| 1 |
<?php |
| 2 |
|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
| 4 |
exit; // Exit if accessed directly |
| 5 |
} |
| 6 |
|
| 7 |
/** |
| 8 |
* Get all pay_bills |
| 9 |
* |
| 10 |
* @param $data |
| 11 |
* |
| 12 |
* @return mixed |
| 13 |
*/ |
| 14 |
function erp_acct_get_pay_bills( $args = [] ) { |
| 15 |
global $wpdb; |
| 16 |
|
| 17 |
$defaults = [ |
| 18 |
'number' => 20, |
| 19 |
'offset' => 0, |
| 20 |
'orderby' => 'id', |
| 21 |
'order' => 'DESC', |
| 22 |
'count' => false, |
| 23 |
's' => '', |
| 24 |
]; |
| 25 |
|
| 26 |
$args = wp_parse_args( $args, $defaults ); |
| 27 |
|
| 28 |
$limit = ''; |
| 29 |
|
| 30 |
if ( '-1' === $args['number'] ) { |
| 31 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 32 |
} |
| 33 |
|
| 34 |
$sql = 'SELECT'; |
| 35 |
$sql .= $args['count'] ? ' COUNT( id ) as total_number ' : ' * '; |
| 36 |
$sql .= "FROM {$wpdb->prefix}erp_acct_pay_bill ORDER BY {$args['orderby']} {$args['order']} {$limit}"; |
| 37 |
|
| 38 |
if ( $args['count'] ) { |
| 39 |
return $wpdb->get_var( $sql ); |
| 40 |
} |
| 41 |
|
| 42 |
return $wpdb->get_results( $sql, ARRAY_A ); |
| 43 |
} |
| 44 |
|
| 45 |
/** |
| 46 |
* Get a pay_bill |
| 47 |
* |
| 48 |
* @param $bill_no |
| 49 |
* |
| 50 |
* @return mixed |
| 51 |
*/ |
| 52 |
function erp_acct_get_pay_bill( $bill_no ) { |
| 53 |
global $wpdb; |
| 54 |
|
| 55 |
$row = $wpdb->get_row( |
| 56 |
$wpdb->prepare( |
| 57 |
"SELECT |
| 58 |
pay_bill.id, |
| 59 |
pay_bill.voucher_no, |
| 60 |
pay_bill.vendor_id, |
| 61 |
pay_bill.vendor_name, |
| 62 |
pay_bill.trn_date, |
| 63 |
pay_bill.amount, |
| 64 |
pay_bill.trn_by, |
| 65 |
pay_bill.particulars, |
| 66 |
pay_bill.created_at, |
| 67 |
pay_bill.attachments, |
| 68 |
pay_bill.status |
| 69 |
FROM {$wpdb->prefix}erp_acct_pay_bill AS pay_bill |
| 70 |
WHERE pay_bill.voucher_no = %d", |
| 71 |
$bill_no |
| 72 |
), |
| 73 |
ARRAY_A |
| 74 |
); |
| 75 |
|
| 76 |
$row['bill_details'] = erp_acct_format_paybill_line_items( $bill_no ); |
| 77 |
|
| 78 |
return $row; |
| 79 |
} |
| 80 |
|
| 81 |
/** |
| 82 |
* Format pay bill line items |
| 83 |
*/ |
| 84 |
function erp_acct_format_paybill_line_items( $voucher_no ) { |
| 85 |
global $wpdb; |
| 86 |
|
| 87 |
return $wpdb->get_results( |
| 88 |
$wpdb->prepare( |
| 89 |
"SELECT pay_bill_detail.id, |
| 90 |
pay_bill_detail.voucher_no, |
| 91 |
pay_bill_detail.bill_no, |
| 92 |
pay_bill_detail.amount |
| 93 |
FROM {$wpdb->prefix}erp_acct_pay_bill AS pay_bill |
| 94 |
LEFT JOIN {$wpdb->prefix}erp_acct_pay_bill_details as pay_bill_detail ON pay_bill.voucher_no = pay_bill_detail.voucher_no |
| 95 |
WHERE pay_bill.voucher_no = %d", |
| 96 |
$voucher_no |
| 97 |
), |
| 98 |
ARRAY_A |
| 99 |
); |
| 100 |
} |
| 101 |
|
| 102 |
/** |
| 103 |
* Insert a pay_bill |
| 104 |
* |
| 105 |
* @param $data |
| 106 |
* @param $pay_bill_id |
| 107 |
* @param $due |
| 108 |
* |
| 109 |
* @return mixed |
| 110 |
