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gql from 'graphql-tag';\nimport {globalfunc} from '../../../../shared/GlobalFunction.js';\nimport moment from 'moment';\n\nclass LedgerService {    \n    async getCOAQuery(){\n        var query = gql`query{\n            GetChartOfAccountingIds{\n                id\n                name\n            }\n        }`;\n        var result = await globalfunc.defaultApolloQueryDefault(query);\n        var arrayData = [];\n        if(result.data.GetChartOfAccountingIds != null){\n            for (let i = 0; i < result.data.GetChartOfAccountingIds.length; i++) {\n                var str = { value:result.data.GetChartOfAccountingIds[i].id, \n                            label:result.data.GetChartOfAccountingIds[i].id + ' (' + result.data.GetChartOfAccountingIds[i].name + ')'}\n                arrayData.push(str);\n            }\n        }\n        return arrayData;\n    }\n\n    async getLedgerData(variables){\n        var query = gql`\n            query($id:String!, $startDate:DateTime!, $endDate:DateTime!){\n                GetLedger (CoaId: $id, StartDate: $startDate, EndDate: $endDate) {\n                    id\n                    transaction_number\n                    transaction_date\n                    contact_id\n                    contact_name\n                    desc\n                    credit\n                    debit\n                    balance\n                    notes\n                }\n            }\n        `;\n        var result = await globalfunc.defaultApolloQueryDefault(query, variables);\n        \n        var objData = globalfunc.objectToArrayConverter(result.data.GetLedger, 'Ledger-Data');\n        return objData;\n    }\n\n    itemPDF(data){\n        var arrayObject = [];\n        if(data.length != 0){\n            for (let i = 0; i < data.length; i++){\n                var row = { \n                    id: data[i].id,\n                    transaction_number: data[i].transaction_number,\n                    transaction_date: kendo.toString(kendo.parseDate(data[i].transaction_date, 'yyyy-MM-dd'), 'yyyy-MM-dd'),\n                    contact_id: data[i].contact_id,\n                    contact_name: data[i].contact_name,\n                    desc: data[i].desc,\n                    credit: kendo.toString(data[i].credit, \"n2\"),\n                    debit: kendo.toString(data[i].debit, \"n2\"),\n                    balance: kendo.toString(data[i].balance, \"n2\"),\n                    notes: data[i].notes\n                }\n                arrayObject.push(row);\n            }\n        }\n        return arrayObject;\n    }\n\n    ////Excel\n    balanceExcelHeaderSize() {\n        var size = [\n            {width: 20}, //colA\n            {width: 20}, //colB\n            {width: 20}, //colC\n            {width: 20}, //colD\n            {width: 20}, //colE\n            {width: 20}, //colF\n            {width: 20}, //colG\n            {width: 20}, //colH\n        ];\n\n        return size;\n    }\n\n    balanceExcel(data, variables) {\n        var arrayObject = [];\n        var date = 'Tanggal ' + moment(variables.startDate).format('DD MMM YYYY') + ' - ' + moment(variables.endDate).format('DD MMM YYYY');\n        var numberFormat = '_(* #,##0.00_);_(* (#,##0.00);_(* \"-\"_);_(@_)';\n\n        var startIndex = 6;\n        var lastIndex = startIndex;\n\n        if(data != null){\n            lastIndex = lastIndex + data.length - 1;\n        }\n\n        //Header\n        var row1 = {colA : 'PT BOJONG WESTPLAS',};\n        arrayObject.push(row1);\n\n        var row2 = {colA : 'BUKU BESAR',};\n        arrayObject.push(row2);\n\n        var row3 = {colA : date};\n        arrayObject.push(row3);\n        \n        var spaceRow = {colA : null};\n        arrayObject.push(spaceRow);\n\n        var row5 = {\n            colA : 'No. Bukti',\n            colB : 'Tanggal',\n            colC : 'Kontak',\n            colD : 'Uraian',\n            colE : 'Debit',\n            colF : 'Kredit',\n            colG : 'Saldo Awal',\n            colH : 'Catatan'\n        };\n        arrayObject.push(row5);\n\n        if(data != null){\n            for (let i = 0; i < data.length; i++){\n                var row = {\n                    colA : data[i].transaction_number,\n                    colB : (data[i].transaction_date == null || data[i].transaction_date == '') ? '-' : { v: data[i].transaction_date, t: 'd', z: 