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773 lines
41 KiB
773 lines
41 KiB
<?php
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include "header.php";
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$sum_facility = 0;
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// M1
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$sum_A40002 = 0;
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// 設備
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$sum_A40009 = 0;
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// 安裝
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$sum_A40010 = 0;
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$sum_total_budget = 0;
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$average_budget = 0;
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$average_A40002 = 0;
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$average_A40009 = 0;
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$average_A40010 = 0;
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$follower = find_follow($user_id);
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$arrayData = [];
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$receivable_array = [];
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// T8所有合約號
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$sql_contractNumber = "SELECT Distinct BillNo FROM salSalesOrder WHERE ModeId = 'T' AND (CurrentState=2 OR CurrentState=4) ";
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// T8發票 (有專案的發票)
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$sql_invoice = "SELECT DISTINCT
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a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState,
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b.FromSalSalesOrder
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FROM arSellInvoice as a
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LEFT JOIN (SELECT CH.FromSalSalesOrder, SE.* FROM arSellInvoiceMaterial AS SE
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LEFT JOIN arCheckBillDetail AS CH ON SE.FromBillNo=CH.BillNo) as b
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ON a.BillNo=b.BillNo
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WHERE DATALENGTH(b.FromSalSalesOrder)>0
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ORDER BY InvoiceTime ASC";
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// T8核銷
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$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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// 期初收款資訊
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$sql_opening = "
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SELECT * FROM account_received ";
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// 設定權限：看到自己的/下屬的，資訊處跟財會處可以看全部的
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if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepartId($user_id), array('220', '210')))) {
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} else {
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$sql_opening .= " OR person_id = '$user_id'";
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$sql_contractNumber .= " AND (PersonId = '$user_id'";
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if (count($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_contractNumber .= " 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_opening .= ")";
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$sql_contractNumber .= ")";
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};
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}
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$contractNumbers = array();
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$query_contract_number = $conn->query($sql_contractNumber);
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foreach ($query_contract_number as $contract_numbers) {
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array_push($contractNumbers, $contract_numbers['BillNo']);
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$str_numbers = "('" . implode("','", $contractNumbers) . "')";
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}
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//作番大日程
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$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.real_contract_arrival_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='B'
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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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//T8 銷售訂單 階段收款計畫
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$sql_contract = "SELECT a.BillNo,s.BillDate, a.RowNo, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId, s.DeptId, s.DeptName,
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c.EnterpriseName, c.TaxNo, c.ContactAddress FROM salOrderStagePay AS a
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LEFT JOIN (SELECT O.*, DE.DeptName FROM salSalesOrder AS O LEFT JOIN comDepartment AS DE ON O.DeptId=DE.DeptId) AS s on a.BillNo = s.BillNo
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LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId ";
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if (isset($str_numbers)) {
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$sql_contract .= "WHERE s.BillNo IN $str_numbers ";
