# Audit Transaksi Endpoints

- Generated: 2026-04-26 13:51:59
- Root: `application/modules`
- Scope modules: only modules that have `coTransaksiUi.php` and/or `coTransaksiLayout.php`
- Excluded: `trash`
- Checked keys: `selectorCaller`, `selectorProcessor`, `selectorProcessorBi`, `printLocation`, `receiptTemplate`
- Fixed route checks: `Transaksi/viewUndoneItemsIndex`, `History/showData`, `Transaksi/viewKepoinItems`
- External route prefixes (not checked as local controller): `Selectors`, `ValueGate`, `Addons`, `Tools`

## Ringkasan Modul

| Modul | UI | Layout | selectorCaller | selectorProcessor | selectorProcessorBi | printLocation | receiptTemplate | Undone | History/showData | Kepoin | Local Issues |
|---|---|---:|---:|---:|---:|---:|---|---|---|---|---:|
| adjustment | Y | Y | 3 | 3 | 0 | 7 | Y | ok | ok | missing-method | 2 |
| adjustmentjurnal | Y | Y | 2 | 2 | 0 | 2 | Y | ok | ok | missing-method | 1 |
| asetmanagement | Y | Y | 10 | 10 | 0 | 9 | Y | ok | ok | missing-method | 2 |
| banking | Y | Y | 6 | 6 | 0 | 6 | Y | ok | ok | ok | 0 |
| biaya | Y | Y | 24 | 24 | 0 | 26 | Y | ok | ok | ok | 2 |
| distribusi | Y | Y | 9 | 9 | 0 | 9 | Y | ok | ok | ok | 4 |
| distribusifg_non_paket | Y | Y | 9 | 9 | 0 | 9 | Y | ok | ok | ok | 4 |
| distribusifgproject | Y | Y | 4 | 4 | 0 | 6 | Y | ok | ok | ok | 2 |
| distribusijasa | Y | Y | 2 | 2 | 0 | 2 | Y | ok | ok | ok | 0 |
| distribusisupplies | Y | Y | 7 | 7 | 0 | 4 | Y | ok | ok | ok | 2 |
| e_project | Y | Y | 6 | 6 | 0 | 6 | Y | ok | ok | missing-method | 2 |
| inputstok | Y | Y | 1 | 1 | 1 | 1 | Y | ok | ok | missing-method | 1 |
| inputstokunit | Y | Y | 1 | 1 | 1 | 1 | Y | ok | ok | missing-method | 1 |
| inputstokunit_ori | Y | Y | 1 | 1 | 1 | 1 | Y | ok | ok | missing-method | 1 |
| invoicing | Y | Y | 1 | 1 | 0 | 2 | Y | ok | ok | missing-method | 1 |
| kas | Y | Y | 19 | 19 | 0 | 19 | Y | ok | ok | ok | 1 |
| kompensasiharga | Y | Y | 4 | 4 | 4 | 4 | Y | ok | ok | missing-method | 1 |
| konversi | Y | Y | 14 | 14 | 0 | 14 | Y | ok | ok | missing-method | 1 |
| konversi_non_edit | Y | Y | 13 | 13 | 0 | 13 | Y | ok | ok | missing-method | 1 |
| master_project_old | Y | Y | 4 | 4 | 0 | 4 | Y | ok | ok | missing-method | 2 |
| opname | Y | Y | 7 | 7 | 0 | 7 | Y | ok | ok | missing-method | 1 |
| pembatalan | Y | Y | 3 | 3 | 0 | 3 | Y | ok | ok | ok | 0 |
