<?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'];
$department_id = accountidToDepartId($user_id);
$contractno = getContractnoDetails($link, $user_id, $department_id, $contractno);

$sql = "
    SELECT 
    TOP 100
        siam.PersonId,
        cd.DeptName,
        cbp.BizPartnerName,
        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 comPerson AS cp   -- 員工主檔
    ON siam.PersonId = cp.PersonId
    LEFT JOIN  comDepartment AS cd -- 部門主檔
    ON cp.DeptId = cd.DeptId
    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
    LEFT JOIN comBusinessPartner AS cbp
    ON siam.BizPartnerId = cbp.BizPartnerId
    WHERE 1 = 1
";
$sql .= !empty($contractno) ? " AND siam.BillNo IN ($contractno)" : "";
$data = $conn->query($sql);

function getContractnoDetails($link, $user_id, $department_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
        
    ";

    if (!in_array($department_id, ['210', '220', '240'])) {
        $sql .= " AND cmea.salesman IN (" . getAccountids($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 checkCollectMonth($row)
{
    $CU_EstPayDate = $row['CU_EstPayDate'];
    if (collect_month(strtotime($CU_EstPayDate)) >= 3) {
        return "<span class='text-danger'>" . collect_month(strtotime($CU_EstPayDate)) . "</span>";
    } else {
        return "<span class=''>" . collect_month(strtotime($CU_EstPayDate)) . "</span>";
    }
}

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;'>部門</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;'>客戶名稱</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>
                </tr>
            </thead>
            <tbody>
                <?php foreach ($data as $row) { ?>
                    <tr>
                        <td>
                            <?php
                            echo $row['PersonId'];
                            echo "<br/>";
                            echo accountidToName($row['PersonId']);
                            ?>
                        </td>
                        <td>
                            <?php echo $row['DeptName']; ?>
                        </td>
                        <td>
                            <?php echo $row['BillNo']; ?>
                        </td>
                        <td>
                            <?php echo $row['RowNo']; ?>
                        </td>
                        <td>
                            <?php echo $row['CU_MaterialId']; ?>
                        </td>
                        <td>
                            <?php echo $row['BizPartnerName']; ?>
                        </td>
                        <td>
                            <?php echo date('Y/m/d', strtotime($row['CU_EstPayDate'])); ?>
                        </td>
                        <td>
                            <?php echo checkCollectMonth($row); ?>
                        </td>
                        <td>
                            <?php echo checkArCheckBillStatus($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";
?>