10994015
1 year ago
19 changed files with 1272 additions and 618 deletions
File diff suppressed because it is too large
@ -0,0 +1,8 @@ |
|||||
|
<?php |
||||
|
header('Access-Control-Allow-Origin:*'); |
||||
|
echo json_encode([ |
||||
|
'success' => true |
||||
|
], JSON_UNESCAPED_UNICODE); |
||||
|
|
||||
|
|
||||
|
?> |
||||
@ -0,0 +1,69 @@ |
|||||
|
<?php |
||||
|
require_once('../T8_Authorization_from_bpm.php'); |
||||
|
// require_once('../connt8.php'); |
||||
|
// 其他出庫申請單 |
||||
|
|
||||
|
$validation = get_Auth(); |
||||
|
$data = [ |
||||
|
[ |
||||
|
"name" => "OtherStockOutMtable", |
||||
|
"rows" => [ |
||||
|
[ |
||||
|
"BillNo" => "TEST01", // 單據編號 varchar(20) |
||||
|
"BillDate" =>20240120, // 單據日期 int |
||||
|
"OrgId" => "1000", //組織 varchar(20) |
||||
|
"FOrgId" => "1000", //核算組織 varchar(20) |
||||
|
"TypeId" => "OS", //單據類型 varchar(10) |
||||
|
"BizPartnerId" => "03051501", //往來對象(供應商) 可為空 |
||||
|
"PersonId" => "C0003", // 經辦人員 varchar(20) |
||||
|
"DeptId" => "250", // 經辦部門 varchar(20) |
||||
|
"CompId" => "1001" // 公司 varchar(20) |
||||
|
] |
||||
|
] |
||||
|
], [ |
||||
|
"name" => "OtherStockOutDetail", |
||||
|
"rows" => [ |
||||
|
[ |
||||
|
"BillNo" => "TEST01", //單據編號 varchar(20) |
||||
|
"RowCode" => 1, // 序號 int(10) |
||||
|
"MaterialId" => "MX00021003", // 產品代碼 -> 產品集成 varchar(40) |
||||
|
"SupplyOrgId" => "1000", // 供貨組織代碼 varchar(20) |
||||
|
"SQuantity" =>1, // 交易數量 numeric(19) |
||||
|
"WarehouseId" => "100" // 倉庫代碼 varchar(20) |
||||
|
] |
||||
|
] |
||||
|
] |
||||
|
]; |
||||
|
|
||||
|
|
||||
|
$api_url = 'https://erp.masada.com.tw:780/twWebAPI/V1/STKOTHERSTOCKOUT/PostERPData'; |
||||
|
$header = [ |
||||
|
"CHI_Authorization :" . $validation |
||||
|
]; |
||||
|
$ch = curl_init(); |
||||
|
curl_setopt($ch, CURLOPT_URL, $api_url); // 设置请求的URL |
||||
|
curl_setopt($ch, CURLOPT_RETURNTRANSFER, true); |
||||
|
curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false); |
||||
|
curl_setopt($ch, CURLOPT_HTTPHEADER, $header); |
||||
|
curl_setopt($ch, CURLOPT_POST, 1); |
||||
|
curl_setopt($ch, CURLOPT_POSTFIELDS, json_encode($data)); |
||||
|
|
||||
|
$response = curl_exec($ch); |
||||
|
if ($response === false) { |
||||
|
echo 'Curl error: ' . curl_error($ch); |
||||
|
} else { |
||||
|
$result = json_decode($response, true); |
||||
|
if ($result['Status'] == 'Error') { |
||||
|
echo '<pre>'; |
||||
|
print_r($result); |
||||
|
echo '</pre>'; |
||||
|
echo 'API 傳入錯誤，' . $result['ErrorMsg']; |
||||
|
} else { |
||||
|
echo '<pre>'; |
||||
|
print_r($result['Status']); |
||||
|
echo '</pre>'; |
||||
|
return $result; |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
curl_close($ch); |
||||
@ -0,0 +1,399 @@ |
|||||
|
<?php |
||||
|
include "header.php"; |
||||
|
include "css/view/wipwhole-index.php"; |
||||
|
|
||||
|
// 設置一個空陣列來放資料 |
||||
|
$data = array(); |
||||
|
$contractno = empty($_POST['contractno']) ? null : $_POST['contractno']; |
||||
|
$contractno = getContractnoDetails($link, $user_id, $contractno); |
||||
|
|
||||
|
$sql = " |
||||
|
SELECT |
||||
|
siamd.RowNo, |
||||
|
siamd.RowCode, |
||||
|
siam.BillNo, |
||||
|
siamd.CU_EstPayDate, |
||||
|
siamd.UnTransCheckBLAmtWTax , |
||||
|
siamd.HadTransCheckBLAmtWTax, |
||||
|
siamd.CU_MaterialId, |
||||
|
acb_tmp.BillNo2, |
||||
|
acb_tmp.RowCode2, |
||||
|
asim.BillNo AS BillNo3, |
||||
|
asim.InvoiceName, |
||||
|
asim.OAmountWithTax, |
||||
|
asi.InvoiceNo |
||||
|
FROM salIncomeApplyMaster AS siam -- 收入申請單 |
||||
|
LEFT JOIN salIncomeApplyDetail AS siamd -- 收入申請單明細 |
||||
|
ON siam.BillNo = siamd.BillNo |
||||
|
LEFT JOIN ( |
||||
|
SELECT |
||||
|
acbd.FromRowCode, |
||||
|
acb.FromBillNo, |
||||
|
acbd.BillNo AS BillNo2, |
||||
|
acbd.RowCode AS RowCode2 |
||||
|
