- Hapus transaksi bersarang: - Pindahkan DB::beginTransaction() & DB::commit() dari processAndSaveClosingBalanceData() ke handle() menggunakan DB::transaction() - Cegah error max_lock_per_transaction pada PostgreSQL - Implementasi batch processing: - Tambah metode batchUpdateOrCreate() - Ambil data existing dalam satu query via whereIn() - Pisahkan data menjadi toInsert & toUpdate - Gunakan DB::table()->insert() untuk batch insert - Lakukan update individual untuk data yang sudah ada - Penyederhanaan error handling: - Hapus try-catch di processAndSaveClosingBalanceData() karena sudah ditangani di handle() - Penambahan logging: - Tambah log informasi untuk monitoring batch insert/update - Optimasi performa: - Kurangi beban database & mencegah duplikasi data - Gunakan pendekatan "delete-first, then insert" seperti ExportStatementJob
642 lines
27 KiB
PHP
642 lines
27 KiB
PHP
<?php
|
|
|
|
namespace Modules\Webstatement\Jobs;
|
|
|
|
use Carbon\Carbon;
|
|
use Exception;
|
|
use Illuminate\Bus\Queueable;
|
|
use Illuminate\Contracts\Queue\ShouldQueue;
|
|
use Illuminate\Foundation\Bus\Dispatchable;
|
|
use Illuminate\Queue\{InteractsWithQueue, SerializesModels};
|
|
use Illuminate\Support\Facades\{DB, Log, Storage};
|
|
use Modules\Webstatement\Models\{AccountBalance,
|
|
ClosingBalanceReportLog,
|
|
ProcessedClosingBalance,
|
|
StmtEntry,
|
|
StmtEntryDetail};
|
|
|
|
/**
|
|
* Job untuk generate laporan closing balance dengan optimasi performa
|
|
* Menggunakan database staging sebelum export CSV
|
|
*/
|
|
class GenerateClosingBalanceReportJob implements ShouldQueue
|
|
{
|
|
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
|
|
|
|
protected $accountNumber;
|
|
protected $period;
|
|
protected $reportLogId;
|
|
protected $groupName;
|
|
protected $chunkSize = 1000;
|
|
protected $disk = 'local';
|
|
|
|
/**
|
|
* Create a new job instance.
|
|
*/
|
|
public function __construct(string $accountNumber, string $period, int $reportLogId, string $groupName = 'DEFAULT')
|
|
{
|
|
$this->accountNumber = $accountNumber;
|
|
$this->period = $period;
|
|
$this->reportLogId = $reportLogId;
|
|
$this->groupName = $groupName ?? 'DEFAULT';
|
|
}
|
|
|
|
/**
|
|
* Execute the job dengan optimasi performa
|
|
*/
|
|
public function handle(): void
|
|
{
|
|
$reportLog = ClosingBalanceReportLog::find($this->reportLogId);
|
|
|
|
if (!$reportLog) {
|
|
Log::error('Closing balance report log not found', ['id' => $this->reportLogId]);
|
|
return;
|
|
}
|
|
|
|
try {
|
|
Log::info('Starting optimized closing balance report generation', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'group_name' => $this->groupName,
|
|
'report_log_id' => $this->reportLogId
|
|
]);
|
|
|
|
// Update status to processing
|
|
$reportLog->update([
|
|
'status' => 'processing',
|
|
'updated_at' => now()
|
|
]);
|
|
|
|
// Gunakan satu transaksi untuk seluruh proses
|
|
DB::transaction(function () use ($reportLog) {
|
|
// Step 1: Process and save to database (fast)
|
|
$this->processAndSaveClosingBalanceData();
|
|
|
|
// Step 2: Export from database to CSV (fast)
|
|
$filePath = $this->exportFromDatabaseToCsv();
|
|
|
|
// Get record count from database
|
|
$recordCount = $this->getProcessedRecordCount();
|
|
|
|
// Update report log with success
|
|
$reportLog->update([
|
|
'status' => 'completed',
|
|
'file_path' => $filePath,
|
|
'file_size' => Storage::disk($this->disk)->size($filePath),
|
|
'record_count' => $recordCount,
|
|
'updated_at' => now()
|
|
]);
|
|
|
|
Log::info('Optimized closing balance report generation completed successfully', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'file_path' => $filePath,
|
|
'record_count' => $recordCount
|
|
]);
|
|
});
|
|
|
|
} catch (Exception $e) {
|
|
Log::error('Error generating optimized closing balance report', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'error' => $e->getMessage(),
|
|
'trace' => $e->getTraceAsString()
|
|
]);
|
|
|
|
$reportLog->update([
|
|
'status' => 'failed',
