<?php
include "./header.php";
date_default_timezone_set('Asia/Taipei');

//表頭
$BillNo ="TEST01";
$BillDate = 20231204;
$PersonId = "M0122";
$DeptId = "220";
// $ProjectId = "3MH00545";
$CreateTime = Date("YmdHis");
$CurrentState = 2;

//表身
$ItemType = 0;
$MaterialId = "MX00011078";
$SUnitId = "PCS";
$DemandSQty = 5;   //核准數量
$RequestSQty = 5;  //請購數量
$RequireDate=20231205;
$CurrId="TWD";
$UnTransQty = 5; //未轉採購基本數量
$TransQty = 0; //已轉採購基本數量
$SupplyQty = 5; //供給數量
$ProjectId="3MH00545"; //合約號
$SupplyId= "P"; //供應商
$UnTransOtherSQty = 5;
$AllowTransOtherSQty = 5;
$CU_MaterialId="3MH00352"; //作番號 、預留標示號

$sql = "INSERT INTO purRequestOrder(BillNo, BillDate, PersonId, DeptId, CreateTime, CurrentState,
TypeId, DemandOrgId, FOrgId,CreatorId, CompId) VALUES ('$BillNo',$BillDate,'$PersonId','$DeptId',$CreateTime,$CurrentState,
'PR','1000','1000','$user_id','1001')";

$sql_sub = "INSERT INTO purApplyOrderDetail(BillNo,RowCode, RowNo, ItemType, MaterialId, SUnitId,
DemandSQty, DemandQty, RequestSQty,RequestQty, RequireDate, IsPriceWithTax, CurrId, 
PurOrgId, BpOrgId, SupplyId, UnTransQty, TransQty, SupplyQty, ProjectId, PlanRangeId, 
UnTransOtherSQty, AllowTransOtherSQty,P_A_DemandOrgId, PurCompId, CU_MaterialId, MarkerNo
) VALUES ('$BillNo',1,1,$ItemType,'$MaterialId','$SUnitId', 
$DemandSQty, $DemandSQty, $RequestSQty, $RequestSQty, $RequireDate, 1, '$CurrId',
'1000', '1000', '$SupplyId', $UnTransQty, $TransQty, $SupplyQty, '$ProjectId', '1000',
$UnTransOtherSQty, $AllowTransOtherSQty,'1000','1001','$CU_MaterialId','$CU_MaterialId')";

$conn ->query($sql);
$conn ->query($sql_sub);