<?php
include "./header.php";
// Load Composer's autoloader
// require_once 'C:\xampp\htdocs\wms\excel\vendor\autoload.php';
require_once dirname(__DIR__) . '/common/composer/vendor/autoload.php';

use PhpOffice\PhpSpreadsheet\Spreadsheet;
use PhpOffice\PhpSpreadsheet\Writer\Xlsx as xls;
//use PhpOffice\PhpSpreadsheet\Reader\Xls;
use PhpOffice\PhpSpreadsheet\Reader\Xlsx;

$rib_id = isset($_GET['id']) ? $_GET['id'] : die('ERROR:Rib_id is not found.');
$state = isset($_GET['state']) ? $_GET['state'] : die('ERROR: state is not found');
if ($state == 1) {
    // 要寫到費用報銷單的資料
    $totalVoucher = 0;
    $FeeNotes = "";

    //取得暫存的表頭資料
    $rib_query = "SELECT * FROM rib WHERE rib_id = $rib_id";
    $rib = mysqli_query($link, $rib_query);
    $rib = mysqli_fetch_assoc($rib);
    $OAmountWithTax = 0;
    //取得部門代碼
    $sql_department = "SELECT DeptId,DeptName FROM comDepartment WHERE DeptId!='0001'";
    $deptype = $conn->query($sql_department);
    foreach ($deptype as $department) {
        if ($department['DeptId'] == $rib['DeptId']) {
            $dept = $department['DeptName'];
        }
    }


    // 爬蟲--匯率
    function htmlContentGet($url)
    {
        $opts = [
            "http" => [
                "method" => "GET",
                "header" => "User-Agent: Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/97.0.4692.71 Safari/537.36\r\n"
            ]
        ];

        return file_get_contents($url, false, stream_context_create($opts));
    }

    $week = date("w");
    $currency_day = date("Y-m-d", strtotime("-1 day"));
    if ($week == 1) {
        $currency_day = date("Y-m-d", strtotime("-3 day"));
    } elseif ($week == 0) {
        $currency_day = date("Y-m-d", strtotime("-2 day"));
    }
    $X = htmlContentGet('https://rate.bot.com.tw/xrt/all/' . $currency_day);
    $string = strip_tags($X); // 先清掉 html tag, 以免 html tag 被破壞
    //美金 
    $USD = explode(' ', stristr($string, '美金'))[298];
    //人民幣 
    $RMB = explode(' ', stristr($string, '人民幣'))[298];
    //歐元
    $EUR = explode(' ', stristr($string, '歐元'))[298];
    //港幣
    $HKD = explode(' ', stristr($string, '港幣'))[298];

    //整理要變更的數據 -表身
    $CurrLAmount = 1;
    if ($rib['CurrId'] == "CNY") {
        $CurrLAmount = $RMB;
    } elseif ($rib['CurrId'] == "EUR") {
        $CurrLAmount = $EUR;
    } elseif ($rib['CurrId'] == "HKD") {
        $CurrLAmount = $HKD;
    } elseif ($rib['CurrId'] == "USD") {
        $CurrLAmount = $USD;
    }

