<?php

namespace App\Models;

use CodeIgniter\Model;

class Cashbook_model extends Model
{

	function getAccounTypes()
	{
		$builder = $this->db->table('t_accountcode')->where('status', 1);
		$r = $builder->get();
		return $r->getResult();
	}
	function getAccountpay()
	{
		$builder = $this->db->table('t_accountcode')->where('type', 'PAYMENT');
		$r = $builder->get();
		return $r->getResult();
	}
	function getAccounTypes1()
	{
		$builder = $this->db->table('t_accountcode')->select('name,type');
		$r = $builder->get();
		return $r->getResult();
	}

	function saveIncomeExpense($data)
	{
		$builder = $this->db->table('t_income_expense');
		$builder->insert($data);
		$r = $this->db->affectedRows();
		return $r;
	}
	// function addcashbook($bankcash1)
	// {
	// $builder = $this->db->table('t_bankmappingcashbook');
	// 	$builder->insert($bankcash1);   
	// $r = $this->db->affectedRows();
	// return $r;
	// }
	// function amountpaidcashbook()
	// {
	// $builder = $this->db->table('t_income_expense')
	// ->select('t_accountcode.namea,total,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
	// ->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
	// ->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
	// ->join('t_employee_details','tbl_users.EmpID=t_employee_details.EmpID','left');
	// ->where('t_income_expense.IsActive',1);
	// ->where('t_income_expense.account_code !=','ADV001');
	// ->groupBy('t_income_expense.account_code');
	// // ->orderBy("date","desc");
	// $r =$builder->get();
	// return $r->getResult();   
	// }
	function getIncomeExpenseList($i = "")
	{
		// echo $i;
		$builder = $this->db->table('t_income_expense')
			->select('t_accountcode.name,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code', 'left')
			->join('tbl_users', 't_income_expense.Created_By=tbl_users.userId', 'left')
			->join('t_employee_details', 'tbl_users.EmpID=t_employee_details.EmpID', 'left')
			->where('t_income_expense.IsActive', 1)
			// ->where('t_income_expense.account_code !=','ADV001');
			// ->where('t_income_expense.account_code !=','0013');
			->orderBy("date", "desc");
		if (!empty($i)) {
			$builder->where('t_income_expense.id', $i);
		}
		$r = $builder->get();
		return $r->getResult();
	}

	function getIncomeExpense($firstyear, $secondyear, $frmdt, $todt)
	{
		$builder = $this->db->table('t_income_expense')
			->select('t_accountcode.name,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code', 'left')
			->join('tbl_users', 't_income_expense.Created_By=tbl_users.userId', 'left')
			->join('t_employee_details', 'tbl_users.EmpID=t_employee_details.EmpID', 'left')
			->where('t_income_expense.IsActive', 1)
			->where('t_income_expense.account_code !=', 'ADV001')
			->where('t_income_expense.account_code !=', '0013');
		if ($firstyear and $secondyear != '') {
			$finyear = "t_income_expense.date >= '" . $firstyear . "-04-01' and t_income_expense.date <= '" . $secondyear . "-03-31'";
			$builder->where($finyear);
		}
		if ($frmdt and $todt != '') {
			$fromdate = date("Y-m-d", strtotime($frmdt));
			$todate = date("Y-m-d", strtotime($todt));
			$date = "date(t_income_expense.date) >= '" . $fromdate . "'
		and date(t_income_expense.date) <= '" . $todate . "'";
			$builder->where($date);
		}
		$builder->orderBy("date", "desc");
		$r = $builder->get();
		return $r->getResult();
	}

	function getAdvanceList($i = "")
	{
		// echo $i;
		$builder = $this->db->table('t_income_expense')
			->select('t_accountcode.name,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code', 'left')
			->join('tbl_users', 't_income_expense.Created_By=tbl_users.userId', 'left')
			->join('t_employee_details', 'tbl_users.EmpID=t_employee_details.EmpID', 'left')
			->where('t_income_expense.IsActive', 1)
			->where('t_income_expense.account_code', 'ADV001')
			->orWhere('t_income_expense.account_code', '0013')
			->orderBy("date", "desc");
		if (!empty($i)) {
			$builder->where('t_income_expense.id', $i);
		}
		$r = $builder->get();
		return $r->getResult();
	}

	function getAdvance($firstyear, $secondyear, $frmdt, $todt)
	{
		$builder = $this->db->table('t_income_expense')
			->select('t_accountcode.name,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code', 'left')
			->join('tbl_users', 't_income_expense.Created_By=tbl_users.userId', 'left')
			->join('t_employee_details', 'tbl_users.EmpID=t_employee_details.EmpID', 'left')
			->where('t_income_expense.IsActive', 1)
			->where('t_income_expense.account_code', 'ADV001')
			->orWhere('t_income_expense.account_code', '0013');
		if ($firstyear and $secondyear != '') {
			$finyear = "t_income_expense.date >= '" . $firstyear . "-04-01' and t_income_expense.date <= '" . $secondyear . "-03-31'";
			$builder->where($finyear);
		}
		if ($frmdt and $todt != '') {
			$fromdate = date("Y-m-d", strtotime($frmdt));
			$todate = date("Y-m-d", strtotime($todt));
			$date = "date(t_income_expense.date) >= '" . $fromdate . "'
		and date(t_income_expense.date) <= '" . $todate . "'";
			$builder->where($date);
		}
		$builder->orderBy("date", "desc");
		$r = $builder->get();
		return $r->getResult();
	}

	function 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 getCompany()
	{
		$builder = $this->db->table('t_company_details');
		$query = $builder->get();
		return $query->getResult();
	}

	function getAccounutInfo($i)
	{
		$builder = $this->db->table('t_income_expense')
			->select('t_accountcode.name,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code')
			->orderBy("date", "desc");
		//$this->db->where('t_income_expense.id')
		$r = $builder->get();
		return $r->getResult();
	}

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

		$query = $builder->get();
		$result = $query->getResult();
		return  $result;
	}


	function Selectadvance($i = "")
	{
		// echo $i;
		$builder = $this->db->table('t_income_expense')
			->select('t_supplierdetailsn.SupplierName,t_accountcode.name,cashtype,t_employee_details.FirstName,t_employee_details.LastName,t_income_expense.*')
			->join('t_accountcode', 't_income_expense.account_code=t_accountcode.code', 'left')
			->join('tbl_users', 't_income_expense.Created_By=tbl_users.userId', 'left')
			->join('t_employee_details', 'tbl_users.EmpID=t_employee_details.EmpID', 'left')
			->join('t_supplierdetailsn', 't_supplierdetailsn.SupplierID=t_income_expense.Supplier_id')
			->orderBy("date", "desc")
			->whereIn('t_accountcode.code', [AReceipt, Apayment]);
		if (!empty($i)) {
			$builder->where('t_income_expense.id', $i);
		}
		$r = $builder->get();
		return $r->getResult();
	}


	function viewdepartment($sid = '')
	{
		$sql = "SELECT ie.*,br.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
	   LEFT JOIN t_accountcode ac on ac.code=ie.account_code
	   LEFT JOIN t_bankreport br on br.ID=ie.bankid
		WHERE ie.id = ?";
		$query = $this->db->query($sql, array($sid));

