<?php

namespace App\Models;

use CodeIgniter\Model;

class Dashboard_model extends Model
{
  function getUserCount()
  {


    $subQuery = "SELECT count(userId) as users FROM tbl_users WHERE isDeleted = ? ";
    $query = $this->db->query($subQuery, '0');
    return $query->getResult();
  }

  /* HR DASHBOART Model START*/
  function totemp()
  {
    $yes_date = format_date("-1 days");
    $builder = $this->db->table('t_employee_details')
      ->select('count(*) as totemp')
      ->where('date(t_employee_details.Created_date)<=', $yes_date)
      ->where('isActive', 1);
    $query = $builder->get();
    return $query->getRow();
  }


  function getfile($PONO)
  {
    //$this->db->distinct();
    $builder = $this->db->table('t_purchaseorder_billupload')
      ->select('*')->where('PONO', $PONO);
    $query = $builder->get();
    $result = $query->getResultArray();
    return $result;
  }
  function getfiles($igr, $PONO)
  {
    //$this->db->distinct();
    $builder = $this->db->table('t_inwardgateregister_fileupload')
      ->select('*')->where('IGRNO', $igr)->where('PONO', $PONO);
    $query = $builder->get();
    $result = $query->getResultArray();
    return $result;
  }


  function  viewIGRFile1($igr, $PONO)
  {
    $builder = $this->db->table('t_igr_master igrm')
      ->select('igrm.file,igrm.PONO as pono') //BillNo,IGRNO,FilePath,PONO
      ->where('igrm.IGRNO', $igr)
      ->where('igrm.PONO', $PONO);

    $query = $builder->get();

    $result = $query->getResult();

    return $result;
  }


  function selectigrfiles()
  {
    $builder = $this->db->table('t_inwardgateregister_fileupload');
    $builder->select('*');

    //->where('PONO',$PONO);


    $query = $builder->get();

    $result = $query->getResultArray();
    return $result;
  }

  function totloan()
  {

    $sql = "select sum(Loan_Amount)as totloan FROM t_loan_master";
    $query = $this->db->query($sql);
    return $query->getResult();
  }


  function totpay()
  {

    $sql = "select sum(Paid_Amount)as totpay FROM t_loan_master";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function totrec()
  {

    $sql = "select sum(Loan_Amount), sum(Paid_Amount),sum(Loan_Amount)-sum(Paid_Amount) as totrec FROM t_loan_master";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function emplist()
  {

    $sql = "select EmpID,CONCAT(FirstName,' ',LastName) as name  FROM t_employee_details where IsActive ='1'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }


  function attyesterday($WH, $date)
  {
    //echo 'model' . $WH.'-'.$date;
    // $sql="select EmpID,".$WH."  from t_attendance where Month_Year = ? and EmpID in (select EmpID  from t_attendance)" ;

    $yes_date = format_date("-1 days");
    $sql = "select att.EmpID,ifnull(" . $WH . ",0)" . $WH . ",a.FirstName from t_attendance as att
join t_employee_details as a on a.EmpID= att.EmpID
where Month_Year = ? and att.EmpID in (select EmpID  from t_attendance)  and date(a.Created_date) <= '" . $yes_date . "' and isActive=1";
    $query = $this->db->query($sql, array($date));
    // print_r($query->result_array());die;
    //echo count($query->result());
    return $query->getResultArray();
  }


  function dayAllPersentEmpSalary($WH, $OT, $date)
  {
    // echo $date;
    $sql = "select EmpID," . $WH . "," . $OT . " from t_attendance where Month_Year = ? and EmpID in (select EmpID  from t_attendance)";
    $query = $this->db->query($sql, array($date));
    //return 
    return $query->getResultArray();
  }

  function yesterdayAllPersentEmpSalary($WH, $OT, $date)
  {
    // echo $date;
    $sql = "select EmpID," . $WH . "," . $OT . " from t_attendance where Month_Year = ? and EmpID in (select EmpID  from t_attendance)";
    $query = $this->db->query($sql, array($date));
    //return 
    return $query->getResultArray();
  }


  function attendance($EmpID, $dates)
  {
    //echo $EmpID.'-'.$dates;
    $sql = "select * from t_attendance where EmpID =? and  Month_Year=?";
    $query = $this->db->query($sql, array($EmpID, $dates));

    return $query->getResult();
  }
  function getAllAttendance($EmpID, $CURMONTH)
  {
    $sql = "select * from t_attendance where EmpID =? and  month(Month_Year)=?";

    //  $sql=" select t_attendance.*,emp.FirstName from t_attendance  
    // join t_employee_details  emp on  t_attendance.EmpID = emp.EmpID
    // where t_attendance.EmpID = ? and  month(Month_Year)= ? ";


    $query = $this->db->query($sql, array($EmpID, $CURMONTH));

    return $query->getResult();
  }

  function getAllAttendances($EmpID, $JoinedMonth)
  {
    //$sql="select * from t_attendance where EmpID =? and  month(Month_Year)=?";

    $sql = " select t_attendance.*,emp.FirstName from t_attendance  
join t_employee_details  emp on  t_attendance.EmpID = emp.EmpID
where t_attendance.EmpID = ? and  month(Month_Year)= ? ";


    $query = $this->db->query($sql, array($EmpID, $JoinedMonth));

    return $query->getResult();
  }
  function joindate($EmpID)
  {
    $sql = "select DateofJoining from t_employee_details where EmpID =? ";
    $query = $this->db->query($sql, array($EmpID));

    return $query->getResult();
  }


  function daysalary($EmpID, $dates)
  {
    //print_r($dates);die;
    $sql = "select * FROM t_emp_pay_data as pay

join t_attendance att on att.EmpID = pay.EmpID
where att.Month_Year = ? and att.EmpID = ?;";
    $query = $this->db->query($sql, array($dates, $EmpID));

    return $query->getResult();
  }


  function persentEmployeeDetails($EmpID)
  {
    //join t_attendance att on att.EmpID = pay.EmpID
    $sql = "select * FROM t_emp_pay_data where EmpID = ?;";
    $query = $this->db->query($sql, array($EmpID));

    return $query->getResult();
  }


  function attendanceyear($EmpID, $MONTH)
  {

    // //print_r($MONTH);
    //   $sql="select Att.EmpID,Att.Month_Year,Att.*,NoofDays,Days_Worked,emp.DateofJoining from t_attendance Att
    //   join t_employee_details as emp on emp.EmpID = Att.EmpID
    //   where Att.Month_Year between ? and Att.EmpID = ?";
    // else 
    //      (YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3  )
    // $sql = 'select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from t_attendance where 
    //       case
    //       when (month(Month_Year) >=4) then
    //       (YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE)+1 and MONTH(Month_Year) <= 3  )end and EmpID = ? and month(Month_Year) != month(current_date()) 
    //       else 
    //        (YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3  )';

    $sql = ' select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from t_attendance where 
        case
        when (MONTH(CURRENT_DATE) >=4) then
        ((YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? )) and EmpID = ? and month(Month_Year) != MONTH(CURRENT_DATE) 
        else 
         ((YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >=4 and ? >= 4) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3 and ? <=3 )) and Month(Month_Year) >= ? and EmpID = ? and month(Month_Year) != MONTH(CURRENT_DATE)
         end';


    /*$sql='select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from t_attendance
 where  EmpID= ? and (MONTH(Month_Year) >=4) or (MONTH(Month_Year) <3)   
and (YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? )or ( YEAR(Month_Year) = YEAR(CURRENT_DATE)+1 and MONTH(Month_Year) <= 3  )
 and MONTH(Month_Year) != MONTH(current_date())';*/


    $query = $this->db->query($sql, array($MONTH, $EmpID, $MONTH, $MONTH, $MONTH, $EmpID));
    return $query->getResult();
  }

  function getEmployee()
  {
    $sql = "select EmpID,FirstName,LastName,IsActive  FROM t_employee_details ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }


  function get_all_employee($Month)
  {
    $sql = "select t_attendance.*,emp.EmpID,emp.FirstName,emp.LastName,emp.IsActive from t_attendance  
join t_employee_details  emp on  t_attendance.EmpID = emp.EmpID
where Month_Year=?;";
    $query = $this->db->query($sql, array($Month));
    return $query->getResult();
  }


  function get_all_employee1($finStart, $finEnd)
  {


    $sql = "select att.EmpID,att.*,att.Month_Year,emp.FirstName,emp.DateofJoining from t_attendance att
 join t_employee_details emp on emp.EmpID = att.EmpID
 where att.Month_Year between ? and ?";
    $query = $this->db->query($sql, array($finStart, $finEnd));
    return $query->getResult();
  }

  function holiDaySalaryMonth($month, $year)
  {
    $sql = "SELECT H_Date FROM t_public_holidays where MONTH(H_Date)= ? and YEAR(H_Date) = ? ";
    $query = $this->db->query($sql, array($month, $year));
    return $query->getResult();
  }
  function fy()
  {
    $sql = "SELECT
   CASE WHEN MONTH(Month_year)>=4 THEN
          concat(YEAR(Month_year), '-',YEAR(Month_year)+1)
   ELSE concat(YEAR(Month_year)-1,'-', YEAR(Month_year)) END AS financial_year
   FROM t_attendance
GROUP BY financial_year";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function get_employee()
  {

