diff --git a/Application/Admin/Common/extend.php b/Application/Admin/Common/extend.php index 1d51bcf8d..a6c55550c 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, $big_all_sum_money) { diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php index cb3ad059a..bf2499d0e 100644 --- a/Application/Admin/Controller/CompanyStatementController.class.php +++ b/Application/Admin/Controller/CompanyStatementController.class.php @@ -284,14 +284,20 @@ class CompanyStatementController extends ThinkController "first_party_info"=>$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($dbres["company_type"] == 1){ @@ -562,7 +568,12 @@ class CompanyStatementController extends ThinkController } if ($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/SubCompanyStatementSetController.class.php b/Application/Admin/Controller/SubCompanyStatementSetController.class.php new file mode 100644 index 000000000..9fbce7e8c --- /dev/null +++ b/Application/Admin/Controller/SubCompanyStatementSetController.class.php @@ -0,0 +1,2436 @@ +"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); + $w = (int)date("w",$stime); + $d = (int)date("d",$stime); + + if($w == 1 || $d == 1){ + if($w == 1){ + if($company == "all"){ + echo $nowdate.":".PHP_EOL; + echo "--周结begin".PHP_EOL; + + $this->cpStatement(0,$stime); + echo "∟----CP周结统计ok".PHP_EOL; + + $this->promoteCompanyStatement(0,$stime); + echo "∟----推广公司周结统计ok".PHP_EOL; + if(!IS_SUBSITE){ + $this->promoteUserPool(0,$stime); + echo "∟----推广个人周结ok".PHP_EOL; + } + + } + if($company == "cp"){ + $this->cpStatement(0,$stime); + echo "∟----CP周结统计ok".PHP_EOL; + } + if($company == "pc"){ + $this->promoteCompanyStatement(0,$stime); + echo "∟----推广公司周结统计ok".PHP_EOL; + } + if($company == "pu"){ + $this->promoteUserPool(0,$stime); + echo "∟----推广个人周结ok".PHP_EOL; + } + + } + if($d == 1){ + if($company == "all"){ + echo $nowdate.":".PHP_EOL; + echo "--月结&补点begin".PHP_EOL; + + $this->cpStatement(1,$stime); + $this->cpStatement(2,$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&补点统计ok".PHP_EOL; + if(!IS_SUBSITE){ + $this->promoteUserPool(1,$stime); + $this->promoteUserPool(2,$stime); + echo "∟----推广个人月结&补点统计ok".PHP_EOL; + } + } + if($company == "cp"){ + $this->cpStatement(1,$stime); + $this->cpStatement(2,$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); + $this->promoteUserPool(2,$stime); + echo "∟----推广个人月结&补点统计ok".PHP_EOL; + } + } + }else{ + echo $nowdate."非周一和月初，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); + foreach($cpList as $k=>$v){ + $add_data=[]; + $handleed_data = []; + //1.获取甲乙方信息 + if($v['first_company_type'] == 1){ + //甲方上游 + $cp[$v['first_company_id']]['invoice_type'] = $v['invoice_type']; + $cp[$v['first_company_id']]['invoice_content'] = $v['invoice_content']; + + $add_data['first_party_info'] = json_encode($cp[$v['first_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['second_party_info'] = json_encode($our[$v['second_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['company_id'] = $v['first_company_id']; + $add_data['company_name'] = $v['first_company_name']; + + }else{ + //乙方上游 + $cp[$v['second_company_id']]['invoice_type'] = $v['invoice_type']; + $cp[$v['second_company_id']]['invoice_content'] = $v['invoice_content']; + + $add_data['first_party_info'] = json_encode($our[$v['first_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['second_party_info'] = json_encode($cp[$v['second_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['company_id'] = $v['second_company_id']; + $add_data['company_name'] = $v['second_company_name']; + } + $add_data['pay_type'] = $v['collection']; + $add_data['withdraw_type'] = $type; + $add_data['statement_begin_time'] = $begintime; + $add_data['statement_end_time'] = $endtime; + $add_data['statement_money'] = 0; + $add_data['pay_amount'] = 0; + $add_data['verify_log'] = $verify_log; + $add_data['op_time'] =time(); + $add_data['statement_info'] =[]; + $add_data['company_belong']=9;//上游 + $add_data['company_type']=$cp[$add_data['company_id']]['company_type']; + $add_data['is_payment']=$v['is_payment']; + //获取渠道及税费费率 + $promote_ratio = $cp[$add_data['company_id']]['channel_rate'] ?? 0; + $fax_ratio = $cp[$add_data['company_id']]['taxation_rate'] ?? 0; + //游戏统计 + if (isset($v['list'])) { + foreach ($v['list'] as $ke=>$va) { + $game =[]; + $game['pay_amount'] =$va['pay_money']; + $game['aggregate_amount'] =$va['aggregate_money']??0; + $game['other_amount'] = 0; + $game['platform_amount'] = $va['platform_money']??0; + + $game['game_name'] =$ke; + //获取游戏id及比例 + $game_id = $GameDb->where("relation_game_name='{$ke}' OR original_package_name='{$ke}'")->field("id,relation_game_id")->find(); + if (empty($game_id) && isset($va['unique_code']) && !empty($va['unique_code'])) { + $unique_code = $va['unique_code']; + $game_id = $GameDb->where("unique_code='{$unique_code }'")->field("id,relation_game_id")->find(); + } + if (empty($game_id)) { + $game['relation_game_id']=0; + $tratio = 0; + } else { + //获取比例 + $game['relation_game_id']=$game_id['relation_game_id']; + if ($type == 1) { + $tratio = getGameCpRadio($game_id['id'], $va['pay_money'], true); + } elseif ($type == 0) { + $tratio = getGameCpRadio($game_id['id'], $va['pay_money'], false); + } else { + //补丁 + $tratio1 = getGameCpRadio($game_id['id'], $va['pay_money'], true); + $tratio2 = getGameCpRadio($game_id['id'], $va['pay_money'], false); + $tratio = $tratio1-$tratio2; + if ($tratio <= 0) { + continue; + } + } + } + $game['tratio'] = $tratio-0;; + if ($v['first_company_type'] == 1) { + $game['first_ratio']=$tratio-0; + $game['second_ratio']=100-$tratio; + } else { + $game['first_ratio']=100-$tratio; + $game['second_ratio']=$tratio-0; + } + $add_data['pay_amount'] += $va['pay_money']; + + $game['sum_money']=round($va['pay_money']*(100-$promote_ratio)*$tratio*(100-$fax_ratio)/(100*100*100), 2);//结算金额=平台总额*（1-渠道费）*分成比例*(1-税费费率) + + $add_data['statement_money'] += $game['sum_money']; + + $game['fax_ratio']=$fax_ratio; + $game['promote_ratio']=$promote_ratio; + + $game['statement_begin_time']=$statement_begin_time; + $game['statement_end_time']=$statement_end_time; + $game['statement_type']=0; + + $RewardRecordRes = $this->getPromoteUserGameRewardRecordCp($add_data['company_id'],$statement_begin_time,$statement_end_time); + + if ( + ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] == '0') + || ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] == '0') + ) { + $game['fine'] = 0; + $game['reward'] = 0; + } else { + $game['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0; + $game['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] = (string)$RewardRecordRes['fine']; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] = (string)$RewardRecordRes['reward']; + } + + $add_data['statement_info'][] = $game; + } + }else{ + $add_data['statement_info'] = []; + } + $add_data['platform_amount'] = $add_data['pay_amount']; + if($type < 2){ + //非补点奖罚 + $rrmap = array( + "confirm_time" => ['between', [$begintime,$endtime]], + "company_type"=>1, + "company_id"=>$add_data['company_id'], + "settlement_type"=>2, + ); + $rfres = M("RewardDetail","tab_") + ->field(" + IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward_count, + IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine_count + ") + ->where($rrmap)->find(); + if($rfres['reward_count'] > 0){ + $reward_count = $rfres['reward_count']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>2, + "game_name"=>"奖励", + 'pay_amount'=>$reward_count, + 'sum_money'=>$reward_count, + ); + $add_data['statement_money']+=$reward_count; + $add_data['pay_amount']+=$reward_count; + } + if($rfres['fine_count'] > 0){ + $fine_count = $rfres['fine_count']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>1, + "game_name"=>"罚款", + 'pay_amount'=>$fine_count, + 'sum_money'=>$fine_count, + ); + $add_data['statement_money'] -= $fine_count; + $add_data['pay_amount'] -= $fine_count;; + } + //获取服务器费用 + $tmp_company_info= $cp[$add_data['company_id']]; + if($tmp_company_info['has_server_fee'] == 1 && $tmp_company_info['server_fee'] >0){ + $server_count = $tmp_company_info['server_fee']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>1, + "game_name"=>"服务器费用", + 'pay_amount'=>$server_count, + 'sum_money'=>$server_count, + ); + $add_data['statement_money'] -= $server_count; + $add_data['pay_amount'] -= $server_count;; + } + } + $add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE); + if($type == 2 && $add_data['statement_money'] == 0){ + //金额为0不补点 + continue; + } + if($add_data['platform_amount'] == 0 && $add_data['statement_money'] == 0){ + //全等于0表示没有流水，小于0依旧要结算 + continue; + } + //添加 + if($recount && $company_id !== false){ + //非重算 + return $add_data; + } + //TODO: 这里需要获取联运结算的信息 + $StatementDb->add($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; + + $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,$company_id=false,$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 = '2' OR second_company_type = '2'" + ]; + }else{ + $where = [ + "_string"=>"(first_company_type = '2' AND first_company_id in ({$company_id}) ) OR (second_company_type = '2' AND second_company_id in ({$company_id}) )" + ]; + } + //获取哪些要结算 + if($type == 1){ + $where['settlement_type']=2; + $pcDbRes = M("CompanyRelation","tab_")->where($where)->select(); + }else{ + $where['settlement_type']=1; + $pcDbRes = M("CompanyRelation","tab_")->where($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']; + } + + } + $pc_id = implode(",",array_flip(array_flip(array_keys($pcList)))); + $js_id = implode(",",array_unique($js_id)); + if(count($js_id) ==0 || count($pcList) == 0){ + //无需处理 + return ; + } + $pc_map = [ + "id"=>["IN",$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 + $tmpp = M("PromoteCompany","tab_")->field("id,uid,company_name partner,settlement_contact link_man,address,contact_phone link_phone,bank_name opening_bank,bank_address payee_name,bank_card bank_account,fax_ratio,taxation_rate,company_belong,company_type,ali_user,ali_account,has_server_fee,server_fee,has_ratio,turnover_ratio") + ->where($pc_map) + ->select(); +// dump($tmpp); + if(empty($tmpp)){ + return true; + } + $pc =[]; + $Promote = M("Promote","tab_"); + foreach ($tmpp as $v) { + // //获取会长的支付宝账号 + // $p_map = [ + // "company_id"=>$v['id'], + // "withdraw_done"=>1 + // ]; + // $pres = $Promote->field("alipay_account,alipay_real_name")->where($p_map)->find(); + // if(!empty($pres) && !empty($pres['alipay_account']) && !empty($pres['alipay_real_name'])){ + // $v['ali_user'] = $pres['alipay_real_name']; + // $v['ali_account'] = $pres['alipay_account']; + // } + if($v['has_ratio']){ + $v['turnover_ratio'] = json_decode($v['turnover_ratio'],true); + } + $pc[$v['id']]=$v; + } + + unset($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); + + $this->getPromoteCompanySpend($pcList,array_unique(array_keys($pcList)),$begintime,$endtime); + + //数据整合 + $verify_log=json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]); + $StatementDb = SM("CompanyStatement","tab_"); + + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + $RewardRecord = M("RewardDetail","tab_"); + foreach($pcList as $k=>$v){ + if(!isset($pc[$k])){continue;}//不存在的公司不结算 + if($pc[$k]['has_ratio'] == 1){ + $company_ratio = $this->getCompanyRatio($v['pay_amount'],$pc[$k]['turnover_ratio']); + }else{ + $company_ratio = 0; + } + $add_data=[]; + //1.