FROM arCheckBill AS acb -- 應收確認單 |
||||
|
LEFT JOIN arCheckBillDetail AS acbd -- 應收確認單明細 |
||||
|
ON acb.BillNo = acbd.BillNo |
||||
|
WHERE 1 = 1 |
||||
|
AND acb.TypeId = 'RVS' |
||||
|
"; |
||||
|
$sql .= !empty($contractno) ? " AND acb.FromBillNo IN ($contractno) " : ""; |
||||
|
$sql .= " |
||||
|
) AS acb_tmp |
||||
|
ON siamd.RowNo = acb_tmp.FromRowCode |
||||
|
AND siamd.BillNo = acb_tmp.FromBillNo |
||||
|
LEFT JOIN arSellInvoiceMaterial AS asim -- 買賣發票明細 |
||||
|
ON asim.FromBillNo = acb_tmp.BillNo2 |
||||
|
AND asim.RowCode = acb_tmp.RowCode2 |
||||
|
LEFT JOIN arSellInvoice AS asi |
||||
|
ON asim.BillNo = asi.BillNo |
||||
|
WHERE 1 = 1 |
||||
|
"; |
||||
|
$sql .= !empty($contractno) ? " AND siam.BillNo IN ($contractno)" : ""; |
||||
|
$data = $conn->query($sql); |
||||
|
|
||||
|
function getContractnoDetails($link, $user_id, $contractno = null) |
||||
|
{ |
||||
|
$sql = " |
||||
|
SELECT |
||||
|
c.contractno |
||||
|
FROM contract AS c |
||||
|
LEFT JOIN con_maintance_examine_apply AS cmea |
||||
|
ON c.contractno = cmea.vol_no |
||||
|
WHERE 1 = 1 |
||||
|
AND cmea.salesman IN (" . getAccountids($link, $user_id) . ") |
||||
|
"; |
||||
|
if (!empty($contractno)) { |
||||
|
$sql .= " |
||||
|
AND c.contractno = '$contractno' |
||||
|
"; |
||||
|
} |
||||
|
$result = mysqli_query($link, $sql); |
||||
|
$data = []; |
||||
|
foreach ($result as $row) { |
||||
|
array_push($data, $row['contractno']); |
||||
|
} |
||||
|
return "'" . implode("','", $data) . "'"; |
||||
|
} |
||||
|
|
||||
|
function getSalesmanNo($link, $contractno) |
||||
|
{ |
||||
|
$sql = " |
||||
|
SELECT |
||||
|
cmea.salesman |
||||
|
FROM contract AS c |
||||
|
LEFT JOIN con_maintance_examine_apply AS cmea |
||||
|
ON c.contractno = cmea.vol_no |
||||
|
WHERE 1 = 1 |
||||
|
AND c.contractno IN ('$contractno') |
||||
|
"; |
||||
|
$result = mysqli_query($link, $sql); |
||||
|
$data = []; |
||||
|
foreach ($result as $row) |
||||
|
return $row['salesman']; |
||||
|
return ""; |
||||
|
} |
||||
|
function getSalesmanName($link, $contractno) |
||||
|
{ |
||||
|
$sql = " |
||||
|
SELECT |
||||
|
a.name |
||||
|
FROM contract AS c |
||||
|
LEFT JOIN con_maintance_examine_apply AS cmea |
||||
|
ON c.contractno = cmea.vol_no |
||||
|
LEFT JOIN account AS a |
||||
|
ON cmea.salesman = a.accountid |
||||
|
WHERE 1 = 1 |
||||
|
AND c.contractno IN ('$contractno') |
||||
|
"; |
||||
|
$result = mysqli_query($link, $sql); |
||||
|
$data = []; |
||||
|
foreach ($result as $row) |
||||
|
return $row['name']; |
||||
|
return ""; |
||||
|
} |
||||
|
|
||||
|
function getAccountids($link, $user_id) |
||||
|
{ |
||||
|
$sql = " |
||||
|
SELECT |
||||
|
accountid |
||||
|
FROM account |
||||
|
WHERE 1 = 1 |
||||
|
AND (accountid = '$user_id' |
||||
|
OR accountid IN ( |
||||
|
SELECT |
||||
|
accountid |
||||
|
FROM account |
||||
|
WHERE 1 = 1 |
||||
|
AND manager = '$user_id' |
||||
|
AND accounttype IN ('B','E','M','W') |
||||
|
) |
||||
|
) |
||||
|
"; |
||||
|
$result = mysqli_query($link, $sql); |
||||
|
$data = []; |
||||
|
foreach ($result as $row) { |
||||
|
array_push($data, $row['accountid']); |
||||
|
} |
||||
|
return "'" . implode("','", $data) . "'"; |
||||
|
} |
||||
|
|
||||
|
function checkArCheckBillStatus($row) |
||||
|
{ |
||||
|
$CU_EstPayDate = $row['CU_EstPayDate']; |
||||
|
$BillNo2 = $row['BillNo2']; |
||||
|
if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) { |
||||
|
if (empty($BillNo2)) { |
||||
|
return "<span class='text-danger'>未轉應收確認單</span>"; |
||||
|
} else { |
||||
|
return "<span class='text-primary'>已轉應收確認單</span>"; |
||||
|
} |
||||
|
} else { |
||||
|
return "時間未到"; |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
function arSellInvoiceMaterial($row) |
