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應收帳款(新梯)修改完

gary
Ellin 1 year ago
parent
7680cce66b
commit
9e5f5eb23d
3 changed files with 176 additions and 93 deletions
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  1. BIN
      wms/account-receivable-contract.xlsx
  2. 265
      wms/account-receivable-new-index.php
  3. 2
      wms/account-receivable.txt

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wms/account-receivable-contract.xlsx
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265
wms/account-receivable-new-index.php
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@ -519,7 +519,7 @@ foreach ($PayStage_array as $key => &$value) {
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']); $estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time); $payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
break; break;
case (stristr($payvalue['PayStage'], '試車')): case (stristr($payvalue['PayStage'], '試車') || $payvalue['PayStage'] == '安裝試車'):
$payvalue['stage'] = '試車款'; $payvalue['stage'] = '試車款';
if ($wip_array[$payvalue['facilityno']]['tryrun_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['tryrun_end_date'])) { if ($wip_array[$payvalue['facilityno']]['tryrun_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['tryrun_end_date'])) {
$estimate_time = strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']); $estimate_time = strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']);
@ -528,6 +528,15 @@ foreach ($PayStage_array as $key => &$value) {
$payvalue['PlanPayDate'] = NULL; $payvalue['PlanPayDate'] = NULL;
} }
break; break;
case (stristr($payvalue['PayStage'], '合格') || stristr($payvalue['PayStage'], '驗收') || stristr($payvalue['PayStage'], '驗收')):
$payvalue['stage'] = '官檢驗收款';
if ($wip_array[$payvalue['facilityno']]['official_check_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['official_check_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['official_check_date'])) {
$estimate_time = strtotime($wip_array[$payvalue['facilityno']]['official_check_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '安裝') || stristr($payvalue['PayStage'], '貨抵工地且完工')): case (stristr($payvalue['PayStage'], '安裝') || stristr($payvalue['PayStage'], '貨抵工地且完工')):
$payvalue['stage'] = '安裝款'; $payvalue['stage'] = '安裝款';
if ($wip_array[$payvalue['facilityno']]['install_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['install_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['install_end_date'])) { if ($wip_array[$payvalue['facilityno']]['install_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['install_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['install_end_date'])) {
@ -547,15 +556,7 @@ foreach ($PayStage_array as $key => &$value) {
$payvalue['PlanPayDate'] = NULL; $payvalue['PlanPayDate'] = NULL;
} }
break; break;
case (stristr($payvalue['PayStage'], '合格') || stristr($payvalue['PayStage'], '驗收') || stristr($payvalue['PayStage'], '驗收')):
$payvalue['stage'] = '官檢驗收款';
if ($wip_array[$payvalue['facilityno']]['official_check_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['official_check_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['official_check_date'])) {
$estimate_time = strtotime($wip_array[$payvalue['facilityno']]['official_check_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '交車') || stristr($payvalue['PayStage'], '移交') || stristr($payvalue['PayStage'], '完工') || stristr($payvalue['PayStage'], '許可') || stristr($payvalue['PayStage'], '核可')): case (stristr($payvalue['PayStage'], '交車') || stristr($payvalue['PayStage'], '移交') || stristr($payvalue['PayStage'], '完工') || stristr($payvalue['PayStage'], '許可') || stristr($payvalue['PayStage'], '核可')):
$payvalue['stage'] = '交車款'; $payvalue['stage'] = '交車款';
