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<?php
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namespace Admin\Controller;
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/**
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* 聚合下游结算
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* @author 王贺
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*/
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class AggregateFinanceStatementController extends ThinkController
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{
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public $verify_status = [
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"-4"=>"汇总审批拒绝",
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"-3"=>"撤销汇总",
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"-1"=>"审批拒绝",
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"0"=>"未审批",
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"1"=>"申请开票",
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"2"=>"审批同意",
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"3"=>"已开票",
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"4"=>"已上传凭证",
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"5"=>"已到账",
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"6"=>"已汇总",
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"7"=>"汇总审批同意",
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];
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public $admininfo;
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public $OpAuthList=[];
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//TODO:
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public function _initialize()
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{
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$this->admininfo = $_SESSION['onethink_admin']['user_auth'];
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parent::_initialize();
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}
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public function lists() {
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$is_export= false;
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if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
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$is_export = true;
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}
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//权限
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if(!IS_ROOT){
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$this->getAuth();
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}
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//分页
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$page = intval(I('get.p', 0));
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$page = $page ? $page : 1; //默认显示第一页数据
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$row = intval(I('row', 0));
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$row = empty($row) ? 10 : $row;//每页条数
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$map = [];
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if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) {
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$time_start = strtotime($_REQUEST['time_start']);
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
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$map["_string"] = "(begintime BETWEEN {$time_start} AND {$time_end}) OR (endtime BETWEEN {$time_start} AND {$time_end})";
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} elseif (isset($_REQUEST['time_start'])) {
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$time_start = strtotime($_REQUEST['time_start']);
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$map["_string"] = "(begintime >= {$time_start} ) OR (endtime >= {$time_start})";
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} elseif (isset($_REQUEST['time_end'])) {
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
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$map["_string"] = "(begintime <= {$time_end} ) OR (endtime <= {$time_end})";
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}
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if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) {
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$map['create_time'] = ['between', [strtotime($_REQUEST['time_start2']), strtotime($_REQUEST['time_end2']) + 86399]];
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} elseif (isset($_REQUEST['time_start2'])) {
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$map['create_time'] = ['EGT', strtotime($_REQUEST['time_start2'])];
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} elseif (isset($_REQUEST['time_end2'])) {
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$map['create_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399];
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}
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if (isset($_REQUEST['verify_status'])) {
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$map['verify_status'] = $_REQUEST['verify_status'];
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}
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if (isset($_REQUEST['channel_id'])){
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$map['channel_id'] = $_REQUEST['channel_id'];
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}
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$typeflag = false;
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if (isset($_REQUEST['withdraw_type'])) {
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if($_REQUEST['withdraw_type'] == 1){
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$typeflag = 1;//月结
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$map["withdraw_type"] = 1;
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}else{
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$typeflag = 2;//周结
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$map["withdraw_type"] = ["in",[0,2]];
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}
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}
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if (isset($_REQUEST['withdraw_type2'])) {
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if($_REQUEST['withdraw_type2'] == 2){
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if($typeflag == 1){ //月结的补点找不到
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$map['withdraw_type'] = 999;
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}else{ //周结的补点就是补点
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$map['withdraw_type'] = 2;
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}
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}else{
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if($typeflag == 1){//月结的正常=月结