|
|
'error_message' => $e->getMessage(),
|
|
'updated_at' => now()
|
|
]);
|
|
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Process and save closing balance data to database dengan proteksi duplikasi
|
|
* Memproses dan menyimpan data closing balance dengan perlindungan terhadap duplikasi
|
|
*/
|
|
private function processAndSaveClosingBalanceData(): void
|
|
{
|
|
$criteria = [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'group_name' => $this->groupName
|
|
];
|
|
|
|
// HAPUS DB::beginTransaction() - sudah ada di handle()
|
|
|
|
// Sederhana: hapus data existing terlebih dahulu seperti ExportStatementJob
|
|
$this->deleteExistingProcessedData($criteria);
|
|
|
|
// Get opening balance
|
|
$runningBalance = $this->getOpeningBalance();
|
|
$sequenceNo = 0;
|
|
|
|
Log::info('Starting to process closing balance data', [
|
|
'opening_balance' => $runningBalance,
|
|
'criteria' => $criteria
|
|
]);
|
|
|
|
// Build query yang sederhana tanpa eliminasi duplicate rumit
|
|
$query = $this->buildTransactionQuery();
|
|
|
|
// Proses dan insert data dengan batch updateOrCreate untuk efisiensi
|
|
$query->chunk($this->chunkSize, function ($transactions) use (&$runningBalance, &$sequenceNo) {
|
|
$processedData = $this->prepareProcessedClosingBalanceData($transactions, $runningBalance, $sequenceNo);
|
|
|
|
if (!empty($processedData)) {
|
|
// Gunakan batch processing untuk updateOrCreate
|
|
$this->batchUpdateOrCreate($processedData);
|
|
}
|
|
});
|
|
|
|
// HAPUS DB::commit() - akan di-handle di handle()
|
|
|
|
$recordCount = $this->getProcessedRecordCount();
|
|
Log::info('Closing balance data processing completed successfully', [
|
|
'final_sequence' => $sequenceNo,
|
|
'final_balance' => $runningBalance,
|
|
'record_count' => $recordCount
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* Get opening balance from account balance table
|
|
* Mengambil saldo awal dari tabel account balance
|
|
*/
|
|
private function getOpeningBalance()
|
|
: float
|
|
{
|
|
Log::info('Getting opening balance', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period
|
|
]);
|
|
|
|
// Get previous period based on current period
|
|
$previousPeriod = $this->period === '20250512'
|
|
? Carbon::createFromFormat('Ymd', $this->period)->subDays(2)->format('Ymd')
|
|
: Carbon::createFromFormat('Ymd', $this->period)->subDay()->format('Ymd');
|
|
|
|
$accountBalance = AccountBalance::where('account_number', $this->accountNumber)
|
|
->where('period', $previousPeriod)
|
|
->first();
|
|
|
|
if (!$accountBalance) {
|
|
Log::warning('Account balance not found, using 0 as opening balance', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period
|
|
]);
|
|
return 0.0;
|
|
}
|
|
|
|
$openingBalance = (float) $accountBalance->actual_balance;
|
|
|
|
Log::info('Opening balance retrieved', [
|
|
'account_number' => $this->accountNumber,
|
|
'opening_balance' => $openingBalance
|
|
]);
|
|
|
|
return $openingBalance;
|
|
}
|
|
|
|
/**
|
|
* Build transaction query dengan pendekatan sederhana tanpa eliminasi duplicate rumit
|
|
*/
|
|
private function buildTransactionQuery()
|
|
{
|
|
Log::info('Building transaction query', [
|
|
'group_name' => $this->groupName,
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period
|
|
]);
|
|
|
|
$modelClass = $this->getModelByGroup();
|
|
|
|
$query = $modelClass::select([
|
|
'id',
|
|
'trans_reference',
|
|
'booking_date',
|
|
'amount_lcy',
|
|
'date_time'
|
|
])
|
|
->with([
|
|
'ft' => function ($query) {
|
|
$query->select('ref_no', 'date_time', 'debit_acct_no', 'debit_value_date',
|
|
'credit_acct_no', 'bif_rcv_acct', 'bif_rcv_name', 'credit_value_date',
|
|
'at_unique_id', 'bif_ref_no', 'atm_order_id', 'recipt_no',
|
|
'api_iss_acct', 'api_benff_acct', 'authoriser', 'remarks',
|
|
'payment_details', 'ref_no', 'merchant_id', 'term_id');
|
|
},
|
|
'dc' => function ($query) {
|
|
$query->select('id', 'date_time');
|
|
}
|
|
])
|
|
->where('account_number', $this->accountNumber)
|
|