'DD-MMM-YYYY' },\n                    colC : data[i].contact_name,\n                    colD : data[i].desc,\n                    colE : { v: data[i].debit, t: 'n', z: numberFormat },\n                    colF : { v: data[i].credit, t: 'n', z: numberFormat },\n                    colG : { v: data[i].balance , t: 'n', z: numberFormat },\n                    colH : data[i].notes,\n                };\n                arrayObject.push(row);\n            }\n        }\n\n        return arrayObject;\n    }\n}\n\nexport default new LedgerService();","import gql from 'graphql-tag';\nimport {globalfunc} from '../../../../shared/GlobalFunction.js';\nimport moment from 'moment';\n\nclass LedgerService {    \n    async getCOAQuery(){\n        var query = gql`query{\n            GetChartOfAccountingIds{\n                id\n                name\n            }\n        }`;\n        var result = await globalfunc.defaultApolloQueryDefault(query);\n        var arrayData = [];\n        if(result.data.GetChartOfAccountingIds != null){\n            for (let i = 0; i < result.data.GetChartOfAccountingIds.length; i++) {\n                var str = { value:result.data.GetChartOfAccountingIds[i].id, \n                            label:result.data.GetChartOfAccountingIds[i].id + ' (' + result.data.GetChartOfAccountingIds[i].name + ')'}\n                arrayData.push(str);\n            }\n        }\n        return arrayData;\n    }\n\n    async getAllLedgerData(variables){\n        var query = gql`\n            query($startDate:DateTime!, $endDate:DateTime!){\n                GetAllLedger (StartDate: $startDate, EndDate: $endDate) {\n                    id\n                    transaction_number\n                    transaction_date\n                    contact_id\n                    contact_name\n                    desc\n                    credit\n                    debit\n                    balance\n                    notes\n                    chart_of_account_id\n                    chart_of_account_name\n                    division\n                    budgeting\n                }\n            }\n        `;\n        var result = await globalfunc.defaultApolloQueryDefault(query, variables);\n        \n        var objData = globalfunc.objectToArrayConverter(result.data.GetAllLedger, 'General-Ledger-Data');\n        return objData;\n    }\n\n    itemPDF(data){\n        var arrayObject = [];\n        if(data.length != 0){\n            for (let i = 0; i < data.length; i++){\n                var row = { \n                    id: data[i].id,\n                    transaction_number: data[i].transaction_number,\n                    transaction_date: kendo.toString(kendo.parseDate(data[i].transaction_date, 'yyyy-MM-dd'), 'yyyy-MM-dd'),\n                    contact_id: data[i].contact_id,\n                    contact_name: data[i].contact_name,\n                    chart_of_account_id: data[i].chart_of_account_id,\n                    chart_of_account_name: data[i].chart_of_account_name,\n                    desc: data[i].desc,\n                    credit: kendo.toString(data[i].credit, \"n2\"),\n                    debit: kendo.toString(data[i].debit, \"n2\"),\n                    balance: kendo.toString(data[i].balance, \"n2\"),\n                    notes: data[i].notes,\n                    division: data[i].division,\n                    budgeting: data[i].budgeting\n                }\n                arrayObject.push(row);\n            }\n        }\n        return arrayObject;\n    }\n\n    ////Excel\n    balanceExcelHeaderSize() {\n        var size = [\n            {width: 20}, //colA\n            {width: 20}, //colB\n            {width: 20}, //colC\n            {width: 20}, //colD\n            {width: 20}, //colE\n            {width: 20}, //colF\n            {width: 20}, //colG\n            {width: 20}, //colH\n            {width: 20}, //colI\n            {width: 20}, //colJ\n            {width: 20}, //colK\n        ];\n\n        return size;\n    }\n\n    balanceExcel(data, variables) {\n        var arrayObject = [];\n        var date = 'Tanggal ' + moment(variables.startDate).format('DD MMM YYYY') + ' - ' + moment(variables.endDate).format('DD MMM YYYY');\n        var numberFormat = '_(* #,##0.00_);_(* (#,##0.00);_(* \"-\"_);_(@_)';\n\n        var startIndex = 6;\n        var lastIndex = startIndex;\n\n        if(data != null){\n            lastIndex = lastIndex + data.length - 1;\n        }\n\n        //Header\n        var row1 = {colA : 'PT BOJONG WESTPLAS',};\n        arrayObject.push(row1);\n\n        var row2 = {colA : 'BUKU BESAR',};\n        arrayObject.push(row2);\n\n        var row3 = {colA : date};\n        arrayObject.push(row3);\n        \n        var spaceRow = {colA : null};\n        arrayObject.push(spaceRow);\n\n        var row5 = {\n            colA : 'Tanggal',\n            colB : 'No. Bukti',\n            colC : 'Kontak',\n            colD : 'Kode Akun',\n            colE : 'Nama Akun',\n            colF : 'Deskripsi',\n            colG : 'Debit',\n            colH : 'Kredit',\n            colI : 'Uraian',\n            colJ : 'Divisi',\n            colK : 'Budgeting'\n        };\n        arrayObject.push(row5);\n\n        if(data != null){\n            for (let i = 0; i < data.length; i++){\n                var row = {\n                    colA : (data[i].transaction_date == null || data[i].transaction_date == '') ? '-' : { v: data[i].transaction_date, t: 'd', z: 'DD-MMM-YYYY' },\n                    colB : data[i].transaction_number,\n                    colC : data[i].contact_name,\n                    colD : data[i].chart_of_account_id,\n                    colE : data[i].chart_of_account_name,\n                    colF : data[i].desc,\n                    colG : { v: data[i].debit, t: 'n', z: numberFormat },\n                    colH : { v: data[i].credit, t: 'n', z: numberFormat },\n                    colI : data[i].notes,\n                    colJ : data[i].division,\n                    colK : data[i].budgeting,\n                };\n                arrayObject.push(row);\n            }\n        }\n\n        return arrayObject;\n    }\n}\n\nexport default new LedgerService();","import gql from 'graphql-tag';\nimport {globalfunc} from '../../../../shared/GlobalFunction.js';\nimport moment from 'moment';\n\nclass TrialBalanceService {\n\n    readTrialBalanceQuery(){\n        var query = `\n            query ($startDate: DateTime!, $endDate: DateTime!, $setting: [NewBalanceSettingDetail!]!, $status: String) {\n                GetTrialBalanceUnnested(StartDate:$startDate, EndDate:$endDate, BalanceSetting:$setting, Status:$status){\n                    head_name\n                    group_name\n                    chart_of_account_id\n                    chart_of_account_name\n                    initial_balance\n                    credit\n                    debit\n                    balance\n                }\n            }`;\n        return query;\n    }\n\n    readBalanceQuery(){\n        var query = `\n            query ($startDate: DateTime!, $endDate: DateTime!, $setting: [NewBalanceSettingDetail!]!) {\n                GetBalanceUnnested(StartDate:$startDate, EndDate:$endDate, BalanceSetting:$setting){\n                    head_name\n                    group_name\n                    initial_balance\n                    credit\n                    debit\n                    balance\n                }\n            }`;\n        return query;\n    }\n\n    async getTrialBalanceQuery(variables){\n        var query = gql`\n            query ($startDate: DateTime!, $endDate: DateTime!, $setting: [NewBalanceSettingDetail!]!, $status: String) {\n                GetTrialBalanceUnnested(StartDate:$startDate, EndDate:$endDate, BalanceSetting:$setting, Status:$status){\n                    head_name\n                    group_name\n                    chart_of_account_id\n                    chart_of_account_name\n                    initial_balance\n                    credit\n                    debit\n                    balance\n                }\n            }`;\n    \n        var result = await globalfunc.defaultApolloQueryDefault(query, variables);\n        return result.data.GetTrialBalanceUnnested;\n    }\n\n    async getBalanceQuery(variables){\n        var query = gql`\n            query ($startDate: DateTime!, $endDate: DateTime!, $setting: [NewBalanceSettingDetail!]