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

		//echo $cashid;
		$sql = "UPDATE t_income_expense SET document = NULL
		WHERE id = ?";
		$query = $this->db->query($sql, array($cashid));

		//echo $sql;
		$r = $this->db->affectedRows();
		return $r;
	}


	function updatedepartment($updateaccount, $id1)
	{
		$this->db->table('t_income_expense')
			->where('id', $id1)
			->update($updateaccount);
		$res = $this->db->affectedRows();
		return $res;
	}
	function bankfile($FileDetails)
	{
		$builder = $this->db->table('T_bankingfile');
		$builder->insert($FileDetails);
		$res = $this->db->affectedRows();
		return $res;
	}
	function bankfiledata($filedataupload)
	{

		$builder = $this->db->table('t_bankreport')
			->select('reportdate,Narration,Balance')
			->where('reportdate', $filedataupload['reportdate'])
			->where('Narration', $filedataupload['Narration'])
			->where('Balance', $filedataupload['Balance']);

		$query = $builder->get();
		if ($query->getNumRows()() > 0) {
			return  true;
		} else {
			$builder = $this->db->table('t_bankreport');
			$builder->insert($filedataupload);
			$res = $this->db->affectedRows();
			return $res;
		}
	}

	function balance($balance)
	{

		$builder = $this->db->table('t_bankbalance');
		$builder->insert($balance);
	}

	function getbalancedetails()
	{

		$subquery = "SELECT openingbalance,closingbalance FROM t_bankbalance WHERE balance_keyid in (SELECT MAX(balance_keyid) FROM t_bankbalance)";
		$query = $this->db->query($subquery);
		return $query->getResult();
	}


	function report_finyear()
	{


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


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


		$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_finyearunpaid()
	{


		$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_finyearamountreceived()
	{


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

	function report_finyearamountunreceived()
	{


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

	function bankstatement($fdate, $tdate, $fa, $aa)
	{

		$sql = "SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from t_bankreport as br LEFT JOIN t_income_expense as tie on tie.bankid=br.ID   where br.reportdate !=0   ";


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

			$sql .= " and (reportdate >= '" . $fa . "-04-01' and reportdate<= '" . $aa . "-03-31')";
		}
		if ($fdate and $tdate != '') {

			$fdate = date("Y-m-d", strtotime($fdate));
			$tdate = date("Y-m-d", strtotime($tdate));

			$sql .= " and date(reportdate) >= '" . $fdate . "'
					and date(reportdate) <= '" . $tdate . "'";
		}

		$sql .= " group by(br.ID) ";
		$sql .= " ORDER BY br.ID+0 DESC ";


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

		$sql = "SELECT SUM(Balancetocleared)  as debit FROM t_bankreport where Clearbalance  >'0'";

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

		$sql = "SELECT SUM(cbalancetocleared) as credit FROM t_bankreport where cclearbalance  >'0'";

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


	function suppliertotalfilter($fa, $aa, $m, $fdate, $tdate)
	{


		$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,sid,
    sum(total) as total,file,ifile
    from igr
	where status != 'ST030' and  PaymentStatus ='ST072'";


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

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

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


		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));

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


		$sql .= "group by sid";
		$query = $this->db->query($sql);
		return $query->getResult();
	}


	function amountunpaid($supplierid1, $fa, $aa, $m, $fdate, $tdate)
	{

		$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,sid,
    sum(total) as total,file,ifile
    from igr
	where status != 'ST030' and  PaymentStatus = 'ST072' and sid='" . $supplierid1 . "'";


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

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

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


		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));

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

		$sql .= "group by pono,igrn";
		$query = $this->db->query($sql);
		return $query->getResult();
	}
	function amountunpaidfilter($sd, $fa, $aa, $m, $fdate, $tdate)
	{

		$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,sid,
    sum(total) as total,file,ifile
    from igr
	where status != 'ST030'  and  PaymentStatus ='ST072' and sid='" . $sd . "'";


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

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

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


		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));

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


		$sql .= "group by pono,igrn";
		$query = $this->db->query($sql);
		return $query->getResult();
	}


	function bankinvoice($Customer, $fdate, $tdate)
	{
		$builder = $this->db->table('ip_invoice_amounts iva')
			->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,ic.client_id,BI.balancetoreceived,BI.amountreceived')
			->join('ip_invoices iv', 'iva.invoice_id = iv.invoice_id')
			->join('ip_clients ic', 'iv.client_id = ic.client_id', 'left')
			->join('t_bankinvoicereport BI', 'iv.invoice_number = BI.invoiceno and BI.IsActive= 1', 'left')
			->where('iv.invoice_status_id', '2')
			->where('iv.receivedstatus !=', 'ST065');
		// ->where('BI.IsActive',1);
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(iv.invoice_date_created) >= '" . $fromdate . "'
			and date(iv.invoice_date_created) <= '" . $todate . "'";
			$builder->where($date);
		}
		if ($Customer != '') {
			$builder->where('ic.client_id', $Customer);
		}
		$builder->groupBy('iva.invoice_id');
		$query = $builder->get();

		return $query->getResult();
	}
	function debitbankstatemet($SupplierName, $fdate, $tdate)
	{
		$sql = "select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,Balancetopay,Amountpaid,
				sum(total) as total,file,ifile
				from bankdebit
				where status != 'ST030'  and  PaymentStatus != 'ST070'";
		if ($SupplierName != '') {
			$sql .= "and supplier_name = '" . $SupplierName . "'";
		}

		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));
			$sql .= "and date(MaterialRcvdDate) >= '" . $fromd . "'
								and date(MaterialRcvdDate) <= '" . $tod . "'";
		}

		$sql .= "group by igrn";
		$query = $this->db->query($sql);
		return $query->getResult();
	}
	function supplierledger($suppliername, $fdate, $tdate, $fa, $aa, $m)
	{


		$sql = "select date,igrn,ID,narration,sid,supplier_name,amountpaid,
				sum(total) as total
				from ledgersupplier
				where ID != 'null' and Status != 'ST030'";

		if ($suppliername != '') {

			$sql .= "and sid = '" . $suppliername . "'";
		}


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

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

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


		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));

