if($lastEndYear->year != $lastYear){
$get_imbangduga = imbangdugabackup::on($cawangan['mysql'])->where('tarikh',$lastDayPreviousMonth)->first()->toArray();
}else{
$get_imbangduga['keun_sebenar'] = 0;
}
$collection_trans = Transaction::on('mysql7')
->leftJoin('transaksi_keuntungan as trans', function ($join) {
$join->on('transaction.norujukan', '=', 'trans.norujukan');
$join->on('transaction.created_at', '=', 'trans.tarikh_bayaran');
})
->where('transaction.kodcaw', $this->kodcaw)
->whereYear('transaction.created_at', '=', $year)
->whereMonth('transaction.created_at', '=', $month)
->get();
$array_norujukan = $collection_trans->pluck('norujukan')->toArray();
$collection_gadai = Gadai::on($cawangan['mysql'])->whereIn('norujukan', $array_norujukan)->whereYear('t_gadai',$year)->get();
$keuntungan_semasa_collection = $collection_trans->filter(function ($trans) use ($collection_gadai) {
foreach ($collection_gadai as $gadai) {
if ($gadai->norujukan === $trans->norujukan) {
$t_gadai = Carbon::parse($gadai->t_gadai);
$t_bayaran = Carbon::parse($trans->tarikh_bayaran);
if ($t_gadai->month !== $t_bayaran->month) {
return false;
}else{
return true;
}
}
}
return false;
});
$total_ansuran = $keuntungan_semasa_collection->filter(function ($transaction){
return $transaction->trans_type == 'A';
})->sum('bayaran_keuntungan');
$total_tebus = $keuntungan_semasa_collection->filter(function ($transaction){
return $transaction->trans_type !== 'A';
})->sum('keuntungan_rebet');
$backdate_keun_sebenar = isset($get_imbangduga['keun_sebenar']) ? $get_imbangduga['keun_sebenar'] : 0;
$total = $total_ansuran + $total_tebus + $backdate_keun_sebenar;
return $total;
}
public function getOnePercentUjrah()
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw', '=', $this->kodcaw)->first();
$date = new Carbon($this->tarikh);
$date_sebelum = clone $date;
$date_sebelum = $date_sebelum->firstOfMonth();
$month_sebelum = $date_sebelum->subMonth()->format('n');
$year_sebelum = $date_sebelum->format('Y');
$month_sekarang = $date->format('n');
$year_generate = $date->format('Y');
/* generate for month */
$first_month_current = new Carbon($this->tarikh);
$first_month_current = $first_month_current->firstOfMonth();
$last_month_current = new Carbon($this->tarikh);
$last_month_current = $last_month_current->lastOfMonth();
$class_audit_current = $this->stokAuditClass($month_sekarang);
$result_audit_current = $class_audit_current::on($cawangan['mysql'])
->where('tahun', $year_generate);
// $result_audit_current = $this->StokAuditGenerateTerakru($month_sekarang, $cawangan, $year_generate);
$onepercent_current = $result_audit_current->sum('utgonepercent');
$ujrah_current = $result_audit_current->sum('ujrah');
/* B */
$class_audit_previous = $this->stokAuditClass($month_sebelum);
$result_audit_previous = $class_audit_previous::on($cawangan['mysql'])
->where('tahun', $year_sebelum);
$onepercent_previous = $result_audit_previous->sum('utgonepercent');
$ujrah_previous = $result_audit_previous->sum('ujrah');
/* C */
$keuntungan_semasa = $this->CurrentProfit($first_month_current->toDateString(), $last_month_current->toDateString(), $this->kodcaw);
/* D & E */
$accrual_income_onepercent = $onepercent_current - ($onepercent_previous - $keuntungan_semasa['onepercent']);
$accrual_income_ujrah = $ujrah_current - ($ujrah_previous - $keuntungan_semasa['ujrah']);
$available_akru = AkruNetPecahan::on($cawangan['mysql'])
->where('bulan', '<', (int)$month_sekarang)
->where('tahun', $year_generate);
$akrunet = AkruNetPecahan::on($cawangan['mysql'])
->where('bulan', '=', (int)$month_sekarang)
->where('tahun', $year_generate)->first();