*/ |
| 111 |
function erp_acct_insert_pay_bill( $data ) { |
| 112 |
global $wpdb; |
| 113 |
|
| 114 |
$created_by = get_current_user_id(); |
| 115 |
$data['created_at'] = date( 'Y-m-d H:i:s' ); |
| 116 |
$data['created_by'] = $created_by; |
| 117 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 118 |
$data['updated_by'] = $created_by; |
| 119 |
|
| 120 |
$voucher_no = null; |
| 121 |
$currency = erp_get_currency( true ); |
| 122 |
|
| 123 |
try { |
| 124 |
$wpdb->query( 'START TRANSACTION' ); |
| 125 |
|
| 126 |
$wpdb->insert( |
| 127 |
$wpdb->prefix . 'erp_acct_voucher_no', |
| 128 |
[ |
| 129 |
'type' => 'pay_bill', |
| 130 |
'currency' => $currency, |
| 131 |
'created_at' => $data['created_at'], |
| 132 |
'created_by' => $created_by, |
| 133 |
'updated_at' => isset( $data['updated_at'] ) ? $data['updated_at'] : '', |
| 134 |
'updated_by' => isset( $data['updated_by'] ) ? $data['updated_by'] : '', |
| 135 |
] |
| 136 |
); |
| 137 |
|
| 138 |
$voucher_no = $wpdb->insert_id; |
| 139 |
|
| 140 |
$pay_bill_data = erp_acct_get_formatted_pay_bill_data( $data, $voucher_no ); |
| 141 |
|
| 142 |
$wpdb->insert( |
| 143 |
$wpdb->prefix . 'erp_acct_pay_bill', |
| 144 |
[ |
| 145 |
'voucher_no' => $voucher_no, |
| 146 |
'trn_date' => $pay_bill_data['trn_date'], |
| 147 |
'vendor_id' => $pay_bill_data['vendor_id'], |
| 148 |
'vendor_name' => $pay_bill_data['people_name'], |
| 149 |
'amount' => $pay_bill_data['amount'], |
| 150 |
'trn_by' => $pay_bill_data['trn_by'], |
| 151 |
'trn_by_ledger_id' => $pay_bill_data['trn_by_ledger_id'], |
| 152 |
'particulars' => $pay_bill_data['particulars'], |
| 153 |
'attachments' => $pay_bill_data['attachments'], |
| 154 |
'status' => $pay_bill_data['status'], |
| 155 |
'created_at' => $pay_bill_data['created_at'], |
| 156 |
'created_by' => $created_by, |
| 157 |
'updated_at' => $pay_bill_data['updated_at'], |
| 158 |
'updated_by' => $pay_bill_data['updated_by'], |
| 159 |
] |
| 160 |
); |
| 161 |
|
| 162 |
$items = $pay_bill_data['bill_details']; |
| 163 |
|
| 164 |
foreach ( $items as $key => $item ) { |
| 165 |
$wpdb->insert( |
| 166 |
$wpdb->prefix . 'erp_acct_pay_bill_details', |
| 167 |
[ |
| 168 |
'voucher_no' => $voucher_no, |
| 169 |
'bill_no' => $item['voucher_no'], |
| 170 |
'amount' => $item['amount'], |
| 171 |
'created_at' => $pay_bill_data['created_at'], |
| 172 |
'created_by' => $pay_bill_data['created_by'], |
| 173 |
'updated_at' => $pay_bill_data['updated_at'], |
| 174 |
'updated_by' => $pay_bill_data['updated_by'], |
| 175 |
] |
| 176 |
); |
| 177 |
|
| 178 |
if ( 1 === $pay_bill_data['status'] ) { |
| 179 |
$wpdb->query( 'COMMIT' ); |
| 180 |
|
| 181 |
return erp_acct_get_pay_bill( $voucher_no ); |
| 182 |
} |
| 183 |
} |
| 184 |
|
| 185 |
foreach ( $items as $key => $item ) { |
| 186 |
$wpdb->insert( |
| 187 |
$wpdb->prefix . 'erp_acct_bill_account_details', |
| 188 |
[ |
| 189 |
'bill_no' => $item['voucher_no'], |
