# Flowchart Jaringan Keterhubungan Modul ERP SAN5 > **Sumber Data**: [`heTransaksi_ui.php`](../application/config/heTransaksi_ui.php) โ€” Alur dokumen (source โ†’ target) > **Dibuat**: 18 Mei 2026 > **Tahap**: 1, 2 & 3 โ€” Alur Dokumen + Relasi Database + Model Dependencies --- ## Daftar Modul Aktif (Berdasarkan `heTransaksi_ui.php`) | # | Modul | Kode Transaksi | Label | Place | |---|-------|---------------|-------|-------| | 1 | `pembelian` | 466 | FG Purchasing | center | | 2 | `pembelianjasa` | 463 | Service Purchasing | center | | 3 | `distribusi` | 583 | FG Distribution | center | | 4 | `distribusi` | 585 | FG Stock Reception | branch | | 5 | `penjualan` | 5822 | Sales Support Mode | branch | | 6 | `pembayaran` | 489 | FG A/P Payment | center | | 7 | `pembayaran` | 462 | Service A/P Payment | center | | 8 | `pembayaran` | 477 | Expense Payment (Biaya Usaha Cabang) | center | | 9 | `pembayaran` | 1483 | PPh 21 A/P Payment | center | | 10 | `pembayaran` | 1485 | Hutang Gaji A/P Payment | center | | 11 | `pembayaran` | 1487 | BPJS A/P Payment | center | | 12 | `penerimaan` | 749 | A/R Receipt | branch | | 13 | `kas` | 1757 | Cash Balance Interchange (Pusat) | center | | 14 | `biaya` | 677 | Biaya Usaha (Cabang) | branch | | 15 | `biaya` | 2677 | Otorisasi Biaya Usaha (Cabang) | center | | 16 | `biaya` | 1674 | Salary Expense (Branch) | center | | 17 | `biaya` | 2674 | Salary Expense (Pusat) | center | | 18 | `taxes` | 111 | Realisasi PPN Masukan | center | | 19 | `taxes` | 110 | E-Faktur PPN Keluaran | center | | 20 | `taxes` | 5683 | PPh 29 | center | | 21 | `taxes` | 117 | PPh 25 | center | | 22 | `taxes` | 118 | PPh Pasal 4(2) | center | | 23 | `taxes` | 116 | Bukti Bayar PPh 23 | center | --- ## Flowchart Mermaid.js ```mermaid flowchart TB %% ======================== %% STYLE DEFINITIONS %% ======================== classDef pembelian fill:#e1f5fe,stroke:#0288d1,color:#01579b classDef pembelianjasa fill:#e1f5fe,stroke:#0288d1,color:#01579b classDef distribusi fill:#fff3e0,stroke:#f57c00,color:#e65100 classDef penjualan fill:#e8f5e9,stroke:#388e3c,color:#1b5e20 classDef pembayaran fill:#fce4ec,stroke:#c62828,color:#b71c1c classDef penerimaan fill:#fce4ec,stroke:#c62828,color:#b71c1c classDef kas fill:#f3e5f5,stroke:#7b1fa2,color:#4a148c classDef biaya fill:#fff8e1,stroke:#f9a825,color:#f57f17 classDef taxes fill:#e0f2f1,stroke:#00695c,color:#004d40 classDef state fill:#f5f5f5,stroke:#9e9e9e,color:#616161,stroke-dasharray: 5 5 %% ======================== %% MODUL: PEMBELIAN (466) %% ======================== subgraph PEMBELIAN["๐Ÿ›’ Pembelian (466)"] direction TB P1["466r
PRE PO
(Pending Approval)"]:::state P2["466
PO
(Purchased)"]:::state P3["467r
PRE GRN"]:::state P4["467
GRN
(Goods Received)"]:::state end class PEMBELIAN pembelian "" -->|"Step 1: Make PO"| P1 P1 -->|"Step 2: Approve"| P2 P2 -->|"Step 3: Receive & PRE GRN"| P3 P3 -->|"Step 4: GRN"| P4 %% ======================== %% MODUL: PEMBELIANJASA (463) %% ======================== subgraph PEMBELIANJASA["๐Ÿ”ง Service Purchasing (463)"] direction TB SJ1["463ro
PRE PO
(Pending Approval)"]:::state SJ2["463o
PO
(Purchased)"]:::state SJ3["463
SRN
(Service Received)"]:::state end class PEMBELIANJASA pembelianjasa "" -->|"Step 1: Make PO"| SJ1 SJ1 -->|"Step 2: Approve"| SJ2 SJ2 -->|"Step 3: Service Receipt"| SJ3 SJ3 -->|"Step 4: Realisasi PPN"| TAX_113["113
(PPN Masukan)"]:::state %% ======================== %% MODUL: DISTRIBUSI (583) %% ======================== subgraph DISTRIBUSI_KELUAR["๐Ÿšš FG Distribution (583)"] direction TB D1["583r
Request
(Pending Approval)"]:::state D2["583sc
Scan QR/Barcode"]:::state D3["583
Authorized"]:::state end class DISTRIBUSI_KELUAR distribusi "" -->|"Step 1: Request"| D1 D1 -->|"Step 2: Scan"| D2 D2 -->|"Step 3: Authorize"| D3 %% ======================== %% MODUL: DISTRIBUSI (585) - Penerimaan %% ======================== subgraph DISTRIBUSI_MASUK["๐Ÿšข FG Stock Reception (585)"] direction TB DR1["585r
Init Reception"]:::state DR2["585
Stock Received"]:::state end class DISTRIBUSI_MASUK distribusi "" -->|"Step 1: Init"| DR1 DR1 -->|"Step 2: Receive"| DR2 %% Hubungan Distribusi โ†’ Penerimaan D3 -.->|"Barang dikirim
(trigger 585)"| DR1 %% ======================== %% MODUL: PENJUALAN (5822) %% ======================== subgraph PENJUALAN["๐Ÿ›๏ธ Sales Support Mode (5822)"] direction TB S1["5822spo
Sales Pre-Order"]:::state S2["5822so
Sales Order
(Approved)"]:::state S3["5822pkd
Packed"]:::state S4["5822spd
Shipped"]:::state S5["582
Invoice"]:::state end class PENJUALAN penjualan "" -->|"Step 1: Make Order"| S1 S1 -->|"Step 2: Approve"| S2 S2 -->|"Step 3: Pack"| S3 S3 -->|"Step 4: Ship"| S4 S4 -->|"Step 5: Create Invoice"| S5 %% ======================== %% MODUL: PEMBAYARAN (AP) %% ======================== subgraph PEMBAYARAN_AP["๐Ÿ’ฐ A/P Payment"] direction TB AP1["489
FG A/P Payment"]:::state AP2["462
Service A/P Payment"]:::state end class PEMBAYARAN_AP pembayaran "" -->|"Pay FG Supplier"| AP1 "" -->|"Pay Service Vendor"| AP2 %% Hubungan Pembelian โ†’ Pembayaran AP P4 -.->|"Hutang dibayar"| AP1 SJ3 -.->|"Hutang dibayar"| AP2 %% ======================== %% MODUL: PENERIMAAN (AR) %% ======================== subgraph PENERIMAAN["๐Ÿ’ต A/R Receipt (749)"] direction TB AR1["749
A/R Receipt"]:::state end class PENERIMAAN penerimaan "" -->|"Receive Payment"| AR1 %% Hubungan Penjualan โ†’ Penerimaan S5 -.->|"Piutang dibayar"| AR1 %% ======================== %% MODUL: KAS (1757) %% ======================== subgraph KAS["๐Ÿ’ณ Cash Balance Interchange (1757)"] direction TB K1["1757r
Request"]:::state K2["1757
Approved"]:::state end class KAS kas "" -->|"Step 1: Request"| K1 K1 -->|"Step 2: Approve"| K2 %% ======================== %% MODUL: BIAYA %% ======================== subgraph BIAYA_CABANG["๐Ÿ“‹ Biaya Usaha Cabang (677)"] direction TB B1["677r
Request"]:::state end class BIAYA_CABANG biaya subgraph BIAYA_OTORISASI["๐Ÿ“‹ Otorisasi Biaya Usaha (2677)"] direction TB B2["2677r
Request"]:::state B3["2677
Approved"]:::state end class BIAYA_OTORISASI biaya subgraph BIAYA_GAJI_BRANCH["๐Ÿ“‹ Salary Expense Branch (1674)"] direction TB G1["1674r
Request"]:::state G2["1674
Approved"]:::state end class BIAYA_GAJI_BRANCH biaya subgraph BIAYA_GAJI_PUSAT["๐Ÿ“‹ Salary Expense Pusat (2674)"] direction TB G3["2674r
Request"]:::state G4["2674
Approved"]:::state end class BIAYA_GAJI_PUSAT biaya "" -->|"Request Biaya"| B1 "" -->|"Request Otorisasi"| B2 B2 -->|"Approve"| B3 "" -->|"Request Gaji Branch"| G1 G1 -->|"Approve"| G2 "" -->|"Request Gaji Pusat"| G3 G3 -->|"Approve"| G4 %% ======================== %% MODUL: PEMBAYARAN (Expense) %% ======================== subgraph PEMBAYARAN_EXPENSE["๐Ÿ’ธ Expense Payments"] direction TB EP1["477
Expense Payment
(Biaya Usaha Cabang)"]:::state EP2["1483
PPh 21 Payment"]:::state EP3["1485
Hutang Gaji Payment"]:::state EP4["1487
BPJS Payment"]:::state end class PEMBAYARAN_EXPENSE pembayaran "" -->|"Pay Biaya Usaha"| EP1 "" -->|"Pay PPh 21"| EP2 "" -->|"Pay Gaji"| EP3 "" -->|"Pay BPJS"| EP4 %% Hubungan Biaya โ†’ Pembayaran B1 -.->|"Biaya dibayar"| EP1 B3 -.->|"Biaya diotorisasi & dibayar"| EP1 G2 -.->|"Gaji dibayar"| EP3 G4 -.->|"Gaji dibayar"| EP3 %% ======================== %% MODUL: TAXES %% ======================== subgraph TAXES["๐Ÿงพ Tax Management"] direction TB T1["111r
Prepare PPN Masukan"]:::state T2["111
Realisasi PPN Masukan"]:::state T3["110r
Prepare E-Faktur"]:::state T4["110e
Entry E-Faktur"]:::state T5["110
Approve E-Faktur"]:::state T6["5683r
Request PPh 29"]:::state T7["5683
Approve PPh 29"]:::state T8["117r
Request PPh 25"]:::state T9["117
Approve PPh 25"]:::state T10["118r
Request PPh 4(2)"]:::state T11["118
Approve PPh 4(2)"]:::state T12["116r
Entry PPh 23"]:::state T13["116
Approve PPh 23"]:::state end class TAXES taxes "" -->|"Prepare"| T1 T1 -->|"Realisasi"| T2 "" -->|"Prepare"| T3 T3 -->|"Entry"| T4 T4 -->|"Approve"| T5 "" -->|"Request"| T6 T6 -->|"Approve"| T7 "" -->|"Request"| T8 T8 -->|"Approve"| T9 "" -->|"Request"| T10 T10 -->|"Approve"| T11 "" -->|"Entry"| T12 T12 -->|"Approve"| T13 %% Hubungan cross-module PPN P4 -.->|"PPN Masukan (commented)"| T1 SJ3 ==>|"PPN Masukan (active)"| TAX_113 %% ======================== %% CROSS-MODULE CONNECTIONS (Payment Links) %% ======================== EP2 -.->|"PPh 21 dibayar"| TAXES EP4 -.->|"BPJS dibayar"| TAXES %% ======================== %% LEGEND %% ======================== subgraph LEGEND["๐Ÿ“– Legend"] L1["๐Ÿ›’ Pembelian"]:::pembelian L2["๐Ÿ”ง Pembelian Jasa"]:::pembelianjasa L3["๐Ÿšš Distribusi"]:::distribusi L4["๐Ÿ›๏ธ Penjualan"]:::penjualan L5["๐Ÿ’ฐ Pembayaran (AP)"]:::pembayaran L6["๐Ÿ’ต Penerimaan (AR)"]:::penerimaan L7["๐Ÿ’ณ Kas"]:::kas L8["๐Ÿ“‹ Biaya"]:::biaya L9["๐Ÿงพ Pajak"]:::taxes L10["โšช State/Document"]:::state end ``` --- ## Ringkasan Alur Dokumen per Modul ### 1. Pembelian (`pembelian`) โ€” Kode: 466 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | PRE PURCHASE ORDER | `""` โ†’ `"466r"` | Membuat PO (Pending Approval) | | 2 | PURCHASE ORDER | `"466r"` โ†’ `"466"` | Otorisasi PO | | 3 | PRE GOODS RECEIVED NOTE | `"466"` โ†’ `"467r"` | Terima barang (PRE GRN) | | 4 | GOODS RECEIVED NOTE | `"466"` โ†’ `"467"` | GRN final (allowJoin=true) | | ~~5~~ | ~~Realisasi PPN Masukan~~ | ~~`"467"` โ†’ `"111"`~~ | ~~(COMMENTED)~~ | > **Catatan**: Step 5 (PPN Masukan) dikomentari. PPN Masukan sekarang jadi satu dengan A/P Payment. ### 2. Pembelian Jasa (`pembelianjasa`) โ€” Kode: 463 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | PURCHASE PRE ORDER | `""` โ†’ `"463ro"` | Membuat PO Jasa | | 2 | PURCHASE ORDER | `"463ro"` โ†’ `"463o"` | Otorisasi PO | | 3 | SERVICE RECEIVED NOTE | `"463o"` โ†’ `"463"` | Terima jasa | | 4 | **Realisasi PPN Masukan** | `"463"` โ†’ `"113"` | **Cross-module ke Taxes** | > **Catatan**: Step 4 aktif โ€” PPN Masukan langsung direalisasikan ke kode `113` (taxes). ### 3. Distribusi (`distribusi`) โ€” Kode: 583 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | FG DISTRIBUTION REQUEST | `""` โ†’ `"583r"` | Request distribusi | | 2 | SCAN QR/BARCODE | `"583r"` โ†’ `"583sc"` | Scan barang | | 3 | DISTRIBUTION AUTHORIZATION | `"583sc"` โ†’ `"583"` | Otorisasi pengiriman | ### 4. Penerimaan Distribusi (`distribusi`) โ€” Kode: 585 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | STOCK INITIATION | `""` โ†’ `"585r"` | Inisiasi penerimaan | | 2 | STOCK