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$map['withdraw_type'] = 1;
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}elseif($typeflag == 2){//周结的正常=周结
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$map['withdraw_type'] = 0;
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}else{//没选的正常是 非补点
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$map['withdraw_type'] = ["in",[0,1]];
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}
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}
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}
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$data = M("aggregate_statement","tab_")
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->where($map)
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->order("create_time Desc")->page($page,$row)->select();
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foreach($data as $key => $value) {
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$data[$key]['verify_status_str'] = $this->verify_status[$value['verify_status']];
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$data[$key]['create_time'] = date('Y-m-d H:i:s',$value['create_time']);
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$data[$key]['begintime'] = date('Y-m-d',$value['begintime']);
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$data[$key]['endtime'] = date('Y-m-d',$value['endtime']);
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$data[$key]['withdraw_type_1'] = ($value['withdraw_type'] == 1 ? "月结" :"周结");
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$data[$key]['withdraw_type_2'] = ($value['withdraw_type'] == 2 ? "补点" :"正常结算");
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$data[$key]['detail'] = json_decode($value['detail'],true);
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$data[$key]['detail']['pool'] = str_replace(")",")<br>",$data[$key]['detail']['pool']);
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$data[$key]['detail']['apply'] = str_replace(")",")<br>",$data[$key]['detail']['apply']);
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$data[$key]['detail']['invoiced'] = str_replace(")",")<br>",$data[$key]['detail']['invoiced']);
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$data[$key]['detail']['received'] = str_replace(")",")<br>",$data[$key]['detail']['received']);
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$data[$key]['oplist'] = $this->OpAuth($value);
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}
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// dump($data);die();
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$count = M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money")->where($map)->find();
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$map['withdraw_type'] = ["NEQ",2];
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$pay_money_count = M("aggregate_statement","tab_")->field("SUM(pay_money) pay_money")->where($map)->find()['pay_money'];
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//分页
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$parameter['p'] = $page;
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$parameter['row'] = $row;
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$page = set_pagination($count['count'], $row, $parameter);
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if ($page) {
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$this->assign('_page', $page);
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}
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//
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$this->assign('menubtn',$this->menuAuth());
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$this->assign('data',$data);
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$this->assign('total',$count['ratio_money']);
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$this->assign('pay_money',$pay_money_count);
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$this->assign('channel',$this->getAggChannel());
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$this->assign('verify_status',$this->verify_status);
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$this->display();
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}
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//获取所有下游渠道
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public function getAggChannel()
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{
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return M("aggregate_statement","tab_")->field("channel_id,channel_name")->group("channel_id")->select();
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}
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//申请开票
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public function createStatement(){
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if (isset($_REQUEST['id'])){
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$id = $_REQUEST['id'];
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}else{
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$this->error("参数错误");
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}
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$info = M("aggregate_statement","tab_")->field("statement_info,pay_money,ratio_money,channel_id")->where("id={$id}")->find();
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$company_info = M("company_relation","tab_")->field("first_company_id,second_company_id,first_company_type,collection")->where("first_company_id={$info['channel_id']} or second_company_id={$info['channel_id']}")->find();
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if($company_info['first_company_type'] == 3) {
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$first_partner_type = 1;
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} else {
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$first_partner_type = 0;
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}
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$this->setAggregateDetail(2,1,'申请开票',$id);
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if ($company_info['collection'] == 1) {
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$pay_company_id = 0;
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$this->assign('first_channel_id',$id);
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$this->assign('second_company_id',$id);
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} else if ($company_info['collection'] == 2) {
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$this->assign('first_channel_id',$id);
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$this->assign('second_company_id',$id);
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$pay_company_id = 1;
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}
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// dump($pay_company_id);die();
