測試對帳系統資料

wms/account-receivable-index.php

@@ -0,0 +1,36 @@
+<?php
+include "header.php";
+$sql = "SELECT 
+a.manager,
+a2.name,
+w.salesid,
+a.name,
+w.contractno,
+w.facilityno,
+w.real_arrival_date,
+w.tryrun_end_date,
+w.delivery_date
+from wipwholestatus AS w
+left join account AS a
+ON w.salesid = a.accountid
+left join account AS a2
+ON a2.accountid = a.manager
+where w.status = '1'  
+ORDER BY `w`.`delivery_date` DESC;";
+
+$wipwhole_array= mysqli_query($link, $sql);
+// $T8_array = mysqli_fetch_all($T8_array, MYSQLI_ASSOC);
+foreach ($wipwhole_array as $wip){
+    // print_r($wip);
+    // echo "<br>";
+}
+echo "<br>";
+// $sql_depid = "SELECT department_id, name from department";
+// $dept_query = mysqli_query($link, $sql_depid);
+// $deptype = mysqli_fetch_all($dept_query, MYSQLI_ASSOC);
+$sql_contract = "SELECT * FROM salOrderStagePay;";
+$contract = $conn->query($sql_contract);
+foreach($contract as $cont){
+    print_r($cont);
+    echo "<br>";
+}

wms/rib02-purReceive-submit.php

@@ -1,6 +1,6 @@
 <?php
 include "T8_Authorization.php";
-echo "收貨申請單";
+echo "收貨申請單////有問題，要問俊佑";
 
 ?>
 <script>
@@ -22,26 +22,30 @@ echo "收貨申請單";
     "name": "purReceivingOrderMaster",
     "rows": [
       {
-        "BillNo": "Z001",
+        "BillNo": "Z003",
         "BillDate": 20210420,
         "ReceiveOrgId": "1000",
         "OrgId": "1000",
         "DemandOrgId": "1000",
-        "TypeId": "RC",
+        "TypeId": "MA",
-        "BizPartnerId": "Z001",
+        "FromSourceTag":"PO",
-        "PersonId": "Z001",
+        "FromTransId":"Z003",
-        "CurrId": "NTD",
+        // "BizPartnerId": "16547907",
-        "CurrOAmount": 1,
+        // "PersonId": "M0122",
-        "CurrLAmount": 1,
+        // "CurrId": "TWD",
-        "ReciveDate": 20210420,
+        // "CurrOAmount": 1,
-        "DueToId": "Z001",
+        // "CurrLAmount": 1,
-        "TaxId": "ST005",
+        // "ReciveDate": 20210420,
-        "DebtorOrgId": "1000",
+        // "DueToId": "Z001",
-        "DebtorCurrOAmount": 1,
+        // "TaxId": "ST005",
-        "DebtorCurrLAmount": 1,
+        // "DebtorOrgId": "1000",
-        "ReceiveCompId": "1000",
+        // "DebtorCurrOAmount": 1,
-        "DebtorCompId": "1000",
+        // "DebtorCurrLAmount": 1,
-        "DemandCompId": "1000"
+        // "ReceiveCompId": "1000",
+        // "DebtorCompId": "1000",
+        // "DemandCompId": "1000",
+        "InStoreState":2,
+        "CurrentState":2
       }
     ]
   },
@@ -49,13 +53,15 @@ echo "收貨申請單";
     "name": "purReceivingOrderDetail",
     "rows": [
       {
-        "TaxId": "ST005",
+        // "TaxId": "ST005",
-        "BillNo": "Z001",
+        "FromSourceTag":"PO",
+        "FromBillNo":"Z003",
+        "BillNo": "Z002",
         "RowCode": "1",
         "ItemType": 0,
-        "MaterialId": "Z001",
+        "MaterialId": "MX01030018",
         "ReceivingSQty": 1,
-        "SUnitId": "SET",
+        // "SUnitId": "SET",
         "SPrice": "100"
       }
     ]