<?php
include "./header.php";
$rib_id = isset($_GET['rib_id']) ? $_GET['rib_id'] : $_POST['rib_id'];
$ribsub_id = isset($_GET['ribsub_id']) ? $_GET['ribsub_id'] : Null;
$submit = $_GET['submit'];
$state = empty($_GET['state']) ? 0 : $_GET['state'];

// 取得供應商
$BusinessPartner = array();
$sql_Biz = "SELECT comBusinessPartner.BizPartnerId, comBusinessPartner.BizPartnerName 
FROM comBusinessPartner INNER JOIN comSupplier ON comBusinessPartner.BizPartnerId=comSupplier.BizPartnerId WHERE comBusinessPartner.BizPartnerId !='V0001'";
$BizPartner = $conn->query($sql_Biz);
foreach ($BizPartner as $biz) {
    $bizKey = $biz['BizPartnerId'];
    $bizValue = $biz['BizPartnerName'];
    $BusinessPartner[$bizKey] = $bizValue;
}
// 取得所有報銷過的發票號碼
$sql_invoiceNo = "SELECT DISTINCT InvoiceNo FROM rib_sub WHERE rib_id !== $rib_id";
$invoiceNo = mysqli_query($link, $sql_invoiceNo);
$invoiceNo_array = array();
foreach ($invoiceNo as $invoice) {
    array_push($invoiceNo_array, $invoice['InvoiceNo']);
}

$RowCode = $_POST['RowCode'];
$FeeDate = $_POST['FeeDate'];
$FeeTypeGen = isset($_POST['FeeTypeGen']) ? $_POST['FeeTypeGen'] : null;
$FeeTypeId = $_POST['FeeTypeId'];
$FeeDeptId = $_POST['FeeDeptId'];
$CurrId = empty($_POST['CurrId']) ? null : $_POST['CurrId'];
$WriteOffId = $_POST['WriteOffId'];
$FeeNoteShow = $_POST['FeeNoteShow'];
$ProjectId = empty($_POST['ProjectId']) ? Null : $_POST['ProjectId'];
$CU_MaterialId = empty($_POST['CU_MaterialId']) ? null : $_POST['CU_MaterialId'];
$UnitId = $_POST['UnitId'];
$Price = $CurrId == "TWD" ? round($_POST['Price']) : round($_POST['Price'], 2);
$Quantity = $_POST['Quantity'];
$OAmount = $CurrId == "TWD" ? round($_POST['OAmount']) : round($_POST['OAmount'], 2);
$TaxId = $_POST['TaxId'];
$IsCounteract = $_POST['IsCounteract'];
$InvoiceId = $_POST['InvoiceId'];
$VoucherCount = empty($_POST['VoucherCount']) ? 1 : $_POST['VoucherCount'];
$VoucherType = isset($_POST['VoucherType']) ? $_POST['VoucherType'] : 0;
$InvoiceNo = empty($_POST['InvoiceNo']) ? " ": (in_array(str_replace("-", "",$_POST['InvoiceNo']), $invoiceNo_array) ? " ": str_replace("-", "",$_POST['InvoiceNo']));

$CurrLAmount = empty($_POST['CurrLAmount']) ? null : $_POST['CurrLAmount'];
// $comSupplierName = empty($_POST['comSupplierName']) ? null : $_POST['comSupplierName'];
$FromSourceTag = 0;
$TaxRate = ($TaxId == "ST005") ? 0.05 : 0;
if ($CurrId == "TWD") {
    $OTax = isset($_POST['OTax']) ? round($_POST['OTax']) : NULL;
    $LTax = isset($_POST['LTax']) ? round($_POST['LTax']) : NULL;
    $OAmountUnWithTax = isset($_POST['OAmountUnWithTax']) ? round($_POST['OAmountUnWithTax']) : null;
    $LAmountUnWithTax = isset($_POST['LAmountUnWithTax']) ? round($_POST['LAmountUnWithTax']) : null;
    $LAmount = isset($_POST['LAmount']) ? round($_POST['LAmount']) : null;
}else{
    $OTax = isset($_POST['OTax']) ? round($_POST['OTax'], 2) : NULL;
    $LTax = isset($_POST['LTax']) ? round($_POST['LTax'], 2) : NULL;
    $OAmountUnWithTax = isset($_POST['OAmountUnWithTax']) ? round($_POST['OAmountUnWithTax'], 2) : null;
    $LAmountUnWithTax = isset($_POST['LAmountUnWithTax']) ? round($_POST['LAmountUnWithTax'], 2) : null;
    $LAmount = isset($_POST['LAmount']) ? round($_POST['LAmount'], 2) : null;
}

