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648 lines
40 KiB
648 lines
40 KiB
<?php
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include "header.php";
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$follower = find_follow($user_id);
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$arrayData = [];
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$receivable_array = [];
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// T8發票 (有專案的發票)
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$sql_invoice = "SELECT DISTINCT
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a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState,
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b.ProjectId
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FROM arSellInvoice as a
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LEFT JOIN arSellInvoiceMaterial as b
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ON a.BillNo=b.BillNo
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WHERE DATALENGTH(b.ProjectId)>0";
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// T8核銷
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$sql_received = "SELECT
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a.BillNo, a.WriteOffBizPartnerId,a.PayWriteOffOAmount,
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b.FromBillDate AS ReceivedDate,b.CurrWOFeeOAmt AS Fee,
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c.OrderBillNo, c.checkBillNo, c.InvoiceNo, 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 DATALENGTH(c.OrderBillNo) >0";
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$sql_contract = "SELECT a.BillNo, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId,
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c.EnterpriseName, c.TaxNo, c.ContactAddress FROM salOrderStagePay AS a
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LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo
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LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId
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WHERE s.ModeId = 'M' AND (s.CurrentState=2 OR s.CurrentState=4) ";
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// 期初收款資訊
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$sql_opening = "
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SELECT * FROM account_received ";
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// 設定權限：看到自己的/下屬的，資訊處跟財會處可以看全部的
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if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) {
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$sql_contract .= "AND (s.PersonId = '$user_id'";
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$sql_received .= " AND (PersonId = '$user_id'";
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$sql_opening .= " OR person_id = '$user_id'";
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if (count($follower) > 0) {
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$column_str = "('$user_id'" . ",'";
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$column_str .= implode("','", $follower);
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$column_str .= "')";
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$sql_contract .= " OR s.PersonId IN $column_str)";
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$sql_received .= " OR PersonId IN $column_str)";
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$sql_opening .= " OR person_id IN $column_str)";
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} else {
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$sql_contract .= ")";
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$sql_received .= ")";
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$sql_opening .= ")";
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};
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}
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$contract = $conn->query($sql_contract);
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$received_array = $conn->query($sql_received);
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$opening_data = mysqli_query($link, $sql_opening);
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$invoice_data = $conn->query($sql_invoice);
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// 合約收款階段內容分類
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$sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天');
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$sign90 = array('簽約後90天', '簽約後90日', '簽訂後90天');
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$sign120 = array('簽約後120天', '簽約後120日', '簽訂後120天');
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// 將T8合約收款階段資料依據款別分類放進arraData裡
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foreach ($contract as $cont) {
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if ($cont['BillNo'] == 'SO20230801001') {
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$BillNo = 'M230947';
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} elseif ($cont['BillNo'] == 'SO20230801002') {
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$BillNo = 'M231067';
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} else {