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

		$sql .= "group by date asc";
		$query = $this->db->query($sql);
		return $query->getResult();
	}
	function customerledger($customer, $fdate, $tdate, $fa, $aa, $m)
	{


		$sql = "select date,id,amount,invoice_number,invoice_status_id,customername,customerid,payment
         	from ledgercustomer
		 	where invoice_number != '' ";

		if ($customer != '') {
			$sql .= "and customerid = '" . $customer . "'";
		}

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

		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime($tdate));

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

		$sql .= "order by date asc";
		$query = $this->db->query($sql);
		return $query->getResult();
	}
	function openingbalance($customer, $fdate, $tdate, $fa, $aa, $m)
	{

		$sql = "select date as date,sum(payment) as payment 
            from ledgercustomer
			where invoice_number != 'null' ";


		if ($customer != '') {

			$sql .= "and customerid = '" . $customer . "'";
		}

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

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

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

		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime('01-04-2018'));

			$sql .= "and date(date) >= '" . $tod . "'
                      and date(date) <= '" . $fromd . "'";
			//$sql.="and date('2018-04-01') <= '".$fromd."'";


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

		return $query->getResult();
	}
	function openingbalancesupplier($customer, $fdate, $tdate, $fa, $aa, $m)
	{


		$sql = "select date as date,sum(amountpaid) as amountpaid 
					from ledgersupplier
					where ID != 'null' ";


		if ($customer != '') {

			$sql .= "and customerid = '" . $customer . "'";
		}

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

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

		if ($m != '') {

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

		if ($fdate and $tdate != '') {
			$fromd = date("Y-m-d", strtotime($fdate));
			$tod = date("Y-m-d", strtotime('01-04-2018'));

			$sql .= "and date(date) >= '" . $tod . "'
                      and date(date) <= '" . $fromd . "'";
			//$sql.="and date('2018-04-01') <= '".$fromd."'";

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

		return $query->getResult();
	}
	function receivedamount($Customer, $fdate, $tdate)
	{
		//	$status='ST065';
		$builder = $this->db->table('t_bankinvoicereport BI')
			// ->distinct()
			->select('BI.balancetoreceived,BI.amountreceived');
		//->where('BI.IsActive',1);
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(BI.BankDate) >= '" . $fromdate . "'
					and date(BI.BankDate) <= '" . $todate . "'";
			$builder->where($date);
		}
		if ($Customer != '') {
			$builder->where('BI.client_id', $Customer);
		}
		$builder->groupBy('BI.invoiceno');
		//$builder->where('inc.type','PAYMENT');

		$query = $builder->get();

		return $query->getResult();
	}

	function receiptdata()
	{
		$builder = $this->db->table('t_income_expense inc')
			->distinct()
			->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total')
			->where('inc.type', 'RECEIPT');
		$query = $builder->get();
		return $query->getResult();
	}
	function paymentdata()
	{
		$builder = $this->db->table('t_income_expense inc')->distinct()
			->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
		//->groupBy('inc.account_code')
		//->where('inc.type','PAYMENT')
		$query = $builder->get();
		return $query->getResult();
	}


	function debitimage($igrno, $pono)
	{
		$builder = $this->db->table('t_purchaseorder_billupload')
			->select('*')
			->where('IGRNO != "" ')
			->where('IGRNO', $igrno)
			->orWhere('PONO', $pono);
		$query = $builder->get();
		$result = $query->getResult();
		// print_r($result);die;
		return $result;
	}


	function debitpolistfilter($supplierID, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_bankmappingpo bm')->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,bm.Podate,bm.BankDate,
          bm.Balancetopay,bm.Amountpaid,bm.IGRNO,bm.IGRLineItemNo,br.Balancetocleared,br.Clearbalance,
		  inward.FilePath as igrfile,bu.FilePath as pofile')
			// ->join('t_igr_details igr','igr.IGRItemNo=bm.IGRLineItemNo')
			->join('t_inwardgateregister_fileupload inward', 'inward.IGRNO =bm.IGRNO', 'left')
			->join('t_purchaseorder_billupload bu', 'bm.PONO=bu.PONO', 'left')
			->join('t_bankreport br', 'br.ID=bm.mid', 'left')
			->where('bm.SupplierID', $supplierID)
			->where('bm.IsActive', 1)
			// ->where('igr.BankStatus !=',ST072)
			->orderBy('bm.IGRNO');
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(bm.BankDate >= '" . $fa . "-04-01' and bm.BankDate <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(bm.BankDate) >= '" . $fromdate . "'
			and date(bm.BankDate) <= '" . $todate . "'";
			$builder->where($date);
		}
		$builder->groupBy('bm.id');
		$query = $builder->get();
		return $query->getResult();
	}


	function igrmastersingle($igrno, $pono)
	{
		$builder = $this->db->table('t_igr_master')->distinct()
			->select('IGRNO,file,PONO as pono');
		if (!empty($igrno) && !empty($pono)) {
			$builder->where('PONO', $pono);
			$builder->where('IGRNO', $igrno);
		} else if (!empty($pono)) {
			$builder->where('PONO', $pono);
			$builder->where('IGRNO != ""');
		} else {
			$builder->where('IGRNO', $igrno);
		}

		$query = $builder->get();
		return $query->getResult();
	}
	function igrmastermultiple($igrno, $pono)
	{
		$builder = $this->db->table('t_inwardgateregister_fileupload')->distinct()
			->select('BillNo,IGRNO,FilePath,PONO');
		if (!empty($igrno) && !empty($pono)) {
			$builder->where('PONO', $pono);
			$builder->where('IGRNO', $igrno);
		} else if (!empty($pono)) {
			$builder->where('PONO', $pono);
			$builder->where('IGRNO != ""');
		} else {
			$builder->where('IGRNO', $igrno);
		}
		$query = $builder->get();
		return $query->getResult();
	}
	function igrmastermultiple1($igrno, $pono)
	{
		$builder = $this->db->table('t_inwardgateregister_fileupload')->select('BillNo,IGRNO,FilePath,PONO')
			// if(!empty($igrno) && !empty($pono)){
			// ->where('PONO',$pono);
			->where('IGRNO', $igrno);
		// }else if(!empty($pono)){
		// ->where('PONO',$pono);
		// ->where('IGRNO != ""');
		// }else{
		//->where('IGRNO',$IGRNO);
		// } 
		$query = $builder->get();
		return $query->getResult();
	}
	function debitpolist($bankid)
	{
		$builder = $this->db->table('t_bankmappingpo bp')->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,br.Debit,bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath,inward.FilePath as Fpath,bp.IsActive')
			->join('t_igr_master igrm', 'bp.IGRNO = igrm.IGRNO', 'left')
			->join('t_purchaseorder_billupload bu', 'bu.PONO = bp.PONO', 'left')
			->join('t_inwardgateregister_fileupload inward', 'inward.IGRNO =igrm.IGRNO', 'left')
			->join('t_bankreport br', 'br.ID=bp.mid')
			->where('bp.IsActive', 1)
			->where('bp.mid', (int)$bankid)
			// ->where('igrde.BankStatus !=','ST072');
			->groupBy('bp.id')
			->orderBy('bp.IGRNO');
		$query = $builder->get();

		return $query->getResult();
	}


	function creditinvoicelist($bankid)
	{

		$builder = $this->db->table('t_bankmappingiv bm')->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
       bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared,bm.IsActive')
			->join('t_bankreport br', 'br.ID=bm.bankid')
			->where('bm.bankid', (int)$bankid)
			->where('bm.IsActive', 1)
			->groupBy('bm.ID');
		//->groupBy('invoiceno');
		$query = $builder->get();


