0
ORDER BY InvoiceTime ASC";
// T8核銷
$sql_received = "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 DATALENGTH(c.OrderBillNo) >0";
// 期初收款資訊
$sql_opening = "
SELECT * FROM account_received ";
// 設定權限:看到自己的/下屬的,資訊處跟財會處可以看全部的
if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepartId($user_id), array('220', '210')))) {
} else {
$sql_opening .= " OR person_id = '$user_id'";
$sql_contractNumber .= " AND (PersonId = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
$column_str .= "')";
$sql_contractNumber .= " OR PersonId IN $column_str)";
$sql_opening .= " OR person_id IN $column_str)";
} else {
$sql_opening .= ")";
$sql_contractNumber .= ")";
};
}
$contractNumbers = array();
$query_contract_number = $conn->query($sql_contractNumber);
foreach ($query_contract_number as $contract_numbers) {
array_push($contractNumbers, $contract_numbers['BillNo']);
$str_numbers = "('" . implode("','", $contractNumbers) . "')";
}
//作番大日程
$sql = "SELECT
tmp2.*,
d.name AS depart_name
FROM(
SELECT
a.manager,
a2.name as manager_name,
a.name,
a.department_id,
w.salesid,
w.contractno,
w.facilityno,
w.estimated_shipping_date,
w.real_contract_arrival_date,
w.actual_tofactory_date,
w.real_arrival_date,
w.install_end_date,
w.tryrun_end_date,
w.official_check_date,
w.delivery_date
from wipwholestatus AS w
left join account AS a
ON w.salesid = a.accountid
left join account AS a2
ON a2.accountid = a.manager
where w.status = '1' AND w.contract_type='B'
)AS tmp2
left join (
SELECT DISTINCT
department_id,
name
FROM department
) AS d
ON d.department_id = tmp2.department_id";
//T8 銷售訂單 階段收款計畫
$sql_contract = "SELECT a.BillNo,s.BillDate, a.RowNo, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId, s.DeptId, s.DeptName,
c.EnterpriseName, c.TaxNo, c.ContactAddress FROM salOrderStagePay AS a
LEFT JOIN (SELECT O.*, DE.DeptName FROM salSalesOrder AS O LEFT JOIN comDepartment AS DE ON O.DeptId=DE.DeptId) AS s on a.BillNo = s.BillNo
LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId ";
if (isset($str_numbers)) {
$sql_contract .= "WHERE s.BillNo IN $str_numbers ";
}
// T8 銷售訂單 作番金額
$sql_contract_budget = "SELECT A.BillNo,A.MaterialId, A.OAmountWithTax,A.CU_MaterialId FROM salSalesOrderDetail AS A
LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo
WHERE B.ModeId='T' AND A.ItemType=1 ";
if (isset($str_numbers)) {
$sql_contract_budget .= "AND A.BillNo IN $str_numbers ";
}
$contract = $conn->query($sql_contract);
$contract_data = array();
// 將T8合約收款階段資料依據款別分類放進arraData裡
foreach ($contract as $cont) {
$BillNo = $cont['BillNo'];
$BillDate = $cont['BillDate'];
$PayStage = $cont['PayStage'];
$PlanPayDate = $cont['PlanPayDate'];
$PayAmount = $cont['PlanPayAmt'];
$partnerName = $cont['BizPartnerName'];
$EnterpriseName = $cont['EnterpriseName'];
$TaxNo = $cont['TaxNo'];
$ContactAddress = $cont['ContactAddress'];
$RowNo = $cont['RowNo'];
$salesId = $cont['PersonId'];
//['type'] A:比照新梯、B:純分期、C:其他
//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 ['second'] 0 二次款名 1 二次款金額 2 收款日期 ['arrive'] 0 貨抵工地款名稱 1 貨抵工地款金額 2 貨抵工地收款日期 ['install'] 0 安裝款名 1 安裝金額 2 安裝收款日期
//['tryrun'] 0 試車款名 1試車金額 2 試車收款日期 ['check'] 0 官檢款名 1 官檢金額 2 官檢收款日期 ['delivery'] 0 交車款名 1 交車金額 2 交車收款日期 ['final'] 0 尾款名 1 尾款金額 2 尾款收款日期
//['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
if (!(isset($arrayData[$BillNo]))) {
// 0 部門id 1 部門名稱 2 經理名稱 3 營業員id 4 營業員名稱 5 客戶名稱 6 抬頭 7 統編 8 通訊地址 9 T8單據日期 10 合約號
$arrayData[$BillNo] = [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0];
$arrayData[$BillNo][0] = $cont['DeptId'];
$arrayData[$BillNo][1] = $cont['DeptName'];
$arrayData[$BillNo][3] = $salesId;
$arrayData[$BillNo][5] = $partnerName;
$arrayData[$BillNo][6] = $EnterpriseName;
$arrayData[$BillNo][7] = $TaxNo;
$arrayData[$BillNo][8] = $ContactAddress;
$arrayData[$BillNo][9] = $BillDate;
$arrayData[$BillNo][10] = $BillNo;
$arrayData[$BillNo]['total_budget'] = 0;
$arrayData[$BillNo]['invoice'] = array();
$arrayData[$BillNo]['received_budget'] = 0;
$arrayData[$BillNo]['invoice_budget'] = 0;