获取甲乙方信息 + if($v['first_company_type'] > 0){ + //甲方合作 + $pc[$v['first_company_id']]['invoice_type'] = $v['invoice_type']; + $pc[$v['first_company_id']]['invoice_content'] = $v['invoice_content']; + + $add_data['first_party_info'] = json_encode($pc[$v['first_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['second_party_info'] = json_encode($our[$v['second_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['company_id'] = $v['first_company_id']; + $add_data['company_name'] = $v['first_company_name']; + + }else{ + //乙方合作 + $pc[$v['second_company_id']]['invoice_type'] = $v['invoice_type']; + $pc[$v['second_company_id']]['invoice_content'] = $v['invoice_content']; + $add_data['first_party_info'] = json_encode($our[$v['first_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['second_party_info'] = json_encode($pc[$v['second_company_id']],JSON_UNESCAPED_UNICODE); + $add_data['company_id'] = $v['second_company_id']; + $add_data['company_name'] = $v['second_company_name']; + } + $add_data['pay_type'] = $v['collection']; + $add_data['withdraw_type'] = $type; + $add_data['statement_begin_time'] = $begintime; + $add_data['statement_end_time'] = $endtime; + $add_data['statement_money'] = 0; + $add_data['pay_amount'] = 0; + $add_data['verify_log'] = $verify_log; + $add_data['op_time'] =time(); + $add_data['is_payment']=$v['is_payment']; + $add_data['statement_info'] =[]; + + //获取渠道及发票税率 + $fax_ratio = $pc[$add_data['company_id']]['taxation_rate'] ?? 0; //税费费率 + $company_belong = $pc[$add_data['company_id']]['company_belong']; + $add_data['company_belong']=$company_belong; + $add_data['company_type']=$pc[$add_data['company_id']]['company_type']; + + if(!isset($v['game_list'])){continue;} + //获取多段比例 + $game_ratio_list = D("CompanyGameRatio")->getPromoteCompanyGameRatio($add_data['company_id'],$v['game_ids'],$begintime,$endtime,$company_belong); + + $handleed_data = []; + + foreach ($game_ratio_list as $t_game_id => $t_game_ratio) { + $game =[]; + $game['game_name'] =$v['game_list'][$t_game_id]['game_name']; + $game['relation_game_id'] =$v['game_list'][$t_game_id]['relation_game_id']; + if(isset($v['game_list'][$t_game_id]['all_pay_amount'])){ + $game_all_payment = $v['game_list'][$t_game_id]['all_pay_amount']-0; + }else{ +// $game_all_payment = $v['game_list'][$t_game_id]['pay_amount']-0; + $game_all_payment = $v['game_list'][$t_game_id]['ratio_pay_amount']-0; + } + + // dump($tratio); + $game['fax_ratio']=$fax_ratio-0; + + $game['statement_type']=0; + + if(count($t_game_ratio) == 1){ + $tmp_game_ratio = $t_game_ratio[0]; + + $game['pay_amount'] =$this->getRelationGameIdSpend($add_data['company_id'],$t_game_id,$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']); + +// $game['pay_amount'] = $v['game_list'][$t_game_id]['pay_amount']; + $game['pay_amount'] -=0; + + $game['statement_begin_time']=$statement_begin_time; + $game['statement_end_time']=$statement_end_time; + $add_data['pay_amount'] += $game['pay_amount']; + + if($type == 1){ + $tratio =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio += $company_ratio; + +// if ($add_data['company_id'] == 5) { +// dump($game_all_payment); +// dump($this->getTurnoverType($t_game_id,$k,$begintime,$endtime)); +// dump($tmp_game_ratio); +// } + + }elseif($type == 0){ +// $tratio = $tmp_game_ratio['ratio']; + $turnover_type = $this->getTurnoverType($t_game_id,$k,$begintime,$endtime); + + if ($turnover_type == 2 || $turnover_type == 4) { + $tratio =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + } else { + $tratio = $tmp_game_ratio['ratio']; + } + }else{ + //补点 + $turnover_type = $this->getTurnoverType($t_game_id,$k,$begintime,$endtime); + if ($turnover_type == 2 || $turnover_type == 4) { + continue; + } + $tratio1 =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio2 =$tmp_game_ratio['ratio']; + $tratio = $tratio1-$tratio2+$company_ratio; + if($tratio <= 0){ continue;} + } + if($v['type'] == 2){ + $game['increment_ratio']=$tratio; + }else{ + $game['ratio']=$tratio; + } + + $RewardRecordRes = $this->getPromoteUserGameRewardRecord($add_data['company_id'],$statement_begin_time,$statement_end_time); + + if ( + ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] == '0') + || ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] == '0') + ) { + $game['fine'] = 0; + $game['reward'] = 0; + } else { + $game['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0; + $game['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] = (string)$RewardRecordRes['fine']; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] = (string)$RewardRecordRes['reward']; + } + + $game['sum_money']=round($game['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2);//结算金额=平台总额*（分成比例+补点比例）*(1-税费费率) + $add_data['statement_money'] += $game['sum_money']; + if ($game['pay_amount'] != '0') { + $add_data['statement_info'][] = $game; + } + }else{ + // dd($t_game_ratio); + for ($i=0; $i < count($t_game_ratio); $i++) { + $tmp_game_ratio = $t_game_ratio[$i]; + $temp_game = $game; + $temp_game['statement_begin_time']=date("Y.m.d",$tmp_game_ratio['begintime']); + $temp_game['statement_end_time']=date("Y.m.d",$tmp_game_ratio['endtime']); + // dd($t_game_id); + $temp_game['pay_amount'] =$this->getRelationGameIdSpend($add_data['company_id'],$t_game_id,$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']); + $temp_game['pay_amount'] -=0; + $add_data['pay_amount'] += $temp_game['pay_amount']; + + if($type == 1){ + +// if ($add_data['company_id'] == 5) { +// dump($game_all_payment); +// dump($this->getTurnoverType($t_game_id,$k,$begintime,$endtime)); +// dump($tmp_game_ratio); +// } + + $tratio =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio += $company_ratio; + }elseif($type == 0){ +// $tratio = $t_game_ratio['ratio']; + $turnover_type = $this->getTurnoverType($t_game_id,$k,$begintime,$endtime); + + if ($turnover_type == 2 || $turnover_type == 4) { + $tratio =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + } else { + $tratio = $tmp_game_ratio['ratio']; + } + }else{ + $turnover_type = $this->getTurnoverType($t_game_id,$k,$begintime,$endtime); + if ($turnover_type == 2 || $turnover_type == 4) { + continue; + } + //补点 + $tratio1 =$this->getTurnoverRatio($game_all_payment,$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio2 =$tmp_game_ratio['ratio']; + $tratio = $tratio1-$tratio2+$company_ratio; + if($tratio <= 0){ continue;} + } + if($v['type'] == 2){ + $temp_game['increment_ratio']=$tratio; + }else{ + $temp_game['ratio']=$tratio; + } + + $RewardRecordRes = $this->getPromoteUserGameRewardRecord($add_data['company_id'],$temp_game['statement_begin_time'],$temp_game['statement_end_time']); + + if ( + ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] == '0') + || ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] == '0') + ) { + $game['fine'] = 0; + $game['reward'] = 0; + } else { + $game['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0; + $game['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] = (string)$RewardRecordRes['fine']; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] = (string)$RewardRecordRes['reward']; + } + + $temp_game['sum_money']=round($temp_game['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2);//结算金额=平台总额*（分成比例+补点比例）*(1-税费费率) + $add_data['statement_money'] += $temp_game['sum_money']; + if ($temp_game['pay_amount'] != '0') { + $add_data['statement_info'][] = $temp_game; + } + } + } + } + $add_data['platform_amount'] = $add_data['pay_amount']; + if($type < 2){ + //非补点计算奖罚 + $rrmap = array( + "confirm_time" => ['between', [$begintime,$endtime]], + "company_type"=>2, + "company_id"=>$add_data['company_id'], + "settlement_type"=>2, + ); + $rfres = M("RewardDetail","tab_") + ->field(" + IFNULL(SUM(CASE WHEN type = 1 THEN amount ELSE 0 END),0) as reward_count, + IFNULL(SUM(CASE WHEN type = 2 THEN amount ELSE 0 END),0) as fine_count + ") + ->where($rrmap)->find(); + if($rfres['reward_count'] > 0){ + $reward_count = $rfres['reward_count']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>2, + "game_name"=>"奖励", + 'pay_amount'=>$reward_count, + 'sum_money'=>$reward_count, + ); + $add_data['statement_money']+=$reward_count; + $add_data['pay_amount']+=$reward_count; + } + if($rfres['fine_count'] > 0){ + $fine_count = $rfres['fine_count']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>1, + "game_name"=>"罚款", + 'pay_amount'=>$fine_count, + 'sum_money'=>$fine_count, + ); + $add_data['statement_money'] -= $fine_count; + $add_data['pay_amount'] -= $fine_count;; + } + //获取服务器费用 + $tmp_company_info= $pc[$add_data['company_id']]; + if($tmp_company_info['has_server_fee'] == 1 && $tmp_company_info['server_fee'] >0){ + $server_count = $tmp_company_info['server_fee']; + $add_data['statement_info'][] = array( + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time, + 'statement_type'=>1, + "game_name"=>"服务器费用", + 'pay_amount'=>$server_count, + 'sum_money'=>$server_count, + ); + $add_data['statement_money'] -= $server_count; + $add_data['pay_amount'] -= $server_count;; + } + } + + + $is_continue = false; + $statement_data = $add_data['statement_info']; + foreach ($statement_data as $skey => $sval) { + if ($sval) { + $is_continue = true; + } + } + + if (!$is_continue) { + continue; + } + + $add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE); + if($type == 2 && $add_data['statement_money'] == 0){ + //金额为0不补点 + continue; + } + if($add_data['platform_amount'] == 0){ + continue; + } + //添加 + if($recount === true && $company_id !== false){ + //非重算 + return $add_data; + } + $StatementDb->add($add_data); + } + } + //设定开始结束时间 + public 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]; + } + //获取推广公司推广金额 + public function getPromoteCompanySpend(&$pcList,$idarr,$begintime,$endtime){ + $res = []; + $all_res = []; + $cp_res = []; + $cp_all_res = []; + //获取推广员 + if(count($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); + $cpMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]] + ]; + D("Spend")->addSubsiteWhere($cpMap); + $cpAllMap =[ + "s.pay_status"=>1, + "s.payed_time"=>['elt',$endtime] + ]; + D("Spend")->addSubsiteWhere($cpAllMap); + + for ($i=0; $i field("group_concat(id) ids,count(id) count")->where("company_id = '{$company_id}'")->group("company_id")->find(); + if($pres['count'] ==0 ){continue;} + $spenMap['s.promote_id']=["in",$pres['ids']]; + //获取支付记录 + $list = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($spenMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + $allSpendMap = $spenMap; + unset($allSpendMap["s.payed_time"]); + + $allspend_list = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($allSpendMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + foreach($allspend_list as $k=>$v){ + try { + $all_res[$company_id]["pay_amount"] += $v['pay_amount']; + } catch (\Throwable $th) { + $all_res[$company_id]["pay_amount"] = $v['pay_amount']; + } + if(isset($all_res[$company_id][$v['relation_game_id']])){ + // + $all_res[$company_id][$v['relation_game_id']]['pay_amount'] += $v['pay_amount']; + }else{ + unset($v['game_id']); + $all_res[$company_id][$v['relation_game_id']]= $v; + } + } + + + if(empty($list)){continue;} + + foreach($list as $k=>$v){ + + try { + $res[$company_id]["pay_amount"] += $v['pay_amount']; + } catch (\Throwable $th) { + $res[$company_id]["pay_amount"] = $v['pay_amount']; + } + if(isset($res[$company_id][$v['relation_game_id']])){ + // + + $res[$company_id][$v['relation_game_id']]['pay_amount'] += $v['pay_amount']; + + $res[$company_id][$v['relation_game_id']]['ratio_pay_amount'] += $v['pay_amount']; + }else{ + + unset($v['game_id']); + $v['ratio_pay_amount'] = $v['pay_amount']; + $res[$company_id][$v['relation_game_id']]= $v; + } + } + + $game_ids = implode(",",array_unique(array_column($list,"relation_game_id"))); + $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++) { + +// $turnover_where = [ +// "relation_game_id"=>$v[$j], +// "company_id"=>$company_id, +// "_string"=>"begin_time <={$endtime} AND ( end_time = 0 OR end_time >= {$begintime})" +// ]; +// $turnover_type = D("CompanyGameRatio")->field("turnover_type")->where($turnover_where)->find()['turnover_type']; + $turnover_type = $this->getTurnoverType($v[$j],$company_id,$begintime,$endtime); + + if ($turnover_type == 2) { + $res[$company_id][$v[$j]]['ratio_pay_amount'] = $all_res[$company_id][$v[$j]]['pay_amount']; + $temp += $all_res[$company_id][$v[$j]]['pay_amount']; + } elseif($turnover_type == 3){ + if (empty($cp_res[$company_id])) { + $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + +// if ($company_id == 5) { +// dump($cpMap); +// } + + foreach($cpSpendList as $ck=>$cv){ + try { + $cp_res[$company_id]["pay_amount"] += $cv['pay_amount']; + } catch (\Throwable $th) { + $cp_res[$company_id]["pay_amount"] = $cv['pay_amount']; + } + if(isset($cp_res[$company_id][$cv['relation_game_id']])){ + // + $cp_res[$company_id][$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + unset($cv['game_id']); + $cp_res[$company_id][$cv['relation_game_id']]= $cv; + } + } + } + + + $res[$company_id][$v[$j]]['ratio_pay_amount'] = $cp_res[$company_id][$v[$j]]['pay_amount']; + $temp += $cp_res[$company_id][$v[$j]]['pay_amount']; + + } elseif($turnover_type == 4){ + + if (empty($cp_all_res[$company_id])) { + + $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + foreach ($cpAllSpendList as $ck => $cv) { + try { + $cp_all_res[$company_id]["pay_amount"] += $cv['pay_amount']; + } catch (\Throwable $th) { + $cp_all_res[$company_id]["pay_amount"] = $cv['pay_amount']; + } + if (isset($cp_all_res[$company_id][$cv['relation_game_id']])) { + // + $cp_all_res[$company_id][$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + } else { + unset($cv['game_id']); + $cp_all_res[$company_id][$cv['relation_game_id']] = $cv; + } + } + } + + + $res[$company_id][$v[$j]]['ratio_pay_amount'] = $cp_all_res[$company_id][$v[$j]]['pay_amount']; + $temp += $cp_all_res[$company_id][$v[$j]]['pay_amount']; + + } else { +// $res[$company_id][$v[$j]]['ratio_pay_amount'] = $res[$company_id][$v[$j]]['pay_amount']; + $temp += $res[$company_id][$v[$j]]['pay_amount']; + } + + + } + $sameGame[$k] = $temp; + } + foreach ($sameGame as $k => $v) { + $res[$company_id][$k]['all_pay_amount'] = $v; + // $game[$k]['pay_amount']= $v; + } + } + + } + + + foreach($res as $key=>$value){ + + foreach ($value as $k => $v){ + if ($k!='pay_amount') { + + $turnover_type = $this->getTurnoverType($k,$key,$begintime,$endtime); + + if ($turnover_type == 2) { + $res[$key][$k]['ratio_pay_amount'] = $all_res[$key][$k]['pay_amount']; + } elseif($turnover_type == 3){ + + if (empty($cp_res[$key])) { +// if ($key == 5) { +// dump(2); +// dump($cpMap); +// dump($cp_res); +// } + $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + foreach($cpSpendList as $ck=>$cv){ + try { + $cp_res[$key]["pay_amount"] += $cv['pay_amount']; + } catch (\Throwable $th) { + $cp_res[$key]["pay_amount"] = $cv['pay_amount']; + } + if(isset($cp_res[$key][$cv['relation_game_id']])){ + // + $cp_res[$key][$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + unset($cv['game_id']); + $cp_res[$key][$cv['relation_game_id']]= $cv; + } + } + } + + $res[$key][$k]['ratio_pay_amount'] = $cp_res[$key][$k]['pay_amount']; + } elseif($turnover_type == 4){ + + if (empty($cp_all_res[$key])) { + + $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + foreach ($cpAllSpendList as $ck => $cv) { + try { + $cp_all_res[$key]["pay_amount"] += $cv['pay_amount']; + } catch (\Throwable $th) { + $cp_all_res[$key]["pay_amount"] = $cv['pay_amount']; + } + if (isset($cp_all_res[$key][$cv['relation_game_id']])) { + // + $cp_all_res[$key][$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + } else { + unset($cv['game_id']); + $cp_all_res[$key][$cv['relation_game_id']] = $cv; + } + } + } + + $res[$key][$k]['ratio_pay_amount'] = $cp_all_res[$key][$k]['pay_amount']; + } + + } + } + + } + + foreach($res as $k=>$v){ + $pcList[$k]["pay_amount"] = $v['pay_amount']; + unset($v['pay_amount']); + $pcList[$k]['game_list'] = $v; + $pcList[$k]['game_ids'] = implode(",",array_keys($pcList[$k]['game_list'])); + } + + } + /** + * 返回结算流水类型 + */ + public 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){ + $res = []; + //获取推广员 + if(count($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"); + $cpallgame = []; + $cpgame = []; + $cpMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['between', [$begintime,$endtime]] + ]; + D("Spend")->addSubsiteWhere($cpMap,"s"); + $cpAllMap = [ + "s.pay_status"=>1, + "s.payed_time"=>['elt',$endtime] + ]; + D("Spend")->addSubsiteWhere($cpAllMap,"s"); +// unset($cpAllMap["s.payed_time"]); + + 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 = $Spend + ->alias('s') + ->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,IFNULL(if(substring_index(substring_index(promote.`chain`,'/',2),'/',-1)='',s.promote_id,substring_index(substring_index(promote.`chain`,'/',2),'/',-1)),0) p_id") + ->where($spenMap) + ->group('p_id,game_id') + ->join("tab_promote promote ON s.promote_id = promote.id","left") + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + $all_spendMap = $spenMap; + unset($all_spendMap['s.payed_time']); + + $all_list = $Spend + ->alias('s') + ->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,IFNULL(if(substring_index(substring_index(promote.`chain`,'/',2),'/',-1)='',s.promote_id,substring_index(substring_index(promote.`chain`,'/',2),'/',-1)),0) p_id") + ->where($all_spendMap) + ->group('p_id,game_id') + ->join("tab_promote promote ON s.promote_id = promote.id","left") + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + +// if ($company_id == 64) { +// dump($all_list); +// } + + if(empty($list)){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']]['pay_amount'] = $v['pay_amount']; + } + } + + $allgame = []; + foreach($all_list as $k=>$v){ + if(isset($allgame[$v['relation_game_id']])){ + $allgame[$v['relation_game_id']]['pay_amount'] += $v['pay_amount']; + }else{ + $allgame[$v['relation_game_id']]['pay_amount'] = $v['pay_amount']; + } + } + + //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++) { + $turnover_type = $this->getTurnoverType($v[$j],$company_id,$begintime,$endtime); + if ($turnover_type == 2) { + $temp += $allgame[$v[$j]]['pay_amount']; + } elseif($turnover_type == 3) { + + if (empty($cpgame)) { + $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); +// if ($company_id == 43) { +// dump($cpMap); +// } + foreach($cpSpendList as $ck=>$cv){ + if(isset($cpgame[$cv['relation_game_id']])){ + $cpgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + $cpgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount']; + } + } + } + + $temp += $cpgame[$v[$j]]['pay_amount']; + } elseif($turnover_type == 4) { + + if (empty($cpallgame)) { + $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + foreach($cpAllSpendList as $ck=>$cv){ + if(isset($cpallgame[$cv['relation_game_id']])){ + $cpallgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + $cpallgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount']; + } + } + } + + $temp += $cpallgame[$v[$j]]['pay_amount']; + } else { +// $res[$company_id][$v[$j]]['ratio_pay_amount'] = $res[$company_id][$v[$j]]['pay_amount']; + $temp += $game[$v[$j]]['pay_amount']; + } +// $temp += $game[$v[$j]]['pay_amount']; + } + $sameGame[$k] = $temp; + } + foreach ($sameGame as $k => $v) { + $game[$k]['pay_amount']= $v; + } + } + $pcList[$company_id]['game_ids'] = implode(",",array_keys($game)); + + foreach($list as $k=>$v){ + try { + $res[$company_id]["pay_amount"] += $v['pay_amount']; + } catch (\Throwable $th) { + $res[$company_id]["pay_amount"] = $v['pay_amount']; + } + $p_account = $promote_a[$v['p_id']]; + + if(isset($res[$company_id][$p_account][$v['relation_game_id']])){ + // + $res[$company_id][$p_account][$v['relation_game_id']]['pay_amount'] += $v['pay_amount']; + }else{ + unset($v['game_id']); + $res[$company_id][$p_account][$v['relation_game_id']]= $v; + + $turnover_type = $this->getTurnoverType($v['relation_game_id'],$company_id,$begintime,$endtime); + + if ($turnover_type == 2) { +// $temp += $allgame[$v[$j]]['pay_amount']; + $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $allgame[$v['relation_game_id']]['pay_amount']; + } elseif($turnover_type == 3) { + + if (empty($cpgame)) { + $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); +// if ($company_id == 43) { +// dump($cpMap); +// } + + foreach($cpSpendList as $ck=>$cv){ + if(isset($cpgame[$cv['relation_game_id']])){ + $cpgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + $cpgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount']; + } + } + } + + $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $cpgame[$v['relation_game_id']]['pay_amount']; + } elseif($turnover_type == 4) { + + if (empty($cpallgame)) { + $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id') + ->join("left join tab_game g on s.game_id = g.id") + ->select(); + + foreach($cpAllSpendList as $ck=>$cv){ + if(isset($cpallgame[$cv['relation_game_id']])){ + $cpallgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount']; + }else{ + $cpallgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount']; + } + } + } + + $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $cpallgame[$v['relation_game_id']]['pay_amount']; + } else { +// $res[$company_id][$v[$j]]['ratio_pay_amount'] = $res[$company_id][$v[$j]]['pay_amount']; + $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $game[$v['relation_game_id']]['pay_amount']; + } + +// $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $game[$v['relation_game_id']]['pay_amount']; + $res[$company_id][$p_account][$v['relation_game_id']]['game_type_name'] = $this->getGameTypeName($v['relation_game_id']); + } + } + } + + foreach($res as $k=>$v){ + $pcList[$k]["pay_amount"] = $v['pay_amount']; + unset($v['pay_amount']); + foreach($v as $ke=>$va){ + $tmp = [ + "account"=>$ke, + 'game_list'=>$va + ]; + $pcList[$k]['list'][] = $tmp; + } + } + } + public function promoteUserPool($type,$stime,$recount = false){ + $t = $this->setBeginAndEndTime($type,$stime); + $begintime = $t[0]; + $endtime = $t[1]; + + $user = [ + "pay_amount"=>0, + "statement_money"=>0, + "lack_statement_money"=>0, + "withdraw_type"=>$type, + "platform_amount"=>0, + "create_lack_ids"=>[], + "del_lack_ids"=>[], + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime, + "fine"=>0, + "reward"=>0, + "verify_status"=>0, + "company_type"=>2, + "verify_log"=>json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]), + "op_time"=>time(), + "statement_num"=>"PL_".date('Ymd').date('His').sp_random_num(3) + ]; + // $users = $user = $basedata; + // $users['is_payment'] = 1; + // $users['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3); + + // $user['is_payment'] = 2; + // $user['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3); + + + + if($type == 0){//周结 + $this->doPromoteUserPool($user,0,$stime,$recount); + }else if($type == 1){ + $users['withdraw_type'] = 1; + $user['withdraw_type'] = 1; + //月结&补点 + $this->doPromoteUserPool($user,1,$stime,$recount); + + }else{ + $users['withdraw_type'] = 2; + $user['withdraw_type'] = 2; + $this->doPromoteUserPool($user,2,$stime,$recount); + } + + $this->savePromotateUserPool($user); + + } + + /** + * 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]; + + $where = [ + "_string"=>"first_company_type = '2' OR second_company_type = '2'" + ]; + //获取哪些要结算 + if($type == 1){//月结 + $where['settlement_type']=2; + $pcDbRes = M("CompanyRelation","tab_")->where($where)->select(); + }else{ + $where['settlement_type']=1; + $pcDbRes = M("CompanyRelation","tab_")->where($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 + ]; + $tmpp = M("PromoteCompany","tab_") + ->field("id,uid,company_name partner,settlement_contact link_man,contact_phone link_phone,bank_name opening_bank,bank_address payee_name,bank_card bank_account,fax_ratio,taxation_rate,company_belong,company_type,ali_user,ali_account,has_server_fee,server_fee,has_ratio,turnover_ratio") + ->where($pu_map) + ->select(); + if(count($tmpp)<1){return;} + + $pc =[]; + $Promote = M("Promote","tab_"); + foreach ($tmpp as $v) { + $p_map = [ + "company_id"=>$v['id'], + "withdraw_done"=>1 + ]; + // $pres = $Promote->field("alipay_account,alipay_real_name")->where($p_map)->find(); + // if(!empty($pres) && !empty($pres['alipay_account']) && !empty($pres['alipay_real_name'])){ + // $v['ali_user'] = $pres['alipay_real_name']; + // $v['ali_account'] = $pres['alipay_account']; + // } + if($v['has_ratio']){ + $v['turnover_ratio'] = json_decode($v['turnover_ratio'],true); + } + + $pc[$v['id']]=$v; + $pc[$v['id']]['is_payment']=$pcList[$v['id']]['is_payment']; + } + unset($tmpp); + + $this->getPuPromoteSpend($pc,array_unique(array_keys($pc)),$begintime,$endtime); +// dump($pc);die(); + + $StatementDb = SM("CompanyStatement","tab_"); + $statement_begin_time = date("Y.m.d",$begintime); + $statement_end_time = date("Y.m.d",$endtime); + // $RewardRecord = M("RewardRecord","tab_"); + $LackStatement = SM("company_lack_statement_info","tab_"); + $StatementInfo = SM("company_statement_info","tab_"); + + foreach($pc as $k=>&$v){ + $fax_ratio = $v['taxation_rate']; + $RewardRecordRes = $this->getPromoteUserRewardRecord($v['id'],$begintime,$endtime); + if($v['has_ratio'] == 1){ + $company_ratio = $this->getCompanyRatio($v['pay_amount'],$pc[$k]['turnover_ratio']); + }else{ + $company_ratio = 0; + } + //获取其他信息 + $v = $this->getCompanyOtherInfo($v,$k); + $countdata = &$user; + $v['statement_money'] = 0; + $v['pay_amount'] = 0; + if($type < 2 && $RewardRecordRes){ + $v['fine'] = $RewardRecordRes['fine']; + $v['reward'] = $RewardRecordRes['reward']; + $v['statement_money'] -= $v['fine']; + $v['statement_money'] += $v['reward']; + }else{ + $v['fine'] = 0; + $v['reward'] = 0; + } + $v['platform_amount'] = 0; + if(!isset($v['list'])){continue;} + $company_belong = $pc[$v['id']]['company_belong']; + //服务器费用 + if ($type < 2) { + if ($v['has_server_fee'] == 1 && $v['server_fee'] > 0) { + $v['statement_info'][] = [ + "game_name"=>"服务器费用", + "sum_money"=>-$v['server_fee'], + "pay_amount"=>-$v['server_fee'], + 'statement_type'=>1, + "statement_begin_time"=>$statement_begin_time, + "statement_end_time"=>$statement_end_time + ]; + $v['pay_amount'] -= $v['server_fee']; + $v['statement_money'] -= $v['server_fee']; + } + } + $promoteCompanyGameRatio = D("CompanyGameRatio")->getPromoteCompanyGameRatio($v['id'],$v['game_ids'],$begintime,$endtime,$company_belong); + + $handleed_data = []; + + foreach($v['list'] as $ke=>$va){ + $templist = $va['game_list']; + $va['game_list'] = []; + foreach($templist as $p_id => $p_info){ + + $ratioCount = count($promoteCompanyGameRatio[$p_info['relation_game_id']]); + $isMoreRatio = $ratioCount > 1 ? true : false; + + if(!$isMoreRatio){ + $tmp_game_ratio = $promoteCompanyGameRatio[$p_info['relation_game_id']][0]; + if($type == 1){ + $tratio =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio += $company_ratio; + }elseif($type == 0){ +// $tratio =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); +// $tratio = $tmp_game_ratio['ratio']; + $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime); + +// if ($v['id'] == 5) { +// dump($p_info['all_pay_amount']); +// dump($turnover_type); +// dump($tmp_game_ratio); +// } + + if ($turnover_type == 2||$turnover_type == 4) { + $tratio =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + } else { + $tratio = $tmp_game_ratio['ratio']; + } + }else{ + $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime); + if ($turnover_type == 2||$turnover_type == 4) { + continue; + } + //补点 + $tratio1 =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio2 =$tmp_game_ratio['ratio']; + $tratio = $tratio1-$tratio2+$company_ratio; + if($tratio <= 0){ continue;} + } + $tratio -= 0; + if($type == 2){ + $p_info['increment_ratio']=$tratio; + }else{ + $p_info['ratio']=$tratio; + } + + $p_info['pay_amount'] = $this->getRelationGameIdPromoteSpend($p_info["p_id"],$p_info['relation_game_id'],$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']); + + $p_info['pay_amount'] = number_format($p_info['pay_amount'],2,'.',''); + + $v['platform_amount'] += $p_info['pay_amount']; + $p_info['sum_money']=round($p_info['pay_amount']*$tratio/100,2); //个人等于 结算金额*比例 + $v['pay_amount'] += $p_info['sum_money']; + $v['statement_money'] += $p_info['sum_money']; + $p_info['fax_ratio']=$fax_ratio; + $p_info['statement_begin_time']=$statement_begin_time; + $p_info['statement_end_time']=$statement_end_time; + + $RewardRecordRes = $this->getPromoteUserGameRewardRecord($v['id'],$statement_begin_time,$statement_end_time); + + if ( + ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] == '0') + || ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] == '0') + ) { + $p_info['fine'] = 0; + $p_info['reward'] = 0; + } else { + $p_info['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0; + $p_info['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] = (string)$RewardRecordRes['fine']; + $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] = (string)$RewardRecordRes['reward']; + } +// if ($p_info['relation_game_id'] == 191 && $v['id'] == 334) { +// dump($RewardRecordRes); +// } + + + + $p_info['statement_type']=0; + + if ($p_info['pay_amount'] !='0') { + $va['game_list'][] = $p_info; + } + + + }else{ + for ($i=0; $i < $ratioCount; $i++) { + $temp_game = []; + $tmp_game_ratio = $promoteCompanyGameRatio[$p_info['relation_game_id']][$i]; + if($type == 1){ + $tratio =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio += $company_ratio; + }elseif($type == 0){ + + $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime); +// if ($v['id'] == 5) { +// dump($p_info['all_pay_amount']); +// dump($turnover_type); +// dump($tmp_game_ratio); +// } + if ($turnover_type == 2 || $turnover_type == 4) { + $tratio =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + } else { + $tratio = $tmp_game_ratio['ratio']; + } + + + }else{ + $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime); + if ($turnover_type == 2 || $turnover_type == 4) { + continue; + } + //补点 + $tratio1 =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']); + $tratio2 =$tmp_game_ratio['ratio']; + $tratio = $tratio1-$tratio2+$company_ratio; + if($tratio <= 0){ continue;} + } + $tratio -= 0; + if($type == 2){ + $temp_game['increment_ratio']=$tratio; + }else{ + $temp_game['ratio']=$tratio; + } + $temp_game['pay_amount'] = $this->getRelationGameIdPromoteSpend($p_info["p_id"],$p_info['relation_game_id'],$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']); + $temp_game['pay_amount'] -=0; + $temp_game['pay_amount'] = number_format($temp_game['pay_amount'],2,'.',''); + + $v['platform_amount'] += $temp_game['pay_amount']; + $temp_game['sum_money']=round($temp_game['pay_amount']*$tratio/100,2); //个人等于 