function zbcurrent($ctatlinktype, $companyid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $listdate, $sdcrid, $mscid)
{
/*$db = new DB_test;
$query = "select fd_supp_fid from tb_supplier where fd_supp_id = '$companyid'";
$db->query($query);
if($db->nf()){
$db->next_record();
$fsuppid = $db->f(fd_supp_fid);
*/
zbcurrentaccount($ctatlinktype, $companyid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $listdate, $sdcrid, $mscid);
/*if($fsuppid!=0){
//zbcurrent($ctatlinktype , $fsuppid , $addmoney , $lessenmoney , $ctatmemo , $cactlisttype , $loginstaname , $listid , $listno , $listdate , $sdcrid , $mscid );
}
}*/
}
function create_erpinmoney($memid, $paymoney)
{
$db = new mssale_test();
$db2 = new mssale_test();
$dberp = new erp_test();
$query = "select * from tb_organmem where fd_organmem_id = '{$memid}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$insert_cusid = $db->f(fd_organmem_cusid);
$cusno = $db->f(fd_organmem_cusno);
$cusname = $db->f(fd_organmem_cusname);
$phone = $db->f(fd_organmem_phone);
$mobile = $db->f(fd_organmem_mobile);
$address = $db->f(fd_organmem_address);
$comnpany = $db->f(fd_organmem_comnpany);
$linkman = $db->f(fd_organmem_linkman);
$email = $db->f(fd_organmem_email);
$province = $db->f(fd_organmem_province);
$city = $db->f(fd_organmem_city);
$county = $db->f(fd_organmem_county);
$memid = $db->f(fd_order_memeberid);
//绑定ERP客户
if (empty($cusname)) {
$cusno = "ZB" . strtoupper(c($comnpany)) . randstr() . "";
//生成客户编号
$query = "select * from tb_webcustomer where fd_webcus_allname = '{$comnpany}' and fd_webcus_organid = '1'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$webmemid = $dberp->f(fd_webcus_id);
} else {
$query = "INSERT INTO tb_webcustomer (\n fd_webcus_no , fd_webcus_name , fd_webcus_allname ,\n fd_webcus_address , fd_webcus_phone1 , fd_webcus_quyuid , \n fd_webcus_newtime , fd_webcus_provinces , fd_webcus_city , \n fd_webcus_county , fd_webcus_organid , fd_webcus_linkman , \n fd_webcus_manphone , fd_webcus_email \n )VALUES(\n '{$cusno}' , '{$comnpany}' , '{$comnpany}' ,\n '{$address}' , '{$phone}' , '{$quyuid}' , \n now() , '{$province}' , '{$city}' , \n '{$county}' , '1' , '{$linkman}' , \n '{$mobile}' , '{$email}'\n )";
$dberp->query($query);
$webmemid = $dberp->insert_id();
}
$query = "select * from tb_customer where fd_cus_allname = '{$comnpany}' and fd_cus_organid = '1'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$insert_cusid = $dberp->f(fd_cus_id);
$cusno = $dberp->f(fd_cus_no);
} else {
$query = "INSERT INTO tb_customer(\n fd_cus_no , fd_cus_name , fd_cus_allname ,\n fd_cus_address , fd_cus_phone1 , fd_cus_quyuid , \n fd_cus_newtime , fd_cus_organid , fd_cus_iswebuse , \n fd_cus_provinces , fd_cus_city , fd_cus_county , \n fd_cus_linkman , fd_cus_manphone , fd_cus_email , \n fd_cus_credit \n )VALUES (\n '{$cusno}' , '{$comnpany}' , '{$comnpany}' ,\n '{$address}' , '{$phone}' , '{$quyuid}' , \n now() , '1' , '1' , \n '{$province}' , '{$city}' , '{$county}' , \n '{$linkman}' , '{$mobile}' , '{$email}' , \n '100' \n )";
$dberp->query($query);
$insert_cusid = $dberp->insert_id();
//取出刚插入的记录的主关键值的id
}
$query = "update tb_webcustomer set fd_webcus_erpcusid = '{$insert_cusid}' where fd_webcus_id = '{$webmemid}'";
$dberp->query($query);
$query = "update tb_organmem set fd_organmem_cusid = '{$insert_cusid}',fd_organmem_cusno = '{$cusno}', fd_organmem_cusname = '{$comnpany}'\n where fd_organmem_id = '{$memid}'";
$db->query($query);
}
//--------------------增加收款单功能----------------------------
$nowdate = date("Y-m-d");
$havesave = 0;
$paymemo = "手机支付自动生成的收款单";
//$paymemo = u2g($paymemo);
if (empty($cusname)) {
//如果客户是为空，就绑定网站注册公司为客户名称
$cusname = $comnpany;
}
$quyuid = 5;
$mscid = 11;
$skmscid = 11;
$skaccountid = "208";
$pjlistno = listnumber_update2(10);
//票据编号
$xt = '系统';
$query = "insert into tb_bill(\n fd_bill_no , fd_bill_clientid , fd_bill_type ,\n fd_bill_clientname , fd_bill_organid , fd_bill_accountid ,\n fd_bill_money , fd_bill_date , fd_bill_memo ,\n fd_bill_dealwithman , fd_bill_billno , fd_bill_firstorganid ,\n fd_bill_billtype , fd_bill_bank , fd_bill_number ,\n fd_bill_remitter , fd_bill_enddate , fd_bill_sdcrid ,\n fd_bill_clientno , fd_bill_iecrid , fd_bill_isopeninvoice,\n fd_bill_mscompanyid , fd_bill_state , fd_bill_hzdate\n )values(\n '{$pjlistno}' , '{$insert_cusid}' , '1' ,\n '{$cusname}' , '1' , '{$skaccountid}' ,\n '{$paymoney}' , '{$nowdate}' , '{$paymemo}' ,\n '{$xt}' , '' , '1' , \n '4' , '' , '' ,\n '' , '{$nowdate}' , '{$quyuid}' ,\n '{$cusno}' , '' , '1' ,\n '{$skmscid}' , '4' , now()\n )";