$arrayData[$BillNo]['A40002'] = $arrayData[$BillNo]['A40009'] = $arrayData[$BillNo]['A40010'] = 0;
$arrayData[$BillNo]['total_facility_num'] = 0;
}
$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = 0;
$arrayData[$BillNo]['PayStage'][$RowNo]['name'] = $PayStage;
$arrayData[$BillNo]['PayStage'][$RowNo]['PlanPayDate'] = $PlanPayDate;
$arrayData[$BillNo]['PayStage'][$RowNo]['PayAmount'] = $PayAmount;
// 判斷type
$wipStage = ['簽約', '訂金', '貨抵工地', '完工', '試車', '安裝', '驗收', '完工', '交車', '尾款', '合約'];
foreach ($wipStage as $wipstage) {
if (strpos($PayStage, $wipstage) !== false) {
$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "A";
}
}
$haveNumber = (int) filter_var(str_replace('-', '', $PayStage), FILTER_SANITIZE_NUMBER_INT);
if ($haveNumber > 0 && $arrayData[$BillNo]['PayStage'][$RowNo]['type'] === 0) {
$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "B";
} elseif ($haveNumber > 0 && $arrayData[$BillNo]['PayStage'][$RowNo]['type'] == 'A') {
$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "C";
}
}
$received_array = $conn->query($sql_received);
$opening_data = mysqli_query($link, $sql_opening);
$invoice_data = $conn->query($sql_invoice);
$contract_budget_data = $conn->query($sql_contract_budget);
// 查WMS 契約員主管
$sql_manager = "SELECT A.accountid, A.name, A.manager, B.name AS manager_name FROM account AS A
LEFT JOIN account AS B ON A.manager = B.accountid ";
$managers = mysqli_query($link, $sql_manager);
$find_manager = array();
foreach ($managers as $manager) {
$find_manager[$manager['accountid']] = $manager;
}
// 將T8銷售訂單明細 每個作番金額存入arrayData
$contract_budget = array();
foreach ($contract_budget_data as $cont) {
$BillNo = $cont['BillNo'];
if (isset($arrayData[$BillNo])) {
$salesid = $arrayData[$BillNo][3];
if (isset($find_manager[$salesid])) {
$arrayData[$BillNo][2] = $find_manager[$salesid]['manager_name'];
$arrayData[$BillNo][4] = $find_manager[$salesid]['name'];
$arrayData[$BillNo][11] = $find_manager[$salesid]['manager'];
}
$arrayData[$BillNo]['total_budget'] += $cont['OAmountWithTax'];
$sum_total_budget += $cont['OAmountWithTax'];
$arrayData[$BillNo][$cont['MaterialId']] += $cont['OAmountWithTax'];
switch ($cont['MaterialId']) {
case "A40002":
$sum_A40002 += $cont['OAmountWithTax'];
break;
case "A40009":
$sum_A40009 += $cont['OAmountWithTax'];
break;
case "A40010":
$sum_A40010 += $cont['OAmountWithTax'];
break;
}
if (isset($arrayData[$BillNo]['facility'][$cont['CU_MaterialId']])) {
$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['total_budget'] += $cont['OAmountWithTax'];
$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] += $cont['OAmountWithTax'];
} else {
$sum_facility += 1;
$arrayData[$BillNo]['total_facility_num'] += 1;
$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['total_budget'] = $cont['OAmountWithTax'];
$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40002'] = $arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40009'] = $arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40010'] = 0;
$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] = $cont['OAmountWithTax'];
}
}
if (isset($contract_budget[$cont['BillNo']])) {
$contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax'];
} else {
$contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax'];
}
if (isset($contract_budget[$cont['BillNo']][$cont['MaterialId']])) {
$contract_budget[$cont['BillNo']][$cont['MaterialId']] += $cont['OAmountWithTax'];
} else {
$contract_budget[$cont['BillNo']][$cont['MaterialId']] = $cont['OAmountWithTax'];
}
if (isset($contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']])) {
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['total'] += $cont['OAmountWithTax'];
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] += $cont['OAmountWithTax'];
} else {
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['total'] = $cont['OAmountWithTax'];
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40002'] = 0;
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40009'] = 0;
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40010'] = 0;