    //取得暫存的表身資料
    $ribsub_query = "SELECT * FROM rib_sub WHERE rib_id = $rib_id";
    $ribsub_data = mysqli_query($link, $ribsub_query);
    $OTax = 0;
    $LTax = 0;
    $OAmount = 0;
    $IsCounteract = 0;
    $WriteOffAmount = 0;
    $count = 0;
    while ($ribsub = mysqli_fetch_assoc($ribsub_data)) {
        $count += 1;
        $OAmountWithTax += $ribsub['OAmount'];
        $LAmount = $ribsub['OAmount'] * $CurrLAmount;
        $OAmountUnWithTax = $ribsub['OAmount'] / (1 + $ribsub['TaxRate']);
        $LAmountUnWithTax = $OAmountUnWithTax * $CurrLAmount;
        $sub_WriteOffAmount = $ribsub['OAmount'];
        $sub_OTax = $ribsub['OAmount'] - $OAmountUnWithTax;
        $OTax += $sub_OTax;
        $sub_LTax = $LAmount - $LAmountUnWithTax;
        $LTax += $sub_LTax;
        $WriteOffAmount += $ribsub['OAmount'];
        $OAmount += $OAmountUnWithTax;
        $ribsub_id = $ribsub['ribsub_id'];
        $FeeNotes .= "\n" . $count . ". ";
        if (isset($ribsub['ProjectId']) && (isset($ribsub['CU_MaterialId']))) {
            $FeeNotes .= "合約號：" . $ribsub['ProjectId'] . "\n    作番號：" . $ribsub['CU_MaterialId'] . "\n    ";
        } elseif (isset($ribsub['ProjectId']) && (!isset($ribsub['CU_MaterialId']))) {
            $FeeNotes .= "合約號：" . $ribsub['ProjectId'] . "\n    ";
        } elseif (!isset($ribsub['ProjectId']) && (isset($ribsub['CU_MaterialId']))) {
            $FeeNotes .= "作番號：" . $ribsub['CU_MaterialId'] . "\n    ";
        }
        $FeeNotes .= "費用說明：" . $ribsub['FeeNoteShow'] . "\n";
        if ($ribsub['TaxId'] == "ST005" || $ribsub['TaxId'] == "ST101") {
            $IsCounteract = 1;
        }
        $totalVoucher += $ribsub['VoucherCount'];

        $sql_sub = "UPDATE rib_sub SET CurrentLAmount=$CurrLAmount,OAmountUnWithTax=$OAmountUnWithTax,
     LAmountUnWithTax=$LAmountUnWithTax, FeeBalance=$LAmountUnWithTax,LAmount=$LAmount, OTax=$sub_OTax, 
     LTax=$sub_LTax, WriteOffAmount=$sub_WriteOffAmount   WHERE ribsub_id = $ribsub_id";
        // 上傳資料庫__表身
        mysqli_query($link, $sql_sub);
    }
    $UnPayOAmount = $WriteOffAmount;
    $UnPayLAmount = $UnPayOAmount * $CurrLAmount;
    $LAmountWithTax = $OAmountWithTax * $CurrLAmount;
    $LAmount = $OAmount * $CurrLAmount;

    // 更新表頭資料
    $BillDate = intval(date('Ymd'));
    $sql_rib = "UPDATE rib SET BillDate=$BillDate,CurrentState=1,PermitState=1, OAmountWithTax=$OAmountWithTax, LAmountWithTax= $LAmountWithTax, LAmount=$LAmount,
OAmount =$OAmount, UnPayOAmount=$UnPayOAmount, Balance = $OAmountWithTax, LBalance= $UnPayLAmount ,UnPaymentLAmt=$UnPayLAmount,
 UnPayLAmount=$UnPayLAmount, OTax=$OTax, LTax=$LTax, WriteOffAmount=$WriteOffAmount, CreatorId='$user_id' WHERE rib_id = $rib_id";

    mysqli_query($link, $sql_rib);
    if (mysqli_affected_rows($link) > 0) {
        echo '<script>alert("已進入審核流程")</script>';
    } else {
        echo $sql_rib;
        echo '<script>alert("操作失敗")</script>';
    }
    //紀錄繳交資料
    $SQL1 = str_replace("'", '', $sql_rib);
    $sql_submit = "UPDATE rib SET UserSubmit='$SQL1' WHERE rib_id=$rib_id";
    mysqli_query($link, $sql_submit);