RECEPTION | `"585r"` โ†’ `"585"` | Terima stok di cabang | > **Hubungan**: Distribusi (583) โ†’ Penerimaan Distribusi (585) โ€” barang dikirim dari pusat, diterima cabang. ### 5. Penjualan (`penjualan`) โ€” Kode: 5822 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | SALES | `""` โ†’ `"5822spo"` | Sales Pre-Order | | 2 | SALES (otorisasi diskon) | `"5822spo"` โ†’ `"5822so"` | Otorisasi | | 3 | PRE PACKING | `"5822so"` โ†’ `"5822pkd"` | Packing (cek paymentSrc) | | 4 | PACKING LIST | `"5822pkd"` โ†’ `"5822spd"` | Shipment | | 5 | INVOICE | `"5822spd"` โ†’ `"582"` | Buat invoice (allowJoin=true) | > **Catatan**: Step 3 memiliki `paymentSrc` โ€” mengecek pembayaran uang muka sebelum packing. ### 6. Pembayaran AP (`pembayaran`) | Kode | Label | Flow | Deskripsi | |------|-------|------|-----------| | 489 | FG A/P Payment | `""` โ†’ `"489"` | Bayar hutang supplier FG | | 462 | Service A/P Payment | `""` โ†’ `"462"` | Bayar hutang vendor jasa | ### 7. Penerimaan AR (`penerimaan`) โ€” Kode: 749 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | A/R RECEIPT | `""` โ†’ `"749"` | Terima pembayaran konsumen | ### 8. Kas (`kas`) โ€” Kode: 1757 | Step | Label | Source โ†’ Target | Deskripsi | |------|-------|----------------|-----------| | 1 | REQUEST BALANCE INTERCHANGE | `""` โ†’ `"1757r"` | Request pemindahan kas | | 2 | OTORISASI | `"1757r"` โ†’ `"1757"` | Approve pemindahan | ### 9. Biaya (`biaya`) | Kode | Label | Flow | Deskripsi | |------|-------|------|-----------| | 677 | Biaya Usaha Cabang | `""` โ†’ `"677r"` | Request biaya (tanpa otorisasi) | | 2677 | Otorisasi Biaya Usaha | `""` โ†’ `"2677r"` โ†’ `"2677"` | Request โ†’ Approve | | 1674 | Salary Expense Branch | `""` โ†’ `"1674r"` โ†’ `"1674"` | Request โ†’ Approve | | 2674 | Salary Expense Pusat | `""` โ†’ `"2674r"` โ†’ `"2674"` | Request โ†’ Approve | ### 10. Pembayaran Expense (`pembayaran`) | Kode | Label | Flow | Deskripsi | |------|-------|------|-----------| | 477 | Expense Payment (Biaya Usaha) | `""` โ†’ `"477"` | Bayar biaya usaha cabang | | 1483 | PPh 21 A/P Payment | `""` โ†’ `"1483"` | Bayar PPh 21 | | 1485 | Hutang Gaji A/P Payment | `""` โ†’ `"1485"` | Bayar gaji | | 1487 | BPJS A/P Payment | `""` โ†’ `"1487"` | Bayar BPJS | ### 11. Pajak (`taxes`) | Kode | Label | Flow | Deskripsi | |------|-------|------|-----------| | 111 | Realisasi PPN Masukan | `""` โ†’ `"111r"` โ†’ `"111"` | Prepare โ†’ Realisasi | | 110 | E-Faktur PPN Keluaran | `""` โ†’ `"110r"` โ†’ `"110e"` โ†’ `"110"` | Prepare โ†’ Entry โ†’ Approve | | 5683 | PPh 29 | `""` โ†’ `"5683r"` โ†’ `"5683"` | Request โ†’ Approve | | 117 | PPh 25 | `""` โ†’ `"117r"` โ†’ `"117"` | Request โ†’ Approve | | 118 | PPh Pasal 4(2) | `""` โ†’ `"118r"` โ†’ `"118"` | Request โ†’ Approve | | 116 | Bukti Bayar PPh 23 | `""` โ†’ `"116r"` โ†’ `"116"` | Entry โ†’ Approve | --- ## Cross-Module Connections (Document Flow) | Dari Modul | Dari State | Ke Modul | Ke State | Keterangan | |-----------|-----------|---------|---------|------------| | `pembelianjasa` (463) | `"463"` (SRN) | `taxes` | `"113"` (PPN Masukan) | Realisasi PPN Masukan dari pembelian jasa | | `pembelian` (466) | `"467"` (GRN) | `taxes` | `"111"` (PPN Masukan) | **COMMENTED** โ€” PPN jadi satu dengan A/P | | `distribusi` (583) | `"583"` (Authorized) | `distribusi` (585) | `"585r"` (Init) | Barang dikirim pusat โ†’ diterima cabang | | `penjualan` (5822) | `"582"` (Invoice) | `penerimaan` (749) | `"749"` (AR Receipt) | Piutang penjualan dibayar konsumen | | `pembelian` (466) | `"467"` (GRN) | `pembayaran` (489) | `"489"` (FG AP) | Hutang supplier dibayar | | `pembelianjasa` (463) | `"463"` (SRN) | `pembayaran` (462) | `"462"` (Service AP) | Hutang vendor jasa dibayar | | `biaya` (677/2677) | `"677r"`/`"2677"` | `pembayaran` (477) | `"477"` (Expense) | Biaya usaha dibayar | | `biaya` (1674/2674) | `"1674"`/`"2674"` | `pembayaran` (1485) | `"1485"` (Gaji) | Gaji dibayar | --- ## Catatan Penting 1. **allowJoin=true**: Step 4 (466โ†’467), Step 5 (5822spdโ†’582) โ€” memungkinkan penggabungan multiple source documents ke satu target. 2. **paymentConfig=true**: 489, 462, 477, 749, 1483, 1485, 1487 โ€” transaksi pembayaran yang terintegrasi dengan modul kas/bank. 3. **paymentSrc**: Step 3 penjualan (5822soโ†’5822pkd) โ€” mengecek apakah uang muka sudah diterima sebelum packing. 4. **Place**: `center` = Pusat/DC, `branch` = Cabang โ€” menentukan lokasi transaksi. 5. **Modul tanpa controller aktif** (hanya config): `addons`, `diskon`, `valas`, `umproject` โ€” hanya memiliki config atau helper, bukan transaksi penuh. --- # Tahap 2: Relasi Database dari Config Masing-masing Modul > **Sumber Data**: [`coTransaksiValues.php`] dari masing-masing modul โ€” `tableIn`, `components` (Jurnal/Rekening), `postProcessor` (LockerStock) > **Sumber Referensi**: [`heComponents.php`](../application/config/heComponents.php) โ€” Definisi reversable preProcessor/postProcessor --- ## Arsitektur Database Transaksi Semua modul transaksi menggunakan **satu tabel master transaksi** yang sama, dengan struktur `tableIn` yang konsisten: ### Common Master Fields (Semua Modul) | Field Database | Value Gate | Deskripsi | |---------------|-----------|-----------| | `jenis_master` | `jenisTrMaster` | Tipe master transaksi | | `jenis_top` | `jenisTrTop` | Tipe TOP (Term of Payment) | | `jenis` | `jenisTr` | Kode jenis transaksi | | `jenis_label` | `jenisTrName` | Label jenis transaksi | | `div_id` | `divID` | ID divisi | | `div_nama` | `divName` | Nama divisi | | `dtime` | `dtime` | Datetime | | `fulldate` | `fulldate` | Tanggal penuh | | `oleh_id` | `olehID` | ID pembuat | | `oleh_nama` | `olehName` | Nama pembuat | | `cabang_id` | `placeID` | ID cabang (sumber) | | `cabang_nama` | `placeName` | Nama cabang (sumber) | | `transaksi_nilai` | *(variatif)* | Nilai transaksi utama | | `transaksi_jenis` | `jenisTr` | Jenis transaksi | | `keterangan` | `description` | Deskripsi | ### Common Detail Fields (Semua Modul) | Field Database | Value Gate | Deskripsi | |---------------|-----------|-----------| | `dtime` | `dtime` | Datetime | | `produk_id` | `id` | ID produk/item | | `produk_kode` | `code` / `produk_kode` | Kode produk | | `produk_label` | `label` | Label produk | | `produk_nama` | `name` / `nama` | Nama produk | | `variant_id` | `variant_id` | ID varian (jika ada) | | `variant_sku` | `variant_sku` | SKU varian | | `variant_label` | `variant_label` | Label varian | | `variant_key` | `variant_key` | Key varian | | `produk_ord_jml` | `qty` / `jml` | Quantity | | `produk_ord_hrg` | `harga` / `hpp` / `nilai_bayar` | Harga satuan | | `satuan` | `satuan` | Satuan | --- ## Per Modul: Database Fields & Accounting Components ### 1. Modul `pembelian` (FG Purchasing โ€” 466/467) **File**: [`application/modules/pembelian/config/coTransaksiValues.php`](../application/modules/pembelian/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `suppliers_id` | `supplierID` | **Foreign Key** ke tabel suppliers | | `suppliers_nama` | `supplierName` | Nama supplier | | `gudang_id` | `gudangID` | **Foreign Key** ke tabel gudang | | `gudang_nama` | `gudangName` | Nama gudang | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_hrg` | `harga` | Harga beli (HPP awal) | | `hpp` | *(via valueBuilder)* | HPP setelah PPV | **Static Values**: - `detail.produk_jenis` = `"produk"` (produk riil) **Components (Jurnal โ€” Step 467/GRN)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `010306` | Persediaan Produk Riil | Debit | `harga` | | `01040100005` | PPN In (Belum Faktur) | Debit | `nilai_tambah_ppn_in` | | `020101` | Hutang Dagang | Credit | `nilai_tambah_piutang_pembelian` | | `010203` | Piutang Pembelian | Credit | `-nilai_dipakai_piutang_pembelian` | **Components (Jurnal โ€” Step 467/PPV Transfer)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `010304` | Persediaan Produk (Std) | Debit | `hpp_nppv` | | `010306` | Persediaan Produk Riil | Credit | `-harga` | | `020407` | Hutang Lain PPV | Credit | `ppv` | **Rekening Pembantu**: - `RekeningPembantuSupplier` โ€” Melacak hutang per supplier (account `020101`, `010203`, `01040100005`) **PreProcessor**: - `ProdukSerialNumberExtractor` โ€” Extract serial number saat GRN - `LockerValue` โ€” Lock nilai `ppn_in`, `piutang_pembelian` - `SyncDiskonPembelian` โ€” Sinkronisasi diskon pembelian - `LockerStockFreeProduk` โ€” Lock stok free produk --- ### 2. Modul `penjualan` (Sales โ€” 5822/582) **File**: [`application/modules/penjualan/config/coTransaksiValues.php`](../application/modules/penjualan/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `customers_id` | `pihakID` | **Foreign Key** ke tabel customers | | `customers_nama` | `pihakName` | Nama customer | | `gudang_id` | `gudangID` | **Foreign Key** ke tabel gudang | | `gudang_nama` | `gudangName` | Nama gudang | | `seller_id` | `sellerID` | **Foreign Key** ke tabel sales/seller | | `seller_nama` | `sellerName` | Nama seller | | `top` | `top` | Term of Payment ID | | `top_nama` | `top__nama` | TOP name | | `tos` | `tos` | Term of Shipping ID | | `tos_nama` | `tos__nama` | TOS name | | `referensi_id` | `referenceID` | Referensi transaksi | | `referensi_nomer` | `referenceNomer` | No referensi | | `referensi_jenis` | `referenceJenis` | Jenis referensi | | `pembayaran` | `paymentMethod` | Metode pembayaran (cash/credit/cia) | | `pembayaran_sys` | `paymentMethod` | Sistem pembayaran | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_hrg` | `harga` | Harga jual | **Additional Detail Sections**: - `rsltItems` โ€” Result items (sama struktur dengan detail) - `detailValues` (commented) โ€” `harga`, `hpp`, `disc`, `ppn`, `nett1`, `nett2`, `ppv`, `berat_gross`, `volume_gross` **Static Values**: - `detail.produk_jenis` = `"produk"` - `detail_rsltItems.produk_jenis` = `"produk"` **Components (Jurnal โ€” Step 582spd/Invoice)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `020403` | Hutang ke Konsumen | Credit | `-nilai_dipakai_020403` | | `010201` | Piutang Dagang | Debit | `nilai_tambah_020403` | | `0401` | Penjualan | Credit | `nett1` | | `0702` | Ongkos Kirim | Credit | `0702` | Ongkos Kirim | Credit | `ongkir` | | `010304` | Persediaan Produk | Credit | `-hpp` | | `0501` | HPP | Debit | `hpp` | **Rekening Pembantu**: - `RekeningPembantuCustomer` โ€” Melacak piutang per customer **Payment Methods**: - `cash` โ€” Tunai - `cia` โ€” Cash In Advance (uang muka) - `credit` โ€” Kredit (dengan `kredit_limit_order`) **Shipping Services**: - `ongkir_ppn_by_cust` โ€” Ongkir + PPN ditanggung customer - `ongkir_tanpa_ppn_by_cust` โ€” Ongkir tanpa PPN ditanggung customer - `ongkir_tanpa_ppn_by_company` โ€” Ongkir tanpa PPN ditanggung perusahaan - `tanpa_ongkir` โ€” Tanpa ongkir **Injector Pajak**: - `injectorPajak.source` = `"grand_total_ui"` - `pairPajak`: `ppn`, `grand_ppn`, `new_grand_ppn` --- ### 3. Modul `distribusi` (FG Distribution โ€” 583/585) **File**: [`application/modules/distribusi/config/coTransaksiValues.php`](../application/modules/distribusi/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `cabang2_id` | `place2ID` | **Foreign Key** ke cabang tujuan | | `cabang2_nama` | `place2Name` | Nama cabang tujuan | | `gudang_id` | `gudangID` | Gudang sumber | | `gudang_nama` | `gudangName` | Nama gudang sumber | | `gudang2_id` | `gudang2ID` | **Foreign Key** ke gudang tujuan | | `gudang2_nama` | `gudang2Name` | Nama gudang tujuan | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_hrg` | `hpp` | HPP (harga pokok penjualan) | | `hpp` | `harga` | HPP asli | **Additional Detail Sections**: - `rsltItems` โ€” Result items (sama struktur dengan detail) **Static Values**: - `detail.produk_jenis` = `"produk"` - `rsltItems.produk_jenis` = `"produk"` **Components**: - Step `583r`: Empty (no Jurnal/Rekening components) - Step `583sc`: `ProdukSerialNumberExtractor`, `ProdukSerialNumberExtractorPaket` (preProcessor) - Step `583sc.sub_detail`: `LockerStock` (from `items10_sum` for paket) **PostProcessor (Step 583r)**: | Component | Aksi | Keterangan | |-----------|------|------------| | `Jurnal_activityMain` | Create activity log | Mencatat aktivitas distribusi | | `LockerStock` | Hold stok (-qty) | Mengurangi stok di gudang sumber (state: `.hold`) | | `LockerStock` | Hold stok (+qty) | Menambah stok di gudang sumber (state: `.hold`, dengan transaksi_id) | > **Reversable**: Semua `LockerStock` di postProcessor bersifat reversable. --- ### 4. Modul `pembayaran` (A/P Payment) **File**: [`application/modules/pembayaran/config/coTransaksiValues.php`](../application/modules/pembayaran/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `suppliers_id` | `pihakID` | **Foreign Key** ke suppliers | | `suppliers_nama` | `pihakName` | Nama supplier | | `bank_rekening_id` | `cash_id` | **Foreign Key** ke rekening bank/kas | | `bank_rekening_nama` | `bank_rekening_nama` | Nama rekening bank | | `ids_ref` | `refs` | **Reference IDs** ke transaksi sumber (hutang) | | `ids_ref_intext` | `refs_intext` | Reference in text | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_jml` | `.1` | Fixed quantity = 1 | | `produk_ord_hrg` | `nilai_bayar` | Nilai pembayaran | **Additional Detail Sections**: - `rsltItems` โ€” Items sumber (produk_source) **Static Values**: - `detail.produk_jenis` = `"invoice"` (tagihan) - `detail_rsltItems.produk_jenis` = `"produk_source"` (produk asal) **Components (Jurnal โ€” Step 682)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `010101` | Kas | Credit | `-kas_value` | | `020202` | Hutang Bank | Debit | `rekening_koran_value` | | `01040100011` | PIB | Debit | `nilai_entry` | **Rekening Pembantu**: - `RekeningPembantuKas` โ€” Melacak mutasi per rekening kas - `RekeningPembantuBank` โ€” Melacak hutang per bank (rekening koran) - `RekeningPembantuRelasiRekeningKoran` โ€” Relasi rekening koran level 2 - `RekeningPembantuRekeningKoranMain` โ€” Rekening koran level 3 --- ### 5. Modul `penerimaan` (A/R Receipt โ€” 749) **File**: [`application/modules/penerimaan/config/coTransaksiValues.php`](../application/modules/penerimaan/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `customers_id` | `pihakID` | **Foreign Key** ke customers | | `customers_nama` | `pihakName` | Nama customer | | `bank_rekening_id` | `cash_id` | **Foreign Key** ke rekening bank/kas | | `bank_rekening_nama` | `bank_rekening_nama` | Nama rekening bank | | `ids_ref` | `refs` | **Reference IDs** ke transaksi sumber (piutang) | | `ids_ref_intext` | `refs_intext` | Reference in text | **Additional Master Values**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `tagihan` | `tagihan` | Total tagihan | | `terbayar` | `terbayar` | Total terbayar | | `sisa` | `sisa` | Sisa tagihan | | `nilai_bayar` | `nilai_bayar` | Nilai pembayaran | | `harus_bayar` | `harus_bayar` | Yang harus dibayar | | `creditAmount` | `creditAmount` | Nilai kredit | | `nilai_entry` | `nilai_entry` | Nilai entry | | `new_sisa` | `new_sisa` | Sisa baru setelah bayar | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_jml` | `.1` | Fixed quantity = 1 | | `produk_ord_hrg` | `nilai_bayar` | Nilai pembayaran | **Additional Detail Values**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `tagihan` | `tagihan` | Tagihan per item | | `terbayar` | `terbayar` | Terbayar per item | | `sisa` | `sisa` | Sisa per item | | `nilai_bayar` | `nilai_bayar` | Nilai bayar per item | **Static Values**: - `detail.produk_jenis` = `"invoice"` **Components (Jurnal โ€” Step 749)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `2010050` | Hutang ke Konsumen | Credit | `-(credit_note_dipakai+uang_muka_dipakai)` | | `1010010010` | Kas | Debit | `nilai_cash` | | `1010020010` | Piutang Dagang | Credit | `-nilai_dipakai_1010020010` | | `6010` | Biaya Usaha | Debit | `nilai_biaya` | | `7010110` | Selisih Pembulatan | Debit | `selisih_round` | | `1010040020` | PPh 22 Dibayar Dimuka | Debit | `pph22_nilai` | | `1010040080` | PPN Dibayar Bendahara | Debit | `ppn_nilai_dibayar` | **Jurnal Kedua (Deposit)**: | Account Code | Account Name | Debit/Credit | Sumber Nilai | |-------------|-------------|-------------|-------------| | `7010150` | Pendapatan Lain-lain | Credit | `pendapatan_lain_lain` | | `2010050` | Hutang ke Konsumen | Credit | `deposit_konsumen` | | `1010010010` | Kas | Debit | `deposit_konsumen+pendapatan_lain_lain` | **Rekening Pembantu**: - `RekeningPembantuCustomer` โ€” Melacak piutang per customer (account `1010020010`, `1010040080`) --- ### 6. Modul `kas` (Cash Balance Interchange โ€” 1757) **File**: [`application/modules/kas/config/coTransaksiValues.php`](../application/modules/kas/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `customers_id` | `pihakID` | Pihak terkait | | `customers_nama` | `pihakName` | Nama pihak | | `cabang2_id` | `place2ID` | **Foreign Key** ke cabang tujuan | | `cabang2_nama` | `place2Name` | Nama cabang tujuan | | `gudang_id` | `gudangID` | Gudang sumber | | `gudang_nama` | `gudangName` | Nama gudang sumber | | `gudang2_id` | `gudang2ID` | Gudang tujuan | | `gudang2_nama` | `gudang2Name` | Nama gudang tujuan | | `bank_rekening_id` | `cash_id` | **Foreign Key** ke rekening bank/kas | | `bank_rekening_nama` | `bank_rekening_nama` | Nama rekening bank | | `ids_ref` | `refs` | Reference IDs | | `ids_ref_intext` | `refs_intext` | Reference in text | **Additional Master Values**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `tagihan` | `tagihan` | Tagihan | | `terbayar` | `terbayar` | Terbayar | | `sisa` | `sisa` | Sisa | | `nilai_bayar` | `nilai_bayar` | Nilai bayar | | `harus_bayar` | `harus_bayar` | Harus bayar | | `creditAmount` | `creditAmount` | Nilai kredit | | `nilai_entry` | `nilai_entry` | Nilai entry | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_jml` | `.1` | Fixed quantity = 1 | | `produk_ord_hrg` | `nilai_bayar` | Nilai pembayaran | **Additional Detail Values**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `tagihan` | `tagihan` | Tagihan per item | | `terbayar` | `terbayar` | Terbayar per item | | `sisa` | `sisa` | Sisa per item | | `nilai_bayar` | `nilai_bayar` | Nilai bayar per item | | `new_sisa` | `new_sisa` | Sisa baru | **Static Values**: - `detail.produk_jenis` = `"invoice"` **Components**: Empty (no Jurnal/Rekening components in `components` section) **PostProcessor (Step 759r)**: | Component | Aksi | Keterangan | |-----------|------|------------| | `LockerValue` | Lock nilai kas (-) | Mengurangi nilai kas sumber (state: `.active`) | | `LockerValue` | Lock nilai kas (+) | Menambah nilai kas tujuan (state: `.hold`) | | `Jurnal_activity` | Create activity | Mencatat aktivitas | | `Jurnal_activityMain` | Create main activity | Mencatat aktivitas utama | | `PaymentSrcItem` | Update payment source | Update status pembayaran sumber | --- ### 7. Modul `biaya` (Expenses) **File**: [`application/modules/biaya/config/coTransaksiValues.php`](../application/modules/biaya/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `cabang2_id` | `place2ID` | Cabang tujuan (jika ada) | | `cabang2_nama` | `place2Name` | Nama cabang tujuan | | `gudang_id` | `gudangID` | Gudang | | `gudang_nama` | `gudangName` | Nama gudang | | `ids_ref` | `refs` | Reference IDs | | `ids_ref_intext` | `refs_intext` | Reference in text | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_jml` | `jml` | Quantity | | `produk_ord_hrg` | `hpp` | Harga | | `hpp` | `harga` | HPP | **Additional Detail Sections**: - `detailValues` โ€” `hpp`, `harga` - `rsltItems` โ€” Result items - `rsltItemsValues` โ€” `hpp`, `harga` **Static Values**: - `detail.produk_jenis` = `"supplies"` (supplies/perlengkapan) - `detail_rsltItems.produk_jenis` = `"supplies"` **Components**: Empty (no Jurnal/Rekening components in `components` section) **PostProcessor (Step 7762r)**: | Component | Aksi | Keterangan | |-----------|------|------------| | `LockerStockSupplies` | Kurangi stok supplies | `-qty` (state: `.active`) | | `LockerStockSupplies` | Hold stok supplies | `+qty` (state: `.hold`) | | `TransaksiItemUpdate` | Update reference item | Update status item di transaksi sumber | > **Reversable**: Semua `LockerStockSupplies` bersifat reversable. --- ### 8. Modul `taxes` (Tax Management) **File**: [`application/modules/taxes/config/coTransaksiValues.php`](../application/modules/taxes/config/coTransaksiValues.php) **Master Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `cabang2_id` | `place2ID` | Cabang tujuan | | `cabang2_nama` | `place2Name` | Nama cabang tujuan | | `gudang_id` | `gudangID` | Gudang | | `gudang_nama` | `gudangName` | Nama gudang | | `gudang2_id` | `gudang2ID` | Gudang tujuan | | `gudang2_nama` | `gudang2Name` | Nama gudang tujuan | | `customers_id` | `pihakID` | **Foreign Key** ke customers/suppliers | | `customers_nama` | `pihakName2` | Nama pihak | **Detail