diff --git a/Application/Admin/Common/extend.php b/Application/Admin/Common/extend.php index 3482da870..325b5191c 100644 --- a/Application/Admin/Common/extend.php +++ b/Application/Admin/Common/extend.php @@ -2001,6 +2001,83 @@ function excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_ } +//子站上游cp对账单导出 +function excelSubUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $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 : '
'); + + Vendor("PHPExcel.PHPExcel"); + $objReader = \PHPExcel_IOFactory::createReader('Excel5'); + + //设置模板文件 + $objPHPExcel = $objReader->load("Public/Admin/excel/sub_up_stream.xls"); + //增加甲方信息 + $objPHPExcel->getActiveSheet()->setCellValue('D2', $data['first_party_info']['partner']); + $objPHPExcel->getActiveSheet()->setCellValue('D3', $data['first_party_info']['link_man']); + $objPHPExcel->getActiveSheet()->setCellValue('D4', $data['first_party_info']['link_phone']."\t"); + $objPHPExcel->getActiveSheet()->setCellValue('D5', $data['first_party_info']['address']); + $objPHPExcel->getActiveSheet()->setCellValue('D6', $data['first_party_info']['company_tax_no']); + + //增加乙方信息 + $objPHPExcel->getActiveSheet()->setCellValue('J2', $data['second_party_info']['partner']); + $objPHPExcel->getActiveSheet()->setCellValue('J3', $data['second_party_info']['link_man']); + $objPHPExcel->getActiveSheet()->setCellValue('J4', $data['second_party_info']['link_phone']."\t"); + $objPHPExcel->getActiveSheet()->setCellValue('J5', $data['second_party_info']['address']); + $objPHPExcel->getActiveSheet()->setCellValue('J6', $data['second_party_info']['company_tax_no']." "); + + $objPHPExcel->getActiveSheet()->setCellValue('C7', "支付给:".$data['receive_company']['partner']); //增加支付给对应公司 + $line = 9; + //记录统计项目 + $pay_amount_str = "=SUM(J9:"; + $plat_amount_str = "=SUM(E9:"; + $listCount = count($data['statement_info']); + $listLineMax = $line+$listCount-1; + $objPHPExcel->getActiveSheet()->insertNewRowBefore($line,$listCount)->mergeCells("F$line:G{$listLineMax}")->mergeCells("H$line:I{$listLineMax}")->mergeCells("J$line:K{$listLineMax}"); + + //增加结算记录 + foreach ($data['statement_info'] as $key => $value) { + if($line == 9){ + //初始行 + $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['promote_ratio'] . '%')->setCellValue('H'.$line, $value['fax_ratio'] . '%')->setCellValue('J'.$line, $all_pay_amount); + } + $objPHPExcel->getActiveSheet()->mergeCells("D$line:E{$line}"); + $objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['statement_begin_time'].'-'.$value['statement_end_time']); + if ($value['statement_type'] > 0) { + + } else { + $product_name = $value['game_name']; + $objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $product_name); + } + + + $line++; + } + $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), "=J9"); //本月分成总金额(人民币大写) + //收款方 + $objPHPExcel->getActiveSheet()->setCellValue("D" . ($line+1), $data['receive_company']['payee_name']); + $objPHPExcel->getActiveSheet()->setCellValue("D" . ($line+2), $data['receive_company']['bank_account']."\t"); + $objPHPExcel->getActiveSheet()->setCellValue("D" . ($line+3), $data['receive_company']['opening_bank']); + //付款方 + $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+1), $data['pay_company']['payee_name']); + $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+2), $data['pay_company']['bank_account']."\t"); + $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+3), $data['pay_company']['opening_bank']); + + $statement_begin_time = date('Y.m.d', $data['statement_begin_time']);//对账开始时间 + $statement_end_time = date('Y.m.d',$data['statement_end_time']);//对账截止时间 + $fileName = "{$data['company_name']}&{$data['my_company']}-对账单{$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'); + $objWriter->save('php://output'); + exit; +} + //下游工会对账单导出 function excelSpecialComplementEmplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money) { diff --git a/Application/Admin/Conf/config.php b/Application/Admin/Conf/config.php index 1901229ee..2dc4c3c14 100644 --- a/Application/Admin/Conf/config.php +++ b/Application/Admin/Conf/config.php @@ -117,10 +117,9 @@ return array( /*分库的表格*/ 'SUBSITE_TABLE'=>[ "sys_auth_group", + "sub_user_statement", "tab_index_chart", "tab_company_statement", - "tab_company_lack_statement_info", - "tab_company_statement_info", "tab_company_statement_pool", "tab_financial_summary", "tab_pay_statement_info", diff --git a/Application/Admin/Controller/AdminController.class.php b/Application/Admin/Controller/AdminController.class.php index c74e8a4e6..e1fa9e103 100644 --- a/Application/Admin/Controller/AdminController.class.php +++ b/Application/Admin/Controller/AdminController.class.php @@ -48,7 +48,7 @@ class AdminController extends Controller { if ( false === $access ) { $this->error('403:禁止访问'); }elseif(null === $access ){ - $access_controller = ['Ajax', 'Finance', 'FinancePromote', 'PayChannel','FinanceCompare',"AggregateFinanceStatement"]; + $access_controller = ['Ajax', 'Finance', 'FinancePromote', 'PayChannel','FinanceCompare',"AggregateFinanceStatement","SubUserStatement"]; if(!in_array(CONTROLLER_NAME, $access_controller)){//ajax放行 //检测访问权限 $rule = strtolower(MODULE_NAME.'/'.CONTROLLER_NAME.'/'.ACTION_NAME); diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php index 498f391d4..1aa0d5bcf 100644 --- a/Application/Admin/Controller/CompanyStatementController.class.php +++ b/Application/Admin/Controller/CompanyStatementController.class.php @@ -286,14 +286,20 @@ class CompanyStatementController extends ThinkController "first_party_info"=>$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($dbres['statement_money'])) + "statement_count"=>array("pay_amount"=>$dbres['pay_amount'],"list_count"=>count($statement_info),"statement_money"=>$dbres['statement_money'],"big_ratio_money"=>convertAmountToCn($dbres['statement_money'])) ); $this->assign("data",$senddata); + // dd($senddata); if($dbres["company_belong"] == 9){ //上游 - $this->display("viewCpStatement"); + if(!IS_SUBSITE){ + $this->display("viewCpStatement"); + }else{ + $this->display("subViewCpStatement"); + } + }else{ if ($dbres["withdraw_type"] == 3) { if($dbres["company_type"] == 1){ @@ -1061,7 +1067,12 @@ class CompanyStatementController extends ThinkController } if ($data['company_belong'] == 9) {//上游 - excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money); + if(!IS_SUBSITE){ + excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money); + }else{ + excelSubUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money); + } + } else { //下游 // if($dbres["company_type"] == 1){ diff --git a/Application/Admin/Controller/QueryController.class - 副本.php b/Application/Admin/Controller/QueryController.class - 副本.php deleted file mode 100644 index 01d19002a..000000000 --- a/Application/Admin/Controller/QueryController.class - 副本.php +++ /dev/null @@ -1,327 +0,0 @@ -assign('group',$group); - if(isset($_REQUEST['total_status'])){ - unset($_REQUEST['total_status']); - } - if ($group == 1) { - if($_REQUEST['unum']==1){ - $order='unum'; - $order_type=SORT_ASC; - }else if($_REQUEST['unum']==0){ - $order='unum'; - $order_type=SORT_DESC; - } - if($_REQUEST['spay_amount']==1){ - $order='spay_amount'; - $order_type=SORT_ASC; - }else if($_REQUEST['spay_amount']==0){ - $order='spay_amount'; - $order_type=SORT_DESC; - } - $model = array( - 'title' => '渠道结算', - 'template_list' =>'settlement', - 'order' => $order, - 'order_type'=>$order_type//0倒序 1 正序 - ); - $start=$_REQUEST['timestart']; - $end=$_REQUEST['timeend']; - if(I('group')!