diff --git a/.env b/.env
index 8ed0bceb..6720dc21 100644
--- a/.env
+++ b/.env
@@ -8,6 +8,6 @@
 DB_CONNECTION=mysql
 DB_HOST=localhost
 DB_PORT=3306
-DB_DATABASE=appwms
+DB_DATABASE=appwms1113
 DB_USERNAME=root
 DB_PASSWORD=
\ No newline at end of file
diff --git a/wms/rib-test.php b/wms/rib-test.php
index d494f071..d95168b8 100644
--- a/wms/rib-test.php
+++ b/wms/rib-test.php
@@ -1,6 +1,6 @@
 <?php
 include "T8_Authorization.php";
-echo "ii";
+echo "應付確認單";
 ?>
 <script>
           console.log(<?=$now ?>);
diff --git a/wms/rib02-edit.php b/wms/rib02-edit.php
index a9cb2903..ce37d0b0 100644
--- a/wms/rib02-edit.php
+++ b/wms/rib02-edit.php
@@ -558,7 +558,7 @@ $materials = $conn->query($sql_Material);
                     $("#FeeDate").val('');
                 } else {
                     now.setMonth(now.getMonth() - 2);
-                    now.setDate(01);
+                    now.setDate(1);
                     now.setDate(now.getDate() - 1)
                     if (feedate < now) {
                         alert("超過兩個月的費用無法進行報銷");
diff --git a/wms/rib02-purReceive-submit.php b/wms/rib02-purReceive-submit.php
new file mode 100644
index 00000000..24b0a1d9
--- /dev/null
+++ b/wms/rib02-purReceive-submit.php
@@ -0,0 +1,83 @@
+<?php
+include "T8_Authorization.php";
+echo "收貨申請單";
+
+?>
+<script>
+    console.log(<?= $now ?>);
+    get_Auth();
+    window.addEventListener('message', function(event) {
+        if (event.origin === "http://localhost:3000" && (typeof event.data === "string")) {
+            var validation = event.data;
+            console.log("event");
+            console.log(validation);
+
+            // var corsurl = 'http://cors-anywhere.herokuapp.com/';
+            var apiurl = 'http://60.244.87.101:880//twWebAPI/V1/PURRECEIVINGORDER/PostERPData';
+            headerParam = {
+                CHI_Authorization: `${validation}`,
+            };
+            var body = [
+  {
+    "name": "purReceivingOrderMaster",
+    "rows": [
+      {
+        "BillNo": "Z001",
+        "BillDate": 20210420,
+        "ReceiveOrgId": "1000",
+        "OrgId": "1000",
+        "DemandOrgId": "1000",
+        "TypeId": "RC",
+        "BizPartnerId": "Z001",
+        "PersonId": "Z001",
+        "CurrId": "NTD",
+        "CurrOAmount": 1,
+        "CurrLAmount": 1,
+        "ReciveDate": 20210420,
+        "DueToId": "Z001",
+        "TaxId": "ST005",
+        "DebtorOrgId": "1000",
+        "DebtorCurrOAmount": 1,
+        "DebtorCurrLAmount": 1,
+        "ReceiveCompId": "1000",
+        "DebtorCompId": "1000",
+        "DemandCompId": "1000"
+      }
+    ]
+  },
+  {
+    "name": "purReceivingOrderDetail",
+    "rows": [
+      {
+        "TaxId": "ST005",
+        "BillNo": "Z001",
+        "RowCode": "1",
+        "ItemType": 0,
+        "MaterialId": "Z001",
+        "ReceivingSQty": 1,
+        "SUnitId": "SET",
+        "SPrice": "100"
+      }
+    ]
+  }
+]
+;
+            var json = JSON.stringify(body);
+            obj = {
+                type: 'POST',
+                // url: `${corsurl}${apiurl}`,
+                url: `${apiurl}`,
+                // dataType: 'json',
+                headers: headerParam,
+                data: json,
+                dataType: "json",
+                success: function(res) {
+                    console.log(res.Status);
+                    console.log(res.ErrorMsg);
+                    console.log(res.Data);
+                }
+            };
+            jQuery.ajax(obj);
+        }
+    })
+</script>
\ No newline at end of file
diff --git a/wms/rib02-purchase-submit.php b/wms/rib02-purchase-submit.php
new file mode 100644
index 00000000..216b4906
--- /dev/null
+++ b/wms/rib02-purchase-submit.php
@@ -0,0 +1,89 @@
+<?php
+include "T8_Authorization.php";
+echo "採購單";
+echo "111";
+?>
+<script>
+    console.log(<?= $now ?>);
+    get_Auth();
+    window.addEventListener('message', function(event) {
+        if (event.origin === "http://localhost:3000" && (typeof event.data === "string")) {
+            var validation = event.data;
+            console.log("event");
+            console.log(validation);
+
+            // var corsurl = 'http://cors-anywhere.herokuapp.com/';
+            var apiurl = 'http://60.244.87.101:880//twWebAPI/V1/PURPURCHASEORDER/PostERPData';
+            headerParam = {
+                CHI_Authorization: `${validation}`,
+            };
+            var body = [{
+                    "name": "purBillOrderMaster",
+                    "rows": [{
+                        "BillNo": "Z004",
+                        "BillDate": 20210420,
+                        "TypeId": "PO",
+                        "OrgId": "1000",
+                        "FOrgId": "1000",
+                        "BizPartnerId": "33709933",
+                        "CurrId": "TWD",
+                        "CurrOAmount": 1.00000,
+                        "CurrLAmount": 1.00000,
+                        "PersonId": "M0122",
+                        "DueToId": "33709933",
+                        "TaxId": "ST005",
+                        // "DebtorOrgId": "1000",
+                        // "DebitorCurrId": "TWD",
+                        // "DebtorCurrOAmount": 1.00000,
+                        // "DebtorCurrLAmount": 1.00000,
+                        "CompId": "1001",
+                        // "DebtorCompId": "1001",
+                        "CurrentState": 2,
+                        "FlowState": 2,
+                        "PermitState": 2,
+                        "Remark":"testtest",
+                        "CreatorId": "M0122",
+                        "IsPriceWithTax":1
+
+                    }]
+                },
+                {
+                    "name": "purBillOrderDetail",
+                    "rows": [{
+                        "DemandOrgId": "1000",
+                        "TaxId": "ST005",
+                        "DeliveryDate": 20210420,
+                        "ReceiveOrgId": "1000",
+                        "DebtorOrgId": "1000",
+                        "ReceiveCompId": "1001",
+                        "DemandCompId": "1001",
+                        "BillNo": "Z004",
+                        "RowCode": 1,
+                        "ItemType": 0,
+                        "MaterialId": "MX23010003",
+                        // "MaterialSpec": "LY-08/紅光/1",
+                        "SQuantity": 1.00000,
+                        "PresentSQty":1,
+                        "SPrice": 100
+                    }]
+                }
+            ];
+            var json = JSON.stringify(body);
+            obj = {
+                type: 'POST',
+                // url: `${corsurl}${apiurl}`,
+                url: `${apiurl}`,
+                // dataType: 'json',
+                headers: headerParam,
+                data: json,
+                dataType: "json",
+                success: function(res) {
+                    console.log(res.Status);
+                    console.log(res.ErrorMsg);
+                    console.log(res.Data);
+                }
+            };
+            jQuery.ajax(obj);
+        }
+    })
+</script>
\ No newline at end of file