expense/resources/views/backend/pages/report/generate_jurnal.blade.php

@extends('layouts.app')

@section('title')
    {{ $pageInfo['title'] }}
@endsection

@section('admin-content')
    <section class="content-header">
        <div class="container-fluid">
            <div class="row mb-3">
                <div class="col-sm-6">
                    <h1 class="fw-bold">{{ $pageInfo['title'] }}</h1>
                </div>
                <div class="col-sm-6">
                    <ol class="breadcrumb float-sm-right">
                        <li class="breadcrumb-item"><a href="{{ route('admin.dashboard') }}">{{ __('Dashboard') }}</a></li>
                        <li class="breadcrumb-item active">{{ $pageInfo['title'] }}</li>
                    </ol>
                </div>
            </div>

            <div class="row mt-4">
                <div class="col-12">
                    <div class="card shadow-sm" style="border-radius: 15px;">
                        <div class="card-body">
                            <div class="row">
                                <div class="col-md-8">
                                    <ul class="list-unstyled">
                                        <li><b>Cabang:</b> {{ $cabang->name }}</li>
                                        <li>
                                            <b>Periode:</b> {{ ucfirst($month) }} {{ $year }} 
                                            <span class="ml-4"><b>Periode Accounting:</b> {{ request()->accounting_period ?? '-' }}</span>
                                        </li>
                                        <li><b>Cost Centre:</b> {{ $cabang->cost->code }}</li>
                                    </ul>
                                </div>
                            </div>
                        </div>
                    </div>
                </div>
            </div>
        </div>
    </section>

    @php
        /** 
         * PEMBARUAN LOGIKA: 
         * 1. Building Maintenance Dihapus
         * 2. Presentation Ditambahkan di urutan ke-7
         * 3. Account Number disesuaikan dengan image_01e273.png
         */
        $configJurnal = [
            ['name' => 'Telp./ Fax / Email', 'account' => '800 104 00'],
            ['name' => 'Listrik', 'account' => '800 105 00'],
            ['name' => 'Postages / Courier', 'account' => '800 107 00'],
            ['name' => 'Office Supplies / Bank Changes / Interest', 'account' => '800 108 00'],
            ['name' => 'Relokasi', 'account' => '800 111 00'],
            ['name' => 'Meeting / Seminar', 'account' => '800 201 00'],
            ['name' => 'Presentation', 'account' => '800 304 00'], // Urutan ke-7
            ['name' => 'Up Country', 'account' => '800 305 00'],
            ['name' => 'Vehicle Running Cost', 'account' => '800 306 00'],
            ['name' => 'Field Force', 'account' => '800 308 00'],
            ['name' => 'Entertainment', 'account' => '800 309 00'],
            ['name' => 'Rumah Tangga', 'account' => '800 213 00'],
        ];

        $totalDr = 0;
        $totalCr = 0;
        $counter = 1;

        // Mencari ID Kategori berdasarkan nama untuk mengambil nilai dari array $nominals
        $kategoriCollection = collect($kategori);
    @endphp

    <section class="content">
        <div class="container-fluid">
            <div class="row">
                <div class="col-12">
                    <div class="card shadow-sm" style="border-radius: 15px;">
                        <div class="card-body">
                            <div class="table-responsive">
                                @include('backend.layouts.partials.messages')
                                <table id="dataTable-table" class="table table-hover w-100">
                                    <thead class="bg-light text-capitalize">
                                        <tr>
                                            <th>#</th>
                                            <th>Type</th>
                                            <th>Account Number</th>
                                            <th>Dr</th>
                                            <th>Cr</th>
                                        </tr>
                                    </thead>
                                    <tbody>
                                        {{-- 1 - 12: Loop berdasarkan config yang sudah diurutkan --}}
                                        @foreach ($configJurnal as $conf)
                                            @php
                                                // Ambil objek kategori dari database yang namanya cocok
                                                $katObj = $kategoriCollection->where('name', $conf['name'])->first();
                                                $drValue = $katObj ? ($nominals[$katObj->id] ?? 0) : 0;
                                                
                                                $totalDr += $drValue;
                                            @endphp
                                            <tr>
                                                <td>{{ $counter++ }}</td>
                                                <td>{{ $conf['name'] }}</td>
                                                <td>{{ $conf['account'] }}</td>
                                                <td class="text-right">{{ $drValue == 0 ? '' : number_format($drValue, 0, ',', '.') }}</td>
                                                <td></td>
                                            </tr>
                                        @endforeach

                                        {{-- 13: Cash in Bank BCA --}}
                                        @php
                                            $cashInBankValue = $pettyCashAmount - $totalKategori;
                                        @endphp
                                        <tr>
                                            <td>{{ $counter++ }}</td>
                                            <td>Cash in Bank BCA</td>
                                            <td>170 600 00</td>
                                            @if ($cashInBankValue >= 0)
                                                @php $totalDr += $cashInBankValue; @endphp
                                                <td class="text-right">{{ $cashInBankValue == 0 ? '' : number_format($cashInBankValue, 0, ',', '.') }}</td>
                                                <td></td>
                                            @else
                                                @php $totalCr += abs($cashInBankValue); @endphp
                                                <td></td>
                                                <td class="text-right">{{ number_format(abs($cashInBankValue), 0, ',', '.') }}</td>
                                            @endif
                                        </tr>