| 190 |
'trn_no' => $voucher_no, |
| 191 |
'trn_date' => $pay_bill_data['trn_date'], |
| 192 |
'particulars' => $pay_bill_data['particulars'], |
| 193 |
'debit' => $item['amount'], |
| 194 |
'credit' => 0, |
| 195 |
'created_at' => $pay_bill_data['created_at'], |
| 196 |
'created_by' => $pay_bill_data['created_by'], |
| 197 |
'updated_at' => $pay_bill_data['updated_at'], |
| 198 |
'updated_by' => $pay_bill_data['updated_by'], |
| 199 |
] |
| 200 |
); |
| 201 |
} |
| 202 |
|
| 203 |
erp_acct_insert_pay_bill_data_into_ledger( $pay_bill_data ); |
| 204 |
|
| 205 |
if ( isset( $pay_bill_data['trn_by'] ) && 3 === $pay_bill_data['trn_by'] ) { |
| 206 |
erp_acct_insert_check_data( $pay_bill_data ); |
| 207 |
} |
| 208 |
|
| 209 |
$data['dr'] = $pay_bill_data['amount']; |
| 210 |
$data['cr'] = 0; |
| 211 |
erp_acct_insert_data_into_people_trn_details( $data, $voucher_no ); |
| 212 |
|
| 213 |
do_action( 'erp_acct_after_pay_bill_create', $pay_bill_data, $voucher_no ); |
| 214 |
|
| 215 |
$wpdb->query( 'COMMIT' ); |
| 216 |
} catch ( Exception $e ) { |
| 217 |
$wpdb->query( 'ROLLBACK' ); |
| 218 |
|
| 219 |
return new WP_error( 'pay-bill-exception', $e->getMessage() ); |
| 220 |
} |
| 221 |
|
| 222 |
foreach ( $items as $item ) { |
| 223 |
erp_acct_change_bill_status( $item['voucher_no'] ); |
| 224 |
} |
| 225 |
|
| 226 |
$pay_bill = erp_acct_get_pay_bill( $voucher_no ); |
| 227 |
|
| 228 |
$pay_bill['email'] = erp_get_people_email( $data['vendor_id'] ); |
| 229 |
|
| 230 |
do_action( 'erp_acct_new_transaction_pay_bill', $voucher_no, $pay_bill ); |
| 231 |
|
| 232 |
return $pay_bill; |
| 233 |
} |
| 234 |
|
| 235 |
/** |
| 236 |
* Update a pay_bill |
| 237 |
* |
| 238 |
* @param $data |
| 239 |
* @param $pay_bill_id |
| 240 |
* @param $due |
| 241 |
* |
| 242 |
* @return mixed |
| 243 |
*/ |
| 244 |
function erp_acct_update_pay_bill( $data, $pay_bill_id ) { |
| 245 |
global $wpdb; |
| 246 |
|
| 247 |
$updated_by = get_current_user_id(); |
| 248 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 249 |
$data['updated_by'] = $updated_by; |
| 250 |
|
| 251 |
try { |
| 252 |
$wpdb->query( 'START TRANSACTION' ); |
| 253 |
|
| 254 |
$pay_bill_data = erp_acct_get_formatted_pay_bill_data( $data, $pay_bill_id ); |
| 255 |
|
| 256 |
$wpdb->update( |
| 257 |
$wpdb->prefix . 'erp_acct_pay_bill', |
| 258 |
[ |
| 259 |
'bill_no' => $pay_bill_data['bill_no'], |
| 260 |
'trn_date' => $pay_bill_data['trn_date'], |
| 261 |
'amount' => $pay_bill_data['amount'], |
| 262 |
'type' => $pay_bill_data['type'], |
| 263 |
'particulars' => $pay_bill_data['particulars'], |
| 264 |
'attachments' => $pay_bill_data['attachments'], |
| 265 |
'status' => $pay_bill_data['status'], |
| 266 |
'created_at' => $pay_bill_data['created_at'], |
| 267 |
'created_by' => $pay_bill_data['created_by'], |
| 268 |
'updated_at' => $pay_bill_data['updated_at'], |
| 269 |
