# BLUEPRINT CETAK BIRU MODUL: DISTRIBUSI JASA (SERVICE ALLOCATION & ISSUANCE)
**Modul:** `distribusijasa`  
**Workspace:** `new_san_variant`  
**Standard:** Single Variant Standard & Dual-Write Rollout  
**Tanggal Analisis:** 2026-07-29  

---

## 1. IDENTITAS MODUL

- **Nama Modul:** `distribusijasa`
- **Pola Kompleksitas:** **Transaksi Kompleks** (Distribusi & Alokasi Jasa Internal/Konsinyasi, Pembebanan Biaya Jasa ke Divisi/Cabang, Direct COA Service Expense, & Journal Service Allocation).
- **Jenis Transaksi (`jenisTr` Utama):**
  - `3461`: Pengeluaran / Alokasi Jasa Internal (Internal Service Issue Voucher)
  - `3465`: Alokasi Jasa Konsinyasi / Subkontrak

---

## 2. DAFTAR FUNGSI & LOGIKA BISNIS (REVERSE ENGINEERING)

### 2.1 Base Controller & Configuration

#### [Modul_Controller.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/distribusijasa/controllers/Modul_Controller.php)
- **Fungsi `__construct()`**: Load config `coTransaksiUi`, `coTransaksiCore`, `coTransaksiLayout`, `coTransaksiValues`.

---

### 2.2 Entry Alokasi Jasa & Service Selector

#### [_processSelectProduct.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/distribusijasa/controllers/_processSelectProduct.php)
- **Fungsi Service Allocation Selector**:
  - *Input*: Kode Jasa, Divisi/Cabang Penerima, Nilai Alokasi Jasa.
  - *Logic*: Mengalokasikan nilai jasa langsung ke akun perkiraan biaya cabang/divisi tujuan tanpa melibatkan persediaan fisik.

#### [Create.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/distribusijasa/controllers/Create.php)
- **Fungsi `index()`, `preview()`, `save()`**: Entry draf voucher distribusi jasa internal.

---

### 2.3 Executing & FollowUp Approval

#### [FollowUp.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/distribusijasa/controllers/FollowUp.php)
- **Fungsi `doFollowup()`** *(Execution Service Issue)*:
  - *Query & Models*:
    1. **Service Value Allocation**: Update alokasi realisasi biaya divisi pada `transaksi_values`.
    2. **Jurnal Distribusi Jasa**: Memanggil `ComJurnal` mencatat Beban Jasa Divisi Penerima (D) vs Pendapatan/Biaya Jasa Internal (K).
    3. **Registry Update**: Log step registrasi di `transaksi_registry`.

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## 3. IDENTIFIKASI PERBEDAAN DENGAN MOCKUP GLOBAL

| No | Komponen / Fitur Unik | Deskripsi & Perbedaannya dengan Mockup Standar |
|:--:|:----------------------|:------------------------------------------------|
| 1 | **Inter-Departmental Service Allocator (`_processSelectProduct`)** | Alokasi pembebanan biaya jasa antar-divisi atau antar-cabang perusahaan. |
| 2 | **Non-Physical Service Issue Integration** | Mengelola pengeluaran jasa murni tanpa menyentuh Stock Locker. |

---

## 4. ARSITEKTUR KODE BARU (THE BLUEPRINT)

### 4.1 Struktur Controller Baru

```
application/modules/distribusijasa/
├── config/
│   ├── coTransaksiCore.php
│   ├── coTransaksiUi.php
│   ├── coTransaksiLayout.php
│   └── coTransaksiValues.php
├── controllers/
│   ├── Modul_Controller.php       # Base controller
│   ├── Create.php                 # Form Service Issue Entry
│   ├── FollowUp.php               # Approval & Service Allocation Execution
│   ├── Transaksi.php              # Service Issue List
│   ├── ActivityReport.php         # Laporan Alokasi Jasa
│   ├── History.php                # Riwayat Distribusi Jasa
│   ├── Printing.php               # Cetak Voucher Distribusi Jasa
│   ├── ViewDetails.php            # Modal Detail View
│   ├── _processSelectProduct.php  # Service Allocation Selector
│   └── _shoppingCart.php          # Cart Manager
└── views/
    ├── transaksi_modul.php
    ├── shoppingCart.php
    └── printing.php
```

---

### 4.2 Panduan Langkah-demi-Langkah Developer

1. **Langkah 1: Terapkan Service Allocation Selector pada `_processSelectProduct.php`**
   - Memastikan alokasi COA cabang/divisi penerima valid.

2. **Langkah 2: Integrasikan `ComJurnal` pada `FollowUp.php`**
   - Mencatat pembebanan beban jasa divisi penerima.

3. **Langkah 3: Verifikasi PHP 5.6 & Update UAT Checklist**
   - Lakukan linting `C:\xampp\php\php.exe -l` dan update `docs/uat-checklist.md`.

---

### 5. KESIMPULAN & STATUS EKSEKUSI

- 🟢 **Pekerjaan Selesai (Completed & Verified)**:
  1. Blueprint modul `distribusijasa` diselesaikan.
  2. File [blueprint_distribusijasa.md](file:///c:/xampp/htdocs/new_san_variant/blueprint_distribusijasa.md) dan `dev-jurnal.md` diterbitkan.