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$BillNo = $cont['BillNo'];
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};
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$PayStage = $cont['PayStage'];
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$PlanPayDate = $cont['PlanPayDate'];
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$PayAmount = $cont['PlanPayAmt'];
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$partnerName = $cont['BizPartnerName'];
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$EnterpriseName = $cont['EnterpriseName'];
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$TaxNo = $cont['TaxNo'];
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$ContactAddress = $cont['ContactAddress'];
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//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 ['second'] 0 二次款名 1 二次款金額 2 收款日期 ['arrive'] 0 貨抵工地款名稱 1 貨抵工地款金額 2 貨抵工地收款日期 ['install'] 0 安裝款名 1 安裝金額 2 安裝收款日期
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//['tryrun'] 0 試車款名 1試車金額 2 試車收款日期 ['check'] 0 官檢款名 1 官檢金額 2 官檢收款日期 ['delivery'] 0 交車款名 1 交車金額 2 交車收款日期 ['final'] 0 尾款名 1 尾款金額 2 尾款收款日期
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if (!(isset($arrayData[$BillNo]))) {
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// 0 部門id 1 部門名稱 2 經理名稱 3 營業員id 4 營業員名稱 5 客戶名稱 6 抬頭 7 統編 8 通訊地址
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$arrayData[$BillNo] = [0, 0, 0, 0, 0, 0, 0, 0, 0];
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$arrayData[$BillNo][5] = $partnerName;
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$arrayData[$BillNo][6] = $EnterpriseName;
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$arrayData[$BillNo][7] = $TaxNo;
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$arrayData[$BillNo][8] = $ContactAddress;
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$arrayData[$BillNo]['total_budget'] = 0;
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$arrayData[$BillNo]['invoice'] = array();
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$arrayData[$BillNo]['received_budget'] = 0;
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$arrayData[$BillNo]['invoice_budget'] = 0;
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$arrayData[$BillNo]['sign'][1] = $arrayData[$BillNo]['second'][1] = $arrayData[$BillNo]['arrive'][1] = $arrayData[$BillNo]['install'][1] = $arrayData[$BillNo]['tryrun'][1] = $arrayData[$BillNo]['check'][1] = $arrayData[$BillNo]['delivery'][1] = $arrayData[$BillNo]['final'][1] = 0;
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$arrayData[$BillNo]['sign']['min'] = $arrayData[$BillNo]['second']['min'] = $arrayData[$BillNo]['arrive']['min'] = $arrayData[$BillNo]['install']['min'] = $arrayData[$BillNo]['tryrun']['min'] = $arrayData[$BillNo]['check']['min'] = $arrayData[$BillNo]['delivery']['min'] = $arrayData[$BillNo]['final']['min'] = array();
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$arrayData[$BillNo]['sign']['max'] = $arrayData[$BillNo]['second']['max'] = $arrayData[$BillNo]['arrive']['max'] = $arrayData[$BillNo]['install']['max'] = $arrayData[$BillNo]['tryrun']['max'] = $arrayData[$BillNo]['check']['max'] = $arrayData[$BillNo]['delivery']['max'] = $arrayData[$BillNo]['final']['max'] = array();
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$arrayData[$BillNo]['facilities'] = "";
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$arrayData[$BillNo]['total_facility_num'] = $arrayData[$BillNo]['delivery_num'] = $arrayData[$BillNo]['check_num'] = $arrayData[$BillNo]['tryrun_num'] = $arrayData[$BillNo]['install_num'] = $arrayData[$BillNo]['arrive_num'] = $arrayData[$BillNo]['second_num'] = $arrayData[$BillNo]['receivable_budget'] = 0;
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}
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if (stristr($PayStage, '二次款') || stristr($PayStage, '出貨前') || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60') || stristr($PayStage, '寶佳出貨後')) {
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$arrayData[$BillNo]['second'][0] = $PayStage;
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$arrayData[$BillNo]['second'][1] = $PayAmount;
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$arrayData[$BillNo]['second'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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if (isset($arrayData[$BillNo]['sign'][2]) && !is_null($arrayData[$BillNo]['sign'][2])) {
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$signtime = strtotime(strval($arrayData[$BillNo]['sign'][2]));
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if (in_array($PayStage, $sign60)) {
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$secondtime = $signtime + (60 * 86400);
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$secondtime = date('Ymd', $secondtime);
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$arrayData[$BillNo]['second'][2] = intval($secondtime);
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} elseif (in_array($PayStage, $sign90)) {
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$secondtime = $signtime + (90 * 86400);
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$secondtime = date('Ymd', $secondtime);
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$arrayData[$BillNo]['second'][2] = intval($secondtime);