->where('booking_date', $this->period)
|
|
->orderBy('booking_date')
|
|
->orderBy('date_time');
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Get model class based on group name
|
|
* Mendapatkan class model berdasarkan group name
|
|
*/
|
|
private function getModelByGroup()
|
|
{
|
|
Log::info('Determining model by group', [
|
|
'group_name' => $this->groupName
|
|
]);
|
|
|
|
$model = $this->groupName === 'QRIS' ? StmtEntryDetail::class : StmtEntry::class;
|
|
|
|
Log::info('Model determined', [
|
|
'group_name' => $this->groupName,
|
|
'model_class' => $model
|
|
]);
|
|
|
|
return $model;
|
|
}
|
|
|
|
/**
|
|
* Prepare processed closing balance data tanpa validasi duplikasi
|
|
*/
|
|
private function prepareProcessedClosingBalanceData($transactions, &$runningBalance, &$sequenceNo)
|
|
: array
|
|
{
|
|
$processedData = [];
|
|
|
|
foreach ($transactions as $transaction) {
|
|
$sequenceNo++;
|
|
|
|
// Process transaction data
|
|
$processedTransactionData = $this->processTransactionData($transaction);
|
|
|
|
// Update running balance
|
|
$amount = (float) $transaction->amount_lcy;
|
|
$runningBalance += $amount;
|
|
|
|
// Format transaction date
|
|
$transactionDate = $this->formatDateTime($processedTransactionData['date_time']);
|
|
|
|
// Prepare data untuk database insert tanpa unique_hash
|
|
$processedData[] = [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'group_name' => $this->groupName,
|
|
'sequence_no' => $sequenceNo,
|
|
'trans_reference' => $processedTransactionData['trans_reference'],
|
|
'booking_date' => $processedTransactionData['booking_date'],
|
|
'transaction_date' => $transactionDate,
|
|
'amount_lcy' => $processedTransactionData['amount_lcy'],
|
|
'debit_acct_no' => $processedTransactionData['debit_acct_no'],
|
|
'debit_value_date' => $processedTransactionData['debit_value_date'],
|
|
'debit_amount' => $processedTransactionData['debit_amount'],
|
|
'credit_acct_no' => $processedTransactionData['credit_acct_no'],
|
|
'bif_rcv_acct' => $processedTransactionData['bif_rcv_acct'],
|
|
'bif_rcv_name' => $processedTransactionData['bif_rcv_name'],
|
|
'credit_value_date' => $processedTransactionData['credit_value_date'],
|
|
'credit_amount' => $processedTransactionData['credit_amount'],
|
|
'at_unique_id' => $processedTransactionData['at_unique_id'],
|
|
'bif_ref_no' => $processedTransactionData['bif_ref_no'],
|
|
'atm_order_id' => $processedTransactionData['atm_order_id'],
|
|
'recipt_no' => $processedTransactionData['recipt_no'],
|
|
'api_iss_acct' => $processedTransactionData['api_iss_acct'],
|
|
'api_benff_acct' => $processedTransactionData['api_benff_acct'],
|
|
'authoriser' => $processedTransactionData['authoriser'],
|
|
'remarks' => $processedTransactionData['remarks'],
|
|
'payment_details' => $processedTransactionData['payment_details'],
|
|
'ref_no' => $processedTransactionData['ref_no'],
|
|
'merchant_id' => $processedTransactionData['merchant_id'],
|
|
'term_id' => $processedTransactionData['term_id'],
|
|
'closing_balance' => $runningBalance,
|
|
'created_at' => now(),
|
|
'updated_at' => now(),
|
|
];
|
|
}
|
|
|
|
Log::info('Processed closing balance data prepared', [
|
|
'total_records' => count($processedData)
|
|
]);
|
|
|
|
return $processedData;
|
|
}
|
|
|
|
/**
|
|
* Process transaction data from ORM result
|
|
* Memproses data transaksi dari hasil ORM
|
|
*/
|
|
private function processTransactionData($transaction)
|
|
: array
|
|
{
|
|
Log::info('Processing transaction data', [
|
|
'trans_reference' => $transaction->trans_reference,
|
|
'has_ft_relation' => !is_null($transaction->ft),
|
|
'has_dc_relation' => !is_null($transaction->dc)
|
|
]);
|
|
|
|
// Hitung debit dan credit amount
|
|
$debitAmount = $transaction->amount_lcy < 0 ? abs($transaction->amount_lcy) : null;
|
|
$creditAmount = $transaction->amount_lcy > 0 ? $transaction->amount_lcy : null;
|
|
|
|
// Ambil date_time dari prioritas: ft -> dc -> stmt
|
|
$dateTime = $transaction->ft?->date_time ??