    $yes_date = format_date("-1 days");
    $sql = "select * from t_employee_details where date(created_date) <='" . $yes_date . "' and isActive =1";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function per($fa, $aa, $m)
  {
    //echo $m;
    $cur_month = date('M');
    //echo $cur_month;
    if ($cur_month == $m) {

      $cur_date = date('d');
    } else {

      $cur_date = date('t', strtotime($m));
    }
    //echo $cur_date;die;
    $sql = "SELECT month.Eid as Eid,month.ename as ename,month.active as active,month.days as monthdays,month.Days_Worked as monthworked,month.percentage as monthpercentage
from (select em.EmpID as Eid,concat(em.FirstName,'.',em.LastName) as ename,em.IsActive as active,at.NoofDays as days,
Days_Worked,round((Days_Worked/" . $cur_date . "*100)) as percentage from
t_employee_details em
join t_attendance at on at.EmpID = em.EmpID
where (Month_Year >= '" . $fa . "-04-01' and Month_Year <= '" . $aa . "-04-01') and monthname(Month_Year) = '" . $m . "'
) as month";

    $query = $this->db->query($sql);
    return $query->getResult();
  }


  /* HR DASHBOARD Model END*/


  function totalpurchaseorder()
  {


    $sql = "select count(PONO)  as totalpurchaseorder from t_purchaseorder_master pm where Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function totalordervalue()
  {


    $sql = "select sum(totalordervalue) as totalordervalue from t_purchaseorder_master pm where Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function pendingpo()
  {


    $sql = "select count(PONO) as pending from t_purchaseorder_master pm where status='ST020' and Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function req_pending()
  {


    $sql = "SELECT count(Status) as TOTAL_PENDING_REQUESTS FROM t_requestion_master pm where Status = 'ST002'
     and case
          when (month(pm.ReqDate) >=4) then
          (YEAR(pm.ReqDate) = YEAR(CURRENT_DATE) and MONTH(pm.ReqDate) >= 4 ) or ( YEAR(pm.ReqDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.ReqDate) <= 3  )
           else 
          (YEAR(pm.ReqDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.ReqDate) >= 4 ) or ( YEAR(pm.ReqDate) = YEAR(CURRENT_DATE) and MONTH(pm.ReqDate) <= 3  )
          end";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function reqdetail()
  {

    $now = get_current_date();
    $sql = "SELECT count(Status) as TODAY_REQUESTS FROM t_requestion_master where date(ReqDate) = '" . $now . "' ";

    $query = $this->db->query($sql);

    // echo "from Model";
    // print_r($query->result());

    return $query->getResult();
  }
  function january()
  {


    $sql = "select count(PONO) as pending from t_purchaseorder_master where status='ST020'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  // function totalserviceamount()
  // {
  // $sql="select sum(BudgetAmount) as totalserviceamount from t_costcenter_budget where BudgetType='SERVICE'";
  // $query = $this->db->query($sql);
  // return $query->getResult(); 

  // } 
  // function totalcapitalamount()
  // {
  // $sql="select sum(BudgetAmount) as totalcapitalamount from t_costcenter_budget where BudgetType='CAPITAL'";
  // $query = $this->db->query($sql);
  // return $query->getResult(); 
  // }
  // function totalimportamount()
  // {
  // $sql="select sum(BudgetAmount) as totalimportamount from t_costcenter_budget where BudgetType='IMPORT'";
  // $query = $this->db->query($sql);
  // return $query->getResult(); 
  // }
  // function totalrevenueamount()
  // {
  // $sql="select sum(BudgetAmount) as totalrevenueamount from t_costcenter_budget where BudgetType='REVENUE'";
  // $query = $this->db->query($sql);
  // return $query->getResult(); 
  // }
  //totalservice
  function getTotalServicePoCount()
  {
    $i = 1;
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    while ($i <= 12) {


      $sql = "SELECT  count(cmast.PONO) as totalService FROM t_purchaseorder_master cmast
     where POType='SERVICE' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '" . $fa . "-04-01' and date(cmast.PODate) <= '" . $aa . "-03-31'";

      $query = $this->db->query($sql);
      $array_result[] = $query->getResult();
      $i++;
    }

    return $array_result;
  }

  function getTotalimportPoCount()
  {
    $i = 1;
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    while ($i <= 12) {


      $sql = "SELECT  count(cmast.PONO) as totalImport FROM t_purchaseorder_master cmast
     where POType='IMPORT' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '" . $fa . "-04-01' and date(cmast.PODate) <= '" . $aa . "-03-31'";

      $query = $this->db->query($sql);
      $array_result[] = $query->getResult();
      $i++;
    }

    return $array_result;
  }
  function getTotalcapitalPoCount()
  {
    $i = 1;
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    while ($i <= 12) {

      $sql = "SELECT  count(cmast.PONO) as totalcapital FROM t_purchaseorder_master cmast
     where POType='CAPITAL' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '" . $fa . "-04-01' and date(cmast.PODate) <= '" . $aa . "-03-31'";

      $query = $this->db->query($sql);
      $array_result[] = $query->getResult();
      $i++;
    }

    return $array_result;
  }
  function getTotalrevenuePoCount()
  {
    $i = 1;
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    while ($i <= 12) {

      $sql = "SELECT  count(cmast.PONO) as totalrevenue FROM t_purchaseorder_master cmast
    where POType='REVENUE' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '" . $fa . "-04-01' and date(cmast.PODate) <= '" . $aa . "-03-31'";

      $query = $this->db->query($sql);
      $array_result[] = $query->getResult();
      $i++;
    }

    return $array_result;
  }


  function serviceprogress()
  {
    $sql = "SELECT  count(cmast.PONO) as serviceprogress FROM t_purchaseorder_master cmast
   join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
   join t_requestion_master req on req.ReqNo=line.ReqNo
   join t_status sta on sta.statusCode=req.status 
   where ReqType='SERVICE' and statusCode='ST018'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function revenueprogress()
  {
    $sql = "SELECT  count(cmast.PONO) as revenueprogress FROM t_purchaseorder_master cmast
   join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
   join t_requestion_master req on req.ReqNo=line.ReqNo
   join t_status sta on sta.statusCode=req.status 
   where ReqType='REVENUE' and statusCode='ST018'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function importprogress()
  {
    $sql = "SELECT  count(cmast.PONO) as importprogress FROM t_purchaseorder_master cmast
   join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
   join t_requestion_master req on req.ReqNo=line.ReqNo
   join t_status sta on sta.statusCode=req.status 
   where ReqType='IMPORT' and statusCode='ST018'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function capitalprogress()
  {
    $sql = "SELECT  count(cmast.PONO) as capitalprogress FROM t_purchaseorder_master cmast
   join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
   join t_requestion_master req on req.ReqNo=line.ReqNo
   join t_status sta on sta.statusCode=req.status 
   where ReqType='CAPITAL' and statusCode='ST018'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function totalservicepo()
  {
    $sql = "SELECT  count(cmast.PONO) as totalservicepo FROM t_purchaseorder_master cmast
    join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
    join t_requestion_master req on req.ReqNo=line.ReqNo
    join t_status sta on sta.statusCode=req.status 
    where ReqType='SERVICE'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function totalrevenuepo()
  {
    $sql = "SELECT  count(cmast.PONO) as totalrevenuepo FROM t_purchaseorder_master cmast
    join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
    join t_requestion_master req on req.ReqNo=line.ReqNo
    join t_status sta on sta.statusCode=req.status 
    where ReqType='REVENUE'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function totalimportpo()
  {
    $sql = "SELECT  count(cmast.PONO) as totalimportpo FROM t_purchaseorder_master cmast
    join t_purchaseorder_lineitem line on line.PONO=cmast.PONO
    join t_requestion_master req on req.ReqNo=line.ReqNo
    join t_status sta on sta.statusCode=req.status 
    where ReqType='IMPORT'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function importbudgt()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT ROUND(sum(BudgetAmount),2) as totalimportbudget FROM t_costcenter_budget where BudgetType ='IMPORT' and date(CreatedDate) >= '" . $fa . "-04-01' and date(CreatedDate) <= '" . $aa . "-03-31'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function capitalbud()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT sum(BudgetAmount) as totalcapitalbudget FROM t_costcenter_budget where BudgetType ='CAPITAL' and date(CreatedDate) >= '" . $fa . "-04-01' and date(CreatedDate) <= '" . $aa . "-03-31' ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function servicebudgt()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT ROUND(sum(BudgetAmount),2) as totalservicebudget FROM t_costcenter_budget where BudgetType ='SERVICE' and date(CreatedDate) >= '" . $fa . "-04-01' and date(CreatedDate) <= '" . $aa . "-03-31'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function revenuebudgt()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT ROUND(sum(BudgetAmount),2) as totalrevenuebudget FROM t_costcenter_budget where BudgetType ='REVENUE' and date(CreatedDate) >= '" . $fa . "-04-01' and date(CreatedDate) <= '" . $aa . "-03-31'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function typebal()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT BudgetYear,
sum(if(BudgetType = 'SERVICE',
Util_Amount,0)) as sr,
sum(if(BudgetType = 'REVENUE',
Util_Amount,0)) as rv,
sum(if(BudgetType = 'IMPORT',
Util_Amount,0)) as im,
sum(if(BudgetType = 'CAPITAL',
Util_Amount,0)) as ca
FROM cost_center where Status !='ST030' and date(PODate) >= '" . $fa . "-04-01' and date(PODate) <= '" . $aa . "-03-31';
";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }


  function req_list($fa, $aa, $m, $frm, $t, $agf, $agt)
  {
    $sql = "select date_format(mas.ReqDate,'%d-%m-%Y') as ReqDate,mas.ReqNo,emp.FirstName as Requestedby,dep.DepartmentName,mas.ReqType,DATEDIFF(CURDATE(),mas.ReqDate) AS Aging from t_requestion_master as mas
      join t_costcenter_master cos on cos.CostCenterCode = mas.CostCenterCode
      join t_employee_details emp on emp.EmpID = mas.Requestedby
      join t_departmentdetails dep on dep.DEPCode=emp.Departmentcode
      where mas.Status = 'ST002'
      ";
    if ($fa and $aa != '') {

