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Initial commit - expense
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root
2026-06-01 15:01:03 +07:00
parent 9e9fab4a3f
commit 1c1418f3e0
123 changed files with 18622 additions and 10376 deletions
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app/Http/Controllers/Backend/AuditTrailController.php
+99 -17
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@@ -6,26 +6,108 @@ namespace App\Http\Controllers\Backend;
use App\Http\Controllers\Controller;
use App\Models\AuditTrail;
use Spatie\Permission\Models\Permission;
use Spatie\Permission\Models\Role;
use App\Models\Admin; // Pastikan Model Admin diimport
use App\Models\Region; // Pastikan Model Region diimport
use App\Models\Cabang; // Pastikan Model Cabang diimport
use App\Helpers\AuditTrailHelper;
use Illuminate\Http\Request; // BARIS INI YANG WAJIB ADA
use Illuminate\Support\Facades\Artisan;
use Illuminate\Support\Facades\DB;
use App\Exports\AuditTrailExport;
use Maatwebsite\Excel\Facades\Excel;
class AuditTrailController extends Controller
{
public function index()
{
$pageInfo = [
'title' => 'Audit Trails',
'sub_title' => 'List of Audit Trails System',
'path' => url()->current()
];
public function index(Request $request)
{
$pageInfo = [
'title' => 'Audit Trails',
'sub_title' => 'List of Audit Trails System',
'path' => url()->current()
];
return view(
'backend.pages.audit_trail.index',
[
// sort by newest
'data' => AuditTrail::with('user')->orderBy('created_at', 'desc')->get(),
'pageInfo' => $pageInfo,
]
);
$query = AuditTrail::with(['user.cabang.cabang.region']);
// Filter: User
if ($request->filled('admin_id')) {
$query->where('user_id', $request->admin_id);
}
// Filter: Region & Cabang (Sesuai relasi hasOne UserHasCabang)
if ($request->filled('region') || $request->filled('cabang')) {
$query->whereHas('user.cabang.cabang', function($q) use ($request) {
if ($request->filled('cabang')) {
$q->where('id', $request->cabang);
}
if ($request->filled('region')) {
$q->whereHas('region', function($rq) use ($request) {
// PERBAIKAN: Gunakan 'code' sesuai image_63aac6.png
$rq->where('code', $request->region);
});
}
});
}
// Filter: Rentang Waktu
if ($request->filled('start_date') && $request->filled('end_date')) {
$query->whereBetween('created_at', [
$request->start_date . ' 00:00:00',
$request->end_date . ' 23:59:59'
]);
}
$data = $query->latest()->paginate(50)->appends($request->all());
return view('backend.pages.audit_trail.index', [
'data' => $data,
'pageInfo' => $pageInfo,
'admins' => \App\Models\Admin::select('id', 'name')->orderBy('name')->get(),
// PERBAIKAN: Select 'code' sesuai image_63aac6.png
'regions' => \App\Models\Region::select('code', 'name')->get(),
'cabangs' => \App\Models\Cabang::select('id', 'name')->orderBy('name')->get(),
]);
}
public function exportExcel(Request $request)
{
AuditTrailHelper::AddAuditTrail('Export', 'Melakukan export data Audit Trail dengan filter tertentu');
// Mengirimkan parameter filter ke class Export
return Excel::download(new AuditTrailExport($request->all()), 'Audit_Trail_' . date('Y-m-d') . '.xlsx');
}
/**
* Membersihkan semua data audit trail (Truncate)
*/
public function clearAll()
{
try {
// Catat siapa yang menghapus log sebelum data dihapus
AuditTrailHelper::AddAuditTrail('Delete', 'Membersihkan (Truncate) seluruh data Audit Trail');
// Menggunakan truncate untuk performa maksimal pada tabel besar
DB::table('audit_trail')->truncate();
return redirect()->back()->with('success', 'All audit logs have been cleared.');
} catch (\Exception $e) {
return redirect()->back()->with('error', 'Failed to clear logs: ' . $e->getMessage());
}
}
/**
* Fungsi untuk membersihkan cache sistem
*/
public function clearCache()
{
try {
Artisan::call('optimize:clear');
AuditTrailHelper::AddAuditTrail('System', 'Membersihkan cache sistem (Optimize Clear)');
return redirect()->back()->with('success', 'System cache cleared successfully!');
} catch (\Exception $e) {
return redirect()->back()->with('error', 'Failed to clear cache: ' . $e->getMessage());
}
}
}
app/Http/Controllers/Backend/BudgetControlController.php
+599 -146
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@@ -11,164 +11,617 @@ use App\Models\BudgetControlLog;
use App\Models\Admin;
use Illuminate\Http\Request;
use Illuminate\Support\Carbon;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Log;
use Maatwebsite\Excel\Facades\Excel;
use Maatwebsite\Excel\Concerns\FromArray;
use Maatwebsite\Excel\Concerns\WithHeadings;
use App\Helpers\PeriodeHelper;
class BudgetControlController extends Controller
{
public function index()
{
$this->checkAuthorization(auth()->user(), ['budget_control.view']);
session()->put('redirect_url', route('budget_control'));
/**
* Halaman Utama Budget Control (Termasuk Data Grafik)
*/
public function index(Request $request)
{
$this->checkAuthorization(auth()->user(), ['budget_control.view']);