|
|
$transaction->dc?->date_time ??
|
|
$transaction->date_time;
|
|
|
|
$processedData = [
|
|
'trans_reference' => $transaction->trans_reference,
|
|
'booking_date' => $transaction->booking_date,
|
|
'amount_lcy' => $transaction->amount_lcy,
|
|
'debit_amount' => $debitAmount,
|
|
'credit_amount' => $creditAmount,
|
|
'date_time' => $dateTime,
|
|
// Data dari TempFundsTransfer melalui relasi
|
|
'debit_acct_no' => $transaction->ft?->debit_acct_no,
|
|
'debit_value_date' => $transaction->ft?->debit_value_date,
|
|
'credit_acct_no' => $transaction->ft?->credit_acct_no,
|
|
'bif_rcv_acct' => $transaction->ft?->bif_rcv_acct,
|
|
'bif_rcv_name' => $transaction->ft?->bif_rcv_name,
|
|
'credit_value_date' => $transaction->ft?->credit_value_date,
|
|
'at_unique_id' => $transaction->ft?->at_unique_id,
|
|
'bif_ref_no' => $transaction->ft?->bif_ref_no,
|
|
'atm_order_id' => $transaction->ft?->atm_order_id,
|
|
'recipt_no' => $transaction->ft?->recipt_no,
|
|
'api_iss_acct' => $transaction->ft?->api_iss_acct,
|
|
'api_benff_acct' => $transaction->ft?->api_benff_acct,
|
|
'authoriser' => $transaction->ft?->authoriser,
|
|
'remarks' => $transaction->ft?->remarks,
|
|
'payment_details' => $transaction->ft?->payment_details,
|
|
'ref_no' => $transaction->ft?->ref_no,
|
|
'merchant_id' => $transaction->ft?->merchant_id,
|
|
'term_id' => $transaction->ft?->term_id,
|
|
];
|
|
|
|
Log::info('Transaction data processed successfully', [
|
|
'trans_reference' => $transaction->trans_reference,
|
|
'final_date_time' => $dateTime,
|
|
'debit_amount' => $debitAmount,
|
|
'credit_amount' => $creditAmount
|
|
]);
|
|
|
|
return $processedData;
|
|
}
|
|
|
|
/**
|
|
* Format datetime string
|
|
* Memformat string datetime
|
|
*/
|
|
private function formatDateTime(?string $datetime)
|
|
: string
|
|
{
|
|
if (!$datetime) {
|
|
return '';
|
|
}
|
|
|
|
try {
|
|
return Carbon::createFromFormat('ymdHi', $datetime)->format('d/m/Y H:i');
|
|
} catch (Exception $e) {
|
|
Log::warning('Error formatting datetime', [
|
|
'datetime' => $datetime,
|
|
'error' => $e->getMessage()
|
|
]);
|
|
return $datetime;
|
|
}
|
|
}
|
|
/**
|
|
* Export from database to CSV (very fast)
|
|
*/
|
|
private function exportFromDatabaseToCsv()
|
|
: string
|
|
{
|
|
Log::info('Starting CSV export from database for closing balance report', [
|
|
'account_number' => $this->accountNumber,
|
|
'period' => $this->period,
|
|
'group_name' => $this->groupName
|
|
]);
|
|
|
|
// Create directory structure
|
|
$basePath = "closing_balance_reports";
|
|
$accountPath = "{$basePath}/{$this->accountNumber}";
|
|
|
|
Storage::disk($this->disk)->makeDirectory($basePath);
|
|
Storage::disk($this->disk)->makeDirectory($accountPath);
|
|
|
|
// Generate filename
|
|
$fileName = "closing_balance_{$this->accountNumber}_{$this->period}_{$this->groupName}.csv";
|
|
$filePath = "{$accountPath}/{$fileName}";
|
|
|
|
// Delete existing file if exists
|
|
if (Storage::disk($this->disk)->exists($filePath)) {
|
|
Storage::disk($this->disk)->delete($filePath);
|
|
}
|
|
