|
|
|
<?php
|
|
|
|
|
|
|
|
namespace Admin\Controller;
|
|
|
|
use User\Api\UserApi as UserApi;
|
|
|
|
use Base\Service\PromoteService as PromoteService;
|
|
|
|
use Think\Controller;
|
|
|
|
|
|
|
|
/**
|
|
|
|
* 后台首页控制器
|
|
|
|
* @author 麦当苗儿 <zuojiazi@vip.qq.com>
|
|
|
|
*/
|
|
|
|
class VerifyBillController extends Controller {
|
|
|
|
/**
|
|
|
|
* VerifyBillController constructor.
|
|
|
|
*/
|
|
|
|
public $companyinfo;
|
|
|
|
public function __construct()
|
|
|
|
{
|
|
|
|
parent::__construct();
|
|
|
|
$this->companyinfo = session('cp_user_auth');
|
|
|
|
if(ACTION_NAME == "show" && isset($_REQUEST['from']) && $_REQUEST['from']=="pc"){
|
|
|
|
//不验证
|
|
|
|
}else{
|
|
|
|
if (empty(session('cp_user_auth'))) {
|
|
|
|
redirect('admin.php?s=public/cp_login.html');
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
/**
|
|
|
|
*
|
|
|
|
*/
|
|
|
|
public function index(){
|
|
|
|
$m_title = '对账单管理';
|
|
|
|
$l = $this->companyinfo;
|
|
|
|
$list_data = [];
|
|
|
|
$field = "id,company_name,withdraw_type,company_name,company_belong,statement_begin_time,statement_end_time,statement_money,platform_amount,confirm_status,confirm_log,op_time";
|
|
|
|
if(isset($l['promote_company_id'])){
|
|
|
|
$map = [
|
|
|
|
"company_id"=>["in",$l['promote_company_id']],
|
|
|
|
"confirm_status"=>['NEQ',0],
|
|
|
|
"company_belong"=>['NEQ',9]
|
|
|
|
];
|
|
|
|
$list_data = DM('company_statement')
|
|
|
|
->field($field)
|
|
|
|
->where($map)
|
|
|
|
->order('op_time desc')
|
|
|
|
->select();
|
|
|
|
}
|
|
|
|
|
|
|
|
if(isset($l['partner_id'])){
|
|
|
|
$map = [
|
|
|
|
"company_id"=>["in",$l['partner_id']],
|
|
|
|
"confirm_status"=>['NEQ',0],
|
|
|
|
"company_belong"=>9
|
|
|
|
];
|
|
|
|
$partner_data = DM('company_statement')
|
|
|
|
->field($field)
|
|
|
|
->where($map)
|
|
|
|
->order('op_time desc')
|
|
|
|
->select();
|
|
|
|
|
|
|
|
$list_data = array_merge($list_data,$partner_data);
|
|
|
|
}
|
|
|
|
foreach ($list_data as $k => &$v) {
|
|
|
|
$v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
|
|
|
|
$v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']);
|
|
|
|
$v['op_time'] = date('Y-m-d H:i:s',$v['op_time']);
|
|
|
|
$v["valid"] = "{$v['statement_begin_time']} ~ {$v['statement_end_time']}";
|
|
|
|
$v['withdraw_type_1'] = ($v['withdraw_type'] == 1 ? "月结" :"周结");
|
|
|
|
$v['withdraw_type_2'] = ($v['withdraw_type'] == 2 ? "补点" :"正常结算");
|
|
|
|
|
|
|
|
if ($v['confirm_status'] == 1) {
|
|
|
|
$v['verify_status_str'] = '未确认';
|
|
|
|
}
|
|
|
|
if ($v['confirm_status'] == 2) {
|
|
|
|
$v['verify_status_str'] = '已确认';
|
|
|
|
}
|
|
|
|
}
|
|
|
|
$this->assign('list_data', $list_data);
|
|
|
|
$this->assign('meta_title', $m_title);
|
|
|
|
$this->display();
|
|
|
|
}
|
|
|
|
|
|
|
|
public function view()
|
|
|
|
{
|
|
|
|
if(!isset($_REQUEST['id'])){
|
|
|
|
$this->error('参数错误');
|
|
|
|
}
|
|
|
|
$id = $_REQUEST['id'];
|
|
|
|
//获取基本信息
|
|
|
|
$dbres = M("CompanyStatement","tab_")->where("id='{$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'] == 2){
|
|
|
|
$company = $second_party_info['partner'];
|
|
|
|
$pyinfo = $second_party_info;
|
|
|
|
$fkf_pyinfo = $first_party_info;
|
|
|
|
}else{
|
|
|
|
$company = $first_party_info['partner'];
|
|
|
|
$pyinfo = $first_party_info;
|