if(empty($akrunet)){
AkruNetPecahan::on($cawangan['mysql'])
->create([
'bulan' => (int)$month_sekarang,
'tahun' => $year_generate,
'persen_semasa' => $onepercent_current,
'ujrah_semasa' => $ujrah_current,
'persen_sebelum' => $onepercent_previous,
'ujrah_sebelum' => $ujrah_previous,
'keuntungan_semasa_1persen' => $keuntungan_semasa['onepercent'],
'keuntungan_semasa_ujrah' => $keuntungan_semasa['ujrah'],
'baki_keun_blm_byr_1persen' => ($onepercent_previous - $keuntungan_semasa['onepercent']),
'baki_keun_blm_byr_ujrah' => ($ujrah_previous - $keuntungan_semasa['ujrah']),
'pend_akru_1persen' => $accrual_income_onepercent,
'pend_akru_ujrah' => $accrual_income_ujrah,
]);
}else{
AkruNetPecahan::on($cawangan['mysql'])
->where('bulan', '=', (int)$month_sekarang)
->where('tahun', $year_generate)
->update([
'persen_semasa' => $onepercent_current,
'ujrah_semasa' => $ujrah_current,
'persen_sebelum' => $onepercent_previous,
'ujrah_sebelum' => $ujrah_previous,
'keuntungan_semasa_1persen' => $keuntungan_semasa['onepercent'],
'keuntungan_semasa_ujrah' => $keuntungan_semasa['ujrah'],
'baki_keun_blm_byr_1persen' => ($onepercent_previous - $keuntungan_semasa['onepercent']),
'baki_keun_blm_byr_ujrah' => ($ujrah_previous - $keuntungan_semasa['ujrah']),
'pend_akru_1persen' => $accrual_income_onepercent,
'pend_akru_ujrah' => $accrual_income_ujrah,
]);
}
$onepercent_akru = $available_akru->sum('pend_akru_1persen') + $accrual_income_onepercent;
$ujrah_akru = $available_akru->sum('pend_akru_ujrah') + $accrual_income_ujrah;
return ['onepercent' => $onepercent_akru, 'ujrah' => $ujrah_akru];
}
public function getTunaiDiTangan(){
$current = Carbon::now();
$current = new Carbon();
$totalbakiakhirtunai = 0;
$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$this->kodcaw)->first();
$vault=Vault::on($cawangan['mysql'])
->where('kodcaw','=',$this->kodcaw)
->where('tarikh','<=', $this->tarikh)
->orderby('tarikh','desc')->first();
$tunai = Tunai::on($cawangan['mysql'])
->where('kodcaw','=',$this->kodcaw)
->where('tarikh','=', $this->tarikh)
->get();
$total = 0;
foreach($tunai as $index=>$money)
{
$total+=$money['baki'];
}
if($total != 0)
{
$totalbakiakhirtunai = $vault['bakiakhir'] + $total;
}else
{
$totalbakiakhirtunai = $vault['bakiakhir'];
}
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 getBayaranPendahuluan()
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$this->kodcaw)->first();
$datetawarruq = new Carbon('2021-04-14');
$daterequest = new Carbon($this->tarikh);
$daterequest->addDays(1);
$current = Carbon::now();
$current = new Carbon();
if($this->kodcaw == 'GC'){
$transaksi_data = [];
TransaksiKeuntungan::on('mysql7')
->where('tarikh_bayaran', '<=', $daterequest)
->where('kodcaw', $this->kodcaw)
->chunk(1000, function ($transactions) use (&$transaksi_data) {
$transaksi_data = array_merge($transaksi_data, $transactions->pluck('norujukan')->toArray());
});
$gadaiData = [];
$chunkedTransaksiData = array_chunk($transaksi_data, 1000);
foreach ($chunkedTransaksiData as $chunk) {
Gadai::on($cawangan['mysql'])
->whereIn('norujukan', $chunk)
->where(function ($query) {
$query->where([
['sttebus', '=', ''],
['hargajualan', '<>', null]
])
->orWhere([
['sttebus', '!=', ''],
['t_update', '>', $this->tarikh],
['hargajualan', '<>', null]
]);
})
->orderBy('norujukan')
->chunk(1000, function ($gadaiChunk) use (&$gadaiData) {
$gadaiData = array_merge($gadaiData, $gadaiChunk->pluck('norujukan')->toArray());
});
}
$totalPembiayaan = 0;
$chunkedGadaiData = array_chunk($gadaiData, 1000);
foreach ($chunkedGadaiData as $chunk) {
$totalPembiayaan += TransaksiKeuntungan::on('mysql7')
->whereIn('norujukan', $chunk)
