0) { $column_str = "('$user_id'" . ",'"; $column_str .= implode("','", $follower); $column_str .= "')"; $sql_contract .= " OR s.PersonId IN $column_str)"; $sql_received .= " OR person_id IN $column_str)"; } else { $sql_contract .= ")"; }; } $contract = $conn->query($sql_contract); // 取收款資料 account_received $received_data = mysqli_query($link, $sql_received); foreach ($received_data as $received) { if ($received['BillNo'] == 'SO20230801001') { $BillNo = 'M230947'; } elseif ($received['BillNo'] == 'SO20230801002') { $BillNo = 'M231067'; } else { $BillNo = $received['BillNo']; }; if (isset($received_array[$BillNo])) { $received_array[$BillNo][0] += $received['invoice_amount']; $received_array[$BillNo][1] += $received['received_amount']; $received['status'] = (intval($received['status']) < 4) ? intval($received['status']) : 0; if ($received_array[$BillNo][2] < intval($received['status'])) { $received_array[$BillNo][2] = intval($received['status']); } } else { $received_array[$BillNo][0] = $received['invoice_amount']; $received_array[$BillNo][1] = $received['received_amount']; $received_array[$BillNo][2] = (intval($received['status']) < 4) ? intval($received['status']) : 0; } } foreach ($contract as $cont) { // print_r($cont); // echo "
"; if ($cont['BillNo'] == 'SO20230801001') { $BillNo = 'M230947'; } elseif ($cont['BillNo'] == 'SO20230801002') { $BillNo = 'M231067'; } else { $BillNo = $cont['BillNo']; }; $PayStage = $cont['PayStage']; $PayAmount = $cont['PlanPayAmt']; $partnerName = $cont['BizPartnerName']; $EnterpriseName = $cont['EnterpriseName']; $TaxNo = $cont['TaxNo']; $ContactAddress = $cont['ContactAddress']; //4 簽約 5 二次款 6 貨抵工地 7 安裝 8 試車 9官檢 10 交車 if (isset($arrayData[$BillNo])) { if (stristr($PayStage, '二次款') || stristr($PayStage, '出貨前') || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60')) { $arrayData[$BillNo][5] = $PayAmount; } elseif ($PayStage == '簽約' || stristr($PayStage, '簽定') || stristr($PayStage, '簽訂') || stristr($PayStage, '訂金')) { $arrayData[$BillNo][4] = $PayAmount; } elseif (stristr($PayStage, '貨抵工地') || stristr($PayStage, '貨底工地')) { $arrayData[$BillNo][6] = $PayAmount; } elseif (stristr($PayStage, '試車') || stristr($PayStage, '驗收完成')) { $arrayData[$BillNo][8] = $PayAmount; } elseif (stristr($PayStage, '安裝')) { $arrayData[$BillNo][7] = $PayAmount; } elseif (stristr($PayStage, '得合格函後6個月') || stristr($PayStage, '核可函取得後6個月') || stristr($PayStage, '交車')) { $arrayData[$BillNo][10] = $PayAmount; } elseif (stristr($PayStage, '合格') || stristr($PayStage, '驗收') || stristr($PayStage, '許可') || stristr($PayStage, '核可')) { $arrayData[$BillNo][9] = $PayAmount; } else { $arrayData[$BillNo][12] = $PayAmount; } } else { $arrayData[$BillNo] = [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]; $arrayData[$BillNo][3] = $partnerName; $arrayData[$BillNo][13] = $EnterpriseName; $arrayData[$BillNo][14] = $TaxNo; $arrayData[$BillNo][15] = $ContactAddress; if (stristr($PayStage, '二次款') || stristr($PayStage, '出貨前') || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60')) { $arrayData[$BillNo][5] = $PayAmount; } elseif ($PayStage == '簽約' || stristr($PayStage, '簽定') || stristr($PayStage, '簽訂') || stristr($PayStage, '訂金')) { $arrayData[$BillNo][4] = $PayAmount; } elseif (stristr($PayStage, '貨抵工地') || stristr($PayStage, '貨底工地')) { $arrayData[$BillNo][6] = $PayAmount; } elseif (stristr($PayStage, '試車') || stristr($PayStage, '驗收完成')) { $arrayData[$BillNo][8] = $PayAmount; } elseif (stristr($PayStage, '安裝')) { $arrayData[$BillNo][7] = $PayAmount; } elseif (stristr($PayStage, '得合格函後6個月') || stristr($PayStage, '核可函取得後6個月') || stristr($PayStage, '交車')) { $arrayData[$BillNo][10] = $PayAmount; } elseif (stristr($PayStage, '合格') || stristr($PayStage, '驗收') || stristr($PayStage, '許可') || stristr($PayStage, '核可')) { $arrayData[$BillNo][9] = $PayAmount; } else { $arrayData[$BillNo][12] = $PayAmount; } } } foreach ($arrayData as $key => $value) { if (array_key_exists($key, $arrayData) && isset($arrayData[$key])) { $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.