";
$sql_contract = "SELECT a.BillNo, a.PayStage, a.PlanPayAmt,s.BizPartnerId,c.BizPartnerName
FROM salOrderStagePay AS a
LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo
LEFT JOIN comBusinessPartner as c ON s.BizPartnerId=c.BizPartnerId
WHERE s.BillNo = '$BillNo'";
// T8發票
//M220478
$sql_invoice = "SELECT DISTINCT
a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState,
b.ProjectId
FROM arSellInvoice as a
LEFT JOIN arSellInvoiceMaterial as b
ON a.BillNo=b.BillNo
WHERE b.ProjectId='$BillNo'";
$contract = $conn->query($sql_contract);
$invoices = $conn->query($sql_invoice);
// foreach($contract as $con){
// print_r($con);
// echo "
";
// }
// foreach ($contract as $cont) {
// if ($cont['BillNo'] == 'SO20230801002') {
// $BillNo = 'M231067';
// }else{
// $BillNo = $cont['BillNo'];
// };
// $PayStage = $cont['PayStage'];
// $PayAmount = $cont['PlanPayAmt'];
// $partnerName = $cont['BizPartnerName'];
// if(isset($arrayData[$BillNo])){
// array_push($arrayData[$BillNo], $PayStage);
// array_push($arrayData[$BillNo], $PayAmount);
// }else{
// $arrayData[$BillNo][0] = $BillNo;
// $arrayData[$BillNo][1] = $partnerName;
// array_push($arrayData[$BillNo], $PayStage);
// array_push($arrayData[$BillNo], $PayAmount);
// }
// };
// foreach($arrayData as $data){
// foreach($data as $value){
// echo $value.";";
// }
// echo "";
// }
?>
= $Bill[4] ?>
目前應收 |
已開發票金額 |
未開發票金額 |
已收金額 |
未收金額 |
= number_format(round($Bill[12])) ?> |
= number_format(round($Bill[19])) ?> |
= number_format(round($Bill[21])) ?> |
= number_format(round($Bill[20])) ?> |
= number_format(round($Bill[22])) ?> |
簽約款 |
二次款 |
貨抵工地款 |
安裝款 |
試車款 |
官檢款 |
交車款 |
= number_format(round($Bill[5])) ?> |
= number_format(round($Bill[6])) ?> |
= number_format(round($Bill[7])) ?> |
= number_format(round($Bill[8])) ?> |
= number_format(round($Bill[9])) ?> |
= number_format(round($Bill[10])) ?> |
= number_format(round($Bill[11])) ?> |
發票號碼 |
發票日期 |
發票金額 |
收款日期 |
收款金額 |
說明 |
功能 |
= $invoice['InvoiceNo'] ?> |
= date('Y-m-d', strtotime(strval($invoice['InvoiceTime']))) ?> |
= number_format($invoice['OAmountWithTax']) ?> |
= number_format($received['received_amount']) ?> |
= $received['remark'] ?> |
|