|
|
|
$fkf_pyinfo = $second_party_info;
|
|
|
|
}
|
|
|
|
$senddata = array(
|
|
|
|
"company"=>$company,
|
|
|
|
"payinfo"=>$pyinfo,
|
|
|
|
"fkf_payinfo"=>$fkf_pyinfo,
|
|
|
|
"first_part_company"=>$first_party_info['partner'],
|
|
|
|
"second_part_company"=>$second_party_info['partner'],
|
|
|
|
"pay_type"=>$dbres['pay_type'],
|
|
|
|
"withdraw_type"=>$dbres['withdraw_type'],//2补丁
|
|
|
|
"first_party_info"=>$first_party_info,
|
|
|
|
"second_party_info"=>$second_party_info,
|
|
|
|
"statement_info"=>$statement_info,
|
|
|
|
"statement_count"=>array("pay_amount"=>$dbres['pay_amount'],"statement_money"=>$dbres['statement_money'],"big_ratio_money"=>convertAmountToCn($dbres['statement_money']))
|
|
|
|
);
|
|
|
|
$this->assign("data",$senddata);
|
|
|
|
|
|
|
|
if($dbres["company_belong"] == 9){
|
|
|
|
//上游
|
|
|
|
$this->display("CompanyStatement/viewCpStatement");
|
|
|
|
}else{
|
|
|
|
$this->display("CompanyStatement/viewPcStatement");
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
public function confirm()
|
|
|
|
{
|
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
|
$id = $_REQUEST['id'];
|
|
|
|
$dbres = M("CompanyStatement","tab_")->field("id,confirm_status,confirm_log")->where("id='{$id}'")->find();
|
|
|
|
if($dbres['confirm_status'] != 1){
|
|
|
|
$this->ajaxReturn(array(
|
|
|
|
'status' => 0,
|
|
|
|
"info"=>"已确认"
|
|
|
|
));
|
|
|
|
};
|
|
|
|
$dbres['confirm_log'] = json_decode($dbres['confirm_log'],true);
|
|
|
|
$dbres['confirm_log']['confirm_user']=$this->companyinfo['mobile_phone'];
|
|
|
|
$dbres['confirm_log']['confirm_time']=date("Y-m-d H:i:s");
|
|
|
|
$dbres['confirm_log'] = json_encode($dbres['confirm_log']);
|
|
|
|
$dbres['confirm_status']=2;
|
|
|
|
M("CompanyStatement","tab_")->save($dbres);
|
|
|
|
$this->ajaxReturn(array(
|
|
|
|
'status' => 1,
|
|
|
|
"info"=>"操作成功"
|
|
|
|
));
|
|
|
|
}
|
|
|
|
/**
|
|
|
|
*导出excell
|
|
|
|
* @param int id
|
|
|
|
*/
|
|
|
|
public function export()
|
|
|
|
{
|
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
|
$id = $_REQUEST['id'];
|
|
|
|
|
|
|
|
$data = M("CompanyStatement","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
|
|
|
|
$all_sum_money = $data['pay_amount'];//合计平台总额
|
|
|
|
$all_pay_amount = $data['statement_money'];//合计结算金额
|
|
|
|
|
|
|
|
$big_all_sum_money = convertAmountToCn($data['statement_money']);//大写
|
|
|
|
|
|
|
|
if($data['pay_type'] == 2){
|
|
|
|
$data['receive_company'] = $data['second_party_info'];//收款方
|
|
|
|
$data['pay_company'] = $data['first_party_info'];
|
|
|
|
}else{
|
|
|
|
$data['receive_company'] = $data['first_party_info'];
|
|
|
|
$data['pay_company'] = $data['second_party_info'];
|
|
|
|
}
|
|
|
|
if($data['receive_company']['invoice_type'] == 0){
|
|
|
|
$data['receive_company']['invoice_type']="无";
|
|
|
|
} elseif ($data['receive_company']['invoice_type'] == 1) {
|
|
|
|
$data['receive_company']['invoice_type']="专票";
|
|
|
|
} else {
|
|
|
|
$data['receive_company']['invoice_type']="普票";
|
|
|
|
}
|
|
|
|
if ($data['company_belong'] == 9) {//上游
|
|
|
|
excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money);
|
|
|
|
} else {//下游
|
|
|
|
excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money);
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
}
|