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.contractno='" . $key . "'" . " )AS tmp2 left join ( SELECT DISTINCT department_id, name FROM department ) AS d ON d.department_id = tmp2.department_id"; $facitities = ""; $total_facility_num = 0; $arrive_num = 0; $tryrun_num = 0; $delivery_num = 0; $official_num = 0; $value[16]=''; $value[17]=''; $wipwhole_array = mysqli_query($link, $sql); foreach ($wipwhole_array as $wip) { $value[0] = $wip['depart_name']; $value[1] = $wip['manager_name']; $value[2] = $wip['name']; $value[16] = is_null($wip['department_id']) ? '' : $wip['department_id']; $value[17] = is_null($wip['salesid']) ? '' : $wip['salesid']; if ($wip['delivery_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
"; $total_facility_num += 1; $arrive_num += 1; $tryrun_num += 1; $official_num += 1; $delivery_num += 1; } elseif ($wip['official_check_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
"; $total_facility_num += 1; $arrive_num += 1; $tryrun_num += 1; $official_num += 1; } elseif ($wip['tryrun_end_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
"; $total_facility_num += 1; $arrive_num += 1; $tryrun_num += 1; } elseif ($wip['install_end_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
"; $total_facility_num += 1; $arrive_num += 1; } elseif ($wip['real_arrival_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
"; $total_facility_num += 1; $arrive_num += 1; } elseif ($wip['actual_tofactory_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['actual_tofactory_date'] . "實際到觀音日)
"; $total_facility_num += 1; } elseif ($wip['estimated_shipping_date'] != NULL) { $facitities .= $wip['facilityno'] . " (" . $wip['estimated_shipping_date'] . "預計到港)
"; $total_facility_num += 1; } else { $facitities .= $wip['facilityno'] . " (預計到港日待確認)
"; $total_facility_num += 1; } } $receivable_budget = 0; //這是錢 4 簽約 5 二次款 6 貨抵工地 7 安裝 8 試車 9官檢 10 交車 //這是數量 arrive_num 貨抵工地 tryrun_num 試車安裝完畢 official_num 官檢完畢 delivery_num 移交 if ($total_facility_num > 0) { $receivable_budget = $value[4] + ($value[5] + $value[6]) * ($arrive_num / $total_facility_num) + ($value[7] + $value[8]) * ($tryrun_num / $total_facility_num) + ($value[9]) * ($official_num / $total_facility_num) + ($value[10]) * ($delivery_num / $total_facility_num); $uninvoice_budget = $receivable_budget; $unreceived_budget = $receivable_budget; $received_invoice = 0; $received_budget = 0; if (isset($received_array[$key][0])) { $uninvoice_budget = $receivable_budget - $received_array[$key][0]; $received_invoice = $received_array[$key][0]; } else { $uninvoice_budget = $receivable_budget; } if (isset($received_array[$key][1])) { $unreceived_budget = $receivable_budget - $received_array[$key][1]; $received_budget = $received_array[$key][1]; } else { $unreceived_budget = $receivable_budget; } if (isset($received_array[$key][2])) { $status = $received_array[$key][2]; } else { $status = 0; } } if (isset($key)) { $receivable_array[$key] = [ $key, $value[0], $value[1], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8], $value[9], $value[10], $receivable_budget, $facitities, $value[13], $value[14], $value[15], $value[16], $value[17], $received_invoice, $received_budget, $uninvoice_budget, $unreceived_budget, $status ]; } } } $data = json_encode($receivable_array); //0 合約號; 1 部門; 2 經理; 3 營業員; 4 客戶名稱; 5 簽約款; 6 二次款; 7 貨底工地款; 8 安裝款; 9 式車款; 10 官檢款; //11 交車款; 12 目前應收; 13 作番狀態; 14 抬頭; 15 統一編號; 16 聯絡地址; 17 部門id; 18 營業員id; 19 已開發票金額; 20 已收金額; //21 未開發票金額; 22 未收金額; 23 狀態 ?>
合約號 部門 經理 營業員 客戶名稱 目前應收 未開發票金額 未收金額 作番狀態 收款狀態 操作
催收"; } else { echo "法務件"; } ?>