Initial import
This commit is contained in:
291
application/controllers/tools/management/Omsetperpayment.php
Normal file
291
application/controllers/tools/management/Omsetperpayment.php
Normal file
@@ -0,0 +1,291 @@
|
||||
<?php
|
||||
|
||||
class Omsetperpayment extends MY_Controller
|
||||
{
|
||||
|
||||
function getdatas(){
|
||||
$prm = $this->sys_input;
|
||||
//print_r($prm);
|
||||
$this->db_onedev = $this->load->database("onedev", true);
|
||||
if($prm['type'] == 'month'){
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CASH'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_cash = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'DEBIT'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_debit = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CREDIT'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_credit = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'TRANSFER'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_transfer = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(T_OrderHeaderTotal,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_omset = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(SUM(total),2) as total
|
||||
FROM (
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CASH'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CREDIT'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'DEBIT'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'TRANSFER'
|
||||
WHERE
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y' ) x";
|
||||
$data_pay = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$data_piutang = round(($data_omset - $data_pay),2) ;
|
||||
|
||||
}
|
||||
if($prm['type'] == 'day'){
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CASH'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
//echo $sql;
|
||||
$data_cash = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'DEBIT'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_debit = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CREDIT'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_credit = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'TRANSFER'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_transfer = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(IFNULL(SUM(IFNULL(T_OrderHeaderTotal,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'";
|
||||
$data_omset = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$sql = "SELECT ROUND(SUM(total),2) as total
|
||||
FROM (
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CASH'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'CREDIT'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'DEBIT'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y'
|
||||
UNION
|
||||
SELECT ROUND(IFNULL(SUM(IFNULL(F_PaymentDetailAmount,0)),0)/1000000,2) as total
|
||||
FROM t_orderheader
|
||||
JOIN t_orderheaderaddon ON T_OrderHeaderAddOnT_OrderHeaderID = T_OrderHeaderID AND
|
||||
ISNULL(T_OrderHeaderAddOnLabNumberOrigin)
|
||||
JOIN f_payment ON F_PaymentT_OrderHeaderID = T_OrderHeaderID AND F_PaymentIsActive = 'Y'
|
||||
JOIN f_paymentdetail ON F_PaymentDetailF_PaymentID = F_PaymentID AND
|
||||
F_PaymentDetailIsActive = 'Y'
|
||||
JOIN m_paymenttype ON F_PaymentDetailM_PaymentTypeID = M_PaymentTypeID AND
|
||||
M_PaymentTypeCode = 'TRANSFER'
|
||||
WHERE
|
||||
DAY(T_OrderHeaderDate) = DAY(NOW()) AND
|
||||
MONTH(T_OrderHeaderDate) = MONTH(NOW()) AND
|
||||
YEAR(T_OrderHeaderDate) = YEAR(NOW()) AND
|
||||
T_OrderHeaderIsActive = 'Y' ) x";
|
||||
$data_pay = $this->db_onedev->query($sql)->row()->total;
|
||||
|
||||
$data_piutang = round(($data_omset - $data_pay),2) ;
|
||||
}
|
||||
|
||||
echo json_encode(array('status'=>'OK','cash'=>$data_cash,'debit'=>$data_debit,'credit'=>$data_credit,'data_transfer'=>$data_transfer,'data_piutang'=>$data_piutang));
|
||||
exit;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
Reference in New Issue
Block a user