"支付宝", "2"=>"微信", "3"=>"易宝" ]; public function index($p=1) { $page = intval($p); $page = $page ? $page : 1; //默认显示第一页数据 $arraypage = $page; if (isset($_REQUEST['row'])) { $row = $_REQUEST['row']; } else { $row = 10; } $map=["check_status"=>1]; if ($_REQUEST['pay_way'] != '') { $map['pay_way'] = $_REQUEST['pay_way']; } $listdata = M("finance_compare","tab_")->where($map); if(isset($_REQUEST['export'])){ $listdata = $listdata->page($page,$row)->select(); $count = M("finance_compare","tab_")->where($map)->count(); }else{ $listdata = $listdata->select(); $count = count($listdata); } foreach ($listdata as $k => &$v) { $v['begin_time']=date("Y-m-d H:i:s",$v['begin_time']); $v['end_time']=date("Y-m-d H:i:s",$v['end_time']); $v['compare_time'] = $v['begin_time']." 至 ".$v['end_time']; $v['create_time']=date("Y-m-d H:i:s",$v['create_time']); $v['pay_way']=$this->payway[$v['pay_way']]; } if(isset($_REQUEST['export'])){ $GetData = $_GET; unset($GetData['export']); addOperationLog(['op_type'=>3,'key'=>getNowDate(),'url'=>U(CONTROLLER_NAME.'/'.ACTION_NAME,$GetData),'menu'=>"统计-数据校验-订单校验-导出"]); data2csv($listdata,'订单校验',array( "id"=>"序号", "compare_time"=>"校验时间范围", "pay_way"=>"支付渠道", "check_count"=>"校验数量", "diff_count"=>"异常数量", "diff_money"=>"异常金额", "create_time"=>"校验时间" )); } $page = set_pagination($count,$row); if($page) {$this->assign('_page', $page);} $this->assign('list_data',$listdata); $this->assign('pay_way_list',$this->payway); $this->display(); } public function add() { $this->assign("page_size",$this->page_size); $this->display(); } public function creatCompare() { $adddata = I("post."); $adddata['create_time'] = time(); $adddata['begin_time'] = strtotime($adddata['begin_time']); $adddata['end_time'] = strtotime($adddata['end_time'])+ 86399; $res = M("finance_compare","tab_")->add($adddata); if($res){ $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>["id"=>$res])); }else{ $this->ajaxReturn(array("error"=>"creat error","code"=>4000)); } } public function compareData() { $checkdata = I('POST.'); $keys = $checkdata['keys']; $compare_id = $checkdata['compare_id']; $pay_way = $checkdata['pay_way'];//1支付宝 2微信 17易宝 $data = $checkdata['checkarr']; //过滤数据 $sp=[]; $pf=[]; $er=[]; foreach($data as $k=>$v){ $pay_where = substr($v[$keys[0]], 0, 2); $tmp = [ "pt_pay_amount"=>0, "diff_money"=>$v[$keys[1]], "sj_pay_amount"=>$v[$keys[1]], "type"=>3, "pay_order_number"=>$v[$keys[0]], "compare_id"=>$compare_id, "pay_way"=>$pay_way, "is_read"=>0 ]; if($pay_where == 'SP'){ $tmp['order_type']=1; $sp[$v[$keys[0]]] = $tmp; }elseif($pay_where == 'PF'){ $tmp['order_type']=2; $pf[$v[$keys[0]]] = $tmp; }else{ $tmp['order_type']=0; $er[$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); } $saveres = $this->saveCheckData($sp); if($saveres == false){ $this->ajaxReturn(array("error"=>"添加失败","code"=>40001)); } } //判断平台币流水 if(count($pf) > 0){ $keys = implode(",",array_keys($pf)); $where = ["pay_order_number"=>["in",$keys]]; $sres = M("Deposit","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select(); if($sres){ $this->setDiffData($sres,$pf); } $saveres = $this->saveCheckData($pf); if($saveres == false){ $this->ajaxReturn(array("error"=>"添加失败","code"=>40002)); } } //不存在订单添加 if(count($er) > 0){ $saveerrores = $this->saveCheckData($er); if($saveerrores == false){ $this->ajaxReturn(array("error"=>"添加失败","code"=>40003)); } } $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[])); } /** * 验证平台游戏流水 */ public function checkSpendData() { $checkdata = I('POST.'); if ($checkdata['pay_way'] == 1) { $check_arr = $this->zfb; }elseif($checkdata['pay_way'] == 2){ $check_arr = $this->wx; }elseif($checkdata['pay_way'] == 3){ $check_arr = $this->ybzf; } $check_arr = implode(",",$check_arr); //组件sql $fmap = [ "compare_id"=>$checkdata['compare_id'], "order_type"=>1 ]; $fcisql = M("finance_compare_info","tab_")->field("pay_order_number")->where($fmap)->select(false); $map = [ "pay_order_number"=>["not