      $sql .= " and (mas.ReqDate >= '" . $fa . "-04-01' and mas.ReqDate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(mas.ReqDate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(mas.ReqDate) >= '" . $fromd . "'
                        and date(mas.ReqDate) <= '" . $tod . "'";
    }
    if ($agf and $agt != '') {

      $sql .= "and DATEDIFF(CURDATE(),mas.ReqDate) >= '" . $agf . "'
                        and DATEDIFF(CURDATE(),mas.ReqDate) <= '" . $agt . "'";
    }
    $query = $this->db->query($sql);

    return $query->getResult();
  }

  function report_relpo($fa, $aa, $m, $frm, $t, $agf, $agt)
  {
    $sql = "select Mast.PONO,Mast.POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ReleasedOn,'%d-%m-%Y') as ReleasedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from t_purchaseorder_master Mast 
JOIN t_purchaseorder_lineitem Det on Det.PONO=Mast.PONO
left JOIN t_requestion_master as Req on Req.ReqNo=Det.ReqNo
left JOIN t_departmentdetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
left JOIN t_costcenter_master as Cost on 
Cost.CostCenterCode=Req.CostCenterCode
JOIN t_costcenter_budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
where Mast.Status='ST026'
";
    if ($fa and $aa != '') {

      $sql .= " and (Mast.PODate >= '" . $fa . "-04-01' and Mast.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(Mast.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(Mast.PODate) >= '" . $fromd . "'
                        and date(Mast.PODate) <= '" . $tod . "'";
    }
    if ($agf and $agt != '') {

      $sql .= "and Mast.TotalOrderValue >= '" . $agf . "'
                        and Mast.TotalOrderValue <= '" . $agt . "'";
    }
    $sql .= " group by Mast.PONO";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function report_openpending($fa, $aa, $m, $frm, $t, $agf, $agt)
  {
    $sql = "select Mast.PONO as PONO,Mast.POType as POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ApprovedOn,'%d-%m-%Y') as ApprovedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from t_purchaseorder_master Mast 
left JOIN t_purchaseorder_lineitem Det on Det.PONO=Mast.PONO
left JOIN t_requestion_master as Req on Req.ReqNo=Det.ReqNo
left JOIN t_departmentdetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
left JOIN t_costcenter_master as Cost on 
Cost.CostCenterCode=Req.CostCenterCode
JOIN t_costcenter_budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
where (Mast.Status='ST025' or Mast.Status='ST005') 
 ";
    if ($fa and $aa != '') {

      $sql .= " and (Mast.PODate >= '" . $fa . "-04-01' and Mast.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(Mast.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(Mast.PODate) >= '" . $fromd . "'
                        and date(Mast.PODate) <= '" . $tod . "'";
    }
    if ($agf and $agt != '') {

      $sql .= "and Mast.TotalOrderValue >= '" . $agf . "'
                        and Mast.TotalOrderValue <= '" . $agt . "'";
    }
    $sql .= " group by PONO,POType,Dept_Name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }

  function report_total($fa, $aa)
  {


    $sql = "select ifnull(Dept_Details.DepartmentName,'-') As Dept_Name,
 SUM(CASE WHEN Mast.Status = 'ST015' or Mast.Status = 'ST024' THEN 1 ELSE 0 END) AS PO_Created,
 SUM(CASE WHEN Mast.Status = 'ST025' THEN 1 ELSE 0 END) AS Approved,
 SUM(CASE WHEN Mast.Status = 'ST051' THEN 1 ELSE 0 END) AS Approver_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST052' THEN 1 ELSE 0 END) AS Releaser_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST053' THEN 1 ELSE 0 END) AS Service_completed,
 SUM(CASE WHEN Mast.Status = 'ST026' THEN 1 ELSE 0 END) AS Released,
 SUM(CASE WHEN Mast.Status = 'ST027' THEN 1 ELSE 0 END) AS IGR_Created,
 SUM(CASE WHEN Mast.Status = 'ST044' THEN 1 ELSE 0 END) AS MRIR_Approved,
 SUM(CASE WHEN Mast.Status = 'ST045' THEN 1 ELSE 0 END) AS MRIR_Rejected,
SUM(CASE WHEN Mast.Status = 'ST056' THEN 1 ELSE 0 END) AS Special_po
from t_po_detail Mast
left JOIN t_requestion_master as Req on Req.ReqNo=Mast.ReqNo
left JOIN t_departmentdetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
where Mast.PODate >= '" . $fa . "-04-01' and Mast.PODate <= '" . $aa . "-03-31'
group by Dept_Name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function report_ccr($fa, $aa)
  {


    $sql = "SELECT Cost_Center_Code,Cost_Center_Name,Dept_Name,BudgetType,BudgetYear,sum(Util_Amount) as Util_Amount,
budget - sum(Util_Amount) as Avlbl_Amt
FROM cost_center
where Status !='ST030' and date(PODate) >= '" . $fa . "-04-01' and date(PODate) <= '" . $aa . "-03-31'
group by Cost_Center_Code,BudgetYear,BudgetType";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }


  function report_MMSupplier()
  {


    $sql = "select po.PODate as Material_Date,po.SupplierID,sup.SupplierName,pl.MaterialCode,mm.MaterialName,mm.MaterialType,mm.UOM,mm.HSNCODE
from t_purchaseorder_master po
join t_purchaseorder_lineitem pl on pl.PONO=po.PONO
join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
group by po.SupplierID,pl.MaterialCode";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function report_MMItem()
  {


    $sql = "SELECT MaterialCode,MaterialName,UOM,Category,HSNCODE FROM t_materialmaster group by MaterialCode";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function report_MMReceiptValue($fa, $aa, $m)
  {


    $sql = "select 
DATE_FORMAT(IF(pm.PODate = '0000-00-00', NOW(), pm.PODate), '%b-%Y') AS Month,
matv.MaterialCode,mat.MaterialName,mat.UOM,ROUND(AVG(matv.Rate),2) as Average_Rate
from t_materialitem_po matv 
join t_purchaseorder_master pm on pm.CreatedDate = matv.CreatedDate
join t_materialmaster mat on matv.MaterialCode=mat.MaterialCode 
where pm.PODate != 0 ";
    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(pm.PODate) = '" . $m . "'";
    }
    $sql .= " group by matv.MaterialCode";
    $sql .= " order by monthname(pm.PODate)";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_purchase($cname, $prod, $fa, $aa, $m, $frm, $t)
  {


    $sql = "SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
ifnull(rt.Insurance,0) as insurance,
round((
  if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
+ ifnull(rt.Insurance,0)  
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
 FROM t_purchaseorder_master pm
join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
where 
pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027'";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(pm.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(pm.PODate) >= '" . $fromd . "'
                        and date(pm.PODate) <= '" . $tod . "'";
    }
    if ($prod != '') {

      $sql .= " and mm.MaterialName = '" . $prod . "' ";
    }


    $sql .= "group by pono,material_name,supplier_name";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_purchase_link($cname, $prod, $fa, $aa, $m, $frm, $t, $sid, $mid, $d)
  {


    $sql = "SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
ifnull(rt.Insurance,0) as insurance,
round((
  if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) 
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
+ ifnull(rt.Insurance,0)  
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
 FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
where 
pm.Status != 'ST030' and pm.Status != 'ST056'   and pm.Status != 'ST027' ";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(pm.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(pm.PODate) >= '" . $fromd . "'
                        and date(pm.PODate) <= '" . $tod . "'";
    }
    if ($prod != '') {

      $sql .= " and mm.MaterialName = '" . $prod . "' ";
    }
    if ($sid != '') {

      $sql .= " and sd.SupplierID = '" . $sid . "' ";
    }
    if ($mid != '') {

      $sql .= " and mm.MaterialCode = '" . $mid . "' ";
    }
    if ($d != '') {

      $sql .= " and date(pm.PODate) = '" . $d . "' ";
    }


    $sql .= "group by pono,material_name,supplier_name";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_finyear()
  {