if ($wip_array[$payvalue['facilityno']]['delivery_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['delivery_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['delivery_date'])) { if ($wip_array[$payvalue['facilityno']]['delivery_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['delivery_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['delivery_date'])) {
@ -618,7 +619,7 @@ CheckAll.FromSalSalesOrder AS BillNo
SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo
FROM arCheckBillDetail AS CheckDetail ) FROM arCheckBillDetail AS CheckDetail )
AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo
WHERE Main.InvoiceState!=2 AND LEN(CheckAll.FromSalSalesOrder)>0"; WHERE Main.InvoiceState!=2 AND LEN(CheckAll.FromSalSalesOrder)>0 AND Main.InvoiceDate > 20240229";
$query_invoice = $conn->query($sql_invoice); $query_invoice = $conn->query($sql_invoice);
//發票資訊回填到arrayData //發票資訊回填到arrayData
@ -629,53 +630,145 @@ foreach ($query_invoice as $invoice) {
} }
//未在T8的收款資料 //未在T8的收款資料
$sql_wms = "SELECT * FROM account_received WHERE type='M' AND BillNo IN $str_numbers"; // $sql_wms = "SELECT * FROM account_received WHERE type='M' AND BillNo IN $str_numbers";
$query_wms = mysqli_query($link, $sql_wms); // $query_wms = mysqli_query($link, $sql_wms);
foreach ($query_wms as $wms) { // foreach ($query_wms as $wms) {
if (isset($arrayData[$wms['BillNo']]) && isset($arrayData[$wms['BillNo']]['invoice_budget'])) { // if (isset($arrayData[$wms['BillNo']]) && isset($arrayData[$wms['BillNo']]['invoice_budget'])) {
$arrayData[$wms['BillNo']]['invoice_budget'] += $wms['invoice_budget']; // $arrayData[$wms['BillNo']]['invoice_budget'] += $wms['invoice_budget'];
} // }
if (isset($arrayData[$wms['BillNo']]) && isset($arrayData[$wms['BillNo']]['received_budget'])) { // if (isset($arrayData[$wms['BillNo']]) && isset($arrayData[$wms['BillNo']]['received_budget'])) {
$arrayData[$wms['BillNo']]['received_budget'] += $wms['received_budget']; // $arrayData[$wms['BillNo']]['received_budget'] += $wms['received_budget'];
} // }
} // }
// 核銷資訊 // 核銷資訊
$sql_received = "SELECT // $sql_received = "SELECT
CheckDetail.OrderBillNo, // CheckDetail.OrderBillNo,
arWriteOffBillDetail.FromBillNo AS CheckBillNo, // arWriteOffBillDetail.FromBillNo AS CheckBillNo,
arWriteOffBillDetail.FromRowCode AS CheckRowCode, // arWriteOffBillDetail.FromRowCode AS CheckRowCode,
arWriteOffBillDetail.CurrStandOffOAmount, // arWriteOffBillDetail.CurrStandOffOAmount,
CheckDetail.TypeId // CheckDetail.TypeId
FROM arWriteOffBillDetail // FROM arWriteOffBillDetail
LEFT JOIN // LEFT JOIN
(SELECT // (SELECT
arCheckBillDetail.BillNo, // arCheckBillDetail.BillNo,
arCheckBillDetail.RowCode, // arCheckBillDetail.RowCode,
arCheckBillDetail.FromSalSalesOrder AS OrderBillNo, // arCheckBillDetail.FromSalSalesOrder AS OrderBillNo,
salSalesOrder.TypeId, // salSalesOrder.TypeId,
salSalesOrder.ModeId // salSalesOrder.ModeId
FROM arCheckBillDetail // FROM arCheckBillDetail
LEFT JOIN salSalesOrder // LEFT JOIN salSalesOrder
ON salSalesOrder.BillNo =arCheckBillDetail.FromSalSalesOrder ) // ON salSalesOrder.BillNo =arCheckBillDetail.FromSalSalesOrder )
AS CheckDetail // AS CheckDetail
ON CheckDetail.BillNo=arWriteOffBillDetail.FromBillNo AND arWriteOffBillDetail.FromRowCode = CheckDetail.RowCode // ON CheckDetail.BillNo=arWriteOffBillDetail.FromBillNo AND arWriteOffBillDetail.FromRowCode = CheckDetail.RowCode
WHERE CheckDetail.ModeId = 'M'"; // WHERE CheckDetail.ModeId = 'M'";
$sql_received = "
SELECT Detail.OrderBillNo,
Detail.CurrWriteOffLAmount,
Main.BillDate
FROM arWriteOffBillDetail AS Detail
LEFT JOIN arWriteOffBill AS Main
ON Detail.BillNo=Main.BillNo
WHERE Main.BillDate >20240229 AND LEN(Detail.OrderBillNo)>0";
$query_received = $conn->query($sql_received); $query_received = $conn->query($sql_received);
// 核銷資訊回填到arrayData // 核銷資訊回填到arrayData
foreach ($query_received as $received) { if(is_iterable($query_received)){
if (isset($arrayData[$received['OrderBillNo']])) { foreach ($query_received as $received) {