		//print_r($query);
		return $query->getResult();
	}
	function creditinvoicelistfilter($clientid, $fdate, $tdate, $fa, $aa, $m)
	{
		$builder = $this->db->table('t_bankmappingiv bm')
			->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
        bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared,bm.BankDate')
			->join('ip_invoices iv', 'iv.invoice_number=bm.invoiceno')
			->join('ip_clients ic', 'ic.client_name = bm.customername', 'left')
			->join('t_bankreport br', 'br.ID = bm.bankid')
			->where('bm.IsActive', 1)
			->where('bm.customerid', $clientid)
			->where('iv.receivedstatus !=', 'ST066');
		if ($fa and $aa != '') {

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

			//$sql.="and monthname(im.CreatedDate) = '".$m."'";
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
		}
		if ($fdate != '' && $tdate != '') {
			$builder->where('bm.BankDate BETWEEN "' . format_date($fdate) . '" and "' . format_date($tdate) . '"');
		}

		//$builder->groupBy('invoiceno');

		$query = $builder->get();
		return $query->getResult();
	}
	function uncreditinvoicelistfilter($client, $fdate, $tdate, $fa, $aa, $m)

	{
		$builder = $this->db->table('ip_invoice_amounts iva')->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,BI.amountreceived')
			->join('ip_invoices iv', 'iva.invoice_id = iv.invoice_id')
			->join('ip_clients ic', 'iv.client_id = ic.client_id', 'left')
			->join('t_bankinvoicereport BI', ' iv.invoice_number =BI.invoiceno', 'left')
			->where('iv.invoice_status_id', '2')
			->where('iv.receivedstatus', 'ST066')
			->where('ic.client_id', $client);
		if ($fa and $aa != '') {

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

			//$sql.="and monthname(im.CreatedDate) = '".$m."'";
			$month = "monthname(iv.invoice_date_created) = '" . $m . "'";
			$builder->where($month);
		}
		if ($fdate != '' && $tdate != '') {
			$builder->where('iv.invoice_date_created BETWEEN "' . format_date($fdate) . '" and "' . format_date($tdate). '"');
		}
		// ->groupBy('iva.invoice_id');
		//->where('inc.type','PAYMENT');
		$query = $builder->get();
		return $query->getResult();
	}
	//for cashbook edit screen and update bankreport//
	function invoiceamonut($bankid)
	{
		$builder = $this->db->table('t_bankmappingiv bm')->select('sum(bm.amountreceived)as amountreceived')
			->where('bm.bankid', (int)$bankid)
			->where('bm.IsActive', 1);
		//->groupBy('bm.ID');
		$query = $builder->get();
		return $query->getResult();
	}
	//for cashbook edit screen and update bankreport//
	function poamonut($bankid)
	{
		$builder = $this->db->table('t_bankmappingpo')
			->select('sum(Amountpaid)as amountpaid')
			->where('mid', $bankid)
			->where('IsActive', 1);
		//->groupBy('invoiceno');
		$query = $builder->get();
		return $query->getResult();
	}
	function cashbookamount($bankid)
	{
		$builder = $this->db->table('t_income_expense')
			->select('sum(total)as total')
			->where('bankid', $bankid)
			->where('IsActive', 1);
		//->groupBy('invoiceno');
		$query = $builder->get();
		return $query->getResult();
	}

	function mappingcash($accountcode, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id,sd.SupplierName')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->join('t_supplierdetailsn sd ', 'sd.SupplierID = ie.Supplier_id', 'left')
			->where('ie.account_code', $accountcode)
			->where('ie.amounttype', 'DEBIT')
			->where('ie.IsActive', 1);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(ie.date >= '" . $fa . "-04-01' and ie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(ie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(ie.date) >= '" . $fromdate . "'
			and date(ie.date) <= '" . $todate . "'";
			$builder->where($date);
		}

		$query = $builder->get();
		return $query->getResult();
	}
	function mappingcashbankid($bankid)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->where('ie.bankid', (int)$bankid)
			->where('ie.amounttype', 'DEBIT')
			->where('IsActive', 1);
		//->groupBy('mid');
		$query = $builder->get();
		return $query->getResult();
	}
	function mappingcashcreditbankid($bankid)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->where('ie.bankid', (int)$bankid)
			->where('ie.amounttype', 'CREDIT')
			->where('ie.IsActive', 1);
		//->groupBy('mid');
		$query = $builder->get();
		return $query->getResult();
	}
	function mappingcashreceived($accountcode, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id,sd.SupplierName')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->join('t_supplierdetailsn sd ', 'sd.SupplierID = ie.Supplier_id', 'left')
			->where('ie.account_code', $accountcode)
			->where('ie.amounttype', 'CREDIT')
			->where('ie.IsActive', 1);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(ie.date >= '" . $fa . "-04-01' and ie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(ie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(ie.date) >= '" . $fromdate . "'
			and date(ie.date) <= '" . $todate . "'";
			$builder->where($date);
		}
		//->groupBy('mid');
		$query = $builder->get();
		return $query->getResult();
	}
	function mappingcashfilter($accountcode, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->where('ie.account_code', $accountcode)
			->where('ie.amounttype', 'DEBIT')
			->where('IsActive', 1);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(ie.date >= '" . $fa . "-04-01' and ie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(ie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(ie.date) >= '" . $fromdate . "'
			and date(ie.date) <= '" . $todate . "'";
			$builder->where($date);
		}

		$query = $builder->get();
		return $query->getResult();
	}
	function mappingcashreceivedfilter($accountcode, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_income_expense as ie')
			->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id')
			->join('t_accountcode ac ', 'ac.code = ie.account_code', 'left')
			->where('ie.account_code', $accountcode)
			->where('ie.amounttype', 'CREDIT')
			->where('IsActive', 1);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(ie.date >= '" . $fa . "-04-01' and ie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(ie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(ie.date) >= '" . $fromdate . "'
			and date(ie.date) <= '" . $todate . "'";
			$builder->where($date);
		}

