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5 years ago
<?php
namespace Admin\Controller;
/**
* 聚合下游结算
* @author 王贺
*/
class AggregateFinanceStatementController extends ThinkController
{
public $verify_status = [
"-1"=>"审核拒绝",
"0"=>"未申请开票",
"1"=>"申请开票",
"2"=>"审核同意",
"3"=>"已开票",
"4"=>"已上传凭证",
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"5"=>"已到账"
];
public $admininfo;
public function _initialize()
{
$this->admininfo = $_SESSION['onethink_admin']['user_auth'];
parent::_initialize();
}
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public function lists() {
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$is_export= false;
if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
$is_export = true;
}
$page = intval(I('get.p', 0));
$page = $page ? $page : 1; //默认显示第一页数据
$row = intval(I('row', 0));
$row = empty($row) ? 10 : $row;//每页条数
$map = [];
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if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) {
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$time_start = strtotime($_REQUEST['time_start']);
$time_end = strtotime($_REQUEST['time_end'])+ 86399;
$map["_string"] = "(begintime BETWEEN {$time_start} AND {$time_end}) OR (endtime BETWEEN {$time_start} AND {$time_end})";
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} elseif (isset($_REQUEST['time_start'])) {
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$time_start = strtotime($_REQUEST['time_start']);
$map["_string"] = "(begintime >= {$time_start} ) OR (endtime >= {$time_start})";
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} elseif (isset($_REQUEST['time_end'])) {
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
$map["_string"] = "(begintime <= {$time_end} ) OR (endtime <= {$time_end})";
}
if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) {
$map['create_time'] = ['between', [strtotime($_REQUEST['time_start2']), strtotime($_REQUEST['time_end2']) + 86399]];
} elseif (isset($_REQUEST['time_start2'])) {
$map['create_time'] = ['EGT', strtotime($_REQUEST['time_start2'])];
} elseif (isset($_REQUEST['time_end2'])) {
$map['create_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399];
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}
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if ($_REQUEST['verify_status']) {
$map['verify_status'] = $_REQUEST['verify_status'];
}
if ($_REQUEST['channel_id']) {
$map['channel_id'] = $_REQUEST['channel_id'];
}
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$typeflag = false;
if (isset($_REQUEST['withdraw_type'])) {
if($_REQUEST['withdraw_type'] == 1){
$typeflag = 1;//月结
$map["withdraw_type"] = 1;
}else{
$typeflag = 2;//周结
$map["withdraw_type"] = ["in",[0,2]];
}
}
if (isset($_REQUEST['withdraw_type2'])) {
if($_REQUEST['withdraw_type2'] == 2){
if($typeflag == 1){ //月结的补点找不到
$map['withdraw_type'] = 999;
}else{ //周结的补点就是补点
$map['withdraw_type'] = 2;
}
}else{
if($typeflag == 1){//月结的正常=月结
$map['withdraw_type'] = 1;
}elseif($typeflag == 2){//周结的正常=周结
$map['withdraw_type'] = 0;
}else{//没选的正常是 非补点
$map['withdraw_type'] = ["in",[0,1]];
}
}
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}
$data = M("aggregate_statement","tab_")
->where($map)
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->order("create_time Desc")->page($page,$row)->select();
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foreach($data as $key => $value) {
$data[$key]['verify_status_str'] = $this->verify_status[$value['verify_status']];
$data[$key]['create_time'] = date('Y-m-d H:i:s',$value['create_time']);
$data[$key]['begintime'] = date('Y-m-d',$value['begintime']);
$data[$key]['endtime'] = date('Y-m-d',$value['endtime']);
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$data[$key]['withdraw_type_1'] = ($value['withdraw_type'] == 1 ? "月结" :"周结");
$data[$key]['withdraw_type_2'] = ($value['withdraw_type'] == 2 ? "补点" :"正常结算");
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}
$count = M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money")->where($map)->find();
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//分页
$parameter['p'] = $page;
$parameter['row'] = $row;
$page = set_pagination($count['count'], $row, $parameter);
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if ($page) {
$this->assign('_page', $page);
}
$this->assign('data',$data);