$arrayData[$received['OrderBillNo']]['received_budget'] += $received['CurrStandOffOAmount']; if (isset($arrayData[$received['OrderBillNo']])) {
$arrayData[$received['OrderBillNo']]['received_budget'] += $received['CurrWriteOffLAmount'];
}
}
}
// 取WMS期初資料並依作番款別填入 $wms_initial
$wms_initial = array();
$sql_initial = "SELECT * FROM account_receivable";
$initail_data = mysqli_query($link, $sql_initial);
foreach ($initail_data as $initial) {
if ($initial['invoice_budget'] > 0) {
if (isset($wms_initial[$initial['facility_no']][$initial['stage']]['invoice_budget'])) {
$wms_initial[$initial['facility_no']][$initial['stage']]['invoice_budget'] += $initial['invoice_budget'];
} else {
$wms_initial[$initial['facility_no']][$initial['stage']]['invoice_budget'] = $initial['invoice_budget'];
}
}
if ($initial['received_budget'] > 0) {
if (isset($wms_initial[$initial['facility_no']][$initial['stage']]['received_budget'])) {
$wms_initial[$initial['facility_no']][$initial['stage']]['received_budget'] += $initial['received_budget'];
} else {
$wms_initial[$initial['facility_no']][$initial['stage']]['received_budget'] = $initial['received_budget'];
}
} }
} }
// 將發票與核銷資訊 分別計算作番收款階段金額 與 催收次數 // 將發票與核銷資訊 分別計算作番收款階段金額 與 催收次數
$today = strtotime(date('Y-m-t')); $today = strtotime(date('Y-m-t'));
foreach ($final_paystage as $key => &$value) { foreach ($final_paystage as $key => &$value) {
$tmpinvoice = $arrayData[$key]['invoice_budget']; $tmpinvoice = $arrayData[$key]['invoice_budget'];
$tmpreceived = $arrayData[$key]['received_budget']; $tmpreceived = $arrayData[$key]['received_budget'];
for ($sequenceNumber = 1; $sequenceNumber <= count($value); $sequenceNumber++) { for ($sequenceNumber = 1; $sequenceNumber <= count($value); $sequenceNumber++) {
if (isset($value[$sequenceNumber]['stage'])) {
switch ($value[$sequenceNumber]['stage']) {
case '訂金':
$istage = 100;
break;
case '二次款':
$istage = 200;
break;
case '貨抵工地款':
$istage = 300;
break;
case '安裝款':
$istage = 400;
break;
case '試車款':
$istage = 500;
break;
case '官檢驗收款':
$istage = 600;
break;
case '交車款':
$istage = 700;
break;
case '尾款':
$istage = 800;
break;
}
} else {
$istage = 0;
}
if (isset($wms_initial[$value[$sequenceNumber]['facilityno']][$istage]['invoice_budget'])) {
$value[$sequenceNumber]['invoice_budget'] = $wms_initial[$value[$sequenceNumber]['facilityno']][$istage]['invoice_budget'];
} else {
if ($tmpinvoice > $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['invoice_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice = $tmpinvoice - $value[$sequenceNumber]['invoice_budget'];
} elseif ($tmpinvoice > 0) {
$value[$sequenceNumber]['invoice_budget'] = $tmpinvoice;
$tmpinvoice = 0;
} else {
$value[$sequenceNumber]['invoice_budget'] = 0;
}
}
if (isset($wms_initial[$value[$sequenceNumber]['facilityno']][$istage]['received_budget'])) {
$value[$sequenceNumber]['received_budget'] = $wms_initial[$value[$sequenceNumber]['facilityno']][$istage]['received_budget'];
} else {
if ($tmpreceived > $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['received_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpreceived -= $value[$sequenceNumber]['received_budget'];
} elseif ($tmpreceived > 0) {
$value[$sequenceNumber]['received_budget'] = $tmpreceived;
$tmpreceived = 0;
} else {
$value[$sequenceNumber]['received_budget'] = 0;
}
}
if (isset($value[$sequenceNumber]['PlanPayDate'])) { if (isset($value[$sequenceNumber]['PlanPayDate'])) {
$collect_month = collect_month(strtotime($value[$sequenceNumber]['PlanPayDate'])); $collect_month = collect_month(strtotime($value[$sequenceNumber]['PlanPayDate']));
if ($today > strtotime($value[$sequenceNumber]['PlanPayDate'])) { if ($today > strtotime($value[$sequenceNumber]['PlanPayDate'])) {
@ -687,24 +780,8 @@ foreach ($final_paystage as $key => &$value) {
$collect_month = 0; $collect_month = 0;
$value[$sequenceNumber]['hadtopay'] = '--'; $value[$sequenceNumber]['hadtopay'] = '--';
} }
