<?php
include "./header.php";

require_once dirname(__DIR__) . '/common/composer/vendor/autoload.php';

use PhpOffice\PhpSpreadsheet\Spreadsheet;
use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
use PhpOffice\PhpSpreadsheet\Style\Alignment;
use PhpOffice\PhpSpreadsheet\Style\Border;
use PhpOffice\PhpSpreadsheet\Style\Fill;
use PhpOffice\PhpSpreadsheet\Style\Font;

header('Content-Type: application/json');
$type = $_GET['type'];
$array_data = array();
$Bill = json_decode(file_get_contents("php://input"), true);
$spreadsheet = new Spreadsheet();
$sheet = $spreadsheet->getActiveSheet();

if ($type == 'newContract') {
    $sheet->mergeCells('A1:X1');
    $sheet->setTitle('新梯催收統整');
    $sheet->setCellValue('A1', '新梯催收統整');
    $sheet->getStyle('A1')->getFont()->setBold(true);
    $sheet->getStyle('A1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
    $sheet->getStyle('A1')->getAlignment()->setVertical(Alignment::VERTICAL_CENTER);
    $sheet->getStyle('A1')->getFont()->setSize(14);
    $sheet->getRowDimension('1')->setRowHeight(38);
    $colomnHeader = [
        '合約號', '客戶名稱','部門','營業員', '合約金額', '台數', '作番狀態', '催收金額', '訂金催收金額', '訂金催收次數', '二次款催收金額', '二次款催收次數',
        '貨抵工地款催收金額', '貨抵工地款催收次數',
        '安裝款催收金額', '安裝款催收次數',
        '試車款催收金額', '試車款催收次數',
        '官檢驗收催收金額', '官檢驗收催收次數',
        '交車款催收金額', '交車款催收次數',
        '尾款催收金額', '尾款催收次數'
    ];

    // file_put_contents('account-receivable.txt', json_encode($Bill, JSON_UNESCAPED_UNICODE));
    $sheet->fromArray($colomnHeader, NULL, 'A2');
    $rowIndex = 3;
    foreach ($Bill as $key => $value) {

        $sheet->fromArray($value, NULL, 'A' . $rowIndex);
        $column = [
            'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y'
        ];
        foreach ($column as $col) {
            if ($col == 'G') {
                $sheet->getColumnDimension('G')->setWidth(35);
                $sheet->getStyle('G')->getAlignment()->setWrapText(true);
            } else {
                // $sheet->getColumnDimension($col)->setAutoSize(true);
                $sheet->getColumnDimension($col)->setWidth(10);
                $sheet->getStyle($col)->getAlignment()->setWrapText(true);
            }
        }
        $rowIndex++;
    }
    $writer = new Xlsx($spreadsheet);
    $excelFileName = 'account-receivable-contract.xlsx';
} elseif ($type == 'maintainance') {
    $sheet->mergeCells('A1:H1');
    $sheet->setTitle('保養催收統整');
    $sheet->setCellValue('A1', '保養催收統整');
    $sheet->getStyle('A1')->getFont()->setBold(true);
    $sheet->getStyle('A1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
    $sheet->getStyle('A1')->getAlignment()->setVertical(Alignment::VERTICAL_CENTER);
    $sheet->getStyle('A1')->getFont()->setSize(14);
    $sheet->getRowDimension('1')->setRowHeight(38);
    $colomnHeader = [
        '合約號','序號','作番號','部門','契約員','客戶','金額','催收次數'
    ];

    // file_put_contents('account-receivable.txt', json_encode($Bill, JSON_UNESCAPED_UNICODE));
    $sheet->fromArray($colomnHeader, NULL, 'A2');
    $rowIndex = 3;
    foreach ($Bill as $key => $value) {

        $sheet->fromArray($value, NULL, 'A' . $rowIndex);
        $column = [
            'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H'
        ];
        $rowIndex++;
    }
    $writer = new Xlsx($spreadsheet);
    $excelFileName = 'account-receivable-contract.xlsx';

}elseif ($type == 'renovate') {
    $sheet->mergeCells('A1:K1');
    $sheet->setTitle('汰改催收統整');
    $sheet->setCellValue('A1', '汰改催收統整');
    $sheet->getStyle('A1')->getFont()->setBold(true);
    $sheet->getStyle('A1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
    $sheet->getStyle('A1')->getAlignment()->setVertical(Alignment::VERTICAL_CENTER);
    $sheet->getStyle('A1')->getFont()->setSize(14);
    $sheet->getRowDimension('1')->setRowHeight(38);
    $colomnHeader = [
        '合約號','作番號','部門','營業員','客戶','收款階段名稱','應收日期','金額','已收金額','催收金額','催收次數'
    ];

    // file_put_contents('account-receivable.txt', json_encode($Bill, JSON_UNESCAPED_UNICODE));
    $sheet->fromArray($colomnHeader, NULL, 'A2');
    $rowIndex = 3;
    foreach ($Bill as $key => $value) {

        $sheet->fromArray($value, NULL, 'A' . $rowIndex);
        $column = [
            'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H','I','J','K'
        ];
        $rowIndex++;
    }
    $writer = new Xlsx($spreadsheet);
    $excelFileName = 'account-receivable-renovate.xlsx';
}
$writer->save($excelFileName);
echo $excelFileName;
?>
<!-- <script>
    window.location.href = "account-receivable-index.php?<?= $token_link ?>";
</script> -->