                                        {{-- 14: Petty Cash --}}
                                        <tr>
                                            <td>{{ $counter++ }}</td>
                                            <td>Petty Cash</td>
                                            <td></td>
                                            <td></td>
                                            <td class="text-right">
                                                @php $totalCr += $pettyCashAmount; @endphp
                                                {{ $pettyCashAmount == 0 ? '' : number_format($pettyCashAmount, 0, ',', '.') }}
                                            </td>
                                        </tr>

                                        {{-- 15: Cash Advance (Opening) --}}
                                        <tr>
                                            <td>{{ $counter++ }}</td>
                                            <td>Cash Advance (Opening Balance)</td>
                                            <td>170 600 00</td>
                                            <td></td>
                                            <td class="text-right">
                                                @php $totalCr += 500000; @endphp
                                                {{ number_format(500000, 0, ',', '.') }}
                                            </td>
                                        </tr>

                                        {{-- 16: Cash Advance (Ending) --}}
                                        <tr>
                                            <td>{{ $counter++ }}</td>
                                            <td>Cash Advance (Ending Balance)</td>
                                            <td>170 600 00</td>
                                            <td class="text-right">
                                                @php $totalDr += 500000; @endphp
                                                {{ number_format(500000, 0, ',', '.') }}
                                            </td>
                                            <td></td>
                                        </tr>
                                    </tbody>
                                    <tfoot class="bg-light">
                                        <tr>
                                            <td colspan="3" class="text-right"><strong>Total</strong></td>
                                            <td class="text-right"><strong>{{ number_format($totalDr, 0, ',', '.') }}</strong></td>
                                            <td class="text-right"><strong>{{ number_format($totalCr, 0, ',', '.') }}</strong></td>
                                        </tr>
                                    </tfoot>
                                </table>
                            </div>
                        </div>
                    </div>
                </div>
            </div>
        </div>
    </section>
@endsection

@section('scripts')
    <script>
        $(document).ready(function() {
    if ($('#dataTable-table').length) {
        $('#dataTable-table').DataTable({
            responsive: false,
            dom: 'Blfrtip',
            paging: false,
            info: false,
            buttons: [
                {
                    extend: 'excelHtml5',
                    text: '<i class="fas fa-file-excel mr-1"></i> Export Excel',
                    className: 'btn-success',
                    title: 'Generate Reports For Jurnal',
                    exportOptions: {
                        columns: [0, 1, 2, 3, 4],
                        format: {
                            body: function (data, row, column, node) {
                                // Bersihkan titik ribuan agar jadi angka murni di Excel
                                if (column === 3 || column === 4) {
                                    return data ? data.replace(/[.]/g, '') : '';
                                }
                                return data;
                            }
                        }
                    },
                    customize: function (xlsx) {
                        var sheet = xlsx.xl.worksheets['sheet1.xml'];
                        var numrows = 5; // Jumlah baris yang akan ditambahkan di atas
                        var clRow = $('row', sheet);

                        // Update index baris yang sudah ada
                        clRow.each(function () {
                            var attr = $(this).attr('r');
                            var ind = parseInt(attr);
                            $(this).attr('r', ind + numrows);
                        });

                        // Update referensi cell (A1 -> A6, dsb)
                        $('row c', sheet).each(function () {
                            var attr = $(this).attr('r');
                            var pre = attr.substring(0, 1);
                            var ind = parseInt(attr.substring(1));
                            $(this).attr('r', pre + (ind + numrows));
                        });

                        // Fungsi untuk membuat baris XML baru
                        function createRow(index, value) {
                            return '<row r="' + index + '"><c r="A' + index + '" t="inlineStr"><is><t>' + value + '</t></is></c></row>';
                        }

                        // Tambahkan data informasi di baris atas
                        var r1 = createRow(1, 'Cabang: {{ $cabang->name }}');
                        var r2 = createRow(2, 'Periode: {{ ucfirst($month) }} {{ $year }}');
                        var r3 = createRow(3, 'Periode Accounting: {{ request()->accounting_period ?? "-" }}');
                        var r4 = createRow(4, 'Cost Centre: {{ $cabang->cost->code }}');
                        var r5 = createRow(5, ''); // Baris kosong sebagai pemisah

                        var sheetData = $(sheet).find('sheetData');
                        sheetData.prepend(r1 + r2 + r3 + r4 + r5);
                    }
                },
                {
                    extend: 'pdfHtml5',
                    text: '<i class="fas fa-file-pdf mr-1"></i> Export PDF',
                    className: 'btn-danger',
                    orientation: 'landscape',
                    pageSize: 'A4',
                    title: 'Generate Reports For Jurnal',
                    exportOptions: { columns: [0, 1, 2, 3, 4] },
                    customize: function (doc) {
                        // Menambahkan metadata di atas tabel PDF
                        doc.content.splice(0, 0, {
                            margin: [0, 0, 0, 12],
                            alignment: 'left',
                            text: [
                                { text: 'Cabang: {{ $cabang->name }}\n', bold: true },
                                { text: 'Periode: {{ ucfirst($month) }} {{ $year }}\n' },
                                { text: 'Periode Accounting: {{ request()->accounting_period ?? "-" }}\n' },
                                { text: 'Cost Centre: {{ $cabang->cost->code }}\n' }
                            ]
                        });
                    }
                },
                { extend: 'print', text: 'Print', className: 'btn-dark' },
                'colvis'
            ]
        });
    }
});
    </script>
@endsection