||||
|
{ |
||||
|
|
||||
|
$CU_EstPayDate = $row['CU_EstPayDate']; |
||||
|
$InvoiceName = $row['InvoiceName']; |
||||
|
|
||||
|
if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) { |
||||
|
if (empty($InvoiceName)) { |
||||
|
return "<span class='text-danger'>未開發票</span>"; |
||||
|
} else { |
||||
|
return "<span class='text-primary'>已開發票</span>"; |
||||
|
} |
||||
|
} else { |
||||
|
return "時間未到"; |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
function checkArWriteOffBill($conn, $row) |
||||
|
{ |
||||
|
$BillNo = $row['BillNo2']; |
||||
|
|
||||
|
$sql = " |
||||
|
SELECT |
||||
|
* |
||||
|
-- a.BillNo, |
||||
|
-- a.WriteOffBizPartnerId, |
||||
|
-- a.PayWriteOffOAmount, |
||||
|
-- b.FromBillDate AS ReceivedDate, |
||||
|
-- b.CurrWOFeeOAmt AS Fee, |
||||
|
-- c.OrderBillNo, |
||||
|
-- c.checkBillNo, |
||||
|
-- c.InvoiceNo, |
||||
|
-- c.BillDate AS CheckBillDate |
||||
|
FROM arWriteOffBill AS a |
||||
|
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo |
||||
|
LEFT JOIN |
||||
|
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail |
||||
|
LEFT JOIN |
||||
|
(SELECT |
||||
|
arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo |
||||
|
FROM arCheckBill |
||||
|
LEFT JOIN arCheckBillInvInfo |
||||
|
ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1 |
||||
|
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c |
||||
|
ON a.BillNo=c.BillNo |
||||
|
WHERE c.checkBillNo = '$BillNo' |
||||
|
"; |
||||
|
|
||||
|
$del = $conn->query($sql); |
||||
|
$i = 0; |
||||
|
foreach ($del as $row) |
||||
|
$i++; |
||||
|
if (empty($i)) { |
||||
|
return "<span class='text-danger'>未收款</span>"; |
||||
|
} else { |
||||
|
return "<span class='text-primary'>已收款</span>"; |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
?> |
||||
|
|
||||
|
|
||||
|
<?php if ($user_auth & 2) { ?> |
||||
|
<!-- <p> |
||||
|
<a href="board-create.php?function_name=board&<?php echo $token_link; ?>" class="btn btn-info btn-sm"> |
||||
|
<span class="glyphicon glyphicon-plus"></span> |
||||
|
</a> |
||||
|
</p> --> |
||||
|
<?php |
||||
|
} |
||||
|
if ($data) : |
||||
|
?> |
||||
|
|
||||
|
<style> |
||||
|
table { |
||||
|
table-layout: fixed; |
||||
|
width: 100%; |
||||
|
} |
||||
|
|
||||
|
td { |
||||
|
word-wrap: break-word; |
||||
|
} |
||||
|
|
||||
|
img { |
||||
|
width: 125px; |
||||
|
} |
||||
|
|
||||
|
.width_style_1 { |
||||
|
width: 125px; |
||||
|
} |
||||
|
|
||||
|
table { |
||||
|
width: 100%; |
||||
|
} |
||||
|
|
||||
|
#table_index_filter { |
||||
|
float: right; |
||||
|
} |
||||
|
|
||||
|
#table_index_paginate { |
||||
|
float: right; |
||||
|
} |
||||
|
|
||||
|
label { |
||||
|
display: inline-flex; |
||||
|
margin-bottom: .5rem; |
||||
|
margin-top: .5rem; |
||||
|
|
||||
|
} |
||||
|
</style> |
||||
|
|
||||
|
<div style="overflow-x:auto;"> |
||||
|
<form id='myForm' method='post' action='maintainance_contract_payment_status.php?<?= $token_link ?>'> |
||||
|
<table class='table query-table table-striped table-bordered display compact' style='width:98%;text-align:center;margin:0 auto'> |
||||
|
<thead> |
||||
|
<tr> |
||||
|
<td colspan="5"> |
||||
|
<h3 style='text-align:center'>保養合約-應收款項明細</h3> |
||||
|
</td> |
||||
|
</tr> |
||||
|
</thead> |
||||
|
<tbody> |
||||
|
<tr> |
||||
|
<th style='text-align:center;vertical-align: middle;'>合約號</th> |
||||
|
<td style='text-align:center;vertical-align: middle;'> |
||||
|
<input type="text" class='form-control' id='contractno' name='contractno' value=""> |
||||
|
</td> |
||||
|
<td style='text-align:left;vertical-align: middle;'> |
||||
|
<button type="submit" style='text-align:center; margin:0 auto' class="btn btn-primary btn-sm">查詢</button> |
||||
|
</td> |
||||
|
</tr> |
||||
|
</tbody> |
