<?php if(!defined('BASEPATH')) exit('No direct script access allowed');

class dahsboard_Model extends CI_Model
{
    
	
	function totalpurchaseorder(){
		
		
		$sql="select count(PONO)  as totalpurchaseorder from T_PurchaseOrder_Master";
        $query = $this->db->query($sql);
        return $query->result();	
		
	}
	function totalordervalue(){
		
		
		$sql="select sum(totalordervalue) as totalordervalue from T_PurchaseOrder_Master";
        $query = $this->db->query($sql);
        return $query->result();	
		
	}
	function pendingpo(){
		
		
		$sql="select count(PONO) as pending from T_PurchaseOrder_Master where status='ST020'";
        $query = $this->db->query($sql);
        return $query->result();	
		
	}
	function january(){
		
		
		$sql="select count(PONO) as pending from T_PurchaseOrder_Master where status='ST020'";
        $query = $this->db->query($sql);
        return $query->result();	
		
	}
	function totalserviceamount()
	{
	$sql="select sum(BudgetAmount) as totalserviceamount from T_CostCenter_Budget where BudgetType='SERVICE'";
	 $query = $this->db->query($sql);
        return $query->result();	
		
	} 
	function totalcapitalamount()
	{
	$sql="select sum(BudgetAmount) as totalcapitalamount from T_CostCenter_Budget where BudgetType='CAPITAL'";
	$query = $this->db->query($sql);
        return $query->result();	
}
function totalimportamount()
	{
	$sql="select sum(BudgetAmount) as totalimportamount from T_CostCenter_Budget where BudgetType='IMPORT'";
	$query = $this->db->query($sql);
        return $query->result();	
}
function totalrevenueamount()
	{
	$sql="select sum(BudgetAmount) as totalrevenueamount from T_CostCenter_Budget where BudgetType='REVENUE'";
	$query = $this->db->query($sql);
        return $query->result();	
}
//totalservice
function getTotalServicePoCount(){
    $i=1;
	
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalService 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
      where ReqType='SERVICE' and month(PODate) = $i ";

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

     }
	
      return $array_result;
    
}

function getTotalimportPoCount(){
    $i=1;
	
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalImport 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
      where ReqType='IMPORT' and month(PODate) = $i ";

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

     }
	
      return $array_result;
    
}
function getTotalcapitalPoCount(){
    $i=1;
	
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalcapital 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
      where ReqType='CAPITAL' and month(PODate) = $i ";

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

     }
	
      return $array_result;
    
}
 function getTotalrevenuePoCount(){
    $i=1;
	
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalrevenue 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
      where ReqType='REVENUE' and month(PODate) = $i ";

$query = $this->db->query($sql);
$array_result[]=$query->result();
$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->result();	
}
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->result();	
}
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->result();	
}
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->result();	
}
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->result();
}
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->result();
}
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->result();
}

function importbudgt ()
{
	$sql="SELECT ROUND(sum(BudgetAmount),2) as totalimportbudget FROM T_CostCenter_Budget where BudgetType ='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function importbal ()
{
	$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT 
ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode 
JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.POType=Cost_Center_Budget.BudgetType
WHERE Cost_Center_Budget.BudgetType='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2)  as balimportbudget FROM T_CostCenter_Budget where BudgetType ='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW()) "; 
    $query = $this->db->query($sql);
        return $query->result();
}
function capitalbud ()
{
	$sql="SELECT sum(BudgetAmount) as totalcapitalbudget FROM T_CostCenter_Budget where BudgetType ='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW()) "; 
    $query = $this->db->query($sql);
        return $query->result();
}
function capitalbal ()
{
	$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT 
case po.CapitalRange
     when '0'
	 then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
     when '1'
     then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
     end
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode 
JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.POType=Cost_Center_Budget.BudgetType
WHERE Cost_Center_Budget.BudgetType='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2)  as balcapitalbudget FROM T_CostCenter_Budget where BudgetType ='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function servicebudgt ()
{
	$sql="SELECT ROUND(sum(BudgetAmount),2) as totalservicebudget FROM T_CostCenter_Budget where BudgetType ='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function servicebal ()
{
	$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT 
ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode 
WHERE Cost_Center_Budget.BudgetType='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2)  as balservicebudget FROM T_CostCenter_Budget where BudgetType ='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function revenuebudgt ()
{
	$sql="SELECT ROUND(sum(BudgetAmount),2) as totalrevenuebudget FROM T_CostCenter_Budget where BudgetType ='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function revenuebal ()
{
	$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT 
ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode 
JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
WHERE Cost_Center_Budget.BudgetType='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2)  as balrevenuebudget FROM T_CostCenter_Budget where BudgetType ='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function reqdetail(){
        
        
        $sql="SELECT count(Status) as TODAY_REQUESTS FROM T_Requestion_Master where date(ReqDate) = date(now());";

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

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

       return $query->result();    
        
        
    }
    
    function req_pending(){
        
        
        $sql="SELECT count(Status) as TOTAL_PENDING_REQUESTS FROM T_Requestion_Master where Status = 'ST002';";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
    
    function req_list(){
		
		
		$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'
			";
        $query = $this->db->query($sql);
		//print_r($this->db->last_query());
        return $query->result();	
		