->where('tarikh_bayaran', '<=', $daterequest)
->sum('bayaran_pembiayaan');
}
return $totalPembiayaan;
}
$transaksi_data = TransaksiKeuntungan::on('mysql7')
->where('tarikh_bayaran' ,'<=', $daterequest)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$transaksi_data)
->where([['sttebus',''],['hargajualan','<>','null']])
->orWhere([['sttebus','!=',''],['t_update','>',$this->tarikh],['hargajualan','<>','null']])
->pluck('norujukan');
$transaksi = TransaksiKeuntungan::on('mysql7')
->whereIn('norujukan',$gadaiData)
->where('tarikh_bayaran' ,'<=', $daterequest)
->sum('bayaran_pembiayaan');
return $transaksi;
}
public function getUntungRugiTerkumpul()
{
$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$this->kodcaw)->first();
$current = new Carbon($this->tarikh);
$daterequest = new Carbon($this->tarikh);
$daterequest->addDays(1);
$total = 0;
//Untung Rugi Terkumpul Sebelum 01.12.2013
$utgrugilama = imbangdugalama::on($cawangan['mysql']) //--masuk
->sum('untung_t');
//Yuran Ahli
$yuranTlama = imbangdugalama::on($cawangan['mysql'])
->sum('yuran_t');
$yuranbaru = Customer::on('mysql7')
->where('tarikhdaftar','>','2013-12-31')
->whereYear('tarikhdaftar','<',$current->year)
->sum('yuranahli');
//Caj Lelong
$lelong = Lelong::on($cawangan['mysql']) //--masuk
->whereNotNull('t_jual')
->where('t_jual','>','2013-12-31')
->whereYear('t_jual','<',$current->year)
->sum('cajlelong');
$cajlelonglama = imbangdugalama::on($cawangan['mysql'])
->sum('cajlelong_t');
//Upah Simpan Tebus
$upahsimpantebus = Tebus::on($cawangan['mysql']) //--masuk
->where('t_tebus','>','2013-12-31')
->whereYear('t_tebus','<',$current->year)
->sum('upahdibayar');
//Upah Simpan Lelong
$upahsimpanlelong = Lelong::on($cawangan['mysql']) //--masuk
->where('t_jual','>','2013-12-31')
->whereYear('t_jual','<',$current->year)
->sum('bakiupah');
//Upah Simpan Advansur
$upahsimpanansur = Advansur::on($cawangan['mysql']) //--masuk
->whereYear('tarikh','<',$current->year)
->sum('upahdibayar');
//Upah Tawarruq
$keuntungan_data = TransaksiKeuntungan::on('mysql7')
->where('transaksi_keuntungan.tarikh_bayaran' ,'<=', $daterequest)
->whereYear('transaksi_keuntungan.tarikh_bayaran','<',$current->year)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan', $keuntungan_data)->whereNull('hargajualan')->pluck('norujukan');
$upahsimpankeuntungansebelumtawarruq = TransaksiKeuntungan::on('mysql7')
->where('tarikh_bayaran' ,'<=', $daterequest)
->whereYear('tarikh_bayaran','<',$current->year)
->whereIn('norujukan',$gadaiData)
->sum('bayaran_keuntungan');
$upahsimpanlama = imbangdugalama::on($cawangan['mysql'])
->sum('upah_t');
//GST Caj Lelong
$gstcajlelong = Lelong::on($cawangan['mysql']) //--masuk
->where('t_jual','<=',$this->tarikh)
->whereYear('t_jual','<',$current->year)
->sum('gst_cl');
//Upah Hapus Kira
$upahhapuskira = HapusKira::on($cawangan['mysql'])
->where('tarikh','>','2013-12-31')
->whereYear('tarikh','<',$current->year)
->sum('bakiupah');
$panjar1 = Panjar::on($cawangan['mysql'])
->whereYear('tarikh','<',$current->year)
->where('tag','=','1')
->sum('bayaran');
$panjar2 = Panjar::on($cawangan['mysql'])
->whereYear('tarikh','<',$current->year)
->where('tag','=','2')
->sum('bayaran');
$panjar3 = Panjar::on($cawangan['mysql'])
->whereYear('tarikh','<',$current->year)
->where('tag','=','3')
->sum('bayaran');
$parameter = ($panjar1*-1) + ($panjar2*-1) + ($panjar3*-1);
// $parameter = Parameter::on($cawangan['mysql']) //--masuk
// ->sum('sumpanjarlama');
//Keuntungan Tawarruq Sebenar
$keuntungansebenar = 0;
$dateSM = '2021-04-24';
if($this->tarikh < '2021-06-09')
{
$keuntungan_data = TransaksiKeuntungan::on('mysql7')