$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] = $cont['OAmountWithTax'];
};
}
/*計算作番佔合約的金額比例
@param $facility_no string => 作番號
@param $contract_budget_billno array => $contract_budget[合約號]
return float */
function get_contract_ratio($facility_no, $contract_budget_billno)
{
$ratio = 0;
if (isset($contract_budget_billno['facility'][$facility_no])) {
if (empty($contract_budget_billno['total'])) {
} else {
$ratio += $contract_budget_billno['facility'][$facility_no]['total'] / $contract_budget_billno['total'];
}
}
return $ratio;
}
/* 比較應收日期
@param $a array
@param $b array
return int */
function comparePlanPayDate($a, $b)
{
return strtotime($a['PlanPayDate']) - strtotime($b['PlanPayDate']);
}
//取作番大日程作番與時程 進arrayData
// real_contract_arrival_date 預計出貨日
// real_arrival_date 實際出貨日
$today = strtotime(date('Ymd'));
$wipwhole_array = mysqli_query($link, $sql);
$wipwhole_status = array();
foreach ($wipwhole_array as $wip) {
//[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
if (isset($arrayData[$wip['contractno']])) {
// 整理合約資料
// $arrayData[$wip['contractno']][0] = $wip['department_id'];;
// $arrayData[$wip['contractno']][1] = $wip['depart_name'];
// $arrayData[$wip['contractno']][2] = $wip['manager_name'];
// $arrayData[$wip['contractno']][3] = $wip['salesid'];
// $arrayData[$wip['contractno']][4] = $wip['name'];
$arrayData[$wip['contractno']][10] = $wip['contractno'];
$arrayData[$wip['contractno']]['A40002'] = (isset($contract_budget[$wip['contractno']]['A40002']) && !is_null($contract_budget[$wip['contractno']]['A40002'])) ? $contract_budget[$wip['contractno']]['A40002'] : 0;
$arrayData[$wip['contractno']]['A40009'] = (isset($contract_budget[$wip['contractno']]['A40009']) && !is_null($contract_budget[$wip['contractno']]['A40009'])) ? $contract_budget[$wip['contractno']]['A40009'] : 0;
// [合約號]['facility'][作番號]['no']
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['no'] = $wip['facilityno'];
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = "";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['total_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['receivable_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['collect_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40002'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'] : 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40009'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40009']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40009'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40009'] : 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40010'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'] : 0;
}
$wipwhole_status[$wip['facilityno']] = $wip;
}
// 整理arrayData[合約]['PayStage']進 (新增) arrayData[合約]['facility'][作番號][PayStage]
$sign_array = ['訂金', '簽約', '合約'];
// 將所有facility的paystage放入一個array以便計算順序
$allPayStages = [];
foreach ($arrayData as &$value) {
if (isset($value['facility']) && is_iterable($value['facility'])) {
foreach ($value['facility'] as $fakey => &$facility) {
if (isset($contract_budget[$value[10]])) {
$ratio = get_contract_ratio($fakey, $contract_budget[$value[10]]);
for ($stage = 1; $stage < (count($value['PayStage']) + 1); $stage++) {
$facility['PayStage'][$stage] = $value['PayStage'][$stage];
$facility['PayStage'][$stage]['facilityno'] = $fakey;
//算每個作番的金額
$facility['PayStage'][$stage]['PayAmount'] = $value['PayStage'][$stage]['PayAmount'] * $ratio;
//算每個作番每個收款階段的收款時間
switch ($facility['PayStage'][$stage]['type']) {
case "A":
switch ($facility['PayStage'][$stage]['name']) {
case (stristr($facility['PayStage'][$stage]['name'], '試車')):
if (isset($wipwhole_status[$fakey]['tryrun_end_date']) && $wipwhole_status[$fakey]['tryrun_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['tryrun_end_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['tryrun_end_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '完工')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '尾款')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '交車')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '驗收')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '安裝')):