| pembayaran | Y | Y | 28 | 28 | 0 | 31 | Y | ok | ok | missing-method | 2 |
| pembayaran_31des2024 | Y | Y | 30 | 30 | 0 | 30 | Y | ok | ok | missing-method | 2 |
| pembelian | Y | Y | 18 | 18 | 3 | 18 | Y | ok | ok | missing-method | 1 |
| pembelian_before_supplies | Y | Y | 13 | 13 | 1 | 13 | Y | ok | ok | missing-method | 1 |
| pembelianfgpoject_before_supplies | Y | Y | 3 | 3 | 1 | 3 | Y | ok | ok | missing-method | 2 |
| pembelianfgproject | Y | Y | 3 | 3 | 1 | 3 | Y | ok | ok | missing-method | 2 |
| pembelianimport | Y | Y | 3 | 3 | 0 | 13 | Y | ok | ok | missing-method | 1 |
| pembelianjasa | Y | Y | 2 | 2 | 0 | 13 | Y | ok | ok | missing-method | 1 |
| pembelianprojek | Y | Y | 1 | 1 | 0 | 1 | Y | ok | ok | missing-method | 1 |
| pendapatan | Y | Y | 1 | 1 | 0 | 1 | Y | ok | ok | ok | 0 |
| penerimaan | Y | Y | 5 | 5 | 0 | 4 | Y | ok | ok | missing-method | 1 |
| penerimaanprojek | Y | Y | 7 | 7 | 0 | 6 | Y | ok | ok | missing-method | 1 |
| penjualan | Y | Y | 12 | 12 | 0 | 7 | Y | ok | ok | missing-method | 2 |
| penjualan_non_paket | Y | Y | 11 | 11 | 0 | 11 | Y | ok | ok | missing-method | 2 |
| penjualan_ppn | Y | Y | 12 | 12 | 0 | 12 | Y | ok | ok | missing-method | 2 |
| penjualanproject | Y | Y | 2 | 2 | 0 | 2 | Y | ok | ok | missing-method | 1 |
| penjualanreseller | Y | Y | 4 | 4 | 0 | 3 | Y | ok | ok | missing-method | 1 |
| pettycast | Y | Y | 8 | 8 | 0 | 8 | Y | ok | ok | ok | 0 |
| pindahgudang | Y | Y | 8 | 8 | 0 | 8 | Y | ok | ok | missing-method | 1 |
| produksi_ | Y | Y | 1 | 1 | 0 | 1 | Y | ok | ok | missing-method | 1 |
| produksiproses_ | Y | Y | 8 | 8 | 0 | 9 | Y | ok | ok | missing-method | 1 |
| project | Y | Y | 18 | 18 | 2 | 18 | Y | ok | ok | missing-method | 2 |
| project_contoh | Y | Y | 8 | 8 | 0 | 6 | Y | ok | ok | missing-method | 2 |
| project_gagal | Y | Y | 5 | 5 | 0 | 6 | Y | ok | ok | missing-method | 2 |
| project_gagal_2 | Y | Y | 1 | 1 | 0 | 4 | Y | ok | ok | missing-method | 2 |
| requeststok | Y | Y | 3 | 2 | 0 | 3 | Y | ok | ok | missing-method | 1 |
| settlement | Y | Y | 1 | 1 | 0 | 2 | Y | missing-controller | missing-controller | missing-controller | 7 |
| taxes | Y | Y | 8 | 8 | 0 | 9 | Y | ok | ok | missing-method | 2 |
| umproject | Y | Y | 1 | 1 | 0 | 1 | Y | ok | ok | missing-method | 1 |
| valas | Y | Y | 4 | 4 | 0 | 4 | Y | ok | ok | missing-method | 1 |