		
    }
	
     function report_relpo(){
        
        
        $sql="select Mast.PONO,Mast.POType,date_format(Mast.CreatedDate,'%d-%m-%Y') as CreatedDate,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
JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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'
group by Mast.PONO";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	
	function report_openpending(){
        
        
        $sql="select Mast.PONO as PONO,Mast.POType as POType,date_format(Mast.CreatedDate,'%d-%m-%Y') as CreatedDate,date_format(Mast.ApprovedOn,'%d-%m-%Y') as ApprovedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from T_PurchaseOrder_Master Mast 
JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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'
group by PONO,POType,Dept_Name";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	
	function report_total($fa,$aa){
        
        
        $sql="select Dept_Details.DepartmentName As Dept_Name,
 SUM(CASE WHEN Mast.Status = 'ST015' THEN 1 ELSE 0 END) AS PO_Created,
 SUM(CASE WHEN Mast.Status = 'ST025' THEN 1 ELSE 0 END) AS Approved,
 SUM(CASE WHEN Mast.Status = 'ST051' THEN 1 ELSE 0 END) AS Approver_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST052' THEN 1 ELSE 0 END) AS Releaser_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST053' THEN 1 ELSE 0 END) AS Service_completed,
 SUM(CASE WHEN Mast.Status = 'ST026' THEN 1 ELSE 0 END) AS Released,
 SUM(CASE WHEN Mast.Status = 'ST027' THEN 1 ELSE 0 END) AS IGR_Created,
 SUM(CASE WHEN Mast.Status = 'ST044' THEN 1 ELSE 0 END) AS MRIR_Approved,
 SUM(CASE WHEN Mast.Status = 'ST045' THEN 1 ELSE 0 END) AS MRIR_Rejected,
SUM(CASE WHEN Mast.Status = 'ST056' THEN 1 ELSE 0 END) AS Special_po
from T_PO_Detail Mast
JOIN T_Requestion_Master as Req on Req.ReqNo=Mast.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
where Mast.PODate >= '".$fa."-04-01' and Mast.PODate <= '".$aa."-03-31'
group by Dept_Name";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	
	function report_ccr($fa,$aa){
        
        
        $sql="SELECT Cost_Center_Budget.CostCenterCode as Cost_Center_Code, CostCenterName as Cost_Center_Name,group_concat(distinct Dept_Details.DepartmentName) as Dept_Name,Cost_Center_Budget.BudgetType as BudgetType,Cost_Center_Budget.BudgetYear as BudgetYear,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
when 'CAPITAL'
then  ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0)
when 'SERVICE' 
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
when 'REVENUE' 
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0)
end
as Util_Amount,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0))
when 'CAPITAL'
then  (Cost_Center_Budget.BudgetAmount - ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0))
when 'SERVICE' 
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0))
when 'REVENUE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0))
end
as Avlbl_Amt
from T_CostCenter_Budget Cost_Center_Budget
left join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
left JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.Status !='ST030'
left JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
JOIN T_CostCenter_Master Cost_Mast on Cost_Center_Budget.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_CostCenter_Departments CostCentDept on CostCentDept.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_DepartmentDetails Dept_Details on  Dept_Details.DEPCode= CostCentDept.DEPCode
left JOIN T_Service_Tax st on st.LineItemNo = PO_Line_Item.LineItemNo
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.CreatedDate) >= '".$fa."-04-01' and date(po.CreatedDate) <= '".$aa."-03-31'
group by
Cost_Center_Budget.CostCenterCode,Cost_Center_Budget.BudgetYear,Cost_Center_Budget.BudgetType
order by Cost_Center_Budget.CostCenterCode";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	
	
	function report_MMSupplier(){
        
        
        $sql="select po.CreatedDate 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->result();    
        
        
    }
	
	function report_MMItem(){
        
        
        $sql="SELECT MaterialCode,MaterialName,UOM,Category,HSNCODE FROM T_MaterialMaster group by MaterialCode";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	
	function report_MMReceiptValue(){
        
        
        $sql="select 
DATE_FORMAT(IF(matv.CreatedDate = '0000-00-00', NOW(), matv.CreatedDate), '%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_MaterialMaster mat on matv.MaterialCode=mat.MaterialCode
group by matv.MaterialCode
order by monthname(matv.CreatedDate)";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	function report_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){
        
        
        $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((ifnull(sum(pl.Quantity * pl.Rate),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(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' ";

if ($cname!= ''){
			
					$sql.="and sd.SupplierName = '".$cname."'";
				
				}
				
				
				if ($fa and $aa != ''){
			
					$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
				
				}
				if ($m!= ''){
			
					$sql.="and monthname(pm.CreatedDate) = '".$m."'";
				
				}
				
				if ($frm and $t != ''){
					$fromd= date("Y-m-d",strtotime($frm));
		            $tod=date("Y-m-d",strtotime($t));
			
					$sql.="and date(pm.CreatedDate) >= '".$fromd."'
                        and date(pm.CreatedDate) <= '".$tod."'";
				