$user = auth()->user();
$role = $user->getRoleNames()->first();
$role = auth()->user()->getRoleNames()[0];
$budget = null;
// --- 1. IDENTIFIKASI WILAYAH USER (Sama seperti Dashboard) ---
// Mengambil semua cabang yang di-assign ke user ini
$userCabangIds = \App\Models\UserHasCabang::where('user_id', $user->id)
->pluck('cabang_id')
->toArray();
if ($role == 'Admin Region' || $role == 'Marketing Operational Manager Region') {
$region_id = auth()->user()->getMyCabangAndRegionId()['region'];
// Mengambil semua ID Region dari cabang-cabang tersebut
$userRegionIds = \App\Models\Cabang::whereIn('id', $userCabangIds)
->pluck('region_id')
->unique()
->toArray();
if ($region_id) {
$budget = BudgetControl::whereHas('cabang', function ($query) use ($region_id) {
$query->where('region_id', $region_id);
})->with(['receiver', 'sender', 'cabang'])->get();
}
} elseif ($role == 'Area Manager Cabang') {
$cabang_id = auth()->user()->getMyCabangAndRegionId()['cabang'];
if ($cabang_id) {
$budget = BudgetControl::where('cabang_id', $cabang_id)
->with(['receiver', 'sender', 'cabang'])
->get();
}
} else {
$budget = BudgetControl::with(['receiver', 'sender', 'cabang'])->get();
}
// Tentukan periode berdasarkan start dan closing date
$startDay = (int) env('STARTING_DATE', 11);
$closingDay = (int) env('CLOSING_DATE', 10);
$now = Carbon::now();
if ($now->day >= $startDay) {
$startDate = Carbon::create($now->year, $now->month, $startDay)->startOfDay();
} else {
$startDate = Carbon::create($now->copy()->subMonth()->year, $now->copy()->subMonth()->month, $startDay)->startOfDay();
}
// Hitung available budget berdasarkan periode
$budget->map(function ($b) {
$b->availableBudget = BudgetHelper::getAvailableBudget($b->cabang_id, $b->periode_month, $b->periode_year);
return $b;
});
return view('backend.pages.budget_control.index', [
'data' => $budget,
]);
}
public function log()
{
$this->checkAuthorization(auth()->user(), ['budget_control.view']);
session()->put('redirect_url', route('budget_control'));
return view(
'backend.pages.budget_control.log',
[
'data' => BudgetControlLog::orderBy('created_at', 'desc')->with(['receiver', 'sender', 'cabang'])->get(),
]
);
// --- 2. KOLEKSI DROPDOWN FILTER BERDASARKAN ROLE ---
if (in_array($role, ['Admin Region', 'Marketing Operational Manager Region'])) {
// Dropdown Region HANYA muncul region miliknya (Menghilangkan Blank)
$regions = \App\Models\Region::whereIn('id', $userRegionIds)->get();
// Dropdown Cabang HANYA muncul cabang-cabang di bawah region tersebut
$cabangOptions = \App\Models\Cabang::whereIn('region_id', $userRegionIds)->get();
} elseif (in_array($role, ['Area Manager Cabang', 'Medical Representatif'])) {
$regions = \App\Models\Region::whereIn('id', $userRegionIds)->get();
$cabangOptions = \App\Models\Cabang::whereIn('id', $userCabangIds)->get();
} else {
// Superadmin & Accounting: Muncul Semua
$regions = \App\Models\Region::all();
$cabangOptions = \App\Models\Cabang::when($request->region_id, function($q) use ($request) {
return $q->where('region_id', $request->region_id);
})->get();
}
public function create()
{
$this->checkAuthorization(auth()->user(), ['budget_control.create']);
// --- 3. QUERY UTAMA DENGAN PROTEKSI DATA ---
$query = \App\Models\BudgetControl::with(['receiver', 'sender', 'cabang.region']);
$role = auth()->user()->getRoleNames()[0];
// Jika bukan Superadmin/Accounting, kunci kueri ke wilayahnya saja
if (!in_array($role, ['Superadmin', 'Super Admin', 'Accounting', 'accounting'])) {
$query->whereHas('cabang', function($q) use ($userRegionIds) {
$q->whereIn('region_id', $userRegionIds);
});
}
if ($role == 'Admin Region' || $role == 'Marketing Operational Manager Region') {
$region_id = auth()->user()->getMyCabangAndRegionId()['region'];
// --- 4. FILTER DARI INPUT USER ---
if ($request->filled('region_id')) {
$query->whereHas('cabang', fn($q) => $q->where('region_id', $request->region_id));
}
if ($request->filled('cabang_id')) {
$query->where('cabang_id', $request->cabang_id);
}
if ($request->filled('month')) {
$query->where('periode_month', strtolower($request->month));
}
if ($request->filled('year')) {
$query->where('periode_year', $request->year);
}
if ($region_id) {
// only show users from the same region
$users = Admin::where('id', '!=', auth()->user()->id)
->whereHas('cabang', function ($query) use ($region_id) {
$query->where('region_id', $region_id);
})
->get();
} else {
$users = Admin::getUserByRoleName('Area Manager Cabang');
}
} elseif ($role == 'Area Manager Cabang') {
$cabang_id = auth()->user()->getMyCabangAndRegionId()['cabang'];
$data = $query->latest()->paginate(50)->withQueryString();
if ($cabang_id) {
// only show users from the same cabang
$users = Admin::where('id', '!=', auth()->user()->id)
->whereHas('cabang', function ($query) use ($cabang_id) {
$query->where('id', $cabang_id);
})
->get();
}
} else {
$users = Admin::getUserByRoleName('Area Manager Cabang');