    $sql = "SELECT
   CASE WHEN MONTH(PODate)>=4 THEN
          concat(YEAR(PODate), '-',YEAR(PODate)+1)
   ELSE concat(YEAR(PODate)-1,'-', YEAR(PODate)) END AS financial_year
   FROM t_purchaseorder_master
GROUP BY financial_year";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function ireport_finyear()
  {

    $sql = "SELECT
         CASE WHEN MONTH(MaterialRcvdDate)>=4 
              THEN concat(YEAR(MaterialRcvdDate), '-',YEAR(MaterialRcvdDate)+1)
              ELSE concat(YEAR(MaterialRcvdDate)-1,'-', YEAR(MaterialRcvdDate)) 
            END AS financial_year
              FROM t_igr_master
          GROUP BY financial_year";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function report_year_wise($a = null, $b = null)
  {


    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.POdate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM t_purchaseorder_master pm
join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'   and pm.Status != 'ST027' and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31' 
group by month(created_date)";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function customer_name()
  {
    $sql = "SELECT distinct SupplierName FROM t_supplierdetailsn;";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function material_name()
  {
    $sql = "SELECT distinct MaterialName FROM t_materialmaster;";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function category()
  {
    $sql = "SELECT distinct Category FROM t_materialmaster;";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_month_wise($mont)
  {
    $month = date("m", strtotime($mont));
    $year = date("Y", strtotime($mont));

    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
left join t_service_tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'   and pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate)= ? and year(pm.PODate) = ?
group by supplier_name,material_name";
    $query = $this->db->query($sql, array($month, $year));
    return $query->getResult();
  }
  function report_year_wise_total($a, $b)
  {

    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
left join t_service_tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
group by supplier_name,material_name";
    $query = $this->db->query($sql, array());
    return $query->getResult();
  }

  function report_supplier($cname, $fa, $aa, $m, $frm, $t)
  {


    $sql = "SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
    
case pm.POType
when 'IMPORT'
then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate)
),0) + ifnull(rt.Insurance,0) 
when 'CAPITAL'
then  sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate) 
- st.Afterdiscountval))
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)


when 'SERVICE' 
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
- ifnull(sum(distinct st.Afterdiscountval),0)

when 'REVENUE' 
then ifnull(sum(distinct pl.Quantity * pl.Rate),0) 
- ifnull(sum(distinct rt.AfterDiscount),0)
+ ifnull(sum(distinct rt.AfterSGST),0) 
+ ifnull(sum(distinct rt.AfterCGST),0) 
+ ifnull(sum(distinct rt.AfterIGST),0) 
+ ifnull(sum(distinct rt.AfterFreightValue),0) 
+ ifnull(sum(distinct rt.AfterPackagingValue),0)
+ ifnull(rt.Insurance,0)

end
 as total
FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
where 
pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' ";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(pm.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(pm.PODate) >= '" . $fromd . "'
                        and date(pm.PODate) <= '" . $tod . "'";
    }
    $sql .= "group by supplier_name";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_consolidate($cname, $fa, $aa)
  {


    $sql = "select sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,mm.MaterialName as material_name,
SUM(IF(month(pm.PODate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.PODate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.PODate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.PODate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.PODate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.PODate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.PODate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.PODate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.PODate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.PODate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.PODate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.PODate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.PODate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.PODate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.PODate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.PODate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.PODate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.PODate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.PODate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.PODate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.PODate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.PODate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.PODate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.PODate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM t_purchaseorder_master pm
join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' ";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }

    $sql .= "group by supplier_name,material_name";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function consolidate_month($m = null, $sid = null, $mid = null, $fa = null, $aa = null)
  {

    $sql = "select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM t_purchaseorder_master pm
join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
where pm.Status != 'ST030'  and pm.Status != 'ST056'  and pm.Status != 'ST027' and  
monthname(pm.PODate) = '" . $m . "' and sd.SupplierID = '" . $sid . "' and mm.MaterialCode = '" . $mid . "'  ";
    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function consolidate_year($sid = null, $mid = null, $fa = null, $aa = null)
  {

    $sql = "select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM t_purchaseorder_master pm
join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierID = '" . $sid . "' and mm.MaterialCode = '" . $mid . "'  ";
    if ($fa and $aa != '') {

      $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function report_cumulative()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);

    $sql = "SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
(pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')
group by supplier_name,material_name
) as year left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
FROM t_purchaseorder_master pm
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
month(pm.PODate) = month(current_date())
group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM t_purchaseorder_master pm 
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
date(pm.PODate) = current_date() 
group by supplier_name,material_name
) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
group by supplier_name,material_name 
";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_cum_month($sup = null, $mat = null)
  {

    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM t_purchaseorder_master pm 
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate) = month(current_date()) and sd.SupplierID = '" . $sup . "' and mm.MaterialCode = '" . $mat . "'  
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_cum_year($sup = null, $mat = null)
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM t_purchaseorder_master pm 
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
(pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')
  and sd.SupplierID = '" . $sup . "' and mm.MaterialCode = '" . $mat . "'       
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_cum_day($sup = null, $mat = null)
  {

    $sql = "SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM t_purchaseorder_master pm 
left join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
date(pm.PODate) = current_date() and sd.SupplierID = '" . $sup . "' and mm.MaterialCode = '" . $mat . "'  
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $cat)
  {


    $sql = "select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,

round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)  
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
 (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
-  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
 (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
 im.file as ifile,pb.FilePath as file,infiles.FilePath as Infiles
from t_igr_master im
left join t_purchaseorder_lineitem pl on pl.PONO = im.PONO
join t_igr_details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join t_purchaseorder_master pm on pm.PONO = pl.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
left join t_purchaseorder_billupload pb on pb.IGRNO=im.IGRNO
left join t_inwardgateregister_fileupload infiles on infiles.IGRNO = im.IGRNO
where pm.Status != 'ST030'  ";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      //$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
      $sql .= " and (im.MaterialRcvdDate >= '" . $fa . "-04-01' and im.MaterialRcvdDate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      //$sql.="and monthname(im.CreatedDate) = '".$m."'";
      $sql .= "and monthname(im.MaterialRcvdDate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      // $sql.="and date(im.CreatedDate) >= '".$fromd."'
      //               and date(im.CreatedDate) <= '".$tod."'";
      $sql .= "and date(im.MaterialRcvdDate) >= '" . $fromd . "'
                      and date(im.MaterialRcvdDate) <= '" . $tod . "'";
    }
    if ($prod != '') {

      $sql .= " and mm.MaterialName = '" . $prod . "' ";
    }
    if ($cat != '') {

      $sql .= " and mm.Category = '" . $cat . "' ";
    }


    $sql .= "group by pono,material_name,category,supplier_name,id.IGRItemNo";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_purchase_link($cname, $prod, $fa, $aa, $m, $frm, $t, $sid, $mid, $d, $cat, $da, $po)
  {


    $sql = "select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,

round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)  
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
 (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
-  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
 (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
 im.file as ifile,pb.FilePath as file,infiles.FilePath as Infiles
from t_igr_master im
left join t_purchaseorder_lineitem pl on pl.PONO = im.PONO
join t_igr_details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join t_purchaseorder_master pm on pm.PONO = pl.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
left join t_purchaseorder_billupload pb on pb.IGRNO=im.IGRNO
left join t_inwardgateregister_fileupload infiles on infiles.IGRNO = im.IGRNO

where pm.Status != 'ST030' ";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      //$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
      $sql .= " and (im.MaterialRcvdDate >= '" . $fa . "-04-01' and im.MaterialRcvdDate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      //$sql.="and monthname(im.CreatedDate) = '".$m."'";
      $sql .= "and monthname(im.MaterialRcvdDate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      // $sql.="and date(im.CreatedDate) >= '".$fromd."'
      //               and date(im.CreatedDate) <= '".$tod."'";

      $sql .= "and date(im.MaterialRcvdDate) >= '" . $fromd . "'
                       and date(im.MaterialRcvdDate) <= '" . $tod . "'";
    }
    if ($prod != '') {

      $sql .= " and mm.MaterialName = '" . $prod . "' ";
    }
    if ($sid != '') {

      $sql .= " and sd.SupplierID = '" . $sid . "' ";
    }
    if ($mid != '') {

      $sql .= " and mm.MaterialCode = '" . $mid . "' ";
    }
    if ($d != '') {

      //$sql.=" and date(im.CreatedDate) = '".$d."' ";
      $sql .= " and date(im.MaterialRcvdDate) = '" . $d . "' ";
    }
    if ($cat != '') {

      $sql .= " and mm.Category = '" . $cat . "' ";
    }
    if ($da != '') {
      $ddd = date("Y-m-d", strtotime($da));

      //$sql.=" and date(im.CreatedDate) = '".$ddd."' ";
      $sql .= " and date(im.MaterialRcvdDate) = '" . $ddd . "' ";
    }
    if ($po != '') {

      $sql .= " and im.PONO = '" . $po . "' ";
    }


    $sql .= "group by pono,material_name,category,supplier_name,id.IGRItemNo";
    // echo $m;
    // echo $sid;
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_attachment($cname, $fa, $aa, $m, $frm, $t)
  {


    //      $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,
    // sum(total) as total,file,ifile
    // from igr