in",$fcisql], "pay_time" => ['between', [strtotime($checkdata['begin_time']), strtotime($checkdata['end_time']) + 86399]], "pay_status"=>1, "pay_way"=>["in",$check_arr] ]; $res = M("Spend","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($map)->limit($this->erro_size)->select(); if(count($res) >= $this->erro_size){ $this->ajaxReturn(array("error"=>"商家不存在的数据大于{$this->erro_size}条,没有比较的意义,请确认表格的渠道和时间是否正确","code"=>40004)); } $saveres = true; if(count($res) > 0){ $add = []; foreach($res as $k=>$v){ $tmp = [ "pt_pay_amount"=>$v["pay_amount"], "diff_money"=>$v["pay_amount"], "sj_pay_amount"=>0, "type"=>2, "pay_order_number"=>$v["pay_order_number"], "compare_id"=>$checkdata['compare_id'], "pay_way"=>$checkdata['pay_way'], "order_type"=>1, "is_read"=>0 ]; $add[] = $tmp; } unset($res); $saveres = M("finance_compare_info","tab_")->addAll($add); } if($saveres){ $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[])); }else{ $this->ajaxReturn(array("error"=>"比对数据添加失败","code"=>40005)); } } /** * 验证平台币流水 */ public function checkDepositData() { $checkdata = I('POST.'); if ($checkdata['pay_way'] == 1) { $check_arr = $this->zfb; }elseif($checkdata['pay_way'] == 2){ $check_arr = $this->wx; }elseif($checkdata['pay_way'] == 3){ $check_arr = $this->ybzf; } $check_arr = implode(",",$check_arr); //组件sql $fmap = [ "compare_id"=>$checkdata['compare_id'], "order_type"=>2 ]; $fcisql = M("finance_compare_info","tab_")->field("pay_order_number")->where($fmap)->select(false); $map = [ "pay_order_number"=>["not in",$fcisql], "create_time" => ['between', [strtotime($checkdata['begin_time']), strtotime($checkdata['end_time']) + 86399]], "pay_status"=>1, "pay_way"=>["in",$check_arr] ]; $res = M("Deposit","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($map)->limit($this->erro_size)->select(); if(count($res) >= $this->erro_size){ $this->ajaxReturn(array("error"=>"商家不存在的数据大于{$this->erro_size}条,没有比较的意义,请确认表格的渠道和时间是否正确","code"=>40004)); } $saveres = true; if(count($res) > 0){ $add = []; foreach($res as $k=>$v){ $tmp = [ "pt_pay_amount"=>$v["pay_amount"], "diff_money"=>$v["pay_amount"], "sj_pay_amount"=>0, "type"=>2, "pay_order_number"=>$v["pay_order_number"], "compare_id"=>$checkdata['compare_id'], "pay_way"=>$checkdata['pay_way'], "order_type"=>2, "is_read"=>0 ]; $add[] = $tmp; } unset($res); $saveres = M("finance_compare_info","tab_")->addAll($add); } if($saveres){ $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[])); }else{ $this->ajaxReturn(array("error"=>"比对数据添加失败","code"=>40005)); } } /** * 生成最终比较统计 * @param [type] $dbres * @param [type] $ydata * @return void */ public function creatCompareCount() { $checkdata = I('POST.'); $compare_id = $checkdata['compare_id']; //统计 $imap = [ "compare_id"=>$compare_id, "type"=>["gt",0] ]; $ires = M("finance_compare_info","tab_")->field("IFNULL(sum(diff_money),0) diff_money,IFNULL(count(*),0) count")->find(); $savedata = [ "diff_count"=>$ires['count'], "diff_money"=>$ires['diff_money'], "check_status"=>1 ]; $res = M("finance_compare","tab_")->where("id='{$compare_id}'")->save($savedata); if($res){ $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[])); }else{ $this->ajaxReturn(array("error"=>"save error","code"=>40006)); } } //比较数据库与原数据 protected function setDiffData($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']]['pt_pay_amount'] = $v['pay_amount']; $ydata[$v['pay_order_number']]['diff_money'] = abs($ydata[$v['pay_order_number']]['pt_pay_amount']-$v['pay_amount']); if($ydata[$v['pay_order_number']]['sj_pay_amount'] != $v['pay_amount']){//金额不符 $ydata[$v['pay_order_number']]['type'] = 1; $flag = false; continue; } if($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; continue; } //判断渠道 $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; $flag = false; continue; } if($flag){ $ydata[$v['pay_order_number']]['type'] = 0; } } } } //添加详情 protected function saveCheckData(&$data){ $arr = []; foreach ($data as $k => $v) { $arr[] = $v; } unset($data); $res = M("finance_compare_info","tab_")->addAll($arr); unset($arr); return $res; } }