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}
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// T8 銷售訂單 作番金額
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$sql_contract_budget = "SELECT A.BillNo,A.MaterialId, A.OAmountWithTax,A.CU_MaterialId FROM salSalesOrderDetail AS A
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LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo
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WHERE B.ModeId='T' AND A.ItemType=1 ";
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if (isset($str_numbers)) {
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$sql_contract_budget .= "AND A.BillNo IN $str_numbers ";
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}
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$contract = $conn->query($sql_contract);
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$contract_data = array();
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// 將T8合約收款階段資料依據款別分類放進arraData裡
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foreach ($contract as $cont) {
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$BillNo = $cont['BillNo'];
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$BillDate = $cont['BillDate'];
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$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 = $cont['ContactAddress'];
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$RowNo = $cont['RowNo'];
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$salesId = $cont['PersonId'];
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//['type'] A：比照新梯、B：純分期、C:其他
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//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 ['second'] 0 二次款名 1 二次款金額 2 收款日期 ['arrive'] 0 貨抵工地款名稱 1 貨抵工地款金額 2 貨抵工地收款日期 ['install'] 0 安裝款名 1 安裝金額 2 安裝收款日期
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//['tryrun'] 0 試車款名 1試車金額 2 試車收款日期 ['check'] 0 官檢款名 1 官檢金額 2 官檢收款日期 ['delivery'] 0 交車款名 1 交車金額 2 交車收款日期 ['final'] 0 尾款名 1 尾款金額 2 尾款收款日期
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//['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
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if (!(isset($arrayData[$BillNo]))) {
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// 0 部門id 1 部門名稱 2 經理名稱 3 營業員id 4 營業員名稱 5 客戶名稱 6 抬頭 7 統編 8 通訊地址 9 T8單據日期 10 合約號
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$arrayData[$BillNo] = [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0];
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$arrayData[$BillNo][0] = $cont['DeptId'];
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$arrayData[$BillNo][1] = $cont['DeptName'];
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$arrayData[$BillNo][3] = $salesId;
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$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][9] = $BillDate;
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$arrayData[$BillNo][10] = $BillNo;
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$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]['A40002'] = $arrayData[$BillNo]['A40009'] = $arrayData[$BillNo]['A40010'] = 0;
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$arrayData[$BillNo]['total_facility_num'] = 0;
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}
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$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = 0;
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$arrayData[$BillNo]['PayStage'][$RowNo]['name'] = $PayStage;
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$arrayData[$BillNo]['PayStage'][$RowNo]['PlanPayDate'] = $PlanPayDate;
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$arrayData[$BillNo]['PayStage'][$RowNo]['PayAmount'] = $PayAmount;
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// 判斷type
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$wipStage = ['簽約', '訂金', '貨抵工地', '完工', '試車', '安裝', '驗收', '完工', '交車', '尾款', '合約'];
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foreach ($wipStage as $wipstage) {
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if (strpos($PayStage, $wipstage) !== false) {
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$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "A";
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}
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}
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$haveNumber = (int) filter_var(str_replace('-', '', $PayStage), FILTER_SANITIZE_NUMBER_INT);
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if ($haveNumber > 0 && $arrayData[$BillNo]['PayStage'][$RowNo]['type'] === 0) {
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$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "B";
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} elseif ($haveNumber > 0 && $arrayData[$BillNo]['PayStage'][$RowNo]['type'] == 'A') {
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$arrayData[$BillNo]['PayStage'][$RowNo]['type'] = "C";
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}
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}
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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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$contract_budget_data = $conn->query($sql_contract_budget);
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// 查WMS 契約員主管