## Detail Temuan Lokal (Non-OK, deduplicated)

| Modul | Type | Endpoint | Status | Method | Occurrences | Controller File |
|---|---|---|---|---|---:|---|
| adjustment | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/adjustment/controllers/Transaksi.php` |
| adjustment | selectorProcessor | `_processSelectRekeningImporter/select` | missing-controller | select | 1 | `application/modules/adjustment/controllers/_processSelectRekeningImporter.php` |
| adjustmentjurnal | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/adjustmentjurnal/controllers/Transaksi.php` |
| asetmanagement | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/asetmanagement/controllers/Transaksi.php` |
| asetmanagement | selectorProcessor | `_processSelectNota/select` | missing-controller | select | 1 | `application/modules/asetmanagement/controllers/_processSelectNota.php` |
| biaya | printLocation | `Transaksi/viewReceipt` | missing-method | viewReceipt | 2 | `application/modules/biaya/controllers/Transaksi.php` |
| distribusi | selectorProcessor | `_processSelectProductStock/select` | missing-controller | select | 4 | `application/modules/distribusi/controllers/_processSelectProductStock.php` |
| distribusifg_non_paket | selectorProcessor | `_processSelectProductStock/select` | missing-controller | select | 4 | `application/modules/distribusifg_non_paket/controllers/_processSelectProductStock.php` |
| distribusifgproject | selectorProcessor | `_processSelectProductStock/select` | missing-controller | select | 2 | `application/modules/distribusifgproject/controllers/_processSelectProductStock.php` |
| distribusisupplies | selectorProcessor | `_processSelectProductStock/select` | missing-controller | select | 2 | `application/modules/distribusisupplies/controllers/_processSelectProductStock.php` |
| e_project | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/e_project/controllers/Transaksi.php` |
| e_project | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| inputstok | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/inputstok/controllers/Transaksi.php` |
| inputstokunit | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/inputstokunit/controllers/Transaksi.php` |
| inputstokunit_ori | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/inputstokunit_ori/controllers/Transaksi.php` |
| invoicing | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/invoicing/controllers/Transaksi.php` |
| kas | selectorProcessor | `_processSelectProductStock/select` | missing-controller | select | 1 | `application/modules/kas/controllers/_processSelectProductStock.php` |
| kompensasiharga | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/kompensasiharga/controllers/Transaksi.php` |
| konversi | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/konversi/controllers/Transaksi.php` |
| konversi_non_edit | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/konversi_non_edit/controllers/Transaksi.php` |
| master_project_old | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/master_project_old/controllers/Transaksi.php` |
| master_project_old | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| opname | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/opname/controllers/Transaksi.php` |
| pembayaran | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembayaran/controllers/Transaksi.php` |
| pembayaran | printLocation | `Transaksi/viewReceipt` | missing-method | viewReceipt | 1 | `application/modules/pembayaran/controllers/Transaksi.php` |
| pembayaran_31des2024 | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembayaran_31des2024/controllers/Transaksi.php` |
| pembayaran_31des2024 | printLocation | `Transaksi/viewReceipt` | missing-method | viewReceipt | 1 | `application/modules/pembayaran_31des2024/controllers/Transaksi.php` |
| pembelian | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelian/controllers/Transaksi.php` |
| pembelian_before_supplies | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelian_before_supplies/controllers/Transaksi.php` |
| pembelianfgpoject_before_supplies | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelianfgpoject_before_supplies/controllers/Transaksi.php` |
| pembelianfgpoject_before_supplies | selectorProcessorBi | `_processSelectProduct/multiSelectBiNew` | missing-method | multiSelectBiNew | 1 | `application/modules/pembelianfgpoject_before_supplies/controllers/_processSelectProduct.php` |
| pembelianfgproject | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelianfgproject/controllers/Transaksi.php` |
| pembelianfgproject | selectorProcessorBi | `_processSelectProduct/multiSelectBiNew` | missing-method | multiSelectBiNew | 1 | `application/modules/pembelianfgproject/controllers/_processSelectProduct.php` |
| pembelianimport | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelianimport/controllers/Transaksi.php` |
