Update besar apk finance

application/controllers/Cronjob.php

@@ -7,11 +7,12 @@ class Cronjob extends CI_Controller {
     {
         parent::__construct();
         $this->load->database();
+        $this->load->library('AccountMappingService');
+        $this->load->library('PostingService');
 
-        // ONLY CLI ACCESS
-        // if (!$this->input->is_cli_request()) {
-        //     exit('No direct access allowed');
-        // }
+        if (!$this->input->is_cli_request()) {
+            show_error('Cronjob hanya dapat dijalankan melalui CLI.', 403, 'Akses ditolak');
+        }
     }
 
     public function generate_insight()
@@ -358,9 +359,24 @@ class Cronjob extends CI_Controller {
     // =====================================================
     public function depreciation_asset()
     {
+        // Tahap 8: satu-satunya jalur penyusutan memakai subledger yang
+        // idempotent, row-lock, dan pemeriksaan periode akuntansi.
+        $this->load->library('FixedAssetService');
+        $assets = $this->db->select('id')->where('lifecycle_status', 'active')->get('assets')->result();
+        $result = array();
+        foreach ($assets as $asset) {
+            try {
+                $result[$asset->id] = $this->fixedassetservice->depreciate($asset->id, date('Y-m-d'), 1, true);
+            } catch (Throwable $e) {
+                $result[$asset->id] = array('error' => $e->getMessage());
+            }
+        }
+        return $this->output->set_content_type('application/json')->set_output(json_encode(array('status'=>true,'assets'=>$result)));
+
+        /* Legacy engine retained below for historical reference; unreachable. */
         $period = date('Y-m');
         $runDate = date('Y-m-d');
-        $akun_beban_penyusutan = 54;
+        $akun_beban_penyusutan = $this->accountmappingservice->get('depreciation_expense');
 
         $assets = $this->db
             ->select('id, nama_asset, nilai_perolehan, nilai_buku, nilai_residu, penyusutan_per_bulan, masa_manfaat, tanggal_perolehan, akumulasi_penyusutan, account_debit_id')
@@ -576,30 +592,25 @@ class Cronjob extends CI_Controller {
                     ]);
 
                     $no_ref = 'DEP-' . date('YmdHis') . '-' . $a->id . '-' . str_replace('-', '', $iterMonth);
-                    $this->db->insert('journals', [
+                    $this->postingservice->post([
                         'tanggal' => $dueDateThisMonth,
                         'no_ref' => $no_ref,
                         'keterangan' => 'Penyusutan Asset ' . $a->nama_asset . ' periode ' . $iterMonth,
                         'ref_type' => 'assets',
                         'ref_id' => $a->id,
                         'created_by' => 1
-                    ]);
-
-                    $jid = $this->db->insert_id();
-
-                    $this->db->insert('journal_details', [
-                        'journal_id' => $jid,
-                        'account_id' => $akun_beban_penyusutan,
-                        'debit' => $susut,
-                        'kredit' => 0
-                    ]);
-
-                    $this->db->insert('journal_details', [
-                        'journal_id' => $jid,
-                        'account_id' => $akun_akumulasi_penyusutan,
-                        'debit' => 0,
-                        'kredit' => $susut
-                    ]);
+                    ], [
+                        [
+                            'account_id' => $akun_beban_penyusutan,
+                            'debit' => $susut,
+                            'kredit' => 0
+                        ],
+                        [
+                            'account_id' => $akun_akumulasi_penyusutan,
+                            'debit' => 0,
+                            'kredit' => $susut
+                        ]
+                    ], false, false);
 
                     $success++;
                     $assetHasSuccess = true;