15 changed files with 655 additions and 54 deletions
@ -0,0 +1,8 @@ |
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<?php |
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header('Access-Control-Allow-Origin:*'); |
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echo json_encode([ |
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'success' => true |
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], JSON_UNESCAPED_UNICODE); |
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|
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|
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?> |
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@ -0,0 +1,399 @@ |
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<?php |
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include "header.php"; |
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include "css/view/wipwhole-index.php"; |
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|
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// 設置一個空陣列來放資料 |
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$data = array(); |
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$contractno = empty($_POST['contractno']) ? null : $_POST['contractno']; |
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$contractno = getContractnoDetails($link, $user_id, $contractno); |
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|
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$sql = " |
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SELECT |
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siamd.RowNo, |
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siamd.RowCode, |
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siam.BillNo, |
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siamd.CU_EstPayDate, |
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siamd.UnTransCheckBLAmtWTax , |
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siamd.HadTransCheckBLAmtWTax, |
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siamd.CU_MaterialId, |
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acb_tmp.BillNo2, |
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acb_tmp.RowCode2, |
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asim.BillNo AS BillNo3, |
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asim.InvoiceName, |
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asim.OAmountWithTax, |
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asi.InvoiceNo |
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FROM salIncomeApplyMaster AS siam -- 收入申請單 |
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LEFT JOIN salIncomeApplyDetail AS siamd -- 收入申請單明細 |
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ON siam.BillNo = siamd.BillNo |
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LEFT JOIN ( |
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SELECT |
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acbd.FromRowCode, |
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acb.FromBillNo, |
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acbd.BillNo AS BillNo2, |
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acbd.RowCode AS RowCode2 |
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FROM arCheckBill AS acb -- 應收確認單 |
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LEFT JOIN arCheckBillDetail AS acbd -- 應收確認單明細 |
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ON acb.BillNo = acbd.BillNo |
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WHERE 1 = 1 |
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AND acb.TypeId = 'RVS' |
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"; |
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$sql .= !empty($contractno) ? " AND acb.FromBillNo IN ($contractno) " : ""; |
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$sql .= " |
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) AS acb_tmp |
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ON siamd.RowNo = acb_tmp.FromRowCode |
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AND siamd.BillNo = acb_tmp.FromBillNo |
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LEFT JOIN arSellInvoiceMaterial AS asim -- 買賣發票明細 |
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ON asim.FromBillNo = acb_tmp.BillNo2 |
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AND asim.RowCode = acb_tmp.RowCode2 |
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LEFT JOIN arSellInvoice AS asi |
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ON asim.BillNo = asi.BillNo |
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WHERE 1 = 1 |
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"; |
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$sql .= !empty($contractno) ? " AND siam.BillNo IN ($contractno)" : ""; |
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$data = $conn->query($sql); |
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|
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function getContractnoDetails($link, $user_id, $contractno = null) |
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{ |
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$sql = " |
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SELECT |
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c.contractno |
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FROM contract AS c |
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LEFT JOIN con_maintance_examine_apply AS cmea |
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ON c.contractno = cmea.vol_no |
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WHERE 1 = 1 |
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AND cmea.salesman IN (" . getAccountids($link, $user_id) . ") |
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"; |
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if (!empty($contractno)) { |
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$sql .= " |
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AND c.contractno = '$contractno' |
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"; |
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} |
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$result = mysqli_query($link, $sql); |
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$data = []; |
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foreach ($result as $row) { |
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array_push($data, $row['contractno']); |
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} |
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return "'" . implode("','", $data) . "'"; |
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} |
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|
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function getSalesmanNo($link, $contractno) |
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{ |
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$sql = " |
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SELECT |
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cmea.salesman |
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FROM contract AS c |
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LEFT JOIN con_maintance_examine_apply AS cmea |
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ON c.contractno = cmea.vol_no |
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WHERE 1 = 1 |
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AND c.contractno IN ('$contractno') |
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"; |
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$result = mysqli_query($link, $sql); |
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$data = []; |
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foreach ($result as $row) |
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return $row['salesman']; |
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return ""; |
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} |
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function getSalesmanName($link, $contractno) |
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{ |
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$sql = " |
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SELECT |
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a.name |
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FROM contract AS c |
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LEFT JOIN con_maintance_examine_apply AS cmea |
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ON c.contractno = cmea.vol_no |
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LEFT JOIN account AS a |
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ON cmea.salesman = a.accountid |
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WHERE 1 = 1 |
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AND c.contractno IN ('$contractno') |
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"; |
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$result = mysqli_query($link, $sql); |
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$data = []; |
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foreach ($result as $row) |
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return $row['name']; |
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return ""; |
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} |
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|
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function getAccountids($link, $user_id) |
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{ |
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$sql = " |
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SELECT |
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accountid |
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FROM account |
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WHERE 1 = 1 |
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AND (accountid = '$user_id' |
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OR accountid IN ( |
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SELECT |
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accountid |