    $sql = "select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,
sum(total) as total,file,ifile
from igr
where status != 'ST030' 
";

    if ($cname != '') {

      $sql .= "and supplier_name = '" . $cname . "'";
    }

    if ($fa and $aa != '') {

      //$sql.=" and (created_date >= '".$fa."-04-01' and created_date <= '".$aa."-03-31')";
      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      //$sql.="and monthname(created_date) = '".$m."'";
      $sql .= "and monthname(materialrcvddate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      // $sql.="and date(created_date) >= '".$fromd."'
      //               and date(created_date) <= '".$tod."'";
      $sql .= "and date(materialrcvddate) >= '" . $fromd . "'
        and date(materialrcvddate) <= '" . $tod . "'";
    }

    $sql .= "group by pono,igrn";
    // echo $m;
    // echo $sid;
    //echo $sql;
    $query = $this->db->query($sql);

    $filequery =  $query->getResult();

    $resultArray = array();

    foreach ($filequery as $value) {

      $tempArray['pono'] = $value->pono;
      $tempArray['potype'] = $value->potype;
      $tempArray['supplier_name'] = $value->supplier_name;
      $tempArray['materialrcvddate'] = $value->materialrcvddate;
      $tempArray['total'] = $value->total;
      $tempArray['created_date'] = $value->created_date;
      $tempArray['file'] = $value->file;
      $tempArray['ifile'] = $value->ifile;
      $tempArray['igrn'] = $value->igrn;

      $sqli = "select FilePath as Infiles from t_inwardgateregister_fileupload where PONO =?  and IGRNO =? ";
      $querys = $this->db->query($sqli, array($tempArray['pono'], $tempArray['igrn']));

      $filepath =  $querys->getResult();
      $tempArray['Infiles'] = $filepath;

      $resultArray[] = $tempArray;
    }


    return $resultArray;
  }

  function ireport_year_wise($a, $b)
  {


    //         $sql="select dat as CreatedDate,sum(quantity)as quantity,sum(value) as value, materialrcvddate
    // from year_inward
    // where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
    // group by month(CreatedDate) 
    // ";
    //echo $sql;
    $sql = "select materialrcvddate,sum(quantity)as quantity,sum(value) as value
      from igr
      where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31'
      group by month(materialrcvddate)";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function ireport_month_wise($mont)
  {
    $month = date("m", strtotime($mont));
    $year = date("Y", strtotime($mont));

    //         $sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
    // from year_inward
    // where status != 'ST030' and month(dat)= ? and year(dat) = ? 
    // group by material_name,supplier_name";
    $sql = "select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate
      from igr
      where status != 'ST030' and month(materialrcvddate)= ? and year(materialrcvddate) = ? 
      group by material_name,supplier_name";
    $query = $this->db->query($sql, array($month, $year));
    return $query->getResult();
  }
  function ireport_year_wise_total($a, $b)
  {

    //         $sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
    // from year_inward
    // where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
    // group by material_name,supplier_name";
    $sql = "select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate
      from igr
      where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31'
      group by material_name,supplier_name";
    $query = $this->db->query($sql, array());
    return $query->getResult();
  }

  function ireport_supplier($cname, $fa, $aa, $m, $frm, $t)
  {


    $sql = "SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(im.PONO) as counts,ifnull(sum(id.QuantityAsPerInvoice),0) as quantity,round(ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0),2) as value,
  
case pm.POType
when 'IMPORT'
then ifnull((sum((id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
+ ifnull(rt.Insurance,0)

),0)
when 'CAPITAL'
then  sum( if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * pl.Rate) 
- st.Afterdiscountval))
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)


when 'SERVICE' 
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
- ifnull(sum(st.Afterdiscountval),0)

when 'REVENUE' 
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0) 
- ifnull(sum(rt.AfterDiscount),0)
+ ifnull(sum(rt.AfterSGST),0) 
+ ifnull(sum(rt.AfterCGST),0) 
+ ifnull(sum(rt.AfterIGST),0) 
+ ifnull(sum(rt.AfterFreightValue),0) 
+ ifnull(sum(rt.AfterPackagingValue),0)
+ ifnull(rt.Insurance,0)

end
as total,im.MaterialRcvdDate
from t_igr_master im 
left join t_purchaseorder_lineitem pl on pl.PONO = im.PONO
join t_igr_details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode 
join t_purchaseorder_master pm on pm.PONO = pl.PONO 
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID 
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030'";

    if ($cname != '') {

      $sql .= "and sd.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      //$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
      $sql .= " and (im.MaterialRcvdDate >= '" . $fa . "-04-01' and im.MaterialRcvdDate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      //$sql.="and monthname(im.CreatedDate) = '".$m."'";
      $sql .= "and monthname(im.MaterialRcvdDate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      // $sql.="and date(im.CreatedDate) >= '".$fromd."'
      //               and date(im.CreatedDate) <= '".$tod."'";
      $sql .= "and date(im.MaterialRcvdDate) >= '" . $fromd . "'
                      and date(im.MaterialRcvdDate) <= '" . $tod . "'";
    }
    $sql .= "group by supplier_name";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_consolidate($cname, $fa, $aa)
  {


    $sql = "select sid,mid,supplier_name,material_name,
SUM(IF(month(materialrcvddate) = 4, quantity, 0)) AS April,
SUM(IF(month(materialrcvddate) = 5, quantity, 0)) AS May,
SUM(IF(month(materialrcvddate) = 6, quantity, 0)) AS June,
SUM(IF(month(materialrcvddate) = 7, quantity, 0)) AS July,
SUM(IF(month(materialrcvddate) = 8, quantity, 0)) AS August,
SUM(IF(month(materialrcvddate) = 9, quantity, 0)) AS September,
SUM(IF(month(materialrcvddate) = 10, quantity, 0)) AS October,
SUM(IF(month(materialrcvddate) = 11, quantity, 0)) AS November,
SUM(IF(month(materialrcvddate) = 12, quantity, 0)) AS December,
SUM(IF(month(materialrcvddate) = 1, quantity, 0)) AS January,
SUM(IF(month(materialrcvddate) = 2, quantity, 0)) AS February,
SUM(IF(month(materialrcvddate) = 3, quantity, 0)) AS March,
sum(quantity) as qtotal,
SUM(IF(month(materialrcvddate) = 4, value, 0)) AS vApril,
SUM(IF(month(materialrcvddate) = 5, value, 0)) AS vMay,
SUM(IF(month(materialrcvddate) = 6, value, 0)) AS vJune,
SUM(IF(month(materialrcvddate) = 7, value, 0)) AS vJuly,
SUM(IF(month(materialrcvddate) = 8, value, 0)) AS vAugust,
SUM(IF(month(materialrcvddate) = 9, value, 0)) AS vSeptember,
SUM(IF(month(materialrcvddate) = 10, value, 0)) AS vOctober,
SUM(IF(month(materialrcvddate) = 11, value, 0)) AS vNovember,
SUM(IF(month(materialrcvddate) = 12, value, 0)) AS vDecember,
SUM(IF(month(materialrcvddate) = 1, value, 0)) AS vJanuary,
SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary,
SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch,
sum(value) as vtotal
FROM igr
where status != 'ST030'  ";

    if ($cname != '') {

      $sql .= "and supplier_name = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      //    $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }

    $sql .= "group by supplier_name,material_name";
    // echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function i_consolidate_month($m = null, $sid = null, $mid = null, $fa = null, $aa = null)
  {

    $sql = "select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from igr
where status != 'ST030'  and 
monthname(materialrcvddate) = '" . $m . "' and sid = '" . $sid . "' and mid = '" . $mid . "'  ";
    if ($fa and $aa != '') {

      //$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function i_consolidate_year($sid = null, $mid = null, $fa = null, $aa = null)
  {

    $sql = "select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from igr
where status != 'ST030'  and sid = '" . $sid . "' and mid = '" . $mid . "'   ";
    if ($fa and $aa != '') {

      //$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function ireport_cumulative()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as quantity,sum(value) as total,materialrcvddate
FROM igr
where status != 'ST030' and 
(materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')
group by supplier_name,material_name
) as year left join
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as mquantity,sum(value) as mtotal
FROM igr
where status != 'ST030' and 
month(materialrcvddate) = month(current_date())
group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030' and 
date(materialrcvddate) = current_date()
group by supplier_name,material_name
) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
group by supplier_name,material_name 
";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_cum_month($sup = null, $mat = null)
  {

    $sql = "SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030' and 
month(materialrcvddate) = month(current_date())  and sid = '" . $sup . "' and mid = '" . $mat . "'  
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_cum_year($sup = null, $mat = null)
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030' and  
(materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')
and sid = '" . $sup . "' and mid= '" . $mat . "'       
group by supplier_name,material_name
";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function ireport_cum_day($sup = null, $mat = null)
  {

