"$contract_no", //合約單號
"BillDate" => 20210420, //簽約日期
"TypeId" => "SO", //
"FOrgId" => "1000",
"OrgId" => "1000",
"ModeId" => "M", // T汰改 M新梯
"BizPartnerId" => "$contract_no", //客戶代碼
"CurrId" => "TWD",
"CurrOAmount" => 1,
"CurrLAmount" => 1,
"PersonId" => "M0177", //業務人員
"DueToId" => "$contract_no", //債務方
"TradeConditionId" => "",
"TaxId" => "ST005",
"CreditorCompId" => "1001",
"CreditorOrgId" => "1000",
"CreatorId" => "M0225"
];
// //salSalesOrderDetail
// $SubOrder_row = [];
for ($i = 0; $i < 3; $i++) {
if ($i == 0) {
$row = [
// "SupplyCompId" => "1001",
// "SupplyOrgId" => "1000",
"TaxId" => "ST005",
"RequirementDate" => 20210420, //出貨日期
"ConsignmentDate" => 20210420, //發貨日期
// "DispatchCompId" => "1001",
// "DispatchOrgId" => "1000",
"BillNo" => "$contract_no", //合約號
"RowCode" => $i, //全部筆數排列
"ItemType" => 1,
"MaterialId" => "A40001", //1.設備(A40001)、2.安裝(A4008)、3.作番號(作番)
"SUnitId" => "SET",
"SQuantity" => 1, //交易數量
"SPrice" => 100000 //交易價格
];
}
if ($i == 1) {
$row = [
// "SupplyCompId" => "1001",
// "SupplyOrgId" => "1000",
"TaxId" => "ST005",
"RequirementDate" => 20210420, //出貨日期
"ConsignmentDate" => 20210420, //發貨日期
// "DispatchCompId" => "1001",
// "DispatchOrgId" => "1000",
"BillNo" => "$contract_no", //合約號
"RowCode" => $i, //全部筆數排列
"ItemType" => 1,
"MaterialId" => "A40008", //1.設備(A40001)、2.安裝(A4008)、3.作番號(作番)
"SUnitId" => "SET",
"SQuantity" => 1, //交易數量
"SPrice" => 650000 //交易價格
];
}
if ($i == 2) {
$row = [
"TaxId" => "ST005",
"RequirementDate" => 20210420, //出貨日期
"ConsignmentDate" => 20210420, //發貨日期
"BillNo" => "$contract_no", //合約號
"RowCode" => $i, //全部筆數排列
"ItemType" => 0,
"MaterialId" => "4MH00669", //1.設備(A40001)、2.安裝(A4008)、3.作番號(作番)
"SUnitId" => "SET",
"SQuantity" => 1, //交易數量
"SPrice" => 0 //交易價格
];
}
$SubOrder_row[] = $row;
}
$salOrderStagePay_row = [];
$roww = [
"PayStage" => "簽約", //收款階段
"PlanPercentage" => 0.5, //計劃收款比例(%)
"PlanPayAmt" => 375000, //計劃收款金額
"PlanPayDate" => 20240101, //計劃收款日期 1.第一筆都是簽約日
"BillNo" => "$contract_no",
"RowCode" => 1,
"RowNo" => 1,
"UnWriteOffOAmount" => 375000 //未核銷金額
];
$roww2 = [
"PayStage" => "貨抵工地",
"PlanPercentage" => 0.5,
"PlanPayAmt" => 375000,
"PlanPayDate" => 20240101,
"BillNo" => "$contract_no",
"RowCode" => 2,
"RowNo" => 2,
"UnWriteOffOAmount" => 375000
];
$salOrderStagePay_row[] = $roww;
$salOrderStagePay_row[] = $roww2;
$MainSalesOrder = [
"name" => "MainSalesOrder",
'rows' => [$MainSalesOrder_row]
];
$SubOrder = [
"name" => "SubOrder",
"rows" => $SubOrder_row
];
$salOrderStagePay = [
"name" => "salOrderStagePay",
"rows" => $salOrderStagePay_row
];
$APIbody = [];
$APIbody[] = $MainSalesOrder;
$APIbody[] = $SubOrder;
$APIbody[] = $salOrderStagePay;
// $data = file_get_contents('test copy.json');
// $arr = json_decode($data, true);
// echo "";
// print_r($data);
// echo "
";
echo "";
print_r(json_encode($APIbody, JSON_UNESCAPED_UNICODE));
echo "
";
// exit();
$header = [
"CHI_Authorization :" . $validation,
"GroupId:TEST"
];
$ch = curl_init();
curl_setopt($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); // 使用 POST
curl_setopt($ch, CURLOPT_POSTFIELDS, json_encode($APIbody, JSON_UNESCAPED_UNICODE));
$response = curl_exec($ch);
if ($response === false) {
echo 'Curl error: ' . curl_error($ch);
} else {
$result = json_decode($response, true);
// 若 API 傳入失敗。
if ($result['Status'] == 'Erroe') {
echo 'API傳入失敗，' . $result['ErrorMsg'];
print_r($result);
} else {
// print_r($result);
print_r($result);
}
print_r($result);
}
curl_close($ch);