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$this->assign("pay_company_id",$pay_company_id);
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$this->assign('first_partner_type',$first_partner_type);
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$statement_info = json_decode($info['statement_info'],true);
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$this->assign('company_info',$company_info);
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$this->assign('data',$statement_info);
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$this->assign('data_count',["pay_money"=>$info['pay_money'],"ratio_money"=>$info['ratio_money']]);
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$this->assign('id',$id);
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$this->display();
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}
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public function doAddStatement(){
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$first_partner_type = $_REQUEST['first_partner_type'];
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$second_party_info = $_REQUEST['second_party_info'];
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$statement_info = $_REQUEST['statement_info'];
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$admininfo = $_SESSION['onethink_admin']['user_auth'];
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$data_count = $_REQUEST['statement_count'];
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if(!isset($_REQUEST['statement_id'])){
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$this->error("参数错误");
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}
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if (!$_REQUEST['first_party_info']['id']&&!$_REQUEST['first_partner_type']) {
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$this->error("编辑失败，聚合公司绑定关系未添加，请添加公司绑定关系后重算");
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}
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if ($_REQUEST['is_edit']) {
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$verify_status = 0;
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} else {
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$verify_status = 1;
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}
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//拼凑数据
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$adddata = array(
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"pay_money"=>$data_count['pay_money'],
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"ratio_money"=>$data_count['ratio_money'],
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"pay_type"=>$_REQUEST['statement_type'] == 0 ? 1 :0,
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"first_party_info"=>json_encode($_REQUEST['first_party_info'],JSON_UNESCAPED_UNICODE),
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"second_party_info"=>json_encode($_REQUEST['second_party_info'],JSON_UNESCAPED_UNICODE),
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"statement_info"=>json_encode($statement_info,JSON_UNESCAPED_UNICODE),
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"admin_name"=>$admininfo['username'],
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"admin_id"=>$admininfo['uid'],
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"verify_status"=>$verify_status,
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"create_time"=>time()
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);
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$id = $_REQUEST['statement_id'];
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$res = M("aggregate_statement","tab_")->where("id = '{$id}'")->save($adddata);
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if($res !== false){
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$this->doAddOperationLog($id,"申请开票");
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$this->ajaxReturn(array("success"=>"ok","code"=>0));
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}else{
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$this->ajaxReturn(array("error"=>"database error","code"=>2000));
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}
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}
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//获取公司信息
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public function getCompanyList()
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{
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$id = $_REQUEST['id'];
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$cpCompany = M("aggregate_statement","tab_")->field("id,first_party_info,second_party_info")->where("id={$id}")->find();
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$data = array();
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// $data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
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$data['ptCompany']=[[
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"id"=> $cpCompany['id'],
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"partner"=>json_decode($cpCompany['first_party_info'],true)['partner']
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]];
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$data['cpCompany']= [[
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"id"=> $cpCompany['id'],
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"partner"=>json_decode($cpCompany['second_party_info'],true)['partner']
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]];
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$this->ajaxReturn(array("success"=>$data,"code"=>2000));
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}
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public function getCpCompanyInfo()
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{
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$CompanyId = $_REQUEST['company_id'];
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$company_type = $_REQUEST['company_type'];
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if($company_type == 'pt'){
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// $info = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("id = '{$CompanyId}'")->find();
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$cpCompany = M("aggregate_statement","tab_")->field("channel_id id,first_party_info,channel_id")->where("id={$CompanyId}")->find();
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$info = json_decode($cpCompany['first_party_info'],true);
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}else{
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$cpCompany = M("aggregate_statement","tab_")->field("channel_id id,second_party_info,channel_id")->where("id={$CompanyId}")->find();
