DataTables warning: table id=salesreport – Requested unknown parameter ‘0’ for row 0, column 0

“columns”: [{
title: “ID”,
width: “1%”
},
{
data: “item”,
render: function(data, type, row) {
return row.item;
},
width: “10%”
},
{
data: “total_OS”,
width: “5%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_P”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_DLI”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_DLIR”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_CN”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_PRO”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_CV_production”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_SA_excess”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_PS_production”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: function ( data, type, row ) {
return (parseFloat(data.total_OS)) + (parseFloat(data.total_p))
},
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_S”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_DLO”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_DLOR”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_DN”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_CV_consumption”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_SA_short”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “qty_PS_consumption”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: “total_s”,
width: “10%”,
render: $.fn.dataTable.render.number(‘,’, ‘.’, $decimal_point, ”)
},
{
data: function ( data, type, row ) {
return ((parseInt(data.total_OS, 10) + parseInt(data.total_p, 10)) + (parseInt(data.total_s, 10)));
},
width: “10%”
},

                    ], this is controller   public function getStockCategoryToSalesReport(Request $request)

{

$invController = new invoiceController();
$is_permission = $invController->checkPermissions("stockcategory_to_sales", Role::LIST_PERMISSION);
if (!$is_permission) {
  Flash::error('You have no permission.');
  return redirect()->back();
}
$created_for = User::GetCreatedForID();
if ($request->get('user')) {
  $dealerId = $request->get('user');
  $dealer_det = Dealer::find($dealerId);
  $created_for = $dealer_det->userid;
}
/*if ($request->get('category') == 'DL') { 
  $item_data = InvoiceDetails::join('invoices', 'invoices.id', '=', 'invoice_details.invoice_id')
        ->join('items', 'items.id', '=', 'invoice_details.item_id')
        ->where("invoices.voucher_type", Invoice::DELIVERY_NOTE)
        ->whereIn("invoices.delivery_type", [Invoice::INWARD, Invoice::OUTWARD])
        ->whereBetween("invoices.inv_date", [$request->get('fromdate'), $request->get('todate')])
        ->where("invoices.created_for", $created_for)
        ->where("invoices.status", Role::STATUS_ACTIVE)
        ->whereNull("invoices.deleted_at")
        ->selectRaw('
          sum(case when invoice_details.qty > 0 then invoice_details.qty else 0 end) as qty_inward, 
          sum(case when invoice_details.qty < 0 then invoice_details.qty else 0 end) as qty_outward,
          invoice_details.rate as rate,items.item_name as item_name,
          sum(invoice_details.qty) as stock, 
          invoices.id as invoice_no')
        ->orderBy('items.item_name')
        ->groupBy('items.item_name')
        ->get();       
}*/

// $item_name = $request->get('item_name');

// dd($request->item_id);

// dd($request);
// $item_data = InvoiceDetails::join(‘invoices’, ‘invoices.id’, ‘=’, ‘invoice_details.invoice_id’)
// ->join(‘items’, ‘items.id’, ‘=’, ‘invoice_details.item_id’)
// ->whereIn(“invoices.voucher_type”, [Invoice::DELIVERY_NOTE, Invoice::SALES, Invoice::PURCHASES, Invoice::DEBIT_CREDIT_NOTE, Invoice::POS, Invoice::OPENING_STOCK, Invoice::CONVERSION, Invoice::STOCK_ADJUSTMENT, Invoice::PRODUCTION_SHEET, Invoice::PRODUCTION_ORDER])
// //->whereIn(“invoices.delivery_type”, [Invoice::INWARD, Invoice::OUTWARD])
// ->whereBetween(“invoices.inv_date”, [$request->get(‘fromdate’), $request->get(‘todate’)])
// ->where(“items.id”,$request->item_id)
// //->where(“invoices.created_for”, $created_for)
// // ->where(“items.item_name”)
// ->where(“invoices.status”, Role::STATUS_ACTIVE)
// ->whereNull(“invoices.deleted_at”)
// ->selectRaw(‘ invoices.inv_date as date,
// sum(case when invoice_details.qty > 0 and invoices.voucher_type = “P” then invoice_details.qty else 0 end) as qty_P,
// sum(case when invoices.voucher_type = “DL” and invoices.delivery_type = “inward” then invoice_details.qty else 0 end) as qty_DLI,
// sum(case when invoices.voucher_type = “DL” and invoices.delivery_type = “IR” then invoice_details.qty else 0 end) as qty_DLIR,
// sum(case when invoices.voucher_type = “DC” and invoices.delivery_type = “CN” then invoice_details.qty else 0 end) as qty_CN,