				}
				if ($prod!= ''){
			
					$sql.=" and mm.MaterialName = '".$prod."' ";
				
				}
				

$sql.="group by pono,material_name,supplier_name";
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
	 function report_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d){
        
        
        $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((ifnull(sum(pl.Quantity * pl.Rate),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) 
+ ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(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' ";

if ($cname!= ''){
			
					$sql.="and sd.SupplierName = '".$cname."'";
				
				}
				
				
				if ($fa and $aa != ''){
			
					$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
				
				}
				if ($m!= ''){
			
					$sql.="and monthname(pm.CreatedDate) = '".$m."'";
				
				}
				
				if ($frm and $t != ''){
					$fromd= date("Y-m-d",strtotime($frm));
		            $tod=date("Y-m-d",strtotime($t));
			
					$sql.="and date(pm.CreatedDate) >= '".$fromd."'
                        and date(pm.CreatedDate) <= '".$tod."'";
				
				}
				if ($prod!= ''){
			
					$sql.=" and mm.MaterialName = '".$prod."' ";
				
				}
				if ($sid!= ''){
			
					$sql.=" and sd.SupplierID = '".$sid."' ";
				
				}
				if ($mid!= ''){
			
					$sql.=" and mm.MaterialCode = '".$mid."' ";
				
				}
				if ($d!= ''){
			
					$sql.=" and date(pm.CreatedDate) = '".$d."' ";
				
				}
				

$sql.="group by pono,material_name,supplier_name";
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
	function report_finyear(){
        
        
        $sql="SELECT
   CASE WHEN MONTH(CreatedDate)>=4 THEN
          concat(YEAR(CreatedDate), '-',YEAR(CreatedDate)+1)
   ELSE concat(YEAR(CreatedDate)-1,'-', YEAR(CreatedDate)) END AS financial_year
   FROM T_PurchaseOrder_Master
GROUP BY financial_year";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	function report_year_wise(){
        
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.CreatedDate 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
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'
group by month(created_date)";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
	function customer_name(){
        $sql="SELECT distinct SupplierName FROM T_SupplierDetailsN;";
        $query = $this->db->query($sql);
        return $query->result();    
      }
	function material_name(){
        $sql="SELECT distinct MaterialName FROM T_MaterialMaster;";
        $query = $this->db->query($sql);
        return $query->result();    
      }
	  function report_month_wise($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 sd.SupplierName is not null and month(pm.CreatedDate)= ? and year(pm.CreatedDate) = ?
group by supplier_name,material_name";
        $query = $this->db->query($sql,array($month,$year));
        return $query->result();    
     }
	 function report_year_wise_total($a,$b){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and sd.SupplierName is not null and date(pm.CreatedDate) >= '$a-04-01' and date(pm.CreatedDate) <= '$b-03-31'
group by supplier_name,material_name";
        $query = $this->db->query($sql,array());
        return $query->result();    
     }
	
	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,round(sum(ifnull((pl.Quantity * pl.Rate),0) + ifnull(st.After_SGST,0) + ifnull(st.After_CGST,0) + ifnull(st.After_IGST,0)),2) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo 
where 
pm.Status != 'ST030' ";

if ($cname!= ''){
			
					$sql.="and sd.SupplierName = '".$cname."'";
				
				}
				
				
				if ($fa and $aa != ''){
			
					$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
				
				}
				if ($m!= ''){
			
					$sql.="and monthname(pm.CreatedDate) = '".$m."'";
				
				}
				
				if ($frm and $t != ''){
					$fromd= date("Y-m-d",strtotime($frm));
		            $tod=date("Y-m-d",strtotime($t));
			
					$sql.="and date(pm.CreatedDate) >= '".$fromd."'
                        and date(pm.CreatedDate) <= '".$tod."'";
				
				}
				$sql.= "group by supplier_name";
				//echo $sql;
						$query = $this->db->query($sql);
						return $query->result();    
         
    }
	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.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.CreatedDate) = 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' ";

if ($cname!= ''){
			
					$sql.="and sd.SupplierName = '".$cname."'";
				
				}
				
				
				if ($fa and $aa != ''){
			
					$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
				
				}
				
				$sql.= "group by supplier_name,material_name";
				//echo $sql;
						$query = $this->db->query($sql);
						return $query->result();    
         
    }
	 function report_cumulative(){
        
        $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 sd.SupplierName is not null and 
case
					when (month(pm.CreatedDate) >=4) then
					(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3  )
					 else 
					(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3  )
					end
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 sd.SupplierName is not null and 
month(pm.CreatedDate) = 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 sd.SupplierName is not null and 
date(pm.CreatedDate) = 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 $query->result();    
     }
	 function report_cum_month($sup=null,$mat=null){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and sd.SupplierName is not null and month(pm.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'	
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
	 function report_cum_year($sup=null,$mat=null){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and sd.SupplierName is not null and 
case
					when (month(pm.CreatedDate) >=4) then
					(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3  )
					 else 
					(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3  )
					end
	and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'				
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
	 function report_cum_day($sup=null,$mat=null){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and sd.SupplierName is not null and 
date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'	
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
	 
}
?>