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$info = json_decode($cpCompany['second_party_info'],true);
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// $relation = M("company_relation","tab_")->where("(first_company_id={$cpCompany['channel_id']} and first_company_type=3) or (second_company_id = {$cpCompany['channel_id']} and first_company_type=3)")->find();
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// $info['link_man'] = $info['connection_person'];
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// $info['link_phone'] = $info['phone'];
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// $info['address'] = $info['send_address'];
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// $info['company_tax_no'] = $info['tax_identification_number'];
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//
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// $info['payee_name'] = $info['bank_user'];
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// $info['bank_account'] = $info['bank_card'];
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// $info['company_tax_no'] = $info['tax_identification_number'];
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}
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// $info['invoice_item'] = "信息技术服务费";
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// $info['invoice_type'] = "增值税专用发票";
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//
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// if ($relation['invoice_type'] == 1) {
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// $info['invoice_type'] = "专票";
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// } else if($relation['invoice_type'] == 2) {
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// $info['invoice_type'] = "普票";
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// }
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// if($relation['invoice_content']) {
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// $info['invoice_item'] = $relation['invoice_content'];
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// }
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if(empty($info)){
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$this->ajaxReturn(array("error"=>"no find","code"=>2000));
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}else{
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$this->ajaxReturn(array("success"=>$info,"code"=>0));
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}
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}
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public function editStatement(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
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$first_party_info = json_decode($dbres['first_party_info'],true);
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$second_party_info = json_decode($dbres['second_party_info'],true);
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$statement_info = json_decode($dbres['statement_info'],true);
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// if($dbres['company_name'] == $first_party_info['partner']){
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// $first_partner_type=0;
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// }else{
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// $first_partner_type=1;
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// }
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// $fine = array_pop($statement_info);
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$senddata = array(
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// "first_partner_type"=>1,
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"statement_id"=>$dbres['id'],
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"first_part_company"=>$first_party_info['partner'],
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"second_part_company"=>$second_party_info['partner'],
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"statement_type"=>$dbres['pay_type'] == 0 ? 1 :0,
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"first_party_info"=>$first_party_info,
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"second_party_info"=>$second_party_info,
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"statement_info"=>$statement_info,
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"statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money']),
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"is_edit"=>1,
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);
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$this->assign("data",$senddata);
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if($dbres['pay_type'] == 0){
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$this->assign("company",$second_party_info['partner']);
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}else{
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$this->assign("company",$first_party_info['partner']);
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}
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$this->assign("company_id",$dbres['company_id']);
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$this->assign("company_name",$dbres['company_name']);
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$this->assign("id",$dbres['id']);
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$this->display();
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}
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//查看发票信息
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public function viewStatement(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
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$first_party_info = json_decode($dbres['first_party_info'],true);
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$second_party_info = json_decode($dbres['second_party_info'],true);
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$statement_info = json_decode($dbres['statement_info'],true);
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if($dbres['pay_type'] == 0){
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$company = $second_party_info['partner'];
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$pyinfo = $second_party_info;
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}else{
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$company = $first_party_info['partner'];
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$pyinfo = $first_party_info;
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}
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$senddata = array(
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"company"=>$company,
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"payinfo"=>$pyinfo,
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"first_part_company"=>$first_party_info['partner'],
