Files
open-isp/services/payrollService.js
oxpoe 95fa69e968 feat(inventaris): stok keluar/retur/opname + detail unit, dan edit slip payroll (port upstream)
- inventoryService: port penuh dari upstream (issueStock FIFO/SN, returnStock, adjustStock opname, serial tersedia, statistik, detail barang) + kompatibilitas fork
- schema: kolom price/supplier (stock) dan remaining_stock/recipient/reference_no (log) via migrasi aman
- admin: route stok keluar/retur/opname + API detail & serial; modal + tombol aksi di halaman inventaris; viewStock yang tadinya undefined
- payroll: updateSlip() + route /payroll/slip/:id/update
2026-11-05 01:26:18 +07:00

511 lines
20 KiB
JavaScript

/**
* Service: Payroll / Gaji Karyawan
* Mengelola pengaturan gaji, generate slip gaji, dan kalkulasi otomatis
*/
const db = require('../config/database');
const { logger } = require('../config/logger');
const attendanceSvc = require('./attendanceService');
const EMPLOYEE_TYPES = ['technician', 'cashier', 'collector'];
// ─── PAYROLL SETTINGS ────────────────────────────────────────────────────────
function getPayrollSetting(employeeType, employeeId) {
return db.prepare(
'SELECT * FROM payroll_settings WHERE employee_type = ? AND employee_id = ?'
).get(employeeType, employeeId) || null;
}
function getAllPayrollSettings() {
return db.prepare('SELECT * FROM payroll_settings ORDER BY employee_type, employee_id').all();
}
function upsertPayrollSetting(data) {
const existing = getPayrollSetting(data.employee_type, data.employee_id);
if (existing) {
return db.prepare(`
UPDATE payroll_settings SET
base_salary = ?, transport_allowance = ?, meal_allowance = ?,
phone_allowance = ?, other_allowance = ?, other_allowance_note = ?,
absence_deduction_per_day = ?, bonus_per_ticket = ?,
commission_percentage = ?, working_days_per_month = ?,
updated_at = (NOW_LOCAL())
WHERE employee_type = ? AND employee_id = ?
`).run(
parseInt(data.base_salary) || 0,
parseInt(data.transport_allowance) || 0,
parseInt(data.meal_allowance) || 0,
parseInt(data.phone_allowance) || 0,
parseInt(data.other_allowance) || 0,
data.other_allowance_note || '',
parseInt(data.absence_deduction_per_day) || 0,
parseInt(data.bonus_per_ticket) || 0,
parseFloat(data.commission_percentage) || 0,
parseInt(data.working_days_per_month) || 26,
data.employee_type,
data.employee_id
);
} else {
return db.prepare(`
INSERT INTO payroll_settings (
employee_type, employee_id,
base_salary, transport_allowance, meal_allowance,
phone_allowance, other_allowance, other_allowance_note,
absence_deduction_per_day, bonus_per_ticket,
commission_percentage, working_days_per_month
) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
`).run(
data.employee_type,
parseInt(data.employee_id),
parseInt(data.base_salary) || 0,
parseInt(data.transport_allowance) || 0,
parseInt(data.meal_allowance) || 0,
parseInt(data.phone_allowance) || 0,
parseInt(data.other_allowance) || 0,
data.other_allowance_note || '',
parseInt(data.absence_deduction_per_day) || 0,
parseInt(data.bonus_per_ticket) || 0,
parseFloat(data.commission_percentage) || 0,
parseInt(data.working_days_per_month) || 26
);
}
}
function deletePayrollSetting(employeeType, employeeId) {
return db.prepare(
'DELETE FROM payroll_settings WHERE employee_type = ? AND employee_id = ?'