=''){ - if($start==''||$end==''&&$_REQUEST['promote_account']==''){ - $this->error('结算周期、所属渠道不能为空！','',1); - } - if($start==''||$end==''){ - $this->error('请选择结算周期！','',1); - } - if($_REQUEST['promote_account']==''){ - $this->error('请选择渠道！','',1); - } - } - if($start && $end){ - if((strtotime($end)+24*60*60-1)error('时间选择不正确！',U('Query/settlement'),''); - } - $umap['register_time']=array('BETWEEN',array(strtotime($start),strtotime($end)+24*60*60-1)); - if(isset($_REQUEST['game_name'])&&$_REQUEST['game_name']!=''){ - $umap['fgame_name']=$_REQUEST['game_name']; - $smap['tab_spend.game_name']=$_REQUEST['game_name']; - } - if(isset($_REQUEST['promote_account'])&&$_REQUEST['promote_account']!=''){ - $allid=get_subordinate_promote($_REQUEST['promote_account'],'parent_name'); - $allid[]=$_REQUEST['promote_account']; - $umap['tab_user.promote_account']=array('in',implode(',',$allid)); - $smap['tab_spend.promote_account']=array('in',implode(',',$allid)); - }else{ - $this->error('未选择渠道！','',1); - } - $umap['is_check']=1; - $smap['pay_time']=array('BETWEEN',array(strtotime($start),strtotime($end)+24*60*60-1)); - $smap['is_check']=1; - $map['umap']=$umap; - $map['smap']=$smap; - $user = A('Settlement','Event'); - $user->settlement($model,$p,$map); - }else{ - $this->assign('setdate',date("Y-m-d",strtotime("-1 day"))); - $this->display(); - } - } - if ($group == 2) { - if(isset($_REQUEST['timestart'])&&isset($_REQUEST['timeend'])){ - $map['create_time']=array('BETWEEN',array(strtotime($_REQUEST['timestart']),strtotime($_REQUEST['timeend'])+24*60*60-1)); - } - if(isset($_REQUEST['game_name'])){ - if($_REQUEST['game_name']=='全部'){ - unset($_REQUEST['game_name']); - }else{ - $map['game_name'] = $_REQUEST['game_name']; - } - } - if(isset($_REQUEST['promote_account'])){ - if($_REQUEST['promote_account']=='全部'){ - unset($_REQUEST['promote_account']); - }else{ - $map['promote_account'] = $_REQUEST['promote_account']; - } - } - if(!empty($_REQUEST['settlement_number'])){ - $map['settlement_number'] = $_REQUEST['settlement_number']; - } - $model = array( - 'm_name' => 'settlement', - 'order' => 'create_time desc ', - 'title' => '结算账单', - 'template_list' =>'settlement', - ); - $user = A('Bill','Event'); - $user->money_list($model,$p,$map); - } - } - public function cpsettlement($p=0) { - $group = I('group',1); - $this->assign('group',$group); - if(isset($_REQUEST['timestart'])&&$_REQUEST['timestart']!=''&&$_REQUEST['group']==1){ - $starttime=strtotime($_REQUEST['timestart'].'-01'); - if($starttime>=strtotime(date('Y-m-01'))){ - $this->error('时间选择不正确','',1);exit; - } - $endtime=strtotime($_REQUEST['timestart']."+1 month -1 day")+24*3600-1; - if(isset($_REQUEST['game_name'])&&$_REQUEST['game_name']!='全部'){ - $map['g.game_name']=$_REQUEST['game_name']; - } - if(isset($_REQUEST['selle_status'])){ - if($_REQUEST['selle_status']=="未结算"){ - $map['s.selle_status']=0; - }else if($_REQUEST['selle_status']=="已结算"){ - $map['s.selle_status']=1; - } - } - $map['s.pay_status']=1; - $map['pay_time']=array('BETWEEN',array($starttime,$endtime)); - $model = array( - 'm_name' => 'Spend as s', - 'order' => 's.id', - 'title' => '渠道结算', - 'group' => 'g.developers,g.id', - 'fields' =>'sum(s.pay_amount) as total,s.selle_ratio,s.id,g.developers,s.selle_status,g.id as gid,g.game_name,s.pay_status,s.pay_amount', - 'template_list' =>'cpsettlement', - ); - - $user = A('Spend','Event'); - $user->cpsettl_list($model,$p,$map); - }else if($_REQUEST['group']==2){ - if(isset($_REQUEST['timestart'])&&$_REQUEST['timestart']!=''){ - $starttime=strtotime($_REQUEST['timestart'].'-01'); - if($starttime>=strtotime(date('Y-m-01'))){ - $this->error('时间选择不正确','',1);exit; - } - $starttime=strtotime($_REQUEST['timestart'].'-01'); - $endtime=strtotime($_REQUEST['timestart']."+1 month -1 day")+24*3600-1; - $map['pay_time']=array('BETWEEN',array($starttime,$endtime)); - } - $map['s.pay_status']=1; - $map['s.selle_status']=1;//已结算 - $model = array( - 'm_name' => 'Spend as s', - 'order' => 's.id', - 'title' => '渠道结算', - 'group' => 'g.developers,g.id', - 'fields' =>'sum(s.pay_amount) as total, s.id,s.selle_ratio,g.developers,s.selle_status,s.selle_time,g.id as gid,g.game_name,s.pay_status,s.pay_amount', - 'template_list' =>'cpsettlement', - ); - - $user = A('Spend','Event'); - $user->cpsettl_list($model,$p,$map); - }else{ - $this->meta_title = '渠道结算列表'; - $this->display(); - } - } - public function generatesettlement(){ - //批量结算要加判断 - $data['game_id']=$_REQUEST['game_id']; - $data['game_name']=get_game_name($_REQUEST['game_id']); - $data['promote_id']=$_REQUEST['promote_id']; - $data['promote_account']=get_promote_name($_REQUEST['promote_id']); - $data['total_money']=$_REQUEST['spay_amount']; - $data['total_number']=$_REQUEST['unum']; - $data['starttime']=strtotime($_REQUEST['starttime']); - $data['endtime']=strtotime($_REQUEST['endtime'])+24*60*60-1; - $data['pattern']=$_REQUEST['cooperation']=='CPS'?0:1; - $data['ratio']=$_REQUEST['cps_ratio']; - $data['money']=$_REQUEST['cpa_price']; - $data['create_time']=time(); - $data['settlement_number']='JS-'.date('Ymd').date('His').sp_random_string(4); - if(get_settlement($data['starttime'],$data['promote_id'],$data['game_id'])){ - $this->error('该结算周期不可结算，请重新选择'); - } - if($data['pattern']){ - $data['sum_money']=$data['total_number']*$data['money']; - }else{ - $data['sum_money']=$data['total_money']*$data['ratio']/100; - } - if($data['game_id']==''||$data['promote_id']==''||$data['starttime']==''||$data['endtime']==''){ - $this->error('必要参数不存在'); - } - $map['fgame_id']=$data['game_id']; - // $map['is_check']=1; - $map['register_time']=array('BETWEEN',array($data['starttime'],$data['endtime'])); - $allid=get_subordinate_promote($data['promote_account'],'parent_name'); - $allid[]=$data['promote_account']; - $map['promote_id']=array('in',$data['promote_id']); - $u=M('User','tab_'); - $user=$u->where($map)->setField('settle_check',1); - unset($map['register_time']); - $map['pay_time']=array('BETWEEN',array($data['starttime'],$data['endtime'])); - $s=M('spend','tab_'); - $spend=$s->where($map)->setField('settle_check',1); - $result=M('settlement','tab_')->add($data); - if($result){ - $this->success('结算成功'); - }else{ - $this->error('结算失败'); - } - } - public function generatecpsettlement() {//cp结算 - $game_id = I('request.ids'); - if(empty($game_id)){ - $this->error('请选择要操作的数据'); - } - $starttime=strtotime($_REQUEST['timestart'].'-01'); - $endtime=strtotime($_REQUEST['timestart']."+1 month -1 day")+24*3600-1; - $map['s.pay_status']=1; - $map['s.selle_status']=0; - if(is_array($game_id)){ - $map['s.game_id']=array('in',$game_id); - }else{ - $map['s.game_id']=$game_id; - } - $map['pay_time']=array('BETWEEN',array($starttime,$endtime)); - $spe=M('spend as s','tab_'); - $smap= array('s.selle_time'=>$_REQUEST['timestart'],'s.selle_status'=>1); - $data=$spe - ->field('s.id,s.selle_status,s.selle_time') - ->join('tab_game as g on g.id=s.game_id','LEFT') - ->where($map) - ->setField($smap); - if($data){ - $this->success('结算成功'); - }else{ - $this->error('结算失败'); - } - - } - public function changeratio(){ - $gid = I('request.game_id'); - if(empty($gid)){ - $this->ajaxReturn(0,"请选择要操作的数据",0);exit; - } - $starttime=strtotime($_REQUEST['timestart'].'