		$query = $builder->get();
		return $query->getResult();
	}
	function newcashbook()
	{
		$builder = $this->db->table('t_bankmappingcashbook')
			->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
		//->where('mid',$bankid);

		//->groupBy('mid');
		$query = $builder->get();
		return $query->getResult();
	}

	function debitlistpo($pono)
	{
		$builder = $this->db->table('t_bankmappingpo as bmp')
			->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration')
			->join('t_bankreport br', 'br.ID = bmp.mid')
			->where('bmp.PONO', $pono)
			->where('bmp.IsActive', 1);
		$query = $builder->get();
		return $query->getResult();
	}

	function creditlistinv($invno)
	{
		$builder = $this->db->table('t_bankmappingiv as bmp')
			->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration')
			->join('t_bankreport br', 'br.ID = bmp.bankid')
			->where('invoiceno', $invno)
			->where('bmp.IsActive', 1);
		//->groupBy('invoiceno');
		$query = $builder->get();
		return $query->getResult();
	}

	function getsupplier()
	{
		$builder = $this->db->table('t_supplierdetailsn')->select('SupplierName,SupplierID');
		//->join('t_accountcode','t_income_expense.account_code=t_accountcode.code')
		//->where('t_income_expense.id')
		$r = $builder->get();
		return $r->getResult();
	}

	function checkMerchant($mer)
	{

		$temp[] = '';
		$builder = $this->db->table('t_supplierdetailsn')
			->distinct()
			->select('SupplierID,SupplierName')
			->like('SupplierName', $mer);
		$query = $builder->get();

		$temparr[] = '';
		foreach ($query->getResult() as $arr) {
			$temparr[] = $arr->SupplierName;
		}
		$temp['suggestions'] = $temparr;

		return $temp;
	}

	function getsupp_dtls($s)
	{
		$builder = $this->db->table('t_supplierdetailsn')
			->select('GSTNO')
			->where('SupplierName', $s);
		$r = $builder->get();
		return $r->getResult();
	}

	function getcustomer()
	{

		$builder = $this->db->table('ip_clients')
			->select('client_name,client_id');
		//->join('t_accountcode','t_income_expense.account_code=t_accountcode.code')
		//->where('t_income_expense.id')
		$r = $builder->get();
		return $r->getResult();
	}
	function invoicedata($invoicedata)
	{
		$builder = $this->db->table('t_bankinvoicereport');
		$builder->insert($invoicedata);
		// ->where('PONO',$pono);
		$res = $this->db->affectedRows();
		return $res;
	}
	function bankporeportdata($igrdata)
	{
		$builder = $this->db->table('t_bankporeport');
		$builder->insert($igrdata);
		$res = $this->db->affectedRows();
		return $res;
	}
	// function invicedata($invoicedata)
	// {
	//  $builder = $this->db->table('t_bankinvoicereport');
	// 	$builder->insert($invoicedata);
	// 	$res = $this->db->affectedRows();
	// 	return $res;
	// }
	function mappingpo($igrdata1)
	{
		$builder = $this->db->table('t_bankmappingpo');
		$builder->insert($igrdata1);
		$res = $this->db->affectedRows();
		return $res;
	}
	function mappinginvoice($invoicedata)
	{
		$builder = $this->db->table('t_bankmappingiv');
		$builder->insert($invoicedata);
		$res = $this->db->affectedRows();
		return $res;
	}


	public function getigrno($igrno)
	{
		$builder = $this->db->table('t_bankporeport')
			->select('igrno')
			->where('IGRNO', $igrno);
		$query = $builder->get();

		return $query->getResult();
	}
	public function invoiceupdate($invid)
	{

		$builder = $this->db->table('t_bankinvoicereport')
			->select('invoiceno')
			->where('invoiceno', $invid);
		$query = $builder->get();

		return $query->getResult();
	}
	public function bankid($pono)
	{

		$builder = $this->db->table('t_bankporeport')
			->select('PONO')
			->where('PONO ', $pono);
		$query = $builder->get();

		return $query->getResult();
	}
	public function cashbankupdate($cashbookstatus, $bankid)
	{
		// echo $bankid; 
		$this->db->table('t_bankreport')
			->where('ID', $bankid)
			->update($cashbookstatus);
		return TRUE;
	}
	function cashcreditupdate($cashbookstatus1, $bankid)
	{

		$this->db->table('t_bankreport')
			->where('ID', $bankid)
			->update($cashbookstatus1);
		return TRUE;
	}
	public function bankupdate($bankdata, $bankid)
	{
		$this->db->table('t_bankreport')
			->where('ID', $bankid)
			->update($bankdata);
		return TRUE;
	}
	public function bankcreditupdate($bankcreditdata, $bankid)
	{
		$this->db->table('t_bankreport')
			->where('ID', $bankid)
			->update($bankcreditdata);
		return TRUE;
	}
	public function getearlyamount($igrno)
	{

		$builder = $this->db->table('t_bankporeport')
			->select('Amountpaid')
			->where('IGRNO ', $igrno);
		$query = $builder->get();

		return $query->getResult();
	}
	public function getearlyamountcredit($invid)
	{

		$builder = $this->db->table('t_bankinvoicereport')
			->select('amountreceived')
			->where('invoiceno ', $invid);
		$query = $builder->get();

		return $query->getResult();
	}
	public function getearlymappingiv($invid)
	{

		$builder = $this->db->table('t_bankmappingiv')
			->select('sum(amountreceived) as amountreceived')
			->where('invoiceno', $invid)
			->where('IsActive', 1);
		$query = $builder->get();

		return $query->getResult();
	}
	public function getalreadypaid($bankid)
	{
		$builder = $this->db->table('t_bankreport')->select('Clearbalance')
			->where('ID ', $bankid);
		$query = $builder->get();

		return $query->getResult();
	}
	public function getalreadyreceived($bankid)
	{
		$builder = $this->db->table('t_bankreport')->select('cclearbalance')
			->where('ID ', $bankid);
		$query = $builder->get();

		return $query->getResult();
	}

	public function bankporeportupdate($igrdata, $igrno)
	{
		$this->db->table('t_bankporeport')
			->where('IGRNO', $igrno)
			->update($igrdata);

		return TRUE;
	}
	public function invoiceupdate1($invoicedata, $invid)
	{
		//print_r($invoicedata);
		//print_r($invid);
		$this->db->table('t_bankinvoicereport')
			->where('invoiceno', $invid)
			->update($invoicedata);