$dberp->query($query);
//插入付款单
$pjlistid = $dberp->insert_id();
//取出刚插入的记录的主关键值的id
$sklistno = listnumber_update2(8);
//票据编号
$query = "insert into tb_inmoneylist (\n fd_inmylt_no , fd_inmylt_clientid , fd_inmylt_type , \n fd_inmylt_clientno , fd_inmylt_clientname , fd_inmylt_dealwithman ,\n fd_inmylt_accountid , fd_inmylt_money , fd_inmylt_date ,\n fd_inmylt_state , fd_inmylt_memo , fd_inmylt_datetime ,\n fd_inmylt_organid , fd_inmylt_sdcrid , fd_inmylt_mscompanyid ,\n fd_inmylt_skmscid , fd_inmylt_billid\n )values(\n '{$sklistno}' , '{$insert_cusid}' , '1' ,\n '{$cusno}' , '{$cusname}' , '{$xt}' ,\n '{$skaccountid}' , '{$paymoney}' , '{$nowdate}' ,\n '1' , '{$paymemo}' , now() ,\n '1' , '{$quyuid}' , '{$skmscid}' ,\n '{$skmscid}' , '{$pjlistid}'\n )";
$dberp->query($query);
$sklistid = $dberp->insert_id();
//取出刚插入的记录的主关键值的id
//生成客户往来对帐单
$ctatmemo = "手机支付自动生成的收款单收取" . $paymoney . "元";
$cactlisttype = "8";
$addmoney = 0;
zbcurrentaccount(1, $insert_cusid, $addmoney, $paymoney, $ctatmemo, $cactlisttype, $xt, $sklistid, $sklistno, $nowdate, $quyuid, $skmscid);
changemoney(1, $insert_cusid, $paymoney, 1, 1, $quyuid, $skmscid, 1);
//修改应收应付款函数，0代表正，1代表负数
changeaccount($skaccountid, $paymoney, 0);
//调用修改帐户金额的函数
//生成帐户流水帐
$chgememo = "手机支付自动生成的收款单收取" . $paymoney . "元";
$chgelisttype = "8";
$cogetype = 0;
//0为收款 ， 1为付款
cashglide($skaccountid, $paymoney, $chgememo, $chgelisttype, $xt, $sklistid, $sklistno, $cogetype, $nowdate);
}
}
function update_erpcusfk($cusid, $fkmoney, $year, $month)
{
//取得最新订单所属的配送中心
$db = new DB_test();
$query = "select fd_order_sdcrid,fd_organmem_cusname from tb_order \n\t left join tb_organmem on fd_organmem_id = fd_order_memeberid\n\t where fd_organmem_cusid = '{$cusid}' order by fd_order_date desc";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$sdcrid = $db->f(fd_order_sdcrid);
$cusname = $db->f(fd_organmem_cusname);
if ($sdcrid == 1) {
$mscompanyid = 1;
//广州市明盛物流有限公司
} else {
if ($sdcrid == 2) {
$mscompanyid = 4;
//上海粤琳珠物流有限公司
} else {
if ($sdcrid == 3) {
$mscompanyid = 13;
//廊坊市明盛纸业有限公司
} else {
if ($sdcrid == 4) {
$mscompanyid = 9;
} else {
if ($sdcrid == 5) {
$mscompanyid = 11;
}
}
}
}
}
$db_erp = new DB_erp();
//自动生成单据单据编号
$listno = listnumber_update();
$query = "insert into tb_wzfkfy (\n fd_wzfkfy_no , fd_wzfkfy_cusid , fd_wzfkfy_money ,\n fd_wzfkfy_date , fd_wzfkfy_year , fd_wzfkfy_month ,\n fd_wzfkfy_sdcrid , fd_wzfkfy_organid \n )values( \n '{$listno}' , '{$cusid}' , '{$fkmoney}' ,\n now() , '{$year}' , '{$month}' ,\n '{$sdcrid}' , '1' \n )";
$db_erp->query($query);
$listid = $db_erp->insert_id();
//更新应收款
if ($fkmoney != 0) {
changemoney(1, $cusid, $fkmoney, 1, 1, $sdcrid, $mscompanyid, 1);
//第四位0代表正，1代表负数
//生成总部往来对帐单
$ctatmemo = "应付" . $cusname . "客户" . $fkmoney . "元";
$cactlisttype = "115";
$addmoney = 0;
$lessenmoney = $fkmoney;
$date = date("Y-m-d", mktime("0", "0", "0", date("m", mktime()), date("d", mktime()), date("Y", mktime())));
zbcurrentaccount(1, $cusid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, '网站自动生成', $listid, $listno, $date, $sdcrid, $mscompanyid);
//------------------插入网站返款费用科目--------------------------
$listtype = "115";
//单据类型
$flstno = "4030313-a001";
updatesubject($listtype, $listid, $flstno, $fkmoney, 0, 1);
//0代表正，1代表负数
}
}
}
function sc_sjstockorder($orderid)
{
$dbshop = new DB_shop();
$db = new DB_test();
$dberp = new DB_erp();
$query = "select * from web_order where fd_order_id = '{$orderid}'";
$dbshop->query($query);
if ($dbshop->nf()) {
$dbshop->next_record();
$memeberid = $dbshop->f(fd_order_memeberid);
$ishaveinvoice = $dbshop->f(fd_order_isfp);
$wlyf = $dbshop->f(fd_order_wlfy);
$wlzftype = $dbshop->f(fd_order_wlzftype);
$shopid = $dbshop->f(fd_order_shopid);
$sjallmoney = $dbshop->f(fd_order_sjallmoney);
$allmoney = $dbshop->f(fd_order_allmoney);
$mscompanyid = $dbshop->f(fd_order_mscid);
$srmoney = $allmoney - $sjallmoney;
}
if ($ishaveinvoice == 0) {
$ishaveinvoice = 1;
} else {
$ishaveinvoice = 0;
}
if (empty($mscompanyid)) {
$mscompanyid = 2;
}
//查找对应供应商
$query = "select * from tb_mscompany where fd_msc_id = '{$mscompanyid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$msc_sdcrid = $dberp->f(fd_msc_sdcrid);
}