-01'); - $endtime=strtotime($_REQUEST['timestart']."+1 month -1 day")+24*3600-1; - $map['s.pay_status']=1; - $map['s.selle_status']=0; - $map['s.game_id']=$_REQUEST['game_id']; - $map['pay_time']=array('BETWEEN',array($starttime,$endtime)); - $spe=M('spend as s','tab_'); - $data=$spe - ->field('s.id,s.selle_status,s.selle_ratio') - ->join('tab_game as g on g.id=s.game_id','LEFT') - ->where($map) - ->setField('s.selle_ratio',$_POST['ratio']); - if($data){ - $this->ajaxReturn($data); - }else{ - $this->ajaxReturn(-1); - } - } - public function withdraw() { - - if(isset($_REQUEST['settlement_number'])){ - $map['settlement_number']=$_REQUEST['settlement_number']; - } - if(isset($_REQUEST['status'])){ - $map['status']=$_REQUEST['status']; - } - if(isset($_REQUEST['promote_account'])){ - if($_REQUEST['promote_account']=='全部'){ - unset($_REQUEST['promote_account']); - }else{ - $map['promote_account'] = $_REQUEST['promote_account']; - } - } - - - $model = array( - 'm_name' => 'withdraw', - 'order' => 'create_time desc ', - 'title' => '渠道提现', - 'template_list' =>'withdraw', - ); - - $user = A('Bill','Event'); - $user->money_list($model,$p,$map); - - } - - public function set_withdraw_status($model='withdraw') { - $withdraw=M('withdraw',"tab_"); - $seet=M('settlement',"tab_"); - $count=count($_REQUEST['ids']); - if($count>1){ - for ($i=0; $i <$count; $i++) { - $map['id']=$_REQUEST['ids'][$i]; - $dind=$withdraw->where($map)->find(); - $se_map['settlement_number']=$dind['settlement_number']; - $seet->where($se_map)->save(array("ti_status"=>$_REQUEST['status'])); - $withdraw->where($map)->save(array("end_time"=>time())); - } - }else{ - $map['id']=$_REQUEST['ids']; - $dind=$withdraw->where($map)->find(); - $se_map['settlement_number']=$dind['settlement_number']; - $seet->where($se_map)->save(array("ti_status"=>$_REQUEST['status'])); - $withdraw->where($map)->save(array("end_time"=>time())); - } - - parent::set_status($model); - } - - - protected function upPromote($promote_id){ - $model = D('Promote'); - $data['id'] = $promote_id; - $data['money'] = 0; - return $model->save($data); - } -} \ No newline at end of file diff --git a/Application/Admin/Controller/SubCompanyStatementSetController.class.php b/Application/Admin/Controller/SubCompanyStatementSetController.class.php new file mode 100644 index 000000000..7018a81e3 --- /dev/null +++ b/Application/Admin/Controller/SubCompanyStatementSetController.class.php @@ -0,0 +1,1209 @@ +"周结", + "1"=>"月结", + "2"=>"补点" + ]; + public $token = "LYHTQDJS"; + + public function _initialize(){ + $cpapihost = M("Kv")->field("value")->where("`key` = 'aggregate_cp_settlement_api'")->find(); + + if(empty($cpapihost)){ + echo "请先设置请求接口aggregate_cp_settlement_api的值".PHP_EOL;die; + } + $this->cpapihost = $cpapihost['value']; + } + /** + * Undocumented function + * + * @param [type] $begin 开始时间 2020-04-01 + * @param string $end 结束时间，默认今天 + * @param string $company all/pc/cp/pu 全部 下游公司 上游 下游个人 + * @return void + */ + public function setFreeDateCount($begin,$end='',$company='all') + { + if($end == '') $end = $begin; + //判断日期格式 + $patten = "/^\d{4}[\-](0?[1-9]|1[012])[\-](0?[1-9]|[12][0-9]|3[01])$/"; + if (!preg_match($patten, $begin)) { + die("开始时间格式错误"); + } + if (!preg_match($patten, $end)) { + die("结束时间格式错误"); + } + if(strtotime($end) < strtotime($begin)){ + die("结束时间不能比开始时间小"); + } + if(strtotime($end)+86399-24*3600 > time()){ + die("结束时间不能大于当前"); + } + + $starttime = $begin?strtotime($begin):mktime(0,0,0,date('m'),date('d'),date('Y')); + $endtime = $end?strtotime($end)+86399:$starttime+86399; + $datelist = get_date_list($starttime,$endtime,1); + $countdate = count($datelist); + for($i=0;$i<$countdate;$i++){ + $this->setDailyCount($datelist[$i],$company); + } + } + public function setDailyCount($stime="now",$company='all') + { + if(!IS_CLI){ + die("只支持脚本访问"); + } + if($stime=="now"){ + $stime=time(); + }else{ + $stime = strtotime($stime); + } + $nowdate = date("Y-m-d",$stime); + $d = (int)date("d",$stime); + + if($d == 1){ + if($company == "all"){ + echo $nowdate.":".PHP_EOL; + echo "--月结&补点begin".PHP_EOL; + + $this->cpStatement(1,$stime); + echo "∟----CP月结&补点统计ok".PHP_EOL; + + $this->promoteCompanyStatement(1,$stime); + $this->promoteCompanyStatement(2,$stime); + + $this->officeCompanyStatement($stime); //官方结算 + echo "∟----官方/推广公司月结统计ok".PHP_EOL; + + $this->promoteUserPool(1,$stime); + echo "∟----推广个人月结统计ok".PHP_EOL; + } + if($company == "cp"){ + $this->cpStatement(1,$stime); + echo "∟----CP月结&补点统计ok".PHP_EOL; + } + if($company == "pc"){ + $this->promoteCompanyStatement(1,$stime); + $this->promoteCompanyStatement(2,$stime); + $this->officeCompanyStatement($stime); //官方结算 + echo "∟----官方/推广公司月结&补点统计ok".PHP_EOL; + } + if($company == "pu"){ + $this->promoteUserPool(1,$stime); + echo "∟----推广个人月结&补点统计ok".PHP_EOL; + } + }else{ + echo $nowdate."非月初，无需任何处理".PHP_EOL; + } + } + /** + * 上游结算 + * @param [string] $type 0:周结 1:月结 2：周结补点 + */ + public function cpStatement($type,$stime,$company_id=false,$recount=true) + { + $t = $this->setBeginAndEndTime($type,$stime);; + $begintime = $t[0]; + $endtime = $t[1]; + if($company_id === false){ + //非重算 + $where = [ + "_string"=>"first_company_type = '1' OR second_company_type = '1'" + ]; + }else{ + $where = [ + "_string"=>"(first_company_type = '1' AND first_company_id in ({$company_id}) ) OR (second_company_type = '1' AND second_company_id in ({$company_id}) )" + ]; + } + //获取哪些要结算 + if($type == 1){ + $where['settlement_type']=2; + $cpDbRes = M("CompanyRelation","tab_")->where($where)->select(); + }else{ + $where['settlement_type']=1; + $cpDbRes = M("CompanyRelation","tab_")->where($where)->select(); + } + + $cpList=[]; + $js_id = [];//己方公司 + foreach ($cpDbRes as $k => $v) { + if($v['first_company_type'] == 1){ + $cpList[$v['first_company_id']] =$v; + $js_id[] =$v['second_company_id']; + }else{ + $cpList[$v['second_company_id']] =$v; + $js_id[] =$v['first_company_id']; + } + + } + if(count($js_id) ==0 || count($cpList) == 0){return ;} + + $cp_id = implode(",",array_flip(array_flip(array_keys($cpList))));//已绑定关系 + $js_id = implode(",",array_unique($js_id)); + //获取cp公司 + $cpmap = [ + "id"=>['in',$cp_id], + "_string"=>"(validity_start_time > 0 AND validity_end_time = 0 ) OR validity_end_time >= {$endtime}" + ]; + $tmpp = M("Partner","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank,channel_rate,invoice_rate,taxation_rate,company_type,ali_user,ali_account,has_advance_charge,has_server_fee,server_fee")->where($cpmap)->select(); + if(empty($tmpp)){ + return true; + } + $cp =[]; + foreach ($tmpp as $v) { + $cp[$v['id']]=$v; + } + $cp_id = implode(",",array_column($tmpp,"id")); //结算的id + unset($tmpp); + //获取己方公司 + $our = []; + $tmpp = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where(["id"=>['in',$js_id]])->select(); + foreach ($tmpp as $v) { + $our[$v['id']]=$v; + } + unset($tmpp); + unset($js_id); + //获取本地数据 + $locals = $this->getLocalStatementData($begintime,$endtime,$cp_id); + //获取聚合数据 + $sign = md5($begintime.$endtime."1".$this->token); + $arr = [ + "begintime"=>$begintime, + "endtime"=>$endtime, + "type"=>1, + "sign"=>$sign, + "cp_id"=>$cp_id + ]; + $dataurl .