<?php
class Bill extends MY_Controller
{
   var $db_onedev;
   public function index()
   {
      echo "Bill API";
   }
   public function __construct()
   {
      parent::__construct();
      $this->db_onedev = $this->load->database("onedev", true);
   }
   
   public function add_notes($orderid){
	   $sql = "	SELECT F_BillPaymentPusatF_BillIssuePusatID as note_order_id,
				F_BillPaymentPusatID as note_id, 
				F_BillPaymentPusatDate as note_date,
				F_BillPaymentPusatNumber as note_number,
				GROUP_CONCAT(DISTINCT M_PaymentTypeName separator ' , ') as paymenttypes_name,
				SUM(F_BillPaymentPusatDetailAmount) as note_amount,
				M_UserUsername as note_user,
				F_BillPaymentPusatDetailIsActive as note_active,
				'xxx' as tests,
				'N' as show_detail
				FROM f_bill_payment_pusat
				JOIN f_bill_payment_pusat_detail ON F_BillPaymentPusatDetailF_BillPaymentPusatID = F_BillPaymentPusatID 
				JOIN m_paymenttype ON F_BillPaymentPusatM_PaymentTypeID = M_PaymentTypeID
				LEFT JOIN m_user ON F_BillPaymentPusatUserID = M_UserID
				WHERE
				F_BillPaymentPusatF_BillIssuePusatID = {$orderid} 
				GROUP BY F_BillPaymentPusatID";
		$query = $this->db_onedev->query($sql);
		if ($query) {
			$rows = $query->result_array();
			if($rows){
				foreach($rows as $k => $v){
					$rows[$k]['tests'] = $this->add_tests($v['note_id']);
				}
			}
			return $rows;
			
		} else {
			$this->sys_error_db("get notes", $this->db_onedev);
			exit;
		} 
   }
   public function add_tagihans($orderid){
	$sql = "	SELECT 		 F_BillIssuePusatID as tagihan_id, 
			 F_BillNo as tagihan_number,
			 a.M_BranchName as pasien,
			 F_BillIssuePusatDetailTotal as tagihan_total,
			 F_BillIssuePusatDetailUnpaid as tagihan_tagihan,
			 0 as tagihan_bayar,
			 DATE_FORMAT(F_BillIssuePusatDueDate,'%d-%m-%Y') as tagihan_duedate,
			 F_BillIssuePusatDetailIsActive as tagihan_active,
			 'N' as show_detail,
			 F_BillIssuePusatDetailID,
			 F_BillIssuePusatDetailF_BillID,
			 F_BillIssuePusatDetailM_BranchID,
			 a.M_BranchID
			 FROM f_bill_issue_pusat
			 JOIN f_bill_issue_pusat_detail ON F_BillIssuePusatDetailF_BillIssuePusatID = F_BillIssuePusatID AND F_BillIssuePusatDetailIsActive = 'Y' AND F_BillIssuePusatDetailUnpaid > 0
			 JOIN f_bill_titip ON F_BillIssuePusatDetailF_BillID = F_BillID
			 JOIN m_branch a ON a.M_BranchID = F_BillIssuePusatDetailM_BranchID
			 WHERE
			 F_BillIssuePusatID = {$orderid} 
			 GROUP BY F_BillIssuePusatDetailID";
	 $query = $this->db_onedev->query($sql);
	 //echo $this->db_onedev->last_query();
	 if ($query) {
		 $rows = $query->result_array();
		 return $rows;
		 
	 } else {
		 $this->sys_error_db("get notes", $this->db_onedev);
		 exit;
	 } 
}
   public function add_tests($orderid){
	$sql = "	SELECT F_BillPaymentPusatF_BillIssuePusatID as note_order_id,
			 F_BillPaymentPusatID as note_id, 
			 F_BillPaymentPusatDate as note_date,
			 F_BillPaymentPusatNumber as note_number,
			 GROUP_CONCAT(M_PaymentTypeName separator ' , ') as paymenttypes_name,
			 SUM(F_BillPaymentPusatDetailAmount) as note_amount,
			 M_UserUsername as note_user,
			 F_BillPaymentPusatDetailIsActive as note_active,
			 F_BillNo,
			 F_BillIssuePusatDetailTotal,
			 F_BillPaymentPusatDetailAmount
			 FROM f_bill_payment_pusat
			 JOIN f_bill_payment_pusat_detail ON F_BillPaymentPusatDetailF_BillPaymentPusatID = F_BillPaymentPusatID 
			 LEFT JOIN f_bill_issue_pusat ON F_BillPaymentPusatDetailF_BillIssuePusatID = F_BillIssuePusatID
			 LEFT JOIN f_bill_issue_pusat_detail ON F_BillPaymentPusatDetailF_BillIssuePusatDetailID = F_BillIssuePusatDetailID
			 LEFT JOIN f_bill ON F_BillIssuePusatDetailF_BillID = F_BillID
			 JOIN m_paymenttype ON F_BillPaymentPusatM_PaymentTypeID = M_PaymentTypeID
			 LEFT JOIN m_user ON F_BillPaymentPusatDetailUserID = M_UserID
			 WHERE
			 F_BillPaymentPusatID = {$orderid} 
			 GROUP BY F_BillPaymentPusatDetailID";
	 $query = $this->db_onedev->query($sql);
	 if ($query) {
		 $rows = $query->result_array();
		 if($rows){
		 }
		 return $rows;
		 