'updated_by' => $pay_bill_data['updated_by'], |
| 270 |
], |
| 271 |
[ |
| 272 |
'voucher_no' => $pay_bill_id, |
| 273 |
] |
| 274 |
); |
| 275 |
|
| 276 |
$items = $pay_bill_data['bill_details']; |
| 277 |
|
| 278 |
foreach ( $items as $key => $item ) { |
| 279 |
$wpdb->update( |
| 280 |
$wpdb->prefix . 'erp_acct_pay_bill_details', |
| 281 |
[ |
| 282 |
'bill_no' => $item['voucher_no'], |
| 283 |
'amount' => $item['amount'], |
| 284 |
'created_at' => $pay_bill_data['created_at'], |
| 285 |
'created_by' => $pay_bill_data['created_by'], |
| 286 |
'updated_at' => $pay_bill_data['updated_at'], |
| 287 |
'updated_by' => $pay_bill_data['updated_by'], |
| 288 |
], |
| 289 |
[ |
| 290 |
'voucher_no' => $pay_bill_id, |
| 291 |
] |
| 292 |
); |
| 293 |
|
| 294 |
$wpdb->update( |
| 295 |
$wpdb->prefix . 'erp_acct_bill_account_details', |
| 296 |
[ |
| 297 |
'bill_no' => $item['voucher_no'], |
| 298 |
'particulars' => $pay_bill_data['particulars'], |
| 299 |
'debit' => 0, |
| 300 |
'credit' => $item['amount'], |
| 301 |
'created_at' => $pay_bill_data['created_at'], |
| 302 |
'created_by' => $pay_bill_data['created_by'], |
| 303 |
'updated_at' => $pay_bill_data['updated_at'], |
| 304 |
'updated_by' => $pay_bill_data['updated_by'], |
| 305 |
], |
| 306 |
[ |
| 307 |
'trn_no' => $pay_bill_id, |
| 308 |
] |
| 309 |
); |
| 310 |
} |
| 311 |
|
| 312 |
erp_acct_update_pay_bill_data_into_ledger( $pay_bill_data, $pay_bill_id ); |
| 313 |
|
| 314 |
$wpdb->query( 'COMMIT' ); |
| 315 |
} catch ( Exception $e ) { |
| 316 |
$wpdb->query( 'ROLLBACK' ); |
| 317 |
|
| 318 |
return new WP_error( 'bill-exception', $e->getMessage() ); |
| 319 |
} |
| 320 |
|
| 321 |
foreach ( $items as $item ) { |
| 322 |
erp_acct_change_bill_status( $item['voucher_no'] ); |
| 323 |
} |
| 324 |
|
| 325 |
return erp_acct_get_pay_bill( $pay_bill_id ); |
| 326 |
} |
| 327 |
|
| 328 |
/** |
| 329 |
* Void a pay_bill |
| 330 |
* |
| 331 |
* @param $id |
| 332 |
* |
| 333 |
* @return void |
| 334 |
*/ |
| 335 |
function erp_acct_void_pay_bill( $id ) { |
| 336 |
global $wpdb; |
| 337 |
|
| 338 |
if ( ! $id ) { |
| 339 |
return; |
| 340 |
} |
| 341 |
|
| 342 |
$wpdb->update( |
| 343 |
$wpdb->prefix . 'erp_acct_pay_bill', |
| 344 |
[ |
| 345 |
'status' => 8, |
| 346 |
], |
| 347 |
[ 'voucher_no' => $id ] |
| 348 |
); |
| 349 |
|
| 350 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_ledger_details', [ 'trn_no' => $id ] ); |
| 351 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_bill_account_details', [ 'trn_no' => $id ] ); |
| 352 |
} |
| 353 |
|
| 354 |
/** |
| 355 |
* Get formatted pay_bill data |
| 356 |
* |
| 357 |
* @param $data |
| 358 |
* @param $voucher_no |
| 359 |
* |
| 360 |
* @return mixed |
| 361 |
*/ |
| 362 |
function erp_acct_get_formatted_pay_bill_data( $data, $voucher_no ) { |
| 363 |
$pay_bill_data = []; |
| 364 |
|
| 365 |
$user_info = erp_get_people( $data['vendor_id'] ); |
| 366 |