!) {\n                GetBalanceUnnested(StartDate:$startDate, EndDate:$endDate, BalanceSetting:$setting){\n                    head_name\n                    group_name\n                    initial_balance\n                    credit\n                    debit\n                    balance\n                }\n            }`;\n    \n        var result = await globalfunc.defaultApolloQueryDefault(query, variables);\n        return result.data.GetBalanceUnnested;\n    }\n\n    async getBalanceSettingQuery(){\n        var query = gql`query{\n            GetBalanceSetting{\n                id\n                name\n              }\n        }`;\n        var result = await globalfunc.defaultApolloQueryDefault(query);\n        var arrayData = [];\n        if(result.data.GetBalanceSetting != null){\n            for (let i = 0; i < result.data.GetBalanceSetting.length; i++) {\n                var str = { value:result.data.GetBalanceSetting[i].id, \n                            label:result.data.GetBalanceSetting[i].name}\n                arrayData.push(str);\n            }\n        }\n        return arrayData;\n    }\n\n    async getCOAQuery(){\n        var query = gql`query{\n            GetChartOfAccountingIds{\n                id\n                name\n            }\n        }`;\n        var result = await globalfunc.defaultApolloQueryDefault(query);\n        var arrayData = [];\n        if(result.data.GetChartOfAccountingIds != null){\n            for (let i = 0; i < result.data.GetChartOfAccountingIds.length; i++) {\n                var str = { value:result.data.GetChartOfAccountingIds[i].id, \n                            label:result.data.GetChartOfAccountingIds[i].name + ' (' + result.data.GetChartOfAccountingIds[i].id + ')'}\n                arrayData.push(str);\n            }\n        }\n        return arrayData;\n    }\n\n    async getBalanceSettingData(id){\n        const variables = {\n            id : id\n        }\n        var query = gql`query($id:Int){\n            GetBalanceSetting(ID: $id){\n                balance_setting_detail_v{\n                    id\n                    head\n                    coa_id\n                    coa_group\n                }\n            }\n        }`;\n        var result = await globalfunc.defaultApolloQueryDefault(query, variables);\n        \n        var objData = [];\n        if(result.data.GetBalanceSetting[0].balance_setting_detail_v != null){\n            objData = globalfunc.objectToArrayConverter(result.data.GetBalanceSetting[0].balance_setting_detail_v, \"Accounting-SettingBalance\");\n        }\n        return objData;\n    }\n\n    async addSetting(variables){\n        var query = gql`\n            mutation ($data:NewBalanceSetting!) {\n                InsertBalanceSetting (New:$data)\n            }\n        `;\n\n        return await globalfunc.defaultApolloMutationDefault(query, variables)\n    }\n\n    async deleteSetting(variables){\n        var query = gql`\n            mutation ($id:Int!) {\n                DeleteBalanceSetting (ID:$id)\n            }\n        `;\n\n        return await globalfunc.defaultApolloMutationDefault(query, variables)\n    }\n\n    trialBalanceItemPDF(data){\n        var arrayObject = [];\n        if(data.length != 0){\n            for (let i = 0; i < data.length; i++){\n                var row = { \n                    head_name: data[i].head_name,\n                    group_name: data[i].group_name,                    \n                    chart_of_account_id: data[i].chart_of_account_id,\n                    chart_of_account_name: data[i].chart_of_account_name,\n                    initial_balance: kendo.toString(data[i].initial_balance, \"n2\"),\n                    credit: kendo.toString(data[i].credit, \"n2\"),\n                    debit: kendo.toString(data[i].debit, \"n2\"),\n                    balance: kendo.toString(data[i].balance, \"n2\")\n                }\n                arrayObject.push(row);\n            }\n        }\n        return arrayObject;\n    }\n\n    trialBalanceExcelHeaderSize(){\n        var size = [\n            {width: 15}, //colA\n            {width: 25}, //colB\n            {width: 20}, //colC\n            {width: 20}, //colD\n            {width: 20}, //colE\n            {width: 20}, //colF\n        ];\n\n        return size;\n    }\n\n    trialBalanceExcel(data, variables){\n        var arrayObject = [];\n        var date = 'Tanggal ' + moment(variables.startDate).format('DD MMM YYYY') + ' - ' + moment(variables.endDate).format('DD MMM YYYY');\n        var numberFormat = '_(* #,##0.00_);_(* (#,##0.00);_(* \"-\"_);_(@_)';\n\n        var startIndex = 7;\n        var lastIndex = startIndex;\n\n        if(data != null){\n            lastIndex = lastIndex + data.length - 1;\n        }\n\n        //Header\n        var row1 = {colA : 'PT BOJONG WESTPLAS',};\n        