if ($tmpinvoice > $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['invoice_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice = $tmpinvoice - $value[$sequenceNumber]['invoice_budget'];
} elseif ($tmpinvoice > 0) {
$value[$sequenceNumber]['invoice_budget'] = $tmpinvoice;
$tmpinvoice = 0;
} else {
$value[$sequenceNumber]['invoice_budget'] = 0;
}
if ($tmpreceived > $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['received_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpreceived -= $value[$sequenceNumber]['received_budget'];
} elseif ($tmpreceived > 0) {
$value[$sequenceNumber]['received_budget'] = $tmpreceived;
$tmpreceived = 0;
} else {
$value[$sequenceNumber]['received_budget'] = 0;
}
if ($collect_month > 0 && $value[$sequenceNumber]['PlanPayAmt'] > $value[$sequenceNumber]['received_budget']) { if ($collect_month > 0 && $value[$sequenceNumber]['PlanPayAmt'] > $value[$sequenceNumber]['received_budget']) {
$value[$sequenceNumber]['collect_month'] = $collect_month; $value[$sequenceNumber]['collect_month'] = $collect_month;
} else { } else {
@ -714,7 +791,6 @@ foreach ($final_paystage as $key => &$value) {
} }
//合約資料填回arrayData //合約資料填回arrayData
foreach ($final_paystage as $key => $value) { foreach ($final_paystage as $key => $value) {
for ($sequence = 1; $sequence <= count($value); $sequence++) { for ($sequence = 1; $sequence <= count($value); $sequence++) {
@ -724,13 +800,16 @@ foreach ($final_paystage as $key => $value) {
if ($arvalue['PayStage'] == $value[$sequence]['PayStage']) { if ($arvalue['PayStage'] == $value[$sequence]['PayStage']) {
if (isset($arvalue['receivable_budget']) && isset($arvalue['received_budget']) && isset($arvalue['invoice_budget'])) { if (isset($arvalue['receivable_budget']) && isset($arvalue['received_budget']) && isset($arvalue['invoice_budget'])) {
$arvalue['received_budget'] += $value[$sequence]['received_budget']; $arvalue['received_budget'] += $value[$sequence]['received_budget'];
$arrayData[$key]['received_budget'] += $value[$sequence]['received_budget'];
$arvalue['invoice_budget'] += $value[$sequence]['invoice_budget']; $arvalue['invoice_budget'] += $value[$sequence]['invoice_budget'];
$arrayData[$key]['invoice_budget'] += $value[$sequence]['invoice_budget'];
if ($value[$sequence]['hadtopay'] == 'V') { if ($value[$sequence]['hadtopay'] == 'V') {
$arvalue['receivable_budget'] += $value[$sequence]['PlanPayAmt']; $arvalue['receivable_budget'] += $value[$sequence]['PlanPayAmt'];
$arrayData[$key]['receivable_budget'] += $value[$sequence]['PlanPayAmt']; $arrayData[$key]['receivable_budget'] += $value[$sequence]['PlanPayAmt'];
} else {
$arvalue['receivable_budget'] = 0;
} }
// else {
// $arvalue['receivable_budget'] = 0;
// }
if ($arvalue['collect_month'] < $value[$sequence]['collect_month']) { if ($arvalue['collect_month'] < $value[$sequence]['collect_month']) {
$arvalue['collect_month'] = $value[$sequence]['collect_month']; $arvalue['collect_month'] = $value[$sequence]['collect_month'];
} }
@ -746,7 +825,9 @@ foreach ($final_paystage as $key => $value) {
$arvalue['receivable_budget'] = 0; $arvalue['receivable_budget'] = 0;
} }
$arvalue['received_budget'] = $value[$sequence]['received_budget']; $arvalue['received_budget'] = $value[$sequence]['received_budget'];
$arrayData[$key]['received_budget'] += $value[$sequence]['received_budget'];
$arvalue['invoice_budget'] = $value[$sequence]['invoice_budget']; $arvalue['invoice_budget'] = $value[$sequence]['invoice_budget'];
$arrayData[$key]['invoice_budget'] += $value[$sequence]['invoice_budget'];
$arvalue['collect_month'] = $value[$sequence]['collect_month']; $arvalue['collect_month'] = $value[$sequence]['collect_month'];
$sum_receivable_budget += $value[$sequence]['PlanPayAmt']; $sum_receivable_budget += $value[$sequence]['PlanPayAmt'];
$sum_received_budget += $value[$sequence]['received_budget']; $sum_received_budget += $value[$sequence]['received_budget'];