		return TRUE;
	}

	function paided($supplierid, $fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_bankmappingpo bm')
			->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,bm.Podate,bm.BankDate,
          bm.Balancetopay,bm.Amountpaid,bm.IGRNO,bm.IGRLineItemNo,br.Balancetocleared,br.Clearbalance,
		  inward.FilePath as igrfile,bu.FilePath pofile')
			//->join('t_igr_details igr','igr.IGRItemNo=bm.IGRLineItemNo')
			->join('t_inwardgateregister_fileupload inward', 'inward.IGRNO =bm.IGRNO', 'left')
			->join('t_purchaseorder_billupload bu', 'bm.PONO=bu.PONO', 'left')
			->join('t_bankreport br', 'br.ID=bm.mid', 'left')
			->where('bm.SupplierID', $supplierid)
			->where('bm.IsActive', 1)
			//  ->where('igr.BankStatus !=',ST072);
			->orderBy('bm.IGRNO');
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(bm.BankDate >= '" . $fa . "-04-01' and bm.BankDate <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(bm.BankDate) >= '" . $fromdate . "'
			and date(bm.BankDate) <= '" . $todate . "'";
			$builder->where($date);
		}
		$builder->groupBy('bm.id');
		$query = $builder->get();
		return $query->getResult();
	}
	function  amountpaidsupplierwise()
	{
		$builder = $this->db->table('t_bankmappingpo bm')
			->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.SupplierID,bm.Totalpoamount,bm.Podate,
          bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.IGRNO,bm.IGRLineItemNo')
			//->join('t_igr_details igr','igr.IGRItemNo=bm.IGRLineItemNo')
			->where('bm.IsActive', 1)
			// ->where('igr.BankStatus !=',ST072)
			->groupBy('bm.SupplierID');
		$query = $builder->get();
		return $query->getResult();
	}
	function  amountpaidcashbook()
	{
		$builder = $this->db->table('t_income_expense tie')
			->select('tac.name,sum(tie.total) as total,tie.account_code')
			->join('t_accountcode tac', 'tac.code=tie.account_code')
			->where('tie.amounttype', 'DEBIT')
			->where('tie.cashtype', 'Bank')
			->where('tie.IsActive', 1)
			//->where('t_income_expense.account_code !=','ADV001');		 
			->groupBy('tie.account_code');
		$query = $builder->get();
		return $query->getResult();
	}
	function  amountreceivedcashbook()
	{

		$builder = $this->db->table('t_income_expense tie')
			->select('tac.name,sum(tie.total)as total,tie.account_code')
			->join('t_accountcode tac', 'tac.code=tie.account_code')
			->where('tie.amounttype', 'CREDIT')
			->where('tie.IsActive', 1)
			//->where('t_income_expense.account_code !=','ADV001')
			->groupBy('tie.account_code');
		$query = $builder->get();
		return $query->getResult();
	}
	function amountpaidcashbookfilter($fa, $aa, $m, $fdate, $tdate)
	{
		//echo $m;
		$builder = $this->db->table('t_income_expense tie')
			->select('tac.name,sum(tie.total)as total,tie.account_code')
			->join('t_accountcode tac', 'tac.code=tie.account_code')
			->where('tie.amounttype', 'DEBIT')
			->where('tie.cashtype', 'BANK')
			->where('tie.IsActive', 1);
		//->where('t_income_expense.account_code !=','ADV001')
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(tie.date >= '" . $fa . "-04-01' and tie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(tie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(tie.date) >= '" . $fromdate . "'
			and date(tie.date) <= '" . $todate . "'";
			$builder->where($date);
		}

		$builder->groupBy('tie.account_code');
		$query = $builder->get();
		return $query->getResult();
	}
	function amountreceivedcashbookfilter($fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_income_expense tie')
			->select('tac.name,sum(tie.total)as total,tie.account_code')
			->join('t_accountcode tac', 'tac.code=tie.account_code')
			->where('tie.amounttype', 'CREDIT')
			->where('tie.IsActive', 1);
		//->where('t_income_expense.account_code !=','ADV001')
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(tie.date >= '" . $fa . "-04-01' and tie.date <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(tie.date) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(tie.date) >= '" . $fromdate . "'
			and date(tie.date) <= '" . $todate . "'";
			$builder->where($date);
		}

		$builder->groupBy('tie.account_code');
		$query = $builder->get();
		return $query->getResult();
	}

	function  amountpaidsupplierwisefilter($fa, $aa, $m, $fdate, $tdate)
	{
		$builder = $this->db->table('t_bankmappingpo bm')
			->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.SupplierID,sum(bm.Totalpoamount)as Totalpoamount,
          bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.Podate,bm.IGRLineItemNo,bm.BankDate')
			->where('bm.IsActive', 1);


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

			$year = "(bm.BankDate >= '" . $fa . "-04-01' and bm.BankDate <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(bm.BankDate) >= '" . $fromdate . "'
			and date(bm.BankDate) <= '" . $todate . "'";
			$builder->where($date);
		}


		$builder->groupBy('bm.SupplierID');
		$query = $builder->get();
		return $query->getResult();
	}
	// function unpaided()
	// {
	// // ->select('igd.IGRNO,igd.IGRItemNo,pom.PONO,sm.SupplierName');
	// // $builder = $this->db->table('t_igr_details igd');
	// // ->join('t_igr_master igm','igm.IGRNO=igd.IGRNO');
	// // ->join('t_purchaseorder_lineitem poli','igm.PONO= poli.PONO and igd.MaterialCode=poli.MaterialCode');
	// // ->join('t_purchaseorder_master pom','pom.PONO=poli.PONO');
	// // ->join('t_supplierdetailsn sm','sm.SupplierID=pom.SupplierID');
	// // ->where('igd.BankStatus','ST072');
	// // $query =$builder->get();   
	// // $result = $query->getResult();        
	// // return  $result;

	// }
	function received($clientid, $fdate, $tdate, $fa, $aa, $m)
	{
		$builder = $this->db->table('t_bankmappingiv bm')
			->select('bm.indate,bm.BankDate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,bm.customerid,
         bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared,bm.IsActive')
			->join('ip_invoices iv', 'iv.invoice_number=bm.invoiceno')
			->join('t_bankreport br', 'br.ID=bm.bankid')
			->where('bm.IsActive', 1)
			->where('bm.customerid', $clientid)
			->where('iv.receivedstatus !=', 'ST066');
		if ($fa and $aa != '') {