$this->assign('total',$count['ratio_money']);
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$this->assign('channel',$this->getAggChannel());
$this->assign('verify_status',$this->verify_status);
$this->display();
}
//获取所有下游渠道
public function getAggChannel()
{
return M("aggregate_statement","tab_")->field("channel_id,channel_name")->group("channel_id")->select();
}
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//申请开票
public function createStatement(){
if (isset($_REQUEST['id'])){
$id = $_REQUEST['id'];
}else{
$this->error("参数错误");
}
$info = M("aggregate_statement","tab_")->field("statement_info,pay_money,ratio_money")->where("id={$id}")->find();
$statement_info = json_decode($info['statement_info'],true);
$this->assign('data',$statement_info);
$this->assign('data_count',["pay_money"=>$info['pay_money'],"ratio_money"=>$info['ratio_money']]);
$this->assign('id',$id);
$this->display();
}
public function doAddStatement(){
$first_partner_type = $_REQUEST['first_partner_type'];
$second_party_info = $_REQUEST['second_party_info'];
$statement_info = $_REQUEST['statement_info'];
$admininfo = $_SESSION['onethink_admin']['user_auth'];
$data_count = $_REQUEST['statement_count'];
if(!isset($_REQUEST['statement_id'])){
$this->error("参数错误");
}
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//拼凑数据
$adddata = array(
"pay_money"=>$data_count['pay_money'],
"ratio_money"=>$data_count['ratio_money'],
"pay_type"=>$_REQUEST['statement_type'] == 0 ? 1 :0,
"first_party_info"=>json_encode($_REQUEST['first_party_info'],JSON_UNESCAPED_UNICODE),
"second_party_info"=>json_encode($_REQUEST['second_party_info'],JSON_UNESCAPED_UNICODE),
"statement_info"=>json_encode($statement_info,JSON_UNESCAPED_UNICODE),
"admin_name"=>$admininfo['username'],
"admin_id"=>$admininfo['uid'],
"verify_status"=>1,
"create_time"=>time()
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);
$id = $_REQUEST['statement_id'];
$res = M("aggregate_statement","tab_")->where("id = '{$id}'")->save($adddata);
if($res !== false){
$this->ajaxReturn(array("success"=>"ok","code"=>0));
}else{
$this->ajaxReturn(array("error"=>"database error","code"=>2000));
}
}
//获取公司信息
public function getCompanyList()
{
$id = $_REQUEST['id'];
$cpCompany = M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$id}")->find();
$data = array();
$data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
$data['cpCompany']= [[
"id"=> $cpCompany['id'],
"partner"=>json_decode($cpCompany['second_party_info'],true)['partner']
]];
$this->ajaxReturn(array("success"=>$data,"code"=>2000));
}
public function getCpCompanyInfo()
{
$CompanyId = $_REQUEST['company_id'];
$company_type = $_REQUEST['company_type'];
if($company_type == 'pt'){
$info = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("id = '{$CompanyId}'")->find();
}else{
$cpCompany = M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$CompanyId}")->find();
$info = json_decode($cpCompany['second_party_info'],true);
}
$info['invoice_item'] = "信息技术服务费";
$info['invoice_type'] = "增值税专用发票";
if(empty($info)){
$this->ajaxReturn(array("error"=>"no find","code"=>2000));
}else{
$this->ajaxReturn(array("success"=>$info,"code"=>0));
}
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}
public function editStatement(){
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
$first_party_info = json_decode($dbres['first_party_info'],true);
$second_party_info = json_decode($dbres['second_party_info'],true);
$statement_info = json_decode($dbres['statement_info'],true);
// if($dbres['company_name'] == $first_party_info['partner']){
// $first_partner_type=0;
// }else{
// $first_partner_type=1;
// }
// $fine = array_pop($statement_info);
$senddata = array(
// "first_partner_type"=>1,
"statement_id"=>$dbres['id'],
"first_part_company"=>$first_party_info['partner'],
"second_part_company"=>$second_party_info['partner'],
"statement_type"=>$dbres['pay_type'] == 0 ? 1 :0,
"first_party_info"=>$first_party_info,
"second_party_info"=>$second_party_info,
"statement_info"=>$statement_info,
"statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money'])
);
$this->assign("data",$senddata);
if($dbres['pay_type'] == 0){
$this->assign("company",$second_party_info['partner']);
}else{
$this->assign("company",$first_party_info['partner']);
}
$this->assign("company_id",$dbres['company_id']);
$this->assign("company_name",$dbres['company_name']);