$TaxNo = empty($_POST['TaxNo']) ? '' : $_POST['TaxNo'];
if (empty($TaxNo)) {
    $comSupplierName = "雜項請款用";
} else {
    if (isset($BusinessPartner[$TaxNo])) {
        $comSupplierName = $BusinessPartner[$TaxNo];
    } else {
        $comSupplierName = "雜項請款用";
    }
}

if (isset($comSupplierName) && ($comSupplierName != "雜項請款用")) {

    $sql = "SELECT * FROM comBusinessPartner";
    $BizPartner = $conn->query($sql);
    foreach ($BizPartner as $company) {
        if ($company['BizPartnerName'] == $comSupplierName) {
            $TaxNo = $company['TaxNo'];
            $comSupplierId = $company['BizPartnerId'];
        }
    }
} else {
    $comSupplierId = "V0001";
}

$SQL1 = "";
if ($submit == "add") {
    if (($user_id == "M0056") || ($user_id == "M0209")) {
        $SQL1 = "INSERT INTO rib_sub (`RowCode`,`rib_id`,`RowNo`,`FeeDate`,`FeeTypeId`,`WriteOffType`,
    `BizOrgId`,`WriteOffId`,`FeeOrgId`,`FeeDeptId`,`FeeCompanyId`,`UnitId`,`Quantity`,
    `Price`,`OAmount`,`FeeNoteShow`,`CurrId`,`SupplyOrgId`,`CurrOAmount`,`FromSourceTag`,`TaxId`,`IsCounteract`,`InvoiceId`,`TaxRate`,`CreatorId`,`TaxNo`,`CurrentLAmount`,`OTax`,`LTax`,
    `OAmountUnWithTax`,`LAmountUnWithTax`,`LAmount`";
        $SQL1 .= empty($ProjectId) ? "" : ",`ProjectId`";
        $SQL1 .= isset($FeeTypeGen) ? ",`FeeTypeGen`" : "";
        $SQL1 .= empty($CU_MaterialId) ? "" : ",`CU_MaterialId`";
        $SQL1 .= empty($VoucherCount) ? "" : ",`VoucherCount`";
        $SQL1 .= isset($VoucherType) ? ",`VoucherType`" : "";
        $SQL1 .= empty($InvoiceNo) ? "" : ",`InvoiceNo`";
        $SQL1 .= empty($comSupplierName) ? "" : ",`comSupplierName`";
        $SQL1 .= empty($comSupplierId) ? ",`comSupplierId`" : ",`comSupplierId`";