arrayObject.push(row1);\n\n        var row2 = {colA : 'TRIAL BALANCE',};\n        arrayObject.push(row2);\n\n        var row3 = {colA : date};\n        arrayObject.push(row3);\n\n        var row4 = {colA : {f: '=C' + (lastIndex + 2).toString(), t:'n', z: numberFormat}};\n        arrayObject.push(row4);\n\n        var spaceRow = {colA : null};\n        arrayObject.push(spaceRow);\n\n        var row6 = {colA : 'COA PERK',\n                    colB : 'NAMA PERKIRAAN',\n                    colC : 'SALDO AWAL',\n                    colD : 'DEBET',\n                    colE : 'KREDIT',\n                    colF : 'SALDO AKHIR'};\n        arrayObject.push(row6);\n\n        if(data != null){\n            for (let i = 0; i < data.length; i++){\n                var row = {colA : data[i].chart_of_account_id,\n                    colB : data[i].chart_of_account_name,\n                    colC : { v: data[i].initial_balance, t: 'n' , z: numberFormat},\n                    colD : { v: data[i].debit, t: 'n' , z: numberFormat},\n                    colE : { v: data[i].credit, t: 'n' , z: numberFormat},\n                    colF : { v: data[i].balance, t: 'n' , z: numberFormat}};\n                arrayObject.push(row);\n            }\n        }\n\n        arrayObject.push(spaceRow);\n\n        var row = { colA : '',\n                    colB : 'TOTAL',\n                    colC : {f: '=SUM(C'+ startIndex.toString() +':C'+ lastIndex.toString() +')' , t:'n', z: numberFormat},\n                    colD : {f: '=SUM(D'+ startIndex.toString() +':D'+ lastIndex.toString() +')' , t:'n', z: numberFormat},\n                    colE : {f: '=SUM(E'+ startIndex.toString() +':E'+ lastIndex.toString() +')' , t:'n', z: numberFormat},\n                    colF : {f: '=SUM(F'+ startIndex.toString() +':F'+ lastIndex.toString() +')' , t:'n', z: numberFormat}};\n        arrayObject.push(row);\n\n        return arrayObject;\n    }\n    \n    balanceItemPDF(data){\n        var arrayObject = [];\n        if(data.length != 0){\n            for (let i = 0; i < data.length; i++){\n                var row = { \n                    head_name: data[i].head_name,\n                    group_name: data[i].group_name,\n                    initial_balance: kendo.toString(data[i].initial_balance, \"n2\"),\n                    credit: kendo.toString(data[i].credit, \"n2\"),\n                    debit: kendo.toString(data[i].debit, \"n2\"),\n                    balance: kendo.toString(data[i].balance, \"n2\")\n                }\n                arrayObject.push(row);\n            }\n        }\n        return arrayObject;\n    }\n\n    balanceExcelHeaderSize(){\n        var size = [\n            {width: 20}, //colA\n            {width: 30}, //colB\n            {width: 20}, //colC\n        ];\n\n        return size;\n    }\n\n    balanceExcel(data, variables){\n        var arrayObject = [];\n        var date = 'Tanggal ' + moment(variables.startDate).format('DD MMM YYYY') + ' - ' + moment(variables.endDate).format('DD MMM YYYY');\n        var numberFormat = '_(* #,##0.00_);_(* (#,##0.00);_(* \"-\"_);_(@_)';\n\n        var startIndex = 6;\n        var lastIndex = startIndex;\n\n        if(data != null){\n            lastIndex = lastIndex + data.length - 1;\n        }\n\n        //Header\n        var row1 = {colA : 'PT BOJONG WESTPLAS',};\n        arrayObject.push(row1);\n\n        var row2 = {colA : 'NERACA',};\n        arrayObject.push(row2);\n\n        var row3 = {colA : date};\n        arrayObject.push(row3);\n\n        var spaceRow = {colA : null};\n        arrayObject.push(spaceRow);\n\n        var row6 = {colA : 'JUDUL',\n                    colB : 'GRUP_AKUN',\n                    colC : 'SALDO',};\n        arrayObject.push(row6);\n\n        if(data != null){\n            for (let i = 0; i < data.length; i++){\n                var row = {colA : data[i].head_name,\n                    colB : data[i].group_name,\n                    colC : { v: data[i].balance, t: 'n' , z: numberFormat }};\n                arrayObject.push(row);\n            }\n        }\n\n        arrayObject.push(spaceRow);\n\n        var row = { colA : '',\n                    colB : 'TOTAL',\n                    colC : {f: '=SUM(C'+ startIndex.toString() +':C'+ lastIndex.toString() +')' , t:'n', z: numberFormat},};\n        arrayObject.push(row);\n\n        return arrayObject;\n    }\n}\n\nexport default new TrialBalanceService();"],"sourceRoot":""}