if (isset($wipwhole_status[$fakey]['install_end_date']) && $wipwhole_status[$fakey]['install_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['install_end_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['install_end_date']));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '貨抵工地')):
if (isset($wipwhole_status[$fakey]['real_arrival_date']) && $wipwhole_status[$fakey]['real_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_arrival_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['real_arrival_date']));
} elseif (isset($wipwhole_status[$fakey]['real_contract_arrival_date']) && $wipwhole_status[$fakey]['real_contract_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_contract_arrival_date'])) {
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['real_contract_arrival_date']));
}
break;
default:
break;
};
case "B":
break;
case "C":
switch ($facility['PayStage'][$stage]['name']) {
case (stristr($facility['PayStage'][$stage]['name'], '試車')):
if (isset($wipwhole_status[$fakey]['tryrun_end_date']) && $wipwhole_status[$fakey]['tryrun_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['tryrun_end_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['tryrun_end_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '完工')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '尾款')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '交車')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '驗收')):
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '安裝')):
if (isset($wipwhole_status[$fakey]['install_end_date']) && $wipwhole_status[$fakey]['install_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['install_end_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['install_end_date'])));
}
break;
case (stristr($facility['PayStage'][$stage]['name'], '貨抵工地')):
if (isset($wipwhole_status[$fakey]['real_arrival_date']) && $wipwhole_status[$fakey]['real_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_arrival_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['real_arrival_date'])));
} elseif (isset($wipwhole_status[$fakey]['real_contract_arrival_date']) && $wipwhole_status[$fakey]['real_contract_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_contract_arrival_date'])) {
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['real_contract_arrival_date'])));
}
break;
default:
break;
};
default:
break;
}
}
if (isset($allPayStages[$value[10]])) {
$allPayStages[$value[10]] = array_merge($allPayStages[$value[10]], $facility['PayStage']);
} else {
$allPayStages[$value[10]] = $facility['PayStage'];
}
}
}
}
}
foreach ($allPayStages as $paykey => $pay) {
uasort($allPayStages[$paykey], 'comparePlanPayDate');
}
foreach ($allPayStages as &$payStage) {
$sequenceNumber = 1;
foreach ($payStage as $tk => &$pstage) {
$pstage['sequenceNumber'] = $sequenceNumber;
$sequenceNumber += 1;
}
}
// 整理好的收款階段
$final_paystage = array();
foreach ($allPayStages as $key => &$payStage) {
if (is_iterable($payStage)) {
foreach ($payStage as $key2 => $pstage) {
$final_paystage[$key][$pstage['sequenceNumber']] = $pstage;
}
}
}
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
foreach ($invoice_data as $invoice) {
if (isset($arrayData[$invoice['FromSalSalesOrder']])) {
$arrayData[$invoice['FromSalSalesOrder']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
$arrayData[$invoice['FromSalSalesOrder']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
}
}
// 把核銷單的內容補到發票資料中
foreach ($received_array as $received) {
$BillNo = $received['OrderBillNo'];
if (isset($arrayData[$BillNo])) {
if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
}
}
}
// $final_paystage ['type'] ['PlanPayDate'] ['PayAmount'] ['facilityno'] ['sequenceNumber'] ['name'] ['InvoiceAmount'] ['receivedAmount']
foreach ($final_paystage as $key => &$payStage) {
if (isset($arrayData[$key]['invoice_budget']) && isset($arrayData[$key]['received_budget'])) {
