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; } } ?>