= $this->cpapihost."&".http_build_query($arr); + $html = file_get_contents($dataurl); + //防止并发压力 + sleep(3); + $rsp = json_decode($html,true); + if($rsp['code'] != 1){ + echo $rsp['error'].PHP_EOL;die; + }else{ + $rsp = $rsp['data']; + } + //整合数据本地 + + foreach($locals as $k=>$v){ + $cpList[$k]["list"] = $v["list"]; + } + //整合数据，聚合 + foreach($rsp as $k=>$v){ + + if(isset($cpList[$k]["list"])){ + //已经存在 + foreach($rsp[$k]["list"] as $ke=>$va){ + if(isset($cpList[$k]["list"][$ke])){ + $cpList[$k]["list"][$ke]['pay_money'] += $va['pay_money']; + $cpList[$k]["list"][$ke]['aggregate_money'] += $va['pay_money']; + }else{ + $va['aggregate_money'] = $va['pay_money']; + $va['platform_money'] = 0; + $cpList[$k]["list"][$ke] = $va; + } + } + }else{ + $cpList[$k]["list"] = $v["list"]; + } + + } + //比例计算及保存 + // TODO:此处不判断现游戏名=原包名，但却不是同一款游戏 + $verify_log=json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]); + $GameDb = M("Game","tab_"); + $StatementDb = SM("CompanyStatement","tab_"); + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + $MainStatementDb = M("CompanyStatement","tab_"); //主站结算单 + // dd($cpList); + foreach($cpList as $k=>$v){ + // + $sub_company_id = ($v['first_company_type'] == 1 ? $v['first_company_id'] : $v['second_company_id']); + $ratio_str = ($v['first_company_type'] == 1 ? 'first_ratio' : 'second_ratio'); + $mainWhere = [ + "company_belong"=>9, + "company_id" => $sub_company_id, + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime + ]; + $add_data = $MainStatementDb->where($mainWhere)->find(); + if(empty($add_data)) continue; //主站必须有数据 + $add_data['statement_info'] = json_decode($add_data['statement_info'],true); + foreach ($add_data['statement_info'] as $index => $item) { + $igm = $item['game_name']; + if(isset($v['list'][$igm])){ + $add_data['statement_info'][$index]['platform_money'] = $v['list'][$igm]['platform_money']; + $add_data['statement_info'][$index]['aggregate_money'] = $v['list'][$igm]['aggregate_money']; + $add_data['statement_info'][$index]['ratio'] = $add_data['statement_info'][$index][$ratio_str]; + }else{ + $add_data['statement_info'][$index]['platform_money'] = 0; + $add_data['statement_info'][$index]['aggregate_money'] = 0; + } + } + unset($add_data['id'],$add_data['remark'],$add_data['confirm_status'],$add_data['confirm_log']); + $add_data['verify_log'] = $verify_log; + $add_data['op_time'] =time(); + $add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE); + + //添加 + if($recount && $company_id !== false){ + //非重算 + return $add_data; + } + // var_dump($add_data); + $StatementDb->add($add_data); + } + } + + /** + * 获取本地上游结算 + */ + public function getLocalStatementData($begintime,$endtime,$cp_id) + { + $game_where = "partner_id in ({$cp_id})"; + $game = M('game','tab_'); + $gameDbRes = $game->field("id,relation_game_name as game_name,partner_id as cp_id,original_package_name,select_package_name")->where($game_where)->select(); + $gameList=[]; + foreach ($gameDbRes as $k => $v) { + $gameList[$v['id']] =$v; + } + //获取所有id + $gmstr = implode(",",array_flip(array_flip(array_column($gameDbRes,'id')))); + //获取支付记录 + $paywhere = [ + "pay_status"=>1, + "pay_game_status"=>1, + "payed_time"=>["BETWEEN",[$begintime,$endtime]], + "game_id"=>["in",$gmstr] + ]; + D("Spend")->addSubsiteWhere($paywhere); + $paydb = M('spend','tab_'); + $paylist = $paydb->field("game_id,SUM(pay_amount) pay_amount")->where($paywhere)->group("game_id")->select(); + if(empty($paylist)){ + return []; + } + //绑定价格 + foreach ($paylist as $k => $v) { + $gameList[$v['game_id']]['pay_money'] =$v["pay_amount"]; + } + unset($paylist); + //按游戏名称及cp整理数据 + $cplList = []; + foreach ($gameList as $k => $v) { + if($v['pay_money'] <= 0) continue; //0值不发送 + if(empty($v['original_package_name'])){ + $game_name = $v['game_name']; + }else{ + if($v['select_package_name'] == 0){ + $game_name = $v['original_package_name']; + }else{ + $game_name = $v['game_name']; + } + } + $cp_id = $v['cp_id']; + unset($v['cp_id']); + $ymoney = $cplList[$cp_id]['list'][$game_name]["pay_money"]?:0; + $cplList[$cp_id]['list'][$game_name]["pay_money"] =$ymoney+$v["pay_money"]; + $cplList[$cp_id]['list'][$game_name]["platform_money"] = $cplList[$cp_id]['list'][$game_name]["pay_money"]; + $cplList[$cp_id]['list'][$game_name]["aggregate_money"] = 0; + } + return $cplList; + } + //官方结算 + public function officeCompanyStatement($stime,$recount=false) + { + + $t = $this->setBeginAndEndTime(1,$stime); + $begintime = $t[0]; + $endtime = $t[1]; + //获取官方信息 + $pc_map = [ + "id"=>["IN",$pc_id], + "_string"=>"(validity_start_time > 0 AND validity_end_time = 0 ) OR validity_end_time >= {$endtime}", + "company_type"=>1 + ]; + //获取pc公司 + $company = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("partner = '海南万盟天下科技有限公司'")->find(); + $first_party_info = json_encode($company,JSON_UNESCAPED_UNICODE); + $company['partner'] = C("OFFICIEL_CHANNEL"); + $second_party_info = json_encode($company,JSON_UNESCAPED_UNICODE); + $add_data=[ + "first_party_info"=>$first_party_info, + "second_party_info"=>$second_party_info, + "pay_type"=>2, + "withdraw_type"=>1, + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime, + "statement_money"=>0, + "pay_amount"=>0, + "platform_amount"=>0, + "verify_log"=>json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]), + "op_time"=>time(), + "is_payment"=>2, + "statement_info"=>[], + "company_belong"=>0, + "company_name"=>C("OFFICIEL_CHANNEL"), + "company_id"=>0, + "company_type"=>1 + ]; + + //获取渠道及发票税率 + $fax_ratio = 0; //税费费率 + $company_belong = 0; + + + + $Promote = M("Promote","tab_"); + $Spend = M("Spend","tab_"); + $spenMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]], + "s.promote_id"=>0 + ]; + D("Spend")->addSubsiteWhere($spenMap,"s"); + $list = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,g.relation_game_id,g.relation_game_name game_name')->where($spenMap)->group('relation_game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + if(empty($list)){return;} + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + + foreach ($list as $k => $v) { + $v['fax_ratio'] = 0; + $v['statement_begin_time']=$statement_begin_time; + $v['statement_end_time']=$statement_end_time; + $v['ratio']=0; + $v['sum_money'] = 0; + $v['statement_type']=0; + $v['platform_money'] = $v['pay_amount']; + $v['aggregate_money'] = 0; + + $add_data['platform_amount'] += $v['pay_amount']; + $add_data['pay_amount'] += $v['pay_amount']; + $add_data['statement_info'][] = $v; + } + $add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE); + if($recount){ + //非重算 + return $add_data; + } + SM("CompanyStatement","tab_")->add($add_data); + } + + /** + * 下游结算 + */ + public function promoteCompanyStatement($type,$stime,$recount_company_id=false,$recount=true) + { + $t = $this->setBeginAndEndTime($type,$stime); + $begintime = $t[0]; + $endtime = $t[1]; + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + $verify_log=json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]); + + //获取主站数据begin + $MainStatementDb = M("CompanyStatement","tab_"); //主站结算单 + $mainWhere = [ + "company_belong"=>["neq",9], + "withdraw_type"=>["neq",3], + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime + ]; + if($recount_company_id !