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430 lines
14 KiB
430 lines
14 KiB
<?php
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include "header.php";
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include "css/view/wipwhole-index.php";
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// 設置一個空陣列來放資料
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$data = array();
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$contractno = empty($_POST['contractno']) ? null : $_POST['contractno'];
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$department_id = accountidToDepartId($user_id);
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$contractno = getContractnoDetails($link, $user_id, $department_id, $contractno);
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$sql = "
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SELECT
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TOP 100
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siam.PersonId,
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cd.DeptName,
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cbp.BizPartnerName,
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siamd.RowNo,
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siamd.RowCode,
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siam.BillNo,
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siamd.CU_EstPayDate,
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siamd.UnTransCheckBLAmtWTax ,
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siamd.HadTransCheckBLAmtWTax,
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siamd.CU_MaterialId,
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acb_tmp.BillNo2,
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acb_tmp.RowCode2,
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asim.BillNo AS BillNo3,
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asim.InvoiceName,
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asim.OAmountWithTax,
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asi.InvoiceNo
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FROM salIncomeApplyMaster AS siam -- 收入申請單
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LEFT JOIN salIncomeApplyDetail AS siamd -- 收入申請單明細
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ON siam.BillNo = siamd.BillNo
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LEFT JOIN comPerson AS cp -- 員工主檔
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ON siam.PersonId = cp.PersonId
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LEFT JOIN comDepartment AS cd -- 部門主檔
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ON cp.DeptId = cd.DeptId
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LEFT JOIN (
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SELECT
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acbd.FromRowCode,
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acb.FromBillNo,
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acbd.BillNo AS BillNo2,
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acbd.RowCode AS RowCode2
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FROM arCheckBill AS acb -- 應收確認單
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LEFT JOIN arCheckBillDetail AS acbd -- 應收確認單明細
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ON acb.BillNo = acbd.BillNo
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WHERE 1 = 1
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AND acb.TypeId = 'RVS'
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";
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$sql .= !empty($contractno) ? " AND acb.FromBillNo IN ($contractno) " : "";
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$sql .= "
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) AS acb_tmp
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ON siamd.RowNo = acb_tmp.FromRowCode
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AND siamd.BillNo = acb_tmp.FromBillNo
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LEFT JOIN arSellInvoiceMaterial AS asim -- 買賣發票明細
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ON asim.FromBillNo = acb_tmp.BillNo2
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AND asim.RowCode = acb_tmp.RowCode2
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LEFT JOIN arSellInvoice AS asi
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ON asim.BillNo = asi.BillNo
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LEFT JOIN comBusinessPartner AS cbp
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ON siam.BizPartnerId = cbp.BizPartnerId
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WHERE 1 = 1
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";
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$sql .= !empty($contractno) ? " AND siam.BillNo IN ($contractno)" : "";
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$data = $conn->query($sql);
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function getContractnoDetails($link, $user_id, $department_id, $contractno = null)
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{
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$sql = "
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SELECT
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c.contractno
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FROM contract AS c
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LEFT JOIN con_maintance_examine_apply AS cmea
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ON c.contractno = cmea.vol_no
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WHERE 1 = 1
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";
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if (!in_array($department_id, ['210', '220', '240'])) {
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$sql .= " AND cmea.salesman IN (" . getAccountids($link, $user_id) . ")";
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}
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if (!empty($contractno)) {
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$sql .= "
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AND c.contractno = '$contractno'
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";
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}
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$result = mysqli_query($link, $sql);
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$data = [];
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foreach ($result as $row) {
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array_push($data, $row['contractno']);
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}
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return "'" . implode("','", $data) . "'";
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}
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function getSalesmanNo($link, $contractno)
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{
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$sql = "
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SELECT
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cmea.salesman
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FROM contract AS c
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LEFT JOIN con_maintance_examine_apply AS cmea
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ON c.contractno = cmea.vol_no
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WHERE 1 = 1
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AND c.contractno IN ('$contractno')
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";
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$result = mysqli_query($link, $sql);
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$data = [];
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foreach ($result as $row)
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return $row['salesman'];
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return "";
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}
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function getSalesmanName($link, $contractno)
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{
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$sql = "
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SELECT
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a.name
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FROM contract AS c
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LEFT JOIN con_maintance_examine_apply AS cmea
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ON c.contractno = cmea.vol_no
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LEFT JOIN account AS a
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ON cmea.salesman = a.accountid
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WHERE 1 = 1
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AND c.contractno IN ('$contractno')
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";
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$result = mysqli_query($link, $sql);
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$data = [];
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foreach ($result as $row)
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return $row['name'];
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return "";
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}
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function getAccountids($link, $user_id)
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{
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$sql = "
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SELECT
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accountid
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FROM account
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WHERE 1 = 1
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AND (accountid = '$user_id'
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OR accountid IN (
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SELECT
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accountid
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FROM account
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WHERE 1 = 1
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AND manager = '$user_id'
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AND accounttype IN ('B','E','M','W')
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)
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)
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";
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$result = mysqli_query($link, $sql);
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$data = [];
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foreach ($result as $row) {
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array_push($data, $row['accountid']);
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}
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return "'" . implode("','", $data) . "'";
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}
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function checkArCheckBillStatus($row)
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{
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$CU_EstPayDate = $row['CU_EstPayDate'];
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$BillNo2 = $row['BillNo2'];
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if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) {
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if (empty($BillNo2)) {
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return "<span class='text-danger'>未轉應收確認單</span>";
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} else {
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return "<span class='text-primary'>已轉應收確認單</span>";
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}
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} else {
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return "時間未到";
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}
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}
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function arSellInvoiceMaterial($row)
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{
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$CU_EstPayDate = $row['CU_EstPayDate'];
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$InvoiceName = $row['InvoiceName'];
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if (substr($CU_EstPayDate, 0, 6) <= date("Ym")) {
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if (empty($InvoiceName)) {
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return "<span class='text-danger'>未開發票</span>";
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} else {
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return "<span class='text-primary'>已開發票</span>";
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}
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} else {
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return "時間未到";
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}
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}
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function checkCollectMonth($row)
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{
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$CU_EstPayDate = $row['CU_EstPayDate'];
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if (collect_month(strtotime($CU_EstPayDate)) >= 3) {
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return "<span class='text-danger'>" . collect_month(strtotime($CU_EstPayDate)) . "</span>";
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} else {
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return "<span class=''>" . collect_month(strtotime($CU_EstPayDate)) . "</span>";
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}
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}
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function checkArWriteOffBill($conn, $row)
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{
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$BillNo = $row['BillNo2'];
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$sql = "
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SELECT
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*
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-- a.BillNo,
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-- a.WriteOffBizPartnerId,
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-- a.PayWriteOffOAmount,
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-- b.FromBillDate AS ReceivedDate,
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-- b.CurrWOFeeOAmt AS Fee,
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-- c.OrderBillNo,
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-- c.checkBillNo,
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-- c.InvoiceNo,
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-- c.BillDate AS CheckBillDate
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FROM arWriteOffBill AS a
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LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
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LEFT JOIN
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(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
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LEFT JOIN
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(SELECT
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arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo
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FROM arCheckBill
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LEFT JOIN arCheckBillInvInfo
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ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1
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ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
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ON a.BillNo=c.BillNo
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WHERE c.checkBillNo = '$BillNo'
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";
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$del = $conn->query($sql);
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$i = 0;
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foreach ($del as $row)
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$i++;
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if (empty($i)) {
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return "<span class='text-danger'>未收款</span>";
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} else {
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return "<span class='text-primary'>已收款</span>";
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}
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}
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?>
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<?php if ($user_auth & 2) { ?>
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<!-- <p>
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<a href="board-create.php?function_name=board&<?php echo $token_link; ?>" class="btn btn-info btn-sm">
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<span class="glyphicon glyphicon-plus"></span>
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</a>
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</p> -->
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<?php
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}
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if ($data) :
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?>
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<style>
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table {
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table-layout: fixed;
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width: 100%;
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}
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td {
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word-wrap: break-word;
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}
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img {
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width: 125px;
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}
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.width_style_1 {
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width: 125px;
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}
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table {
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width: 100%;
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}
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#table_index_filter {
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float: right;
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}
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#table_index_paginate {
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float: right;
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}
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label {
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display: inline-flex;
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margin-bottom: .5rem;
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margin-top: .5rem;
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}
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</style>
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<div style="overflow-x:auto;">
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<form id='myForm' method='post' action='maintainance_contract_payment_status.php?<?= $token_link ?>'>
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<table class='table query-table table-striped table-bordered display compact' style='width:98%;text-align:center;margin:0 auto'>
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<thead>
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<tr>
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<td colspan="5">
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<h3 style='text-align:center'>保養合約-應收款項明細</h3>
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</td>
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</tr>
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</thead>
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<tbody>
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<tr>
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<th style='text-align:center;vertical-align: middle;'>合約號</th>
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<td style='text-align:center;vertical-align: middle;'>
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<input type="text" class='form-control' id='contractno' name='contractno' value="">
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</td>
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<td style='text-align:left;vertical-align: middle;'>
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<button type="submit" style='text-align:center; margin:0 auto' class="btn btn-primary btn-sm">查詢</button>
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</td>
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</tr>
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</tbody>
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</table>
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</form>
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</div>
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<div style="overflow-x:auto;">
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<table id="table_index" class="table table-striped table-bordered" style="width:100%">
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<thead>
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<tr>
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<th style='text-align:center;vertical-align: middle;'>營業人員/契約人員</th>
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<th style='text-align:center;vertical-align: middle;'>部門</th>
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<th style='text-align:center;vertical-align: middle;'>合約號</th>
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<th style='text-align:center;vertical-align: middle;width:50px;'>標示號</th>
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<th style='text-align:center;vertical-align: middle;'>電梯編號</th>
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<th style='text-align:center;vertical-align: middle;'>客戶名稱</th>
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<th style='text-align:center;vertical-align: middle;'>預計請款日</th>
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<th style='text-align:center;vertical-align: middle;width:50px;'>催收次數</th>
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<th style='text-align:center;vertical-align: middle;'>應收申請單狀態</th>
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<th style='text-align:center;vertical-align: middle;'>請款金額(未轉應收)</th>
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<th style='text-align:center;vertical-align: middle;'>請款金額(已轉應收)</th>
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<th style='text-align:center;vertical-align: middle;'>應收申請單號</th>
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<th style='text-align:center;vertical-align: middle;'>發票狀態</th>
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<th style='text-align:center;vertical-align: middle;width:50px;'>發票單標示號</th>
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<th style='text-align:center;vertical-align: middle;'>發票單號</th>
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<th style='text-align:center;vertical-align: middle;'>發票明細</th>
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<th style='text-align:center;vertical-align: middle;width:80px;'>發票金額</th>
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<th style='text-align:center;vertical-align: middle;width:120px;'>發票號碼</th>
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<th style='text-align:center;vertical-align: middle;'>核銷</th>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($data as $row) { ?>
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<tr>
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<td>
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<?php
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echo $row['PersonId'];
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echo "<br/>";
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echo accountidToName($row['PersonId']);
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?>
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</td>
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<td>
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<?php echo $row['DeptName']; ?>
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</td>
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<td>
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<?php echo $row['BillNo']; ?>
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</td>
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<td>
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<?php echo $row['RowNo']; ?>
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</td>
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<td>
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<?php echo $row['CU_MaterialId']; ?>
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</td>
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<td>
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<?php echo $row['BizPartnerName']; ?>
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</td>
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<td>
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<?php echo date('Y/m/d', strtotime($row['CU_EstPayDate'])); ?>
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</td>
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<td>
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<?php echo checkCollectMonth($row); ?>
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</td>
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<td>
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<?php echo checkArCheckBillStatus($row); ?>
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</td>
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<td>
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<?php echo number_format(intval($row['UnTransCheckBLAmtWTax']), 0, '', ','); ?>
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</td>
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<td>
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<?php echo number_format(intval($row['HadTransCheckBLAmtWTax']), 0, '', ','); ?>
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</td>
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<td>
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<?php echo $row['BillNo2']; ?>
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</td>
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<td>
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<?php echo arSellInvoiceMaterial($row); ?>
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</td>
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<td>
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<?php echo $row['RowCode2']; ?>
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</td>
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<td>
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<?php echo $row['BillNo3']; ?>
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</td>
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<td>
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<?php echo $row['InvoiceName']; ?>
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</td>
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<td>
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<?php echo number_format(intval($row['OAmountWithTax']), 0, '', ','); ?>
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</td>
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<td>
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<?php echo $row['InvoiceNo']; ?>
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</td>
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<td>
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<?php
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echo checkArWriteOffBill($conn, $row)
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?>
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</td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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<script>
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$(function() {
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document.getElementById('loadingOverlay').classList.add('hidden');
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})
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</script>
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<?php
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else :
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echo "<h2>There is no record!</h2>";
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endif;
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#代表結束連線
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mysqli_close($link);
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include "footer.php";
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?>
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