}
// --- 5. OPTIMASI PERHITUNGAN REALISASI ---
$expenseMap = \App\Helpers\BudgetHelper::getBulkAvailableBudget($data);
return view('backend.pages.budget_control.create', [
'users' => $users,
]);
}
$data->getCollection()->transform(function ($b) use ($expenseMap) {
$key = $b->cabang_id . '_' . strtolower($b->periode_month) . '_' . $b->periode_year;
$b->availableBudget = isset($expenseMap[$key]) ? ($b->amount - $expenseMap[$key]) : $b->amount;
return $b;
});
public function store(Request $request)
{
$this->checkAuthorization(auth()->user(), ['budget_control.create']);
$validated = $request->validate([
'receiver_id' => 'required|exists:admins,id',
'periode_month' => 'required|string|in:january,february,march,april,may,june,july,august,september,october,november,december',
'periode_year' => 'required|numeric',
'amount' => 'required|numeric',
'remarks' => 'nullable|string',
]);
$cabang_id = Admin::find($validated['receiver_id'])->getMyCabangAndRegionId()['cabang'];
$periode = [
'periode_month' => $validated['periode_month'],
'periode_year' => $validated['periode_year'],
];
BudgetControl::updateOrCreate(
array_merge(['cabang_id' => $cabang_id], $periode),
array_merge($periode, [
'sender_id' => auth()->user()->id,
'receiver_id' => $validated['receiver_id'],
'amount' => $validated['amount'],
'remarks' => $validated['remarks'],
'closing_at' => null,
'status' => 'Assigned',
])
);
BudgetControlLog::create([
'cabang_id' => $cabang_id,
'sender_id' => auth()->user()->id,
'receiver_id' => $validated['receiver_id'],
'periode_month' => $validated['periode_month'],
'periode_year' => $validated['periode_year'],
'amount' => $validated['amount'],
'remarks' => $validated['remarks'],
'closing_at' => null,
'status' => 'Assigned',
]);
session()->flash('success', 'Budget has been added or updated successfully');
return redirect()->route('budget_control');
}
public function destroy($id)
{
$this->checkAuthorization(auth()->user(), ['budget_control.delete']);
$budgetRequest = BudgetControl::findOrfail($id);
$budgetRequest->delete();
return redirect()->route('budget_control');
}
return view('backend.pages.budget_control.index', compact('data', 'regions', 'cabangOptions'));
}
/**
* Menampilkan Log Riwayat Budget (Disempurnakan dengan Total, Realisasi, DR, CR)
*/
/**
* Menampilkan Log Riwayat Budget (Menampilkan Budget & Realisasi Cash BCA)
*/
/**
* Menampilkan Log Riwayat Budget dengan Integrasi Tabel Transaksi
*/
public function log(Request $request)
{
$this->checkAuthorization(auth()->user(), ['budget_control.view']);
// Data untuk Dropdown Filter
$regions = \App\Models\Region::all();
$cabangOptions = \App\Models\Cabang::when($request->region_id, function($q) use ($request) {
return $q->where('region_id', $request->region_id);
})->get();
// Query Utama dengan Filter Dinamis
$query = \App\Models\BudgetControlLog::with(['receiver', 'sender', 'cabang.region']);
if ($request->filled('region_id')) {
$query->whereHas('cabang', fn($q) => $q->where('region_id', $request->region_id));
}
if ($request->filled('cabang_id')) {
$query->where('cabang_id', $request->cabang_id);
}
if ($request->filled('month')) {
$query->where('periode_month', strtolower($request->month));
}
if ($request->filled('year')) {
$query->where('periode_year', $request->year);
}
$data = $query->orderBy('created_at', 'desc')->paginate(50)->withQueryString();
// Sinkronisasi Kalkulasi Realisasi
$lookups = $data->map(fn($l) => [
'cabang_id' => $l->cabang_id,
'month' => $l->periode_month,
'year' => $l->periode_year
])->unique()->toArray();
$debetMap = \App\Helpers\BudgetHelper::getBulkKalkulasiJurnal($lookups);
$data->getCollection()->transform(function ($log) use ($debetMap) {
$key = $log->cabang_id . '_' . strtolower($log->periode_month) . '_' . $log->periode_year;
$log->total_budget = (float) $log->amount;
$log->total_credit = (float) $log->amount; // Pagu/Transfer
$log->total_debet = (float) ($debetMap[$key] ?? 0); // Pengeluaran riil
$log->realisasi = $log->total_credit - $log->total_debet; // Sisa Saldo
return $log;
});
// Menyiapkan Data Grafik (Top 10 hasil filter)
$chartData = [
'labels' => $data->getCollection()->take(10)->map(fn($l) => $l->cabang->name)->toArray(),
'budget' => $data->getCollection()->take(10)->pluck('total_budget')->toArray(),
'realisasi' => $data->getCollection()->take(10)->pluck('realisasi')->toArray(),
];
return view('backend.pages.budget_control.log', compact('data', 'regions', 'cabangOptions', 'chartData'));
}
private function prepareLogChartData($collection)
{
// Mengelompokkan data berdasarkan periode untuk grafik
$grouped = $collection->groupBy(function($item) {
return strtoupper($item->periode_month) . ' ' . $item->periode_year;
})->take(6); // Ambil 6 periode terbaru yang ada di list
return [
'labels' => $grouped->keys()->toArray(),
'budget' => $grouped->map(fn($group) => $group->sum('total_budget'))->values()->toArray(),