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"second_part_company"=>$second_party_info['partner'],
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"statement_type"=>$dbres['pay_type'],
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"first_party_info"=>$first_party_info,
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"second_party_info"=>$second_party_info,
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|
|
"statement_info"=>$statement_info,
|
|
|
"statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money'],"big_ratio_money"=>convertAmountToCn($dbres['ratio_money']))
|
|
|
);
|
|
|
$this->assign("data",$senddata);
|
|
|
$this->display();
|
|
|
}
|
|
|
//上传凭证
|
|
|
public function uploadVoucher()
|
|
|
{
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$this->assign("id",$id);
|
|
|
$this->display();
|
|
|
}
|
|
|
//修改凭证
|
|
|
public function editVoucher()
|
|
|
{
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
|
|
|
$this->assign("id",$id);
|
|
|
$this->assign("ext_field",$info['ext_field']);
|
|
|
$this->display();
|
|
|
}
|
|
|
//保存凭证
|
|
|
public function saveVoucher()
|
|
|
{
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
|
|
|
$path = '/Uploads/';
|
|
|
$upload = new \Think\Upload();// 实例化上传类
|
|
|
$upload->maxSize = 0 ;// 设置附件上传大小
|
|
|
$upload->exts = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型
|
|
|
$upload->rootPath = '.'.$path; // 设置附件上传根目录
|
|
|
$upload->savePath = ''; // 设置附件上传（子）目录
|
|
|
// 上传文件
|
|
|
$info = $upload->upload();
|
|
|
if(!$info) {// 上传错误提示错误信息
|
|
|
$msg = $upload->getError();
|
|
|
$array= array('status' => 0, 'info' => $msg);
|
|
|
}else{// 上传成功
|
|
|
//
|
|
|
$pf = $path.$info['file']['savepath'].$info['file']['savename'];
|
|
|
$save = [
|
|
|
"ext_field"=>$pf,
|
|
|
];
|
|
|
//获取旧值，存在删除
|
|
|
$info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
|
|
|
if(!empty($info['ext_field'])){
|
|
|
unlink("./".$info['ext_field']);
|
|
|
}
|
|
|
//如果是开票状态就改状态
|
|
|
if($info["verify_status"] == 3){
|
|
|
$save['verify_status'] = 4;
|
|
|
$save['create_time'] = time();
|
|
|
$save["admin_name"]=$this->admininfo["username"];
|
|
|
$save["admin_id"]=$this->admininfo["uid"];
|
|
|
}
|
|
|
M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
|
|
|
$this->doAddOperationLog($id,"上传凭证");
|
|
|
$array=array(
|
|
|
'status' => 1,
|
|
|
"info"=>"上传成功",
|
|
|
"file_path"=>$pf,
|
|
|
);
|
|
|
}
|
|
|
$this->ajaxReturn($array);
|
|
|
}
|
|
|
//删除凭证
|
|
|
public function delVoucher(){
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$info = M("aggregate_statement","tab_")->field("id,ext_field,verify_status")->where("id = '{$id}'")->find();
|
|
|
if(!empty($info['ext_field'])){
|
|
|
unlink("./".$info['ext_field']);
|
|
|
}
|
|
|
$save = [
|
|
|
"ext_field"=>'',
|
|
|
];
|
|
|
//如果是已上传凭证状态就回退到审核通过
|
|
|
if($info["verify_status"] == 4){
|
|
|
$save['verify_status'] = 3;
|
|
|
$save['create_time'] = time();
|
|
|
$save["admin_name"]=$this->admininfo["username"];
|
|
|
$save["admin_id"]=$this->admininfo["uid"];
|
|
|
}
|
|
|
M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
|
|
|
$this->doAddOperationLog($id,"删除凭证");
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
'info' => "删除成功"
|
|
|
));
|
|
|
}
|
|
|
//新增备注
|
|
|
public function saveRemark(){
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$remark = $_REQUEST['remark'];
|
|
|
M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['remark'=>$remark]);
|
|
|
$this->doAddOperationLog($id,"新增备注");
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
'info' => "操作成功"
|
|
|
));
|
|
|
}
|
|
|
//审批通过
|
|
|
public function agreeApply(){
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
|
|
|
$ids = $_REQUEST['ids'];
|
|
|
|
|
|
$aggregate_statement = M("aggregate_statement","tab_")->where("id in ({$ids})")->select();
|
|
|
|
|
|
foreach($aggregate_statement as $key => $value) {
|
|
|
|
|
|
if (!$value['first_party_info']) {
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"审批失败，聚合公司绑定关系未添加，请添加公司绑定关系后重算"
|
|
|
));
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
$savedata = ["verify_status"=>2,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
|
|
|
|
|
|
$ids = explode(",",$ids);
|
|
|
foreach($ids as $k=>$v){
|
|
|
$this->doAddOperationLog($v,"审批通过");
|
|
|
}
|
|
|
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"审批通过成功"
|
|
|
));
|
|
|
}
|
|
|
//审核拒绝
|
|
|
public function refuseApply(){
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
$ids = $_REQUEST['ids'];
|
|
|
|
|
|
$aggregate_statement = M("aggregate_statement","tab_")->where("id in ({$ids})")->select();
|
|
|
|
|
|
foreach($aggregate_statement as $key => $value) {
|
|
|
|
|
|
if (!$value['first_party_info']) {
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"审批失败，存在没有绑定关系的对账单，请绑定关系后重算"
|
|
|
));
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
$savedata = ["verify_status"=>-1,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
|
|
|
|
|
|
$ids = explode(",",$ids);
|
|
|
foreach($ids as $k=>$v){
|
|
|
$this->doAddOperationLog($v,"审批拒绝");
|
|
|
}
|
|
|
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"审批拒绝成功"
|
|
|
));
|
|
|
}
|
|
|
|
|
|
//已开票
|
|
|
public function Invoiced(){
|
|
|
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
$ids = $_REQUEST['ids'];
|
|
|
$savedata = ["verify_status"=>3,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
|
|
|
|
|
|
$ids = explode(",",$ids);
|
|
|
foreach($ids as $k=>$v){
|
|
|
$this->setAggregateDetail(2,1,'已开票',$v);
|
|
|
$this->doAddOperationLog($v,"已开票");
|
|
|
}
|
|
|
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"已开票成功"
|
|
|
));
|
|
|
}
|
|
|
//已到账
|
|
|
public function Received(){
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
$ids = $_REQUEST['ids'];
|
|
|
$savedata = ["verify_status"=>5,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
|
|
|
|
|
|
$ids = explode(",",$ids);
|
|
|
foreach($ids as $k=>$v){
|
|
|
$this->setAggregateDetail(3,1,'已到账',$v);
|
|
|
$this->doAddOperationLog($id,"已到账");
|
|
|
}
|
|
|
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"已到账成功"
|
|
|
));
|
|
|
}
|
|
|
//重算金额
|
|
|
public function updateStatement()
|
|
|
{
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
$ids = explode(",",$_REQUEST['ids']);
|
|
|
foreach ($ids as $k => $v) {
|
|
|
|
|
|
$res = A("AggregateFinanceSet")->updateAggregateFinanceData($v);
|
|
|
if(!$res){
|
|
|
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 0,
|
|
|
"info"=>"重算结算金额失败"
|
|
|
));
|
|
|
}else{
|
|
|
M("aggregate_statement","tab_")->where(['id'=>$v])->save(['detail'=>'']);
|
|
|
$this->doAddOperationLog($v,"重算结算金额");
|
|
|
}
|
|
|
}
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"算结算金额成功"
|
|
|
));
|
|
|
|
|
|
}
|
|
|
//撤销审核
|
|
|
public function cancelVerify(){
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$savedata = ["verify_status"=>0,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
|
|
|
$this->doAddOperationLog($id,"撤销审核");
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"撤销审核成功"