//           sum(case when invoice_details.qty > 0 and invoices.voucher_type = "PRO" then invoice_details.qty else 0 end) as qty_PRO,
//           sum(case when invoices.voucher_type = "CV" and invoices.delivery_type = "production" then invoice_details.qty else 0 end) as qty_CV_production,
//           sum(case when invoices.voucher_type = "SA" and invoices.delivery_type = "excess" then invoice_details.qty else 0 end) as qty_SA_excess,
//           sum(case when invoices.voucher_type = "PS" and invoices.delivery_type = "production" then invoice_details.qty else 0 end) as qty_PS_production,

//           sum(case when invoices.voucher_type = "POS" or invoices.voucher_type = "S" then invoice_details.qty else 0 end) as qty_S,
//           sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "outward" then invoice_details.qty else 0 end) as qty_DLO,
//           sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "OR" then invoice_details.qty else 0 end) as qty_DLOR, 
//           sum(case when invoices.voucher_type = "DC" and invoices.delivery_type = "DN" then invoice_details.qty else 0 end) as qty_DN,

//           sum(case when invoices.voucher_type = "CV" and invoices.delivery_type = "consumption" then invoice_details.qty else 0 end) as qty_CV_consumption,
//           sum(case when invoices.voucher_type = "SA" and invoices.delivery_type = "short" then invoice_details.qty else 0 end) as qty_SA_short,
//           sum(case when invoices.voucher_type = "PS" and invoices.delivery_type = "consumption" then invoice_details.qty else 0 end) as qty_PS_consumption,

//           sum(case when invoice_details.qty > 0 then invoice_details.qty else 0 end) as total_p,
//           sum(case when invoice_details.qty < 0 then invoice_details.qty else 0 end) as total_s,
//           sum(case when invoice_details.qty < 0 then invoice_details.qty else 0 end) as qty_outward,
          
//           invoice_details.rate as rate,items.item_name as item_name,
//           items.item_code as item_code,
//           case when items.item_code != "" then items.item_code else items.item_name end as item,
//           sum(invoice_details.qty) as stock, 
//           invoices.id as invoice_no, invoice_details.item_id as item_id')
//         ->orderBy('items.item_name')
//         ->groupBy('items.item_name');








$item_data = InvoiceDetails::join('invoices', 'invoices.id', '=', 'invoice_details.invoice_id')
->join('items', 'items.id', '=', 'invoice_details.item_id')
->join('stock_group','stock_group.id', '=', 'items.group_id')
->whereIn("invoices.voucher_type", [Invoice::DELIVERY_NOTE, Invoice::SALES, Invoice::PURCHASES, Invoice::DEBIT_CREDIT_NOTE, Invoice::POS, Invoice::OPENING_STOCK, Invoice::CONVERSION, Invoice::STOCK_ADJUSTMENT, Invoice::PRODUCTION_SHEET, Invoice::PRODUCTION_ORDER])
//->whereIn("invoices.delivery_type", [Invoice::INWARD, Invoice::OUTWARD])
->whereBetween("invoices.inv_date", [$request->get('fromdate'), $request->get('todate')])
->when($request->item_id !== null, function ($query) use ($request) {
  $query->where("items.id", $request->item_id);
})

->where(“stock_group.id”, $request->group_id)

//->where("invoices.created_for", $created_for)
// ->where("items.item_name")
->where("invoices.status", Role::STATUS_ACTIVE)
->whereNull("invoices.deleted_at")
->selectRaw(' invoices.inv_date as date,
  sum(case when invoice_details.qty > 0 and invoices.voucher_type = "P" then invoice_details.qty else 0 end) as qty_P,
  sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "inward" then invoice_details.qty else 0 end) as qty_DLI, 
  sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "IR" then invoice_details.qty else 0 end) as qty_DLIR,
  sum(case when invoices.voucher_type = "DC" and invoices.delivery_type = "CN" then invoice_details.qty else 0 end) as qty_CN,

  sum(case when invoice_details.qty > 0 and invoices.voucher_type = "PRO" then invoice_details.qty else 0 end) as qty_PRO,
  sum(case when invoices.voucher_type = "CV" and invoices.delivery_type = "production" then invoice_details.qty else 0 end) as qty_CV_production,
  sum(case when invoices.voucher_type = "SA" and invoices.delivery_type = "excess" then invoice_details.qty else 0 end) as qty_SA_excess,
  sum(case when invoices.voucher_type = "PS" and invoices.delivery_type = "production" then invoice_details.qty else 0 end) as qty_PS_production,

  sum(case when invoices.voucher_type = "POS" or invoices.voucher_type = "S" then invoice_details.qty else 0 end) as qty_S,
  sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "outward" then invoice_details.qty else 0 end) as qty_DLO,
  sum(case when invoices.voucher_type = "DL" and invoices.delivery_type = "OR" then invoice_details.qty else 0 end) as qty_DLOR, 
  sum(case when invoices.voucher_type = "DC" and invoices.delivery_type = "DN" then invoice_details.qty else 0 end) as qty_DN,