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} elseif (in_array($PayStage, $sign120)) {
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$secondtime = $signtime + (120 * 86400);
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$secondtime = date('Ymd', $secondtime);
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$arrayData[$BillNo]['second'][2] = intval($secondtime);
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} elseif (stristr($PayStage, '簽訂後30天')) {
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$secondtime = $signtime + (30 * 86400);
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$secondtime = date('Ymd', $secondtime);
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$arrayData[$BillNo]['second'][2] = intval($secondtime);
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}
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}
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} elseif ($PayStage == '簽約' || stristr($PayStage, '簽定') || stristr($PayStage, '簽訂') || stristr($PayStage, '訂金') || stristr($PayStage, '工地動工') || stristr($PayStage, '寶佳出貨前')) {
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$arrayData[$BillNo]['sign'][0] = $PayStage;
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$arrayData[$BillNo]['sign'][1] = $PayAmount;
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$arrayData[$BillNo]['sign'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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array_push($arrayData[$BillNo]['sign']['min'], intval(substr($PlanPayDate, 4, 2)));
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array_push($arrayData[$BillNo]['sign']['max'], intval(substr($PlanPayDate, 4, 2)));
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} elseif (stristr($PayStage, '試車')) {
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$arrayData[$BillNo]['tryrun'][0] = $PayStage;
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$arrayData[$BillNo]['tryrun'][1] = $PayAmount;
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$arrayData[$BillNo]['tryrun'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} elseif (stristr($PayStage, '安裝') || stristr($PayStage, '貨抵工地且完工')) {
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$arrayData[$BillNo]['install'][0] = $PayStage;
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$arrayData[$BillNo]['install'][1] = $PayAmount;
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$arrayData[$BillNo]['install'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} elseif (stristr($PayStage, '貨抵工地') || stristr($PayStage, '貨底工地')) {
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$arrayData[$BillNo]['arrive'][0] = $PayStage;
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$arrayData[$BillNo]['arrive'][1] = $PayAmount;
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$arrayData[$BillNo]['arrive'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} elseif (stristr($PayStage, '得合格函後6個月') || stristr($PayStage, '核可函取得後6個月') || stristr($PayStage, '交車')) {
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$arrayData[$BillNo]['delivery'][0] = $PayStage;
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$arrayData[$BillNo]['delivery'][1] = $PayAmount;
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$arrayData[$BillNo]['delivery'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} elseif (stristr($PayStage, '合格') || stristr($PayStage, '驗收') || stristr($PayStage, '許可') || stristr($PayStage, '核可')) {
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$arrayData[$BillNo]['check'][0] = $PayStage;
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$arrayData[$BillNo]['check'][1] = $PayAmount;
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$arrayData[$BillNo]['check'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} elseif (stristr($PayStage, '驗收完成')) {
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$arrayData[$BillNo]['final'][0] = $PayStage;
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$arrayData[$BillNo]['final'][1] = $PayAmount;
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$arrayData[$BillNo]['final'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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} else {
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$arrayData[$BillNo]['other'][1] = $PayAmount;
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$arrayData[$BillNo]['other'][2] = $PlanPayDate;
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$arrayData[$BillNo]['total_budget'] += $PayAmount;
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}
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}
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$sql = "SELECT
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tmp2.*,
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d.name AS depart_name
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FROM(
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SELECT
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a.manager,
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a2.name as manager_name,
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a.name,
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a.department_id,
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w.salesid,
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w.contractno,
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w.facilityno,
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w.estimated_shipping_date,
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w.actual_tofactory_date,
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w.real_arrival_date,
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w.install_end_date,
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w.tryrun_end_date,
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w.official_check_date,
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w.delivery_date
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from wipwholestatus AS w
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left join account AS a
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ON w.salesid = a.accountid
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left join account AS a2
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ON a2.accountid = a.manager
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where w.status = '1' AND w.contract_type='A'
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)AS tmp2
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left join (
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SELECT DISTINCT
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department_id,
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name
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FROM department
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) AS d
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ON d.department_id = tmp2.department_id";
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$wipwhole_array = mysqli_query($link, $sql);
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foreach ($wipwhole_array as $wip) {
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if (isset($arrayData[$wip['contractno']])) {
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$arrayData[$wip['contractno']][0] = $wip['department_id'];;
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$arrayData[$wip['contractno']][1] = $wip['depart_name'];
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$arrayData[$wip['contractno']][2] = $wip['manager_name'];
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$arrayData[$wip['contractno']][3] = $wip['salesid'];
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$arrayData[$wip['contractno']][4] = $wip['name'];
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$arrayData[$wip['contractno']][10] = $wip['contractno'];
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if (isset($arrayData[$wip['contractno']]['second'][0]) && stristr($arrayData[$wip['contractno']]['second'][0], '出貨前30天')) {
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$estimate_delivery_time = strtotime($wip['estimated_shipping_date']);
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$secondtime = $estimate_delivery_time - (30 * 86400);
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$secondtime = date('Ymd', $secondtime);
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if (empty($wip['estimated_shipping_date'])) {
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$arrayData[$wip['contractno']]['second']['min'] = 0;
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} else {
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array_push($arrayData[$wip['contractno']]['second']['max'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['second']['min'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
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}
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$arrayData[$wip['contractno']]['second'][2] = intval($secondtime);
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} elseif (isset($arrayData[$wip['contractno']]['second'][0]) && stristr($arrayData[$wip['contractno']]['second'][0], '出貨前90天')) {
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$estimate_delivery_time = strtotime($wip['estimated_shipping_date']);
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$secondtime = $estimate_delivery_time - (90 * 86400);
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$secondtime = date('Ymd', $secondtime);
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$arrayData[$wip['contractno']]['second'][2] = intval($secondtime);
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if (empty($wip['estimated_shipping_date'])) {
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$arrayData[$wip['contractno']]['second']['min'] = 0;
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} else {
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array_push($arrayData[$wip['contractno']]['second']['max'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['second']['min'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
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}
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}
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if ($wip['delivery_date'] != NULL) {
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$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交) <br>";