).run(employeeType, employeeId);
}
// ─── EMPLOYEE LIST ───────────────────────────────────────────────────────────
function getAllEmployees() {
const employees = [];
const technicians = db.prepare('SELECT id, name, phone, is_active FROM technicians WHERE is_active = 1').all();
for (const t of technicians) {
const setting = getPayrollSetting('technician', t.id);
employees.push({ ...t, employee_type: 'technician', payroll: setting });
}
const cashiers = db.prepare('SELECT id, name, phone, is_active FROM cashiers WHERE is_active = 1').all();
for (const c of cashiers) {
const setting = getPayrollSetting('cashier', c.id);
employees.push({ ...c, employee_type: 'cashier', payroll: setting });
}
const collectors = db.prepare('SELECT id, name, phone, is_active FROM collectors WHERE is_active = 1').all();
for (const c of collectors) {
const setting = getPayrollSetting('collector', c.id);
employees.push({ ...c, employee_type: 'collector', payroll: setting });
}
return employees;
}
function getEmployeeName(employeeType, employeeId) {
const table = employeeType === 'technician' ? 'technicians'
: employeeType === 'cashier' ? 'cashiers'
: employeeType === 'collector' ? 'collectors' : null;
if (!table) return 'Unknown';
const row = db.prepare(`SELECT name FROM ${table} WHERE id = ?`).get(employeeId);
return row ? row.name : 'Unknown';
}
function getEmployeePhone(employeeType, employeeId) {
const table = employeeType === 'technician' ? 'technicians'
: employeeType === 'cashier' ? 'cashiers'
: employeeType === 'collector' ? 'collectors' : null;
if (!table) return '';
const row = db.prepare(`SELECT phone FROM ${table} WHERE id = ?`).get(employeeId);
return row ? (row.phone || '') : '';
}
// ─── PERFORMANCE DATA ────────────────────────────────────────────────────────
function getTicketsResolvedCount(technicianId, month, year) {
const monthStr = String(month).padStart(2, '0');
const yearStr = String(year);
const result = db.prepare(`
SELECT COUNT(*) as cnt FROM tickets
WHERE technician_id = ? AND status = 'resolved'
AND strftime('%Y', datetime(updated_at, 'localtime')) = ?
AND strftime('%m', datetime(updated_at, 'localtime')) = ?
`).get(technicianId, yearStr, monthStr);
return result ? result.cnt : 0;
}
function getCollectionAmount(collectorId, month, year) {
const monthStr = String(month).padStart(2, '0');
const yearStr = String(year);
const result = db.prepare(`
SELECT COALESCE(SUM(amount), 0) as total FROM collector_payment_requests
WHERE collector_id = ? AND status = 'approved'
AND strftime('%Y', datetime(created_at, 'localtime')) = ?
AND strftime('%m', datetime(created_at, 'localtime')) = ?
`).get(collectorId, yearStr, monthStr);
return result ? result.total : 0;
}
function getAttendanceData(employeeType, employeeId, month, year) {
const monthStr = String(month).padStart(2, '0');
const yearStr = String(year);
const summary = db.prepare(`
SELECT
COUNT(*) as total_days,
SUM(CASE WHEN status = 'checked_out' THEN 1 ELSE 0 END) as completed_days,
SUM(work_duration_minutes) as total_minutes,
SUM(CASE WHEN time(datetime(check_in_time, 'localtime')) > '08:30:00' THEN 1 ELSE 0 END) as late_days,
SUM(CASE WHEN work_duration_minutes > 480 THEN work_duration_minutes - 480 ELSE 0 END) as overtime_minutes
FROM attendance
WHERE employee_type = ? AND employee_id = ?
AND strftime('%Y', datetime(check_in_time, 'localtime')) = ?
AND strftime('%m', datetime(check_in_time, 'localtime')) = ?
`).get(employeeType, employeeId, yearStr, monthStr);
return {
workingDays: summary ? (summary.total_days || 0) : 0,
completedDays: summary ? (summary.completed_days || 0) : 0,
totalMinutes: summary ? (summary.total_minutes || 0) : 0,
lateDays: summary ? (summary.late_days || 0) : 0,
overtimeMinutes: summary ? (summary.overtime_minutes || 0) : 0
};
}
// ─── PAYROLL SLIP GENERATION ─────────────────────────────────────────────────
function generateSlip(employeeType, employeeId, month, year) {
const setting = getPayrollSetting(employeeType, employeeId);
if (!setting) {
throw new Error(`Pengaturan gaji belum diset untuk ${employeeType} ID ${employeeId}`);
}
// Cek apakah slip sudah ada
const existing = db.prepare(`
SELECT id FROM payroll_slips
WHERE employee_type = ? AND employee_id = ? AND period_month = ? AND period_year = ?