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$sql_manager = "SELECT A.accountid, A.name, A.manager, B.name AS manager_name FROM account AS A
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LEFT JOIN account AS B ON A.manager = B.accountid ";
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$managers = mysqli_query($link, $sql_manager);
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$find_manager = array();
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foreach ($managers as $manager) {
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$find_manager[$manager['accountid']] = $manager;
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}
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// 將T8銷售訂單明細 每個作番金額存入arrayData
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$contract_budget = array();
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foreach ($contract_budget_data as $cont) {
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$BillNo = $cont['BillNo'];
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if (isset($arrayData[$BillNo])) {
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$salesid = $arrayData[$BillNo][3];
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if (isset($find_manager[$salesid])) {
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$arrayData[$BillNo][2] = $find_manager[$salesid]['manager_name'];
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$arrayData[$BillNo][4] = $find_manager[$salesid]['name'];
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$arrayData[$BillNo][11] = $find_manager[$salesid]['manager'];
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}
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$arrayData[$BillNo]['total_budget'] += $cont['OAmountWithTax'];
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$sum_total_budget += $cont['OAmountWithTax'];
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$arrayData[$BillNo][$cont['MaterialId']] += $cont['OAmountWithTax'];
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switch ($cont['MaterialId']) {
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case "A40002":
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$sum_A40002 += $cont['OAmountWithTax'];
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break;
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case "A40009":
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$sum_A40009 += $cont['OAmountWithTax'];
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break;
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case "A40010":
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$sum_A40010 += $cont['OAmountWithTax'];
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break;
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}
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if (isset($arrayData[$BillNo]['facility'][$cont['CU_MaterialId']])) {
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$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['total_budget'] += $cont['OAmountWithTax'];
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$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] += $cont['OAmountWithTax'];
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} else {
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$sum_facility += 1;
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$arrayData[$BillNo]['total_facility_num'] += 1;
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$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['total_budget'] = $cont['OAmountWithTax'];
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$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40002'] = $arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40009'] = $arrayData[$BillNo]['facility'][$cont['CU_MaterialId']]['A40010'] = 0;
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$arrayData[$BillNo]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] = $cont['OAmountWithTax'];
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}
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}
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if (isset($contract_budget[$cont['BillNo']])) {
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$contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax'];
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} else {
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$contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax'];
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}
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if (isset($contract_budget[$cont['BillNo']][$cont['MaterialId']])) {
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$contract_budget[$cont['BillNo']][$cont['MaterialId']] += $cont['OAmountWithTax'];
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} else {
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$contract_budget[$cont['BillNo']][$cont['MaterialId']] = $cont['OAmountWithTax'];
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}
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if (isset($contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']])) {
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['total'] += $cont['OAmountWithTax'];
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] += $cont['OAmountWithTax'];
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} else {