@ -779,6 +860,7 @@ $excel_contract_boga_array = array();
$excel_contract_noboga_array = array(); $excel_contract_noboga_array = array();
$excel_facility_array = array(); $excel_facility_array = array();
foreach ($arrayData as $key => &$value) { foreach ($arrayData as $key => &$value) {
$excel_contract_array[$key] = array_fill(0, 76, ''); $excel_contract_array[$key] = array_fill(0, 76, '');
@ -799,7 +881,7 @@ foreach ($arrayData as $key => &$value) {
$excel_contract_array[$key][14] = (isset($value['receivable_budget']) && !is_null($value['receivable_budget'])) ? $value['receivable_budget'] : 0; $excel_contract_array[$key][14] = (isset($value['receivable_budget']) && !is_null($value['receivable_budget'])) ? $value['receivable_budget'] : 0;
$excel_contract_array[$key][15] = (isset($value['invoice_budget']) && !is_null($value['invoice_budget'])) ? number_format(round($value['invoice_budget'])) : '0'; $excel_contract_array[$key][15] = (isset($value['invoice_budget']) && !is_null($value['invoice_budget'])) ? number_format(round($value['invoice_budget'])) : '0';
$excel_contract_array[$key][16] = (isset($value['received_budget']) && !is_null($value['received_budget'])) ? $value['received_budget'] : 0; $excel_contract_array[$key][16] = (isset($value['received_budget']) && !is_null($value['received_budget'])) ? $value['received_budget'] : 0;
$value['collect_budget'] = ($excel_contract_array[$key][14] - $excel_contract_array[$key][16]) > 0 ? $excel_contract_array[$key][14] - $excel_contract_array[$key][16] : 0; $value['collect_budget'] = (($excel_contract_array[$key][14] - $excel_contract_array[$key][16]) > 0) ? $excel_contract_array[$key][14] - $excel_contract_array[$key][16] : 0;
$excel_contract_array[$key][17] = number_format(round($excel_contract_array[$key][14] - $excel_contract_array[$key][16])); $excel_contract_array[$key][17] = number_format(round($excel_contract_array[$key][14] - $excel_contract_array[$key][16]));
$excel_contract_array[$key][18] = (isset($value['collect_month']) && !is_null($value['collect_month'])) ? number_format(round($value['collect_month'])) : '0'; $excel_contract_array[$key][18] = (isset($value['collect_month']) && !is_null($value['collect_month'])) ? number_format(round($value['collect_month'])) : '0';
$excel_contract_array[$key][19] = (isset($value['facility_num']) && !is_null($value['facility_num'])) ? number_format(round($value['facility_num'])) : '0'; $excel_contract_array[$key][19] = (isset($value['facility_num']) && !is_null($value['facility_num'])) ? number_format(round($value['facility_num'])) : '0';
@ -807,7 +889,7 @@ foreach ($arrayData as $key => &$value) {
$excel_contract_array[$key][14] = number_format(round($excel_contract_array[$key][14])); $excel_contract_array[$key][14] = number_format(round($excel_contract_array[$key][14]));
$excel_contract_array[$key][16] = number_format(round($excel_contract_array[$key][16])); $excel_contract_array[$key][16] = number_format(round($excel_contract_array[$key][16]));
if (isset($value['PayStage']) && is_iterable($value['PayStage'])) { if (isset($value['PayStage']) && is_iterable($value['PayStage'])) {
if ($excel_contract_array[$key][17] > 1) { if ($excel_contract_array[$key][18] !== '0') {
$excel_contract_all_array[$key] = array_fill(0, 24, 0); $excel_contract_all_array[$key] = array_fill(0, 24, 0);
$excel_contract_all_array[$key][0] = $excel_contract_array[$key][0]; $excel_contract_all_array[$key][0] = $excel_contract_array[$key][0];
$excel_contract_all_array[$key][1] = $excel_contract_array[$key][3]; $excel_contract_all_array[$key][1] = $excel_contract_array[$key][3];
@ -817,30 +899,31 @@ foreach ($arrayData as $key => &$value) {
$excel_contract_all_array[$key][5] = $excel_contract_array[$key][20]; $excel_contract_all_array[$key][5] = $excel_contract_array[$key][20];