    $sql = "SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030'  and 
date(materialrcvddate) = current_date() and sid = '" . $sup . "' and mid = '" . $mat . "' 
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function rawi_report_cumulative()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT year.category as category,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT category,sum(Quantity) as quantity,sum(value) as total
FROM igr
where status != 'ST030'  and  
(materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')
group by category
) as year left join
(SELECT category,sum(Quantity) as mquantity,sum(value) as mtotal
FROM igr
where status != 'ST030'  and  
month(materialrcvddate) = month(current_date())
group by category
) as month on month.category=year.category
left join
(SELECT category,sum(Quantity) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030'  and  
date(materialrcvddate) = current_date() 
group by category
) as today on today.category=month.category
group by category ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function rawi_report_cum_year($cat = null)
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);
    $sql = "SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030' and 
(materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')
and category = '" . $cat . "'        
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function rawi_report_cum_month($cat = null)
  {

    $sql = "SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030'  and 
month(materialrcvddate) = month(current_date()) and category = '" . $cat . "'
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function rawi_report_cum_day($cat = null)
  {

    $sql = "SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM igr
where status != 'ST030'  and  
date(materialrcvddate) = current_date() and  category = '" . $cat . "' 
group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function rawi_report_consolidate($cname, $fa, $aa)
  {


    $sql = "select sid,mid,category,supplier_name,material_name,
SUM(IF(month(materialrcvddate) = 4, quantity, 0)) AS April,
SUM(IF(month(materialrcvddate) = 5, quantity, 0)) AS May,
SUM(IF(month(materialrcvddate) = 6, quantity, 0)) AS June,
SUM(IF(month(materialrcvddate) = 7, quantity, 0)) AS July,
SUM(IF(month(materialrcvddate) = 8, quantity, 0)) AS August,
SUM(IF(month(materialrcvddate) = 9, quantity, 0)) AS September,
SUM(IF(month(materialrcvddate) = 10, quantity, 0)) AS October,
SUM(IF(month(materialrcvddate) = 11, quantity, 0)) AS November,
SUM(IF(month(materialrcvddate) = 12, quantity, 0)) AS December,
SUM(IF(month(materialrcvddate) = 1, quantity, 0)) AS January,
SUM(IF(month(materialrcvddate) = 2, quantity, 0)) AS February,
SUM(IF(month(materialrcvddate) = 3, quantity, 0)) AS March,
sum(quantity) as qtotal,
SUM(IF(month(materialrcvddate) = 4, value, 0)) AS vApril,
SUM(IF(month(materialrcvddate) = 5, value, 0)) AS vMay,
SUM(IF(month(materialrcvddate) = 6, value, 0)) AS vJune,
SUM(IF(month(materialrcvddate) = 7, value, 0)) AS vJuly,
SUM(IF(month(materialrcvddate) = 8, value, 0)) AS vAugust,
SUM(IF(month(materialrcvddate) = 9, value, 0)) AS vSeptember,
SUM(IF(month(materialrcvddate) = 10, value, 0)) AS vOctober,
SUM(IF(month(materialrcvddate) = 11, value, 0)) AS vNovember,
SUM(IF(month(materialrcvddate) = 12, value, 0)) AS vDecember,
SUM(IF(month(materialrcvddate) = 1, value, 0)) AS vJanuary,
SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary,
SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch,
sum(value) as vtotal
FROM igr
where status != 'ST030' ";

    if ($cname != '') {

      $sql .= "and Category = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      //$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }

    $sql .= "group by category";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function rawi_consolidate_month($m = null, $cat = null, $sup = null, $fa = null, $aa = null)
  {

    $sql = "select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM igr
where status != 'ST030'  and 
monthname(materialrcvddate) = '" . $m . "' and category = '" . $cat . "'  ";
    if ($fa and $aa != '') {

      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by category,supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function rawi_consolidate_year($cat = null, $sup = null, $fa = null, $aa = null)
  {

    $sql = "select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM igr
where status != 'ST030'  and 
category = '" . $cat . "' ";
    if ($fa and $aa != '') {

      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }
    $sql .= "group by category,supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function pending_purchase($cname, $prod, $fa, $aa, $m, $frm, $t)
  {

    $sql = "select po.PONO as po,date_format(po.PODate,'%d-%m-%Y') as pdate,sup.SupplierName as supplier,mm.MaterialName as material,mm.Category as category,pl.Quantity as quantity,pl.ReceivedQuantity as received, (pl.Quantity - pl.ReceivedQuantity) as pending
from t_purchaseorder_lineitem pl
join t_purchaseorder_master po on po.PONO = pl.PONO
join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
where po.Status != 'ST030' and po.Status = 'ST026'  
 ";
    if ($cname != '') {

      $sql .= "and sup.SupplierName = '" . $cname . "'";
    }


    if ($fa and $aa != '') {

      $sql .= " and (po.PODate >= '" . $fa . "-04-01' and po.PODate <= '" . $aa . "-03-31')";
    }
    if ($m != '') {

      $sql .= "and monthname(po.PODate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(po.PODate) >= '" . $fromd . "'
                        and date(po.PODate) <= '" . $tod . "'";
    }
    if ($prod != '') {

      $sql .= " and mm.MaterialName = '" . $prod . "' ";
    }
    // if ($cat!= ''){

    // $sql.=" and mm.Category = '".$cat."' ";

    // }
    $sql .= "order by po.PONO";
    $query = $this->db->query($sql);
    //echo $sql;
    return $query->getResult();
  }
  function monthly_gst_purchase($m, $frm, $t, $fa, $aa)
  {

    $sql = "select sum(sgst) as sgst,sum(cgst) as cgst,sum(igst) as igst,sum(sgst + cgst + igst) as total from igr
where pono != 'null' ";

    if ($m != '') {

      $sql .= "and monthname(materialrcvddate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and materialrcvddate >= '" . $fromd . "'
                        and materialrcvddate <= '" . $tod . "'";
    }
    if ($fa and $aa != '') {

      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }


    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  public function monthly_gst_sales($m = null, $frm = null, $t = null, $fa = null, $aa = null)
  {

    $sql = "select ii.invoice_id as invoice_id,ifnull(iii.invnum,'-') as parent_invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,date_format(ii.invoice_date_created,'%d-%m-%Y') as dates,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal,
        sum(ifnull(((sgst.tax_rate_percent * (iia.item_subtotal))/100),0))
        as sgst,
        sum(ifnull(((iia.item_subtotal) * cgst.tax_rate_percent)/100,0))
        as cgst,
        sum(ifnull((igst.tax_rate_percent * (iia.item_subtotal))/100,0))
        as igst,
        sum((ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
        +
        ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
        +
        ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
         as total
        from ip_invoices ii
        join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
        join ip_invoice_items iit on iit.invoice_id = ii.invoice_id 
        join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
        join ip_clients ic on ic.client_id = ii.client_id
        join ip_products ip on ip.product_id = iit.item_product_id
                left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id 
        left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id 
        left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id 
        left join (select inv.invoice_id as inv_id,inv.invoice_number,iii.invnum from ip_invoices inv
        left join 
        (select ii.invoice_id as ii,ii.invoice_number as invnum,ic.invoice_number as icnum,ic.creditinvoice_parent_id as cp from ip_invoices as ii
        left join ip_invoices as ic on ii.invoice_id = ic.creditinvoice_parent_id) as iii
        on iii.icnum = inv.invoice_number) as iii on iii.inv_id = ii.invoice_id
        where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 ";


    if ($m != '') {

      $sql .= "and monthname(ii.invoice_date_created) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromdate = date("Y-m-d", strtotime($frm));
      $todate = date("Y-m-d", strtotime($t));

      $sql .= "and ii.invoice_date_created >= '" . $fromdate . "'
                        and ii.invoice_date_created <= '" . $todate . "'";
    }
    if ($fa and $aa != '') {

      $sql .= " and (ii.invoice_date_created >= '" . $fa . "-04-01' and ii.invoice_date_created <= '" . $aa . "-03-31')";
    }
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function sales_gst($m = null, $frm = null, $t = null, $fa = null, $aa = null)
  {

    $sql = "select ii.invoice_id as invoice_id,'Sales' as doc_type,ip.product_sku as hsn_code,ifnull(iii.invnum,'-') as parent_invoice_id,ii.client_id as client_id,ii.invoice_number as doc_no,date_format(ii.invoice_date_created,'%d-%m-%Y') as date,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as value,
        sum(ifnull(((sgst.tax_rate_percent * (iia.item_subtotal))/100),0))
        as sgst,
        sum(ifnull(((iia.item_subtotal) * cgst.tax_rate_percent)/100,0))
        as cgst,
        sum(ifnull((igst.tax_rate_percent * (iia.item_subtotal))/100,0))
        as igst,
        sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
        +
        ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
        +
        ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
         as total
        from ip_invoices ii
        join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
        join ip_invoice_items iit on iit.invoice_id = ii.invoice_id 
        join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
        join ip_clients ic on ic.client_id = ii.client_id
        join ip_products ip on ip.product_id = iit.item_product_id
                left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id 
        left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id 
        left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id 
        left join (select inv.invoice_id as inv_id,inv.invoice_number,iii.invnum from ip_invoices inv
        left join 
        (select ii.invoice_id as ii,ii.invoice_number as invnum,ic.invoice_number as icnum,ic.creditinvoice_parent_id as cp from ip_invoices as ii
        left join ip_invoices as ic on ii.invoice_id = ic.creditinvoice_parent_id) as iii
        on iii.icnum = inv.invoice_number) as iii on iii.inv_id = ii.invoice_id
        where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 and ii.invoice_status_id != 1 ";


    if ($m != '') {

      $sql .= "and monthname(ii.invoice_date_created) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromdate = date("Y-m-d", strtotime($frm));
      $todate = date("Y-m-d", strtotime($t));