结算金额*比例 + $v['pay_amount'] += $temp_game['sum_money']; + $v['statement_money'] += $temp_game['sum_money']; + + $temp_game['fax_ratio']=$fax_ratio-0; + $temp_game['statement_begin_time']=date("Y.m.d",$tmp_game_ratio['begintime']); + $temp_game['statement_end_time']=date("Y.m.d",$tmp_game_ratio['endtime']); + $temp_game['statement_type']=0; + + $RewardRecordRes = $this->getPromoteUserGameRewardRecord($v['id'],$temp_game['statement_begin_time'],$temp_game['statement_end_time']); + + if ( + ($handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] || $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] == '0') + || ($handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] || $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] == '0') + ) { + $temp_game['fine'] = 0; + $temp_game['reward'] = 0; + } else { + $temp_game['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0; + $temp_game['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0; + $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] = (string)$RewardRecordRes['fine']; + $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] = (string)$RewardRecordRes['reward']; + } +// if ($p_info['relation_game_id'] == 191 && $v['id'] == 334) { +// dump($RewardRecordRes); +// } + + $temp_game['statement_type']=0; + + $temp_game['relation_game_id']=$p_info["relation_game_id"]; + $temp_game['game_name']=$p_info["game_name"]; + $temp_game['game_type_name']=$p_info["game_type_name"]; + $temp_game['all_pay_amount']=$p_info["all_pay_amount"]; + + if ($temp_game['pay_amount'] != '0') { + $va['game_list'][] = $temp_game; + } + + } + } + } + $v['statement_info'][] = $va; + } + $company_info = [ + 'account'=>$v['account'], + "company_relation_str"=>$v['company_relation_str'], + "company_belong_str"=>$v['company_belong_str'], + "company_type_str"=>$v['company_type_str'], + "nickname"=>$v['nickname'], + "payee_name"=>$v['payee_name'], + "bank_account"=>$v['bank_account'], + "opening_bank"=>$v['opening_bank'], + "ali_user"=>$v['ali_user'], + "ali_account"=>$v['ali_account'] + ]; + if($v['platform_amount'] < 300){ + $lackcompany =[ + "company_id"=>$k, + "company_type"=>2, + "company_name"=>$v['partner'], + "company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE), + "statement_money"=>$v['statement_money'], + "pay_amount"=>$v['pay_amount'], + "platform_amount"=>$v['platform_amount'], + "fine"=>$v['fine'], + "reward"=>$v['reward'], + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime, + + "statement_pool_num"=>$countdata['statement_num'],//母单 + + "is_payment"=>$v['is_payment'], + "statement_info"=>json_encode($v['statement_info'],JSON_UNESCAPED_UNICODE) + ]; + } + $is_continue = false; + $statement_data = $v['statement_info']; + foreach ($statement_data as $skey => $sval) { + if ($sval['game_list']) { + $is_continue = true; + } +// dump($sval); + } + + if (!$is_continue) { + continue; + } + + //无需补点不统计其他金额 + if($type == 2 && $v['statement_money'] == 0){ + continue ; + } + //聚合未结算数据 + $lsres = $LackStatement->where("company_id='{$k}' and is_pool = 0")->select(); + $del_lack_ids = []; + if(count($lsres) > 0){ + //进行聚合 + foreach($lsres as $key=>$val){ + + $del_lack_ids[] = $val['id']; + $v['statement_money'] += $val['statement_money']; + $v['pay_amount'] += $val['pay_amount']; + $v['fine'] += $val['fine']; + $v['reward'] += $val['reward']; + $v['platform_amount'] += $val['platform_amount']; + $t_statement_info = json_decode($val['statement_info'],true); + $statement_info = []; + foreach($t_statement_info as $p=>$info){ + $statement_info[$info['account']] = $info['game_list']; + } + foreach($v['statement_info'] as $p=>$info){ + if(isset($statement_info[$info['account']])){ + $v['statement_info'][$p]['game_list'] = array_merge($statement_info[$info['account']],$v['statement_info'][$p]['game_list']); + unset($statement_info[$info['account']]); + } + } + if(!empty($statement_info)){ + foreach($statement_info as $p=>$info){ + $v['statement_info'][] = ["account"=>$p,"game_list"=>$info]; + } + } + } + } + if($v['platform_amount'] == 0 && $v['statement_money'] == 0){ + continue ; + } + + if($v['platform_amount'] < 300){ + //存未满 + // if($lackcompany['pay_amount'] != 0){ + $lask_id = $LackStatement->add($lackcompany); + $countdata['create_lack_ids'][] =$lask_id; + $countdata['lack_statement_money'] +=$lackcompany['statement_money']; + $countdata['lack_platform_amount'] +=$lackcompany['platform_amount']; + // } + + }else{ + // if($v['pay_amount'] != 0){ + //存成功配置单号 + $company =[ + "pool_id"=>0, + "company_id"=>$k, + "company_type"=>2, + "company_name"=>$v['partner'], + "company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE), + "statement_money"=>$v['statement_money'], + "pay_amount"=>$v['pay_amount'], + "platform_amount"=>$v['platform_amount'], + "fine"=>$v['fine'], + "reward"=>$v['reward'], + "statement_begin_time"=>$begintime, + "statement_end_time"=>$endtime, + "statement_info"=>json_encode($v['statement_info'],JSON_UNESCAPED_UNICODE), + "statement_num"=>"JS_".date('Ymd').date('His').$v['company_id'].sp_random_string(5) + ]; + if($v['is_payment'] == 1){ + $company['verify_status'] = 0; + }else{ + $company['verify_status'] = 2; + } + $companyid = $StatementInfo->add($company); + $countdata['info_ids'][] =$companyid; + $countdata['del_lack_ids'] =array_merge($countdata['del_lack_ids'],$del_lack_ids); + $countdata['statement_money'] +=$v['statement_money']; + $countdata['pay_amount'] +=$v['pay_amount']; + $countdata['platform_amount'] +=$v['platform_amount']; + $countdata['fine'] +=$v['fine']; + $countdata['reward'] +=$v['reward']; + // } + } + } + } + /** + * 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; + } + + /** + * 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/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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+
+

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/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