$this->assign("id",$dbres['id']);
$this->display();
}
//查看发票信息
public function viewStatement(){
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
$first_party_info = json_decode($dbres['first_party_info'],true);
$second_party_info = json_decode($dbres['second_party_info'],true);
$statement_info = json_decode($dbres['statement_info'],true);
if($dbres['pay_type'] == 0){
$company = $second_party_info['partner'];
$pyinfo = $second_party_info;
}else{
$company = $first_party_info['partner'];
$pyinfo = $first_party_info;
}
$senddata = array(
"company"=>$company,
"payinfo"=>$pyinfo,
"first_part_company"=>$first_party_info['partner'],
"second_part_company"=>$second_party_info['partner'],
"statement_type"=>$dbres['pay_type'],
"first_party_info"=>$first_party_info,
"second_party_info"=>$second_party_info,
"statement_info"=>$statement_info,
"statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money'],"big_ratio_money"=>convertAmountToCn($dbres['ratio_money']))
);
$this->assign("data",$senddata);
$this->display();
}
//上传凭证
public function uploadVoucher()
{
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$this->assign("id",$id);
$this->display();
}
//修改凭证
public function editVoucher()
{
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
$this->assign("id",$id);
$this->assign("ext_field",$info['ext_field']);
$this->display();
}
//保存凭证
public function saveVoucher()
{
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$path = '/Uploads/';
$upload = new \Think\Upload();// 实例化上传类
$upload->maxSize = 0 ;// 设置附件上传大小
$upload->exts = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型
$upload->rootPath = '.'.$path; // 设置附件上传根目录
$upload->savePath = ''; // 设置附件上传(子)目录
// 上传文件
$info = $upload->upload();
if(!$info) {// 上传错误提示错误信息
$msg = $upload->getError();
$array= array('status' => 0, 'info' => $msg);
}else{// 上传成功
//
$pf = $path.$info['file']['savepath'].$info['file']['savename'];
$save = [
"ext_field"=>$pf,
];
//获取旧值,存在删除
$info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
if(!empty($info['ext_field'])){
unlink("./".$info['ext_field']);
}
//如果是开票状态就改状态
if($info["verify_status"] == 3){
$save['verify_status'] = 4;
$save['create_time'] = time();
$save["admin_name"]=$this->admininfo["username"];
$save["admin_id"]=$this->admininfo["uid"];
}
M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
$array=array(
'status' => 1,
"info"=>"上传成功",
"file_path"=>$pf,
);
}
$this->ajaxReturn($array);
}
//删除凭证
public function delVoucher(){
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$info = M("aggregate_statement","tab_")->field("id,ext_field")->where("id = '{$id}'")->find();
if(!empty($info['ext_field'])){
unlink("./".$info['ext_field']);
}
M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['ext_field'=>'']);
$this->ajaxReturn(array(
'status' => 1,
'info' => "删除成功"
));
}
//新增备注
public function saveRemark(){
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$remark = $_REQUEST['remark'];
M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['remark'=>$remark]);
$this->ajaxReturn(array(
'status' => 1,
'info' => "操作成功"
));
}
//审批通过
public function agreeApply(){
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
$ids = $_REQUEST['ids'];
$savedata = ["verify_status"=>2,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
$this->ajaxReturn(array(
'status' => 1,
"info"=>"审批通过成功"
));
}
//审核拒绝
public function refuseApply(){
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
$ids = $_REQUEST['ids'];
$savedata = ["verify_status"=>-1,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
$this->ajaxReturn(array(
'status' => 1,
"info"=>"审批拒绝成功"
));
}
//已开票
public function Invoiced(){
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
$ids = $_REQUEST['ids'];
$savedata = ["verify_status"=>3,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
$this->ajaxReturn(array(
'status' => 1,
"info"=>"已开票成功"
));
}
//已到账
public function Received(){
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
$ids = $_REQUEST['ids'];
$savedata = ["verify_status"=>5,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
$this->ajaxReturn(array(
'status' => 1,
"info"=>"已到账成功"
));
}
//导出
public function export()
{
if(!isset($_REQUEST['id'])) $this->error("参数错误");
$id = $_REQUEST['id'];
$data = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