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

			//$sql.="and monthname(im.CreatedDate) = '".$m."'";
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
		}
		if ($fdate != '' && $tdate != '') {
			$builder->where('bm.BankDate BETWEEN "' . format_date($fdate) . '" and "' . format_date($tdate) . '"');
		}
		//$builder->groupBy('invoiceno');
		$query = $builder->get();
		return $query->getResult();
	}

	function creditinvoicesupplierwise()
	{
		$builder = $this->db->table('t_bankmappingiv bm')
			->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,ic.client_id,bm.customerid as customerid,
         bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared')
			->join('t_bankreport br', 'br.ID=bm.bankid')
			->join('ip_invoices iv', 'iv.invoice_number=bm.invoiceno')
			->join('ip_clients ic', 'ic.client_name=bm.customername', 'left')
			->where('bm.IsActive', 1)
			->groupBy('bm.customerid')
			->where('iv.receivedstatus !=', 'ST066');
		$query = $builder->get();
		return $query->getResult();
	}
	function creditinvoicewisefilter($fdate, $tdate, $fa, $aa, $m)
	{
		$builder = $this->db->table('t_bankmappingiv bm')
			->select('bm.indate,bm.BankDate,bm.invoiceno,bm.customername,bm.customerid as customerid,bm.totinvoiceamount,bm.bankid,ic.client_id,
         bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared')
			->join('ip_invoices iv', 'iv.invoice_number=bm.invoiceno')
			->join('t_bankreport br', 'br.ID=bm.bankid')
			->join('ip_clients ic', 'ic.client_name=bm.customername', 'left')
			->where('bm.IsActive', 1)
			->where('iv.receivedstatus !=', 'ST066');

		// ->where('bm.customername',$Customer);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(bm.BankDate >= '" . $fa . "-04-01' and bm.BankDate <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(bm.BankDate) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(bm.BankDate) >= '" . $fromdate . "'
			and date(bm.BankDate) <= '" . $todate . "'";
			$builder->where($date);
		}

		$builder->groupBy('bm.customerid');
		$query = $builder->get();
		return $query->getResult();
	}
	function unreceived($clientname, $fdate, $tdate, $fa, $aa, $m)
	{
		$builder = $this->db->table('ip_invoice_amounts iva')
			->distinct()
			->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived,ic.client_id')
			->join('ip_invoices iv', 'iva.invoice_id = iv.invoice_id', 'left')
			->join('ip_clients ic', 'iv.client_id = ic.client_id', 'left')
			->join('t_bankinvoicereport BI', ' iv.invoice_number =BI.invoiceno', 'left')
			->where('iv.receivedstatus', 'ST066')
			->where('iv.invoice_status_id', '2')
			->where('ic.client_id', $clientname);
		if ($fa and $aa != '') {

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

			//$sql.="and monthname(im.CreatedDate) = '".$m."'";
			$month = "monthname(iv.invoice_date_created) = '" . $m . "'";
			$builder->where($month);
		}
		if ($fdate != '' && $tdate != '') {
			$builder->where('iv.invoice_date_created BETWEEN "' . date('Y-m-d', strtotime($fdate)) . '" and "' . date('Y-m-d', strtotime($tdate)) . '"');
		}
		// ->where('iv.receivedstatus','ST066');

		$builder->groupBy('iva.invoice_id');
		//->where('inc.type','PAYMENT');
		$query = $builder->get();
		return $query->getResult();
	}
	function unreceivedsupplier()
	{
		$builder = $this->db->table('ip_invoice_amounts iva')
			->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived')
			->join('ip_invoices iv', 'iva.invoice_id = iv.invoice_id', 'left')
			->join('ip_clients ic', 'iv.client_id = ic.client_id', 'left')
			->join('t_bankinvoicereport BI', ' iv.invoice_number =BI.invoiceno', 'left')
			->where('iv.receivedstatus', 'ST066')
			->where('iv.invoice_status_id', '2')
			->groupBy('ic.client_name');
		//->where('inc.type','PAYMENT');
		$query = $builder->get();
		return $query->getResult();
	}
	function uncreditinvoicewisefilter($fdate, $tdate, $fa, $aa, $m)
	{
		$builder = $this->db->table('ip_invoice_amounts iva')
			->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived')
			->join('ip_invoices iv', 'iva.invoice_id = iv.invoice_id', 'left')
			->join('ip_clients ic', 'iv.client_id = ic.client_id', 'left')
			->join('t_bankinvoicereport BI', ' iv.invoice_number =BI.invoiceno', 'left')
			->where('iv.receivedstatus', 'ST066')
			->where('iv.invoice_status_id', '2');

		// ->where('bm.customername',$Customer);
		if ($fa and $aa != '') {

			//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
			$year = "(iv.invoice_date_created >= '" . $fa . "-04-01' and iv.invoice_date_created <= '" . $aa . "-03-31')";
			$builder->where($year);
		}
		if ($m != '') {
			//->where('MONTH(pel.tgl_pembelian)',$bulan);
			$month = "monthname(iv.invoice_date_created) = '" . $m . "'";
			$builder->where($month);
			// $sql.="and monthname(bm.Podate) = '".$m."'";

		}
		if ($fdate and $tdate != '') {
			$fromdate = date("Y-m-d", strtotime($fdate));
			$todate = date("Y-m-d", strtotime($tdate));
			$date = "date(iv.invoice_date_created) >= '" . $fromdate . "'
			and date(iv.invoice_date_created) <= '" . $todate . "'";
			$builder->where($date);
		}


		$builder->groupBy('ic.client_name');
		//->where('inc.type','PAYMENT');
		$query = $builder->get();
		return $query->getResult();
	}

	// function podetailstatus($podetails,$pono)
	// {
	// echo $igrdetails;
	// $this->db->table('t_purchaseorder_master')
	// ->where('PONO',$pono);
	// ->update($podetails);
	// $r = ->affectedRows();
	// return $r;

	// }
	function invoiceamountstatus($invoicemaster, $invid)
	{
		$this->db->table('ip_invoices')
			->where('invoice_number', $invid)
			->update($invoicemaster);
		$count = $this->db->affectedRows();
		return $count;
	}
	function igrstatus($igrmaster, $igrno)
	{
		$this->db->table('t_igr_master')
			->where('IGRNO', $igrno)
			->update($igrmaster);
		$count = $this->db->affectedRows();
		return $count;
	}

	function Cashbook($cashbookdatas)
	{
		$code = $cashbookdatas['code'];
		$type = $cashbookdatas['type'];

		$count = 0;
		$builder = $this->db->table('t_accountcode')
			->select('count(*) as count')
			->where('type', $type)
			->where('code', $code);