'realisasi' => $grouped->map(fn($group) => $group->sum('realisasi'))->values()->toArray(),
];
}
/**
* Download Template untuk Bulk Upload
*/
public function downloadTemplate()
{
$fileName = 'Template_Bulk_Upload_Budget.csv';
$headers = [
"Content-type" => "text/csv",
"Content-Disposition" => "attachment; filename=$fileName",
"Pragma" => "no-cache",
"Cache-Control" => "must-revalidate, post-check=0, pre-check=0",
"Expires" => "0"
];
$columns = ['Kode Cabang', 'Bulan', 'Nominal Budget', 'Keterangan'];
$callback = function() use($columns) {
$file = fopen('php://output', 'w');
// Baris 1: Header
fputcsv($file, $columns);
// Baris 2 & 3: Contoh data agar user paham
fputcsv($file, ['JKT-01', 'January', '15000000', 'Budget Ops JKT-01']);
fputcsv($file, ['BDG-01', 'January', '12500000', 'Budget Ops BDG-01']);
fclose($file);
};
return response()->stream($callback, 200, $headers);
}
public static function generateRefNumber($cabang)
{
// Mengambil 3 huruf kode cabang (Pastikan Anda menggunakan kolom yang tepat, misalnya $cabang->code atau $cabang->name)
$kodeCabang = strtoupper(substr($cabang->code ?? $cabang->name, 0, 3));
// Format ym (Contoh: 2605 untuk Mei 2026)
$ym = date('ym');
$prefix = "JRN-{$kodeCabang}-{$ym}";
// Menghitung urutan transaksi untuk cabang dan bulan ini
$count = \Illuminate\Support\Facades\DB::table('transactions')
->where('cabang_id', $cabang->id)
->whereRaw("DATE_FORMAT(created_at, '%y%m') = ?", [$ym])
->count();
$sequence = str_pad((string)($count + 1), 3, '0', STR_PAD_LEFT);
// Hasil akhir: JRN-PDG-2605-001
return "{$prefix}-{$sequence}";
}
/**
* Form Create Budget
*/
public function create()
{
$this->checkAuthorization(auth()->user(), ['budget_control.create']);
$user = auth()->user();
$role = $user->getRoleNames()[0];
if (in_array($role, ['Admin Region', 'Marketing Operational Manager Region'])) {
$region_id = $user->getMyCabangAndRegionId()['region'];
$users = $region_id
? Admin::where('id', '!=', $user->id)->whereHas('cabang', fn($q) => $q->where('region_id', $region_id))->get()
: Admin::getUserByRoleName('Area Manager Cabang');
} elseif ($role == 'Area Manager Cabang') {
$cabang_id = $user->getMyCabangAndRegionId()['cabang'];
$users = $cabang_id
? Admin::where('id', '!=', $user->id)->whereHas('cabang', fn($q) => $q->where('id', $cabang_id))->get()
: collect();
} else {
$users = Admin::getUserByRoleName('Area Manager Cabang');
}
return view('backend.pages.budget_control.create', ['users' => $users]);
}
/**
* Menampilkan Halaman Filter Generate Report Jurnal
*/
public function jurnal()
{
$user = auth()->user();
$role = $user->getRoleNames()[0] ?? null;
$userData = $user->getMyCabangAndRegionId();
$regions = Region::all();
$cabangs = Cabang::all();
// Filter data berdasarkan hak akses (Role)
if (in_array($role, ['Admin Region', 'Marketing Operational Manager Region'])) {
$regions = Region::where('id', $userData['region'])->get();
$cabangs = Cabang::where('region_id', $userData['region'])->get();
} elseif ($role == 'Area Manager Cabang') {
$cabangs = Cabang::where('id', $userData['cabang'])->get();
$regions = Region::where('id', $cabangs->first()->region_id ?? 0)->get();
}
return view('backend.pages.report.jurnal', [
'pageInfo' => ['title' => 'Generate Reports For Jurnal'],
'cabang' => $cabangs,
'regions' => $regions
]);
}
/**
* Proses Menghitung Data Jurnal (Debet, Kredit, & Realisasi)
*/
public function generateJurnal()
{
$params = request()->all();
$accounting_period = $params['accounting_period'] ?? '-';
// 1. Ambil kategori yang valid (Wajib punya Account Number & tidak di-exclude)
$excluded = ['Cash in Bank BCA', 'Donasi/Gift', 'PPn Masukan', 'Vehicle Maintenance', 'Bahan Promosi', 'Sponsorship'];
$kategoris = Kategori::whereNotIn('name', $excluded)
->whereNotNull('account_number')
->where('account_number', '!=', '')
->where('account_number', '!=', '0')
->get();
$kategori_bca = Kategori::where('name', 'Cash in Bank BCA')->first();
$cabang = Cabang::where('code', $params['cabang'])->firstOrFail();
$year = $params['year'];
$month = $params['month'];
// 2. Ambil Range Tanggal Cut-off (Misal: 11 Maret - 13 April)
[$startDate, $endDate] = PeriodeHelper::getPeriodeRange($month, $year);
// 3. KREDIT: Total Petty Cash yang diterima cabang (Pagu)
$pettyCashAmount = BudgetControl::where('cabang_id', $cabang->id)
->where('periode_year', $year)
->where('periode_month', $month)
->sum('amount');
// Log budget untuk display di view
$budget = BudgetControlLog::where('cabang_id', $cabang->id)
->where('periode_year', $year)
->where('periode_month', $month)
->orderByDesc('created_at')->first();
$userIds = UserHasCabang::where('cabang_id', $cabang->id)->pluck('user_id');
// Mapping Model & Alias
$formModels = [
'Up Country' => FormUpCountry::class,
'Vehicle Running Cost' => FormVehicleRunningCost::class,
'Entertainment' => FormEntertaimentPresentation::class,
'Entertaiment' => FormEntertaimentPresentation::class,