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$arrayData[$wip['contractno']]['total_facility_num'] += 1;
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$arrayData[$wip['contractno']]['delivery_num'] += 1;
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$arrayData[$wip['contractno']]['check_num'] += 1;
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$arrayData[$wip['contractno']]['tryrun_num'] += 1;
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$arrayData[$wip['contractno']]['install_num'] += 1;
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$arrayData[$wip['contractno']]['arrive_num'] += 1;
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$arrayData[$wip['contractno']]['second_num'] += 1;
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array_push($arrayData[$wip['contractno']]['delivery']['min'], intval(substr($wip['delivery_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['delivery']['max'], intval(substr($wip['delivery_date'], 5, 2)));
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if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['check']['min'], intval(substr($wip['official_check_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['check']['max'], intval(substr($wip['official_check_date'], 5, 2)));
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}
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if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
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}
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if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
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}
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if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
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}
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} elseif ($wip['official_check_date'] != NULL) {
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$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢) <br>";
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$arrayData[$wip['contractno']]['total_facility_num'] += 1;
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$arrayData[$wip['contractno']]['check_num'] += 1;
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$arrayData[$wip['contractno']]['tryrun_num'] += 1;
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$arrayData[$wip['contractno']]['install_num'] += 1;
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$arrayData[$wip['contractno']]['arrive_num'] += 1;
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$arrayData[$wip['contractno']]['second_num'] += 1;
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array_push($arrayData[$wip['contractno']]['check']['min'], intval(substr($wip['official_check_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['check']['max'], intval(substr($wip['official_check_date'], 5, 2)));
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if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
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}
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if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
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}
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if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
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array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
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array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
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}
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} elseif ($wip['tryrun_end_date'] != NULL) {
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$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢) <br>";
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$arrayData[$wip['contractno']]['total_facility_num'] += 1;
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$arrayData[$wip['contractno']]['tryrun_num'] += 1;
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|
$arrayData[$wip['contractno']]['install_num'] += 1;
|
|
$arrayData[$wip['contractno']]['arrive_num'] += 1;
|
|
$arrayData[$wip['contractno']]['second_num'] += 1;
|
|
if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
|
|
}
|
|
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
|
|
}
|
|
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
}
|
|
} elseif ($wip['install_end_date'] != NULL) {
|
|
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢) <br>";
|
|
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
|
|
$arrayData[$wip['contractno']]['install_num'] += 1;
|
|
$arrayData[$wip['contractno']]['arrive_num'] += 1;
|
|
$arrayData[$wip['contractno']]['second_num'] += 1;
|
|
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
|
|
}
|
|
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
}
|
|
} elseif ($wip['real_arrival_date'] != NULL) {
|
|
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地) <br>";
|
|
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
|
|
$arrayData[$wip['contractno']]['arrive_num'] += 1;
|
|
$arrayData[$wip['contractno']]['second_num'] += 1;
|
|
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
|
|