->whereDate('transaksi_keuntungan.tarikh_bayaran', '<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$keuntungan_data)->whereNotNull('hargajualan')->pluck('norujukan');
$keuntungan = TransaksiKeuntungan::on('mysql7')
->whereIn('norujukan',$gadaiData)
->whereDate('tarikh_bayaran', '<=', $this->tarikh)
->whereDate('tarikh_bayaran' ,'<', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->sum('bayaran_keuntungan');
$keuntunganreducing_data = TransaksiKeuntungan::on('mysql7')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran','>=', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$keuntunganreducing_data)->whereNotNull('hargajualan')->pluck('norujukan');
$keuntunganreducing = TransaksiKeuntungan::on('mysql7')
->whereIn('norujukan',$gadaiData)
->whereDate('tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('tarikh_bayaran','>=', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->sum('keuntungan_rebet');
$keuntungansebenar = ($keuntungan + $keuntunganreducing);
}else{
$keuntungan_data = TransaksiKeuntungan::on('mysql7')
->whereDate('transaksi_keuntungan.tarikh_bayaran', '<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$keuntungan_data)->whereNotNull('hargajualan')->pluck('norujukan');
$keuntungan = TransaksiKeuntungan::on('mysql7')->whereIn('norujukan',$gadaiData)->sum('bayaran_keuntungan');
$keuntunganreducing_data = TransaksiKeuntungan::on('mysql7')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<', '2021-06-09')
->whereDate('transaksi_keuntungan.tarikh_bayaran','>=', $dateSM)
->whereYear('tarikh_bayaran','<',$current->year)
->where('kodcaw',$this->kodcaw)
->pluck('norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$keuntunganreducing_data)->whereNotNull('hargajualan')->pluck('norujukan');
$keuntunganreducing = TransaksiKeuntungan::on('mysql7')
->whereIn('norujukan',$gadaiData)
->whereDate('tarikh_bayaran' ,'<', '2021-06-09')
->whereDate('tarikh_bayaran','>=', $dateSM)
->sum('keuntungan_rebet');
$bukanansuran_data = TransaksiKeuntungan::on('mysql7')
->leftJoin('transaction as trans', function($join)
{
$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
})
->where('trans.trans_type','!=','A')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'>=', '2021-06-09')
->whereYear('tarikh_bayaran','<',$current->year)
->where('trans.kodcaw',$this->kodcaw)
->pluck('transaksi_keuntungan.norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])
->whereIn('norujukan',$bukanansuran_data)
->whereNotNull('hargajualan')
->pluck('norujukan');
$bukanansuran = TransaksiKeuntungan::on('mysql7')
->whereIn('transaksi_keuntungan.norujukan',$gadaiData)
->leftJoin('transaction as trans', function($join)
{
$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
})
->where('trans.trans_type','!=','A')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'>=', '2021-06-09')
->whereYear('transaksi_keuntungan.tarikh_bayaran','<',$current->year)
->sum('transaksi_keuntungan.keuntungan_rebet');
$ansuran_data = TransaksiKeuntungan::on('mysql7')
->leftJoin('transaction as trans', function($join)
{
$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
})
->where('trans.trans_type','=','A')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'>=', '2021-06-09')
->whereYear('tarikh_bayaran','<',$current->year)
->where('trans.kodcaw',$this->kodcaw)
->pluck('transaksi_keuntungan.norujukan');
$gadaiData = Gadai::on($cawangan['mysql'])
->whereIn('norujukan',$ansuran_data)
->whereNotNull('hargajualan')
->pluck('norujukan');
$ansuran = TransaksiKeuntungan::on('mysql7')
->whereIn('transaksi_keuntungan.norujukan',$gadaiData)
->leftJoin('transaction as trans', function($join)