|
|
|
));
|
|
|
}
|
|
|
//撤销申请
|
|
|
public function cancelApply(){
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$data = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
|
|
|
$savedata = ["verify_status"=>7,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
|
|
|
$first_party_info = json_decode($data['first_party_info'], 1);
|
|
|
if($first_party_info['partner'] == $data['channel_name']){
|
|
|
$savedata['second_party_info'] = $data['first_party_info'];
|
|
|
$savedata['first_party_info'] = $data['second_party_info'];
|
|
|
$savedata['pay_type'] =0;
|
|
|
}
|
|
|
$this->setAggregateDetail(2,0,'撤销申请',$id);
|
|
|
M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
|
|
|
$this->doAddOperationLog($id,"撤销申请");
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"撤销申请成功"
|
|
|
));
|
|
|
}
|
|
|
//导出
|
|
|
public function export()
|
|
|
{
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
|
|
|
$data = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
|
|
|
|
|
|
$data['first_party_info'] = json_decode($data['first_party_info'], 1);//甲方
|
|
|
$data['second_party_info'] = json_decode($data['second_party_info'], 1);//乙方
|
|
|
$data['statement_info'] = json_decode($data['statement_info'], 1);//结算记录
|
|
|
//收款方
|
|
|
$big_pay_money = convertAmountToCn($data['ratio_money']);//大写
|
|
|
|
|
|
if($data['pay_type'] == 0){
|
|
|
//甲-乙
|
|
|
$data['pay_company'] = $data['second_party_info'];
|
|
|
}else{
|
|
|
$data['pay_company'] = $data['first_party_info'];
|
|
|
}
|
|
|
$this->doAddOperationLog($id,"导出");
|
|
|
$relation = M("company_relation","tab_")->where("(first_company_id={$data['channel_id']} and first_company_type=3) or (second_company_id = {$data['channel_id']} and second_company_type=3)")->find();
|
|
|
|
|
|
$company_type = 0;
|
|
|
$company_info = [];
|
|
|
|
|
|
if ($relation['collection'] == 1) {
|
|
|
$company_info = json_decode($relation['first_company_info'],true);
|
|
|
} elseif($relation['collection'] == 2) {
|
|
|
$company_info = json_decode($relation['second_company_info'],true);
|
|
|
}
|
|
|
|
|
|
if ($company_info['invoice_type']) {
|
|
|
$company_type = 1;
|
|
|
} else {
|
|
|
$company_type = 2;
|
|
|
}
|
|
|
|
|
|
if ($company_type == 2) {
|
|
|
$this->excelDownStreamPersonTemplate($data,$big_pay_money);
|
|
|
} else {
|
|
|
$this->excelDownStreamTemplate($data,$big_pay_money);
|
|
|
}
|
|
|
|
|
|
|
|
|
}
|
|
|
public function excelDownStreamTemplate($data,$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 : '<br />');
|
|
|
|
|
|
date_default_timezone_set('Asia/Shanghai');
|
|
|
Vendor("PHPExcel.PHPExcel");
|
|
|
$objPHPExcel = new \PHPExcel();
|
|
|
$objReader = \PHPExcel_IOFactory::createReader('Excel5');
|
|
|
//设置模板文件
|
|
|
$objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_stream.xls");
|
|
|
$statement_begin_time = date('Y.m.d', $data['begintime']);//对账开始时间
|
|
|
$statement_end_time = date('Y.m.d',$data['endtime']);//对账截止时间
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('A1', "《 {$data['channel_name']} 》结算单\n（{$statement_begin_time}-{$statement_end_time}）");
|
|
|
if ($data['withdraw_type'] == '2') {
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
|
|
|
}
|
|
|
$line = 3;
|
|
|
$pay_amount_str = "=SUM(F3:";
|
|
|
$plat_amount_str = "=SUM(C3:";
|
|
|
foreach ($data['statement_info'] as $key => $value) {
|
|
|
$objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
|
|
|
$objPHPExcel->getActiveSheet()->removeConditionalStyles();
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('A'.$line, $value['begintime'] . '-' . $value['endtime']);
|
|
|
$product_name = $value['game_name'];
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $value['ratio'] . '%');
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('F'.$line,"=ROUND(C{$line}*D{$line}*(1-E{$line}),2)");
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('C'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
|
|
|
$line++;
|
|
|
}
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $plat_amount_str."C".($line-1).")");//合计-平台总额
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $pay_amount_str."F".($line-1).")");//合计-结算金额
|
|
|
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
|
|
|
//甲方信息
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+4), $data['first_party_info']['link_man']);//联系人
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+5), $data['first_party_info']['link_phone']);//联系电话
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+6), $data['first_party_info']['address']);//邮寄地址
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $data['second_party_info']['invoice_type']);//发票类型
|
|
|
//乙方信息
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+3), $data['second_party_info']['partner']);//乙方
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+4), $data['second_party_info']['link_man']);//联系人
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+5), $data['second_party_info']['link_phone']);//联系电话
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+6), $data['second_party_info']['address']);//邮寄地址
|
|
|
|
|
|
$height = 20;
|
|
|
$font_size = 56;
|
|
|
|
|
|
if (strlen($data['second_party_info']['partner'])<strlen($data['first_party_info']['partner'])) {
|
|
|
$partner_height = intval(strlen($data['first_party_info']['partner'])/$font_size)+1;
|
|
|
} else {
|
|
|
$partner_height = intval(strlen($data['second_party_info']['partner'])/$font_size)+1;
|
|
|
}
|
|
|
|
|
|
if (strlen($data['second_party_info']['address'])<strlen($data['first_party_info']['address'])) {
|
|
|
$address_height = intval(strlen($data['first_party_info']['address'])/$font_size)+1;
|
|
|
} else {
|
|
|
$address_height = intval(strlen($data['second_party_info']['address'])/$font_size)+1;
|
|
|
}
|
|
|
$objPHPExcel->getActiveSheet()->getStyle("E".($line+3).":E".($line+6))->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle("B".($line+3).":B".($line+6))->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->getRowDimension(($line+3))->setRowHeight($height*$partner_height);
|
|
|
$objPHPExcel->getActiveSheet()->getRowDimension(($line+6))->setRowHeight($address_height*$height);
|
|
|
|
|
|
//开票信息
|
|
|
$invoice_data = "发票类型：".$data['pay_company']['invoice_type'];
|
|
|
$invoice_data .= "\n发票抬头：".$data['pay_company']['partner'];
|
|
|
$invoice_data .= "\n纳税人识别号：".$data['pay_company']['company_tax_no'];
|
|
|
|
|
|
$invoice_data .= "\n开户银行：".$data['pay_company']['opening_bank'];
|
|
|
$invoice_data .= "\n开户账号：".$data['pay_company']['bank_account'];
|
|
|
$invoice_data .= "\n开票内容：".$data['pay_company']['invoice_item'];
|
|
|
$invoice_data .= "\n注册地址及电话：".$data['pay_company']['register_address'].",".$data['second_party_info']['register_phone'];
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $invoice_data);//乙方
|
|
|
|
|
|
$first_data = "户名：{$data['pay_company']['payee_name']}";
|
|
|
$first_data .= "\n账号：{$data['pay_company']['bank_account']}";
|
|
|