$query = "select * from tb_organmem where fd_organmem_id = '{$memeberid}' and fd_organmem_isms = 1";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$cusid = $db->f(fd_organmem_cusid);
$query = "select * from tb_customer where fd_cus_id = '{$cusid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$sdcrid = $dberp->f(fd_cus_wgsdcrid);
$owlid = $dberp->f(fd_cus_id);
$owlname = $dberp->f(fd_cus_allname);
$owlno = $dberp->f(fd_cus_no);
$wgmscid = $dberp->f(fd_cus_wgmscid);
$otype = 1;
}
//查找对应供应商
$query = "select * from tb_mscompany where fd_msc_id = '{$mscompanyid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$msc_sdcrid = $dberp->f(fd_msc_sdcrid);
}
//查找对应供应商
$query = "select * from tb_supplier where fd_supp_mscid = '{$mscompanyid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$suppid = $dberp->f(fd_supp_id);
$suppno = $dberp->f(fd_supp_no);
$suppname = $dberp->f(fd_supp_allname);
}
//插入采购订单主表
$stockorderno = listnumber_update(65);
$memo_z = "网购采购(商家)";
$syear = date("Y", mktime());
$smonth = date("n", mktime());
$query = "insert into tb_stockorder(\n\t fd_skor_listno , fd_skor_suppid , fd_skor_suppno ,\n\t fd_skor_suppname , fd_skor_organid , fd_skor_lddate , \n\t fd_skor_memo , fd_skor_cgmscid , fd_skor_sdcrid ,\n\t fd_skor_fkqx , fd_skor_year , fd_skor_month ,\n\t fd_skor_yjfhdate , fd_skor_yjshdate , fd_skor_stocktype ,\n\t fd_skor_paymodel , fd_skor_gdr , fd_skor_ishaveinvoice ,\n\t fd_skor_ldr , fd_skor_suplinkid , fd_skor_suplinkname ,\n\t fd_skor_cgfanli , fd_skor_wftpzx , fd_skor_transporttype ,\n\t fd_skor_state \n\t )values(\n\t '{$stockorderno}' , '{$suppid}' , '{$suppno}' ,\n\t '{$suppname}' , '1' , now() ,\n\t '{$memo_z}' , '{$wgmscid}' , '{$sdcrid}' ,\n\t '0' , '{$syear}' , '{$smonth}' ,\n\t now() , now() , '1' ,\n\t '0' , '' , '{$ishaveinvoice}' ,\n\t '{$loginstaname}' , '' , '' ,\n\t '' , '' , '' ,\n\t '6'\n\t )";
$dberp->query($query);
//插入单据资料
$stockorderid = $dberp->insert_id();
//插入明细表
$query = "select * from web_orderdetail \n where fd_orderdetail_orderid = '{$orderid}'";
$dbshop->query($query);
if ($dbshop->nf()) {
while ($dbshop->next_record()) {
$commid = $dbshop->f(fd_orderdetail_productid);
$commbar = $dbshop->f(fd_orderdetail_barcode);
$commname = $dbshop->f(fd_orderdetail_productname);
$unitname = $dbshop->f(fd_orderdetail_unit);
$price = $dbshop->f(fd_orderdetail_price);
$quantity = $dbshop->f(fd_orderdetail_quantity);
unset($comm_str);
$comm_str = explode("@@@", readproduct($commid));
$tmpralation = $comm_str[5];
//对应关系3
$dunquantity = changekg3($tmpralation, $unitname, $quantity);
//吨数量
if ($unitname == "令") {
$unit = 20;
} else {
$unit = 21;
}
$alldunquantity += $dunquantity;
//$allmoney += $price*$quantity;
$query = "insert into tb_stockorderdetail(\n\t fd_skdrdetail_skorid , fd_skdrdetail_commid , fd_skdrdetail_isorgan ,\n\t fd_skdrdetail_commname , fd_skdrdetail_commbar , fd_skdrdetail_unit ,\n\t fd_skdrdetail_quantity , fd_skdrdetail_price , fd_skdrdetail_memo ,\n\t fd_skdrdetail_organid , fd_skdrdetail_dyj \n\t )values(\n\t '{$stockorderid}' , '{$commid}' , '0' ,\n\t '{$commname}' , '{$commbar}' , '{$unit}' ,\n\t '{$quantity}' , '{$price}' , '{$memo}' ,\n\t '{$sdcrid}' , '{$dyj}' \n\t )";
$dberp->query($query);
}
}
if ($wlzftype == 2) {
$dyj = $wlyf / $alldunquantity;
//$allmoney = $allmoney+$wlyf;
$query = "update tb_stockorderdetail set fd_skdrdetail_dyj = '{$dyj}' where fd_skdrdetail_skorid = '{$stockorderid}'";
$dberp->query($query);
}
$query = "update tb_stockorder set fd_skor_allmoney = '{$allmoney}',fd_skor_alldunquantity = '{$alldunquantity}'\n where fd_skor_id = '{$stockorderid}'\n ";
$dberp->query($query);
} else {
$query = "select * from tb_organmem where fd_organmem_id = '{$memeberid}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$cusid = $db->f(fd_organmem_cusid);
$query = "select * from tb_mscompany where fd_msc_id = '{$mscompanyid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$sdcrid = $dberp->f(fd_msc_sdcrid);
}
$query = "select * from tb_customer where fd_cus_id = '{$cusid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
//$sdcrid = 1;
$owlid = $dberp->f(fd_cus_id);
$owlname = $dberp->f(fd_cus_allname);
$owlno = $dberp->f(fd_cus_no);
$otype = 1;
}
}
}
//生成应收应付转移
//搜索对应供应商
$query = "select * from tb_supplier where fd_supp_shopid = '{$shopid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$iwlid = $dberp->f(fd_supp_id);
$iwlno = $dberp->f(fd_supp_no);
