diff --git a/.gitignore b/.gitignore index a344fd2a..44e45c2f 100644 --- a/.gitignore +++ b/.gitignore @@ -29,3 +29,4 @@ wms/gary2.php wms/chinese.php phpinfo.php wms/account_receivable_sql_file.sql +wms/account_receivable_maintainance_sql.sql diff --git a/wms/T8_Authorization_from_bpm.php b/wms/T8_Authorization_from_bpm.php index 7d2ca5a8..0c81c268 100644 --- a/wms/T8_Authorization_from_bpm.php +++ b/wms/T8_Authorization_from_bpm.php @@ -4,9 +4,8 @@ // $user_password = "M012290493119"; // echo $validation = get_Auth($user_id, $user_password); - -// function get_Auth($user_id = "M0000", $user_password = "M012290493119") -function get_Auth($user_id = "ADMIN", $user_password = "chi") +// function get_Auth($user_id = "ADMIN", $user_password = "chi") +function get_Auth($user_id = "M0000", $user_password = "M012290493119") { $currentTime = time(); $twoMinutesLater = $currentTime - (2 * 60); @@ -14,14 +13,14 @@ function get_Auth($user_id = "ADMIN", $user_password = "chi") // $now = gmdate("YmdHis"); $now = gmdate("YmdHis", strtotime("-2 minutes")); $data = "$user_id." . $now; - // $sign = hash_hmac('SHA256', $data, 'A21181F1EE4966D3', false); - $sign = hash_hmac('SHA256', $data, 'A733DAD19527399E', false); + $sign = hash_hmac('SHA256', $data, '91EB2CB12C3F8211', false); + // $sign = hash_hmac('SHA256', $data, 'A733DAD19527399E', false); 普來特富 // echo $sign; // $apiurl = 'https://erp.masada.com.tw:780/twWebAPI/GetAuth'; - // $apiurl = 'http://60.244.87.101:880//twWebAPI/GetAuth'; ----- - $apiurl = 'http://101.132.66.206:880/twWebAPI/GetAuth'; + $apiurl = 'http://60.244.87.101:880//twWebAPI/GetAuth'; + // $apiurl = 'http://101.132.66.206:880/twWebAPI/GetAuth'; 普來特富 // $apiurl = 'http://10.10.145.2:880//twWebAPI/GetAuth'; // $apiurl = 'https://erp.masada.com.tw:780/twWebAPI/GetAuth'; @@ -31,7 +30,7 @@ function get_Auth($user_id = "ADMIN", $user_password = "chi") "Pwd: $user_password", "TimestampUTC: $now", "Sign: $sign", - "GroupId:ceshi" + "GroupId:MASADA" ]; $ch = curl_init(); diff --git a/wms/account-receivable-maintainance-index.php b/wms/account-receivable-maintainance-index.php new file mode 100644 index 00000000..5295d065 --- /dev/null +++ b/wms/account-receivable-maintainance-index.php @@ -0,0 +1,523 @@ + 0) { + $column_str = "('$user_id'" . ",'"; + $column_str .= implode("','", $follower); + $column_str .= "')"; + $sql .= " OR siam.PersonId IN $column_str OR cd.LeaderId = '$user_id')"; + } else { + $sql .= " OR cd.LeaderId = '$user_id')"; + }; +} +if (!is_null($start_date)) { + $start_date = (int)date('Ymd', strtotime($start_date)); + $sql .= " AND siam.CU_ContractStart >= $start_date "; +} +if (!is_null($end_date)) { + $end_date = (int)date('Ymd', strtotime($end_date)); + $sql .= " AND siam.CU_ContractStart <= $end_date "; +} +if (!is_null($start_SignDate)) { + $start_SignDate = (int)date('Ymd', strtotime($start_SignDate)); + $sql .= " AND siam.BillDate >= $start_SignDate "; +} +if (!is_null($end_SignDate)) { + $end_SignDate = (int)date('Ymd', strtotime($end_SignDate)); + $sql .= " AND siam.BillDate <= $end_SignDate "; +} +$sql .