	 } else {
		 $this->sys_error_db("get notes", $this->db_onedev);
		 exit;
	 } 
}
   public function search()
   {
	    //# cek token valid
        if (! $this->isLogin) {
        $this->sys_error("Invalid Token");
        exit;
        }
      $prm = $this->sys_input;
	  $company = $prm["company"];
      $search = $prm["search"];
      $status = $prm["status"];
	  $number_limit = 10;
	  $number_offset = ($prm['current_page'] - 1) * $number_limit ;

	  $where = "(F_BillIssuePusatIsActive = 'Y'AND F_BillIssuePusatTotal > 0 AND F_BillIssuePusatIsLunas = '{$status}' AND (F_BillIssuePusatNumber LIKE '%{$search}%' OR F_BillIssuePusatRefNumber LIKE '%{$search}%' OR  F_BillPaymentPusatNumber LIKE '%{$search}%') AND M_CompanyName LIKE '%{$company}%')";
		
	  
	    

      $sql = "	SELECT count(*) as total
				FROM f_bill_issue_pusat
				LEFT JOIN f_bill_payment_pusat ON F_BillIssuePusatID = F_BillPaymentPusatF_BillIssuePusatID AND F_BillPaymentPusatIsActive = 'Y'
				LEFT JOIN m_company ON F_BillIssuePusatM_CompanyID = M_CompanyID
				LEFT JOIN m_mou ON F_BillIssuePusatM_MouID = M_MouID
				WHERE
				 $where";
//echo $sql;
		$query = $this->db_onedev->query($sql, $sql_param);

		
		$tot_count = 0;
		$tot_page = 0;
		if ($query) {
			$tot_count = $query->result_array()[0]["total"];
			$tot_page = ceil($tot_count/$number_limit);
		} else {
			$this->sys_error_db("f_bill_issue_pusat count", $this->db_onedev);
			exit;
		}    
	  
	  
		$sql = 	"SELECT f_bill_issue_pusat.*, f_bill_payment_pusat.*,
				M_CompanyName,
				M_MouName,
				IFNULL(F_BillIssuePusatTotal,0) as totalbill,
				IFNULL(F_BillIssuePusatTotal - F_BillIssuePusatUnpaid,0) as paid,
				IFNULL(F_BillIssuePusatUnpaid,0) as unpaid,
				F_BillIssuePusatIsLunas as flaglunas,
				GROUP_CONCAT(F_BillPaymentPusatNumber SEPARATOR ', ') as F_BillPaymentPusatNumber,
				SUM(F_BillPaymentPusatAmount) as F_BillPaymentPusatAmount,			
				DATE_FORMAT(F_BillPaymentPusatDate,'%d-%m-%Y') as F_BillPaymentPusatDate,
				IFNULL(F_BillIssuePusatRefNumber,'') as F_BillIssuePusatRefNumber,
				'' as notes,
				'' as tagihans
				FROM f_bill_issue_pusat
				LEFT JOIN f_bill_payment_pusat ON F_BillIssuePusatID = F_BillPaymentPusatF_BillIssuePusatID AND F_BillPaymentPusatIsActive = 'Y'
				LEFT JOIN m_company ON F_BillIssuePusatM_CompanyID = M_CompanyID
				LEFT JOIN m_mou ON F_BillIssuePusatM_MouID = M_MouID
				WHERE
				$where
				GROUP BY F_BillIssuePusatID
				ORDER BY F_BillIssuePusatID ASC
				limit $number_limit offset $number_offset";
		//echo $sql;
		$query = $this->db_onedev->query($sql, $sql_param);
		$rows = $query->result_array();
		if($rows){
			foreach($rows as $k => $v){
				$rows[$k]['notes'] = $this->add_notes($v['F_BillIssuePusatID']);
				$rows[$k]['tagihans'] = $this->add_tagihans($v['F_BillIssuePusatID']);
			}
		}
	  

		$result = array("total" => $tot_page, "records" => $rows, "sql"=> $this->db_onedev->last_query());
		$this->sys_ok($result);
		exit;
   }


}