Auth::id(), 'action' => 'created', 'model_type' => CashRecord::class, 'model_id' => $record->id, 'description' => "Transaksi kas baru: {$record->description} sebesar Rp " . number_format($record->amount, 0, ',', '.'), ]); // Threshold: 500rb–2jt → buat approval ketua + notif if ($record->amount >= 500_000 && $record->amount <= 2_000_000) { $approval = Approval::create([ 'model_type' => CashRecord::class, 'model_id' => $record->id, 'required_approvals' => 1, 'status' => 'pending', ]); NotificationService::toRole('ketua', 'Transaksi Kas Butuh Persetujuan', "Transaksi \"{$record->description}\" senilai Rp " . number_format($record->amount, 0, ',', '.') . " menunggu persetujuan Anda.", 'warning', route('filament.admin.resources.cash-records.index') ); } // Threshold: > 2jt → buat voting + notif semua anggota if ($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' => $record->id, 'status' => 'open', 'deadline' => now()->addDays(3), 'created_by' => Auth::id(), ]); NotificationService::toRole('ketua', 'Voting Transaksi Besar Dibuat', "Transaksi \"{$record->description}\" senilai Rp " . number_format($record->amount, 0, ',', '.') . " memerlukan voting.", 'warning', route('filament.admin.resources.votes.index') ); } } public function updated(CashRecord $record): void { if ($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', 'model_type' => CashRecord::class, 'model_id' => $record->id, 'description' => "Transaksi kas diverifikasi: {$record->description}", ]); } } public function deleting(CashRecord $record): void { if ($record->verified_at !== null) { throw new \Exception('Transaksi yang sudah diverifikasi tidak dapat dihapus.'); } } }