      $sql .= "and ii.invoice_date_created >= '" . $fromdate . "'
                        and ii.invoice_date_created <= '" . $todate . "'";
    }
    if ($fa and $aa != '') {

      $sql .= " and (ii.invoice_date_created >= '" . $fa . "-04-01' and ii.invoice_date_created <= '" . $aa . "-03-31')";
    }


    // echo $fromdate;
    //echo $sql;
    $sql .= "group by doc_no,product_description";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function purchase_gst($m, $frm, $t, $fa, $aa)
  {


    $sql = "select im.IGRNO as igrn,pm.POType as potype,im.PONO as doc_no,'Purchase' as doc_type,mm.HSNCODE as hsn_code,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as date,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
(round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
- round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)) as others,
round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)  
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
 (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
 (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) 
+  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
-  round(ifnull(if(POType = 'REVENUE',
 (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
 (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
 im.file as ifile,pb.FilePath as file
from t_igr_master im
left join t_purchaseorder_lineitem pl on pl.PONO = im.PONO
join t_igr_details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join t_purchaseorder_master pm on pm.PONO = pl.PONO
left join t_materialmaster mm on mm.MaterialCode = pl.MaterialCode
left join t_supplierdetailsn sd on sd.SupplierID = pm.SupplierID
left join t_service_tax st on st.LineItemNo = pl.LineItemNo 
left join t_revenue_tax rt on rt.LineItemNo = pl.LineItemNo 
left join t_purchaseorder_billupload pb on pb.IGRNO=im.IGRNO
where pm.Status != 'ST030' ";


    if ($m != '') {

      $sql .= "and monthname(materialrcvddate) = '" . $m . "'";
    }

    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(materialrcvddate) >= '" . $fromd . "'
                        and date(materialrcvddate) <= '" . $tod . "'";
    }
    if ($fa and $aa != '') {

      $sql .= " and (materialrcvddate >= '" . $fa . "-04-01' and materialrcvddate <= '" . $aa . "-03-31')";
    }


    $sql .= "group by doc_no,material_name,category,supplier_name,id.IGRItemNo";
    //echo $sql;
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function report_inwardcashbook($cname, $fa, $aa, $m, $frm, $t, $cat)
  {

    $sql = "select tinex.account_code as AccountCode,date_format(tinex.date,'%d-%m-%Y') as Date,ac.name as AccountName,date_format(tinex.created_on,'%d-%m-%Y') as CreatedDate,
      tinex.type as type,tinex.cashtype as category ,tinex.merchant as merchantname,tinex.Supplier_id as Supplierid,sup.SupplierName as Suppliername, tinex.sgst as sgst,
      tinex.value_before_gst as Value,tinex.cgst as cgst,tinex.igst as igst,tinex.document as cashbookfile,
      tinex.total as Total 
      FROM t_income_expense tinex 
      join t_accountcode ac on ac.code = tinex.account_code 
      join t_supplierdetailsn sup on sup.SupplierID = tinex.Supplier_id
      where tinex.gststatus = '1' ";

    if ($cname != '') {
      // $sql.="and tinex.merchant = '".$cname."'";
      $sql .= "and sup.SupplierName = '" . $cname . "'";
    }

    if ($fa and $aa != '') {
      $sql .= " and (tinex.date >= '" . $fa . "-04-01' and tinex.date <= '" . $aa . "-03-31')";
    }
    if ($m != '') {
      $sql .= "and monthname(tinex.date) = '" . $m . "'";
    }
    if ($frm and $t != '') {
      $fromd = date("Y-m-d", strtotime($frm));
      $tod = date("Y-m-d", strtotime($t));

      $sql .= "and date(tinex.date) >= '" . $fromd . "'
                      and date(tinex.date) <= '" . $tod . "'";
    }
    if ($cat != '') {
      $sql .= " and tinex.type = '" . $cat . "' ";
    }
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function cashbook()
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  //home --this month//
  function monthexpensereport($month, $year)
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then sum(tinc.total)
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then sum(tinc.total)
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
      tinc.total,tinc.towhom,tinc.description,monthname(tinc.date)as month,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where month(tinc.date)= " . $month . " and year(tinc.date)=" . $year . " group by tinc.account_code";
    //tinc.total,tinc.towhom,tinc.description,monthname(tinc.date)as month,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where month(tinc.date)= month(current_date())group by tinc.account_code";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  //home--this year//
  function yearexpensereport($fa, $aa)
  {
    $sql = "select monthname(date) as month,
           sum(if(type='PAYMENT',total,0)) as exp,
           sum(if(type='RECEIPT',total,0)) as inc,
           sum(total) as total
           from t_income_expense 
       where date >= '" . $fa . "-04-01' and date <= '" . $aa . "-03-31'
           group by month 
           ORDER BY FIELD(month,'April','May','June','July','August','September','October','November','December','January', 'February', 'March') ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  /** //home--report--Day Wise Report //
  function today_data($value='')
    {
        $sql="SELECT type,Sum(total) as todaydata FROM t_income_expense WHERE type = ? AND DATE(date) =  CURRENT_DATE";
        $query = $this->db->query($sql,array($value));
        return $query->getResult();    
           
    }
    
    function monthwise_data($value='')
    {
        $sql="SELECT type,Sum(total) as monthlydata FROM t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate())";
        $query = $this->db->query($sql,array($value));
        return $query->getResult();    
           
    }
    function yearwise_data($value='')
    {
    if (date('m') >= 4) {
                $yearl = date('Y').'-'.(date('Y')+1);
              } else {
                $yearl = (date('Y')-1).'-'.date('Y');
              }
           $ab=$yearl;
               $fa=substr($ab,0,-5);
              $aa=substr($ab,5,5);

             $sql="SELECT type,sum(total) as yearlydata from t_income_expense
              where 
              type = ? and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
           $query = $this->db->query($sql,array($value));
           return $query->getResult();    
         
    }**/
  //home--report--Day Wise Report //
  function today_data()
  {
    $sql = "SELECT sum(if(type = 'RECEIPT',total,0)) as daily_income_amt,
                 sum(if(type = 'PAYMENT',total,0)) as daily_expenses_amt
            FROM t_income_expense 
           WHERE DATE(date) =  CURRENT_DATE";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function monthwise_data()
  {
    //$sql="SELECT type,Sum(total) as monthlydata FROM t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate())";
    $sql = "SELECT sum(if(type = 'RECEIPT',total,0)) as monthly_income_amt,
                 sum(if(type = 'PAYMENT',total,0)) as monthly_expenses_amt
            FROM t_income_expense 
           WHERE YEAR(date) = YEAR(curdate()) AND MONTH(date) = MONTH(curdate())";
    $query = $this->db->query($sql);
    //,array($value));
    return $query->getResult();
  }
  function yearwise_data()
  {
    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);

    $sql = "SELECT sum(if(type = 'RECEIPT',total,0)) as yearly_income_amt,
                      sum(if(type = 'PAYMENT',total,0)) as yearly_expenses_amt 
                 FROM t_income_expense
                WHERE (date >= '" . $fa . "-04-01' and date <= '" . $aa . "-03-31')";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function departmentwise($sid, $d, $c = '',  $fy = null, $ty = null)
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
     date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,.tinc.description, ac.name FROM 
    t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
    WHERE tinc.type='$c'";
    if ($sid != '') {
      $sql .= "and account_code = '" . $sid . "'";
    }
    if ($d != '') {
      $sql .= "and monthname(date)='" . $d . "'";
    }
    if ($fy and $ty != '') {

      $sql .= " and (tinc.date >= '" . $fy . "-04-01' and tinc.date <= '" . $ty . "-03-31')";
    }
    //   -- WHERE  account_code = '$sid' and monthname(date)='$d' and tinc.type='$c'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  //yearwise/month//
  function yearmonthwise($sid = '')
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then sum(tinc.total)
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then sum(tinc.total)
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname, 
    date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.account_code,sum(tinc.total)as total,monthname(tinc.date)as month,tinc.description,tinc.towhom,tinc.account_code,ac.name FROM t_income_expense tinc 
    join t_accountcode ac on ac.code=tinc.account_code 
    WHERE  monthname(date) = ? group by tinc.account_code";
    $query = $this->db->query($sql, array($sid));

    return $query->getResult();
  }
  //for dashboard graph in cashbook//
  function gettoptotal()
  {
    $i = 1;

    while ($i <= 12) {
      $sql = "SELECT sum(total) as tot FROM t_income_expense where month(date)= $i";
      // $sql="SELECT sum(total)as ttl,concat(sum(total),'-',account_code)as atotal FROM t_income_expense where month(date)= $i
      // group by account_code   order by ttl desc limit 4";

      $query = $this->db->query($sql);