Fields (unique)**: | Field Database | Value Gate | Keterangan | |---------------|-----------|------------| | `produk_ord_jml` | `qty` | Quantity | | `produk_ord_hrg` | `harga` | Harga | | `hpp` | `harga` | HPP | | `note` | `note` | Catatan | | `reference` | `reference` | Referensi | **Additional Detail Sections**: - `detail2` โ€” Detail kedua (produk_target) - `rsltItems` โ€” Result items **Static Values**: - `detail.produk_jenis` = `"produk_source"` (produk sumber) - `detail2.produk_jenis` = `"produk_target"` (produk target) - `detail_rsltItems.produk_jenis` = `"produk_source"` **PostProcessor**: Empty (no postProcessor for tax transactions) --- ## Cross-Module Database Relationships ### Foreign Key Relationships | Modul | Field Database | Referensi Tabel | Keterangan | |-------|---------------|----------------|------------| | `pembelian` | `suppliers_id` | `suppliers` | Supplier pembelian | | `penjualan` | `customers_id` | `customers` | Customer penjualan | | `penjualan` | `seller_id` | `sellers` | Sales/seller | | `pembayaran` | `suppliers_id` | `suppliers` | Supplier yang dibayar | | `pembayaran` | `bank_rekening_id` | `bank_rekening` | Rekening bank sumber dana | | `penerimaan` | `customers_id` | `customers` | Customer yang bayar | | `penerimaan` | `bank_rekening_id` | `bank_rekening` | Rekening bank tujuan dana | | `kas` | `bank_rekening_id` | `bank_rekening` | Rekening bank yang dipindah | | `kas` | `customers_id` | `customers` | Pihak terkait | | `distribusi` | `cabang2_id` | `cabang` | Cabang tujuan distribusi | | `distribusi` | `gudang2_id` | `gudang` | Gudang tujuan distribusi | | `biaya` | `cabang2_id` | `cabang` | Cabang tujuan biaya | | `taxes` | `customers_id` | `customers` | Pihak terkait pajak | | `taxes` | `cabang2_id` | `cabang` | Cabang tujuan pajak | ### Shared Transaction Tables Semua modul menulis ke **satu tabel transaksi utama** yang sama, dibedakan oleh field `jenis` (kode transaksi). Struktur tabel ini mencakup: 1. **Master Record**: `jenis_master`, `jenis_top`, `jenis`, `jenis_label`, `div_id`, `cabang_id`, `suppliers_id`/`customers_id`, `gudang_id`, `transaksi_nilai`, `keterangan`, `bank_rekening_id`, `ids_ref` 2. **Detail Records**: `produk_id`, `produk_kode`, `produk_label`, `produk_nama`, `variant_id`, `produk_ord_jml`, `produk_ord_hrg`, `satuan`, `produk_jenis` 3. **Value Records**: Nilai-nilai tambahan seperti `hpp`, `ppn`, `diskon`, `nett1`, `nett2`, `ppv` ### Accounting (Jurnal) Integration Semua modul yang memiliki `components` dengan `comName => "Jurnal"` menulis ke **tabel jurnal umum** yang sama, dengan struktur: | Field | Sumber | Keterangan | |-------|--------|------------| | `account_code` | Key dari `loop` array | Kode akun (coa) | | `debit` | Value dari `loop` array (positif) | Nilai debit | | `credit` | Value dari `loop` array (negatif) | Nilai kredit | | `cabang_id` | `static.cabang_id` | Cabang | | `jenis` | `static.jenis` | Jenis transaksi | | `transaksi_no` | `static.transaksi_no` | No transaksi | ### Inventory (LockerStock) Integration Modul yang memanipulasi stok menggunakan komponen `LockerStock` yang menulis ke **tabel locker_stock**: | Modul | Aksi | State | Keterangan | |-------|------|-------|------------| | `pembelian` | `LockerStockFreeProduk` | - | Lock stok free produk (preProcessor) | | `distribusi` | `LockerStock` (postProcessor) | `.hold` | Hold stok saat distribusi | | `biaya` | `LockerStockSupplies` (postProcessor) | `.active` / `.hold` | Kelola stok supplies | | `kas` | `LockerValue` (postProcessor) | `.active` / `.hold` | Kelola nilai kas | ### Payment Source Integration Modul pembayaran (`pembayaran`, `penerimaan`, `kas`) menggunakan `ids_ref` untuk merujuk ke transaksi sumber (hutang/piutang). Komponen `PaymentSrcItem` di postProcessor memperbarui status pembayaran di transaksi sumber. --- ## Diagram Relasi Database (Mermaid.js ERD) ```mermaid erDiagram TRANSAKSI_MASTER ||--o{ TRANSAKSI_DETAIL : has TRANSAKSI_MASTER ||--o{ JURNAL : generates TRANSAKSI_MASTER ||--o{ LOCKER_STOCK : locks TRANSAKSI_MASTER ||--o{ LOCKER_VALUE : values SUPPLIERS ||--o{ TRANSAKSI_MASTER : "suppliers_id" CUSTOMERS ||--o{ TRANSAKSI_MASTER : "customers_id" CABANG ||--o{ TRANSAKSI_MASTER : "cabang_id" GUDANG ||--o{ TRANSAKSI_MASTER : "gudang_id" BANK_REKENING ||--o{ TRANSAKSI_MASTER : "bank_rekening_id" TRANSAKSI_MASTER { int id PK string jenis_master string jenis_top string jenis "Kode transaksi (466, 582, etc)" string jenis_label int div_id FK int cabang_id FK int cabang2_id FK "Cabang tujuan (distribusi)" int suppliers_id FK "Pembelian" int customers_id FK "Penjualan" int gudang_id FK int gudang2_id FK "Gudang tujuan" int bank_rekening_id FK "Kas/Bank" decimal transaksi_nilai string keterangan string ids_ref "Reference ke transaksi lain" int trash } TRANSAKSI_DETAIL { int id PK int master_id FK int produk_id FK string produk_kode string produk_label string produk_nama int variant_id string variant_sku decimal produk_ord_jml decimal produk_ord_hrg string satuan string produk_jenis "produk|invoice|supplies" decimal hpp decimal ppn decimal diskon decimal nett1 } JURNAL { int id PK int master_id FK string account_code "010306, 020101, etc" decimal debit decimal credit int cabang_id FK string jenis string transaksi_no } LOCKER_STOCK { int id PK int cabang_id FK string jenis string state "active|hold" decimal jumlah int produk_id FK string nama string satuan int gudang_id FK int transaksi_id FK } LOCKER_VALUE { int id PK int cabang_id FK string jenis string state decimal nilai int produk_id FK int transaksi_id FK } ``` --- ## Ringkasan Komponen per Modul | Modul | tableIn | Jurnal | Rekening Pembantu | LockerStock/Value | PostProcessor | |-------|---------|--------|-------------------|-------------------|---------------| | `pembelian` | โœ… | โœ… (467) | โœ… Supplier | โœ… FreeProduk | โœ… | | `penjualan` | โœ… | โœ… (582spd) | โœ… Customer | โŒ | โœ… | | `distribusi` | โœ… | โŒ | โŒ | โœ… (583r) | โœ… | | `pembayaran` | โœ… | โœ… (682) | โœ… Kas, Bank, RekKoran | โŒ | โœ… | | `penerimaan` | โœ… | โœ… (749) | โœ… Customer | โŒ | โœ… | | `kas` | โœ… | โŒ | โŒ | โœ… LockerValue | โœ… | | `biaya` | โœ… | โŒ | โŒ | โœ… LockerStockSupplies | โœ… | | `taxes` | โœ… | โŒ | โŒ | โŒ | โŒ | --- # Tahap 3: Model Dependencies per Modul > **Sumber Data**: > - [`coTransaksiUi.php`] dari masing-masing modul โ€” `selectorModel`, `selectorSrcModel`, `selectedPrice.model`, `pihakModel`, `paymentSource.model`, `elementType => "dataModel"` > - Controller masing-masing modul โ€” `$this->load->model()` > - [`coTransaksiCore.php`] dari masing-masing modul โ€” `preProcessor`, `postProcessor`, `components` > - [`heTransaksi_core.php`](../application/config/heTransaksi_core.php) โ€” `valueGates`, `valueBuilders`, `components` > - [`autoload.php`](../application/config/autoload.php) โ€” Global auto-loaded models > - [`routes.php`](../application/config/routes.php) โ€” URL routing > - [`heNavigation.php`](../application/config/heNavigation.php) โ€” Navigation structure --- ## Global Auto-loaded Models Dari [`autoload.php`](../application/config/autoload.php), model berikut di-load secara global (tersedia di semua controller): | Model | Path | Fungsi | |-------|------|--------| | `MdlMother` | `application/models/Mdls/MdlMother` | Mother model โ€” ORM/query builder utama | | `MdlMother_static` | `application/models/Mdls/MdlMother_static` | Static query methods | | `MdlEmployee` | `application/models/Mdls/MdlEmployee` | Data karyawan | | `MdlActivityLog` | `application/models/Mdls/MdlActivityLog` | Activity logging | | `MdlBiaya` | `application/models/Mdls/MdlBiaya` | Biaya/expense data | --- ## Arsitektur Model Loading ### Pattern 1: Config-driven (coTransaksiUi.php) Model references didefinisikan di [`coTransaksiUi.php`] per modul, digunakan oleh engine transaksi untuk: | Config Key | Fungsi | Contoh | |-----------|--------|--------| | `selectorModel` | Model untuk memilih item/produk di form | `MdlProduk`, `MdlNotaItem` | | `selectorSrcModel` | Model untuk memilih item sumber (source document) | `MdlProduk2`, `MdlLockerStock` | | `selectedPrice.model` | Model untuk mengambil harga item terpilih | `MdlHargaProdukPerSupplier` | | `pihakModel` | Model untuk memilih pihak (supplier/customer/cabang) | `MdlSupplier`, `MdlCustomer` | | `pihakModelMain` | Model utama untuk pihak | `MdlProdukReturnMethodStatic` | | `paymentSource.model` | Model untuk sumber pembayaran (cross-module) | `MdlPembayaranTransaksi` | | `selectorDetailModel` | Model untuk detail item | `MdlProduk` | | `selectorModelAuto` | Model auto-complete | `MdlProjectKomponenBiayaDetailsRabSub` | | `selectorSrcModelAuto` | Model auto-complete untuk source | `MdlGaji` | | `selectorSrcModelPaired` | Model paired source | `MdlProdukKompositKomposisi` | | `elementType => "dataModel"` | Data model untuk element type tertentu | Variatif | ### Pattern 2: Controller-driven (load->model) Controller memanggil `$this->load->model("Mdls/MdlXxx")` lalu `$m = new MdlXxx()` untuk operasi spesifik. ### Pattern 3: Dynamic Component Loading Engine memuat model secara dinamis berdasarkan nama komponen: ```php $mdlName = "Com" . ucfirst($comName); $this->load->model("Coms/" . $mdlName); $m = new $mdlName($resultParams); ``` ### Pattern 4: PreProcessor Loading PreProcessor di-load secara dinamis: ```php $mdlName = "Pre" . ucfirst($comName); $this->load->model("Preprocs/" . $mdlName); $m = new $mdlName($resultParams); ``` ### Pattern 5: Cross-module Loading Model dari modul lain di-load dengan path relatif: ```php $this->load->model("../../penjualan/models/Coms/ComTransaksiDataPenjualanBridging"); $this->load->model("../../pembelian/models/Coms/ComTransaksiDataPembelianBridging"); ``` --- ## Per Modul: Model References ### 1. Modul `pembelian` (FG Purchasing โ€” 466/467) **File Config**: [`application/modules/pembelian/config/coTransaksiUi.php`](../application/modules/pembelian/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlProduk` | `Mdls/MdlProduk` | Pilih produk FG | | `selectorModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Pilih item dari nota | | `selectorModel` | `MdlSupplies` | `Mdls/MdlSupplies` | Pilih supplies/perlengkapan | | `selectorModel` | `MdlJasa` | `Mdls/MdlJasa` | Pilih jasa | | `selectorModel` | `MdlExpense` | `Mdls/MdlExpense` | Pilih expense | | `selectorModel` | `MdlProdukPerSupplier` | `Mdls/MdlProdukPerSupplier` | Pilih produk per supplier | | `selectorModel` | `MdlProdukBekas` | `Mdls/MdlProdukBekas` | Pilih produk bekas | | `selectorModel` | `MdlLockerStockSupplies` | `Mdls/MdlLockerStockSupplies` | Pilih stok supplies | | `selectorModel` | `MdlProduk2` | `Mdls/MdlProduk2` | Pilih produk (alternate) | | `selectorSrcModel` | *(same as selectorModel)* | *(same)* | Model untuk source items | | `selectedPrice.model` | `MdlHargaProdukPerSupplier` | `Mdls/MdlHargaProdukPerSupplier` | Harga beli per supplier | | `selectedPrice.model` | `MdlHargaSupplies` | `Mdls/MdlHargaSupplies` | Harga supplies | | `pihakModel` | `MdlSupplier` | `Mdls/MdlSupplier` | Pilih supplier | | `pihakModel` | `MdlCabang` | `Mdls/MdlCabang` | Pilih cabang | | `pihakModel` | `MdlCustomer_and_pre` | `Mdls/MdlCustomer_and_pre` | Pilih customer/pre-order | | `pihakModel` | `MdlCurrency` | `Mdls/MdlCurrency` | Pilih mata uang | | `pihakModelMain` | `MdlProdukReturnMethodStatic` | `Mdls/MdlProdukReturnMethodStatic` | Return method produk | | `pihakModelMain` | `MdlSuppliesReturnMethodStatic` | `Mdls/MdlSuppliesReturnMethodStatic` | Return method supplies | | `paymentSource.model` | `MdlPembayaranTransaksi` | `../../pembayaran/models/MdlPembayaranTransaksi` | **Cross-module** ke pembayaran | | `paymentSource.model` | `MdlDistribusiTransaksi` | `../../distribusi/models/MdlDistribusiTransaksi` | **Cross-module** ke distribusi | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlPembelianTransaksi` | `Mdls/MdlPembelianTransaksi` | Transaction model utama | | `MdlCurrency` | `Mdls/MdlCurrency` | Currency/mata uang | | `MdlMongoMother` | `Mdls/MdlMongoMother` | MongoDB operations | | `MdlProduk` | `Mdls/MdlProduk` | Produk data | | `MdlProduk2` | `Mdls/MdlProduk2` | Produk data (alternate) | | `MdlProdukVarian` | `Mdls/MdlProdukVarian` | Varian produk | | `MdlProdukPerSerialNumber` | `Mdls/MdlProdukPerSerialNumber` | Serial number tracking | | `MdlProdukPerSerialNumberLocker` | `Mdls/MdlProdukPerSerialNumberLocker` | Serial number locking | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier data | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer data | | `MdlCabang` | `Mdls/MdlCabang` | Cabang data | | `MdlGudang` | `Mdls/MdlGudang` | Gudang data | | `MdlCompany` | `Mdls/MdlCompany` | Company profile | | `MdlEmployee_all` | `Mdls/MdlEmployee_all` | Employee data | | `MdlEmployeeCabang` | `Mdls/MdlEmployeeCabang` | Employee cabang | | `MdlUser` | `Mdls/MdlUser` | User data | | `MdlReport` | `Mdls/MdlReport` | Reporting | | `MdlReportSql` | `Mdls/MdlReportSql` | SQL reporting | | `MdlActivityLog` | `Mdls/MdlActivityLog` | Activity logging | | `MdlLockerTransaksi` | `Mdls/MdlLockerTransaksi` | Transaction locking | | `MdlLockerStock` | `Mdls/MdlLockerStock` | Stock locking | | `MdlLockerStockSupplies` | `Mdls/MdlLockerStockSupplies` | Supplies stock locking | | `MdlPaymentSource` | `Mdls/MdlPaymentSource` | Payment source tracking | | `MdlPaymentUangMuka` | `Mdls/MdlPaymentUangMuka` | Down payment tracking | | `MdlStaticNotes` | `Mdls/MdlStaticNotes` | Static notes | | `MdlSupplierDiskon` | `Mdls/MdlSupplierDiskon` | Supplier discount | | `MdlTmpDiskon` | `Mdls/MdlTmpDiskon` | Temporary discount | | `MdlOverDuePass` | `Mdls/MdlOverDuePass` | Overdue pass | | `MdlBankAccount_cash` | `Mdls/MdlBankAccount_cash` | Bank account cash | | `MdlBankAccount_cash_and_in` | `Mdls/MdlBankAccount_cash_and_in` | Bank account cash and in | | `MdlCrmDataBridge` | `Mdls/MdlCrmDataBridge` | CRM data bridge | | `MdlCustomerAddress` | `Mdls/MdlCustomerAddress` | Customer address | | `MdlCustomerBillAddress` | `Mdls/MdlCustomerBillAddress` | Customer billing address | | `MdlHargaProduk` | `Mdls/MdlHargaProduk` | Product price | | `MdlSalesRejectHolding` | `Mdls/MdlSalesRejectHolding` | Sales reject holding | | `MdlSettingStruk` | `Mdls/MdlSettingStruk` | Receipt settings | | `MdlListQris` | `Mdls/MdlListQris` | QRIS list | | `MdlSupplierUangMukaPpnRek` | `Mdls/MdlSupplierUangMukaPpnRek` | Supplier DP PPN rek | | `MdlSupplierCreditUangMuka` | `Mdls/MdlSupplierCreditUangMuka` | Supplier credit DP | | `MdlPaymentAntiSource` | `Mdls/MdlPaymentAntiSource` | Payment anti-source | | `MdlTransaksiLaporan` | `Mdls/MdlTransaksiLaporan` | Transaction report | | `MdlPenjualanTransaksiKirimHistory` | `Mdls/MdlPenjualanTransaksiKirimHistory` | Sales send history | | `MdlTasklistProject` | `Mdls/MdlTasklistProject` | Project tasklist | | `MdlProdukProject` | `Mdls/MdlProdukProject` | Product project | | `MdlSubProgresTasklistKomposisi` | `Mdls/MdlSubProgresTasklistKomposisi` | Sub progress tasklist composition | | `MdlProjectKomponenBiayaDetailsRabSub` | `Mdls/MdlProjectKomponenBiayaDetailsRabSub` | Project cost component details | | `CustomCounter` | `CustomCounter` | Custom counter (penomoran) | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComJurnal` | `ComJurnal` | `Coms/ComJurnal` | Jurnal accounting | | `ComRekening` | `ComRekening` | `Coms/ComRekening` | Rekening pembantu | | `ComLockerStock` | `ComLockerStock` | `Coms/ComLockerStock` | Stock locking | | `ComLockerStockSupplies` | `ComLockerStockSupplies` | `Coms/ComLockerStockSupplies` | Supplies stock locking | | `ComLockerValue` | `ComLockerValue` | `Coms/ComLockerValue` | Value locking | | `ComJurnal_activityMain` | `ComJurnal_activityMain` | `Coms/ComJurnal_activityMain` | Activity logging | | `ComTransaksi_jurnal_revert` | `ComTransaksi_jurnal_revert` | `Coms/ComTransaksi_jurnal_revert` | Journal revert | | `ComTransaksiKreditLimit` | `ComTransaksiKreditLimit` | `Coms/ComTransaksiKreditLimit` | Credit limit check | | `ComRekeningPembantuBank` | `ComRekeningPembantuBank` | `Coms/ComRekeningPembantuBank` | Bank sub-account | | `ComTransaksiDataPembelianBridging` | `ComTransaksiDataPembelianBridging` | `../../pembelian/models/Coms/ComTransaksiDataPembelianBridging` | **Cross-module** | | `ComTransaksiDataPembelianTerimaBridging` | `ComTransaksiDataPembelianTerimaBridging` | `../../pembelian/models/Coms/ComTransaksiDataPembelianTerimaBridging` | **Cross-module** | | `ComTransaksiDataPenjualanBridging` | `ComTransaksiDataPenjualanBridging` | `../../penjualan/models/Coms/ComTransaksiDataPenjualanBridging` | **Cross-module** | **PreProcessor Models**: | PreProcessor | Model | Path | |-------------|-------|------| | `PreProdukSerialNumberExtractor` | `PreProdukSerialNumberExtractor` | `Preprocs/PreProdukSerialNumberExtractor` | | `PreLockerValue` | `PreLockerValue` | `Preprocs/PreLockerValue` | | `PreSyncDiskonPembelian` | `PreSyncDiskonPembelian` | `Preprocs/PreSyncDiskonPembelian` | | `PreLockerStockFreeProduk` | `PreLockerStockFreeProduk` | `Preprocs/PreLockerStockFreeProduk` | --- ### 2. Modul `penjualan` (Sales โ€” 5822/582) **File Config**: [`application/modules/penjualan/config/coTransaksiUi.php`](../application/modules/penjualan/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlProduk2` | `Mdls/MdlProduk2` | Pilih produk | | `selectorModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Pilih item dari nota | | `selectorModel` | `MdlLockerStock` | `Mdls/MdlLockerStock` | Pilih stok yang tersedia | | `selectorModel` | `MdlProdukPaket` | `Mdls/MdlProdukPaket` | Pilih paket produk | | `selectorModel` | `MdlProdukJasa` | `Mdls/MdlProdukJasa` | Pilih jasa | | `selectorSrcModel` | `MdlProduk2` | `Mdls/MdlProduk2` | Source produk | | `selectorSrcModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Source item nota | | `selectorSrcModel` | `MdlLockerStock` | `Mdls/MdlLockerStock` | Source stok | | `selectorSrcModel` | `MdlProdukPaket` | `Mdls/MdlProdukPaket` | Source paket | | `selectorSrcModel` | `MdlProdukJasa` | `Mdls/MdlProdukJasa` | Source jasa | | `selectedPrice.model` | `MdlHargaProdukPaket` | `Mdls/MdlHargaProdukPaket` | Harga paket produk | | `pihakModel` | `MdlCustomer` | `Mdls/MdlCustomer` | Pilih customer | | `pihakModel` | `MdlCustomer_and_pre` | `Mdls/MdlCustomer_and_pre` | Pilih customer/pre-order | | `pihakModel` | `MdlCustomerExport` | `Mdls/MdlCustomerExport` | Pilih customer export | | `selectorDetailModel` | `MdlProduk` | `Mdls/MdlProduk` | Detail produk | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlPenjualanTransaksi` | `Mdls/MdlPenjualanTransaksi` | Transaction model utama | | `MdlCurrency` | `Mdls/MdlCurrency` | Currency/mata uang | | `MdlMongoMother` | `Mdls/MdlMongoMother` | MongoDB operations | | `MdlProduk` | `Mdls/MdlProduk` | Produk data | | `MdlProduk2` | `Mdls/MdlProduk2` | Produk data (alternate) | | `MdlProdukVarian` | `Mdls/MdlProdukVarian` | Varian produk | | `MdlProdukPerSerialNumber` | `Mdls/MdlProdukPerSerialNumber` | Serial number tracking | | `MdlProdukPerSerialNumberLocker` | `Mdls/MdlProdukPerSerialNumberLocker` | Serial number locking | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier data | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer data | | `MdlCabang` | `Mdls/MdlCabang` | Cabang data | | `MdlGudang` | `Mdls/MdlGudang` | Gudang data | | `MdlCompany` | `Mdls/MdlCompany` | Company profile | | `MdlEmployee_all` | `Mdls/MdlEmployee_all` | Employee data | | `MdlEmployeeCabang` | `Mdls/MdlEmployeeCabang` | Employee cabang | | `MdlUser` | `Mdls/MdlUser` | User data | | `MdlReport` | `Mdls/MdlReport` | Reporting | | `MdlReportSql` | `Mdls/MdlReportSql` | SQL reporting | | `MdlActivityLog` | `Mdls/MdlActivityLog` | Activity logging | | `MdlLockerTransaksi` | `Mdls/MdlLockerTransaksi` | Transaction locking | | `MdlLockerStock` | `Mdls/MdlLockerStock` | Stock locking | | `MdlPaymentSource` | `Mdls/MdlPaymentSource` | Payment source tracking | | `MdlPaymentUangMuka` | `Mdls/MdlPaymentUangMuka` | Down payment tracking | | `MdlStaticNotes` | `Mdls/MdlStaticNotes` | Static notes | | `MdlBankAccount_cash` | `Mdls/MdlBankAccount_cash` | Bank account cash | | `MdlBankAccount_cash_and_in` | `Mdls/MdlBankAccount_cash_and_in` | Bank account cash and in | | `MdlCrmDataBridge` | `Mdls/MdlCrmDataBridge` | CRM data bridge | | `MdlCustomerAddress` | `Mdls/MdlCustomerAddress` | Customer address | | `MdlCustomerBillAddress` | `Mdls/MdlCustomerBillAddress` | Customer billing address | | `MdlHargaProduk` | `Mdls/MdlHargaProduk` | Product price | | `MdlSalesRejectHolding` | `Mdls/MdlSalesRejectHolding` | Sales reject holding | | `MdlSettingStruk` | `Mdls/MdlSettingStruk` | Receipt