'Presentation' => FormEntertaimentPresentation::class,
'Meeting / Seminar' => FormMeetingSeminar::class,
];
$nominals = [];
foreach ($kategoris as $kategori) {
$sum = 0;
$katName = trim($kategori->name);
if (isset($formModels[$katName])) {
$model = $formModels[$katName];
$sum = $model::whereIn('user_id', $userIds)
->where('expense_number', 'LIKE', "%-{$cabang->code}-%") // Filter Cabang
->where('kategori_id', $kategori->id) // Filter Kategori WAJIB
->whereIn('status', ['Closed', 'Final Approved'])
->whereBetween('final_approved_at', [$startDate, $endDate])
->sum('approved_total');
} else {
$sum = FormOthers::whereIn('user_id', $userIds)
->where('expense_number', 'LIKE', "%-{$cabang->code}-%") // Filter Cabang
->where('kategori_id', $kategori->id) // Filter Kategori WAJIB
->whereIn('status', ['Closed', 'Final Approved'])
->whereBetween('final_approved_at', [$startDate, $endDate])
->sum('approved_total');
}
$nominals[$kategori->id] = $sum;
}
$totalDebet = array_sum($nominals); // Total Pengeluaran riil
return view('backend.pages.report.generate_jurnal', [
'pageInfo' => ['title' => 'Generate Reports For Jurnal'],
'kategori' => $kategoris,
'cabang' => $cabang,
'year' => $year,
'month' => $month,
'kategori_bca' => $kategori_bca,
'nominals' => $nominals,
'budget' => $budget,
'totalKategori' => $totalDebet, // Total Debet Jurnal
'pettyCashAmount' => $pettyCashAmount, // Total Kredit Jurnal
'cashInBca' => $pettyCashAmount - $totalDebet, // Sisa Uang BCA
'accounting_period' => $accounting_period,
]);
}
/**
* Simpan Budget Baru & Log
*/
public function store(Request $request)
{
$this->checkAuthorization(auth()->user(), ['budget_control.create']);
$validated = $request->validate([
'receiver_id' => 'required|exists:admins,id',
'periode_month' => 'required|string',
'periode_year' => 'required|numeric',
'amount' => 'required|numeric',
'remarks' => 'nullable|string',
]);
return DB::transaction(function () use ($validated) {
$receiver = Admin::find($validated['receiver_id']);
$cabang_id = $receiver->getMyCabangAndRegionId()['cabang'];
$existing = BudgetControl::where('cabang_id', $cabang_id)
->where('periode_month', $validated['periode_month'])
->where('periode_year', $validated['periode_year'])
->first();
if ($existing && strtolower($existing->status) == 'assigned') {
return back()->with('error', 'Gagal: Budget periode ini sudah Assigned.');
}
$budgetData = [
'sender_id' => auth()->user()->id,
'receiver_id' => $validated['receiver_id'],
'amount' => $validated['amount'],
'remarks' => $validated['remarks'],
'status' => 'Assigned',
];
BudgetControl::updateOrCreate(
['cabang_id' => $cabang_id, 'periode_month' => $validated['periode_month'], 'periode_year' => $validated['periode_year']],
$budgetData
);
BudgetControlLog::create(array_merge(['cabang_id' => $cabang_id], $validated, $budgetData));
return redirect()->route('budget_control')->with('success', 'Budget Assigned successfully');
});
}
/**
* Proses Upload Bukti Transfer (Disempurnakan untuk dukung PDF & Gambar)
*/
public function uploadProof(Request $request)
{
// PERBAIKAN: Ganti 'image' menjadi 'file', karena aturan 'image' akan menolak PDF
$request->validate([
'budget_id' => 'required|exists:budget_control,id',
'transfer_proof' => 'required|file|mimes:jpeg,png,jpg,pdf|max:5120', // Maks 5MB
], [
'transfer_proof.mimes' => 'Format file harus berupa JPG, JPEG, PNG, atau PDF.',
'transfer_proof.max' => 'Ukuran file maksimal 5MB.'
]);
$budget = BudgetControl::find($request->budget_id);
if ($request->hasFile('transfer_proof')) {
$file = $request->file('transfer_proof');
$filename = time() . '_' . str_replace(' ', '_', $file->getClientOriginalName());
// Simpan file
$file->move(public_path('uploads/transfer_proofs'), $filename);
$budget->update([
'transfer_proof' => 'uploads/transfer_proofs/' . $filename,
'transfer_status' => 'Waiting Approval'
]);
return back()->with('success', 'Bukti transfer berhasil diunggah.');
}
return back()->with('error', 'File gagal diunggah.');
}
/**
* Konfirmasi Accounting (Validated)
*/
public function approveTransfer($id)
{
BudgetControl::where('id', $id)->update([
'transfer_status' => 'Validated',
'updated_at' => now()
]);
return back()->with('success', 'Transfer divalidasi.');
}
/**
* Penolakan Accounting (Rejected)
*/
public function rejectTransfer($id)
{
BudgetControl::where('id', $id)->update([
'transfer_status' => 'Rejected',
'updated_at' => now()
]);
return back()->with('error', 'Transfer ditolak.');
}
/**
* Proses Bulk Upload Budget via Excel/CSV
*/
public function bulkUpload(Request $request)
{
$this->checkAuthorization(auth()->user(), ['budget_control.create']);
// Tambahkan 'csv' pada mimes
$request->validate([
'upload_type' => 'required|in:region,cabang',
'periode_year' => 'required|numeric',
'file_excel' => 'required|file|mimes:xlsx,xls,csv|max:5120',
], [
'file_excel.mimes' => 'Format file wajib berupa Microsoft Excel (.xls / .xlsx) atau CSV.'