$iwlname = $dberp->f(fd_supp_allname);
$itype = 2;
$ysyfzyno = listnumber_update(101);
$memo_z = "网站客户应收款转移到商家应收款";
$money = -$sjallmoney;
$query = "insert into tb_ysyfwlzy(\n fd_ysyfwlzy_listno , fd_ysyfwlzy_owlid , fd_ysyfwlzy_otype ,\n fd_ysyfwlzy_owlname , fd_ysyfwlzy_owlno , fd_ysyfwlzy_iwlid , \n fd_ysyfwlzy_iwlno , fd_ysyfwlzy_iwlname , fd_ysyfwlzy_itype , \n fd_ysyfwlzy_listdate , fd_ysyfwlzy_memo , fd_ysyfwlzy_organid , \n fd_ysyfwlzy_sdcrid , fd_ysyfwlzy_mscid , fd_ysyfwlzy_sqman ,\n fd_ysyfwlzy_money\n )values(\n '{$ysyfzyno}' , '{$owlid}' , '{$otype}' ,\n '{$owlname}' , '{$owlno}' , '{$iwlid}' ,\n '{$iwlno}' , '{$iwlname}' , '{$itype}' ,\n now() , '{$memo_z}' , '1' ,\n '{$msc_sdcrid}' , '{$mscompanyid}' , '{$loginstaname}' ,\n '{$money}'\n )";
$dberp->query($query);
$listid = $dberp->insert_id();
$query = "update tb_ysyfwlzy set fd_ysyfwlzy_state = '3' ,fd_ysyfwlzy_gzdate = now() where fd_ysyfwlzy_id = '{$listid}'";
$dberp->query($query);
//修改
$query = "select * from tb_ysyfwlzy where fd_ysyfwlzy_id = '{$listid}' ";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$listno = $dberp->f(fd_ysyfwlzy_listno);
$owlid = $dberp->f(fd_ysyfwlzy_owlid);
$owlno = $dberp->f(fd_ysyfwlzy_owlno);
$owlname = $dberp->f(fd_ysyfwlzy_owlname);
$otype = $dberp->f(fd_ysyfwlzy_otype);
$iwlid = $dberp->f(fd_ysyfwlzy_iwlid);
$iwlno = $dberp->f(fd_ysyfwlzy_iwlno);
$iwlname = $dberp->f(fd_ysyfwlzy_iwlname);
$itype = $dberp->f(fd_ysyfwlzy_itype);
$listdate = $dberp->f(fd_ysyfwlzy_listdate);
$money = $dberp->f(fd_ysyfwlzy_money);
$sdcrid = $dberp->f(fd_ysyfwlzy_sdcrid);
//配送中心id号
$mscompanyid = $dberp->f(fd_ysyfwlzy_mscid);
$addmoney = -$money;
$lessenmoney = 0;
//生成客户往来对帐单
$ctatmemo = "应收应付款往来转移应付减少" . -$money . "元";
$cactlisttype = "101";
zbcurrentaccount($otype, $owlid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $listdate, $sdcrid, $mscompanyid);
changemoney($otype, $owlid, $money, 1, 1, $sdcrid, $mscompanyid, 1);
//修改应付应付款函数，0代表正，1代表负数
//--------------------转到往来单位--------------------------------
$addmoney = 0;
$lessenmoney = -$money;
//生成客户往来对帐单
$ctatmemo = "应收应付款往来转移应付增加" . -$money . "元";
$cactlisttype = "101";
zbcurrentaccount($itype, $iwlid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $listdate, $sdcrid, $mscompanyid);
changemoney($itype, $iwlid, $money, 0, 1, $sdcrid, $mscompanyid, 1);
//修改应付应付款函数，0代表正，1代表负数
}
}
//生成收入
$memo_z = "网站会员向商家采购抵扣运费，提成，返利收入";
$fkdno = listnumber_update(9);
$query = "insert into tb_paymoneylist(\n fd_pymylt_no , fd_pymylt_clientid , fd_pymylt_type ,\n fd_pymylt_clientname , fd_pymylt_staid , fd_pymylt_money , \n fd_pymylt_date , fd_pymylt_memo , fd_pymylt_organid , \n fd_pymylt_clientno , fd_pymylt_sdcrid , fd_pymylt_mscompanyid ,\n fd_pymylt_state , fd_pymylt_paymscid\n )values(\n '{$fkdno}' , '{$owlid}' , '1' ,\n '{$owlname}' , '{$loginstaid}' , '{$srmoney}' ,\n now() , '{$memo_z}' , '1' , \n '{$cusno}' , '1' , '2' ,\n '1' , '{$mscompanyid}'\n )";
$dberp->query($query);
//插入付款单
$fkdid = $dberp->insert_id();
//生成客户往来对帐单
$addmoney = $srmoney;
$lessenmoney = 0;
$ctatmemo = "抵扣运费，提成，返利收入,应付减少" . $srmoney . "元";
$cactlisttype = "9";
zbcurrentaccount(1, $owlid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $fkdid, $fkdno, $listdate, 1, 2);
changemoney($otype, $owlid, $srmoney, 0, 1, 1, 2, 1);
//修改应付应付款函数，0代表正，1代表负数
//其他收入
$query = "select * from tb_othercompany where fd_orcy_izwz = 1";
if ($dberp->nf()) {
$dberp->next_record();
$companyid = $dberp->f(fd_orcy_id);
$company = $dberp->f(fd_orcy_allname);
}
$srdno = listnumber_update(13);
$memo_z = "网站会员向商家采购运费，提成，返利收入";
$query = "insert into tb_incomelist(\n\t fd_incomelist_no , fd_incomelist_date , fd_incomelist_company ,\n\t fd_incomelist_staid , fd_incomelist_memo , fd_incomelist_organid , \n\t fd_incomelist_mscompanyid , fd_incomelist_sdcrid , fd_incomelist_companyid ,\n\t fd_incomelist_state , fd_incomelist_allmoney , fd_incomelist_datetime\n\t )values(\n\t '{$srdno}' , now() , '{$company}' ,\n\t '{$loginstaid}' , '{$memo_z}' , '1' , \n\t '2' , '1' , '{$companyid}' ,\n\t '2' , '{$srmoney}' , now() \n\t )";
$dberp->query($query);
//插入单据资料
$listid = $dberp->insert_id();
//取出刚插入的记录的主关键值的id
$query = "insert into tb_incomelistdetail(\n\t \t fd_ieltdl_incomelistid , fd_ieltdl_ptteid , fd_ieltdl_cost , \n\t \t fd_ieltdl_memo\n\t \t )values(\n\t \t '{$listid}' , '30' , '{$srmoney}' ,\n\t \t '{$memo}' \n\t \t )";
$dberp->query($query);
