console.log("no deposit found");'; } $deposit_info["customer_code"] = $order_info["customer_code"]; $deposit_info["customer_name"] = $order_info["customer_name"]; // die(var_dump($deposit_info)); } $sql = 'select * from invoice where order_id = ? and deleted = ?'; $parameters = array($order_id, 0); $invoice_info = bind_pdo($sql, $parameters, 'selectall'); /*$customer_info = get_customer($customer_id); $deposit_info["customer_code"] = $customer_info["code"]; $customer_name = get_customer_name(rsa_crypt($customer_info["firstname"], 2), rsa_crypt($customer_info["lastname"], 2)); $deposit_info["customer_name"] = $customer_name;*/ $deposit_status = get_master_type_code("DEPOSIT_STATUS", $deposit_info["deposit_status"]); //$payment_info = get_payment($customer_id, "DEPOSIT", $deposit_info["deposit_id"]); $order_room_list = ""; $order_room_info = get_order_room($order_id); if(!empty($order_room_info)){ foreach($order_room_info as $order_room){ $room_info = get_room($order_room["room_id"]); $sql = "SELECT * FROM room as r LEFT JOIN order_room as oro on r.id = oro.room_id LEFT JOIN `order` as o on o.id = oro.order_id WHERE o.enddate > ? and oro.room_id = ? and o.id != ? and o.status != 'VOID'"; $parameters = array(date('Y-m-d'), $order_room["room_id"], (int)$deposit_info["order_id"]); $orderList = bind_pdo($sql, $parameters, 'selectall'); if(count($orderList) <= 0){ update_room_status($order_room["room_id"]); } $master_room_info = get_master_room($room_info["master_room_id"]); $order_room_list .= $room_info["code"]." (".$master_room_info["length"]."'x".$master_room_info["width"]."'x".$master_room_info["height"]."'), "; } $order_room_list = substr_replace($order_room_list ,"",-2); } $sql99 = "SELECT * FROM sys_cms_login WHERE cmsloginid=?"; $parameters99 = array((int)$deposit_info{'deposit_lastupby'}); $row99 = bind_pdo($sql99, $parameters99, "selectone"); ?>

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"; $deposit_status_info = get_master_type_code("DEPOSIT_STATUS"); foreach ($deposit_status_info as $deposit_status) { if ($deposit_status["code"] == "RETURNED") { $selected = "selected"; } else { $selected = ""; } echo ""; } print ""; ?>

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按金

合約編號:

租用單位:

客戶編號:

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發票日期:

不適用

按金:

$

退倉通知賠償:

$

實際退回按金:

$

結欠:

$0.00

退倉日期:

退倉單建立日期: