diff --git a/wms/bonus/bonus.php b/wms/bonus/bonus.php
index 186a1598..eb1959a2 100644
--- a/wms/bonus/bonus.php
+++ b/wms/bonus/bonus.php
@@ -26,7 +26,7 @@ if (!empty($_GET['check'])) {
}
}
-$sql = "SELECT * FROM bonus WHERE 1=1 $clause ";
+$sql = "SELECT * FROM bonus WHERE 1=1 $clause LIMIT 50";
$stmt = $conn->prepare($sql);
$stmt->execute();
$datas = $stmt->fetchAll(PDO::FETCH_ASSOC);
@@ -41,22 +41,22 @@ function isPay($contract_no, $connT8)
{
// echo $contract_no;
$sql = "SELECT
- a.BillNo,
- b.OTaxAmt as amount,
- a.CU_EstPayDate as createDate,
- b.PersonId as personId,
- c.BillNo as CBno,
- c.CU_MaterialId as facility
-FROM salIncomeApplyDetail as a
-LEFT JOIN salIncomeApplyMaster as b ON a.BillNo = b.BillNo
-LEFT JOIN (
- SELECT aMaster.BillNo,aMaster.BizPartnerId,aDetail.CU_MaterialId FROM arCheckBill as aMaster
- LEFT JOIN arCheckBillDetail as aDetail ON aMaster.BizPartnerId = aDetail.FromBillNo
- WHERE aMaster.BizPartnerId = 'Q23080067' AND aMaster.TypeId = 'RVS'
- ) AS c ON a.BillNo = c.BizPartnerId
-WHERE a.BillNo = '$contract_no'
-AND a.RowNo = '1'
-";
+ a.BillNo,
+ b.OTaxAmt as amount,
+ a.CU_EstPayDate as createDate,
+ b.PersonId as personId,
+ c.BillNo as CBno,
+ c.CU_MaterialId as facility
+ FROM salIncomeApplyDetail as a
+ LEFT JOIN salIncomeApplyMaster as b ON a.BillNo = b.BillNo
+ LEFT JOIN (
+ SELECT aMaster.BillNo,aMaster.BizPartnerId,aDetail.CU_MaterialId FROM arCheckBill as aMaster
+ LEFT JOIN arCheckBillDetail as aDetail ON aMaster.BizPartnerId = aDetail.FromBillNo
+ WHERE aMaster.BizPartnerId = '$contract_no' AND aMaster.TypeId = 'RVS'
+ ) AS c ON a.BillNo = c.BizPartnerId
+ WHERE a.BillNo = '$contract_no'
+ AND a.RowNo = '1'
+ ";
$stmt = $connT8->prepare($sql);
$stmt->execute();
$data = $stmt->fetch(PDO::FETCH_ASSOC);
@@ -65,21 +65,21 @@ AND a.RowNo = '1'
$checkBillNo = $data['CBno'];
$sql = "SELECT
-c.BillDate AS CheckBillDate
-FROM arWriteOffBill AS a
-LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
-LEFT JOIN
-(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
-LEFT JOIN
- (SELECT
- arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo
- FROM arCheckBill
- LEFT JOIN arCheckBillInvInfo
- ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1
-ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
-ON a.BillNo=c.BillNo
-WHERE c.checkBillNo = '$checkBillNo'
-";
+ c.BillDate AS CheckBillDate
+ FROM arWriteOffBill AS a
+ LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
+ LEFT JOIN
+ (SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
+ LEFT JOIN
+ (SELECT
+ arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo
+ FROM arCheckBill
+ LEFT JOIN arCheckBillInvInfo
+ ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1
+ ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
+ ON a.BillNo=c.BillNo
+ WHERE c.checkBillNo = '$checkBillNo'
+ ";
$stmt = $connT8->prepare($sql);
$stmt->execute();
@@ -123,10 +123,10 @@ WHERE c.checkBillNo = '$checkBillNo'