`).get(employeeType, employeeId, month, year);
if (existing) {
throw new Error(`Slip gaji sudah ada untuk periode ${month}/${year}. Hapus dulu jika ingin generate ulang.`);
}
const employeeName = getEmployeeName(employeeType, employeeId);
const attendance = getAttendanceData(employeeType, employeeId, month, year);
// Hitung hari absen
const absentDays = Math.max(0, setting.working_days_per_month - attendance.workingDays);
// Hitung bonus performa
let ticketsResolved = 0;
let ticketBonus = 0;
if (employeeType === 'technician' && setting.bonus_per_ticket > 0) {
ticketsResolved = getTicketsResolvedCount(employeeId, month, year);
ticketBonus = ticketsResolved * setting.bonus_per_ticket;
}
let collectionAmount = 0;
let collectionCommission = 0;
if (employeeType === 'collector' && setting.commission_percentage > 0) {
collectionAmount = getCollectionAmount(employeeId, month, year);
collectionCommission = Math.round(collectionAmount * (setting.commission_percentage / 100));
}
// Hitung overtime bonus (Rp 15.000 per jam lembur)
const overtimeHours = Math.round((attendance.overtimeMinutes / 60) * 10) / 10;
const overtimeBonus = Math.round(overtimeHours * 15000);
// Hitung potongan
const absenceDeduction = absentDays * setting.absence_deduction_per_day;
const lateDeduction = attendance.lateDays * Math.round(setting.absence_deduction_per_day * 0.25); // 25% potongan per hari terlambat
// Total pendapatan
const grossSalary = setting.base_salary
+ setting.transport_allowance
+ setting.meal_allowance
+ setting.phone_allowance
+ setting.other_allowance
+ ticketBonus
+ collectionCommission
+ overtimeBonus;
// Total potongan
const totalDeductions = absenceDeduction + lateDeduction;
// Gaji bersih
const netSalary = Math.max(0, grossSalary - totalDeductions);
const result = db.prepare(`
INSERT INTO payroll_slips (
employee_type, employee_id, employee_name, period_month, period_year,
base_salary, transport_allowance, meal_allowance, phone_allowance,
other_allowance, other_allowance_note,
working_days, absent_days, late_days, overtime_hours,
total_tickets_resolved, total_collection_amount,
ticket_bonus, collection_commission, overtime_bonus,
absence_deduction, late_deduction, other_deduction, other_deduction_note,
gross_salary, total_deductions, net_salary, status
) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, 'draft')
`).run(
employeeType, employeeId, employeeName, month, year,
setting.base_salary, setting.transport_allowance, setting.meal_allowance,
setting.phone_allowance, setting.other_allowance, setting.other_allowance_note || '',
attendance.workingDays, absentDays, attendance.lateDays, overtimeHours,
ticketsResolved, collectionAmount,
ticketBonus, collectionCommission, overtimeBonus,
absenceDeduction, lateDeduction, 0, '',
grossSalary, totalDeductions, netSalary
);
return result.lastInsertRowid;
}
function generateAllSlips(month, year) {
const employees = getAllEmployees();
let generated = 0;
let skipped = 0;
const errors = [];
for (const emp of employees) {
if (!emp.payroll) {
skipped++;
continue;
}
try {
generateSlip(emp.employee_type, emp.id, month, year);
generated++;
} catch (e) {
if (e.message.includes('Slip gaji sudah ada')) {
skipped++;
} else {
errors.push(`${emp.name}: ${e.message}`);
}
}
}
return { generated, skipped, errors };
}
// ─── PAYROLL SLIP CRUD ───────────────────────────────────────────────────────
function getSlipById(id) {
return db.prepare('SELECT * FROM payroll_slips WHERE id = ?').get(id);
}
function getSlipsByPeriod(month, year) {
return db.prepare(`
SELECT * FROM payroll_slips
WHERE period_month = ? AND period_year = ?
ORDER BY employee_type, employee_name
`).all(month, year);
}
function getSlipsByEmployee(employeeType, employeeId) {
return db.prepare(`
SELECT * FROM payroll_slips
WHERE employee_type = ? AND employee_id = ?
ORDER BY period_year DESC, period_month DESC
`).all(employeeType, employeeId);
}
function updateSlipDeductions(id, otherDeduction, otherDeductionNote) {
const slip = getSlipById(id);
if (!slip) throw new Error('Slip tidak ditemukan');
if (slip.status !== 'draft') throw new Error('Hanya slip draft yang bisa diedit');
const od = parseInt(otherDeduction) || 0;
const newTotalDeductions = slip.absence_deduction + slip.late_deduction + od;
const newNetSalary = Math.max(0, slip.gross_salary - newTotalDeductions);
return db.prepare(`
UPDATE payroll_slips SET
other_deduction = ?, other_deduction_note = ?,
total_deductions = ?, net_salary = ?
WHERE id = ?
`).run(od, otherDeductionNote || '', newTotalDeductions, newNetSalary, id);
}
function approveSlip(id) {
const slip = getSlipById(id);
if (!slip) throw new Error('Slip tidak ditemukan');
if (slip.status !== 'draft') throw new Error('Hanya slip draft yang bisa di-approve');
return db.prepare(`
UPDATE payroll_slips SET status = 'approved', approved_at = (NOW_LOCAL()) WHERE id = ?
`).run(id);
}
function markSlipPaid(id) {
const slip = getSlipById(id);
if (!slip) throw new Error('Slip tidak ditemukan');
if (slip.status !== 'approved') throw new Error('Hanya slip yang sudah approved yang bisa ditandai paid');
const result = db.prepare(`
UPDATE payroll_slips SET status = 'paid', paid_at = (NOW_LOCAL()) WHERE id = ?
`).run(id);
// Auto Insert ke Tabel Pengeluaran (Expenses)
try {
db.prepare(`
INSERT INTO expenses (date, category, amount, description, payment_method, recorded_by_name)
VALUES (date('now', 'localtime'), 'Gaji & Tunjangan', ?, ?, 'transfer', 'Sistem (Payroll)')
`).run(slip.net_salary, `Gaji ${slip.employee_name} (Periode ${slip.period_month}/${slip.period_year})`);
} catch (e) {
logger.error('Gagal mencatat expense dari slip gaji: ' + e.message);
}
return result;
}
function bulkApprove(month, year) {
return db.prepare(`
UPDATE payroll_slips SET status = 'approved', approved_at = (NOW_LOCAL())
WHERE period_month = ? AND period_year = ? AND status = 'draft'
`).run(month, year);
}
function bulkMarkPaid(month, year) {
const slipsToPay = db.prepare(`SELECT * FROM payroll_slips WHERE period_month = ? AND period_year = ? AND status = 'approved'`).all(month, year);
const result = db.prepare(`
UPDATE payroll_slips SET status = 'paid', paid_at = (NOW_LOCAL())
WHERE period_month = ? AND period_year = ? AND status = 'approved'
`).run(month, year);
// Auto Insert ke Tabel Pengeluaran (Expenses) untuk semua slip
try {
const stmt = db.prepare(`
INSERT INTO expenses (date, category, amount, description, payment_method, recorded_by_name)
VALUES (date('now', 'localtime'), 'Gaji & Tunjangan', ?, ?, 'transfer', 'Sistem (Payroll)')
`);
for (const slip of slipsToPay) {
stmt.run(slip.net_salary, `Gaji ${slip.employee_name} (Periode ${slip.period_month}/${slip.period_year})`);
}
} catch (e) {
logger.error('Gagal mencatat expense bulk slip gaji: ' + e.message);
}
return result;
}
function deleteSlip(id) {
const slip = getSlipById(id);
if (!slip) throw new Error('Slip tidak ditemukan');
if (slip.status === 'paid') throw new Error('Slip yang sudah paid tidak bisa dihapus');
return db.prepare('DELETE FROM payroll_slips WHERE id = ?').run(id);
}
function deleteSlipsByPeriod(month, year) {
return db.prepare(`
DELETE FROM payroll_slips
WHERE period_month = ? AND period_year = ? AND status = 'draft'
`).run(month, year);
}
// ─── STATISTICS ──────────────────────────────────────────────────────────────
function getPayrollSummary(month, year) {
const result = db.prepare(`
SELECT
COUNT(*) as total_slips,
SUM(CASE WHEN status = 'draft' THEN 1 ELSE 0 END) as draft_count,
SUM(CASE WHEN status = 'approved' THEN 1 ELSE 0 END) as approved_count,
SUM(CASE WHEN status = 'paid' THEN 1 ELSE 0 END) as paid_count,
COALESCE(SUM(gross_salary), 0) as total_gross,
COALESCE(SUM(total_deductions), 0) as total_deductions,
COALESCE(SUM(net_salary), 0) as total_net
FROM payroll_slips
WHERE period_month = ? AND period_year = ?