settings | | `MdlListQris` | `Mdls/MdlListQris` | QRIS list | | `MdlPaymentAntiSource` | `Mdls/MdlPaymentAntiSource` | Payment anti-source | | `MdlTransaksiLaporan` | `Mdls/MdlTransaksiLaporan` | Transaction report | | `MdlPenjualanTransaksiKirimHistory` | `Mdls/MdlPenjualanTransaksiKirimHistory` | Sales send history | | `CustomCounter` | `CustomCounter` | Custom counter (penomoran) | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComJurnal` | `ComJurnal` | `Coms/ComJurnal` | Jurnal accounting | | `ComRekening` | `ComRekening` | `Coms/ComRekening` | Rekening pembantu | | `ComLockerStock` | `ComLockerStock` | `Coms/ComLockerStock` | Stock locking | | `ComJurnal_activityMain` | `ComJurnal_activityMain` | `Coms/ComJurnal_activityMain` | Activity logging | | `ComTransaksi_jurnal_revert` | `ComTransaksi_jurnal_revert` | `Coms/ComTransaksi_jurnal_revert` | Journal revert | | `ComTransaksiKreditLimit` | `ComTransaksiKreditLimit` | `Coms/ComTransaksiKreditLimit` | Credit limit check | | `ComTransaksiDataPenjualanBridging` | `ComTransaksiDataPenjualanBridging` | `../../penjualan/models/Coms/ComTransaksiDataPenjualanBridging` | **Cross-module** | --- ### 3. Modul `distribusi` (FG Distribution โ€” 583/585) **File Config**: [`application/modules/distribusi/config/coTransaksiUi.php`](../application/modules/distribusi/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlLockerStock` | `Mdls/MdlLockerStock` | Pilih stok yang tersedia | | `selectorModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Pilih item dari nota | | `selectorModel` | `MdlProdukKomposit` | `Mdls/MdlProdukKomposit` | Pilih produk komposit | | `selectorSrcModel` | `MdlProduk2` | `Mdls/MdlProduk2` | Source produk | | `selectorSrcModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Source item nota | | `selectorSrcModel` | `MdlProdukKomposit` | `Mdls/MdlProdukKomposit` | Source produk komposit | | `selectedPrice.model` | `MdlHargaProduk` | `Mdls/MdlHargaProduk` | Harga produk | | `pihakModel` | `MdlCabang` | `Mdls/MdlCabang` | Pilih cabang tujuan | | `pihakModel` | `MdlGudang` | `Mdls/MdlGudang` | Pilih gudang tujuan | | `selectorSrcModelPaired` | `MdlProdukKompositKomposisi` | `Mdls/MdlProdukKompositKomposisi` | Komposisi produk komposit | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlDistribusiTransaksi` | `Mdls/MdlDistribusiTransaksi` | Transaction model utama | | `MdlCurrency` | `Mdls/MdlCurrency` | Currency/mata uang | | `MdlMongoMother` | `Mdls/MdlMongoMother` | MongoDB operations | | `MdlProduk` | `Mdls/MdlProduk` | Produk data | | `MdlProduk2` | `Mdls/MdlProduk2` | Produk data (alternate) | | `MdlProdukVarian` | `Mdls/MdlProdukVarian` | Varian produk | | `MdlProdukPerSerialNumber` | `Mdls/MdlProdukPerSerialNumber` | Serial number tracking | | `MdlProdukPerSerialNumberLocker` | `Mdls/MdlProdukPerSerialNumberLocker` | Serial number locking | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier data | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer data | | `MdlCabang` | `Mdls/MdlCabang` | Cabang data | | `MdlGudang` | `Mdls/MdlGudang` | Gudang data | | `MdlCompany` | `Mdls/MdlCompany` | Company profile | | `MdlEmployee_all` | `Mdls/MdlEmployee_all` | Employee data | | `MdlEmployeeCabang` | `Mdls/MdlEmployeeCabang` | Employee cabang | | `MdlUser` | `Mdls/MdlUser` | User data | | `MdlReport` | `Mdls/MdlReport` | Reporting | | `MdlReportSql` | `Mdls/MdlReportSql` | SQL reporting | | `MdlActivityLog` | `Mdls/MdlActivityLog` | Activity logging | | `MdlLockerTransaksi` | `Mdls/MdlLockerTransaksi` | Transaction locking | | `MdlLockerStock` | `Mdls/MdlLockerStock` | Stock locking | | `MdlPaymentSource` | `Mdls/MdlPaymentSource` | Payment source tracking | | `MdlStaticNotes` | `Mdls/MdlStaticNotes` | Static notes | | `MdlBankAccount_cash` | `Mdls/MdlBankAccount_cash` | Bank account cash | | `MdlBankAccount_cash_and_in` | `Mdls/MdlBankAccount_cash_and_in` | Bank account cash and in | | `MdlHargaProduk` | `Mdls/MdlHargaProduk` | Product price | | `MdlTransaksiLaporan` | `Mdls/MdlTransaksiLaporan` | Transaction report | | `CustomCounter` | `CustomCounter` | Custom counter (penomoran) | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComLockerStock` | `ComLockerStock` | `Coms/ComLockerStock` | Stock locking | | `ComJurnal_activityMain` | `ComJurnal_activityMain` | `Coms/ComJurnal_activityMain` | Activity logging | | `ComTransaksiDataDistribusi` | `ComTransaksiDataDistribusi` | `Coms/ComTransaksiDataDistribusi` | Data distribusi | | `ComRekeningPembantuTransaksiDistribusi` | `ComRekeningPembantuTransaksiDistribusi` | `Coms/ComRekeningPembantuTransaksiDistribusi` | Rekening pembantu distribusi | | `ComRekeningTransaksiDataDistribusi` | `ComRekeningTransaksiDataDistribusi` | `Coms/ComRekeningTransaksiDataDistribusi` | Rekening data distribusi | | `ComRekeningTransaksiDataDistribusiCache` | `ComRekeningTransaksiDataDistribusiCache` | `Coms/ComRekeningTransaksiDataDistribusiCache` | Cache data distribusi | --- ### 4. Modul `pembayaran` (A/P Payment) **File Config**: [`application/modules/pembayaran/config/coTransaksiUi.php`](../application/modules/pembayaran/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlNota` | `Mdls/MdlNota` | Pencarian nota/referensi | | `pihakModel` | `MdlCustomer` | `Mdls/MdlCustomer` | Pihak customer | | `pihakModel` | `MdlCabang` | `Mdls/MdlCabang` | Pihak cabang | | `pihakModel` | `MdlSupplier` | `Mdls/MdlSupplier` | Pihak supplier | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer | | `MdlCabang` | `Mdls/MdlCabang` | Cabang | | `MdlBankAccount` | `Mdls/MdlBankAccount` | Bank account | | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Bank account saldo | | `MdlPembayaranTransaksi` | `Mdls/MdlPembayaranTransaksi` | Pembayaran transaksi | | `MdlPembayaranTransaksiMain` | `Mdls/MdlPembayaranTransaksiMain` | Main pembayaran | | `MdlPembayaranTransaksiData` | `Mdls/MdlPembayaranTransaksiData` | Data pembayaran | | `MdlPembayaranTransaksiDataMain` | `Mdls/MdlPembayaranTransaksiDataMain` | Main data pembayaran | | `MdlPembayaranTransaksiDataCache` | `Mdls/MdlPembayaranTransaksiDataCache` | Cache pembayaran | | `MdlPembayaranTransaksiDataMainCache` | `Mdls/MdlPembayaranTransaksiDataMainCache` | Cache main pembayaran | | `MdlPembayaranTransaksiDataPembelian` | `Mdls/MdlPembayaranTransaksiDataPembelian` | Data pembelian untuk pembayaran | | `MdlPembayaranTransaksiDataPembelianMain` | `Mdls/MdlPembayaranTransaksiDataPembelianMain` | Main data pembelian | | `MdlPembayaranTransaksiDataPembelianCache` | `Mdls/MdlPembayaranTransaksiDataPembelianCache` | Cache data pembelian | | `MdlPembayaranTransaksiDataPembelianMainCache` | `Mdls/MdlPembayaranTransaksiDataPembelianMainCache` | Cache main data pembelian | | `MdlRekeningPembantu` | `Mdls/MdlRekeningPembantu` | Rekening pembantu | | `MdlRekeningPembantuTransaksiPembelian` | `Mdls/MdlRekeningPembantuTransaksiPembelian` | Rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMain` | `Mdls/MdlRekeningPembantuTransaksiPembelianMain` | Main rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianCache` | Cache rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMainCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianMainCache` | Cache main rekening pembantu | | `MdlRekeningPembantuKas` | `Mdls/MdlRekeningPembantuKas` | Rekening pembantu kas | | `MdlRekeningPembantuBank` | `Mdls/MdlRekeningPembantuBank` | Rekening pembantu bank | | `MdlRekeningPembantuRekeningKoran` | `Mdls/MdlRekeningPembantuRekeningKoran` | Rekening pembantu rekening koran | | `MdlRekeningPembantuRekeningKoranMain` | `Mdls/MdlRekeningPembantuRekeningKoranMain` | Main rekening koran | | `MdlRekeningPembantuRekeningKoranCache` | `Mdls/MdlRekeningPembantuRekeningKoranCache` | Cache rekening koran | | `MdlRekeningPembantuRekeningKoranMainCache` | `Mdls/MdlRekeningPembantuRekeningKoranMainCache` | Cache main rekening koran | | `MdlRekeningPembantuRelasiRekeningKoran` | `Mdls/MdlRekeningPembantuRelasiRekeningKoran` | Relasi rekening koran | | `MdlRekeningPembantuRelasiRekeningKoranMain` | `Mdls/MdlRekeningPembantuRelasiRekeningKoranMain` | Main relasi rekening koran | | `MdlRekeningPembantuRelasiRekeningKoranCache` | `Mdls/MdlRekeningPembantuRelasiRekeningKoranCache` | Cache relasi rekening koran | | `MdlRekeningPembantuRelasiRekeningKoranMainCache` | `Mdls/MdlRekeningPembantuRelasiRekeningKoranMainCache` | Cache main relasi rekening koran | | `MdlRekeningPembantuPettycash` | `Mdls/MdlRekeningPembantuPettycash` | Rekening pembantu pettycash | | `MdlRekeningPembantuPettycashMain` | `Mdls/MdlRekeningPembantuPettycashMain` | Main pettycash | | `MdlRekeningPembantuPettycashCache` | `Mdls/MdlRekeningPembantuPettycashCache` | Cache pettycash | | `MdlRekeningPembantuPettycashMainCache` | `Mdls/MdlRekeningPembantuPettycashMainCache` | Cache main pettycash | | `MdlRekeningPembantuRelasi` | `Mdls/MdlRekeningPembantuRelasi` | Relasi rekening pembantu | | `MdlRekeningPembantuRelasiMain` | `Mdls/MdlRekeningPembantuRelasiMain` | Main relasi rekening pembantu | | `MdlRekeningPembantuRelasiCache` | `Mdls/MdlRekeningPembantuRelasiCache` | Cache relasi rekening pembantu | | `MdlRekeningPembantuRelasiMainCache` | `Mdls/MdlRekeningPembantuRelasiMainCache` | Cache main relasi rekening pembantu | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComJurnal` | `ComJurnal` | `Coms/ComJurnal` | Jurnal accounting | | `ComRekening` | `ComRekening` | `Coms/ComRekening` | Rekening pembantu | | `ComRekeningPembantuKas` | `ComRekeningPembantuKas` | `Coms/ComRekeningPembantuKas` | Rekening pembantu kas | | `ComRekeningPembantuBank` | `ComRekeningPembantuBank` | `Coms/ComRekeningPembantuBank` | Rekening pembantu bank | | `ComRekeningPembantuRekeningKoran` | `ComRekeningPembantuRekeningKoran` | `Coms/ComRekeningPembantuRekeningKoran` | Rekening pembantu rekening koran | | `ComRekeningPembantuRekeningKoranMain` | `ComRekeningPembantuRekeningKoranMain` | `Coms/ComRekeningPembantuRekeningKoranMain` | Main rekening koran | | `ComPaymentSrcItem` | `ComPaymentSrcItem` | `Coms/ComPaymentSrcItem` | Payment source item | | `ComRekeningPembantuTransaksiPembelian` | `ComRekeningPembantuTransaksiPembelian` | `Coms/ComRekeningPembantuTransaksiPembelian` | Rekening pembantu transaksi pembelian | | `ComRekeningTransaksiDataPembelian` | `ComRekeningTransaksiDataPembelian` | `Coms/ComRekeningTransaksiDataPembelian` | Rekening data pembelian | | `ComRekeningTransaksiDataPembelianCache` | `ComRekeningTransaksiDataPembelianCache` | `Coms/ComRekeningTransaksiDataPembelianCache` | Cache data pembelian | | `ComTransaksiDataPembelian` | `ComTransaksiDataPembelian` | `Coms/ComTransaksiDataPembelian` | Data pembelian | --- ### 5. Modul `penerimaan` (A/R Receipt โ€” 749) **File Config**: [`application/modules/penerimaan/config/coTransaksiUi.php`](../application/modules/penerimaan/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlNota` | `Mdls/MdlNota` | Pencarian nota/referensi | | `pihakModel` | `MdlCustomer` | `Mdls/MdlCustomer` | Pihak customer | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer | | `MdlCabang` | `Mdls/MdlCabang` | Cabang | | `MdlBankAccount` | `Mdls/MdlBankAccount` | Bank account | | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Bank account saldo | | `MdlPenerimaanTransaksi` | `Mdls/MdlPenerimaanTransaksi` | Penerimaan transaksi | | `MdlPenerimaanTransaksiMain` | `Mdls/MdlPenerimaanTransaksiMain` | Main penerimaan | | `MdlPenerimaanTransaksiData` | `Mdls/MdlPenerimaanTransaksiData` | Data penerimaan | | `MdlPenerimaanTransaksiDataMain` | `Mdls/MdlPenerimaanTransaksiDataMain` | Main data penerimaan | | `MdlPenerimaanTransaksiDataCache` | `Mdls/MdlPenerimaanTransaksiDataCache` | Cache penerimaan | | `MdlPenerimaanTransaksiDataMainCache` | `Mdls/MdlPenerimaanTransaksiDataMainCache` | Cache main penerimaan | | `MdlRekeningPembantu` | `Mdls/MdlRekeningPembantu` | Rekening pembantu | | `MdlRekeningPembantuTransaksiPenjualan` | `Mdls/MdlRekeningPembantuTransaksiPenjualan` | Rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMain` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMain` | Main rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanCache` | Cache rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMainCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMainCache` | Cache main rekening pembantu penjualan | | `MdlRekeningPembantuKas` | `Mdls/MdlRekeningPembantuKas` | Rekening pembantu kas | | `MdlRekeningPembantuBank` | `Mdls/MdlRekeningPembantuBank` | Rekening pembantu bank | | `MdlRekeningPembantuRelasi` | `Mdls/MdlRekeningPembantuRelasi` | Relasi rekening pembantu | | `MdlRekeningPembantuRelasiMain` | `Mdls/MdlRekeningPembantuRelasiMain` | Main relasi rekening pembantu | | `MdlRekeningPembantuRelasiCache` | `Mdls/MdlRekeningPembantuRelasiCache` | Cache relasi rekening pembantu | | `MdlRekeningPembantuRelasiMainCache` | `Mdls/MdlRekeningPembantuRelasiMainCache` | Cache main relasi rekening pembantu | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComJurnal` | `ComJurnal` | `Coms/ComJurnal` | Jurnal accounting | | `ComRekening` | `ComRekening` | `Coms/ComRekening` | Rekening pembantu | | `ComRekeningPembantuKas` | `ComRekeningPembantuKas` | `Coms/ComRekeningPembantuKas` | Rekening pembantu kas | | `ComPaymentSrcItem` | `ComPaymentSrcItem` | `Coms/ComPaymentSrcItem` | Payment source item | | `ComRekeningPembantuTransaksiPenjualan` | `ComRekeningPembantuTransaksiPenjualan` | `Coms/ComRekeningPembantuTransaksiPenjualan` | Rekening pembantu transaksi penjualan | | `ComRekeningTransaksiDataPenjualan` | `ComRekeningTransaksiDataPenjualan` | `Coms/ComRekeningTransaksiDataPenjualan` | Rekening data penjualan | | `ComRekeningTransaksiDataPenjualanCache` | `ComRekeningTransaksiDataPenjualanCache` | `Coms/ComRekeningTransaksiDataPenjualanCache` | Cache data penjualan | | `ComTransaksiDataPenjualan` | `ComTransaksiDataPenjualan` | `Coms/ComTransaksiDataPenjualan` | Data penjualan | | `ComTransaksiDataPenjualanBridging` | `ComTransaksiDataPenjualanBridging` | `Coms/ComTransaksiDataPenjualanBridging` | **Cross-module** bridging | --- ### 6. Modul `kas` (Cash Balance Interchange โ€” 1757) **File Config**: [`application /modules/kas/config/coTransaksiUi.php`](../application/modules/kas/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlNota` | `Mdls/MdlNota` | Pencarian nota | | `selectorModel` | `MdlUangMuka` | `Mdls/MdlUangMuka` | Pencarian uang muka | | `selectorModel` | `MdlKasStatic` | `Mdls/MdlKasStatic` | Data kas statis | | `selectorModel` | `MdlLockerStock` | `Mdls/MdlLockerStock` | Stok locker | | `selectorModel` | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Saldo bank account | | `selectorSrcModel` | `MdlUangMuka` | `Mdls/MdlUangMuka` | Source uang muka | | `selectorSrcModel` | `MdlKasStatic` | `Mdls/MdlKasStatic` | Source kas statis | | `selectorSrcModel` | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Source saldo bank | | `selectedPrice.model` | `MdlHargaSupplies` | `Mdls/MdlHargaSupplies` | Harga supplies | | `pihakModel` | `MdlCustomer` | `Mdls/MdlCustomer` | Pihak customer | | `pihakModel` | `MdlSupplier` | `Mdls/MdlSupplier` | Pihak supplier | | `pihakModel` | `MdlCabang` | `Mdls/MdlCabang` | Pihak cabang | | `pihakModel` | `MdlCustomer_and_pre` | `Mdls/MdlCustomer_and_pre` | Pihak customer/pre | | `pihakModel` | `MdlGudang` | `Mdls/MdlGudang` | Pihak gudang | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlKasTransaksi` | `Mdls/MdlKasTransaksi` | Transaction model utama | | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier | | `MdlCabang` | `Mdls/MdlCabang` | Cabang | | `MdlBankAccount` | `Mdls/MdlBankAccount` | Bank account | | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Bank account saldo | | `MdlRekeningPembantu` | `Mdls/MdlRekeningPembantu` | Rekening pembantu | | `MdlRekeningPembantuKas` | `Mdls/MdlRekeningPembantuKas` | Rekening pembantu kas | | `MdlRekeningPembantuBank` | `Mdls/MdlRekeningPembantuBank` | Rekening pembantu bank | | `MdlRekeningPembantuRelasi` | `Mdls/MdlRekeningPembantuRelasi` | Relasi rekening pembantu | | `MdlRekeningPembantuRelasiMain` | `Mdls/MdlRekeningPembantuRelasiMain` | Main relasi rekening pembantu | | `MdlRekeningPembantuRelasiCache` | `Mdls/MdlRekeningPembantuRelasiCache` | Cache relasi rekening pembantu | | `MdlRekeningPembantuRelasiMainCache` | `Mdls/MdlRekeningPembantuRelasiMainCache` | Cache main relasi rekening pembantu | | `MdlRekeningPembantuTransaksiPenjualan` | `Mdls/MdlRekeningPembantuTransaksiPenjualan` | Rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMain` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMain` | Main rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanCache` | Cache rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMainCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMainCache` | Cache main rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPembelian` | `Mdls/MdlRekeningPembantuTransaksiPembelian` | Rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMain` | `Mdls/MdlRekeningPembantuTransaksiPembelianMain` | Main rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianCache` | Cache rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMainCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianMainCache` | Cache main rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiDistribusi` | `Mdls/MdlRekeningPembantuTransaksiDistribusi` | Rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiMain` | `Mdls/MdlRekeningPembantuTransaksiDistribusiMain` | Main rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiCache` | `Mdls/MdlRekeningPembantuTransaksiDistribusiCache` | Cache rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiMainCache` | `Mdls/MdlRekeningPembantuTransaksiDistribusiMainCache` | Cache main rekening pembantu distribusi | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComLockerValue` | `ComLockerValue` | `Coms/ComLockerValue` | Value locking | | `ComJurnal_activity` | `ComJurnal_activity` | `Coms/ComJurnal_activity` | Activity logging | | `ComJurnal_activityMain` | `ComJurnal_activityMain` | `Coms/ComJurnal_activityMain` | Main activity logging | | `ComPaymentSrcItem` | `ComPaymentSrcItem` | `Coms/ComPaymentSrcItem` | Payment source item | --- ### 7. Modul `biaya` (Expenses) **File Config**: [`application/modules/biaya/config/coTransaksiUi.php`](../application/modules/biaya/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlDtaBiayaProduksi` | `Mdls/MdlDtaBiayaProduksi` | Data biaya produksi | | `selectorModel` | `MdlLockerStockSupplies` | `Mdls/MdlLockerStockSupplies` | Stok supplies | | `selectorModel` | `MdlDtaBiayaUsaha` | `Mdls/MdlDtaBiayaUsaha` | Data biaya usaha | | `selectorModel` | `MdlDtaBiayaUmum` | `Mdls/MdlDtaBiayaUmum` | Data biaya umum | | `selectorModel` | `MdlJasa` | `Mdls/MdlJasa` | Jasa | | `selectorModel` | `MdlNotaItem` | `Mdls/MdlNotaItem` | Item nota | | `selectorModel` | `MdlBiayaJasaStatic` | `Mdls/MdlBiayaJasaStatic` | Biaya jasa statis | | `selectorModel` | `MdlDtaSubPendapatan` | `Mdls/MdlDtaSubPendapatan` | Data sub pendapatan | | `selectorModel` | `MdlDtaBebanLainLain` | `Mdls/MdlDtaBebanLainLain` | Data beban lain-lain | | `selectorModel` | `MdlDtaBiayaProject` | `Mdls/MdlDtaBiayaProject` | Data biaya project | | `selectorModel` | `MdlGaji` | `Mdls/MdlGaji` | Data gaji | | `selectorSrcModel` | *(same as selectorModel)* | *(same)* | Source items | | `selectedPrice.model` | `MdlHargaSupplies` | `Mdls/MdlHargaSupplies` | Harga supplies | | `pihakModel` | `MdlCabang` | `Mdls/MdlCabang` | Pihak cabang | | `pihakModel` | `MdlCabangNonProduksi` | `Mdls/MdlCabangNonProduksi` | Cabang non-produksi | | `pihakModel` | `MdlCabangProduksi` | `Mdls/MdlCabangProduksi` | Cabang produksi | | `pihakModel` | `MdlSupplier` | `Mdls/MdlSupplier` | Pihak supplier | | `pihakModel` | `MdlProdukProject` | `Mdls/MdlProdukProject` | Produk project | | `selectorModelAuto` | `MdlProjectKomponenBiayaDetailsRabSub` | `Mdls/MdlProjectKomponenBiayaDetailsRabSub` | Auto-complete RAB | | `selectorModelAuto` | `MdlGaji` | `Mdls/MdlGaji` | Auto-complete gaji | | `selectorSrcModelAuto` | `MdlProjectKomponenBiayaDetailsRabSub` | `Mdls/MdlProjectKomponenBiayaDetailsRabSub` | Auto-complete source RAB | | `selectorSrcModelAuto` | `MdlGaji` | `Mdls/MdlGaji` | Auto-complete source gaji | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlBiayaTransaksi` | `Mdls/MdlBiayaTransaksi` | Transaction model utama | | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer | | `MdlCabang` | `Mdls/MdlCabang` | Cabang | | `MdlGudang` | `Mdls/MdlGudang` | Gudang | | `MdlBankAccount` | `Mdls/MdlBankAccount` | Bank account | | `MdlBankAccountSaldo` | `Mdls/MdlBankAccountSaldo` | Bank