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
|
|
}
|
|
} elseif (($arrayData[$wip['contractno']]['second'] != NULL) && (isset($arrayData[$wip['contractno']]['second'][2])) && ($arrayData[$wip['contractno']]['second'][2] <= date('Ymd'))) {
|
|
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件) <br>";
|
|
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
|
|
$arrayData[$wip['contractno']]['second_num'] += 1;
|
|
} else {
|
|
if ($wip['estimated_shipping_date'] != NULL) {
|
|
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['estimated_shipping_date'] . "預計到港) <br>";
|
|
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
|
|
} else {
|
|
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (預計到港日待確認) <br>";
|
|
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
foreach ($arrayData as &$value) {
|
|
if ($value['total_facility_num'] > 0) {
|
|
$month = 11;
|
|
$value['receivable_budget'] = $value['sign'][1] + ($value['second'][1] * ($value['second_num'] / $value['total_facility_num'])) +
|
|
($value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num'])) + ($value['install'][1] * ($value['install_num'] / $value['total_facility_num'])) +
|
|
($value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num'])) + ($value['check'][1] * ($value['check_num'] / $value['total_facility_num'])) +
|
|
(($value['delivery'][1] + $value['final'][1]) * ($value['delivery_num'] / $value['total_facility_num']));
|
|
$value['sign'][3] = $value['sign'][1];
|
|
$value['second'][3] = $value['second'][1] * ($value['second_num'] / $value['total_facility_num']);
|
|
$value['arrive'][3] = $value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num']);
|
|
$value['install'][3] = $value['install'][1] * ($value['install_num'] / $value['total_facility_num']);
|
|
$value['tryrun'][3] = $value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num']);
|
|
$value['check'][3] = $value['check'][1] * ($value['check_num'] / $value['total_facility_num']);
|
|
$value['delivery'][3] = $value['delivery'][1] * ($value['delivery_num'] / $value['total_facility_num']);
|
|
$value['final'][3] = $value['final'][1] * ($value['delivery_num'] / $value['total_facility_num']);
|
|
}
|
|
$value['sign']['max'] = empty($value['sign']['max']) ? 0 : (($month - max($value['sign']['max'])) < 0 ? 0 : ($month - max($value['sign']['max'])));
|
|
$value['sign']['min'] = empty($value['sign']['min']) ? 0 : (($month - min($value['sign']['min'])) < 0 ? 0 : ($month - min($value['sign']['min'])));
|
|
$value['second']['max'] = empty($value['second']['max']) ? 0 : (($month - max($value['second']['max'])) < 0 ? 0 : ($month - max($value['second']['max'])));
|
|
$value['second']['min'] = empty($value['second']['min']) ? 0 : (($month - min($value['second']['min'])) < 0 ? 0 : ($month - min($value['second']['min'])));
|
|
$value['arrive']['max'] = empty($value['arrive']['max']) ? 0 : (($month - max($value['arrive']['max'])) < 0 ? 0 : ($month - max($value['arrive']['max'])));
|
|
$value['arrive']['min'] = empty($value['arrive']['min']) ? 0 : (($month - min($value['arrive']['min'])) < 0 ? 0 : ($month - min($value['arrive']['min'])));
|
|
$value['install']['max'] = empty($value['install']['max']) ? 0 : (($month - max($value['install']['max'])) < 0 ? 0 : ($month - max($value['install']['max'])));
|
|
$value['install']['min'] = empty($value['install']['min']) ? 0 : (($month - min($value['install']['min'])) < 0 ? 0 : ($month - min($value['install']['min'])));
|
|
$value['tryrun']['max'] = empty($value['tryrun']['max']) ? 0 : (($month - max($value['tryrun']['max'])) < 0 ? 0 : ($month - max($value['tryrun']['max'])));
|
|
$value['tryrun']['min'] = empty($value['tryrun']['min']) ? 0 : (($month - min($value['tryrun']['min'])) < 0 ? 0 : ($month - min($value['tryrun']['min'])));
|
|
$value['check']['max'] = empty($value['check']['max']) ? 0 : (($month - max($value['check']['max'])) < 0 ? 0 : ($month - max($value['check']['max'])));
|
|
$value['check']['min'] = empty($value['check']['min']) ? 0 : (($month - min($value['check']['min'])) < 0 ? 0 : ($month - min($value['check']['min'])));
|
|
$value['delivery']['max'] = empty($value['delivery']['max']) ? 0 : (($month - max($value['delivery']['max'])) < 0 ? 0 : ($month - max($value['delivery']['max'])));
|
|
$value['delivery']['min'] = empty($value['delivery']['min']) ? 0 : (($month - min($value['delivery']['min'])) < 0 ? 0 : ($month - min($value['delivery']['min'])));
|
|
$value['final']['max'] = empty($value['final']['max']) ? 0 : (($month - max($value['final']['max'])) < 0 ? 0 : ($month - max($value['final']['max'])));
|
|
$value['final']['min'] = empty($value['final']['min']) ? 0 : (($month - min($value['final']['min'])) < 0 ? 0 : ($month - min($value['final']['min'])));
|
|
}
|
|
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
|
|
foreach ($invoice_data as $invoice) {
|
|
if (isset($arrayData[$invoice['ProjectId']])) {
|
|
$arrayData[$invoice['ProjectId']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
|
|
$arrayData[$invoice['ProjectId']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
|
|
}
|
|
}
|
|
|
|
// 把核銷單的內容補到發票資料中
|
|
foreach ($received_array as $received) {
|
|
if ($received['OrderBillNo'] == 'SO20230801001') {
|
|
$BillNo = 'M230947';
|
|
} elseif ($received['OrderBillNo'] == 'SO20230801002') {
|
|
$BillNo = 'M231067';