$data['first_party_info'] = json_decode($data['first_party_info'], 1);//甲方
$data['second_party_info'] = json_decode($data['second_party_info'], 1);//乙方
$data['statement_info'] = json_decode($data['statement_info'], 1);//结算记录
//收款方
$big_pay_money = convertAmountToCn($data['ratio_money']);//大写
$data['receive_company'] = $data['pay_type'] ? $data['first_party_info'] : $data['second_party_info'];
$data['pay_company'] = $data['pay_type'] ? $data['second_party_info'] : $data['first_party_info'];
$this->excelDownStreamTemplate($data,$big_pay_money);
}
public function excelDownStreamTemplate($data,$big_all_sum_money) {
header("Content-type: text/html; charset=utf-8");
error_reporting(E_ALL);
ini_set('display_errors', TRUE);
ini_set('display_startup_errors', TRUE);
define('EOL',(PHP_SAPI == 'cli') ? PHP_EOL : '<br />');
date_default_timezone_set('Europe/London');
Vendor("PHPExcel.PHPExcel");
$objPHPExcel = new \PHPExcel();
$objReader = \PHPExcel_IOFactory::createReader('Excel5');
//设置模板文件
$objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_stream.xls");
$statement_begin_time = date('Y.m.d', $data['begintime']);//对账开始时间
$statement_end_time = date('Y.m.d',$data['endtime']);//对账截止时间
$objPHPExcel->getActiveSheet()->setCellValue('A1', "《 {$data['channel_name']} 》结算单
{$statement_begin_time}-{$statement_end_time}");
if ($data['withdraw_type'] == '2') {
$objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
}
$line = 3;
foreach ($data['statement_info'] as $key => $value) {
$objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
$objPHPExcel->getActiveSheet()->removeConditionalStyles();
$objPHPExcel->getActiveSheet()->setCellValue('A'.$line, $value['begintime'] . '-' . $value['endtime']);
$product_name = $value['game_name'];
$objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $value['ratio'] . '%');
$objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
$objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
$objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
$objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
$objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
$objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
$objPHPExcel->getActiveSheet()->getStyle('C'.$line)->getFont()->setBold(false);
$objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getFont()->setBold(false);
$objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getFont()->setBold(false);
$objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
$line++;
}
$objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
$objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
//甲方信息
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+4), $data['first_party_info']['link_man']);//联系人
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+5), $data['first_party_info']['link_phone']);//联系电话
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+6), $data['second_party_info']['invoice_item']);//开票项目
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $data['second_party_info']['invoice_type']);//发票类型
//乙方信息
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+3), $data['second_party_info']['partner']);//乙方
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+4), $data['second_party_info']['link_man']);//联系人
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+5), $data['second_party_info']['link_phone']);//联系电话
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+6), $data['second_party_info']['address']);//邮寄地址
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['second_party_info']['payee_name']);//户名
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['second_party_info']['bank_account']);//银行账号
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['second_party_info']['opening_bank']);//开户行
if($data['withdraw_type'] == 1){
$m = date('Y.m', $data['begintime']);
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$m}";
}else{
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$statement_begin_time}-{$statement_end_time}";
}
ob_end_clean();//清除缓冲区,避免乱码
header('pragma:public');
header('Content-type:application/vnd.ms-excel;charset=utf-8;name="' . $fileName .'".xls');
header("Content-Disposition:attachment;filename={$fileName}.xls");//attachment新窗口打印inline本窗口打印
$objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
$objWriter->save('php://output');
}
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}