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['total'] = $cont['OAmountWithTax'];
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40002'] = 0;
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40009'] = 0;
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']]['A40010'] = 0;
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$contract_budget[$cont['BillNo']]['facility'][$cont['CU_MaterialId']][$cont['MaterialId']] = $cont['OAmountWithTax'];
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};
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}
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/*計算作番佔合約的金額比例
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@param $facility_no string => 作番號
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@param $contract_budget_billno array => $contract_budget[合約號]
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return float */
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function get_contract_ratio($facility_no, $contract_budget_billno)
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{
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$ratio = 0;
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if (isset($contract_budget_billno['facility'][$facility_no])) {
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if (empty($contract_budget_billno['total'])) {
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} else {
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$ratio += $contract_budget_billno['facility'][$facility_no]['total'] / $contract_budget_billno['total'];
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}
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}
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return $ratio;
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}
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/* 比較應收日期
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@param $a array
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@param $b array
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return int */
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function comparePlanPayDate($a, $b)
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{
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return strtotime($a['PlanPayDate']) - strtotime($b['PlanPayDate']);
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}
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//取作番大日程作番與時程 進arrayData
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// real_contract_arrival_date 預計出貨日
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// real_arrival_date 實際出貨日
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$today = strtotime(date('Ymd'));
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$wipwhole_array = mysqli_query($link, $sql);
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$wipwhole_status = array();
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foreach ($wipwhole_array as $wip) {
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//[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
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if (isset($arrayData[$wip['contractno']])) {
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// 整理合約資料
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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] = $wip['contractno'];
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$arrayData[$wip['contractno']]['A40002'] = (isset($contract_budget[$wip['contractno']]['A40002']) && !is_null($contract_budget[$wip['contractno']]['A40002'])) ? $contract_budget[$wip['contractno']]['A40002'] : 0;
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$arrayData[$wip['contractno']]['A40009'] = (isset($contract_budget[$wip['contractno']]['A40009']) && !is_null($contract_budget[$wip['contractno']]['A40009'])) ? $contract_budget[$wip['contractno']]['A40009'] : 0;
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// [合約號]['facility'][作番號]['no']
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['no'] = $wip['facilityno'];
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = "";
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['total_budget'] = 0;
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['receivable_budget'] = 0;
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['collect_budget'] = 0;
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40002'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'] : 0;
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40009'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40009']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40009'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40009'] : 0;
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$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40010'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'] : 0;
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}
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$wipwhole_status[$wip['facilityno']] = $wip;
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}
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// 整理arrayData[合約]['PayStage']進 (新增) arrayData[合約]['facility'][作番號][PayStage]
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$sign_array = ['訂金', '簽約', '合約'];
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// 將所有facility的paystage放入一個array以便計算順序
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$allPayStages = [];