= " GROUP BY +siam.PersonId, +cp.PersonName, +cd.DeptId, +cd.DeptName, +cd.LeaderId, +lcp.PersonName, +siam.BizPartnerId, +cbp.BizPartnerName, +siamd.RowCode, +siam.BillNo, +siamd.ProjectId, +siamd.CU_EstPayDate, +siamd.UnTransCheckBLAmtWTax, +siamd.HadTransCheckBLAmtWTax, +siamd.OAmountWithTax, +siamd.CU_MaterialId, +acb_tmp.BillNo2, +acb_tmp.RowCode2, +acb_tmp.checkOAmount, +asim.BillNo, +asim.InvoiceName, +asim.OAmountWithTax, +asi.InvoiceNo, +asi.InvoiceTime, +writeoff.BillDate +ORDER BY +siam.PersonId ASC, +siam.BillNo ASC, +siamd.RowCode ASC"; + +$query_T8 = $conn->query($sql); +$rows = $query_T8->fetchAll(PDO::FETCH_ASSOC); +$today = strtotime(date('Ymt')); +$table = ""; +for ($i = 0; $i < count($rows); $i++) { + $row = $rows[$i]; + $tmpname = $row['ProjectId'] . $row['RowCode']; + $data[$tmpname] = $row; + $data[$tmpname]['CU_EstPayDate'] = date('Y-m-d', strtotime($row['CU_EstPayDate'])); + $data[$tmpname]['havetopay'] = strtotime($row['CU_EstPayDate']) > $today ? '--' : 'V'; + $datahavetopay = $row['CU_EstPayDate'] > $today ? 0 : 1; + $data[$tmpname]['collecttime'] = collect_month(strtotime($row['CU_EstPayDate'])); + $invoicedate = is_null($row['InvoiceTime']) ? null : date('Y-m-d', strtotime($row['InvoiceTime'])); + $tableinvoice_state = is_null($invoicedate) ? 0 : 1; + $contract_no = $row['ProjectId']; + $facility_no = $row['CU_MaterialId']; + $RowCode = $row['RowCode']; + $BillNo = $row['BillNo']; + $receivable_date = date('Y-m-d', strtotime($row['CU_EstPayDate'])); + $budget = $row['OAmountWithTax']; + $invoiceNo = $row['InvoiceNo']; + $invoice_budget = is_null($row['InvoiceOAmount']) ? 0 : $row['InvoiceOAmount']; + $table_writeoff_date = is_null($row['WriteOffDate']) ? null : date('Y-m-d', strtotime($row['WriteOffDate'])); + $table_writeoff_amount = is_null($row['TotalCurrStandOffOAmount']) ? 0 : $row['TotalCurrStandOffOAmount']; + $table1 = "INSERT INTO account_receivable_maintainance( + `contract_no`, + `facility_no`, + `RowCode`, + `BillNo`, + `receivable_date`, + `budget`, + `receivable`, + `invoice_state`, + `invoice_budget`, + `received_budget` + "; + $table2 = ") VALUES( + '$contract_no', + '$facility_no', + '$RowCode', + '$BillNo', + '$receivable_date', + $budget, + $datahavetopay, + $tableinvoice_state, + $invoice_budget, + $table_writeoff_amount + "; + $table1 .= is_null($invoicedate) ? "" : ",`invoice_date`"; + $table2 .= is_null($invoicedate) ? "" : ",'$invoicedate'"; + $table1 .= is_null($table_writeoff_date) ? "" : ",`received_date`"; + $table2 .= is_null($table_writeoff_date) ? "" : ",'$table_writeoff_date'"; + $table1 .= is_null($invoiceNo) ? "" : ",`invoice_no`"; + $table2 .= is_null($invoiceNo) ? "" : ",'$invoiceNo'"; + $table .= $table1 . $table2 . "); \n"; +} +// $file_path = 'account_receivable_maintainance_sql.sql'; +// if (file_put_contents($file_path, $table) !== false) { +// echo "SQL文件已成功生成：{$file_path}"; +// } else { +// echo "生成SQL文件时出现错误。"; +// } + +// foreach ($data as $key => $row) { +// echo $key . "
"; +// print_r($row); +// echo "
------------
"; +// } +// exit(); +?> + + +
+
+ +
+
+
+
+

應收帳款(保養)

+
+
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+ + + + + + + + + + + + + + + + + + + + +
簽約日期 + + ～ + + + + +
合約日期 + + ～ + + +
催收次數 + + ≤ 催收次數 ≤ + + +
催收金額 + + ≤ 催收金額 ≤ + + +
+
+
+
+
+ + +
+
+ + +
+
+ + +
+ +
+
+ +
+ + +
+
+ + +
+
+ + +
+
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+ +
+ + +
+
+ + + + + + + + + + + + + + + + + + + + + + $row) { ?> + + + + + + + + + + + + + + + + + + + +
合約號序號作番號部門主管契約員客戶名稱應收日期是否應收應收金額已收金額催收金額催收次數
" . $row['DeptName']; ?>" . $row['LeaderName']; ?>" . $row['PersonName']; ?>" . $row['BizPartnerName']; ?>1))? $row['collecttime']:0; ?>
+
+ + \ No newline at end of file