| pembelianjasa | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelianjasa/controllers/Transaksi.php` |
| pembelianprojek | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pembelianprojek/controllers/Transaksi.php` |
| penerimaan | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penerimaan/controllers/Transaksi.php` |
| penerimaanprojek | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penerimaanprojek/controllers/Transaksi.php` |
| penjualan | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penjualan/controllers/Transaksi.php` |
| penjualan | selectorProcessor | `_processSelectBiaya/select` | missing-controller | select | 1 | `application/modules/penjualan/controllers/_processSelectBiaya.php` |
| penjualan_non_paket | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penjualan_non_paket/controllers/Transaksi.php` |
| penjualan_non_paket | selectorProcessor | `_processSelectBiaya/select` | missing-controller | select | 1 | `application/modules/penjualan_non_paket/controllers/_processSelectBiaya.php` |
| penjualan_ppn | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penjualan_ppn/controllers/Transaksi.php` |
| penjualan_ppn | selectorProcessor | `_processSelectBiaya/select` | missing-controller | select | 1 | `application/modules/penjualan_ppn/controllers/_processSelectBiaya.php` |
| penjualanproject | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penjualanproject/controllers/Transaksi.php` |
| penjualanreseller | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/penjualanreseller/controllers/Transaksi.php` |
| pindahgudang | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/pindahgudang/controllers/Transaksi.php` |
| produksi_ | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/produksi_/controllers/Transaksi.php` |
| produksiproses_ | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/produksiproses_/controllers/Transaksi.php` |
| project | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/project/controllers/Transaksi.php` |
| project | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| project_contoh | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/project_contoh/controllers/Transaksi.php` |
| project_contoh | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| project_gagal | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/project_gagal/controllers/Transaksi.php` |
| project_gagal | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| project_gagal_2 | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/project_gagal_2/controllers/Transaksi.php` |
| project_gagal_2 | selectorProcessor | `_processSelectBiaya/` | invalid-endpoint |  | 1 | `` |
| requeststok | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/requeststok/controllers/Transaksi.php` |
| settlement | fixed:History/showData | `History/showData` | missing-controller | showData | 1 | `application/modules/settlement/controllers/History.php` |
| settlement | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-controller | viewKepoinItems | 1 | `application/modules/settlement/controllers/Transaksi.php` |
| settlement | fixed:Transaksi/viewUndoneItemsIndex | `Transaksi/viewUndoneItemsIndex` | missing-controller | viewUndoneItemsIndex | 1 | `application/modules/settlement/controllers/Transaksi.php` |
| settlement | printLocation | `Printing/viewReceiptReg` | missing-controller | viewReceiptReg | 2 | `application/modules/settlement/controllers/Printing.php` |
| settlement | selectorCaller | `_selectorItem/selectItem` | missing-controller | selectItem | 1 | `application/modules/settlement/controllers/_selectorItem.php` |
| settlement | selectorProcessor | `_processSelectNota/select` | missing-controller | select | 1 | `application/modules/settlement/controllers/_processSelectNota.php` |
| taxes | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/taxes/controllers/Transaksi.php` |
| taxes | printLocation | `Transaksi/viewReceipt` | missing-method | viewReceipt | 1 | `application/modules/taxes/controllers/Transaksi.php` |
| umproject | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/umproject/controllers/Transaksi.php` |
| valas | fixed:Transaksi/viewKepoinItems | `Transaksi/viewKepoinItems` | missing-method | viewKepoinItems | 1 | `application/modules/valas/controllers/Transaksi.php` |

## Route Eksternal (Info)

| Modul | Type | Endpoint | Status | Occurrences |
|---|---|---|---|---:|
| pembayaran | selectorCaller | `Selectors/_selectorItem/selectItem` | external-route-skip | 1 |
| pembayaran | selectorProcessor | `Selectors/_processSelectNota/select` | external-route-skip | 1 |
| pembayaran_31des2024 | selectorCaller | `Selectors/_selectorItem/selectItem` | external-route-skip | 1 |
| pembayaran_31des2024 | selectorProcessor | `Selectors/_processSelectNota/select` | external-route-skip | 1 |