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FROM account |
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WHERE 1 = 1 |
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AND manager = '$user_id' |
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AND accounttype IN ('B','E','M','W') |
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) |
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) |
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"; |
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$result = mysqli_query($link, $sql); |
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$data = []; |
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foreach ($result as $row) { |
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array_push($data, $row['accountid']); |
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} |
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return "'" . implode("','", $data) . "'"; |
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} |
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|
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function checkArCheckBillStatus($row) |
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{ |
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$CU_EstPayDate = $row['CU_EstPayDate']; |
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$BillNo2 = $row['BillNo2']; |
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if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) { |
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if (empty($BillNo2)) { |
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return "<span class='text-danger'>未轉應收確認單</span>"; |
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} else { |
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return "<span class='text-primary'>已轉應收確認單</span>"; |
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} |
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} else { |
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return "時間未到"; |
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} |
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} |
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|
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function arSellInvoiceMaterial($row) |
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{ |
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|
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$CU_EstPayDate = $row['CU_EstPayDate']; |
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$InvoiceName = $row['InvoiceName']; |
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if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) { |
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if (empty($InvoiceName)) { |
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return "<span class='text-danger'>未開發票</span>"; |
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} else { |
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return "<span class='text-primary'>已開發票</span>"; |
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} |
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} else { |
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return "時間未到"; |
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} |
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} |
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|
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function checkArWriteOffBill($conn, $row) |
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{ |
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$BillNo = $row['BillNo2']; |
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|
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$sql = " |
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SELECT |
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* |
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-- a.BillNo, |
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-- a.WriteOffBizPartnerId, |
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-- a.PayWriteOffOAmount, |
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-- b.FromBillDate AS ReceivedDate, |
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-- b.CurrWOFeeOAmt AS Fee, |
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-- c.OrderBillNo, |
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-- c.checkBillNo, |
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-- c.InvoiceNo, |
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-- c.BillDate AS CheckBillDate |
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FROM arWriteOffBill AS a |
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LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo |
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LEFT JOIN |
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(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail |
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LEFT JOIN |
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(SELECT |
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arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo |
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FROM arCheckBill |
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LEFT JOIN arCheckBillInvInfo |
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ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1 |
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ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c |
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ON a.BillNo=c.BillNo |
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WHERE c.checkBillNo = '$BillNo' |
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"; |
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$del = $conn->query($sql); |
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$i = 0; |
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foreach ($del as $row) |
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$i++; |
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if (empty($i)) { |
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return "<span class='text-danger'>未收款</span>"; |
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} else { |
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return "<span class='text-primary'>已收款</span>"; |
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} |
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} |
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|
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?> |
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|
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|
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<?php if ($user_auth & 2) { ?> |
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<!-- <p> |
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<a href="board-create.php?function_name=board&<?php echo $token_link; ?>" class="btn btn-info btn-sm"> |
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<span class="glyphicon glyphicon-plus"></span> |
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</a> |
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</p> --> |
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<?php |
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} |
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if ($data) : |
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?> |
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|
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<style> |
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table { |
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table-layout: fixed; |
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width: 100%; |
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} |
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|
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td { |
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word-wrap: break-word; |
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} |
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|
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img { |
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width: 125px; |
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} |
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|
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.width_style_1 { |
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width: 125px; |
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} |
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|
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table { |
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width: 100%; |
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} |
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|
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#table_index_filter { |
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float: right; |
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} |
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|
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#table_index_paginate { |
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float: right; |
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} |
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|
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label { |
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display: inline-flex; |
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margin-bottom: .5rem; |
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margin-top: .5rem; |
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|
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} |
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</style> |
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|
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<div style="overflow-x:auto;"> |
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<form id='myForm' method='post' action='maintainance_contract_payment_status.php?<?= $token_link ?>'> |
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<table class='table query-table table-striped table-bordered display compact' style='width:98%;text-align:center;margin:0 auto'> |