account saldo | | `MdlProduk` | `Mdls/MdlProduk` | Produk | | `MdlProduk2` | `Mdls/MdlProduk2` | Produk (alternate) | | `MdlLockerStockSupplies` | `Mdls/MdlLockerStockSupplies` | Stok supplies | | `MdlDtaBiayaProduksi` | `Mdls/MdlDtaBiayaProduksi` | Data biaya produksi | | `MdlDtaBiayaUsaha` | `Mdls/MdlDtaBiayaUsaha` | Data biaya usaha | | `MdlDtaBiayaUmum` | `Mdls/MdlDtaBiayaUmum` | Data biaya umum | | `MdlDtaSubPendapatan` | `Mdls/MdlDtaSubPendapatan` | Data sub pendapatan | | `MdlDtaBebanLainLain` | `Mdls/MdlDtaBebanLainLain` | Data beban lain-lain | | `MdlDtaBiayaProject` | `Mdls/MdlDtaBiayaProject` | Data biaya project | | `MdlGaji` | `Mdls/MdlGaji` | Data gaji | | `MdlJasa` | `Mdls/MdlJasa` | Jasa | | `MdlProdukProject` | `Mdls/MdlProdukProject` | Produk project | | `MdlProjectKomponenBiayaDetailsRabSub` | `Mdls/MdlProjectKomponenBiayaDetailsRabSub` | RAB sub details | | `MdlRekeningPembantu` | `Mdls/MdlRekeningPembantu` | Rekening pembantu | | `MdlRekeningPembantuKas` | `Mdls/MdlRekeningPembantuKas` | Rekening pembantu kas | | `MdlRekeningPembantuBank` | `Mdls/MdlRekeningPembantuBank` | Rekening pembantu bank | | `MdlRekeningPembantuRelasi` | `Mdls/MdlRekeningPembantuRelasi` | Relasi rekening pembantu | | `MdlRekeningPembantuRelasiMain` | `Mdls/MdlRekeningPembantuRelasiMain` | Main relasi rekening pembantu | | `MdlRekeningPembantuRelasiCache` | `Mdls/MdlRekeningPembantuRelasiCache` | Cache relasi rekening pembantu | | `MdlRekeningPembantuRelasiMainCache` | `Mdls/MdlRekeningPembantuRelasiMainCache` | Cache main relasi rekening pembantu | | `MdlRekeningPembantuTransaksiPenjualan` | `Mdls/MdlRekeningPembantuTransaksiPenjualan` | Rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMain` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMain` | Main rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanCache` | Cache rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPenjualanMainCache` | `Mdls/MdlRekeningPembantuTransaksiPenjualanMainCache` | Cache main rekening pembantu penjualan | | `MdlRekeningPembantuTransaksiPembelian` | `Mdls/MdlRekeningPembantuTransaksiPembelian` | Rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMain` | `Mdls/MdlRekeningPembantuTransaksiPembelianMain` | Main rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianCache` | Cache rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiPembelianMainCache` | `Mdls/MdlRekeningPembantuTransaksiPembelianMainCache` | Cache main rekening pembantu pembelian | | `MdlRekeningPembantuTransaksiDistribusi` | `Mdls/MdlRekeningPembantuTransaksiDistribusi` | Rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiMain` | `Mdls/MdlRekeningPembantuTransaksiDistribusiMain` | Main rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiCache` | `Mdls/MdlRekeningPembantuTransaksiDistribusiCache` | Cache rekening pembantu distribusi | | `MdlRekeningPembantuTransaksiDistribusiMainCache` | `Mdls/MdlRekeningPembantuTransaksiDistribusiMainCache` | Cache main rekening pembantu distribusi | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComLockerStockSupplies` | `ComLockerStockSupplies` | `Coms/ComLockerStockSupplies` | Supplies stock locking | | `ComTransaksiItemUpdate` | `ComTransaksiItemUpdate` | `Coms/ComTransaksiItemUpdate` | Transaction item update | --- ### 8. Modul `taxes` (Tax Management) **File Config**: [`application/modules/taxes/config/coTransaksiUi.php`](../application/modules/taxes/config/coTransaksiUi.php) **Model References (coTransaksiUi.php)**: | Kategori | Model | Path | Fungsi | |----------|-------|------|--------| | `selectorModel` | `MdlObjekPajak1` | `Mdls/MdlObjekPajak1` | Objek pajak (tipe 1) | | `selectorModel` | `MdlObjekPajak` | `Mdls/MdlObjekPajak` | Objek pajak | | `selectorModel` | `MdlProduk2` | `Mdls/MdlProduk2` | Produk | | `selectorModel` | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `selectorModel` | `MdlPph29Static` | `Mdls/MdlPph29Static` | Data PPh 29 statis | | `selectorModel` | `MdlPph25Static` | `Mdls/MdlPph25Static` | Data PPh 25 statis | | `selectorModel` | `MdlPphPasal` | `Mdls/MdlPphPasal` | Data PPh pasal | | `selectorSrcModel` | *(same as selectorModel)* | *(same)* | Source items | | `selectedPrice.model` | `MdlHargaProduk` | `Mdls/MdlHargaProduk` | Harga produk | | `pihakModel` | `MdlNota` | `Mdls/MdlNota` | Pihak nota | | `pihakModel` | `MdlSupplier` | `Mdls/MdlSupplier` | Pihak supplier | | `pihakModel` | `MdlCustomer_and_pre` | `Mdls/MdlCustomer_and_pre` | Pihak customer/pre | **Controller Model Loading**: | Model | Path | Fungsi | |-------|------|--------| | `MdlTaxesTransaksi` | `Mdls/MdlTaxesTransaksi` | Transaction model utama | | `MdlNota` | `Mdls/MdlNota` | Nota transaksi | | `MdlSupplier` | `Mdls/MdlSupplier` | Supplier | | `MdlCustomer` | `Mdls/MdlCustomer` | Customer | | `MdlCabang` | `Mdls/MdlCabang` | Cabang | | `MdlGudang` | `Mdls/MdlGudang` | Gudang | | `MdlProduk` | `Mdls/MdlProduk` | Produk | | `MdlProduk2` | `Mdls/MdlProduk2` | Produk (alternate) | | `MdlObjekPajak` | `Mdls/MdlObjekPajak` | Objek pajak | | `MdlObjekPajak1` | `Mdls/MdlObjekPajak1` | Objek pajak tipe 1 | | `MdlPph29Static` | `Mdls/MdlPph29Static` | Data PPh 29 statis | | `MdlPph25Static` | `Mdls/MdlPph25Static` | Data PPh 25 statis | | `MdlPphPasal` | `Mdls/MdlPphPasal` | Data PPh pasal | | `MdlRekeningPembantu` | `Mdls/MdlRekeningPembantu` | Rekening pembantu | | `MdlRekeningPembantuKas` | `Mdls/MdlRekeningPembantuKas` | Rekening pembantu kas | | `MdlRekeningPembantuBank` | `Mdls/MdlRekeningPembantuBank` | Rekening pembantu bank | | `MdlRekeningPembantuRelasi` | `Mdls/MdlRekeningPembantuRelasi` | Relasi rekening pembantu | | `MdlRekeningPembantuRelasiMain` | `Mdls/MdlRekeningPembantuRelasiMain` | Main relasi rekening pembantu | | `MdlRekeningPembantuRelasiCache` | `Mdls/MdlRekeningPembantuRelasiCache` | Cache relasi rekening pembantu | | `MdlRekeningPembantuRelasiMainCache` | `Mdls/MdlRekeningPembantuRelasiMainCache` | Cache main relasi rekening pembantu | **Component Models (coTransaksiCore.php)**: | Component | Model | Path | Fungsi | |-----------|-------|------|--------| | `ComJurnal` | `ComJurnal` | `Coms/ComJurnal` | Jurnal accounting | | `ComRekening` | `ComRekening` | `Coms/ComRekening` | Rekening pembantu | --- ## URL-Driven Models ### Dari [`routes.php`](../application/config/routes.php) | Route | Controller | Keterangan | |-------|-----------|------------| | `default_controller` | `Welcome/index/` | Default route | | `404_override` | `Error/err_404` | 404 handler | ### Dari [`heNavigation.php`](../application/config/heNavigation.php) Navigation structure mendefinisikan menu yang di-render oleh controller masing-masing modul. Setiap menu item mengarah ke URL yang di-handle oleh controller modul terkait. --- ## Cross-Module Model Dependency Summary ### Direct Cross-Module Model References | Modul Sumber | Modul Tujuan | Model | Path | Keterangan | |-------------|-------------|-------|------|------------| | `pembelian` | `pembayaran` | `MdlPembayaranTransaksi` | `../../pembayaran/models/MdlPembayaranTransaksi` | Payment source checking | | `pembelian` | `distribusi` | `MdlDistribusiTransaksi` | `../../distribusi/models/MdlDistribusiTransaksi` | Distribution data | | `pembelian` | `pembelian` | `ComTransaksiDataPembelianBridging` | `../../pembelian/models/Coms/...` | Self-bridging | | `pembelian` | `penjualan` | `ComTransaksiDataPenjualanBridging` | `../../penjualan/models/Coms/...` | Sales data bridging | | `penjualan` | `penjualan` | `ComTransaksiDataPenjualanBridging` | `../../penjualan/models/Coms/...` | Self-bridging | | `penerimaan` | `penjualan` | `ComTransaksiDataPenjualanBridging` | `Coms/ComTransaksiDataPenjualanBridging` | Sales data bridging | ### Shared Model Categories | Kategori Model | Modul yang Menggunakan | |----------------|----------------------| | `MdlProduk`, `MdlProduk2` | Semua modul (pembelian, penjualan, distribusi, biaya, taxes) | | `MdlSupplier` | pembelian, pembayaran, biaya, taxes | | `MdlCustomer` | penjualan, pembayaran, penerimaan, kas, taxes | | `MdlCabang` | Semua modul | | `MdlGudang` | pembelian, penjualan, distribusi, biaya, taxes | | `MdlBankAccount` | pembayaran, penerimaan, kas, biaya | | `MdlRekeningPembantu*` | pembayaran, penerimaan, kas, biaya, taxes | | `MdlLockerStock` | pembelian, penjualan, distribusi, kas | | `MdlNota`, `MdlNotaItem` | pembelian, penjualan, distribusi, pembayaran, penerimaan, biaya, taxes | --- ## Ringkasan Model Loading Pattern per Modul | Modul | Config-driven (coTransaksiUi) | Controller (load->model) | Component (Coms/) | PreProcessor (Preprocs/) | Cross-module | |-------|------------------------------|-------------------------|-------------------|-------------------------|-------------| | `pembelian` | โœ… 20 refs | โœ… 40+ models | โœ… 12 Coms | โœ… 4 Pre | โœ… 3 cross | | `penjualan` | โœ… 16 refs | โœ… 30+ models | โœ… 7 Coms | โŒ | โœ… 1 cross | | `distribusi` | โœ… 10 refs | โœ… 25+ models | โœ… 6 Coms | โŒ | โŒ | | `pembayaran` | โœ… 4 refs | โœ… 40+ models | โœ… 11 Coms | โŒ | โŒ | | `penerimaan` | โœ… 2 refs | โœ… 25+ models | โœ… 9 Coms | โŒ | โœ… 1 cross | | `kas` | โœ… 15 refs | โœ… 30+ models | โœ… 4 Coms | โŒ | โŒ | | `biaya` | โœ… 20+ refs | โœ… 40+ models | โœ… 2 Coms | โŒ | โŒ | | `taxes` | โœ… 12 refs | โœ… 20+ models | โœ… 2 Coms | โŒ | โŒ | --- ## Catatan Tahap 3 1. **Model Loading Terbanyak**: Modul `pembelian` memiliki model references terbanyak (20+ di config, 40+ di controller) karena menangani berbagai jenis item (produk, supplies, jasa, expense, produk bekas). 2. **Cross-Module Paling Aktif**: Modul `pembelian` melakukan bridging ke `pembayaran`, `distribusi`, dan `penjualan` โ€” menjadikannya modul dengan dependency tertinggi. 3. **Shared Core Models**: `MdlProduk`, `MdlSupplier`, `MdlCustomer`, `MdlCabang`, `MdlGudang` digunakan oleh hampir semua modul. 4. **Rekening Pembantu**: Modul `pembayaran` memiliki hirarki rekening pembantu paling kompleks (Kas, Bank, RekeningKoran, Relasi, Pettycash โ€” masing-masing dengan Main + Cache). 5. **Dynamic Loading**: Component (Coms/) dan PreProcessor (Preprocs/) di-load secara dinamis oleh engine transaksi, bukan oleh controller. 6. **Auto-loaded Global Models**: `MdlMother`, `MdlMother_static`, `MdlEmployee`, `MdlActivityLog`, `MdlBiaya` tersedia di semua controller tanpa perlu load manual.