|
|
// Create CSV header
|
|
$csvHeader = [
|
|
'NO',
|
|
'TRANS_REFERENCE',
|
|
'BOOKING_DATE',
|
|
'TRANSACTION_DATE',
|
|
'AMOUNT_LCY',
|
|
'DEBIT_ACCT_NO',
|
|
'DEBIT_VALUE_DATE',
|
|
'DEBIT_AMOUNT',
|
|
'CREDIT_ACCT_NO',
|
|
'BIF_RCV_ACCT',
|
|
'BIF_RCV_NAME',
|
|
'CREDIT_VALUE_DATE',
|
|
'CREDIT_AMOUNT',
|
|
'AT_UNIQUE_ID',
|
|
'BIF_REF_NO',
|
|
'ATM_ORDER_ID',
|
|
'RECIPT_NO',
|
|
'API_ISS_ACCT',
|
|
'API_BENFF_ACCT',
|
|
'AUTHORISER',
|
|
'REMARKS',
|
|
'PAYMENT_DETAILS',
|
|
'REF_NO',
|
|
'MERCHANT_ID',
|
|
'TERM_ID',
|
|
'CLOSING_BALANCE'
|
|
];
|
|
|
|
$csvContent = implode('|', $csvHeader) . "\n";
|
|
Storage::disk($this->disk)->put($filePath, $csvContent);
|
|
|
|
// Inisialisasi counter untuk sequence number
|
|
$sequenceCounter = 1;
|
|
$processedHashes = [];
|
|
|
|
ProcessedClosingBalance::where('account_number', $this->accountNumber)
|
|
->where('period', $this->period)
|
|
->where('group_name', $this->groupName)
|
|
->orderBy('sequence_no')
|
|
->chunk($this->chunkSize, function ($records) use ($filePath, &$sequenceCounter, &$processedHashes) {
|
|
$csvContent = [];
|
|
foreach ($records as $record) {
|
|
// Pengecekan unique_hash: skip jika sudah diproses
|
|
if (in_array($record->unique_hash, $processedHashes)) {
|
|
Log::debug('Skipping duplicate unique_hash in CSV export', [
|
|
'unique_hash' => $record->unique_hash,
|
|
'trans_reference' => $record->trans_reference
|
|
]);
|
|
continue;
|
|
}
|
|
|
|
// Tandai unique_hash sebagai sudah diproses
|
|
$processedHashes[] = $record->unique_hash;
|
|
|
|
$csvRow = [
|
|
$sequenceCounter++,
|
|
// Gunakan counter yang bertambah, bukan sequence_no dari database
|
|
$record->trans_reference ?? '',
|
|
$record->booking_date ?? '',
|
|
$record->transaction_date ?? '',
|
|
$record->amount_lcy ?? '',
|
|
$record->debit_acct_no ?? '',
|
|
$record->debit_value_date ?? '',
|
|
$record->debit_amount ?? '',
|
|
$record->credit_acct_no ?? '',
|
|
$record->bif_rcv_acct ?? '',
|
|
$record->bif_rcv_name ?? '',
|
|
$record->credit_value_date ?? '',
|
|
$record->credit_amount ?? '',
|
|
$record->at_unique_id ?? '',
|
|
$record->bif_ref_no ?? '',
|
|
$record->atm_order_id ?? '',
|
|
$record->recipt_no ?? '',
|
|
$record->api_iss_acct ?? '',
|
|
$record->api_benff_acct ?? '',
|
|
$record->authoriser ?? '',
|
|
$record->remarks ?? '',
|
|
$record->payment_details ?? '',
|
|
$record->ref_no ?? '',
|
|
$record->merchant_id ?? '',
|
|
$record->term_id ?? '',
|
|
$record->closing_balance ?? ''
|
|
];
|
|
|
|
$csvContent .= implode('|', $csvRow) . "\n";
|
|
}
|
|
|
|
if (!empty($csvContent)) {
|
|
Storage::disk($this->disk)->append($filePath, $csvContent);
|
|
|
|
Log::debug('CSV content appended', [
|
|
'records_processed' => substr_count($csvContent, "\n"),
|
|
'current_sequence' => $sequenceCounter - 1
|
|
]);
|
|
}
|
|
});
|
|
|
|
// Verify file creation
|
|
if (!Storage::disk($this->disk)->exists($filePath)) {
|
|
throw new Exception("Failed to create CSV file: {$filePath}");
|
|
}
|
|
|
|
Log::info('CSV export from database completed successfully', [