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<thead> |
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<tr> |
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<td colspan="5"> |
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<h3 style='text-align:center'>保養合約-應收款項明細</h3> |
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</td> |
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</tr> |
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</thead> |
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<tbody> |
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<tr> |
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<th style='text-align:center;vertical-align: middle;'>合約號</th> |
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<td style='text-align:center;vertical-align: middle;'> |
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<input type="text" class='form-control' id='contractno' name='contractno' value=""> |
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</td> |
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<td style='text-align:left;vertical-align: middle;'> |
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<button type="submit" style='text-align:center; margin:0 auto' class="btn btn-primary btn-sm">查詢</button> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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</form> |
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</div> |
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|
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<div style="overflow-x:auto;"> |
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<table id="table_index" class="table table-striped table-bordered" style="width:100%"> |
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<thead> |
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<tr> |
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<th style='text-align:center;vertical-align: middle;'>營業人員/契約人員</th> |
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<th style='text-align:center;vertical-align: middle;'>合約號</th> |
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<th style='text-align:center;vertical-align: middle;width:50px;'>標示號</th> |
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<th style='text-align:center;vertical-align: middle;'>電梯編號</th> |
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<th style='text-align:center;vertical-align: middle;'>預計請款日</th> |
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<th style='text-align:center;vertical-align: middle;width:50px;'>催收次數</th> |
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<th style='text-align:center;vertical-align: middle;'>應收申請單狀態</th> |
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<th style='text-align:center;vertical-align: middle;'>請款金額(未轉應收)</th> |
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<th style='text-align:center;vertical-align: middle;'>請款金額(已轉應收)</th> |
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<th style='text-align:center;vertical-align: middle;'>應收申請單號</th> |
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<th style='text-align:center;vertical-align: middle;'>發票狀態</th> |
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<th style='text-align:center;vertical-align: middle;width:50px;'>發票單標示號</th> |
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<th style='text-align:center;vertical-align: middle;'>發票單號</th> |
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<th style='text-align:center;vertical-align: middle;'>發票明細</th> |
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<th style='text-align:center;vertical-align: middle;width:80px;'>發票金額</th> |
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<th style='text-align:center;vertical-align: middle;width:120px;'>發票號碼</th> |
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<th style='text-align:center;vertical-align: middle;'>核銷</th> |
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<!-- <th style='text-align:center;vertical-align: middle;'>核銷日期</th> |
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<th style='text-align:center;vertical-align: middle;'>未核銷金額</th> |
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<th style='text-align:center;vertical-align: middle;'>已核銷金額</th> --> |
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</tr> |
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</thead> |
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<tbody> |
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<?php foreach ($data as $row) { ?> |
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<tr> |
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<td> |
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<?php |
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echo getSalesmanNo($link, $row['BillNo']); |
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echo "<br/>"; |
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echo getSalesmanName($link, $row['BillNo']); |
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?> |
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</td> |
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<td> |
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<?php echo $row['BillNo']; ?> |
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</td> |
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<td> |
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<?php echo $row['RowNo']; ?> |
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</td> |
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<td> |
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<?php echo $row['CU_MaterialId']; ?> |
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</td> |
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<td> |
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<?php echo date('Y/m/d', strtotime($row['CU_EstPayDate'])); ?> |
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</td> |
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<td> |
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<?php echo collect_month(strtotime($row['CU_EstPayDate'])); ?> |
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</td> |
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<td> |
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<?php echo checkArCheckBillStatus($row); ?> |
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</td> |
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<td> |
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<?php echo number_format(intval($row['UnTransCheckBLAmtWTax']), 0, '', ','); ?> |
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</td> |
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<td> |
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<?php echo number_format(intval($row['HadTransCheckBLAmtWTax']), 0, '', ','); ?> |
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</td> |
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<td> |
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<?php echo $row['BillNo2']; ?> |
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</td> |
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<td> |
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<?php echo arSellInvoiceMaterial($row); ?> |
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</td> |
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<td> |
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<?php echo $row['RowCode2']; ?> |
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</td> |
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<td> |
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<?php echo $row['BillNo3']; ?> |
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</td> |
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<td> |
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<?php echo $row['InvoiceName']; ?> |
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</td> |
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<td> |
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<?php echo number_format(intval($row['OAmountWithTax']), 0, '', ','); ?> |
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</td> |
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<td> |
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<?php echo $row['InvoiceNo']; ?> |
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</td> |
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<td> |
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<?php |
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echo checkArWriteOffBill($conn, $row) |
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?> |
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</td> |
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</tr> |
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<?php } ?> |
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</tbody> |
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</table> |
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</div> |
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<script> |
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$(function() { |
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document.getElementById('loadingOverlay').classList.add('hidden'); |
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}) |
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</script> |
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<?php |
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|
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else : |
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echo "<h2>There is no record!</h2>"; |
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endif; |
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|
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#代表結束連線 |
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mysqli_close($link); |
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|
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include "footer.php"; |
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?> |
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