财务比较2

Application/Admin/Controller/FinanceCompareController.class.php

@@ -2,14 +2,110 @@
 namespace Admin\Controller;
 class FinanceCompareController extends ThinkController
 {
+    public $zfb = [1];//官方支付宝渠道id
+    public $wx = [2,3];//微信渠道id
+    public $ybzf = [17];//易宝渠道id
+
     public function add()
     {
         $this->display();
         # code...
     }
+    public function creatCompare()
+    {
+
+        # code...
+    }
     public function compareData()
     {
-        $data = I('POST.');
+        // $data = I('POST.');
+        $keys = ["支付订单号","实付金额"];
+        $compare_id = 1;
+        $pay_way = 1;//1支付宝 2微信 17易宝
+        $data = [
+            ["支付订单号"=> "SP_202003231152197Lhd_test","实付金额"=>0.01],
+            ["支付订单号"=> "SP_20200325103203fBPI_test","实付金额"=>0.01],
+            ["支付订单号"=> "SP_20200325102118dbIy_test","实付金额"=>0.01],
+            ["支付订单号"=> "SP_20200325102110Dpga_test","实付金额"=>0.01],
+            ["支付订单号"=> "PF_20200225170537PpOt","实付金额"=>1]
+        ];
         //过滤数据
+        $sp=[];
+        $pf=[];
+        $er=[];
+        foreach($data as $k=>$v){
+            $pay_where = substr($v[$keys[0]], 0, 2);
+            $tmp = [
+                "pt_pay_amount"=>$v[$keys[1]],
+                "diff_money"=>$v[$keys[1]],
+                "sj_pay_amount"=>0,
+                "type"=>3,
+                "pay_order_number"=>$v[$keys[0]],
+                "compare_id"=>$compare_id,
+                "pay_way"=>$pay_way,
+                "is_read"=>0
+            ];
+            if($pay_where == 'SP'){
+                $sp[$v[$keys[0]]] =  $tmp;
+            }elseif($pay_where == 'PF'){
+                $pf[$v[$keys[0]]] =  $tmp;
+            }else{
+                $er[$v[$keys[0]]] =  $tmp;
+            }
+        }
+        //判断游戏流水
+        if(count($sp) > 0){
+            $keys = implode(",",array_keys($sp));
+            $where = ["pay_order_number"=>["in",$keys]];
+            $sres =  M("Spend","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select();
+            if($sres){
+                $this->setDiffData($sres,$sp);
+            }
+        }
+
+        dump($sres);
+    }
+    protected function setDiffData($dbres,$ydata)
+    {
+        //type 1:金额不符 2：商家数据缺失 3:平台数据缺失 4:状态不符；5:渠道不符
+        foreach ($dbres as $k => $v) {
+            if(array_key_exists($v['pay_order_number'],$ydata)){
+                //存在
+                $flag = true;
+                $ydata[$v['pay_order_number']]['sj_pay_amount'] = $v['pay_amount'];
+                $ydata[$v['pay_order_number']]['diff_money'] = abs($ydata[$v['pay_order_number']]['pt_pay_amount']-$v['pay_amount']);
+
+                
+                $way = $ydata[$v['pay_order_number']]['pay_way'];
+                if ($way == 1) {
+                    $checkarr  = $this->$zfb;
+                }elseif($way == 2){
+                    $checkarr  = $this->$wx;
+                }elseif($way == 3){
+                    $checkarr  = $this->$ybzf;
+                }
+
+                if(!in_array($way,$checkarr)){//渠道不符
+                    $ydata[$v['pay_order_number']]['type'] = 5;
+                    $flag = false;
+                }
+
+                if($ydata[$v['pay_order_number']]['pt_pay_amount'] != $v['pay_amount']){//金额不符
+                    $ydata[$v['pay_order_number']]['type'] = 1;
+                    $flag = false;
+                }
+                if($v['pay_status'] != 1){//状态不符合
+                    $ydata[$v['pay_order_number']]['type'] = 4;
+                    $ydata[$v['pay_order_number']]['diff_money'] = $v['pay_amount'];
+                    $flag = false;
+                }
+                
+                if($flag){
+                    $ydata[$v['pay_order_number']]['type'] = 0;
+                }
+            }
+        }
+        dd($ydata);
+        # code...
     }
 }