$listtype = "13";
//单据类型
$oppositecode = "30301-a001";
updatesubject($listtype, $listid, $oppositecode, $cost, 0, 1);
//0代表正，1代表负数
}
function wgsalegz($listid)
{
$db = new DB_erp();
$db1 = new DB_erp();
$dberp = new DB_test();
$organtype = 1;
$organno = "a001";
$query = "select * from tb_salelist_2010 \n where fd_selt_id = '{$listid}' and fd_selt_state = '92'\n ";
$db->query($query);
if ($db->nf()) {
$query = "select fd_selt_historymemo,fd_selt_ldr,fd_selt_weborderid from tb_salelist_2010 where fd_selt_id = '{$listid}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$historymemo = $db->f(fd_selt_historymemo);
$ldrname = $db->f(fd_selt_ldr);
$weborderid = $db->f(fd_selt_weborderid);
}
$liststate = 1;
$query = "update tb_salelist_2010 set fd_selt_memo = '' , fd_selt_state = '{$liststate}' , \n fd_selt_cwspdate = now() \n where fd_selt_id = '{$listid}' ";
$db->query($query);
//修改单据资料
//更新订单状态
$query = "update web_order set fd_order_state = '7',fd_order_gzdate = now() where fd_order_id = '{$weborderid}'";
$dberp->query($query);
$query = "select * from web_order where fd_order_id = '{$weborderid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$memeberid = $dberp->f(fd_order_memeberid);
$gdr = $dberp->f(fd_order_ddclr);
//激活会员卡
$query = "update tb_organmem set fd_organmem_active = '1' where fd_organmem_id = '{$memeberid}'";
$dberp->query($query);
$query = "update web_salercard set fd_salercard_opendate = now() where fd_salercard_memberid = '{$memeberid}' and fd_salercard_opendate = '0000-00-00'";
$dberp->query($query);
}
$query = "select * from tb_salelist_2010 where fd_selt_id = '{$listid}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$listid_2010 = $db->f(fd_selt_id);
$listno = $db->f(fd_selt_no);
//单据编号
$cusid = $db->f(fd_selt_cusid);
//客户id号
$cusno = $db->f(fd_selt_cusno);
//客户编号
$cusname = $db->f(fd_selt_cusname);
//客户名称
$sendcenterid = $db->f(fd_selt_sdcrid);
//配送中心id号
$mscompanyid = $db->f(fd_selt_mscompanyid);
//所属公司id号
$memo = $db->f(fd_selt_memo);
$iswebsale = $db->f(fd_selt_iswebsale);
$ishavetax = $db->f(fd_selt_ishavetax);
$ishavetax = $db->f(fd_selt_ishavetax);
$skfs = $db->f(fd_selt_skfs);
$jhcldate = $db->f(fd_selt_jhcldate);
$cwspdate = $db->f(fd_selt_cwspdate);
$ckchdate = $db->f(fd_selt_ckchdate);
$ckqrdate = $db->f(fd_selt_ckqrdate);
$zjlspdate = $db->f(fd_selt_zjlspdate);
$ldr = $db->f(fd_selt_ldr);
$historymemo = $db->f(fd_selt_historymemo);
$shplace = $db->f(fd_selt_shplace);
$consignee = $db->f(fd_selt_consignee);
$webpaymoney = $db->f(fd_selt_webpaymoney);
$weborderid = $db->f(fd_selt_weborderid);
$weborderno = $db->f(fd_selt_weborderno);
$date = $db->f(fd_selt_date);
$trafficmodel = $db->f(fd_selt_trafficmodel);
$cardid = $db->f(fd_selt_cardid);
$wlyf = $db->f(fd_selt_wlyf);
//物流运费
$wlzftype = $db->f(fd_selt_wlzftype);
//物流运费支付类型
$ysgsid = $db->f(fd_selt_ysgsid);
}
$query = "select fd_selt_id from tb_salelist where fd_selt_salelistid = '{$listid}' and fd_selt_no = '{$listno}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$listid = $db->f(fd_selt_id);
} else {
$query = "insert into tb_salelist (\n fd_selt_no , fd_selt_cusid , fd_selt_cusno ,\n fd_selt_cusname , fd_selt_accountid , \n fd_selt_sdcrid , fd_selt_mscompanyid , fd_selt_date ,\n fd_selt_organid , fd_selt_datetime , fd_selt_memo , \n fd_selt_iswebsale , fd_selt_ishavetax , fd_selt_trafficmodel, \n fd_selt_skfs , fd_selt_jhcldate , fd_selt_zjlspdate , \n fd_selt_cwspdate , fd_selt_ckchdate , fd_selt_ckqrdate ,\n fd_selt_ldr , fd_selt_historymemo , fd_selt_state ,\n fd_selt_consignee , fd_selt_shplace , fd_selt_webpaymoney ,\n fd_selt_weborderid , fd_selt_weborderno , fd_selt_salelistid ,\n fd_selt_cardid , fd_selt_wlyf , fd_selt_wlzftype ,\n fd_selt_ysgsid \n )values( \n '{$listno}' , '{$cusid}' , '{$cusno}' ,\n '{$cusname}' , '{$accountid}' ,\n '{$sendcenterid}' , '{$mscompanyid}' , '{$date}' ,\n '1' , now() , '{$memo}' , \n '{$iswebsale}' , '{$ishavetax}' , '{$trafficmodel}' , \n '{$skfs}' ,'{$jhcldate}' , '{$zjlspdate}' , \n '{$cwspdate}' , '{$ckchdate}' , '{$ckqrdate}' ,\n '{$ldr}' , '{$historymemo}' , '1' , \n '{$consignee}' , '{$shplace}' , '{$webpaymoney}' , \n '{$weborderid}' , '{$weborderno}' , '{$listid}' ,\n '{$cardid}' , '{$wlyf}' , '{$wlzftype}' ,\n '{$ysgsid}'\n )";
$db->query($query);
$listid = $db->insert_id();
//取出刚插入的记录的主关键值的id
//------------------------------插入采购单--------------------------------
