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feat: implementasi threshold keuangan otomatis via observer dan action approval

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tuxarmy
2026-04-03 05:02:33 +07:00
parent 8ce4af5274
commit 3d4471ab91
3 changed files with 123 additions and 4 deletions
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app/Filament/Resources/Approvals/Tables/ApprovalsTable.php
+70 -2
View File
@@ -2,9 +2,13 @@
namespace App\Filament\Resources\Approvals\Tables;
use App\Models\Approval;
use App\Models\ApprovalItem;
use Filament\Actions\Action;
use Filament\Actions\BulkActionGroup;
use Filament\Actions\DeleteBulkAction;
use Filament\Actions\EditAction;
use Filament\Forms\Components\Textarea;
use Filament\Tables\Columns\TextColumn;
use Filament\Tables\Filters\SelectFilter;
use Filament\Tables\Table;
@@ -15,7 +19,8 @@ class ApprovalsTable
{
return $table
->columns([
TextColumn::make('model_type')->label('Tipe'),
TextColumn::make('model_type')->label('Tipe')
->formatStateUsing(fn ($state) => class_basename($state)),
TextColumn::make('model_id')->label('ID'),
TextColumn::make('required_approvals')->label('Dibutuhkan'),
TextColumn::make('items_count')->counts('items')->label('Sudah Approve'),
@@ -25,6 +30,7 @@ class ApprovalsTable
'rejected' => 'danger',
default => 'warning',
}),
TextColumn::make('created_at')->label('Dibuat')->date('d M Y'),
])
->filters([
SelectFilter::make('status')->options([
@@ -33,7 +39,69 @@ class ApprovalsTable
'rejected' => 'Ditolak',
]),
])
->recordActions([EditAction::make()])
->recordActions([
Action::make('approve')
->label('Setujui')
->icon('heroicon-o-check-circle')
->color('success')
->requiresConfirmation()
->visible(fn (Approval $record) => $record->status === 'pending')
->form([
Textarea::make('notes')->label('Catatan')->rows(2),
])
->action(function (Approval $record, array $data): void {
ApprovalItem::create([
'approval_id' => $record->id,
'user_id' => auth()->id(),
'decision' => 'approve',
'notes' => $data['notes'] ?? null,
]);
$approveCount = $record->items()->where('decision', 'approve')->count();
if ($approveCount >= $record->required_approvals) {
$record->update(['status' => 'approved']);
}
\App\Models\ActivityLog::create([
'user_id' => auth()->id(),
'action' => 'approved',
'model_type' => Approval::class,
'model_id' => $record->id,
'description' => auth()->user()->name . " menyetujui " . class_basename($record->model_type) . " #{$record->model_id}",
]);
}),
Action::make('reject')
->label('Tolak')
->icon('heroicon-o-x-circle')
->color('danger')
->requiresConfirmation()
->visible(fn (Approval $record) => $record->status === 'pending')
->form([
Textarea::make('notes')->label('Alasan Penolakan')->required()->rows(2),
])
->action(function (Approval $record, array $data): void {
ApprovalItem::create([
'approval_id' => $record->id,
'user_id' => auth()->id(),
'decision' => 'reject',
'notes' => $data['notes'],
]);
$record->update(['status' => 'rejected']);
\App\Models\ActivityLog::create([
'user_id' => auth()->id(),
'action' => 'rejected',
'model_type' => Approval::class,
'model_id' => $record->id,
'description' => auth()->user()->name . " menolak " . class_basename($record->model_type) . " #{$record->model_id}",
]);
}),
EditAction::make(),
])
->toolbarActions([BulkActionGroup::make([DeleteBulkAction::make()])]);
}
}
app/Filament/Resources/CashRecords/Schemas/CashRecordForm.php
+4 -1
View File
@@ -4,6 +4,7 @@ namespace App\Filament\Resources\CashRecords\Schemas;
use App\Models\CashCategory;
use Filament\Forms\Components\DatePicker;
use Filament\Forms\Components\Placeholder;
use Filament\Forms\Components\Select;
use Filament\Forms\Components\Textarea;
use Filament\Forms\Components\TextInput;
@@ -17,7 +18,9 @@ class CashRecordForm
Select::make('category_id')->label('Kategori')
->options(CashCategory::pluck('name', 'id'))
->required(),
TextInput::make('amount')->label('Jumlah (Rp)')->numeric()->required(),
TextInput::make('amount')->label('Jumlah (Rp)')->numeric()->required()
->helperText('< Rp500.000: langsung | Rp500.000–2.000.000: perlu approval ketua | > Rp2.000.000: perlu voting')
->live(),
Textarea::make('description')->label('Keterangan')->required()->columnSpanFull(),
DatePicker::make('date')->label('Tanggal')->required(),
]);
app/Observers/CashRecordObserver.php
+49 -1
View File
@@ -3,7 +3,9 @@
namespace App\Observers;
use App\Models\ActivityLog;
use App\Models\Approval;
use App\Models\CashRecord;
use App\Models\Vote;
use Illuminate\Support\Facades\Auth;
class CashRecordObserver
@@ -17,16 +19,62 @@ class CashRecordObserver
'model_id' => $record->id,
'description' => "Transaksi kas baru: {$record->description} sebesar Rp " . number_format($record->amount, 0, ',', '.'),
]);
// Threshold: 500rb–2jt → buat approval ketua
if ($record->amount >= 500_000 && $record->amount <= 2_000_000) {
Approval::create([
'model_type' => CashRecord::class,
'model_id' => $record->id,
'required_approvals' => 1,
'status' => 'pending',
]);
}
// Threshold: > 2jt → buat voting
if ($record->amount > 2_000_000) {
Vote::create([
'title' => "Persetujuan Transaksi: {$record->description}",
'description' => "Transaksi senilai Rp " . number_format($record->amount, 0, ',', '.') . " memerlukan persetujuan voting.",
'type' => 'finance',
'related_id' => $record->id,
'status' => 'open',
'deadline' => now()->addDays(3),
'created_by' => Auth::id(),
]);
}
}
public function updated(CashRecord $record): void
{
// Setelah diverifikasi, tidak bisa diubah lagi
if ($record->getOriginal('verified_at') !== null) {
throw new \Exception('Transaksi yang sudah diverifikasi tidak dapat diubah.');
}
if ($record->wasChanged('verified_by') && $record->verified_by !== null) {
// Pastikan threshold terpenuhi sebelum verifikasi
if ($record->amount >= 500_000 && $record->amount <= 2_000_000) {
$approval = Approval::where('model_type', CashRecord::class)
->where('model_id', $record->id)
->first();
if (! $approval || $approval->status !== 'approved') {
throw new \Exception('Transaksi ini memerlukan persetujuan ketua sebelum diverifikasi.');
}
}
if ($record->amount > 2_000_000) {
$vote = Vote::where('type', 'finance')
->where('related_id', $record->id)
->first();
$total = $vote?->items()->count() ?? 0;
$approve = $vote?->items()->where('choice', 'approve')->count() ?? 0;
if (! $vote || $vote->status !== 'closed' || $total === 0 || ($approve / $total) <= 0.5) {
throw new \Exception('Transaksi ini memerlukan voting dengan mayoritas setuju sebelum diverifikasi.');
}
}
ActivityLog::create([
'user_id' => Auth::id(),
'action' => 'verified',