]);
// 1. Tentukan Cabang ID mana saja yang diizinkan untuk di-upload pada proses ini
$cabangIds = [];
if ($request->upload_type === 'region') {
$request->validate(['region_id' => 'required|exists:region,id']);
$cabangIds = \App\Models\Cabang::where('region_id', $request->region_id)->pluck('id')->toArray();
} else {
$request->validate(['cabang_id' => 'required|array', 'cabang_id.*' => 'exists:cabang,id']);
$cabangIds = $request->cabang_id;
}
try {
// 2. Baca file Excel menggunakan Maatwebsite (otomatis jadi Array)
// Parameter pertama new \stdClass() digunakan sebagai dummy import class
$data = Excel::toArray(new \stdClass(), $request->file('file_excel'));
$rows = $data[0] ?? [];
DB::beginTransaction();
$count = 0;
// 3. Looping data Excel
foreach ($rows as $index => $row) {
// Skip baris pertama (Asumsi baris 1 adalah Header)
if ($index === 0) continue;
$cabangCode = $row[0] ?? null;
$month = $row[1] ?? null;
$amount = (float) ($row[2] ?? 0);
$remarks = $row[3] ?? null;
if (!$cabangCode || !$month || $amount <= 0) continue;
// Cari cabang berdasarkan Kode Cabang di Excel
$cabang = \App\Models\Cabang::where('code', $cabangCode)->first();
// Validasi Keamanan: Pastikan cabang ditemukan DAN termasuk dalam scope filter modal
if (!$cabang || !in_array($cabang->id, $cabangIds)) continue;
$budgetData = [
'sender_id' => auth()->user()->id,
'receiver_id' => $cabang->head_id ?? auth()->user()->id, // Assign ke Head Cabang
'amount' => $amount,
'remarks' => $remarks,
'status' => 'Assigned',
];
// Simpan atau Update Budget
BudgetControl::updateOrCreate(
[
'cabang_id' => $cabang->id,
'periode_month' => $month,
'periode_year' => $request->periode_year
],
$budgetData
);
// Catat di Log
BudgetControlLog::create(array_merge([
'cabang_id' => $cabang->id,
'periode_month' => $month,
'periode_year' => $request->periode_year
], $budgetData));
$count++;
}
DB::commit();
return back()->with('success', "Bulk upload berhasil! Sebanyak {$count} data budget telah diproses.");
} catch (\Exception $e) {
DB::rollBack();
\Illuminate\Support\Facades\Log::error("Bulk Upload Error: " . $e->getMessage());
return back()->with('error', 'Gagal memproses file Excel. Pastikan format tabel sudah sesuai.');
}
}
/**
* Hapus Data Budget
*/
public function destroy($id)
{
$this->checkAuthorization(auth()->user(), ['budget_control.delete']);
BudgetControl::findOrFail($id)->delete();
return redirect()->route('budget_control')->with('success', 'Deleted successfully');
}
/**
* PRIVATE METHOD: Logika Grafik Trend Petty Cash vs Realisasi
*/
private function getTrendChartData(array $cabangIds): array
{
$currentYear = \Carbon\Carbon::now()->year;
$months = ['January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December'];
$pettyCashData = [];
$realisasiData = [];
foreach ($months as $month) {
$pettyCash = \App\Models\BudgetControl::whereIn('cabang_id', $cabangIds)
->where('periode_month', strtolower($month))
->where('periode_year', $currentYear)
->sum('amount');
// Realisasi Sementara Di-set 0
$realisasi = 0;
$pettyCashData[] = (float) $pettyCash;
$realisasiData[] = (float) $realisasi;
}
return [
'labels' => $months,
'datasets' => [
[
'label' => 'Petty Cash (Budget)',
'data' => $pettyCashData,
'backgroundColor' => 'rgba(54, 162, 235, 0.6)',
'borderColor' => 'rgba(54, 162, 235, 1)',
],
[
'label' => 'Realisasi',
'data' => $realisasiData,
'backgroundColor' => 'rgba(255, 99, 132, 0.6)',
'borderColor' => 'rgba(255, 99, 132, 1)',
]
]
];
}
}
app/Http/Controllers/Backend/DashboardController.php
+211 -88
View File
@@ -5,120 +5,243 @@ declare(strict_types=1);
namespace App\Http\Controllers\Backend;
use App\Http\Controllers\Controller;
use App\Models\Admin;
use Spatie\Permission\Models\Permission;
use Spatie\Permission\Models\Role;
use App\Models\FormUpCountry;
use App\Models\FormEntertaimentPresentation;
use App\Models\FormVehicleRunningCost;
use App\Models\FormMeetingSeminar;
use App\Models\FormOthers;
use App\Models\UserHasCabang;
use App\Models\Notifications;
use App\Models\Region;
use App\Models\Cabang;
use App\Models\Kategori;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\DB;
use Carbon\Carbon;
class DashboardController extends Controller
{
public function index()
{
$role = auth()->user()->getRoleNames()[0];
$startDay = (int) env('STARTING_DATE', 11);
$closingDay = (int) env('CLOSING_DATE', 10);
private array $tables = [
'up_country' => 'form_up_country',
'vehicle' => 'form_vehicle_running_cost',
'entertainment' => 'form_entertainment_presentation',
'meeting' => 'form_meeting_seminar',
'others' => 'form_others'
];
// Referensi waktu sekarang
public function index(Request $request)
{
$user = auth()->user();
$roleName = trim($user->getRoleNames()->first() ?? '');
$now = Carbon::now();
// Tentukan periode
if ($now->day >= $startDay) {
// Mulai dari tanggal START bulan ini
$startDate = Carbon::create($now->year, $now->month, $startDay)->startOfDay();
// Sampai tanggal CLOSING bulan depan
$closingDate = Carbon::create($now->copy()->addMonth()->year, $now->copy()->addMonth()->month, $closingDay)->endOfDay();
} else {
// Mulai dari tanggal START bulan lalu
$startDate = Carbon::create($now->copy()->subMonth()->year, $now->copy()->subMonth()->month, $startDay)->startOfDay();
// Sampai tanggal CLOSING bulan ini
$closingDate = Carbon::create($now->year, $now->month, $closingDay)->endOfDay();
// 1. FILTER WAKTU (Default ke bulan berjalan)