|
|
} else {
|
|
$BillNo = $received['OrderBillNo'];
|
|
};
|
|
if (isset($arrayData[$BillNo])) {
|
|
if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
|
|
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
|
|
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
//產生excel的array
|
|
$excel_aray = array();
|
|
foreach ($arrayData as $key => $value) {
|
|
$value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0;
|
|
$value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0;
|
|
$value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0;
|
|
$value['install'][3] = (isset($value['install'][3])) ? $value['install'][3] : 0;
|
|
$value['tryrun'][3] = (isset($value['tryrun'][3])) ? $value['tryrun'][3] : 0;
|
|
$value['check'][3] = (isset($value['check'][3])) ? $value['check'][3] : 0;
|
|
$value['delivery'][3] = (isset($value['delivery'][3])) ? $value['delivery'][3] : 0;
|
|
$value['final'][3] = (isset($value['final'][3])) ? $value['final'][3] : 0;
|
|
$excel_aray[$key] = [
|
|
$key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6],
|
|
$value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'],
|
|
$value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'],
|
|
$value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'],
|
|
$value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'],
|
|
$value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'],
|
|
$value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'],
|
|
$value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'],
|
|
$value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'],
|
|
$value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], str_replace('<br>', '; ', $value['facilities'])
|
|
];
|
|
}
|
|
|
|
$data = json_encode($excel_aray);
|
|
|
|
?>
|
|
<style>
|
|
table {
|
|
table-layout: fixed;
|
|
width: 100%;
|
|
}
|
|
|
|
td {
|
|
word-wrap: break-word;
|
|
}
|
|
|
|
img {
|
|
width: 125px;
|
|
}
|
|
|
|
.width_style_1 {
|
|
width: 125px;
|
|
}
|
|
|
|
table {
|
|
width: 100%;
|
|
}
|
|
|
|
#table_index_filter {
|
|
float: right;
|
|
}
|
|
|
|
#table_index_paginate {
|
|
float: right;
|
|
}
|
|
|
|
label {
|
|
display: inline-flex;
|
|
margin-bottom: .5rem;
|
|
margin-top: .5rem;
|
|
|
|
}
|
|
</style>
|
|
<button type="button" onclick="downloadData()" class="btn btn-warning btn-lg pull-right"><span class="glyphicon glyphicon-download-alt"></span></button>
|
|
<?php
|
|
if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id == 'M0060') {
|
|
?>
|
|
<a href="facility-price.php?<?= $token_link ?>" class="btn btn-primary btn-lg pull-right">合約作番明細</span></a>
|
|
<?php
|
|
}
|
|
?>
|
|
<div style="width:98%;margin:1% ;overflow-x: auto;">
|
|
<table id="table_index" class="table table-striped table-bordered" style="width:100%;">
|
|
<thead>
|
|
<tr>
|
|
<th style="width: 120px;">合約號</th>
|
|
<th style="width: 120px;">部門</th>
|
|
<th style="width: 120px;">經理</th>
|
|
<th style="width: 120px;">營業員</th>
|
|
<th style="width: 120px;">客戶名稱</th>
|
|
<th style="width: 120px;">簽約款</th>
|
|
<th style="width: 120px;">應收簽約金額</th>
|
|
<th style="width: 120px;">簽約最大催收次數</th>
|
|
<th style="width: 120px;">簽約最小催收次數</th>
|
|
<th style="width: 120px;">二次款</th>
|
|
<th style="width: 120px;">應收二次金額</th>
|
|
<th style="width: 120px;">二次最大催收次數</th>
|
|
<th style="width: 120px;">二次最小催收次數</th>
|
|
<th style="width: 120px;">貨抵工地款</th>
|
|
<th style="width: 120px;">應收貨抵工地金額</th>
|
|
<th style="width: 120px;">貨抵工地最大催收次數</th>
|
|
<th style="width: 120px;">貨抵工地最小催收次數</th>
|
|
<th style="width: 120px;">安裝款</th>
|
|
<th style="width: 120px;">應收安裝金額</th>
|
|
<th style="width: 120px;">安裝最大催收次數</th>
|
|
<th style="width: 120px;">安裝最小催收次數</th>
|
|
<th style="width: 120px;">試車款</th>
|
|
<th style="width: 120px;">應收試車金額</th>
|
|
<th style="width: 120px;">試車最大催收次數</th>
|
|
<th style="width: 120px;">試車最小催收次數</th>
|
|
<th style="width: 120px;">官檢款</th>
|
|
<th style="width: 120px;">應收官檢金額</th>
|
|
<th style="width: 120px;">官檢最大催收次數</th>
|
|
<th style="width: 120px;">官檢最小催收次數</th>
|
|
<th style="width: 120px;">移交款</th>
|
|
<th style="width: 120px;">應收移交金額</th>
|
|
<th style="width: 120px;">移交最大催收次數</th>
|
|
<th style="width: 120px;">移交最小催收次數</th>
|
|
<th style="width: 120px;">尾款</th>
|
|
<th style="width: 120px;">應收尾款金額</th>
|
|
<th style="width: 120px;">尾款最大催收次數</th>
|
|
<th style="width: 120px;">尾款最小催收次數</th>
|
|
<th style="width: 120px;">合約總金額</th>
|
|
<th style="width: 120px;" style="width: 120px;">目前應收</th>
|
|
<th style="width: 120px;" style="width: 120px;">已開發票金額</th>
|
|
<th style="width: 120px;">已收金額</th>
|
|
<!-- <th>作番狀態</th> -->
|
|
<!-- <th style="width: 100px;">收款狀態</th> -->
|
|
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
foreach ($arrayData as $key => $value) {
|
|
?>
|
|
<tr>
|
|
<th><?= $key ?></th>
|
|
<td><?= $value[1] ?></td>
|
|
<td><?= $value[2] ?></td>
|
|
<td><?= $value[4] ?></td>
|
|
<td><?= $value[5] ?></td>
|
|
<td><?= number_format(round($value['sign'][1])) ?></td>
|
|
