feat: add monthly retail revenue calculation and display in analysis component

This commit is contained in:
Yoga Pangestu 2026-08-17 22:50:20 +07:00
parent a301e96f33
commit 42f7214efa
3 changed files with 167 additions and 0 deletions

View File

@ -45,6 +45,7 @@ public function index(Request $request): Response
$marketingSales = $this->service->getMarketingSales($startDate, $endDate, $user);
$orderStats = $this->service->getOrderStats($startDate, $endDate, $user);
$revenueTrend = $this->service->getRevenueTrend($startDate, $endDate, $user);
$monthlyRetailRevenue = $this->service->getMonthlyRetailRevenue($startDate, $endDate, $user);
return Inertia::render('admin/analysis/index', [
'filters' => [
@ -72,6 +73,7 @@ public function index(Request $request): Response
'marketingSales' => $marketingSales,
'orderStats' => $orderStats,
'revenueTrend' => $revenueTrend,
'monthlyRetailRevenue' => $monthlyRetailRevenue,
]);
}
}

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@ -445,6 +445,75 @@ public function getMonthlyRevenue(?string $startDate, ?string $endDate, ?User $u
return $result;
}
public function getMonthlyRetailRevenue(?string $startDate, ?string $endDate, ?User $user = null): array
{
$query = Order::where('orders.status', OrderStatus::COMPLETED);
$this->applyDateFilter($query, $startDate, $endDate, 'orders.created_at');
if ($user && $this->isMarketingUser($user)) {
$query->where('orders.marketing_id', $user->id);
}
if ($user && $this->isCashierUser($user)) {
$query->whereIn('orders.created_by_id', $this->getCashierUserIds());
}
$retailOrderIds = OrderItem::where('stock_quality', 'retail')
->pluck('order_id')
->unique();
$query->whereIn('orders.id', $retailOrderIds);
$monthly = (clone $query)
->selectRaw("DATE_FORMAT(created_at, '%b %Y') as month")
->selectRaw('COALESCE(SUM(total_amount), 0) as total')
->selectRaw('COALESCE(SUM(discount), 0) as discount')
->selectRaw('COALESCE(SUM(nego_price), 0) as deduction')
->selectRaw('COALESCE(SUM(cogs), 0) as cogs')
->groupBy(DB::raw("DATE_FORMAT(created_at, '%Y-%m')"), DB::raw("DATE_FORMAT(created_at, '%b %Y')"))
->orderBy(DB::raw("DATE_FORMAT(created_at, '%Y-%m')"))
->get()
->keyBy('month');
$summary = (clone $query)
->selectRaw('COALESCE(SUM(total_amount), 0) as total')
->selectRaw('COALESCE(SUM(discount), 0) as discount')
->selectRaw('COALESCE(SUM(nego_price), 0) as deduction')
->selectRaw('COALESCE(SUM(cogs), 0) as cogs')
->first();
$gross = (int) $summary->total - (int) $summary->cogs;
$result = [];
foreach ($monthly as $month => $row) {
$total = (int) $row->total;
$discount = (int) $row->discount;
$deduction = (int) $row->deduction;
$cogs = (int) $row->cogs;
$itemGross = $total - $cogs;
$result[] = [
'month' => $month,
'total' => $total,
'gross' => $itemGross,
'discount' => $discount,
'deduction' => $deduction,
'cogs' => $cogs,
];
}
return [
'monthly' => $result,
'summary' => [
'total' => (int) $summary->total,
'discount' => (int) $summary->discount,
'deduction' => (int) $summary->deduction,
'cogs' => (int) $summary->cogs,
'gross' => $gross,
],
];
}
public function getMonthlyRevenueByChannel(?string $startDate, ?string $endDate, ?User $user = null): array
{
$query = Order::where('orders.status', OrderStatus::COMPLETED);