      //return $query->getResult(); 
      $array_result[] = $query->getResult();
      $i++;
    }

    return $array_result;
  }
  function INRSymbol()
  {
    $sql = 'select FontCode2000 from t_currency_details where Currency_Code="INR"';
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function cashbookfinyear()
  {


    $sql = "SELECT
          CASE WHEN MONTH(date)>=4 THEN
          concat(YEAR(date), '-',YEAR(date)+1)
          ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
          FROM t_income_expense
          GROUP BY financial_year";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  function today()
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.document,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code WHERE DATE(date) =  CURRENT_DATE";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
  // $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,tinc.description,tinc.account_code,tac.name FROM t_income_expense tinc
  // LEFT JOIN t_accountcode tac ON tac.code = tinc.account_code
  // WHERE DATE(date) =  CURRENT_DATE";
  // $query = $this->db->query($sql);
  // return $query->getResult();
  //}

  function monthlypayments()
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,.tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code  WHERE MONTH(date) = MONTH(curdate()) group by account_code";
    $query = $this->db->query($sql);

    return $query->getResult();
  }

  //home page --Reports//
  function departmentmenu($fdate, $tdate, $fa, $aa)
  {

    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.document,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.date !=0 ";
    if ($fdate and $tdate != '') {
      $fdate = date("Y-m-d", strtotime($fdate));
      $tdate = date("Y-m-d", strtotime($tdate));

      $sql .= "and date(tinc.date) >= '" . $fdate . "'
                        and date(tinc.date) <= '" . $tdate . "'";
    }
    if ($fa and $aa != '') {

      $sql .= " and (tinc.date >= '" . $fa . "-04-01' and tinc.date <= '" . $aa . "-03-31')";
    }


    $query = $this->db->query($sql);
    //echo $fdate;

    //echo $sql;
    return $query->getResult();
  }
  function menudepartmentwise($sid = '')
  {
    $sql = "SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
    WHERE account_code = '$sid'";
    $query = $this->db->query($sql);

    //echo $sql;
    return $query->getResult();
  }
  function report_cumulative_cashbook()
  {

    if (date('m') >= 4) {
      $yearl = date('Y') . '-' . (date('Y') + 1);
    } else {
      $yearl = (date('Y') - 1) . '-' . date('Y');
    }
    $ab = $yearl;
    $fa = substr($ab, 0, -5);
    $aa = substr($ab, 5, 5);


    $sql = "SELECT year.name as name,year.yearexpense as yexp,year.yearincome as yinc,month.monthexpense as mexp,month.monthincome as minc,today.todayexpense as texp,today.todayincome as tinc
               FROM (select ac1.name, ifnull(case 
                       when tinc1.type = 'PAYMENT'
                       then sum(tinc1.total)
                       end,'0') as yearexpense,
                       ifnull(case 
                       when tinc1.type = 'RECEIPT'
                       then sum(tinc1.total)
                       end, '0') as yearincome
                    FROM t_income_expense tinc1 
            join t_accountcode ac1 on ac1.code = tinc1.account_code 
            WHERE (tinc1.date >= '" . $fa . "-04-01' and tinc1.date <= '" . $aa . "-03-31')
            group by ac1.name ) as year 
            left join
            (select ac2.name ,ifnull(case 
                                  when tinc2.type = 'PAYMENT'
                                  then sum(tinc2.total)
                                  end,'0') as monthexpense,
                                  ifnull(case 
                                  when tinc2.type = 'RECEIPT'
                                  then sum(tinc2.total)
                                  end, '0') as monthincome
                        FROM t_income_expense tinc2 
                        join t_accountcode ac2 on ac2.code = tinc2.account_code 
                        where month(tinc2.date) = month(current_date())
                        group by ac2.name) as month on month.name = year.name
                        left join
                        (select ac3.name ,ifnull(case 
                                              when tinc3.type = 'PAYMENT'
                                              then sum(tinc3.total)
                                              end,'0') as todayexpense,
                                              ifnull(case 
                                              when tinc3.type = 'RECEIPT'
                                              then sum(tinc3.total)
                                              end, '0') as todayincome
                                    FROM t_income_expense tinc3 
                                    join t_accountcode ac3 on ac3.code = tinc3.account_code 
                                    where date(tinc3.date) = current_date()
                        group by ac3.name ) as today on today.name=month.name 
                        group by name ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  /** function monthbeforetotal($month,$year){
   
        $sql="SELECT  month(date) as monthnum ,year(date) as yearnum,
         sum(if(type = 'PAYMENT',total,0)) as payment_amt,
         sum(if(type = 'RECEIPT',total,0)) as receipt_amt
         FROM t_income_expense
         WHERE 
         month(date) = '".$month."'and year(date) = '".$year."'";
         $query = $this->db->query($sql);
         return $query->getResult();    
     
    }

    function yearbeforetotal($pre,$curr){
       $sql="SELECT
       sum(if(type = 'PAYMENT',total,0)) as payment_amt,
       sum(if(type = 'RECEIPT',total,0)) as receipt_amt
       FROM t_income_expense
       where date >= '".$pre."-04-01' and date <= '".$curr."-03-31'";
       $query = $this->db->query($sql);
       return $query->getResult();  
       //print_r($query->result());
  
    }
  
function daybeforetotal($yesterday){  
        $sql="select date,
              sum(if(type = 'PAYMENT',total,0)) as payment_amt,
              sum(if(type = 'RECEIPT',total,0)) as receipt_amt
              from t_income_expense
              where date = ? ";
              $query = $this->db->query($sql,array($yesterday));
              return $query->getResult();    
      }**/


  function getYearlyOpeningAmt($prev_year)
  {
    $sql = "SELECT min(date),(sum(if(type = 'RECEIPT',total,0)) - sum(if(type = 'PAYMENT',total,0)) ) as opening_amt 
    FROM t_income_expense 
    WHERE date >= (select min(date) from t_income_expense) and date <= '" . $prev_year . "-03-31' ";
    $query = $this->db->query($sql);
    return $query->getResult();
    //print_r($query->result());

  }

  //function monthbeforetotal($month,$year){
  function getMonthlyOpeningAmt($dateformat)
  {

    $sql = "SELECT  month('" . $dateformat . "') as monthnum ,year('" . $dateformat . "') as yearnum,
       (sum(if(type = 'RECEIPT',total,0)) - sum(if(type = 'PAYMENT',total,0))) as opening_amt
   FROM t_income_expense 
   WHERE date >= (select min(date) from t_income_expense) and date <= '" . $dateformat . "'";
    //WHERE month(date) between (select month(min(date)) from t_income_expense) and '".$month."' and year(date) = '".$year."'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }


  //function daybeforetotal($yesterday){    
  function getDailyOpeningAmt($yesterday)
  {
    $sql = "select date,(sum(if(type = 'RECEIPT',total,0)) - sum(if(type = 'PAYMENT',total,0))) as opening_amt
            from t_income_expense
            where date between (select min(date) from t_income_expense) and '" . $yesterday . "'";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function accountname()
  {
    $sql = "SELECT name from t_accountcode ";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  function cashbook_finyear()
  {

    $sql = "SELECT
        CASE WHEN MONTH(date)>=4 THEN
        concat(YEAR(date), '-',YEAR(date)+1)
        ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
        FROM t_income_expense
        GROUP BY financial_year";
    $query = $this->db->query($sql);
    return $query->getResult();
  }

  //function report_cumulative_month_cashbook(){
  function report_cumulative_month_cashbook($cname, $yr1, $yr2)
  {

    if ($yr1 == '' && $yr2 == '') {
      if (date('m') >= 4) {
        $yearl = date('Y') . '-' . (date('Y') + 1);
      } else {
        $yearl = (date('Y') - 1) . '-' . date('Y');
      }
      $ab = $yearl;
      $fa = substr($ab, 0, -5);
      $aa = substr($ab, 5, 5);
    } else {
      $fa = $yr1;
      $aa = $yr2;
    }

    $sql = "select tinc.account_code,ac.name,tinc.type,
         SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AprilExpense,
         SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AprilIncome,
         SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MayExpense,
         SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MayIncome,
         SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JuneExpense,
         SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JuneIncome,
         SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JulyExpense,
         SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JulyIncome,
         SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AugustExpense,
         SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AugustIncome,
         SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS SepExpense,
         SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS SepIncome,
         SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS OctExpense,
         SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS OctIncome,
         SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS NovExpense,
         SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS NovIncome,
         SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS DecExpense,
        SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS DecIncome,
        SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JanExpense,
        SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JanIncome,
        SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS FebExpense,
        SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS FebIncome,
        SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MarExpense,
        SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MarIncome,
        SUM(IF(tinc.type = 'RECEIPT', tinc.total, 0)) AS receiptoverall,
        SUM(IF(tinc.type = 'PAYMENT', tinc.total, 0)) AS paymentoverall,
        SUM(tinc.total) as overalltotal
        from t_income_expense tinc  
        join t_accountcode ac on ac.code = tinc.account_code  
        where (tinc.date >='" . $fa . "-04-01' and tinc.date <= '" . $aa . "-03-31')";
    if ($cname != '') {
      $sql .= "and ac.name = '" . $cname . "'";
    }
    $sql .= " group by tinc.account_code";
    $query = $this->db->query($sql);
    return $query->getResult();
  }
}