67 lines
2.3 KiB
PHP
67 lines
2.3 KiB
PHP
|
<?php
|
||
|
|
|
||
|
|
namespace Database\Seeders;
|
||
|
|
|
||
|
|
use App\Models\Activity;
|
||
|
|
use App\Models\Audit;
|
||
|
|
use App\Models\AuditResponse;
|
||
|
|
use App\Models\CashRecord;
|
||
|
|
use App\Models\User;
|
||
|
|
use Illuminate\Database\Seeder;
|
||
|
|
|
||
|
|
class AuditSeeder extends Seeder
|
||
|
|
{
|
||
|
|
public function run(): void
|
||
|
|
{
|
||
|
|
$auditor = User::role('auditor')->first();
|
||
|
|
$ketua = User::role('ketua')->first();
|
||
|
|
$kas = CashRecord::first();
|
||
|
|
$kegiatan = Activity::where('status', 'approved')->first();
|
||
|
|
|
||
|
|
$audits = [
|
||
|
|
[
|
||
|
|
'model' => $kas,
|
||
|
|
'issue_type' => 'warning',
|
||
|
|
'description' => 'Transaksi tidak disertai bukti kwitansi yang memadai. Mohon dilampirkan dokumen pendukung.',
|
||
|
|
'status' => 'resolved',
|
||
|
|
'response' => 'Kwitansi sudah dilampirkan dan disimpan di sekretariat.',
|
||
|
|
],
|
||
|
|
[
|
||
|
|
'model' => $kegiatan,
|
||
|
|
'issue_type' => 'warning',
|
||
|
|
'description' => 'Laporan pelaksanaan kegiatan belum mencantumkan daftar hadir peserta secara lengkap.',
|
||
|
|
'status' => 'open',
|
||
|
|
'response' => null,
|
||
|
|
],
|
||
|
|
[
|
||
|
|
'model' => $kas ? CashRecord::skip(1)->first() ?? $kas : null,
|
||
|
|
'issue_type' => 'critical',
|
||
|
|
'description' => 'Ditemukan selisih antara catatan kas dengan laporan keuangan bulan lalu sebesar Rp 50.000. Perlu klarifikasi segera.',
|
||
|
|
'status' => 'open',
|
||
|
|
'response' => null,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
|
||
|
|
foreach ($audits as $data) {
|
||
|
|
if (! $data['model']) continue;
|
||
|
|
|
||
|
|
$audit = Audit::create([
|
||
|
|
'auditor_id' => $auditor->id,
|
||
|
|
'model_type' => get_class($data['model']),
|
||
|
|
'model_id' => $data['model']->id,
|
||
|
|
'issue_type' => $data['issue_type'],
|
||
|
|
'description' => $data['description'],
|
||
|
|
'status' => $data['status'],
|
||
|
|
]);
|
||
|
|
|
||
|
|
if ($data['response']) {
|
||
|
|
AuditResponse::create([
|
||
|
|
'audit_id' => $audit->id,
|
||
|
|
'responded_by' => $ketua->id,
|
||
|
|
'response_text' => $data['response'],
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|