$company = new \WeDevs\ERP\Company(); |
| 367 |
|
| 368 |
$pay_bill_data['voucher_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 369 |
$pay_bill_data['trn_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 370 |
$pay_bill_data['vendor_id'] = isset( $data['vendor_id'] ) ? $data['vendor_id'] : null; |
| 371 |
$pay_bill_data['people_name'] = isset( $user_info ) ? $user_info->first_name . ' ' . $user_info->last_name : ''; |
| 372 |
$pay_bill_data['trn_date'] = isset( $data['trn_date'] ) ? $data['trn_date'] : date( 'Y-m-d' ); |
| 373 |
$pay_bill_data['amount'] = isset( $data['amount'] ) ? $data['amount'] : 0; |
| 374 |
$pay_bill_data['ref'] = isset( $data['ref'] ) ? $data['ref'] : 0; |
| 375 |
$pay_bill_data['trn_by'] = isset( $data['trn_by'] ) ? $data['trn_by'] : 0; |
| 376 |
// translators: %s: voucher_no |
| 377 |
$pay_bill_data['particulars'] = ! empty( $data['particulars'] ) ? $data['particulars'] : sprintf( __( 'Bill payment created with voucher no %s', 'erp' ), $voucher_no ); |
| 378 |
$pay_bill_data['attachments'] = isset( $data['attachments'] ) ? $data['attachments'] : ''; |
| 379 |
$pay_bill_data['bill_details'] = isset( $data['bill_details'] ) ? $data['bill_details'] : ''; |
| 380 |
$pay_bill_data['status'] = isset( $data['status'] ) ? $data['status'] : 4; |
| 381 |
$pay_bill_data['trn_by_ledger_id'] = isset( $data['deposit_to'] ) ? $data['deposit_to'] : null; |
| 382 |
$pay_bill_data['check_no'] = isset( $data['check_no'] ) ? $data['check_no'] : 0; |
| 383 |
$pay_bill_data['pay_to'] = isset( $user_info ) ? $user_info->first_name . ' ' . $user_info->last_name : ''; |
| 384 |
$pay_bill_data['name'] = isset( $data['name'] ) ? $data['name'] : $company->name; |
| 385 |
$pay_bill_data['bank'] = isset( $data['bank'] ) ? $data['bank'] : ''; |
| 386 |
$pay_bill_data['voucher_type'] = isset( $data['voucher_type'] ) ? $data['voucher_type'] : ''; |
| 387 |
$pay_bill_data['created_at'] = date( 'Y-m-d' ); |
| 388 |
$pay_bill_data['created_by'] = isset( $data['created_by'] ) ? $data['created_by'] : ''; |
| 389 |
$pay_bill_data['updated_at'] = isset( $data['updated_at'] ) ? $data['updated_at'] : ''; |
| 390 |
$pay_bill_data['updated_by'] = isset( $data['updated_by'] ) ? $data['updated_by'] : ''; |
| 391 |
|
| 392 |
return $pay_bill_data; |
| 393 |
} |
| 394 |
|
| 395 |
/** |
| 396 |
* Insert pay_bill/s data into ledger |
| 397 |
* |
| 398 |
* @param array $pay_bill_data |
| 399 |
* @param array $item_data |
| 400 |
* |
| 401 |
* @return mixed |
| 402 |
*/ |
| 403 |
function erp_acct_insert_pay_bill_data_into_ledger( $pay_bill_data ) { |
| 404 |
global $wpdb; |
| 405 |
|
| 406 |
if ( 1 === $pay_bill_data['status'] || ( isset( $pay_bill_data['trn_by'] ) && 4 === $pay_bill_data['trn_by'] ) ) { |
| 407 |
return; |
| 408 |
} |
| 409 |
|
| 410 |
// Insert amount in ledger_details |
| 411 |
$wpdb->insert( |
| 412 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 413 |