Application/Admin/View/FinanceCompare/add.html

@@ -54,9 +54,12 @@
                         </td>
                     </tr>
                     <tr>
-                        <td class="l"><i class="mustmark" style="margin-left:-7px">*</i>文件上传:</td>
-                        <td class="r table_radio">
-                            <input type="file" id="fileinput" name="file">
+                        <td class="l"><i class="mustmark" style="margin-left:-7px">*</i>Excel文件上传:</td>
+                        <td class="r">
+                            <div class="input-list" style="margin-left: 0;">
+                                <input type="file" id="fileinput" name="file">
+                            </div>
+                            <span class="notice-text" style="margin-left: 0;">暂只支持.xls .xlsx 格式文件</span>
                         </td>
                     </tr>
                     
@@ -128,7 +131,9 @@ $(function(){
                     type: 'binary'
                 });
             }
-             console.log(wb.Sheets[wb.SheetNames[0]])
+            console.log(wb.Sheets[wb.SheetNames[0]])
+            console.log(wb.Sheets[wb.SheetNames[0]]["A1"]["v"])
+            console.log(wb.Sheets[wb.SheetNames[0]]["B1"]["v"])
             console.log(XLSX.utils.sheet_to_json(wb.Sheets[wb.SheetNames[0]]) )
             // document.getElementById("demo").innerHTML= JSON.stringify( XLSX.utils.sheet_to_json(wb.Sheets[wb.SheetNames[0]]) );
         };

Data/update.sql

@@ -1529,4 +1529,39 @@ CREATE TABLE `tab_pay_intention_num`  (
   `num` int(11) NULL DEFAULT 0 COMMENT '支付意愿支付次数',
   `pay_order_number` varchar(100) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL COMMENT '支付单号',
   PRIMARY KEY (`id`) USING BTREE
-) ENGINE = INNODB CHARACTER SET = utf8 COLLATE = utf8_unicode_ci ROW_FORMAT = Dynamic;
+) ENGINE = INNODB CHARACTER SET = utf8 COLLATE = utf8_unicode_ci ROW_FORMAT = Dynamic;
+
+--新增财务导入对账表 chenzhi 20200325
+CREATE TABLE `tab_finance_compare` (
+  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
+  `begin_time` int(11) NULL DEFAULT 0 COMMENT '验证开始时间',
+  `end_time` int(11) NULL DEFAULT 0 COMMENT '验证结束时间',
+  `pay_way` tinyint(3) unsigned NOT NULL DEFAULT '1' COMMENT '1:支付宝 2：微信 3易宝',
+  `diff_count` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '异常数量',
+  `diff_money`  decimal(10,2) unsigned NOT NULL DEFAULT '0' COMMENT '异常金额',
+  `check_count` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '对比数量',
+  `create_time` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '创建时间',
+  `check_status` tinyint(3) unsigned NOT NULL DEFAULT '0' COMMENT '是否验证结束',
+  PRIMARY KEY (`id`),
+  KEY `pay_way` (`pay_way`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_bin COMMENT='财务导入对账表';
+
+--新增财务导入对账详情表 chenzhi 20200325
+CREATE TABLE `tab_finance_compare_info` (
+  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
+  `pay_order_number` varchar(255) COLLATE utf8mb4_bin NOT NULL DEFAULT '' COMMENT '订单号',
+  `pay_way` tinyint(3) unsigned NOT NULL DEFAULT '1' COMMENT '1:支付宝 2：微信 3易宝',
+  `pt_pay_amount`  decimal(10,2) unsigned NOT NULL DEFAULT '0' COMMENT '平台金额',
+  `sj_pay_amount`  decimal(10,2) unsigned NOT NULL DEFAULT '0' COMMENT '商家金额',
+  `diff_money`  decimal(10,2) unsigned NOT NULL DEFAULT '0' COMMENT '异常金额',
+  `type` tinyint(3) unsigned NOT NULL DEFAULT '0' COMMENT '0:正常;1:金额不符;2:商家数据缺失;3:平台数据缺失;4:状态不符;5:渠道不符',
+  `compare_id` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '父表id',
+  `is_read` tinyint(1) unsigned NOT NULL DEFAULT '0' COMMENT '是否已处理',
+  PRIMARY KEY (`id`),
+  KEY `is_read` (`is_read`) USING BTREE,
+  KEY `pay_order_number` (`pay_order_number`) USING BTREE,
+  KEY `compare_id` (`compare_id`) USING BTREE,
+  KEY `compare_type` (`compare_id`,`type`) USING BTREE,
+  KEY `pay_way` (`pay_way`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_bin COMMENT='财务导入对账详情表';
+