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@ -19,13 +19,18 @@ class CompanyStatementController extends ThinkController
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"9"=>"上游"
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];
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public $VerifyStatus=[
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"-2"=>"汇总撤销",
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"-1"=>"审批拒绝",
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"-3"=>"汇总撤销",
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"-2"=>"审核拒绝",
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"-1"=>"管理员审批拒绝",
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"0"=>"未审批",
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"1"=>"审核通过",
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"2"=>"对外发起",
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"3"=>"合作确认",
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"4"=>"已汇总"
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"1"=>"管理员审核通过",
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"2"=>"审核通过",
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"3"=>"已汇总"
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];
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public $ConfirmStatus=[
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"0"=>"未发起",
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"1"=>"已发起",
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"2"=>"已确认"
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];
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public $admininfo;
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public $DBModel;
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@ -112,12 +117,15 @@ class CompanyStatementController extends ThinkController
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if(isset($_REQUEST['verify_status'])){
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$map['verify_status'] = $_REQUEST['verify_status'];
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}
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if(isset($_REQUEST['confirm_status'])){
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$map['confirm_status'] = $_REQUEST['confirm_status'];
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}
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// $this->checkListOrCountAuthRestMap($map);//导出权限
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//条件end
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$data = M("company_statement","tab_")
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->field("id,withdraw_type,company_name,company_belong,statement_begin_time,statement_end_time,statement_money,platform_amount,verify_status,verify_log,op_time,remark")
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->field("id,withdraw_type,company_name,company_belong,statement_begin_time,statement_end_time,statement_money,platform_amount,verify_status,verify_log,confirm_status,confirm_log,op_time,remark")
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->where($map)
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->order("FIELD(verify_status,0,1,-1,2,3,-2,4,5),id desc")->page($page,$row)->select();
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->order("FIELD(verify_status,0,1,-1,2,3,-2,-3),id desc")->page($page,$row)->select();
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foreach($data as $k => &$v) {
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$v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
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@ -132,14 +140,26 @@ class CompanyStatementController extends ThinkController
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$v['withdraw_type_2'] = ($v['withdraw_type'] == 2 ? "补点" :"正常结算");
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$v['verify_log'] = json_decode($v['verify_log'], true);
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$v['confirm_log'] = json_decode($v['confirm_log'], true);
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if (isset($params['export'])) {
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$symbol = "\n";
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} else {
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$symbol = "<br>";
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}
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$v["create"]= "{$v['verify_log']['create_user']} {$symbol} {$v['verify_log']['create_time']}";
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if(isset($v['verify_log']['verify_user'])){
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if(isset($v['verify_log']['admin_user'])){
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if($v['verify_status'] == -1){
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$ts = "管理员审核拒绝";
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}else{
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$ts = "管理员审核通过";
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}
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$v["admin"]= "{$ts}({$v['verify_log']['admin_user']}) {$symbol} {$v['verify_log']['admin_time']}";
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}else{
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$v["admin"] = '--';
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}
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if(isset($v['verify_log']['verify_user'])){
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if($v['verify_status'] == -2){
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$ts = "审核拒绝";
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}else{
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$ts = "审核通过";
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@ -149,21 +169,21 @@ class CompanyStatementController extends ThinkController
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$v["verify"] = '--';
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}
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if(isset($v['verify_log']['launch_user'])){
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if(isset($v['confirm_log']['launch_user'])){
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$ts = "已发起";
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$v["launch"]= "{$ts}({$v['verify_log']['launch_user']}) {$symbol} {$v['verify_log']['launch_time']}";
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$v["launch"]= "{$ts}({$v['confirm_log']['launch_user']}) {$symbol} {$v['confirm_log']['launch_time']}";
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}else{
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$v["launch"] = '--';
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}
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if(isset($v['verify_log']['confirm_user'])){
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if(isset($v['confirm_log']['confirm_user'])){
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$ts = "已确认";
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$v["confirm"]= "{$ts}({$v['verify_log']['confirm_user']}) {$symbol} {$v['verify_log']['confirm_time']}";
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$v["confirm"]= "{$ts}({$v['confirm_log']['confirm_user']}) {$symbol} {$v['confirm_log']['confirm_time']}";
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}else{
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$v["confirm"] = '--';
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}
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if(isset($v['verify_log']['pool_user'])){
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if($v['verify_status'] == -2){
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if($v['verify_status'] == -3){
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$ts = "撤销汇总";
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$v["pool"]= "{$ts}({$v['verify_log']['pool_user']}){$symbol} {$v['verify_log']['pool_time']}";
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}else{