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foreach ($arrayData as &$value) {
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if (isset($value['facility']) && is_iterable($value['facility'])) {
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foreach ($value['facility'] as $fakey => &$facility) {
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if (isset($contract_budget[$value[10]])) {
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$ratio = get_contract_ratio($fakey, $contract_budget[$value[10]]);
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for ($stage = 1; $stage < (count($value['PayStage']) + 1); $stage++) {
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$facility['PayStage'][$stage] = $value['PayStage'][$stage];
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$facility['PayStage'][$stage]['facilityno'] = $fakey;
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//算每個作番的金額
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$facility['PayStage'][$stage]['PayAmount'] = $value['PayStage'][$stage]['PayAmount'] * $ratio;
|
|
//算每個作番每個收款階段的收款時間
|
|
switch ($facility['PayStage'][$stage]['type']) {
|
|
case "A":
|
|
switch ($facility['PayStage'][$stage]['name']) {
|
|
case (stristr($facility['PayStage'][$stage]['name'], '試車')):
|
|
if (isset($wipwhole_status[$fakey]['tryrun_end_date']) && $wipwhole_status[$fakey]['tryrun_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['tryrun_end_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['tryrun_end_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '完工')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '尾款')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '交車')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '驗收')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['delivery_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '安裝')):
|
|
if (isset($wipwhole_status[$fakey]['install_end_date']) && $wipwhole_status[$fakey]['install_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['install_end_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['install_end_date']));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '貨抵工地')):
|
|
if (isset($wipwhole_status[$fakey]['real_arrival_date']) && $wipwhole_status[$fakey]['real_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_arrival_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['real_arrival_date']));
|
|
} elseif (isset($wipwhole_status[$fakey]['real_contract_arrival_date']) && $wipwhole_status[$fakey]['real_contract_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_contract_arrival_date'])) {
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime($wipwhole_status[$fakey]['real_contract_arrival_date']));
|
|
}
|
|
break;
|
|
default:
|
|
break;
|
|
};
|
|
|
|
case "B":
|
|
|
|
break;
|
|
case "C":
|
|
switch ($facility['PayStage'][$stage]['name']) {
|
|
case (stristr($facility['PayStage'][$stage]['name'], '試車')):
|
|
if (isset($wipwhole_status[$fakey]['tryrun_end_date']) && $wipwhole_status[$fakey]['tryrun_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['tryrun_end_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['tryrun_end_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '完工')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '尾款')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '交車')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '驗收')):
|
|
if (isset($wipwhole_status[$fakey]['delivery_date']) && $wipwhole_status[$fakey]['delivery_date'] !== NULL && !empty($wipwhole_status[$fakey]['delivery_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['delivery_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '安裝')):
|
|
if (isset($wipwhole_status[$fakey]['install_end_date']) && $wipwhole_status[$fakey]['install_end_date'] !== NULL && !empty($wipwhole_status[$fakey]['install_end_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['install_end_date'])));
|
|
}
|
|
break;
|
|
case (stristr($facility['PayStage'][$stage]['name'], '貨抵工地')):
|
|
if (isset($wipwhole_status[$fakey]['real_arrival_date']) && $wipwhole_status[$fakey]['real_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_arrival_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['real_arrival_date'])));
|
|
} elseif (isset($wipwhole_status[$fakey]['real_contract_arrival_date']) && $wipwhole_status[$fakey]['real_contract_arrival_date'] !== NULL && !empty($wipwhole_status[$fakey]['real_contract_arrival_date'])) {
|
|
$haveNumber = ((int) filter_var(str_replace('-', '', $facility['PayStage'][$stage]['name']), FILTER_SANITIZE_NUMBER_INT)) - 1;
|
|
$facility['PayStage'][$stage]['PlanPayDate'] = date("Ymd", strtotime("+ $haveNumber months", strtotime($wipwhole_status[$fakey]['real_contract_arrival_date'])));
|
|
}
|
|
break;
|
|
default:
|
|
break;
|
|
};
|
|
default:
|
|
break;
|
|
}
|
|
}
|
|
if (isset($allPayStages[$value[10]])) {
|
|
$allPayStages[$value[10]] = array_merge($allPayStages[$value[10]], $facility['PayStage']);
|
|
} else {
|
|
$allPayStages[$value[10]] = $facility['PayStage'];
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
foreach ($allPayStages as $paykey => $pay) {
|
|
uasort($allPayStages[$paykey], 'comparePlanPayDate');
|
|
}
|
|
|
|
foreach ($allPayStages as &$payStage) {
|
|
$sequenceNumber = 1;
|
|
foreach ($payStage as $tk => &$pstage) {
|
|
$pstage['sequenceNumber'] = $sequenceNumber;
|
|
$sequenceNumber += 1;
|
|
}
|
|
}
|
|
// 整理好的收款階段
|
|
$final_paystage = array();