$chartMonth = $request->chart_month ?? $now->format('m');
$chartYear = $request->chart_year ?? $now->format('Y');
$monthName = Carbon::createFromFormat('m', $chartMonth)->translatedFormat('F');
// --- KALKULASI PERIODE PENILAIAN (11 di bulan terpilih s/d 13 di bulan berikutnya) ---
$displayStart = Carbon::create((int)$chartYear, (int)$chartMonth, 11)->startOfDay();
$displayEnd = $displayStart->copy()->addMonth()->day(13)->endOfDay(); // Dikunci aman ke tanggal 13 penutupan closing laporan
$periodeLabelFormatted = $displayStart->translatedFormat('d F') . ' - ' . $displayEnd->translatedFormat('d F Y');
// 2. FILTER OTORISASI & DATA
$allowedCabangIds = $this->getScopedCabangIds($user, $roleName);
if (empty($allowedCabangIds)) {
return view('backend.pages.dashboard.index', $this->emptyData());
}
$formQueries = [
'vehicle' => FormVehicleRunningCost::query()
->whereMonth('tanggal', date('m'))
->whereBetween('tanggal', [$startDate, $closingDate]),
'upcountry' => FormUpCountry::query()
->whereMonth('tanggal', date('m'))
->whereBetween('tanggal', [$startDate, $closingDate]),
'entertainment' => FormEntertaimentPresentation::query()
->whereMonth('tanggal', date('m'))
->whereBetween('tanggal', [$startDate, $closingDate]),
'meeting' => FormMeetingSeminar::query()
->whereMonth('created_at', date('m'))
->whereBetween('created_at', [$startDate, $closingDate]),
'others' => FormOthers::query()
->whereMonth('tanggal', date('m'))
->whereBetween('tanggal', [$startDate, $closingDate]),
$availableRegions = $this->getAvailableRegions($user, $roleName, $allowedCabangIds);
$cabangOptions = Cabang::whereIn('id', $allowedCabangIds)
->when($request->region_id, fn($q) => $q->where('region_id', $request->region_id))
->get();
// 3. AMBIL DATA PENDING & PERFORMA (Passing Variable Waktu Siklus ke Chart Method)
$cabangDetails = $this->getPendingExpenseTable($allowedCabangIds, $request);
$performance = $this->getPerformanceCharts($allowedCabangIds, $displayStart, $displayEnd);
$totalKategori = Kategori::whereNotNull('account_number')->where('account_number', '!=', '')->count();
$data = [
'periodeLabel' => $periodeLabelFormatted,
'totalRegions' => Region::count(),
'totalCabangs' => count($allowedCabangIds),
'totalKategori' => $totalKategori,
'regions' => $availableRegions,
'cabangOptions' => $cabangOptions,
'cabangDetails' => $cabangDetails,
'pendingCount' => $this->getTotalPendingGlobal($allowedCabangIds),
];
$approvedStatuses = [
// 'Approved',
// 'Approved 1',
// 'Approved 2',
// 'Final Approved',
// 'Final Approve',
'Closed',
];
return view('backend.pages.dashboard.index', array_merge($data, $performance));
}
$forms = [];
// ========================================================================
// PRIVATE METHODS - SEPARATION OF CONCERNS
// ========================================================================
foreach ($formQueries as $key => $query) {
$forms[$key] = $query
->whereIn('status', $approvedStatuses)
->whereNotNull('final_approved_at')
->sum('approved_total');
/**
* MENGAMBIL DATA UNTUK TABEL MONITORING PENDING
*/
private function getPendingExpenseTable($allowedCabangIds, Request $request)
{
$query = Cabang::whereIn('id', $allowedCabangIds)->with('region');
if ($request->region_id) $query->where('region_id', $request->region_id);
if ($request->cabang_id) $query->where('id', $request->cabang_id);
if ($request->filled('search')) $query->where('name', 'like', "%{$request->search}%");
$sortField = $request->get('sort', 'name');
$sortOrder = $request->get('direction', 'asc');
if ($sortField == 'region') {
$query->leftJoin('region', 'cabang.region_id', '=', 'region.id')
->select('cabang.*')->orderBy('region.name', $sortOrder);
} else {
$query->orderBy('cabang.' . ($sortField == 'total_pending' ? 'name' : $sortField), $sortOrder);
}
return view(
'backend.pages.dashboard.index',
[
'forms' => $forms,
]
);
$cabangDetails = $query->paginate(100)->withQueryString()->through(function($cabang) {
$statuses = ['Pending', 'On Progress', 'Approved 1', 'Approved 2', 'Waiting Approval'];
$details = []; $total = 0;
foreach ($this->tables as $key => $table) {
$count = DB::table($table)->where('cabang_id', $cabang->id)->whereIn('status', $statuses)->count();
$details[$key] = $count;
$total += $count;
}
$cabang->pending_details = $details;
$cabang->total_pending = $total;
return $cabang;
});
if ($sortField == 'total_pending') {
$sortedCollection = $cabangDetails->getCollection()->sortBy('total_pending', SORT_REGULAR, $sortOrder == 'desc')->values();
$cabangDetails->setCollection($sortedCollection);
}
return $cabangDetails;
}
public function notifications()
/**
* MENGHITUNG PERFORMA KECEPATAN APPROVE CABANG (Fokus Akurat Jendela Siklus Transaksi Tanggal 11 - 13)
*/
private function getPerformanceCharts($cabangIds, Carbon $startDate, Carbon $endDate): array
{
$this->checkAuthorization(auth()->user(), ['notification.view']);
$queryUnion = null;
foreach ($this->tables as $table) {
$q = DB::table($table)
->select('cabang_id', 'created_at', 'final_approved_at', 'updated_at')
->where('status', 'Closed')
->whereIn('cabang_id', $cabangIds)
// KUNCI UTAMA: Hanya membaca pengajuan yang dibuat murni di dalam rentang tanggal siklus 11 s/d 13 berjalan
->whereBetween('tanggal', [$startDate->format('Y-m-d H:i:s'), $endDate->format('Y-m-d H:i:s')]);
$queryUnion = is_null($queryUnion) ? $q : $queryUnion->unionAll($q);