<td style="text-align: end;"><?= isset($value['sign'][3]) ? number_format(round($value['sign'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['sign']['min']) ? $value['sign']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['sign']['max']) ? $value['sign']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['second'][1]) ? number_format(round($value['second'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['second'][3]) ? number_format(round($value['second'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['second']['min']) ? $value['second']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['second']['max']) ? $value['second']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['arrive'][1]) ? number_format(round($value['arrive'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['arrive'][3]) ? number_format(round($value['arrive'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['arrive']['min']) ? $value['arrive']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['arrive']['max']) ? $value['arrive']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['install'][1]) ? number_format(round($value['install'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['install'][3]) ? number_format(round($value['install'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['install']['min']) ? $value['install']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['install']['max']) ? $value['install']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['tryrun'][1]) ? number_format(round($value['tryrun'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['tryrun'][3]) ? number_format(round($value['tryrun'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['tryrun']['min']) ? $value['tryrun']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['tryrun']['max']) ? $value['tryrun']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['check'][1]) ? number_format(round($value['check'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['check'][3]) ? number_format(round($value['check'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['check']['min']) ? $value['check']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['check']['max']) ? $value['check']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['delivery'][1]) ? number_format(round($value['delivery'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['delivery'][3]) ? number_format(round($value['delivery'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['delivery']['min']) ? $value['delivery']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['delivery']['max']) ? $value['delivery']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['final'][1]) ? number_format(round($value['final'][1])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['final'][3]) ? number_format(round($value['final'][3])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['final']['min']) ? $value['final']['min'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['final']['max']) ? $value['final']['max'] : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['total_budget']) ? number_format(round($value['total_budget'])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['receivable_budget']) ? number_format(round($value['receivable_budget'])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['invoice_budget']) ? number_format(round($value['invoice_budget'])) : '--' ?></td>
|
|
<td style="text-align: end;"><?= isset($value['received_budget']) ? number_format(round($value['received_budget'])) : '--' ?></td>
|
|
<!-- <td style="text-align: start;"><?= $value['facilities'] ?></td>
|
|
<td><button type="button" onclick="sendData('<?= $key ?>')" class="btn btn-primary btn-sm"><span class=" glyphicon glyphicon-search"></span></button>
|
|
</td> -->
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<script>
|
|
function test() {
|
|
var BillData = <?= $data ?>;
|
|
var form = document.createElement("form");
|
|
form.method = 'POST';
|
|
form.action = "account-receivable-excel.php?<?= $token_link ?>";
|
|
var input = document.createElement("input");
|
|
input.type = "hidden";
|
|
input.name = "Bill";
|
|
input.value = JSON.stringify(BillData);
|
|
form.appendChild(input);
|
|
document.body.appendChild(form);
|
|
form.submit();
|
|
|
|
}
|
|
|
|
function downloadData() {
|
|
var xhr = new XMLHttpRequest();
|
|
var url = window.location.origin + "/wms/account-receivable-excel.php?<?= $token_link ?>";
|
|
xhr.open('POST', url, true);
|
|
xhr.setRequestHeader('Content-Type', 'application/json');
|
|
xhr.onreadystatechange = function() {
|
|
if (xhr.readyState === 4 && xhr.status === 200) {
|
|
var file_path = xhr.responseText;
|
|
var link = document.createElement('a');
|
|
var name = "應收帳款" + "<?= date('Y-m-d-Hm') ?>" + ".xlsx";
|
|
link.setAttribute('href', window.location.origin + "/wms/account-receivable-test.xlsx");
|
|
link.setAttribute('download', name);
|
|
link.style.display = 'none';
|
|
document.body.appendChild(link);
|
|
link.click();
|
|
document.body.removeChild(link);
|
|
}
|
|
}
|
|
|
|
// xhr.send(JSON.stringify({
|
|
// Bill: <?= $data ?>
|
|
// })
|
|
// );
|
|
xhr.send(JSON.stringify({
|
|
Bill: <?= $data ?>
|
|
}));
|
|
|
|
}
|
|
|
|
function sendData(BillNo) {
|
|
var BillData = <?= $data ?>;
|
|
var Bill = BillData[BillNo];
|
|
var form = document.createElement("form");
|
|
form.method = 'POST';
|
|
form.action = "account-receivable-check.php?<?= $token_link ?>";
|
|
var input = document.createElement("input");
|
|
input.type = "hidden";
|
|
input.name = "Bill";
|
|
input.value = JSON.stringify(Bill);
|
|
form.appendChild(input);
|
|
document.body.appendChild(form);
|
|
form.submit();
|
|
}
|
|
</script>
|