  sum(case when invoices.voucher_type = "CV" and invoices.delivery_type = "consumption" then invoice_details.qty else 0 end) as qty_CV_consumption,
  sum(case when invoices.voucher_type = "SA" and invoices.delivery_type = "short" then invoice_details.qty else 0 end) as qty_SA_short,
  sum(case when invoices.voucher_type = "PS" and invoices.delivery_type = "consumption" then invoice_details.qty else 0 end) as qty_PS_consumption,

  sum(case when invoice_details.qty > 0 then invoice_details.qty else 0 end) as total_p,
  sum(case when invoice_details.qty < 0 then invoice_details.qty else 0 end) as total_s,
  sum(case when invoice_details.qty < 0 then invoice_details.qty else 0 end) as qty_outward,
  
  invoice_details.rate as rate,items.item_name as item_name,
  items.item_code as item_code,
  case when items.item_code != "" then items.item_code else items.item_name end as item,
  sum(invoice_details.qty) as stock, 
  invoices.id as invoice_no, invoice_details.item_id as item_id')
->orderBy('items.item_name')
->groupBy('items.item_name');





        //->get();     
//sum(case when invoices.voucher_type = "OS" then invoice_details.qty else 0 end) as total_OS, 
if(Auth::user()->role_id == Role::ROLE_DEALER){
  $item_data = $item_data->where("invoices.created_for", $created_for)->get();
} else if(Auth::user()->role_id == Role::ROLE_ADMIN) {
  $users = User::where('created_id', $created_for)->pluck('id');
  $item_data = $item_data->whereIn("invoices.created_for", $users)->get();
} else if(Auth::user()->role_id == Role::ROLE_MUlTI) {
  $user = Auth::user()->parent_id;
  $users = explode(',', $user);
  $item_data = $item_data->whereIn("invoices.created_for", $users)->get();
}
/*$opening_stock = InvoiceDetails::join('invoices', 'invoices.id', '=', 'invoice_details.invoice_id')
  ->join('items', 'items.id', '=', 'invoice_details.item_id')
  ->where("invoices.voucher_type", Invoice::OPENING_STOCK)
  ->where("invoices.inv_date", "<",$request->get('fromdate'))
  //->where("invoices.created_for", $created_for)
  ->where("invoices.status", Role::STATUS_ACTIVE)
  ->whereNull("invoices.deleted_at")
  ->selectRaw('
      sum(case when invoices.voucher_type = "OS" then invoice_details.qty else 0 end) as total_OS,
      items.item_name as item_name,
      items.item_code as item_code,
      case when items.item_code != "" then items.item_code else items.item_name end as item, 
      invoices.id as invoice_no, invoice_details.item_id as item_id')
  ->orderBy('items.item_name')
  ->groupBy('items.item_name');
  //->get(); */ 
$opening_stock = InvoiceDetails::join('invoices', 'invoices.id', '=', 'invoice_details.invoice_id')
  ->join('items', 'items.id', '=', 'invoice_details.item_id')
  //->where("invoices.voucher_type", Invoice::OPENING_STOCK)
  //->whereNotIn("invoices.voucher_type", [Invoice::SALES_ORDER, Invoice::PURCHASES_ORDER])
  ->where("invoices.inv_date", "<",$request->get('fromdate'))
  //->where("invoices.created_for", $created_for)
  ->where("invoices.status", Role::STATUS_ACTIVE)
  ->where("invoice_details.status", Role::STATUS_ACTIVE)
  ->whereNull("invoices.deleted_at")
  ->selectRaw('sum(invoice_details.qty) as total_OS,
      items.item_name as item_name,
      items.item_code as item_code,
      case when items.item_code != "" then items.item_code else items.item_name end as item, 
      invoices.id as invoice_no, invoice_details.item_id as item_id')
  ->orderBy('items.item_name')
  ->groupBy('items.item_name');
  //->get();      
if(Auth::user()->role_id == Role::ROLE_DEALER){
  $opening_stock = $opening_stock->where("invoices.created_for", $created_for)->get();
} else if(Auth::user()->role_id == Role::ROLE_ADMIN) {
  $users = User::where('created_id', $created_for)->pluck('id');
  $opening_stock = $opening_stock->whereIn("invoices.created_for", $users)->get();
} else if(Auth::user()->role_id == Role::ROLE_MUlTI) {
  $user = Auth::user()->parent_id;
  $users = explode(',', $user);
  $opening_stock = $opening_stock->whereIn("invoices.created_for", $users)->get();
}
$array_data = [];
foreach($item_data as $item_data){
  foreach($opening_stock as $stock){
    if($item_data->item_id == $stock->item_id){
      $data = array_merge($item_data->toArray(),$stock->toArray());
      array_push($array_data, $data);
    } 
  }  
} 
return $array_data; 
//return Response::json($item_data);

}enter image description here

i am trying to solve the error that is arising…. i need to solve that error

  • javascript
  • php
  • html
  • jquery
  • laravel

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Filed under: Kiến thức lập trình - @ 14:30

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