        $SQL2 = ") VALUES ($RowCode, $rib_id, $RowCode,$FeeDate,'$FeeTypeId',2,
    '1000','$WriteOffId','1000','$FeeDeptId','1000','$UnitId',$Quantity,
    $Price,$OAmount,'$FeeNoteShow','$CurrId','1000',1,0,'$TaxId',$IsCounteract,'$InvoiceId',$TaxRate,'$user_id','$TaxNo',$CurrLAmount,$OTax,$LTax,
    $OAmountUnWithTax,$LAmountUnWithTax,$LAmount";
        $SQL2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
        $SQL2 .= isset($FeeTypeGen) ?  "," . $FeeTypeGen : "";
        $SQL2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
        $SQL2 .= empty($VoucherCount) ? "" : "," . $VoucherCount;
        $SQL2 .= isset($VoucherType) ? "," . $VoucherType : "";
        $SQL2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
        $SQL2 .= empty($comSupplierName) ? "" : ",'" . $comSupplierName . "'";
        $SQL2 .= empty($comSupplierId) ? ",' '" : ",'" . $comSupplierId . "'";
        $SQL2 .= ")";
    } else {
        $SQL1 = "INSERT INTO rib_sub (`RowCode`,`rib_id`,`RowNo`,`FeeDate`,`FeeTypeId`,`WriteOffType`,
    `BizOrgId`,`WriteOffId`,`FeeOrgId`,`FeeDeptId`,`FeeCompanyId`,`UnitId`,`Quantity`,
    `Price`,`OAmount`,`FeeNoteShow`,`CurrId`,`SupplyOrgId`,`CurrOAmount`,`FromSourceTag`,`TaxId`,`IsCounteract`,`InvoiceId`,`TaxRate`,`CreatorId`,`TaxNo`";
        $SQL1 .= empty($ProjectId) ? "" : ",`ProjectId`";
        $SQL1 .= isset($FeeTypeGen) ? ",`FeeTypeGen`" : "";
        $SQL1 .= empty($CU_MaterialId) ? "" : ",`CU_MaterialId`";
        $SQL1 .= empty($VoucherCount) ? "" : ",`VoucherCount`";
        $SQL1 .= isset($VoucherType) ? ",`VoucherType`" : "";
        $SQL1 .= empty($InvoiceNo) ? "" : ",`InvoiceNo`";
        $SQL1 .= empty($comSupplierName) ? "" : ",`comSupplierName`";
        $SQL1 .= empty($comSupplierId) ? ",`comSupplierId`" : ",`comSupplierId`";

        $SQL2 = ") VALUES ($RowCode, $rib_id, $RowCode,$FeeDate,'$FeeTypeId',2,
    '1000','$WriteOffId','1000','$FeeDeptId','1000','$UnitId',$Quantity,
    $Price,$OAmount,'$FeeNoteShow','$CurrId','1000',1,0,'$TaxId',$IsCounteract,'$InvoiceId',$TaxRate,'$user_id','$TaxNo'";
        $SQL2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
        $SQL2 .= isset($FeeTypeGen) ?  "," . $FeeTypeGen : "";
        $SQL2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
        $SQL2 .= empty($VoucherCount) ? "" : "," . $VoucherCount;
        $SQL2 .= isset($VoucherType) ? "," . $VoucherType : "";
        $SQL2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
        $SQL2 .= empty($comSupplierName) ? "" : ",'" . $comSupplierName . "'";
        $SQL2 .= empty($comSupplierId) ? ",' '" : ",'" . $comSupplierId . "'";
        $SQL2 .= ")";
    }
    $SQL1 .= $SQL2;
    //上傳資料庫
    mysqli_query($link, $SQL1);
    if (mysqli_affected_rows($link)) {
        echo '<script>alert("新增/更新 成功")</script>';
    } else {
        echo '<script>alert("新增/更新 失敗")</script>';
    }
    //更新表頭
    $SQL1 = str_replace("'", '', $SQL1);
    $sql_rib = "UPDATE rib SET LastOperatorId = '$user_id', LastOperation='$SQL1' WHERE rib_id=$rib_id";
    mysqli_query($link, $sql_rib);

?>
    <script>
        window.location.href = "rib01-check.php?id=<?php echo $rib_id ?>&state=<?= $state ?>&<?= $token_link ?>";
    </script>
    <?php
} elseif ($submit == "edit") {
    $SQL1 = "UPDATE rib_sub SET RowCode=$RowCode, RowNo=$RowCode,FeeDate=$FeeDate,FeeTypeId=$FeeTypeId,FeeDeptId=$FeeDeptId,WriteOffId='$WriteOffId',FeeNoteShow='$FeeNoteShow',
    UnitId='$UnitId', Price=$Price,Quantity=$Quantity, OAmount=$OAmount, TaxId='$TaxId', IsCounteract=$IsCounteract,InvoiceId= '$InvoiceId', TaxRate=$TaxRate,LastOperatorId='$user_id',TaxNo='$TaxNo',LastOperatorId='$user_id'";
    $SQL1 .= empty($ProjectId) ? "" : ",ProjectId='$ProjectId'";
    $SQL1 .= isset($FeeTypeGen) ? ",FeeTypeGen=$FeeTypeGen" : "";
    $SQL1 .= empty($CU_MaterialId) ? "" : ",CU_MaterialId='$CU_MaterialId'";
    $SQL1 .= empty($VoucherCount) ? "" : ",VoucherCount=$VoucherCount";
    $SQL1 .= isset($VoucherType) ? ",VoucherType=$VoucherType" : "";
    $SQL1 .= empty($InvoiceNo) ? "  " : ",InvoiceNo='$InvoiceNo'";
    $SQL1 .= empty($comSupplierName) ? ",comSupplierName=' '" : ",comSupplierName='$comSupplierName'";
    $SQL1 .= empty($comSupplierId) ? ",comSupplierId=' '" : ",comSupplierId='$comSupplierId'";
    $SQL1 .= isset($OTax) ? ",OTax=$OTax" : "";
    $SQL1 .= isset($LTax) ? ",LTax=$LTax" : "";
    $SQL1 .= isset($OAmountUnWithTax) ? ",OAmountUnWithTax=$OAmountUnWithTax" : "";
    $SQL1 .= isset($LAmountUnWithTax) ? ",LAmountUnWithTax=$LAmountUnWithTax" : "";
    $SQL1 .= isset($LAmount) ? ",LAmount=$LAmount" : "";
    if (($user_id == "M0056" || $user_id == "M0209") && $state == 1) {
        $SQL1 .= ",FeeBalance=$LAmountUnWithTax";
        $SQL1 .= ",WriteOffAmount=$OAmount";
    }
    $SQL1 .= " WHERE ribsub_id = $ribsub_id";

    //上傳資料庫--表身
    mysqli_query($link, $SQL1);
    if (mysqli_affected_rows($link)) {
        echo '<script>alert("新增/更新 成功")</script>';
    } else {
        echo '<script>alert("新增/更新 失敗")</script>';
    };
    if ($state == 1) {
        //取得所有表身資料以更新表頭資料
        $ribsub_query = "SELECT * FROM rib_sub WHERE rib_id = $rib_id";
        $ribsub_data = mysqli_query($link, $ribsub_query);
        $OAmountWithTax = 0;
        $OTax = 0;
        $LTax = 0;
        $OAmount = 0;
        $WriteOffAmount = 0;
        $LAmount = 0;
        $totalVoucher = 0;
        while ($ribsub = mysqli_fetch_assoc($ribsub_data)) {
            $OAmountWithTax += $ribsub['OAmount'];
            $LAmount += $ribsub['LAmountUnWithTax'];
            $OTax += $ribsub['OTax'];
            $LTax += $ribsub['LTax'];
            $WriteOffAmount += $ribsub['OAmount'];
            $OAmount += $ribsub['OAmountUnWithTax'];
            $totalVoucher += $ribsub['VoucherCount'];
            $CurrLAmount = $ribsub['CurrentLAmount'];
        }
        $UnPayOAmount = $WriteOffAmount;
        $UnPayLAmount = $UnPayOAmount * $CurrLAmount;
        $LAmountWithTax = $OAmountWithTax * $CurrLAmount;
        // 更新表頭資料
        $SQL1 = str_replace("'", '', $SQL1);
        $sql_rib = "UPDATE rib SET OAmountWithTax=$OAmountWithTax, LAmountWithTax= $LAmountWithTax, LAmount=$LAmount,OAmount =$OAmount, UnPayOAmount=$OAmountWithTax, Balance = $OAmountWithTax, LBalance= $UnPayLAmount ,UnPaymentLAmt=$UnPayLAmount, UnPayLAmount=$UnPayLAmount,OTax=$OTax, LTax=$LTax, WriteOffAmount=$WriteOffAmount, LastOperatorId='$user_id' WHERE rib_id = $rib_id";
        mysqli_query($link, $sql_rib);
    ?>
        <script>
            window.location.href = "rib01-check.php?id=<?php echo $rib_id ?>&state=<?= $state ?>&<?= $token_link ?>";
        </script>
    <?php


    } else {
        $SQL1 = str_replace("'", '', $SQL1);
        $sql_rib = "UPDATE rib SET LastOperatorId = '$user_id', LastOperation='$SQL1' WHERE rib_id=$rib_id";
        mysqli_query($link, $sql_rib);

    ?>
        <script>
            window.location.href = "rib01-check.php?id=<?php echo $rib_id ?>&state=<?= $state ?>&<?= $token_link ?>";
        </script>
<?php

    }
}

?>