View File

@ -203,6 +203,23 @@ type AnalysisProps = {
date: string;
qty: number;
}>;
monthlyRetailRevenue: {
monthly: Array<{
month: string;
total: number;
gross: number;
discount: number;
deduction: number;
cogs: number;
}>;
summary: {
total: number;
discount: number;
deduction: number;
cogs: number;
gross: number;
};
};
};
const revenueChartConfig = (() => {
@ -219,6 +236,19 @@ const revenueChartConfig = (() => {
const revenueKeys = ['total', 'deduction', 'discount', 'cogs', 'gross', 'net'] as const;
const retailRevenueChartConfig = (() => {
const colors = generateRandomColors(5);
return {
total: { label: 'Total', color: colors[0] },
gross: { label: 'Keuntungan Kotor', color: colors[1] },
deduction: { label: 'Potongan Nego', color: colors[2] },
discount: { label: 'Diskon', color: colors[3] },
cogs: { label: 'HPP', color: colors[4] },
} satisfies ChartConfig;
})();
const retailRevenueKeys = ['total', 'deduction', 'discount', 'cogs', 'gross'] as const;
const expenseChartConfig = (() => {
const colors = generateRandomColors(4);
return {
@ -450,12 +480,14 @@ export default function Analysis({
marketingSales,
orderStats,
revenueTrend,
monthlyRetailRevenue,
}: AnalysisProps) {
const { can, hasAnyRole, hasRole } = useCan();
const [startDate, setStartDate] = useState(initialFilters.start_date ?? '');
const [endDate, setEndDate] = useState(initialFilters.end_date ?? '');
const [selectedPreset, setSelectedPreset] = useState('');
const [activeRevenueKey, setActiveRevenueKey] = useState<keyof typeof revenueChartConfig>('total');
const [activeRetailRevenueKey, setActiveRetailRevenueKey] = useState<keyof typeof retailRevenueChartConfig>('total');
const [activeExpenseKey, setActiveExpenseKey] = useState<keyof typeof expenseChartConfig>('total');
const [activeStockKey, setActiveStockKey] = useState<'good' | 'reject' | 'retail'>('good');
@ -878,6 +910,70 @@ export default function Analysis({
</div>
)}
{can('analysis.revenue') && (
<Card className="py-0" style={{ order: (sectionOrder.revenueByChannel ?? 99) + 0.5 }}>
<CardHeader className="flex flex-col items-stretch border-b p-0! sm:flex-row">
<div className="flex flex-1 flex-col justify-center gap-1 px-6 pt-4 pb-3 sm:py-0!">
<CardTitle>Pendapatan Penjualan Ecer</CardTitle>
</div>
<div className="flex flex-col sm:flex-row">
{retailRevenueKeys.map((key) => {
const value = key === 'total' ? monthlyRetailRevenue.summary.total : key === 'discount' ? monthlyRetailRevenue.summary.discount : key === 'gross' ? monthlyRetailRevenue.summary.gross : key === 'cogs' ? monthlyRetailRevenue.summary.cogs : monthlyRetailRevenue.summary.deduction;
return (
<button
key={key}
data-active={activeRetailRevenueKey === key}
className="relative z-30 flex flex-1 flex-col justify-center gap-1 border-t px-4 py-2 text-left even:border-l data-[active=true]:bg-muted/30 sm:border-t-0 sm:border-l sm:px-5 sm:py-3"
onClick={() => setActiveRetailRevenueKey(key)}
>
<span className="text-[10px] text-muted-foreground">
{retailRevenueChartConfig[key].label}
</span>
<span className="text-xs leading-none font-semibold sm:text-sm">
Rp{formatRupiah(value)}
</span>
</button>
);
})}
</div>
</CardHeader>
<CardContent className="px-2 sm:p-6">
{monthlyRetailRevenue.monthly.length > 0 ? (
<ChartContainer config={retailRevenueChartConfig} className="aspect-auto h-[250px] w-full">
<BarChart data={monthlyRetailRevenue.monthly} margin={{ left: 12, right: 12 }}>
<CartesianGrid vertical={false} />
<XAxis dataKey="month" tickLine={false} axisLine={false} tickMargin={8} />
<ChartTooltip
cursor={false}
content={
<ChartTooltipContent
className="w-[150px]"
nameKey="views"
formatter={(value, name, item, index) => (
<>
<div
className="h-2.5 w-2.5 shrink-0 rounded-[2px] border-(--color-border) bg-(--color-bg)"
style={{ "--color-bg": item.payload?.fill ?? item.color, "--color-border": item.payload?.fill ?? item.color } as React.CSSProperties}
/>
<span className="text-muted-foreground">{retailRevenueChartConfig[activeRetailRevenueKey]?.label ?? name}</span>
<span className="ml-auto font-mono font-medium text-foreground tabular-nums">
Rp{Number(value).toLocaleString('id-ID')}
</span>
</>
)}
/>
}
/>
<Bar dataKey={activeRetailRevenueKey} fill={`var(--color-${activeRetailRevenueKey})`} radius={[4, 4, 0, 0]} />
</BarChart>
</ChartContainer>
) : (
<div className="flex h-[300px] items-center justify-center text-muted-foreground">Belum ada data pendapatan ecer</div>
)}
</CardContent>
</Card>
)}
{can('analysis.revenue') && (
<div className="grid gap-4 grid-cols-1 md:grid-cols-2 lg:grid-cols-4" style={{ order: sectionOrder.orderPie ?? 99 }}>
<DashboardPieChart