[ |
| 414 |
'ledger_id' => $pay_bill_data['trn_by_ledger_id'], |
| 415 |
'trn_no' => $pay_bill_data['trn_no'], |
| 416 |
'particulars' => $pay_bill_data['particulars'], |
| 417 |
'debit' => 0, |
| 418 |
'credit' => $pay_bill_data['amount'], |
| 419 |
'trn_date' => $pay_bill_data['trn_date'], |
| 420 |
'created_at' => $pay_bill_data['created_at'], |
| 421 |
'created_by' => $pay_bill_data['created_by'], |
| 422 |
'updated_at' => $pay_bill_data['updated_at'], |
| 423 |
'updated_by' => $pay_bill_data['updated_by'], |
| 424 |
] |
| 425 |
); |
| 426 |
} |
| 427 |
|
| 428 |
/** |
| 429 |
* Update pay_bill/s data into ledger |
| 430 |
* |
| 431 |
* @param array $pay_bill_data |
| 432 |
* * @param array $pay_bill_no |
| 433 |
* @param array $item_data |
| 434 |
* |
| 435 |
* @return mixed |
| 436 |
*/ |
| 437 |
function erp_acct_update_pay_bill_data_into_ledger( $pay_bill_data, $pay_bill_no ) { |
| 438 |
global $wpdb; |
| 439 |
|
| 440 |
if ( 1 === $pay_bill_data['status'] || ( isset( $pay_bill_data['trn_by'] ) && 4 === $pay_bill_data['trn_by'] ) ) { |
| 441 |
return; |
| 442 |
} |
| 443 |
|
| 444 |
// Update amount in ledger_details |
| 445 |
$wpdb->update( |
| 446 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 447 |
[ |
| 448 |
'ledger_id' => $pay_bill_data['trn_by_ledger_id'], |
| 449 |
'particulars' => $pay_bill_data['particulars'], |
| 450 |
'debit' => 0, |
| 451 |
'credit' => $pay_bill_data['amount'], |
| 452 |
'trn_date' => $pay_bill_data['trn_date'], |
| 453 |
'created_at' => $pay_bill_data['created_at'], |
| 454 |
'created_by' => $pay_bill_data['created_by'], |
| 455 |
'updated_at' => $pay_bill_data['updated_at'], |
| 456 |
'updated_by' => $pay_bill_data['updated_by'], |
| 457 |
], |
| 458 |
[ |
| 459 |
'trn_no' => $pay_bill_no, |
| 460 |
] |
| 461 |
); |
| 462 |
} |
| 463 |
|
| 464 |
/** |
| 465 |
* Get Pay bills count |
| 466 |
* |
| 467 |
* @return int |
| 468 |
*/ |
| 469 |
function erp_acct_get_pay_bill_count() { |
| 470 |
global $wpdb; |
| 471 |
|
| 472 |
$row = $wpdb->get_row( 'SELECT COUNT(*) as count FROM ' . $wpdb->prefix . 'erp_acct_pay_bill' ); |
| 473 |
|
| 474 |
return $row->count; |
| 475 |
} |
| 476 |
|
| 477 |
/** |
| 478 |
* Update bill status after a payment |
| 479 |
* |
| 480 |
* @param $bill_no |
| 481 |
* |
| 482 |
* @return void |
| 483 |
*/ |
| 484 |
function erp_acct_change_bill_status( $bill_no ) { |
| 485 |
global $wpdb; |
| 486 |
|
| 487 |
$due = erp_acct_get_bill_due( $bill_no ); |
| 488 |
|
| 489 |
if ( 0 == $due ) { |
| 490 |
$wpdb->update( |
| 491 |
$wpdb->prefix . 'erp_acct_bills', |
| 492 |
[ |
| 493 |
'status' => 4, |
| 494 |
], |
| 495 |
[ 'voucher_no' => $bill_no ] |
| 496 |
); |
| 497 |
} else { |
| 498 |
$wpdb->update( |
| 499 |
$wpdb->prefix . 'erp_acct_bills', |
| 500 |
[ |
| 501 |
'status' => 5, |
| 502 |
], |
| 503 |
[ 'voucher_no' => $bill_no ] |
| 504 |
); |
| 505 |
} |
| 506 |
} |
| 507 |
|