$cg_listid = 0;
$query = "select fd_cus_linkorganid from tb_customer where fd_cus_id = '{$cusid}' ";
$db1->query($query);
if ($db1->nf()) {
$db1->next_record();
$linkorganid = $db1->f(fd_cus_linkorganid);
$msc_name = "";
$query = "select fd_msc_name from tb_mscompany where fd_msc_id = '{$mscompanyid}' ";
$db1->query($query);
if ($db1->nf()) {
$db1->next_record();
$msc_name = $db1->f(fd_msc_name);
}
$suppid = "";
$suppno = "";
$suppname = "";
$query = "select fd_supp_id , fd_supp_no from tb_supplier \n \t where fd_supp_allname = '{$msc_name}' and fd_supp_organid = '{$linkorganid}' ";
$db1->query($query);
if ($db1->nf()) {
$db1->next_record();
$suppid = $db1->f(fd_supp_id);
$suppno = $db1->f(fd_supp_no);
$suppname = $msc_name;
} else {
$suppno = changepinyin($msc_name) . "-" . $linkorganid;
$suppname = $msc_name;
$query = "insert into tb_supplier(\n \t fd_supp_no , fd_supp_allname , fd_supp_organid\n \t )values(\n \t '{$suppno}' , '{$suppname}' , '{$linkorganid}'\n \t )";
$db1->query($query);
$suppid = $db1->insert_id();
//取出刚插入的记录的主关键值的id
}
$cg_memo_z = "网购销售单自动生成到分行的进货单";
$cg_listno = listnumber_update(1);
//保存单据
$query = "insert into tb_stock(\n fd_stock_no , fd_stock_suppid , fd_stock_suppno ,\n fd_stock_suppname , fd_stock_organid , fd_stock_date , \n fd_stock_memo , fd_stock_staid , fd_stock_sdcrid ,\n fd_stock_dealwithman , fd_stock_dyj , fd_stock_paymentdate \n {$fieldsql}\n )values(\n '{$cg_listno}' , '{$suppid}' , '{$suppno}' ,\n '{$suppname}' , '{$linkorganid}' , now() ,\n '{$cg_memo_z}' , '0' , '0' ,\n '' , '0' , now() \n )";
$db->query($query);
//插入单据资料
$cg_listid = $db->insert_id();
//取出刚插入的记录的主关键值的id
}
}
//更新客户的往来单据时间
$query = "update tb_customer set fd_cus_newdatetime = now(),fd_cus_newlistid = '{$listid}',\n fd_cus_newlisttype = '1'\n where fd_cus_id = '{$cusid}'";
$db->query($query);
//插入销售细节表的商品数据
$query = "select * from tb_salelistdetail_2010 where fd_stdetail_seltid = '{$listid_2010}' ";
$db->query($query);
if ($db->nf()) {
while ($db->next_record()) {
$v_stdetailid = $db->f(fd_stdetail_id);
$v_storageid = $db->f(fd_stdetail_storageid);
$v_commid = $db->f(fd_stdetail_commid);
$v_commbar = $db->f(fd_stdetail_commbar);
$v_commname = $db->f(fd_stdetail_commname);
$v_unit = $db->f(fd_stdetail_unit);
$v_quantity = $db->f(fd_stdetail_quantity);
$v_price = $db->f(fd_stdetail_price);
$v_memo = $db->f(fd_stdetail_memo);
$query = "select * from tb_salelistdetail where fd_stdetail_stdetailid = '{$v_stdetailid}' and fd_stdetail_seltid = '{$listid}' ";
$db1->query($query);
if ($db1->nf()) {
} else {
$query = "insert into tb_salelistdetail (\n \t\t fd_stdetail_seltid , fd_stdetail_storageid , fd_stdetail_commid , \n \t\t fd_stdetail_commbar , fd_stdetail_commname , fd_stdetail_unit ,\n \t\t fd_stdetail_quantity , fd_stdetail_price , fd_stdetail_memo \n \t\t )values(\n \t\t '{$listid}' , '{$v_storageid}' , '{$v_commid}' ,\n \t\t '{$v_commbar}' , '{$v_commname}' , '{$v_unit}' ,\n \t\t '{$v_quantity}' , '{$v_price}' , '{$v_memo}' \n \t\t )";
$db1->query($query);
if ($cg_listid > 0) {
$query = "insert into tb_stockdetail(\n \t fd_skdetail_stockid , fd_skdetail_commid , fd_skdetail_storageid ,\n \t fd_skdetail_commname , fd_skdetail_commbar , fd_skdetail_unit ,\n \t fd_skdetail_quantity , fd_skdetail_price , fd_skdetail_memo \n \t )values(\n \t '{$cg_listid}' , '{$v_commid}' , '0' ,\n \t '{$v_commname}' , '{$v_commbar}' , '{$v_unit}' ,\n \t '{$v_quantity}' , '{$v_price}' , '{$v_memo}' \n \t )";
$db1->query($query);
//插入细节表 数据
}
}
}
}
$allmoney = 0;
$alldunquantity = 0;
$alldunmoney = 0;
$allstoragecost = 0;
$query = "select * from tb_salelistdetail \n left join tb_produre on fd_produre_id = fd_stdetail_commid\n where fd_stdetail_seltid = '{$listid}'";
$db->query($query);
if ($db->nf()) {
while ($db->next_record()) {
$commid = $db->f(fd_stdetail_commid);
$quantity = $db->f(fd_stdetail_quantity);
$tmpsbdetailid = $db->f(fd_stdetail_id);
$price = $db->f(fd_stdetail_price);
//单价
$tmpunit = $db->f(fd_stdetail_unit);
$tmpcost = $db->f(fd_stdetail_tmpcost);
$tmpralation = $db->f(fd_produre_relation3);
//对应关系3
$storageid = $db->f(fd_stdetail_storageid);
//仓库ID
$dunquantity = changekg($tmpralation, $tmpunit, $quantity);
//吨数量
$alldunquantity += $dunquantity;
if (empty($sendcenterid)) {
$sendcenterid = 0;
//配送中心id
}
//查找库存是否有数量
$flagquantity = 0;