		$isExits = $builder->get();
		$res = $isExits->getResultArray();


		if (!empty($res)) {
			$count =  $res[0]['count'];
		}


		if ($count == 0) //for cashbook_insert
		{
			$builder = $this->db->table('t_accountcode');
			$builder->insert($cashbookdatas);
			$res = $this->db->affectedRows();
			return $res;
		} elseif ($count == 1) //for cashbook_update
		{
			$this->db->table('t_accountcode')
				->where('code', $code)
				->update($cashbookdatas);
			$count = $this->db->affectedRows();
			return $count;
		}
	}
	function deletemapping($Bankid, $updateamount, $updatebalancetoclear, $Status)
	{
		$this->db->table('t_bankreport')
			->set('Clearbalance', $updateamount)
			->set('Balancetocleared', $updatebalancetoclear)
			->set('Status', $Status)
			->where('ID', $Bankid)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}
	function updatebankreportiv($bankid, $bankstatement)
	{
		$this->db->table('t_bankreport')
			->where('ID', $bankid)
			->update($bankstatement);
		$count = $this->db->affectedRows();
		return $count;
	}
	function IGRStatusUpdate($igrno, $PaymentStatus)
	{
		$this->db->table('t_igr_master')
			->set('Paymentstatus', $PaymentStatus)
			->where('IGRNO', $igrno)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}
	function deleteBankmappingpo($id, $IsActive)
	{
		$this->db->table('t_bankmappingpo')
			->set('IsActive', $IsActive)
			->where('id', $id)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}
	// function updatemappingamount($igrno,$amountpaid)
	// {

	// $sql="update t_bankmappingpo set Balancetopay=$amountpaid+Balancetopay where IGRLineItemNo='$igrno' and 
	// IsActive='1'";
	// $query = ->query($sql);
	// return $query->getResult();  
	//  $this->db->table('t_bankmappingpo')    
	// // ->set('Balancetopay',$amountpaid+'Balancetopay');
	// // //->set('Balancetopay',$amountpaid);
	// // ->where('IGRLineItemNo',$igrno);
	// // ->where('IsActive',1);
	// // ->update();
	// // $r = ->affectedRows();
	// // return $r;
	// }
	function UpdateIpinvoiceStatus($invoiceno, $receivedstatus)
	{
		$this->db->table('ip_invoices')
			->set('receivedstatus', $receivedstatus)
			->where('invoice_number', $invoiceno)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}

	function deletemappinginvoice($mappingid, $IsActive)
	{
		$this->db->table('t_bankmappingiv')
			->set('IsActive', $IsActive)
			->where('ID', $mappingid)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}
	// function updatemappinginvoice($invoiceno,$amountreceived)
	// {  
	// ->set('balancetoreceived',$amountreceived+'balancetoreceived');
	// ->where('invoiceno',$invoiceno);
	// ->where('IsActive',1);
	// ->update('t_bankmappingiv'); 
	// $query =$builder->get();
	// print_r(this->db->last_query());
	// $r = ->affectedRows();
	// return $r;
	// }

	function updateBankporeport($igrno, $balancetopayupdate, $amountpaidupdate, $IsAct)
	{
		$this->db->table('t_bankporeport')
			->set('Balancetopay', $balancetopayupdate)
			->set('Amountpaid', $amountpaidupdate)
			->set('IsActive', $IsAct)
			->where('IGRNO', $igrno)
			//->where('mid',$Bankid)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}

	function updatebankinvoicereport($invoiceno, $balancetoreceivedupdate, $amountreceivedupdate, $IsAct)
	{
		$this->db->table('t_bankinvoicereport')
			->set('balancetoreceived', $balancetoreceivedupdate)
			->set('amountreceived', $amountreceivedupdate)
			->set('IsActive', $IsAct)
			->where('invoiceno', $invoiceno)
			//->where('bankid',$bankid)
			->update();
		$count = $this->db->affectedRows();
		return $count;
	}
	function gettotalbankmappingpo($id)
	{
		$builder = $this->db->table('t_bankmappingpo')
			->select('sum(Amountpaid)as Amountpaid')
			->where('id', $id)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function gettotalbankmappingpocount($igrno)
	{
		$builder = $this->db->table('t_bankmappingpo')
			->select('count(Amountpaid)as countAmountpaid')
			->where('IGRNO', $igrno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function gettotalbankmappinginvoicecount($invoiceno)
	{
		$builder = $this->db->table('t_bankmappingiv')
			->select('count(amountreceived)as countamountreceived')
			->where('invoiceno', $invoiceno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function gettotalbankpoamount($igrno)
	{
		$builder = $this->db->table('t_bankporeport')
			->select('Amountpaid,Balancetopay')
			->where('IGRNO', $igrno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function gettotalbankreceivedamount($invoiceno)
	{
		$builder = $this->db->table('t_bankinvoicereport')
			->select('amountreceived,balancetoreceived')
			->where('invoiceno', $invoiceno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function gettotalbankporeport($igrno)
	{
		$builder = $this->db->table('t_bankporeport')->select('Amountpaid')
			->where('IGRLineItemNo', $igrno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function getlatestamount($mappingid, $invoiceno)
	{
		$builder = $this->db->table('t_bankmappingiv')
			->select('min(balancetoreceived)as balancetoreceived')
			->where('ID', $mappingid)
			->where('invoiceno', $invoiceno)
			->where('IsActive', 1);
		//->groupBy('t_bankmappingpo.IGRLineItemNo');
		$query = $builder->get();
		return $query->getResult();
	}
	function getlatest($invoiceno)
	{
		$sql = "select ID,balancetoreceived from t_bankmappingiv where invoiceno='$invoiceno' and  
           ID in(select max(ID) from t_bankmappingiv group by invoiceno)";
		$query = $this->db->query($sql);
		return $query->getResult();
	}
	function deletecashbookdata($Bankid, $updatebankamount, $clearbalance)
	{

		$this->db->table('t_bankreport')
			->set('Clearbalance', $clearbalance)
			->set('Balancetocleared', $updatebankamount)
			->where('ID', $Bankid)
			->update();

		$r = $this->db->affectedRows();
		return $r;
	}
	function deletecashbookdatacredit($Bankid, $updateclearbalance, $updatebalancetoclear)
	{
		$this->db->table('t_bankreport')
			->set('cclearbalance', $updateclearbalance)
			->set('cbalancetocleared', $updatebalancetoclear)
			->where('ID', $Bankid)
			->update();
		$r = $this->db->affectedRows();
		return $r;
	}
	function getaccountcode($accountname)
	{
		$builder = $this->db->table('t_accountcode')->select('code')
			->where('name', $accountname);
		$query = $builder->get();
		return $query->getResult();
	}
	function StatusUpadateCashbook($id, $IsActive)
	{
		$this->db->table('t_income_expense')
			->set('IsActive', $IsActive)
			->where('id', $id)
			->update();
		$r = $this->db->affectedRows();
		return $r;
	}
}