{
$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
})
->where('trans.trans_type','=','A')
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $this->tarikh)
->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'>=', '2021-06-09')
->whereYear('transaksi_keuntungan.tarikh_bayaran','<',$current->year)
->sum('transaksi_keuntungan.bayaran_keuntungan');
$reports = new ReportOne($this->kodcaw);
$previous_date = new Carbon($this->tarikh);
$previous_date->subYear()->endOfYear()->toDateString();
$onepercent = $reports->getTotalKeuntungan('B',$previous_date);
$ujrah = $reports->getTotalUjrah('B',$previous_date);
$keuntungansebenar = ($keuntungan + $keuntunganreducing + $ansuran + $bukanansuran) + $onepercent + $ujrah;
}
$total = ($utgrugilama + $lelong + $upahsimpantebus + $upahsimpanlelong + $upahsimpanansur + $gstcajlelong + $keuntungansebenar + $upahsimpankeuntungansebelumtawarruq) + $parameter;
if($this->kodcaw == '011229')
$total -= 45390.37;
return $total;
}
public function setImbangDugaBackup()
{
$funcInsert = function () {
$cawangan = Cawangan::on('mysql7')->where('kodcaw', '=', $this->kodcaw)->first();
$keuntungan_penggadai = $this->getKeuntunganPenggadai();
$pend_terakru = $this->getPendapatanTerakru();
$keun_sebenar = $this->getKeuntunganSebenar();
$accrual = $this->getOnePercentUjrah();
$tunaiditangan = $this->getTunaiDiTangan();
$totalpendser = $this->getPendahuluanSerahan();
$bayaranpend = $this->getBayaranPendahuluan();
$pendahuluan = $totalpendser['pendahuluan'];
$serahan = $totalpendser['serahan'];
$ujrah = $accrual['ujrah'];
$onepercent = $accrual['onepercent'];
$bayaranpend = -1*($bayaranpend);
// $untungrugiterkumpul = $this->getUntungRugiTerkumpul();
$totalharta = imbangdugabackup::on($cawangan['mysql'])->where('tarikh', $this->tarikh)
->get()
->map(function ($ig) use ($keuntungan_penggadai,$tunaiditangan,$serahan,$bayaranpend) {
return floatval($tunaiditangan) + $ig['pembiayaantawarruq'] + $bayaranpend + $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, $pend_terakru,$pendahuluan) {
return $pend_terakru + $ig['bds'] + $ig['perubatan'] + $ig['keraian'] + $ig['rugilelong'] + $ig['bakilelong']
+ $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;
});
$booltally = false;
if (round($totalharta[0], 2) == round($totaltanggungan[0], 2)) {
$booltally = true;
} else {
$booltally = false;
}
imbangdugabackup::on($cawangan['mysql'])->where('tarikh', $this->tarikh)->update([
'tunaiditangan' => $tunaiditangan,
'keun_penggadai' => $keuntungan_penggadai,
'keun_sebenar' => $keun_sebenar,
'pend_terakru' => $pend_terakru,
'ujrah' => $ujrah,
'onepercent' => $onepercent,
'bayaranpendahuluan' => $bayaranpend,
'serahan' => $serahan,
'pendahuluan' => $pendahuluan,
// 'untungrugiterkumpul' => $untungrugiterkumpul,
'totalharta' => round($totalharta[0], 2),
'totaltanggungan' => round($totaltanggungan[0], 2),
'tagtally' => $booltally,
'updated_at' => Carbon::now()->toDateTimeString(),
]);
};
return $this->transactionExecute($funcInsert);
}
public function getImbangDugaBackupData($jenistally){
$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$this->kodcaw)->first();
$tagtallyValue = 0;
if($jenistally == 'taktally'){
$tagtallyValue = 0;
}else if($jenistally == 'tally'){
$tagtallyValue = 1;
}
$response = imbangdugabackup::on($cawangan['mysql'])->whereDate('tarikh','=',$this->tarikh)
->when($jenistally != 'semua', function ($query) use ($tagtallyValue) {
return $query->where('tagtally', $tagtallyValue);
})
->firstOr(function () {
return ['message' => 'No Data'];
});
if(isset($response['message']) == false) $response = $response;
return $response;
}
}