$query = "select * from tb_stockquantity where fd_skqy_organid = '1' \n and fd_skqy_commid = '{$commid}' and fd_skqy_sdcrid = '{$sendcenterid}'";
$db1->query($query);
if ($db1->nf()) {
while ($db1->next_record()) {
if ($db1->f(fd_skqy_quantity) != 0) {
$flagquantity = 1;
}
}
}
//查找是否有库存成本价
$query = "select * from tb_storagecost where fd_sect_organid = '1'\n \t\t and fd_sect_commid = '{$commid}' and fd_sect_sdcrid = '{$sendcenterid}'";
$db1->query($query);
if ($db1->nf()) {
$db1->next_record();
$storagecost = $db1->f(fd_sect_cost);
if ($storagecost == 0 and $flagquantity == 0) {
//如果库存单价为0时，就修改库存单价
$query = "update tb_storagecost set fd_sect_cost = '{$tmpcost}'\n where fd_sect_organid = '1' and fd_sect_sdcrid = '{$sendcenterid}'\n and fd_sect_commid = '{$commid}'";
$db1->query($query);
}
} else {
//如果没有库存成本记录
$storagecost = 0;
if ($flagquantity == 0) {
$query = "insert into tb_storagecost(\n fd_sect_cost , fd_sect_commid , fd_sect_organid ,\n fd_sect_sdcrid \n )values(\n '{$tmpcost}' , '{$commid}' , '1' ,\n '{$sendcenterid}'\n )";
$db1->query($query);
}
}
if ($storagecost == 0 and $flagquantity == 0) {
$storagecost = $tmpcost;
}
//修改仓库的数量和成本价
updatestorage($commid, $quantity, $storagecost, $storageid, 1, $sendcenterid, 1);
//0代表正、1代表负
$query = "update tb_salelistdetail set fd_stdetail_cost = '{$storagecost}'\n where fd_stdetail_id = '{$tmpsbdetailid}' ";
$db1->query($query);
//修改商品的库存成本价
$allstoragecost += $storagecost * $quantity;
//销售成本价
//商品流水帐
$cogememo = "商品销售减少";
$cogelisttype = "3";
$cogetype = 1;
//0为增加 ， 1为减少
commglide($storageid, $commid, $quantity, $cogememo, $cogelisttype, $gdr, $listid, $listno, $cogetype, $date);
$allmoney += $quantity * $price;
//销售总额
/*
//记录该商品卖给该客户的最近销售价
$query = "select * from tb_savesalepirce where fd_ssp_cusid = '$cusid' and fd_ssp_commid = '$commid'";
$db1->query($query);
if($db1->nf()){
$query = "update tb_savesalepirce set fd_ssp_price = '$price'
where fd_ssp_cusid = '$cusid' and fd_ssp_commid = '$commid'";
$db1->query($query);
}else{
$query = "insert into tb_savesalepirce(
fd_ssp_cusid , fd_ssp_commid , fd_ssp_price
)values(
'$cusid' , '$commid' , '$price'
)";
$db1->query($query);
}
*/
}
}
/*
//查询即时的应收应付款
if($organtype==1){
$ysyf_sqlwhere = " and fd_ysyfm_mscompanyid = '$mscompanyid'";
}else{
$ysyf_sqlwhere = "";
}
$query = "select * from tb_ysyfmoney where fd_ysyfm_organid = '1'
and fd_ysyfm_type = '1' and fd_ysyfm_companyid = '$cusid'
$ysyf_sqlwhere ";
$db->query($query);
if($db->nf()){
$db->next_record();
$nowysyfmoney = $db->f(fd_ysyfm_money);
}
*/
//修改应收金额
if ($wlzftype == 2) {
$allmoney = $allmoney + $wlyf;
}
$allysmoney = $allmoney;
//生成总部往来对帐单
$ctatmemo = "应收" . $cusname . "客户" . $allysmoney . "元";
$cactlisttype = "3";
$addmoney = $allmoney;
$lessenmoney = $paymoney;
zbcurrentaccount(1, $cusid, $addmoney, $lessenmoney, $ctatmemo, $cactlisttype, $gdr, $listid, $listno, $date, $sendcenterid, $mscompanyid);
if ($allysmoney != 0) {
changemoney(1, $cusid, $allysmoney, 0, 1, $sendcenterid, $mscompanyid, $organtype);
//第四位0代表正，1代表负数
}
/*
//读取客户应收款
$query = "select * from tb_ysyfmoney
where fd_ysyfm_type =1 and fd_ysyfm_companyid = '$cusid'";
$db->query($query);
if($db->nf()){
while($db->next_record()){
$yfk += $db->f(fd_ysyfm_money)+0;
}
}
//-------------------------------------------------------
if($allysmoney>=0){ //判断应收款是否增加或者减少。
if($nowysyfmoney>=0){ //如果往来单位欠我们的款，就直接在应收款科目上增加应收的金额
//------------------插入应收款类别科目--------------------------
$listtype = "3"; //单据类型
$flstno = "105-".$organno;
updatesubject($listtype , $listid , $flstno,$allysmoney,0 , 1); //0代表正，1代表负数
}else{ //如果欠往来单位的
$tmpnowysyfmoney = -$nowysyfmoney;
$discrepantmoeny = $allysmoney - $tmpnowysyfmoney;
if($discrepantmoeny>0){ //如果应收金额比现在的应付款还大，那就应收款科目增加超出部分金额
$listtype = "3"; //单据类型
$flstno = "105-".$organno;
updatesubject($listtype , $listid , $flstno , $discrepantmoeny,0 , 1); //0代表正，1代表负数
$listtype = "3"; //单据类型
$flstno = "201-".$organno;
updatesubject($listtype , $listid , $flstno , $tmpnowysyfmoney,1 , 1); //0代表正，1代表负数
}else{ //如果应付款比单据的金额还大，那应付款科目直接减少。
$listtype = "3"; //单据类型
$flstno = "201-".$organno;
updatesubject($listtype , $listid , $flstno , $allysmoney,1 , 1); //0代表正，1代表负数
}
}
}else{
//多出来的款项目，做成应收款。
$i_yfmoney = $paymoney - $allmoney ;
$discrepantmoeny = $i_yfmoney - $nowysyfmoney;
if($discrepantmoeny>0){ //如果收款金额比应收款的金额还大，那就把超出部分做应付款。
if($nowysyfmoney>=0){ //如果之前应收该往来单位，那就应收款科目就平掉该往来单位的应收款，剩余的部分做到应付款科目里
//------------------插入应付款科目--------------------------