$tmpInvoice = $arrayData[$key]['invoice_budget'];
$tmpReceived = $arrayData[$key]['received_budget'];
for ($sequence = 1; $sequence <= count($payStage); $sequence++) {
$collect_month = collect_month(strtotime($payStage[$sequence]['PlanPayDate']));
if ($tmpInvoice > $payStage[$sequence]['PayAmount']) {
$payStage[$sequence]['InvoiceAmount'] = $payStage[$sequence]['PayAmount'];
$tmpInvoice -= $payStage[$sequence]['PayAmount'];
} else {
$payStage[$sequence]['InvoiceAmount'] = $tmpInvoice;
$tmpInvoice = 0;
}
if ($tmpReceived > $payStage[$sequence]['PayAmount']) {
$payStage[$sequence]['receivedAmount'] = $payStage[$sequence]['PayAmount'];
$tmpReceived -= $payStage[$sequence]['PayAmount'];
} else {
$payStage[$sequence]['receivedAmount'] = $tmpReceived;
$tmpReceived = 0;
}
if ($collect_month > 0) {
// $arrayData[$key]['facility'][$payStage[$sequence]['facilityno']]['receivable_budget']+=$payStage[$sequence]['PayAmount'];
}
if ($collect_month > 0 && $payStage[$sequence]['PayAmount'] > $payStage[$sequence]['receivedAmount']) {
$payStage[$sequence]['collect_month'] = $collect_month;
} else {
$payStage[$sequence]['collect_month'] = 0;
}
}
}
}
// 0 部門id 1 部門名稱 2 經理名稱 3 營業員id 4 營業員名稱 5 客戶名稱 6 抬頭 7 統編 8 通訊地址 9 T8單據日期 10 合約號
// 0 合約號 1 作番號 2 部門id 3 部門名稱 4 經理名稱 5 營業員id 6 營業員名稱 7 客戶名稱 8 抬頭 9 統編 10 通訊地址
// 11 收款階段名稱 12 應收日期 13 收款金額 14 已開金額 15 已收金額 16 催收次數
$excel_aray = array();
$today = strtotime(date('Ymt'));
foreach ($arrayData as $key => $value) {
if (isset($final_paystage[$key])) {
for ($sequence = 1; $sequence <= count($final_paystage[$key]); $sequence++) {
$value[4] = (isset($value[4]) && !empty($value[4])) ? $value[4] : '--';
$value[5] = (isset($value[5]) && !empty($value[5])) ? $value[5] : '--';
$value[6] = (isset($value[6]) && !empty($value[6])) ? $value[6] : '--';
$value[7] = (isset($value[7]) && !empty($value[7])) ? $value[7] : '--';
$value[8] = (isset($value[8]) && !empty($value[8])) ? $value[8] : '--';
$value[11] = (isset($value[11]) && !empty($value[11])) ? $value[11] : '--';
$value[12] = (isset($value[12]) && !empty($value[12])) ? date('Y/m/d', strtotime($value[12])) : '--';
$thisPayStage = $final_paystage[$key][$sequence];
$keyname = $key . "/" . $final_paystage[$key][$sequence]['facilityno'] . "/" . $value[5];
$havetopay = ($today >= strtotime($thisPayStage['PlanPayDate'])) ? "V" : "--";
switch ($havetopay) {
case "V":
$unInvoiceAmount = $thisPayStage['PayAmount'] - $thisPayStage['InvoiceAmount'];
$unReceivedAmount = $thisPayStage['PayAmount'] - $thisPayStage['receivedAmount'];
break;
default:
$unInvoiceAmount = 0;
$unReceivedAmount = 0;
break;
}
$excel_aray[$keyname] = [
$value[10], $thisPayStage['facilityno'], $value[0], $value[1], $value[11], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8],
$thisPayStage['name'], $thisPayStage['PlanPayDate'], $havetopay,
number_format(round($thisPayStage['PayAmount'])),
number_format(round($thisPayStage['InvoiceAmount'])), number_format(round($unInvoiceAmount)),
number_format(round($thisPayStage['receivedAmount'])), number_format(round($unReceivedAmount)),
number_format(round($thisPayStage['collect_month']))
];
}
}
}
$total_data = json_encode($excel_aray);
//計算總作番數、金額、A40002、A40009、A40010金額與平均
$average_budget = round($sum_total_budget / $sum_facility);
$average_A40002 = round($sum_A40002 / $sum_facility);
$average_A40009 = round($sum_A40009 / $sum_facility);
$average_A40010 = round($sum_A40010 / $sum_facility);
foreach($arrayData as $key=> $data){
echo $key."
";
print_r($data);
echo "
-----------------------------
";
}
exit();
?>
合約號 | 作番號 | 部門 | 主管 | 契約員 | 客戶名稱 | 收款階段 | 應收日期 | 是否應收 | 應收金額 | 已開金額 | 未開金額 | 已收金額 | 催收金額 | 催收次數 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
= $row[0]; ?> | = $row[1]; ?> | = $row[2] . " " . $row[3]; ?> |
= $row[4] . " " . $row[5]; ?> |
= $row[6] . " " . $row[7]; ?> |
= $row[8]; ?> | = $row[12]; ?> | = $row[13]; ?> | = $row[14]; ?> | = $row[15]; ?> | = $row[16]; ?> | = $row[17]; ?> | = $row[18]; ?> | = $row[19]; ?> | = $row[20]; ?> |