|
|
foreach ($allPayStages as $key => &$payStage) {
|
|
if (is_iterable($payStage)) {
|
|
foreach ($payStage as $key2 => $pstage) {
|
|
$final_paystage[$key][$pstage['sequenceNumber']] = $pstage;
|
|
}
|
|
}
|
|
}
|
|
|
|
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
|
|
foreach ($invoice_data as $invoice) {
|
|
if (isset($arrayData[$invoice['FromSalSalesOrder']])) {
|
|
$arrayData[$invoice['FromSalSalesOrder']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
|
|
$arrayData[$invoice['FromSalSalesOrder']]['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) {
|
|
$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']);
|
|
}
|
|
}
|
|
}
|
|
// $final_paystage ['type'] ['PlanPayDate'] ['PayAmount'] ['facilityno'] ['sequenceNumber'] ['name'] ['InvoiceAmount'] ['receivedAmount']
|
|
foreach ($final_paystage as $key => &$payStage) {
|
|
if (isset($arrayData[$key]['invoice_budget']) && isset($arrayData[$key]['received_budget'])) {
|
|
$tmpInvoice = $arrayData[$key]['invoice_budget'];
|
|
$tmpReceived = $arrayData[$key]['received_budget'];
|
|
for ($sequence = 1; $sequence <= count($payStage); $sequence++) {
|
|
$collect_month = collect_month(strtotime($payStage[$sequence]['PlanPayDate']));
|
|
if ($tmpInvoice > $payStage[$sequence]['PayAmount']) {
|
|
$payStage[$sequence]['InvoiceAmount'] = $payStage[$sequence]['PayAmount'];
|
|
$tmpInvoice -= $payStage[$sequence]['PayAmount'];
|
|
} else {
|
|
$payStage[$sequence]['InvoiceAmount'] = $tmpInvoice;
|
|
$tmpInvoice = 0;
|
|
}
|
|
|
|
if ($tmpReceived > $payStage[$sequence]['PayAmount']) {
|
|
|
|
$payStage[$sequence]['receivedAmount'] = $payStage[$sequence]['PayAmount'];
|
|
$tmpReceived -= $payStage[$sequence]['PayAmount'];
|
|
} else {
|
|
$payStage[$sequence]['receivedAmount'] = $tmpReceived;
|
|
$tmpReceived = 0;
|
|
}
|
|
if ($collect_month > 0) {
|
|
// $arrayData[$key]['facility'][$payStage[$sequence]['facilityno']]['receivable_budget']+=$payStage[$sequence]['PayAmount'];
|
|
}
|
|
if ($collect_month > 0 && $payStage[$sequence]['PayAmount'] > $payStage[$sequence]['receivedAmount']) {
|
|
$payStage[$sequence]['collect_month'] = $collect_month;
|
|
} else {
|
|
$payStage[$sequence]['collect_month'] = 0;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// 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 9 T8單據日期 10 合約號
|
|
// 0 合約號 1 作番號 2 部門id 3 部門名稱 4 經理名稱 5 營業員id 6 營業員名稱 7 客戶名稱 8 抬頭 9 統編 10 通訊地址
|
|
// 11 收款階段名稱 12 應收日期 13 收款金額 14 已開金額 15 已收金額 16 催收次數
|
|
$excel_aray = array();
|
|
$today = strtotime(date('Ymt'));
|
|
foreach ($arrayData as $key => $value) {
|
|
if (isset($final_paystage[$key])) {
|
|
for ($sequence = 1; $sequence <= count($final_paystage[$key]); $sequence++) {
|
|
$value[4] = (isset($value[4]) && !empty($value[4])) ? $value[4] : '--';
|
|
$value[5] = (isset($value[5]) && !empty($value[5])) ? $value[5] : '--';
|
|
$value[6] = (isset($value[6]) && !empty($value[6])) ? $value[6] : '--';
|
|
$value[7] = (isset($value[7]) && !empty($value[7])) ? $value[7] : '--';
|
|
$value[8] = (isset($value[8]) && !empty($value[8])) ? $value[8] : '--';
|
|
$value[11] = (isset($value[11]) && !empty($value[11])) ? $value[11] : '--';
|
|
$value[12] = (isset($value[12]) && !empty($value[12])) ? date('Y/m/d', strtotime($value[12])) : '--';
|
|
$thisPayStage = $final_paystage[$key][$sequence];
|
|
$keyname = $key . "/" . $final_paystage[$key][$sequence]['facilityno'] . "/" . $value[5];
|
|
$havetopay = ($today >= strtotime($thisPayStage['PlanPayDate'])) ? "V" : "--";
|
|
switch ($havetopay) {
|
|
case "V":
|
|
$unInvoiceAmount = $thisPayStage['PayAmount'] - $thisPayStage['InvoiceAmount'];
|
|
$unReceivedAmount = $thisPayStage['PayAmount'] - $thisPayStage['receivedAmount'];
|
|
break;
|
|
default:
|
|
$unInvoiceAmount = 0;
|
|
$unReceivedAmount = 0;
|
|
break;
|
|
}
|
|
$excel_aray[$keyname] = [
|
|
$value[10], $thisPayStage['facilityno'], $value[0], $value[1], $value[11], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8],
|
|
$thisPayStage['name'], $thisPayStage['PlanPayDate'], $havetopay,
|
|
number_format(round($thisPayStage['PayAmount'])),
|
|
number_format(round($thisPayStage['InvoiceAmount'])), number_format(round($unInvoiceAmount)),
|
|
number_format(round($thisPayStage['receivedAmount'])), number_format(round($unReceivedAmount)),
|
|
number_format(round($thisPayStage['collect_month']))
|
|
|
|
];
|
|
}
|
|
}
|
|
}
|
|
$total_data = json_encode($excel_aray);
|
|
//計算總作番數、金額、A40002、A40009、A40010金額與平均
|
|
$average_budget = round($sum_total_budget / $sum_facility);
|
|
$average_A40002 = round($sum_A40002 / $sum_facility);
|
|
$average_A40009 = round($sum_A40009 / $sum_facility);
|
|
$average_A40010 = round($sum_A40010 / $sum_facility);
|
|
|
|
foreach($arrayData as $key=> $data){
|
|
echo $key."<br>";
|
|
print_r($data);
|
|
echo "<br>-----------------------------<br>";
|
|
}
|
|
exit();
|
|
?>
|
|
<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;
|
|
|
|
}
|
|
|
|
.hiddenTable {
|
|
display: none;
|
|
}
|
|
|
|
.hidden {
|
|
display: none;
|
|
}
|
|
</style>
|
|
|
|
<div style="width: 98%;margin: 1%;">
|
|
<div class="btn-group btn-group-md " style="padding:10 px; width: 100%;">
|
|
<button type="button" style="width: 12%;" onclick="downloadData()" class="btn btn-success">下載 <span class="glyphicon glyphicon-download-alt"></span></button>
|
|
</div>
|
|
</div>
|
|
<div class="container">
|
|
<div class="text-center" style="margin-bottom: 20px;">
|
|
<h3><strong>合約 (汰改)統整資訊</strong></h3>