$listtype = "3"; //单据类型
$flstno = "201-".$organno;
updatesubject($listtype , $listid , $flstno , $discrepantmoeny,0 , 1); //0代表正，1代表负数
//------------------插入应收款科目--------------------------
$listtype = "3"; //单据类型
$flstno = "105-".$organno;
updatesubject($listtype , $listid , $flstno , $nowysyfmoney,1 , 1); //0代表正，1代表负数
}else{ //如果之前是应付该往来单位的，应付款科目就增加收取的金额。
//------------------插入应付款科目--------------------------
$listtype = "3"; //单据类型
$flstno = "201-".$organno;
updatesubject($listtype , $listid , $flstno , $i_yfmoney,0 , 1); //0代表正，1代表负数
}
}else{
//------------------插入应收款科目--------------------------
$listtype = "3"; //单据类型
$flstno = "105-".$organno;
updatesubject($listtype , $listid , $flstno , $i_yfmoney,1 , 1); //0代表正，1代表负数
}
}//--------------------------------------------------
//------------------插入库存商品类别科目--------------------------
$listtype = "3"; //单据类型
$flstno = "101-".$organno;
updatesubject($listtype , $listid , $flstno,$allstoragecost,1 , 1); //0代表正，1代表负数
*/
//------------------插入销售收入类别科目--------------------------
$listtype = "3";
//单据类型
$flstno = "301-" . $organno;
updatesubject($listtype, $listid, $flstno, $allnoyfmoney, 0, 1);
//0代表正，1代表负数
//------------------插入销售成本类别科目--------------------------
$listtype = "3";
//单据类型
$flstno = "401-" . $organno;
updatesubject($listtype, $listid, $flstno, $allstoragecost, 0, 1);
//0代表正，1代表负数
$query = "update tb_salelist set fd_selt_allmoney = '{$allmoney}' , fd_selt_allcost = '{$allstoragecost}' ,\n fd_selt_alldunshu = '{$alldunquantity}' , fd_selt_isch = 1 , fd_selt_chdate = now() \n where fd_selt_id = '{$listid}'";
$db->query($query);
//修改单据金额
$query = "update tb_customer set fd_cus_iswebwl = 1 where fd_cus_id = '{$cusid}'";
$db->query($query);
//更新订单状态
$query = "update web_order set fd_order_alldunshu = '{$alldunquantity}',fd_order_allmoney= '{$allmoney}', \n fd_order_allcost = '{$allstoragecost}' ,fd_order_state = '7'\n where fd_order_id = '{$weborderid}'";
$dberp->query($query);
$query = "select fd_order_memeberid from web_order where fd_order_id = '{$weborderid}'";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$memid = $dberp->f(fd_order_memeberid);
}
$query = "select max(fd_order_date) as lastbuy,sum(fd_order_allmoney) as allmoney from web_order where (fd_order_state = 6 or fd_order_state = 7) and fd_order_zf = 0 and fd_order_memeberid = '{$memid}' group by fd_order_memeberid";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$lastbuy = $dberp->f(lastbuy);
$allmoney = $dberp->f(allmoney);
$query = "update tb_organmem set fd_organmem_lastsaletime = '{$lastbuy}' , fd_organmem_allmoney = '{$allmoney}' where fd_organmem_id = '{$memid}'";
$dberp->query($query);
}
//更新抢注会员会员卡
$query = "select * from tb_organmem where fd_organmem_id = '{$memid}'";
$dberp->query($query);
$dberp->next_record();
$getstate = $dberp->f(fd_organmem_getstate);
$getsalerid = $dberp->f(fd_organmem_getsalerid);
if ($getstate == 1 and $getsalerid > 0) {
//检测是否同一网导
$query = "select * from tb_organmem\n left join web_salercard on fd_salercard_id = fd_organmem_mcardid\n where fd_organmem_id = '{$memid}' and fd_salercard_salerid = '{$getsalerid}'\n ";
$dberp->query($query);
if ($dberp->nf() == 0) {
//选取会员卡
$query = "select* from web_salercard where fd_salercard_salerid = '{$getsalerid}' and fd_salercard_state =1 and fd_salercard_memberid =0 and fd_salercard_zf =0 limit 0,1";
$dberp->query($query);
if ($dberp->nf()) {
$dberp->next_record();
$mcardid = $dberp->f(fd_salercard_id);
//绑定会员卡
$query = "update tb_organmem set fd_organmem_mcardid = '{$mcardid}',fd_organmem_getstate=0,fd_organmem_getsalerid=0,fd_organmem_getmemdate='' where fd_organmem_id = '{$memid}'";
$dberp->query($query);
$query = "update web_salercard set fd_salercard_memberid = '{$memid}',fd_salercard_opendate = now() where fd_salercard_id = '{$mcardid}'";
$dberp->query($query);
$query = "update tb_salelist set fd_selt_cardid = '{$mcardid}' \n where fd_selt_id = '{$listid}'";
$db->query($query);
//清除抢注资料
$query = "delete from web_getmemcd where fd_getmemcd_salerid = '{$getsalerid}' and fd_getmemcd_memid = '{$memid}'";
$dberp->query($query);
}
}
}
/*
if($type == "wy"){
$gotourl = "http://www.ms56.net/mssale/order_zszfcg.php?orderid=".$weborderid;
}else{
$gotourl = "http://www.ms56.net/mssale/admin/order/tb_ordercl.php";
}
echo "<script>location='".$gotourl."'</script>";
*/
//Header("Location: $gotourl");
}
}