== false){ + $mainWhere['company_id'] = $recount_company_id; + } + $statementList = $MainStatementDb->where($mainWhere)->select(); + $StatementDb = SM("CompanyStatement","tab_"); + $RewardRecord = SM("RewardDetail","tab_"); + if(empty($statementList)) return false; + foreach ($statementList as $k => $v) { + $v['statement_info'] = json_decode($v['statement_info'],true); + $v['statement_money'] = 0; + $v['pay_amount'] = 0; + $v['verify_status'] = 0; + $v['verify_log'] = $verify_log; + $company_id = $v['company_id']; + unset($v['id'],$v['remark'],$v['confirm_status'],$v['confirm_log']); + foreach ($v['statement_info'] as $gameindex => &$game) { + if($game['statement_type'] > 0){ + unset($v['statement_info'][$gameindex]); + continue; + } + $relation_game_id = $game['relation_game_id']; + $game['pay_amount'] = $this->getRelationGameIdSpend($company_id,$relation_game_id,$begintime,$endtime); + if($game['pay_amount'] <= 0){ + unset($v['statement_info'][$gameindex]); + continue; + } + $v['pay_amount'] += $game['pay_amount']; + $game['sum_money'] = round($game['pay_amount']*$game['ratio']*(100-$game['fax_ratio'])/100/100,2); + $v['statement_money'] += $game['sum_money']; + } + $v['platform_amount'] = $v['pay_amount']; + //奖罚 + $rrmap = ["confirm_time" => ['between', [$begintime,$endtime]],"company_type"=>2,"company_id"=>$company_id,"settlement_type"=>2]; + $rfres = $RewardRecord->field("IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward_count,IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine_count")->where($rrmap)->find(); + + if($rfres['reward_count'] > 0){ + $reward_count = $rfres['reward_count']; + $v['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>2, + "game_name"=>"奖励", + 'pay_amount'=>$reward_count, + 'sum_money'=>$reward_count, + ); + $v['statement_money'] += $reward_count; + $v['pay_amount'] += $reward_count; + } + if($rfres['fine_count'] > 0){ + $fine_count = $rfres['fine_count']; + $v['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>1, + "game_name"=>"罚款", + 'pay_amount'=>$fine_count, + 'sum_money'=>$fine_count, + ); + $v['statement_money'] -= $fine_count; + $v['pay_amount'] -= $fine_count;; + } + $v['statement_info'] = json_encode($v['statement_info'],JSON_UNESCAPED_UNICODE); + if($type == 2 && $v['statement_money'] == 0){ + //金额为0不补点 + continue; + } + if($v['platform_amount'] == 0){ + continue; + } + //添加 + if($recount === true && $recount_company_id !== false){ + //非重算 + return $v; + } + + $StatementDb->add($v); + } + } + //设定开始结束时间 + protected function setBeginAndEndTime($type,$stime){ + if($type == 0){ + $begintime = mktime(0,0,0,date('m',$stime),date('d',$stime)-7,date('Y',$stime)); + $endtime = mktime(0,0,0,date('m',$stime),date('d',$stime),date('Y',$stime))-1; + }else{ + $thismonth = date('m',$stime); + $thisyear = date('Y',$stime); + if ($thismonth == 1) { + $lastmonth = 12; + $lastyear = $thisyear - 1; + } else { + $lastmonth = $thismonth - 1; + $lastyear = $thisyear; + } + $lastStartDay = $lastyear . '-' . $lastmonth . '-1'; + $lastEndDay = $lastyear . '-' . $lastmonth . '-' . date('t', strtotime($lastStartDay)); + $begintime = strtotime($lastStartDay);//上个月的月初时间戳 + $endtime = strtotime($lastEndDay)+24*3600-1;//上个月的月末时间戳 + } + return [$begintime,$endtime]; + } + /** + * 返回结算流水类型 + */ + protected function getTurnoverType($relation_game_id = 0, $company_id = 0, $begin_time = 0, $end_time = 0){ + $company_belong = M("promote_company","tab_")->field("company_belong")->where(['id'=>$company_id])->find(); + + if (!$company_belong) { + return 0; + } + + $turnover_where = [ + "relation_game_id"=>$relation_game_id, + "company_id"=>$company_id, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $turnover_type = D("CompanyGameRatio")->field("turnover_type")->where($turnover_where)->find(); + + if (!$turnover_type) { + $turnover_where = [ + "company_belong"=>$company_belong['company_belong'], + "relation_game_id"=>$relation_game_id, + "company_id"=>0, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $turnover_type = D("CompanyGameRatio")->field("turnover_type")->where($turnover_where)->find(); + } + + //判断特殊比例是否存在，存在直接返回结算流水类型 + if (!$turnover_type) { + + //判断公司内外团类型是否存在，不存在直接返回0 + if (!$company_belong) { + return 0; + } else { + $company_belong = $company_belong['company_belong']; + } + $mould_where = [ + "relation_game_id"=>$relation_game_id, + "company_belong"=>$company_belong, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $mould_data = M("game_ratio_mould","tab_")->where($mould_where)->find(); + //判断游戏比例模板是否存在，不存在直接返回0，否则返回查询的类型 + if ($mould_data) { + return $mould_data['turnover_type']; + } else { + return 0; + } + + } else { + return $turnover_type['turnover_type']; + } + + } + + //获取推广公司推广金额 + protected function getPuPromoteSpend(&$pcList,$idarr,$begintime,$endtime){ + $res = []; + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + //获取推广员 + if(count($idarr) == 0){return $res;} + $Promote = M("Promote","tab_"); + $Spend = M("Spend","tab_"); + $spenMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]], + "s.is_check"=>1 + ]; + D("Spend")->addSubsiteWhere($spenMap,"s"); + for ($i=0; $i field("id,account")->where("company_id = '{$company_id}'")->select(); + if(empty($pres)){continue;} + $spenMap['s.promote_id']=["in",array_column($pres,"id")]; + $promote_a = []; + foreach($pres as $key=>$value){ + $promote_a[$value['id']] = $value['account']; + } + unset($pres); + //获取支付记录 + $list = $Spend + ->alias('s') + ->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,g.game_type_name") + ->where($spenMap) + ->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + if(empty($list)){unset($pcList[$company_id]);continue;} + $game = []; + foreach($list as $k=>$v){ + if(isset($game[$v['relation_game_id']])){ + $game[$v['relation_game_id']]['pay_amount'] += $v['pay_amount']; + }else{ + $game[$v['relation_game_id']] = $v; + } + } + //同cp，同一个原包名的共享总流水分成 + $game_ids = implode(",",array_keys($game)); + $game_ids = $this->getModuleRatioGame($company_id,$game_ids,$begintime,$endtime); + $sameGame = $this->getTheSameGame($game_ids); + + if(!empty($sameGame)){ + foreach ($sameGame as $k => $v) { + $temp = 0; + for ($j=0; $j < count($v); $j++) { + $temp += $game[$v[$j]]['pay_amount']; + } + $sameGame[$k] = $temp; + } + foreach ($sameGame as $k => $v) { + $game[$k]['pay_amount']= $v; + } + } + // if($company_id == 23) dd($game); + //计算比例 + $pay_amount = 0; + $sum_money = 0; + $statementInfo = []; + foreach ($game as $k => $v) { + $company_belong = $pcList[$company_id]['company_belong']; + $gameOther =$this->getPuGameRatio($company_id,$company_belong,$k,$v['pay_amount'],$begintime,$endtime); + $v['ratio'] = $gameOther[0]; + $v['sum_money'] = $gameOther[1]; + $v['statement_begin_time'] = $statement_begin_time; + $v['statement_end_time'] = $statement_end_time; + $statementInfo[] = $v; + + $pay_amount += $v['pay_amount']; + $sum_money += $v['sum_money']; + } + $pcList[$company_id]['statement_info'] = $statementInfo; + $pcList[$company_id]['pay_amount'] = $pay_amount; + $pcList[$company_id]['sum_money'] = $sum_money; + } + } + public function promoteUserPool($type,$stime,$recount = false){ + $t = $this->setBeginAndEndTime($type,$stime); + $begintime = $t[0]; + $endtime = $t[1]; + + $statementInfo = $this->doPromoteUserPool($user,1,$stime,$recount); + if($recount){ + SM("user_statement","sub_")->where([ + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime + ])->delete(); + } + SM("user_statement","sub_")->add($statementInfo); + } + + /** + * 下游个人汇总单 + */ + public function doPromoteUserPool(&$user,$type,$stime,$recount = false) + { + $t = $this->setBeginAndEndTime($type,$stime); + $begintime = $t[0]; + $endtime = $t[1]; + + $where = [ + "_string"=>"first_company_type = '2' OR second_company_type = '2'" + ]; + $pcDbRes = M("CompanyRelation","tab_")->where($where)->select(); + + + $pcList=[]; + $js_id = [];//己方公司 + foreach ($pcDbRes as $k => $v) { + if($v['first_company_type'] == 2){ + $pcList[$v['first_company_id']] =$v; + $js_id[] =$v['second_company_id']; + }else{ + $pcList[$v['second_company_id']] =$v; + $js_id[] =$v['first_company_id']; + } + } + //获取pc公司 + $pc_id = implode(",",array_flip(array_flip(array_keys($pcList)))); + $pu_map = [ + "id"=>["IN",$pc_id], + "_string"=>"(validity_start_time > 0 AND validity_end_time = 0 ) OR validity_end_time >= {$endtime}", + "company_type"=>2 + ]; + $tmpp = M("PromoteCompany","tab_") + ->field("id,company_name partner,company_belong,company_type") + ->where($pu_map) + ->select(); + if(count($tmpp)<1){return;} + + $pc =[]; + $Promote = M("Promote","tab_"); + foreach ($tmpp as $v) { + $pc[$v['id']]=$v; + } + unset($tmpp); + $this->getPuPromoteSpend($pc,array_unique(array_keys($pc)),$begintime,$endtime); + + $StatementDb = SM("user_statement","sub_"); + $res = [ + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime, + "statement_money"=>0, + "pay_amount"=>0, + "op_time"=>time(), + "remark"=>'' + ]; + $statementInfo = []; + foreach($pc as $k=>$v){ + $res['pay_amount'] += $v['pay_amount']; + $res['statement_money'] += $v['sum_money']; + unset($v['pay_amount'],$v['sum_money']); + $statementInfo[] = $v; + } + $res['statement_info'] = json_encode($statementInfo,JSON_UNESCAPED_UNICODE); + return $res; + } + /** + * 保存信息汇总信息 + */ + public function savePromotateUserPool($data){ + if(IS_CLI){ + $op_name ="system"; + }else{ + $op_name =$_SESSION['onethink_admin']['user_auth']["username"]; + } + if(empty($data['create_lack_ids']) && empty($data['del_lack_ids']) && empty($data['info_ids'])){ //补点为空不重算 + return ; + } + if($data['statement_money'] == 0){ + $data['verify_status'] = 5; + $data['verify_log'] = json_encode(["create_user"=>$op_name,"create_time"=>date("Y-m-d H:i:s"),"verify_user"=>"system","verify_time"=>date("Y-m-d H:i:s"),"payment_user"=>"system","payment_time"=>date("Y-m-d H:i:s")]); + }else{ + $data['verify_log'] = json_encode(["create_user"=>$op_name,"create_time"=>date("Y-m-d H:i:s")]); + } + $data['create_lack_ids'] = implode(",",$data['create_lack_ids']); + $data['del_lack_ids'] = implode(",",$data['del_lack_ids']); + $info = implode(",",$data['info_ids']); + unset($data['info_ids']); + $id = SM("company_statement_pool","tab_")->add($data); + //回写 + if(!empty($info)){ + $save["pool_id"]=$id; + SM("company_statement_info","tab_")->where("id in ({$info})")->save($save); + } + if(!empty($data['del_lack_ids'])){ + SM("company_lack_statement_info","tab_")->where("id in ({$data['del_lack_ids']})")->save(["is_pool"=>1]); + } + } + + /** + * 获取公司额为信息 + */ + public function getCompanyOtherInfo($company_info,$company_id) + { + $pl = M("promote_company","tab_") + ->alias('pc') + ->field("p.account,p.company_relation,IFNULL(s.real_name,'-') nickname") + ->join("left join (select company_id,account,company_relation,admin_id from tab_promote where level = 1 group by company_id ) p on p.company_id = pc.id")//获取会长 + ->join("left join sys_member s on s.uid = p.admin_id") + ->where("pc.id = {$company_id}") + ->find(); + $company = array_merge($company_info,$pl); + $company['company_relation_str'] =getCompanyRelation($company['company_relation']); + $company['company_belong_str'] =getCompanyBlong($company['company_belong']); + $company['company_type_str'] = "个人"; + return $company; + + } + /** + * 获取游戏分类名称 + */ + public function getGameTypeName($relation_game_id){ + return M("Game","tab_")->field("game_type_name")->where("relation_game_id = '{$relation_game_id}'")->find()['game_type_name']; + } + /** + * 获取公司比例加成 + * @param [type] $paymount 支付金额 + * @param [type] $turnover_ratio 梯度 + */ + protected function getCompanyRatio($paymount,$turnover_ratio) + { + $ratio = 0; + foreach($turnover_ratio as $k=>$v){ + if($v['instanceof'] == 1){ + if($paymount >= $v['turnover']){ + $ratio = $v['ratio']; + } + }else{ + if($paymount > $v['turnover']){ + $ratio = $v['ratio']; + } + } + } + return $ratio; + } + + /** + * 获取游戏奖罚 + */ + protected function getPromoteUserGameRewardRecord($cpmpamy_id,$begintime,$endtime) + { + + $begintime = strtotime(str_replace('.','-',$begintime)); + $endtime = strtotime(str_replace('.','-',$endtime))+86499; + + //获取所有公司的奖罚 + $rrmap = array( + "d.confirm_time" => ['between', [$begintime,$endtime]], + "d.company_type"=>2, + "d.company_id"=>$cpmpamy_id, + "d.settlement_type"=>2, +// "relation_game_id"=>$relation_game_id, + ); + + $rfres = M("RewardDetail","tab_") + ->alias("d") + ->field(" + IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward, + IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine") + ->join('tab_reward_record as r on d.record_id = r.id', 'LEFT') + ->where($rrmap) + ->group("company_id") + ->find(); + +// $rfres = M('reward_record', 'tab_') +// ->alias('r') +// ->field(" +// IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward, +// IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine") +// ->where($rrmap) +// ->join('tab_reward_detail as d on d.record_id = r.id', 'LEFT') +// ->group("company_id") +// ->find(); +// if ($relation_game_id == 191 && $cpmpamy_id == 334) { +// dump($rfres); +// } + + if(empty($rfres)){ + return false; + }else{ + return $rfres; + } + } + + /** + * 获取上游游戏奖罚 + */ + protected function getPromoteUserGameRewardRecordCp($cpmpamy_id,$begintime,$endtime) + { + + $begintime = strtotime(str_replace('.','-',$begintime)); + $endtime = strtotime(str_replace('.','-',$endtime))+86499; + + //获取所有公司的奖罚 + $rrmap = array( + "d.confirm_time" => ['between', [$begintime,$endtime]], + "d.company_type"=>1, + "d.company_id"=>$cpmpamy_id, + "d.settlement_type"=>2, +// "relation_game_id"=>$relation_game_id, + ); + + $rfres = M("RewardDetail","tab_") + ->alias("d") + ->field(" + IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward, + IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine") + ->join('tab_reward_record as r on d.record_id = r.id', 'LEFT') + ->where($rrmap) + ->group("company_id") + ->find(); + + if(empty($rfres)){ + return false; + }else{ + return $rfres; + } + } + + /** + * 获取公司奖罚 + */ + protected function getPromoteUserRewardRecord($cpmpamy_id,$begintime,$endtime) + { + //获取所有公司的奖罚 + $rrmap = array( + "d.confirm_time" => ['between', [$begintime,$endtime]], + "d.company_type"=>2, + "d.company_id"=>$cpmpamy_id, + "d.settlement_type"=>2, + ); + $rfres = M("RewardDetail","tab_") + ->alias("d") + ->field(" + IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward, + IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine") + ->where($rrmap) + ->group("company_id") + ->find(); + if(empty($rfres)){ + return false; + }else{ + return $rfres; + } + } + /** + * 获取比例 + * + * @param [type] $amount 总额 + * @param [type] $ratio 默认比例 + * @param [type] $turnover_ratio 比例梯度 + * @return void + */ + protected function getTurnoverRatio($amount,$ratio,$turnover_ratio) + { + if(empty($turnover_ratio)){ + return $ratio; + } + if(!is_array($turnover_ratio)){ + $turnover_ratio = json_decode($turnover_ratio,true); + } + foreach($turnover_ratio as $k=>$v){ + if($v['instanceof'] == 1){ + if($amount >= $v['turnover']){ + $ratio = $v['ratio']; + } + }else{ + if($amount > $v['turnover']){ + $ratio = $v['ratio']; + } + } + } + return $ratio; + } + + protected function getRelationGameIdSpend($company_id,$relation_game_id,$begintime,$endtime) + { + $res = []; + //获取推广员 + $Promote = M("Promote","tab_"); + $Spend = M("Spend","tab_"); + $spenMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]], + "s.is_check"=>1 + ]; + + $company_id = $company_id; + $pres = $Promote->field("group_concat(id) ids,count(id) count")->where("company_id = '{$company_id}'")->group("company_id")->find(); + if($pres['count'] ==0 ){return 0;} + $spenMap['s.promote_id']=["in",$pres['ids']]; + //游戏 + + $game_id = D("Game")->changeRelationGameidToGameid($relation_game_id); + // dd($game_id); + $spenMap['s.game_id'] =['in',$game_id]; + D("Spend")->addSubsiteWhere($spenMap); + //获取支付记录 + $pay_amount = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount')->where($spenMap)->find(); + return $pay_amount['pay_amount'] ?? 0; + } + + protected function getRelationGameIdPromoteSpend($promote_id,$relation_game_id,$begintime,$endtime) + { + $res = []; + //获取推广员 + $Promote = M("Promote","tab_"); + $Spend = M("Spend","tab_"); + $spenMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]], + "s.is_check"=>1 + ]; + D("Spend")->addSubsiteWhere($spenMap); + + $Pmap = [ + "chain"=>["LIKE","%/{$promote_id}/%"], + "_logic"=>"OR", + "id"=>$promote_id + ]; + $pres = $Promote->field("group_concat(id) ids,count(id) count")->where($Pmap)->group("company_id")->find(); + if($pres['count'] ==0 ){return 0;} + $spenMap['s.promote_id']=["in",$pres['ids']]; + //游戏 + + $game_id = D("Game")->changeRelationGameidToGameid($relation_game_id); + // dd($game_id); + $spenMap['s.game_id'] =['in',$game_id]; + //获取支付记录 + $pay_amount = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount')->where($spenMap)->find(); + return $pay_amount['pay_amount'] ?? 0; + } + /** + * 获取游戏是否有特殊比例，返回没有特殊比例的游戏 + * return string "148,157" + */ + protected function getModuleRatioGame($company_id,$relation_game_ids,$begintime,$endtime){ + + $where = [ + "relation_game_id"=>["in",$relation_game_ids], + "company_id"=>$company_id, + "_string"=>"begin_time <={$endtime} AND ( end_time = 0 OR end_time >= {$begintime})" + ]; + $dbres = D("CompanyGameRatio")->field("relation_game_id")->where($where)->select(); + + if (!$dbres) { + $company_belong = M("promote_company","tab_")->field("company_belong")->where(['id'=>$company_id])->find(); + + $where = [ + "company_id"=>0, + "company_belong"=>$company_belong['company_belong'], + "relation_game_id"=>["in",$relation_game_ids], + "_string"=>"begin_time <={$endtime} AND ( end_time = 0 OR end_time >= {$begintime})" + ]; + $dbres = D("CompanyGameRatio")->field("relation_game_id")->where($where)->select(); + } + + if(is_string($relation_game_ids)) $relation_game_ids = explode(",",$relation_game_ids); + + $array_mer = []; + + foreach ($relation_game_ids as $key => $value) { + $turnover_type = $this->getTurnoverType($value,$company_id,$begintime,$endtime); + + if ($turnover_type == 2 || $turnover_type == 3 || $turnover_type == 4) { + + $mercy_game = M("game",'tab_')->field("original_package_name")->where(['relation_game_id'=>$value])->find()['original_package_name']; + + $original_game_id = M("game",'tab_') + ->field("relation_game_id") + ->where(['original_package_name'=>$mercy_game,'relation_game_id'=>['neq',$value]]) + ->group("relation_game_id") + ->select(); + + foreach ($original_game_id as $k => $v) { + + if(!in_array($v['relation_game_id'], $relation_game_ids)){ + + $array_mer[] = $v['relation_game_id']; + + } + + } + + } + + } + + $relation_game_ids = array_merge($relation_game_ids,$array_mer); + + + if(empty($dbres)){ + return implode(",",$relation_game_ids); + }else{ + $dbres = array_column($dbres,"relation_game_id"); + $diff = array_diff($relation_game_ids,$dbres); + + return implode(",",$diff); + } + } + + /** + * 识别游戏为同款游戏,共享流水分成比例 + * return [ + * 148 =>["148","157"], + * 157=>["148","157"] + * ] + */ + protected function getTheSameGame($relation_game_ids) + { + if(empty($relation_game_ids)) return []; + $where = [ + "id"=>["in",$relation_game_ids] + ]; + $Gameinfo = D("Game")->field("relation_game_id,partner_id,original_package_name")->where($where)->select(); + if(empty($Gameinfo)){ + return []; + } + $data = []; + foreach ($Gameinfo as $k => $v) { + if(empty($v['original_package_name'])) continue; + if(!isset($data[$v['partner_id']])){ + $data[$v['partner_id']] = []; + } + if(!isset($data[$v['partner_id']][$v['original_package_name']])){ + $data[$v['partner_id']][$v['original_package_name']] = [$v['relation_game_id']]; + }else{ + $data[$v['partner_id']][$v['original_package_name']][] = $v['relation_game_id']; + } + } + $senddata = []; + foreach ($data as $k => $partenr) { + foreach($partenr as $ke => $game){ + $gamecount = count($game); + if($gamecount > 1){ + for ($i=0; $i < $gamecount; $i++) { + $senddata[$game[$i]] = $game; + } + } + } + } + return $senddata; + } + /** + * 获取下游个人游戏分成比例,不计其他，只计算最后一条 + */ + protected function getPuGameRatio($company_id,$company_belong,$relation_game_ids,$pay_amount,$begin_time,$end_time){ + $flag = false; + $ratio = 0; + $turnover_ratio = ''; + $where = [ + "relation_game_id"=>$relation_game_ids, + "company_id"=>$company_id, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $dbres = M("CompanyGameRatio","tab_")->where($where)->order('begin_time desc')->find(); + !empty($dbres) && $flag = true; + if(!$flag){ + $where = [ + "relation_game_id"=>$relation_game_ids, + "company_belong"=>$company_belong, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $dbres = M("CompanyGameRatio","tab_")->where($where)->order('begin_time desc')->find(); + !empty($dbres) && $flag = true; + } + if(!$flag){ + $where = [ + "relation_game_id"=>$relation_game_ids, + "company_belong"=>$company_belong, + "_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})" + ]; + $dbres = M("GameRatioMould","tab_")->where($where)->order('begin_time desc')->find(); + !empty($dbres) && $flag = true; + } + if($flag){ + $ratio = $dbres['ratio']; + $turnover_ratio = $dbres['turnover_ratio']; + } + $ratio = $this->getTurnoverRatio($pay_amount,$ratio,$turnover_ratio); + $sum_money = round($pay_amount * $ratio / 100,2); + return [$ratio,$sum_money]; + } + + + /** + * 重算接口 + * 不进行结算方式重算 + * @param [type] $id 原数据id + * @param string $admin_user 操作用户 + * @return void bool + */ + public function updateCompanyStatementData($id,$admin_user='system') + { + //获取数据 + $StatementDb = SM("CompanyStatement","tab_"); + $dbres = $StatementDb->where("id='{$id}'")->find(); + //获取时间 + $stime = $dbres['statement_end_time']-0+1; + $company_id = $dbres['company_id']; + + if($company_id == 0){ + $savedata = $this->officeCompanyStatement($stime,true); + }else{ + if($dbres['company_belong'] == 9){ + //上游 + $savedata = $this->cpStatement($dbres['withdraw_type'],$stime,$company_id); + }else{ + $savedata = $this->promoteCompanyStatement($dbres['withdraw_type'],$stime,$company_id); + } + } + //重写用户 + $savedata['verify_log'] = json_encode(["create_user"=>$admin_user,"create_time"=>date("Y-m-d H:i:s")]); + $savedata['verify_status'] = 0; + $savedata['confirm_status'] = 0; + $savedata['confirm_log'] = ''; + $savedata['id'] = $dbres['id']; + return $StatementDb->save($savedata); + } + +} diff --git a/Application/Admin/Controller/SubUserStatementController.class.php b/Application/Admin/Controller/SubUserStatementController.class.php new file mode 100644 index 000000000..5982d820b --- /dev/null +++ b/Application/Admin/Controller/SubUserStatementController.class.php @@ -0,0 +1,112 @@ +DBModel = M("UserStatement","sub_",SUBSITE_DB);//指定子库 + parent::_initialize(); + } + + public function lists() { + $params = I('get.'); + $page = $params['p'] ? intval($params['p']) : 1; + $row = $params['row'] ? intval($params['row']) : 10; + + //权限分配 + $map = [ + "_string"=>"1=1" + ]; + if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) { + $time_start = strtotime($_REQUEST['time_start']); + $time_end = strtotime($_REQUEST['time_end'])+ 86399; + $map["_string"] = "(statement_begin_time BETWEEN {$time_start} AND {$time_end}) OR (statement_end_time BETWEEN {$time_start} AND {$time_end}) OR (statement_begin_time <= {$time_end} AND statement_end_time >= {$time_end})"; + } elseif (isset($_REQUEST['time_start'])) { + $time_start = strtotime($_REQUEST['time_start']); + $map["_string"] = "(statement_begin_time >= {$time_start} ) OR (statement_end_time >= {$time_start})"; + } elseif (isset($_REQUEST['time_end'])) { + $time_end = strtotime($_REQUEST['time_end'])+ 86399; + $map["_string"] = "(statement_begin_time <= {$time_end} ) OR (statement_end_time <= {$time_end})"; + } + + $data = $this->DBModel->where($map)->page($page,$row)->field("statement_info",true)->order("statement_begin_time desc")->select(); + foreach ($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']); + $v["valid"] = "{$v['statement_begin_time']}-{$v['statement_end_time']}"; + } + + $count = $this->DBModel->where($map)->count(); + + $params['p'] = $page; + $params['row'] = $row; + $page = set_pagination($count, $row, $params); + if ($page) { + $this->assign('_page', $page); + } + $this->assign('data',$data); + $this->display(); + } + + public function updateStatement() + { + if(!isset($_REQUEST['id'])){ + $this->error('参数错误'); + } + $id = $_REQUEST['id']; + $temp = $this->DBModel->where(['id'=>$id])->getField('statement_end_time'); + $temp = date('Y-m-d',$temp-0+1); + + $params = "php ".SUBSITE_INDEX." SubCompanyStatementSet/setFreeDateCount/begin/{$temp}/end/{$temp}/company/pu"; + $r = D("CmdTasks")->addTask("SubCompanyStatementSet",$params,true); + if($r){ + $this->DBModel->where(['id'=>$id])->delete(); + $this->ajaxReturn(["status"=>1,"info"=>"旧数据已删除且重算登记成功，请稍后刷新页面查看最新数据"]); + }else{ + $this->ajaxReturn(["status"=>0,"info"=>"重算登记错误"]); + } + } + + + public function viewStatement() + { + $is_export= false; + if (isset($_REQUEST['export']) && $_REQUEST['export']==1){ + $is_export = true; + } + + if(!isset($_REQUEST['id'])){ + $this->error('参数错误'); + } + $id = $_REQUEST['id']; + + $data = $this->DBModel->where(['id'=>$id])->getField("statement_info"); + $data = json_decode($data,true); + $line = 2; + foreach ($data as $k => &$v) { + $v['row'] = count($v['statement_info']); + if ($is_export) { + foreach ($v['statement_info'] as $key => &$val) { + $val['sum_money'] = "=ROUND(F{$line}*G{$line},2)"; + $line++; + } + } + } + if ($is_export) { + $title = $data[0]['statement_info'][0]['statement_begin_time']."-".$data[0]['statement_info'][0]['statement_end_time']."个人汇总单"; + $this->assign("title",$title); + } + $this->assign("data",$data); + $this->assign("is_export",$is_export); + $this->display("viewPuPool"); + } + +} diff --git a/Application/Admin/Model/CmdTasksModel.class.php b/Application/Admin/Model/CmdTasksModel.class.php index 13705325f..a968f0903 100644 --- a/Application/Admin/Model/CmdTasksModel.class.php +++ b/Application/Admin/Model/CmdTasksModel.class.php @@ -49,10 +49,12 @@ class CmdTasksModel extends Model{ } } //插入任务 - public function addTask($type,$params,$need_path=true) + public function addTask($type,$params,$repeat=false,$need_path=true) { - if(!$this->isCanAddTask($type)) return false; - + if(!$repeat){ + if(!$this->isCanAddTask($type)) return false; + } + if($need_path){ if(IS_WIN){ $p = explode(':',ROOTTTTT); diff --git a/Application/Admin/View/CompanyStatement/subViewCpStatement.html b/Application/Admin/View/CompanyStatement/subViewCpStatement.html new file mode 100644 index 000000000..32cc52863 --- /dev/null +++ b/Application/Admin/View/CompanyStatement/subViewCpStatement.html @@ -0,0 +1,273 @@ + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
甲方: +
+ +
+
联系人： + +
联系电话： + +
邮寄地址： + +
公司税号： + +
+
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乙方: +
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联系人： + +
联系电话： + +
邮寄地址： + +
公司税号： + +
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+ +
+ +
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+

支付给:{$data.company} + +

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结算时间合作产品渠道费率税费费率结算金额
{$it.statement_begin_time}-{$it.statement_end_time}{$it.game_name}{$it.promote_ratio|showNumPercent}{$it.fax_ratio|showNumPercent}{$data['statement_count']['statement_money']}
本月分成总金额(人民币大写):{$data.statement_count.big_ratio_money}
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收款方名称: + +
银行账号： + +
开户行： + +
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付款方名称: + +
银行账号： + +
开户行： + +
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+ + + diff --git a/Application/Admin/View/SubUserStatement/lists.html b/Application/Admin/View/SubUserStatement/lists.html new file mode 100644 index 000000000..c2f88c7b2 --- /dev/null +++ b/Application/Admin/View/SubUserStatement/lists.html @@ -0,0 +1,264 @@ + + + + + + + + + + + + + +
+

联运平台-个人汇总管理

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+ +  -  +
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+ 搜索 +
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+ 导出 +
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结算时间结算金额操作
aOh! 暂时还没有内容!
{$data.valid}{$data.statement_money} + 查看 + 重算 +
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+ +
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+ + + + {$_page|default=''} +
+ + + + + if(C('COLOR_STYLE')=='blue_color') echo ' + + '; + + + + + + + + + + diff --git a/Application/Admin/View/SubUserStatement/viewPuPool.html b/Application/Admin/View/SubUserStatement/viewPuPool.html new file mode 100644 index 000000000..a7e03e13c --- /dev/null +++ b/Application/Admin/View/SubUserStatement/viewPuPool.html @@ -0,0 +1,149 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + +
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序号下游名称产品产品类型结算时间平台流水分成比例分成结算金额
aOh! 暂时还没有内容!
{$key-0+1}{$com.partner}{$st.game_name}{$st.game_type_name}{$st.statement_begin_time}-{$st.statement_end_time}{$st.pay_amount}{$st.ratio}%{$st.sum_money}
+
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+ + + diff --git a/Public/Admin/excel/sub_up_stream.xls b/Public/Admin/excel/sub_up_stream.xls new file mode 100644 index 000000000..252db0ef0 Binary files /dev/null and b/Public/Admin/excel/sub_up_stream.xls differ