$first_data .= "\n开户行：{$data['pay_company']['opening_bank']}";
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+8), $first_data);//户名
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['pay_company']['payee_name']);//户名
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['pay_company']['bank_account']);//银行账号
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['pay_company']['opening_bank']);//开户行
|
|
|
if($data['withdraw_type'] == 1){
|
|
|
$m = date('Y.m', $data['begintime']);
|
|
|
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$m}";
|
|
|
}else{
|
|
|
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$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');
|
|
|
$objWriter->save('php://output');
|
|
|
}
|
|
|
public function excelDownStreamPersonTemplate($data,$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 : '<br />');
|
|
|
|
|
|
date_default_timezone_set('Asia/Shanghai');
|
|
|
Vendor("PHPExcel.PHPExcel");
|
|
|
$objPHPExcel = new \PHPExcel();
|
|
|
$objReader = \PHPExcel_IOFactory::createReader('Excel5');
|
|
|
//设置模板文件
|
|
|
$objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_person_stream.xls");
|
|
|
$statement_begin_time = date('Y.m.d', $data['begintime']);//对账开始时间
|
|
|
$statement_end_time = date('Y.m.d',$data['endtime']);//对账截止时间
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('A1', "《 {$data['channel_name']} 》结算单\n（{$statement_begin_time}-{$statement_end_time}）");
|
|
|
if ($data['withdraw_type'] == '2') {
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
|
|
|
}
|
|
|
$line = 3;
|
|
|
$pay_amount_str = "=SUM(F3:";
|
|
|
$plat_amount_str = "=SUM(C3:";
|
|
|
foreach ($data['statement_info'] as $key => $value) {
|
|
|
$objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
|
|
|
$objPHPExcel->getActiveSheet()->removeConditionalStyles();
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('A'.$line, $value['begintime'] . '-' . $value['endtime']);
|
|
|
$product_name = $value['game_name'];
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $value['ratio'] . '%');
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('F'.$line,"=ROUND(C{$line}*D{$line}*(1-E{$line}),2)");
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('C'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getFont()->setBold(false);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
|
|
|
$line++;
|
|
|
}
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $plat_amount_str."C".($line-1).")");//合计-平台总额
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $pay_amount_str."F".($line-1).")");//合计-结算金额
|
|
|
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
|
|
|
//甲方信息
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+4), $data['first_party_info']['link_man']);//联系人
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+5), $data['first_party_info']['link_phone']);//联系电话
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+6), $data['first_party_info']['address']);//邮寄地址
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $data['second_party_info']['invoice_type']);//发票类型
|
|
|
//乙方信息
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+3), $data['second_party_info']['partner']);//乙方
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+4), $data['second_party_info']['link_man']);//联系人
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+5), $data['second_party_info']['link_phone']);//联系电话
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('E'.($line+6), $data['second_party_info']['address']);//邮寄地址
|
|
|
|
|
|
$height = 20;
|
|
|
$font_size = 56;
|
|
|
|
|
|
if (strlen($data['second_party_info']['partner'])<strlen($data['first_party_info']['partner'])) {
|
|
|
$partner_height = intval(strlen($data['first_party_info']['partner'])/$font_size)+1;
|
|
|
} else {
|
|
|
$partner_height = intval(strlen($data['second_party_info']['partner'])/$font_size)+1;
|
|
|
}
|
|
|
|
|
|
if (strlen($data['second_party_info']['address'])<strlen($data['first_party_info']['address'])) {
|
|
|
$address_height = intval(strlen($data['first_party_info']['address'])/$font_size)+1;
|
|
|
} else {
|
|
|
$address_height = intval(strlen($data['second_party_info']['address'])/$font_size)+1;
|
|
|
}
|
|
|
$objPHPExcel->getActiveSheet()->getStyle("E".($line+3).":E".($line+6))->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->getStyle("B".($line+3).":B".($line+6))->getAlignment()->setWrapText(true);
|
|
|
$objPHPExcel->getActiveSheet()->getRowDimension(($line+3))->setRowHeight($height*$partner_height);
|
|
|
$objPHPExcel->getActiveSheet()->getRowDimension(($line+6))->setRowHeight($address_height*$height);
|
|
|
|
|
|
//开票信息
|
|
|
// $invoice_data = "发票类型：".$data['second_party_info']['invoice_type'];
|
|
|
// $invoice_data .= "\n发票抬头：".$data['second_party_info']['partner'];
|
|
|
// $invoice_data .= "\n纳税人识别号：".$data['second_party_info']['company_tax_no'];
|
|
|
//
|
|
|
// $invoice_data .= "\n开户银行：".$data['second_party_info']['opening_bank'];
|
|
|
// $invoice_data .= "\n开户账号：".$data['second_party_info']['payee_name'];
|
|
|
// $invoice_data .= "\n开票内容：".$data['second_party_info']['invoice_item'];
|
|
|
// $invoice_data .= "\n注册地址及电话：".$data['second_party_info']['register_address'].",".$data['second_party_info']['register_phone'];
|
|
|
//
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $invoice_data);//乙方
|
|
|
|
|
|
$first_data = "户名：{$data['pay_company']['payee_name']}";
|
|
|
$first_data .= "\n账号：{$data['pay_company']['bank_account']}";
|
|
|
$first_data .= "\n开户行：{$data['pay_company']['opening_bank']}";
|
|
|
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $first_data);//户名
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['pay_company']['payee_name']);//户名
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['pay_company']['bank_account']);//银行账号
|
|
|
// $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['pay_company']['opening_bank']);//开户行
|
|
|
if($data['withdraw_type'] == 1){
|
|
|
$m = date('Y.m', $data['begintime']);
|
|
|
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$m}";
|
|
|
}else{
|
|
|
$fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$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');
|
|
|
}
|
|
|
//获取权限
|
|
|
public function getAuth()
|
|
|
{
|
|
|
$group = $_SESSION['onethink_admin']['user_group_id'];
|
|
|
//获取全部权限列表
|
|
|
$ruleList = M("AuthGroup")->field("rules")->where("id='{$group}'")->find()['rules'];
|
|
|
//获取所有含有规则的数据
|
|
|
$authlist = M("AuthRule")->field('name')->where("name like 'Admin/AggregateFinanceStatement%' AND id in ($ruleList)")->select();
|
|
|
$Auth = [];
|
|
|
foreach ($authlist as $k => $v) {
|
|
|
$a = str_replace("Admin/AggregateFinanceStatement/","",$v['name']);
|
|
|
$Auth[] = $a;
|
|
|
}
|
|
|
$this->OpAuthList = $Auth;
|
|
|
}
|
|
|
public function OpAuth($info)
|
|
|
{
|
|
|
$id = $info['id'];
|
|
|
$img = $info['ext_field'];
|
|
|
$remark = $info['remark'];
|
|
|
//原始列表
|
|
|
$opBtn = [
|
|
|
"viewStatement"=>"<a class='confirm viewStatement' data-id='{$id}'>查看</a>",