`).get(month, year);
return result || {
total_slips: 0, draft_count: 0, approved_count: 0, paid_count: 0,
total_gross: 0, total_deductions: 0, total_net: 0
};
}
function getAvailablePeriods() {
return db.prepare(`
SELECT DISTINCT period_month, period_year
FROM payroll_slips
ORDER BY period_year DESC, period_month DESC
LIMIT 24
`).all();
}
function updateSlip(id, data) {
const slip = getSlipById(id);
if (!slip) throw new Error('Slip tidak ditemukan');
if (slip.status !== 'draft') throw new Error('Hanya slip berstatus draft yang dapat diedit');
const pickInt = (key, fallback) => (data[key] !== undefined && data[key] !== '') ? parseInt(data[key], 10) || 0 : fallback;
const pickFloat = (key, fallback) => (data[key] !== undefined && data[key] !== '') ? parseFloat(data[key]) || 0 : fallback;
const baseSalary = pickInt('base_salary', slip.base_salary);
const transportAllowance = pickInt('transport_allowance', slip.transport_allowance);
const mealAllowance = pickInt('meal_allowance', slip.meal_allowance);
const phoneAllowance = pickInt('phone_allowance', slip.phone_allowance);
const otherAllowance = pickInt('other_allowance', slip.other_allowance);
const otherAllowanceNote = data.other_allowance_note !== undefined ? String(data.other_allowance_note) : slip.other_allowance_note;
const workingDays = pickInt('working_days', slip.working_days);
const absentDays = pickInt('absent_days', slip.absent_days);
const lateDays = pickInt('late_days', slip.late_days);
const overtimeHours = pickFloat('overtime_hours', slip.overtime_hours);
const overtimeBonus = pickInt('overtime_bonus', slip.overtime_bonus);
const ticketBonus = pickInt('ticket_bonus', slip.ticket_bonus);
const collectionCommission = pickInt('collection_commission', slip.collection_commission);
const absenceDeduction = pickInt('absence_deduction', slip.absence_deduction);
const lateDeduction = pickInt('late_deduction', slip.late_deduction);
const otherDeduction = pickInt('other_deduction', slip.other_deduction);
const otherDeductionNote = data.other_deduction_note !== undefined ? String(data.other_deduction_note) : slip.other_deduction_note;
const notes = data.notes !== undefined ? String(data.notes) : slip.notes;
const grossSalary = baseSalary + transportAllowance + mealAllowance + phoneAllowance + otherAllowance + ticketBonus + collectionCommission + overtimeBonus;
const totalDeductions = absenceDeduction + lateDeduction + otherDeduction;
const netSalary = Math.max(0, grossSalary - totalDeductions);
db.prepare(`
UPDATE payroll_slips SET
base_salary = ?, transport_allowance = ?, meal_allowance = ?,
phone_allowance = ?, other_allowance = ?, other_allowance_note = ?,
working_days = ?, absent_days = ?, late_days = ?,
overtime_hours = ?, overtime_bonus = ?,
ticket_bonus = ?, collection_commission = ?,
absence_deduction = ?, late_deduction = ?,
other_deduction = ?, other_deduction_note = ?,
gross_salary = ?, total_deductions = ?, net_salary = ?,
notes = ?
WHERE id = ?
`).run(
baseSalary, transportAllowance, mealAllowance,
phoneAllowance, otherAllowance, otherAllowanceNote || '',
workingDays, absentDays, lateDays,
overtimeHours, overtimeBonus,
ticketBonus, collectionCommission,
absenceDeduction, lateDeduction,
otherDeduction, otherDeductionNote || '',
grossSalary, totalDeductions, netSalary,
notes || '', id
);
return getSlipById(id);
}
module.exports = {
EMPLOYEE_TYPES,
getPayrollSetting, getAllPayrollSettings, upsertPayrollSetting, deletePayrollSetting,
getAllEmployees, getEmployeeName, getEmployeePhone,
getTicketsResolvedCount, getCollectionAmount, getAttendanceData,
generateSlip, generateAllSlips,
getSlipById, getSlipsByPeriod, getSlipsByEmployee,
updateSlipDeductions, updateSlip, approveSlip, markSlipPaid,
bulkApprove, bulkMarkPaid,
deleteSlip, deleteSlipsByPeriod,
getPayrollSummary, getAvailablePeriods
};