|
|
'file_path' => $filePath,
|
|
'file_size' => Storage::disk($this->disk)->size($filePath)
|
|
]);
|
|
|
|
return $filePath;
|
|
}
|
|
|
|
/**
|
|
* Get processed record count
|
|
*/
|
|
private function getProcessedRecordCount()
|
|
: int
|
|
{
|
|
return ProcessedClosingBalance::where('account_number', $this->accountNumber)
|
|
->where('period', $this->period)
|
|
->where('group_name', $this->groupName)
|
|
->count();
|
|
}
|
|
|
|
/**
|
|
* Delete existing processed data dengan pendekatan sederhana seperti ExportStatementJob
|
|
*/
|
|
private function deleteExistingProcessedData(array $criteria)
|
|
: void
|
|
{
|
|
Log::info('Deleting existing processed data', $criteria);
|
|
|
|
$deletedCount = ProcessedClosingBalance::where('account_number', $criteria['account_number'])
|
|
->where('period', $criteria['period'])
|
|
->delete();
|
|
|
|
Log::info('Existing processed data deleted', [
|
|
'deleted_count' => $deletedCount,
|
|
'criteria' => $criteria
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* Batch update or create untuk mengurangi jumlah query dan lock
|
|
* Menggunakan pendekatan yang lebih efisien untuk menghindari max_lock_per_transaction
|
|
*/
|
|
private function batchUpdateOrCreate(array $processedData): void
|
|
{
|
|
Log::info('Starting batch updateOrCreate', [
|
|
'batch_size' => count($processedData)
|
|
]);
|
|
|
|
// Kumpulkan semua trans_reference yang akan diproses
|
|
$transReferences = collect($processedData)->pluck('trans_reference')->toArray();
|
|
|
|
// Ambil data yang sudah ada dalam satu query
|
|
$existingRecords = ProcessedClosingBalance::where('account_number', $this->accountNumber)
|
|
->where('period', $this->period)
|
|
->where('group_name', $this->groupName)
|
|
->whereIn('trans_reference', $transReferences)
|
|
->get()
|
|
->keyBy(function ($item) {
|
|
return $item->trans_reference . '_' . $item->amount_lcy;
|
|
});
|
|
|
|
$toInsert = [];
|
|
$toUpdate = [];
|
|
|
|
foreach ($processedData as $data) {
|
|
$key = $data['trans_reference'] . '_' . $data['amount_lcy'];
|
|
|
|
if ($existingRecords->has($key)) {
|
|
// Record sudah ada, siapkan untuk update
|
|
$existingRecord = $existingRecords->get($key);
|
|
$toUpdate[] = [
|
|
'id' => $existingRecord->id,
|
|
'data' => $data
|
|
];
|
|
} else {
|
|
// Record baru, siapkan untuk insert
|
|
$toInsert[] = $data;
|
|
}
|
|
}
|
|
|
|
// Batch insert untuk record baru
|
|
if (!empty($toInsert)) {
|
|
DB::table('processed_closing_balances')->insert($toInsert);
|
|
Log::info('Batch insert completed', ['count' => count($toInsert)]);
|
|
}
|
|
|
|
// Batch update untuk record yang sudah ada
|
|
if (!empty($toUpdate)) {
|
|
foreach ($toUpdate as $updateItem) {
|
|
ProcessedClosingBalance::where('id', $updateItem['id'])
|
|
->update($updateItem['data']);
|
|
}
|
|
Log::info('Batch update completed', ['count' => count($toUpdate)]);
|
|
}
|
|
|
|
Log::info('Batch updateOrCreate completed successfully', [
|
|
'inserted' => count($toInsert),
|
|
'updated' => count($toUpdate)
|
|
]);
|
|
}
|
|
}
|