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@ -190,6 +210,7 @@ class CompanyStatementController extends ThinkController
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$this->assign('CompanyType',$this->CompanyType);
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$this->assign('CompanyBelong',$this->CompanyBelong);
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$this->assign('VerifyStatus',$this->VerifyStatus);
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$this->assign('ConfirmStatus',$this->ConfirmStatus);
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$this->display();
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}
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@ -296,15 +317,40 @@ class CompanyStatementController extends ThinkController
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}
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}
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//审批通过
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public function adminAgree(){
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$this->setVerifyStatus(0,1,"admin");
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}
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public function adminRefuse(){
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$this->setVerifyStatus(0,-1,"admin");
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}
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public function verifyAgree(){
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$this->setVerifyStatus(0,1,"verify");
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$this->setVerifyStatus(1,2,"verify");
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}
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public function verifyRefuse(){
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$this->setVerifyStatus(0,-1,"verify");
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$this->setVerifyStatus(1,-2,"verify");
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}
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public function launch(){
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$this->setVerifyStatus(1,2,"launch");
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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$ids = $_REQUEST['ids'];
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$dbres = $this->DBModel->field("id,confirm_status,confirm_log")->where("id in ({$ids})")->select();
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foreach($dbres as $k=>&$v){
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if($v['confirm_status'] != 0) continue;
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$v['confirm_log'] = json_decode($v['confirm_log'],true);
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$v['confirm_log']['launch_user']=$this->admininfo["username"];
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$v['confirm_log']['launch_time']=date("Y-m-d H:i:s");
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$v['confirm_log'] = json_encode($v['confirm_log']);
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$v['confirm_status']=1;
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// $v['op_time'] = time();
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$this->DBModel->save($v);
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addOperationLog(['op_type'=>1,'key'=>$v['id'],"op_name"=>"发起确认",'url'=>U('lists')]);
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}
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>"对外发起成功"
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));
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}
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protected function setVerifyStatus($old_status,$change_status,$op_pre)
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{
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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@ -457,7 +503,7 @@ class CompanyStatementController extends ThinkController
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}
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foreach ($dbres as $k=>$v) {
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if($v['verify_status'] != 3) continue;
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if($v['verify_status'] != 2) continue;
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if($v['company_belong'] == 9){
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//上游
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if($v['is_payment'] == 1){
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@ -516,7 +562,7 @@ class CompanyStatementController extends ThinkController
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M("company_lack_statement_info","tab_")->where("id in ({$v['del_lack_ids']})")->save(["is_pool"=>1]);
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}
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//修改结算单规则
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$this->updatePoolVerifyStatus($v['statement_ids'],3,4,"pool",$v['statement_num']);
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$this->updatePoolVerifyStatus($v['statement_ids'],2,3,"pool",$v['statement_num']);
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}
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$this->ajaxReturn(array(
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'status' => 1,
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@ -843,9 +889,6 @@ class CompanyStatementController extends ThinkController
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case '3':
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$optist = ["viewStatement","addRemark","viewRemark","editRemark"];
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break;
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case '4':
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$optist = ["viewStatement","addRemark","viewRemark","editRemark"];
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break;
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default:
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break;
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}
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@ -871,13 +914,15 @@ class CompanyStatementController extends ThinkController
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public function menuAuth()
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{
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$mentBtn = [
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"adminAgree"=>"<a class='butn' id='adminAgree'>管理员审核通过</a>",
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"adminRefuse"=>"<a class='butn' id='adminRefuse' style='background-color: red;'>管理员审核拒绝</a>",
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"verifyAgree"=>"<a class='butn' id='verifyAgree'>审批通过</a>",
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"verifyRefuse"=>"<a class='butn' id='verifyRefuse' style='background-color: red;'>审核拒绝</a>",
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"launch"=>"<a class='butn' id='launch'>对外发起</a>",
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"pool"=>"<a class='butn' id='pool'>发起汇总</a>",
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"updateStatement"=>"<a class='butn' id='updateStatement' style='background-color: green;'>重算金额</a>",
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"export"=>"<a class='butn' id='export'>批量导出</a>",
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"updateNewStatement"=>"<a class='butn' id='updateNewStatement' style='background-color: green;'>新增结算</a>",
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"launch"=>"<a class='butn' id='launch'>对外发起</a>",
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];
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$resarr = [];
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foreach ($mentBtn as $k => $v) {
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chenzhi
4 years ago