$excel_contract_all_array[$key][6] = $excel_contract_array[$key][17]; $excel_contract_all_array[$key][6] = $excel_contract_array[$key][17];
$excel_contract_all_array[$key][7] = $excel_contract_array[$key][18]; $excel_contract_all_array[$key][7] = $excel_contract_array[$key][18];
$isBoga = 0;
if (stristr($value['PayStage'][1]['PayStage'], '寶佳')) {
$isBoga = 1;
$excel_contract_boga_array[$key] = array_fill(0, 24, '');
$excel_contract_boga_array[$key][0] = $excel_contract_array[$key][0];
$excel_contract_boga_array[$key][1] = $excel_contract_array[$key][3];
$excel_contract_boga_array[$key][2] = $excel_contract_array[$key][8];
$excel_contract_boga_array[$key][3] = $excel_contract_array[$key][11];
$excel_contract_boga_array[$key][4] = $excel_contract_array[$key][19];
$excel_contract_boga_array[$key][5] = $excel_contract_array[$key][20];
$excel_contract_boga_array[$key][6] = $excel_contract_array[$key][17];
$excel_contract_boga_array[$key][7] = $excel_contract_array[$key][18];
} else {
$excel_contract_noboga_array[$key] = array_fill(0, 24, '');
$excel_contract_noboga_array[$key][0] = $excel_contract_array[$key][0];
$excel_contract_noboga_array[$key][1] = $excel_contract_array[$key][3];
$excel_contract_noboga_array[$key][2] = $excel_contract_array[$key][8];
$excel_contract_noboga_array[$key][3] = $excel_contract_array[$key][11];
$excel_contract_noboga_array[$key][4] = $excel_contract_array[$key][19];
$excel_contract_noboga_array[$key][5] = $excel_contract_array[$key][20];
$excel_contract_noboga_array[$key][6] = $excel_contract_array[$key][17];
$excel_contract_noboga_array[$key][7] = $excel_contract_array[$key][18];
}
} }
$isBoga = 0;
if (stristr($value['PayStage'][1]['PayStage'], '寶佳')) {
$isBoga = 1;
$excel_contract_boga_array[$key] = array_fill(0, 24, '');
$excel_contract_boga_array[$key][0] = $excel_contract_array[$key][0];
$excel_contract_boga_array[$key][1] = $excel_contract_array[$key][3];
$excel_contract_boga_array[$key][2] = $excel_contract_array[$key][8];
$excel_contract_boga_array[$key][3] = $excel_contract_array[$key][11];
$excel_contract_boga_array[$key][4] = $excel_contract_array[$key][19];
$excel_contract_boga_array[$key][5] = $excel_contract_array[$key][20];
$excel_contract_boga_array[$key][6] = $excel_contract_array[$key][17];
$excel_contract_boga_array[$key][7] = $excel_contract_array[$key][18];
} else {
$excel_contract_noboga_array[$key] = array_fill(0, 24, '');
$excel_contract_noboga_array[$key][0] = $excel_contract_array[$key][0];
$excel_contract_noboga_array[$key][1] = $excel_contract_array[$key][3];
$excel_contract_noboga_array[$key][2] = $excel_contract_array[$key][8];
$excel_contract_noboga_array[$key][3] = $excel_contract_array[$key][11];
$excel_contract_noboga_array[$key][4] = $excel_contract_array[$key][19];
$excel_contract_noboga_array[$key][5] = $excel_contract_array[$key][20];
$excel_contract_noboga_array[$key][6] = $excel_contract_array[$key][17];
$excel_contract_noboga_array[$key][7] = $excel_contract_array[$key][18];
}
foreach ($value['PayStage'] as $paykey => $payvalue) { foreach ($value['PayStage'] as $paykey => $payvalue) {
switch ($payvalue['stage']) { switch ($payvalue['stage']) {
case "訂金": case "訂金":
@ -1040,7 +1123,7 @@ $total_data = json_encode($excel_contract_all_array);
$boga_data = json_encode($excel_contract_boga_array); $boga_data = json_encode($excel_contract_boga_array);
$noboga_data = json_encode($excel_contract_noboga_array); $noboga_data = json_encode($excel_contract_noboga_array);
$table = ""; $table = "";
$testtotal =0; $testtotal = 0;
// foreach ($arrayData as $key => $value) { // foreach ($arrayData as $key => $value) {
// if (isset($value['facility']) && is_iterable($value['facility'])) { // if (isset($value['facility']) && is_iterable($value['facility'])) {
// foreach ($value['facility'] as $fkey => $fvalue) { // foreach ($value['facility'] as $fkey => $fvalue) {

2
wms/account-receivable.txt
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