|
|
</div>
|
|
<form class="form-horizontal">
|
|
<div class="form-group">
|
|
<div class="col-md-3">
|
|
<label for="sum_total_budget">合約總金額</label>
|
|
<input type="text" class="form-control" id="sum_total_budget" name="sum_total_budget" value="<?= number_format($sum_total_budget) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="sum_A40002">M1總金額</label>
|
|
<input type="text" class="form-control" id="sum_A40002" name="sum_A40002" value="<?= number_format($sum_A40002) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="sum_A40009">設備總金額</label>
|
|
<input type="text" class="form-control" id="sum_A40009" name="sum_A40009" value="<?= number_format($sum_A40009) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="sum_A40010">安裝總金額</label>
|
|
<input type="text" class="form-control" id="sum_A40010" name="sum_A40010" value="<?= number_format($sum_A40010) ?>" disabled>
|
|
</div>
|
|
</div>
|
|
<div class="form-group">
|
|
<div class="col-md-6">
|
|
<label for="sum_facility">總台數</label>
|
|
<input type="text" class="form-control" id="sum_facility" name="sum_facility" value="<?= number_format($sum_facility) ?>" disabled>
|
|
</div>
|
|
</div>
|
|
<div class="form-group">
|
|
<div class="col-md-3">
|
|
<label for="average_budget">平均金額</label>
|
|
<input type="text" class="form-control" id="average_budget" name="average_budget" value="<?= number_format($average_budget) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="average_A40002">M1平均金額</label>
|
|
<input type="text" class="form-control" id="average_A40002" name="average_A40002" value="<?= number_format($average_A40002) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="average_A40009">設備平均金額</label>
|
|
<input type="text" class="form-control" id="average_A40009" name="average_A40009" value="<?= number_format($average_A40009) ?>" disabled>
|
|
</div>
|
|
<div class="col-md-3">
|
|
<label for="average_A40010">安裝平均金額</label>
|
|
<input type="text" class="form-control" id="average_A40010" name="average_A40010" value="<?= number_format($average_A40010) ?>" disabled>
|
|
</div>
|
|
</div>
|
|
</form>
|
|
</div>
|
|
<?php
|
|
include "./footer.php";
|
|
?>
|
|
<div style="width: 20%;float:right;margin-right:5%; ">
|
|
<label>查詢條件</label>
|
|
<input type="text" id="search" name="search" class="form-control" placeholder="請輸入合約號/作番號/客戶名稱" oninput="searchData()">
|
|
</div>
|
|
<div style="width: 98%; margin:1%;" style="overflow-x:auto;">
|
|
<table class="table table-striped table-bordered" style="width:100%">
|
|
<thead>
|
|
<tr>
|
|
<th style='text-align:center;vertical-align: middle;width:120px'>合約號</th>
|
|
<th style='text-align:center;vertical-align: middle;width:120px'>作番號</th>
|
|
<th style='text-align:center;vertical-align: middle;width:110px'>部門</th>
|
|
<th style='text-align:center;vertical-align: middle;'>主管</th>
|
|
<th style='text-align:center;vertical-align: middle;'>契約員</th>
|
|
<th style='text-align:center;vertical-align: middle;width:130px'>客戶名稱</th>
|
|
<th style='text-align:center;vertical-align: middle;'>收款階段</th>
|
|
<th style='text-align:center;vertical-align: middle;'>應收日期</th>
|
|
<th style='text-align:center;vertical-align: middle;'>是否應收</th>
|
|
<th style='text-align:end;vertical-align: middle;'>應收金額</th>
|
|
<th style='text-align:end;vertical-align: middle;'>已開金額</th>
|
|
<th style='text-align:end;vertical-align: middle;'>未開金額</th>
|
|
<th style='text-align:end;vertical-align: middle;'>已收金額</th>
|
|
<th style='text-align:end;vertical-align: middle;'>催收金額</th>
|
|
<th style='text-align:center;vertical-align: middle;'>催收次數</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php foreach ($excel_aray as $key => $row) { ?>
|
|
<tr class="data-row" style="display: '';" id="<?= $key; ?>">
|
|
<td><?= $row[0]; ?></td>
|
|
<td><?= $row[1]; ?></td>
|
|
<td><?= $row[2] . "<br>" . $row[3]; ?></td>
|
|
<td><?= $row[4] . "<br>" . $row[5]; ?></td>
|
|
<td><?= $row[6] . "<br>" . $row[7]; ?></td>
|
|
<td><?= $row[8]; ?></td>
|
|
<td><?= $row[12]; ?></td>
|
|
<td><?= $row[13]; ?></td>
|
|
<td><?= $row[14]; ?></td>
|
|
<td><?= $row[15]; ?></td>
|
|
<td><?= $row[16]; ?></td>
|
|
<td><?= $row[17]; ?></td>
|
|
<td><?= $row[18]; ?></td>
|
|
<td><?= $row[19]; ?></td>
|
|
<td><?= $row[20]; ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
|
|
<script>
|
|
function searchData() {
|
|
var searchTerm = document.getElementById('search').value.toLowerCase();
|
|
var rows = document.getElementsByClassName('data-row');
|
|
for (var i = 0; i < rows.length; i++) {
|
|
var rowText = rows[i].textContent.toLowerCase();
|
|
// var rowText = rows[i].id.toLowerCase();
|
|
if (rowText.includes(searchTerm)) {
|
|
console.log(rowText);
|
|
rows[i].style.display = '';
|
|
} else {
|
|
rows[i].style.display = 'none';
|
|
}
|
|
}
|
|
}
|
|
|
|
function downloadData() {
|
|
var xhr = new XMLHttpRequest();
|
|
var url = window.location.origin + "/wms/account-receivable-renovate-excel.php?type=all&<?= $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 = "汰改應收帳款" + "<?= date('Y-m-d-Hm') ?>" + ".xlsx";
|
|
link.setAttribute('href', window.location.origin + "/wms/account-receivable-renovate.xlsx");
|
|
link.setAttribute('download', name);
|
|
link.style.display = 'none';
|
|
document.body.appendChild(link);
|
|
link.click();
|
|
document.body.removeChild(link);
|
|
}
|
|
}
|
|
xhr.send(JSON.stringify({
|
|
Bill: <?= $total_data ?>
|
|
}));
|
|
|
|
}
|
|
|
|
function check(searchname) {
|
|
console.log(searchname);
|
|
|
|
}
|
|
</script>
|