||||
|
</table> |
||||
|
</form> |
||||
|
</div> |
||||
|
|
||||
|
<div style="overflow-x:auto;"> |
||||
|
<table id="table_index" class="table table-striped table-bordered" style="width:100%"> |
||||
|
<thead> |
||||
|
<tr> |
||||
|
<th style='text-align:center;vertical-align: middle;'>營業人員/契約人員</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>合約號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;width:50px;'>標示號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>電梯編號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>預計請款日</th> |
||||
|
<th style='text-align:center;vertical-align: middle;width:50px;'>催收次數</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>應收申請單狀態</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>請款金額(未轉應收)</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>請款金額(已轉應收)</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>應收申請單號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>發票狀態</th> |
||||
|
<th style='text-align:center;vertical-align: middle;width:50px;'>發票單標示號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>發票單號</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>發票明細</th> |
||||
|
<th style='text-align:center;vertical-align: middle;width:80px;'>發票金額</th> |
||||
|
<th style='text-align:center;vertical-align: middle;width:120px;'>發票號碼</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>核銷</th> |
||||
|
<!-- <th style='text-align:center;vertical-align: middle;'>核銷日期</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>未核銷金額</th> |
||||
|
<th style='text-align:center;vertical-align: middle;'>已核銷金額</th> --> |
||||
|
</tr> |
||||
|
</thead> |
||||
|
<tbody> |
||||
|
<?php foreach ($data as $row) { ?> |
||||
|
<tr> |
||||
|
<td> |
||||
|
<?php |
||||
|
echo getSalesmanNo($link, $row['BillNo']); |
||||
|
echo "<br/>"; |
||||
|
echo getSalesmanName($link, $row['BillNo']); |
||||
|
?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['BillNo']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['RowNo']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['CU_MaterialId']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo date('Y/m/d', strtotime($row['CU_EstPayDate'])); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo collect_month(strtotime($row['CU_EstPayDate'])); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo checkArCheckBillStatus($row); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo number_format(intval($row['UnTransCheckBLAmtWTax']), 0, '', ','); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo number_format(intval($row['HadTransCheckBLAmtWTax']), 0, '', ','); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['BillNo2']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo arSellInvoiceMaterial($row); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['RowCode2']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['BillNo3']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['InvoiceName']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo number_format(intval($row['OAmountWithTax']), 0, '', ','); ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php echo $row['InvoiceNo']; ?> |
||||
|
</td> |
||||
|
<td> |
||||
|
<?php |
||||
|
echo checkArWriteOffBill($conn, $row) |
||||
|
?> |
||||
|
</td> |
||||
|
</tr> |
||||
|
<?php } ?> |
||||
|
</tbody> |
||||
|
</table> |
||||
|
</div> |
||||
|
<script> |
||||
|
$(function() { |
||||
|
document.getElementById('loadingOverlay').classList.add('hidden'); |
||||
|
}) |
||||
|
</script> |
||||
|
<?php |
||||
|
|
||||
|
else : |
||||
|
echo "<h2>There is no record!</h2>"; |
||||
|
endif; |
||||
|
|
||||
|
#代表結束連線 |
||||
|
mysqli_close($link); |
||||
|
|
||||
|
include "footer.php"; |
||||
|
?> |
||||
Loading…
Reference in new issue