    //產生費用報銷單excel
    $reader = new \PhpOffice\PhpSpreadsheet\Reader\Xlsx();
    $spreadsheet = $reader->load("reimburse-sample.xlsx");
    $printday = date("Y-m-d");
    $print = "列印日期：" . $printday;
    $sheet = $spreadsheet->getActiveSheet();
    $sheet->setCellValue('H3', $rib['BillNo']);
    $sheet->setCellValue('H5', $rib['BillDate']);
    $sheet->setCellValue('H6', $dept);
    $sheet->setCellValue('G2', $print);
    if ($rib['WriteOffType'] == 1) {
        $sheet->setCellValue('H8', '■ 廠商   □ 員工');
    } elseif ($rib['WriteOffType'] == 2) {
        $sheet->setCellValue('H8', '■ 員工   □ 廠商');
    }

    if ($rib['pay_type'] == 0) {
        $sheet->setCellValue('H9', '  ■ 現金 
    □ 銀行轉帳 
    □ 沖帳及金額 
    （                     ） 
    預付款申請單號 
    NO.');
    } elseif ($rib['pay_type'] == 1) {
        $sheet->setCellValue('H9', '□ 現金 
    ■ 銀行轉帳 
    □ 沖帳及金額 
    （                     ） 
    預付款申請單號 
    NO.');
    }
    $sheet->setCellValue('H10', $WriteOffAmount);
    $sheet->setCellValue('H11', $totalVoucher);
    $sheet->setCellValue('G13', $FeeNotes);

    $writer = new Xls($spreadsheet);
    $writer->save('WriteOff.xlsx');
?>
    <script>
        var link = document.createElement('a');
        console.log(window.location.origin + "/wms/WriteOff.xlsx");
        link.setAttribute('href', window.location.origin + "/wms/WriteOff.xlsx");
        link.setAttribute('download', '費用報銷單.xlsx');
        link.style.display = 'none';
        document.body.appendChild(link);
        link.click();
        document.body.removeChild(link);
    </script>
<?php
    $content = "需要審核的費用報銷單為：";
    $notice_rib_sql = "SELECT BillNo FROM rib WHERE CurrentState = 1";
    $notice_rib = mysqli_query($link, $notice_rib_sql);
    foreach ($notice_rib as $notice_content) {
        $name = $notice_content['BillNo'];
        $content .= "$name" . "、";
    }
    $notice_rib_num = mysqli_num_rows($notice_rib);
    $notice_rib = mysqli_fetch_row($notice_rib);
    $title = "有" . $notice_rib_num . "個費用報銷單待審核";
    $insert_notice_sql = "UPDATE notice SET title= '$title', content='$content',haveread=NULL WHERE id=1654";
    mysqli_query($link, $insert_notice_sql);
    $insert_notice_sql = "UPDATE notice SET title= '$title', content='$content',haveread=NULL WHERE id=1959";
    mysqli_query($link, $insert_notice_sql);
} elseif ($state == 2) {
    //取得表頭資料
    $rib_query = "SELECT * FROM rib WHERE rib_id = $rib_id";
    $rib = mysqli_query($link, $rib_query);
    $rib = mysqli_fetch_assoc($rib);

    $BillNo = $rib['BillNo'];
    //連線T8資料庫 

    // // 表頭
    $BillDate = $rib['BillDate'];
    $TypeId = $rib['TypeId'];
    $CurrId = ($rib['CurrId'] == "CNY") ? "RMB" : $rib['CurrId'];
    $TransactId = $rib['TransactId'];
    $WriteOffType = $rib['WriteOffType'];
    $WriteOffId = $rib['WriteOffId'];
    $WriteOffDescribe = empty($rib['WriteOffDescribe']) ? null : $rib['WriteOffDescribe'];
    $DeptId = $rib['DeptId'];
    $CostCenterId = empty($rib['CostCenterId']) ? Null : $rib['CostCenterId'];
    $HadPayOAmount = $rib['HadPayOAmount'];
    $HadPayLAmount = $rib['HadPayLAmount'];
    $UnPayOAmount = $rib['UnPayOAmount'];
    $UnPayLAmount = $rib['UnPayLAmount'];
    $PaymentState = $rib['PaymentState'];
    $Balance = $rib['Balance'];
    $LBalance = $rib['LBalance'];
    $GatheringPersonId = $rib['GatheringPersonId'];
    $GatheringPersonDescribe = empty($rib['GatheringPersonDescribe']) ? Null : $rib['GatheringPersonDescribe'];
    $BankId = empty($rib['BankId']) ? Null : $rib['BankId'];
    $BankName = empty($rib['BankName']) ? Null : $rib['BankName'];
    if (isset($BankId) && isset($BankName)) {
        $totalBankName = $BankId . $BankName;
    }
    $BankAccount = empty($rib['BankAccount']) ? Null : $rib['BankAccount'];
    $BankAccountName = empty($rib['BankAccountName']) ? Null : $rib['BankAccountName'];
    $IsTaxBill = $rib['IsTaxBill'];
    $OAmount = $rib['OAmount'];
    $LAmount = $rib['LAmount'];
    $OTax = $rib['OTax'];
    $LTax = $rib['LTax'];
    $LAmountWithTax = $rib['LAmountWithTax'];
    $OAmountWithTax = $rib['OAmountWithTax'];
    $IsContainTax = $rib['IsContainTax'];
    $AdvanceOAmount = $rib['AdvanceOAmount'];
    $AdvanceLAmount = $rib['AdvanceLAmount'];
    $PrePayWriteOffAmount = $rib['PrePayWriteOffAmount'];
    $WriteOffAmount = $rib['WriteOffAmount'];
    $TelNo = empty($rib['TelNo']) ? Null : $rib['TelNo'];
    $UnPaymentLAmt = empty($rib['UnPaymentLAmt']) ? null : $rib['UnPaymentLAmt'];


    $conn->setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION);
    $sql = "INSERT INTO glFeeWriteOff(BillNo, BillDate, OrgId,FOrgId,TypeId,PayOrgId,
            CurrId,TransactId,WriteOffType,BizOrgId,WriteOffId,DeptId,
            HadPayOAmount,HadPayLAmount,UnPayOAmount,UnPayLAmount,PaymentState,Balance,LBalance,
            FillUp,GatheringBizOrgId, GatheringPersonId, IsTaxBill, OAmount,LAmount,OTax,LTax,LAmountWithTax,OAmountWithTax,
            IsContainTax,AdvanceOAmount,AdvanceLAmount,PrePayWriteOffAmount,WriteOffAmount,
            CompId,UnPaymentOAmt,UnPaymentLAmt,IsPayment, CurrentState,PermitState";

    $sql2 = ") VALUES ('$BillNo',$BillDate,'1000','1000','$TypeId','1000',
            '$CurrId','$TransactId',$WriteOffType,'1000','$WriteOffId','$DeptId',
            $HadPayOAmount,$HadPayLAmount,$UnPayOAmount,$UnPayLAmount,$PaymentState,$Balance,$LBalance,
            0,'1000','$GatheringPersonId',$IsTaxBill,$OAmount,$LAmount,$OTax,$LTax,$LAmountWithTax,$OAmountWithTax,
            $IsContainTax,$AdvanceOAmount,$AdvanceLAmount,$PrePayWriteOffAmount,$WriteOffAmount,
            '1001',$WriteOffAmount,$UnPaymentLAmt,0,2,2";

    $sql .= empty($CostCenterId) ? "" : ",CostCenterId";
    $sql2 .= empty($CostCenterId) ? "" : ",'" . $CostCenterId . "'";
    $sql .= empty($WriteOffDescribe) ? "" : ",WriteOffDescribe";
    $sql2 .= empty($WriteOffDescribe) ? "" : ",'" . $WriteOffDescribe . "'";
    $sql .= empty($GatheringPersonDescribe) ? "" : ",GatheringPersonDescribe";
    $sql2 .= empty($GatheringPersonDescribe) ? "" : ",'" . $GatheringPersonDescribe . "'";
    $sql .= empty($totalBankName) ? "" : ",BankName";
    $sql2 .= empty($totalBankName) ? "" : ",'" . $totalBankName . "'";
    $sql .= empty($BankAccount) ? "" : ",BankAccount";
    $sql2 .= empty($BankAccount) ? "" : ",'" . $BankAccount . "'";
    $sql .= empty($BankAccountName) ? "" : ",BankAccountName";
    $sql2 .= empty($BankAccountName) ? "" : ",'" . $BankAccountName . "'";
    $sql .= empty($TelNo) ? "" : ",TelNo";
    $sql2 .= empty($TelNo) ? "" : ",'" . $TelNo . "'";

    $sql .= $sql2;
    $sql .= ")";
    $result = $conn->query($sql);
    // 更改WMS RIB狀態
    $rib_sql = "UPDATE rib SET BillNo='$BillNo',CurrentState=2, PermitState=2 WHERE rib_id =$rib_id";
    mysqli_query($link, $rib_sql);

    //取得表身資料
    $ribsub_query = "SELECT * FROM rib_sub WHERE rib_id = $rib_id";
    $ribsub_data = mysqli_query($link, $ribsub_query);
    $RowCode = 0;
    while ($ribsub = mysqli_fetch_assoc($ribsub_data)) {
        $RowCode += 1;
        $RowNo = $ribsub['RowNo'];
        $FeeDate = $ribsub['FeeDate'];
        $FeeTypeId = $ribsub['FeeTypeId'];
        $WriteOffType = $ribsub['WriteOffType'];
        $WriteOffId = $ribsub['WriteOffId'];
        $WriteOffDescribe = empty($ribsub['WriteOffDescribe']) ? Null : $ribsub['WriteOffDescribe'];
        $FeeDeptId = $ribsub['FeeDeptId'];
        $CostCenterId = empty($ribsub['CostCenterId']) ? Null : $ribsub['CostCenterId'];
        $UnitId = $ribsub['UnitId'];
        $Quantity = $ribsub['Quantity'];
        $Price = $ribsub['Price'];
        $CurrOAmount = $ribsub['CurrOAmount'];
        $CurrLAmount = $ribsub['CurrentLAmount'];
        $TaxId = $ribsub['TaxId'];
        $TaxRate = $ribsub['TaxRate'];
        $OTax = $ribsub['OTax'];
        $LTax = $ribsub['LTax'];
        $LAmountUnWithTax = $ribsub['LAmountUnWithTax'];
        $OAmountUnWithTax = $ribsub['OAmountUnWithTax'];
        $OAmount = $ribsub['OAmount'];
        $LAmount = $ribsub['LAmount'];
        $FeeBalance = $ribsub['FeeBalance'];
        $VoucherCount = $ribsub['VoucherCount'];

        $FeeNoteShow = empty($ribsub['FeeNoteShow']) ? Null : $ribsub['FeeNoteShow'];
        $ProjectId = empty($ribsub['ProjectId']) ? null : $ribsub['ProjectId'];
        $InvoiceNo = empty($ribsub['InvoiceNo']) ? null : $ribsub['InvoiceNo'];
        $InvoiceNo = trim($InvoiceNo);
        $InvoiceNo = str_replace('-', '', $InvoiceNo);
        $comSupplierId = empty($ribsub['comSupplierId']) ? null : $ribsub['comSupplierId'];
        $VoucherType = empty($ribsub['VoucherType']) ? null : $ribsub['VoucherType'];
        $InvoiceId = empty($ribsub['InvoiceId']) ? null : $ribsub['InvoiceId'];
        $CurrId = ($ribsub['CurrId'] == "CNY") ? "RMB" : $rib['CurrId'];
        $WriteOffAmount = $ribsub['WriteOffAmount'];
        $IsCounteract = $ribsub['IsCounteract'];
        $CU_MaterialId = empty($ribsub['CU_MaterialId']) ? null : $ribsub['CU_MaterialId'];
        $TaxNo = empty($ribsub['TaxNo']) ? null : $ribsub['TaxNo'];

        $sqlsub = "INSERT INTO glFeeWriteOffSub (BillNo, RowCode,RowNo,FeeDate,FeeTypeId, WriteOffType,
            BizOrgId, WriteOffId, FeeOrgId, FeeDeptId, FeeCompanyId, UnitId ,
             Quantity, Price, CurrOAmount,CurrLAmount,TaxId,TaxRate,OTax,LTax,LAmountUnWithTax
             ,OAmountUnWithTax,OAmount,LAmount,FeeBalance,VoucherCount,CurrId,WriteOffAmount,SupplyOrgId,IsCounteract,IsKeyByFeeInfo
             ";

        $sqlsub2 = ") VALUES ('$BillNo',$RowCode, $RowNo,$FeeDate,'$FeeTypeId',$WriteOffType,
            '1000','$WriteOffId','1000','$FeeDeptId','1000','$UnitId',
            $Quantity, $Price, $CurrOAmount, $CurrLAmount,'$TaxId',$TaxRate,$OTax,$LTax,$LAmountUnWithTax
            ,$OAmountUnWithTax,$OAmount,$LAmount,$FeeBalance,$VoucherCount,'$CurrId',$WriteOffAmount,'1000',$IsCounteract,0
            ";

        $sqlsub .= empty($WriteOffDescribe) ? "" : ",WriteOffDescribe";
        $sqlsub2 .= empty($WriteOffDescribe) ? "" : ",'" . $WriteOffDescribe . "'";
        $sqlsub .= empty($CostCenterId) ? "" : ",CostCenterId";
        $sqlsub2 .= empty($CostCenterId) ? "" : ",'" . $CostCenterId . "'";
        $sqlsub .= empty($FeeNoteShow) ? "" : ",FeeNoteShow";
        $sqlsub2 .= empty($FeeNoteShow) ? "" : ",'" . $FeeNoteShow . "'";
        $sqlsub .= empty($ProjectId) ? "" : ",ProjectId";
        $sqlsub2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
        $sqlsub .= empty($InvoiceNo) ? "" : ",InvoiceNo";
        $sqlsub2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
        $sqlsub .= empty($CU_MaterialId) ? "" : ",CU_MaterialId";
        $sqlsub2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
        $sqlsub .= empty($comSupplierId) ? "" : ",comSupplierId";
        $sqlsub2 .= empty($comSupplierId) ? "" : ",'" . $comSupplierId . "'";
        $sqlsub .= empty($VoucherType) ? "" : ",VoucherType";
        $sqlsub2 .= empty($VoucherType) ? "" : ",'" . $VoucherType . "'";
        $sqlsub .= empty($InvoiceId) ? "" : ",InvoiceId";
        $sqlsub2 .= empty($InvoiceId) ? "" : ",'" . $InvoiceId . "'";
        $sqlsub .= empty($TaxNo) ? "" : ",TaxNo";
        $sqlsub2 .= empty($TaxNo) ? "" : ",'" . $TaxNo . "'";


        $sqlsub .= $sqlsub2;
        $sqlsub .= ")";

        $result2 = $conn->query($sqlsub);
    }

    $content = "需要審核的費用報銷單為：";
    $notice_rib_sql = "SELECT BillNo FROM rib WHERE CurrentState = 1";
    $notice_rib = mysqli_query($link, $notice_rib_sql);
    foreach ($notice_rib as $notice_content) {
        $name = $notice_content['BillNo'];
        $content .= "$name" . "、";
    }
    $notice_rib_num = mysqli_num_rows($notice_rib);
    $notice_rib = mysqli_fetch_row($notice_rib);
    $title = "有" . $notice_rib_num . "個費用報銷單待審核";
    $insert_notice_sql = "UPDATE notice SET title= '$title', content='$content',haveread=NULL WHERE id=1654";
    mysqli_query($link, $insert_notice_sql);
    $insert_notice_sql = "UPDATE notice SET title= '$title', content='$content',haveread=NULL WHERE id=1959";
    mysqli_query($link, $insert_notice_sql);
}
?>
<script>
    window.location.href = "rib01-index.php?<?= $token_link ?>";
</script>