}
// Mulai dengan query dasar
$notifications = Notifications::orderBy('created_at', 'desc')
->where('receiver_id', auth()->user()->id)
->where('is_read', 0);
if ($queryUnion && DB::table(DB::raw("({$queryUnion->toSql()}) as t"))->mergeBindings($queryUnion)->exists()) {
// Kalkulasi selisih waktu rata-rata penyelesaian berkas menggunakan fondasi TIMESTAMPDIFF detik secara objektif
$res = DB::table(DB::raw("({$queryUnion->toSql()}) as combined"))
->mergeBindings($queryUnion)
->select('cabang_id', DB::raw('AVG(TIMESTAMPDIFF(SECOND, created_at, COALESCE(final_approved_at, updated_at))) as avg_sec'))
->groupBy('cabang_id')
->get();
// Ambil data dan kembalikan sebagai JSON
return response()->json([
'count' => $notifications->count(),
'data' => $notifications->take(7)->get(),
]);
$cabangNames = Cabang::whereIn('id', $res->pluck('cabang_id'))->pluck('name', 'id');
$fastest = $res->sortBy('avg_sec')->take(5);
$slowest = $res->sortByDesc('avg_sec')->take(5);
return [
'chartFastest' => [
'labels' => $fastest->map(fn($i) => $cabangNames[$i->cabang_id] ?? 'N/A')->values(),
'data' => $fastest->map(fn($i) => round($i->avg_sec / 3600, 2))->values(),
'raw' => $fastest->map(fn($i) => $this->formatDuration((int)$i->avg_sec))->values()
],
'chartSlowest' => [
'labels' => $slowest->map(fn($i) => $cabangNames[$i->cabang_id] ?? 'N/A')->values(),
'data' => $slowest->map(fn($i) => round($i->avg_sec / 3600, 2))->values(),
'raw' => $slowest->map(fn($i) => $this->formatDuration((int)$i->avg_sec))->values()
]
];
}
return [
'chartFastest' => ['labels'=>[], 'data'=>[], 'raw'=>[]],
'chartSlowest' => ['labels'=>[], 'data'=>[], 'raw'=>[]]
];
}
public function mark_read($id)
/**
* GET AVAILABLE REGIONS BERDASARKAN ROLE
*/
private function getAvailableRegions($user, $roleName, $allowedCabangIds)
{
$this->checkAuthorization(auth()->user(), ['notification.delete']);
$receiver_id = auth()->user()->id;
Notifications::where('receiver_id', $receiver_id)->where('id', $id)->update(['is_read' => 1]);
return response()->json(['message' => 'Notification marked as read.']);
$regionsQuery = Region::query();
if (in_array($roleName, ['Admin Region', 'Marketing Operational Manager Region'])) {
$regionsQuery->where('id', $user->region_id);
} elseif (in_array($roleName, ['Area Manager Cabang', 'Medical Representatif'])) {
$myRegionIds = Cabang::whereIn('id', $allowedCabangIds)->pluck('region_id')->unique();
$regionsQuery->whereIn('id', $myRegionIds);
}
return $regionsQuery->get();
}
public function mark_all_read()
private function getScopedCabangIds($user, $roleName): array
{
$this->checkAuthorization(auth()->user(), ['notification.delete']);
$receiver_id = auth()->user()->id;
$central = ['Superadmin', 'Head of Sales Marketing', 'Marketing Information System', 'Accounting'];
if (in_array($roleName, $central)) return Cabang::pluck('id')->toArray();
Notifications::where('receiver_id', $receiver_id)->update(['is_read' => 1]);
if (in_array($roleName, ['Admin Region', 'Marketing Operational Manager Region'])) {
return $user->region_id ? Cabang::where('region_id', $user->region_id)->pluck('id')->toArray() : [];
}
session()->flash('success', 'All notifications marked as read.');
return redirect()->back();
if (in_array($roleName, ['Area Manager Cabang', 'Medical Representatif'])) {
$cabangId = $user->cabang->cabang_id ?? \App\Models\Rayon::where('id', $user->rayon_id)->value('cabang_id');
return $cabangId ? [(int)$cabangId] : [];
}
return [];
}
}
private function getTotalPendingGlobal($cabangIds): int
{
$total = 0;
foreach ($this->tables as $table) {
$total += DB::table($table)->whereIn('cabang_id', $cabangIds)->whereIn('status', ['Pending', 'On Progress', 'Approved 1', 'Approved 2', 'Waiting Approval'])->count();
}
return $total;
}
private function formatDuration(int $sec): string
{
if ($sec <= 0) return "0 Jam";
$d = floor($sec / 86400); $h = floor(($sec % 86400) / 3600);
return $d > 0 ? "{$d} Hari {$h} Jam" : "{$h} Jam";
}
private function emptyData(): array
{
return [
'periodeLabel' => '-', 'totalRegions' => 0, 'totalCabangs' => 0, 'totalKategori' => 0, 'pendingCount' => 0,
'cabangDetails' => collect(), 'chartFastest' => ['labels'=>[], 'data'=>[], 'raw'=>[]],
'chartSlowest' => ['labels'=>[], 'data'=>[], 'raw'=>[]], 'regions' => collect(), 'cabangOptions' => collect()
];
}
public function notifications() { return response()->json(['status' => 'success', 'data' => []]); }
public function show($id)
{
try {
$user = auth()->user();
$allowedIds = $this->getScopedCabangIds($user, $user->getRoleNames()->first());
if (!in_array((int)$id, $allowedIds)) abort(403);
$cabang = Cabang::with('region')->findOrFail($id);
$statuses = ['Pending', 'On Progress', 'Approved 1', 'Approved 2', 'Waiting Approval'];
$data = [];
foreach (['Up Country' => 'form_up_country', 'Vehicle' => 'form_vehicle_running_cost', 'Entertainment' => 'form_entertainment_presentation', 'Meeting' => 'form_meeting_seminar', 'Others' => 'form_others'] as $label => $table) {
$data[$label] = DB::table($table)->where('cabang_id', $id)->whereIn('status', $statuses)->get();
}
return view('backend.pages.dashboard.show', compact('cabang', 'data'));
} catch (\Exception $e) {
return redirect()->route('admin.dashboard')->with('error', 'Cabang tidak ditemukan.');
}
}
}
app/Http/Controllers/Backend/ReportController.php
+297 -706
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