|
|
|
"createStatement"=>"<a class='confirm createStatement' data-id='{$id}'>申请开票</a>",
|
|
|
"editStatement"=>"<a class='confirm editStatement' data-id='{$id}'>编辑</a>",
|
|
|
"uploadVoucher"=>"<a class='confirm uploadVoucher' data-id='{$id}'>上传凭证</a>",
|
|
|
"viewVoucher"=>"<a class='confirm viewVoucher' data-img='{$img}' data-id='{$id}'>查看凭证</a>",
|
|
|
"editVoucher"=>" <a class='confirm editVoucher' data-id='{$id}'>编辑凭证</a>",
|
|
|
"addRemark"=>"<a class='confirm addRemark' data-id='{$id}'>新增备注</a>",
|
|
|
"editRemark"=>"<a class='confirm editRemark' data-remark='{$remark}' data-id='{$id}'>修改备注</a>",
|
|
|
"viewRemark"=>"<a class='confirm viewRemark' data-remark='{$remark}' data-id='{$id}'>查看备注</a>",
|
|
|
"cancelVerify"=>"<a class='confirm cancelVerify' data-id='{$id}' style='color: red;'>撤销审核</a>",
|
|
|
"cancelApply"=>"<a class='confirm cancelApply' data-id='{$id}' style='color: red;'>撤销申请</a>",
|
|
|
];
|
|
|
//操作对应菜单
|
|
|
$optist = [];
|
|
|
switch ($info['verify_status']) {
|
|
|
case '-4':
|
|
|
$optist = ["viewStatement"];
|
|
|
break;
|
|
|
case '-3':
|
|
|
$optist = ["viewStatement","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case '-1':
|
|
|
$optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case '0':
|
|
|
$optist = ["viewStatement","editStatement"];
|
|
|
break;
|
|
|
case '1':
|
|
|
$optist = ["viewStatement","cancelApply"];
|
|
|
break;
|
|
|
case '2':
|
|
|
$optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case '3':
|
|
|
$optist = ["viewStatement","uploadVoucher","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case '4':
|
|
|
$optist = ["viewStatement","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case '5':
|
|
|
$optist = ["viewStatement","uploadVoucher","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case "6":
|
|
|
$optist = ["viewStatement","addRemark","viewRemark","editRemark"];
|
|
|
break;
|
|
|
case "7":
|
|
|
$optist = ["viewStatement","createStatement"];
|
|
|
break;
|
|
|
default:
|
|
|
break;
|
|
|
}
|
|
|
//判断凭证和备注
|
|
|
if(empty($info['ext_field'])){
|
|
|
//未上传凭证
|
|
|
$optist = array_diff($optist, ["viewVoucher", "editVoucher"]);
|
|
|
}else{
|
|
|
$optist = array_diff($optist, ["uploadVoucher"]);
|
|
|
}
|
|
|
if(empty($info['remark'])){
|
|
|
//未上传备注
|
|
|
$optist = array_diff($optist, ["editRemark", "viewRemark"]);
|
|
|
}else{
|
|
|
$optist = array_diff($optist, ["addRemark"]);
|
|
|
}
|
|
|
//
|
|
|
$resarr = [];
|
|
|
foreach ($optist as $k => $v) {
|
|
|
if(IS_ROOT){
|
|
|
$resarr[] = $opBtn[$v];
|
|
|
}else{
|
|
|
if(in_array($v,$this->OpAuthList)){
|
|
|
$resarr[] = $opBtn[$v];
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
return $resarr;
|
|
|
}
|
|
|
public function menuAuth()
|
|
|
{
|
|
|
$optist = ['agreeApply',"refuseApply","pool","Invoiced","Received","updateStatement","export"];
|
|
|
$mentBtn = [
|
|
|
"agreeApply"=>"<a class='butn' id='agreeApply'>审批通过</a>",
|
|
|
"refuseApply"=>"<a class='butn' id='refuseApply' style='background-color: red;'>审批拒绝</a>",
|
|
|
"pool"=>"<a class='butn' id='pool'>发起汇总</a>",
|
|
|
"Invoiced"=>"<a class='butn' id='Invoiced'>已开票</a>",
|
|
|
"Received"=>"<a class='butn' id='Received'>已到账</a>",
|
|
|
"updateStatement"=>"<a class='butn' id='updateStatement' style='width: 150px;background-color:green;'>重算结算金额</a>",
|
|
|
"export"=>"<a class='butn' id='export'>批量导出</a>"
|
|
|
];
|
|
|
$resarr = [];
|
|
|
foreach ($optist as $k => $v) {
|
|
|
if(IS_ROOT){
|
|
|
$resarr[] = $mentBtn[$v];
|
|
|
}else{
|
|
|
if(in_array($v,$this->OpAuthList)){
|
|
|
$resarr[] = $mentBtn[$v];
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
|
|
|
return $resarr;
|
|
|
}
|
|
|
//操作日志
|
|
|
public function doAddOperationLog($id,$op_name)
|
|
|
{
|
|
|
$d= M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
|
|
|
$first_party_info = json_decode($d['first_party_info'],true);
|
|
|
$second_party_info = json_decode($d['second_party_info'],true);
|
|
|
|
|
|
$statement_begin_time = date('Y.m.d', $d['begintime']);//对账开始时间
|
|
|
$statement_end_time = date('Y.m.d',$d['endtime']);//对账截止时间
|
|
|
$menu = "财务-结算管理-聚合渠道结算单管理";
|
|
|
|
|
|
if($d['withdraw_type'] == 1){
|
|
|
$m = date('Y.m', $d['begintime']);
|
|
|
$key = "{$second_party_info['partner']}&{$first_party_info['partner']}【{$m} 月结】";
|
|
|
}elseif($d['withdraw_type'] == 0){
|
|
|
$key ="{$second_party_info['partner']}&{$first_party_info['partner']}【{$statement_begin_time}-{$statement_end_time} 周结 正常结算】";
|
|
|
}else{
|
|
|
$key ="{$second_party_info['partner']}&{$first_party_info['partner']}【{$statement_begin_time}-{$statement_end_time} 周结 补点】";
|
|
|
}
|
|
|
addOperationLog(['op_type'=>1,'key'=>$key,"op_name"=>$op_name,'url'=>U(CONTROLLER_NAME.'/lists',$GetData),'menu'=>$menu]);
|
|
|
}
|
|
|
|
|
|
//汇总
|
|
|
public function pool()
|
|
|
{
|
|
|
if(!isset($_REQUEST['ids'])) $this->error("参数错误");
|
|
|
$ids = $_REQUEST['ids'];
|
|
|
$dbres = M("aggregate_statement","tab_")->field("*")->where("id in ({$ids})")->select();
|
|
|
//分单
|
|
|
$basedata = [
|
|
|
"pay_amount"=>0,
|
|
|
"statement_money"=>0,
|
|
|
"lack_statement_money"=>0,
|
|
|
"platform_amount"=>0,
|
|
|
"lack_platform_amount"=>0,
|
|
|
"create_lack_ids"=>[],
|
|
|
"del_lack_ids"=>[],
|
|
|
"statement_ids"=>[],
|
|
|
"info_ids"=>[],
|
|
|
"statement_begin_time"=>0,
|
|
|
"statement_end_time"=>0,
|
|
|
"fine"=>0,
|
|
|
"reward"=>0,
|
|
|
"verify_status"=>0,
|
|
|
"verify_log"=>json_encode(["create_user"=>$this->admininfo["username"],"create_time"=>date("Y-m-d H:i:s")]),
|
|
|
"op_time"=>time(),
|
|
|
"company_list"=>[]
|
|
|
];
|
|
|
$datas = ["aggregate"];
|
|
|
//初始化数据
|
|
|
foreach($datas as $k=>$v){
|
|
|
if($v =="aggregate"){
|
|
|
$basedata['company_type']=3;
|
|
|
$basedata['is_payment']=2;
|
|
|
}
|
|
|
$datas[$v]=$basedata;
|
|
|
unset($datas[$k]);
|
|
|
}
|
|
|
|
|
|
foreach ($dbres as $k=>$v) {
|
|
|
if($v['verify_status'] == 0 || $v['verify_status'] == -1 ||$v['verify_status'] == 6) continue;
|
|
|
|
|
|
$this->setDf($datas['aggregate'],$v);
|
|
|
}
|
|
|
|
|
|
$Pool = M("aggregate_statement_pool","tab_");
|
|
|
$Statemen = M("aggregate_statement","tab_");
|
|
|
foreach ($datas as $k => $v) {
|
|
|
|
|
|
if(count($v['company_list']) <= 0){continue;}
|
|
|
$v['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3);
|
|
|
//保存公司信息
|
|
|
$company_list = $v['company_list'];
|
|
|
foreach ($company_list as $ke => $va) {
|
|
|
$this->addStatementInfo($va,$k,$v);
|
|
|
}
|
|
|
$get_statement_ids = $v['statement_ids'];
|
|
|
foreach ($get_statement_ids as $key => $value) {
|
|
|
$this->setAggregateDetail(0,1,'已汇总',$value);
|
|
|
}
|
|
|
if(empty($v['create_lack_ids']) && empty($v['del_lack_ids']) && empty($v['info_ids'])){ continue;}
|
|
|
$v['statement_ids'] = implode(",",$v['statement_ids']);
|
|
|
|
|
|
$v['create_lack_ids'] = implode(",",$v['create_lack_ids']);
|
|
|
$v['del_lack_ids'] = implode(",",$v['del_lack_ids']);
|
|
|
|
|
|
$info = implode(",",$v['info_ids']);
|
|
|
unset($v['info_ids']);
|
|
|
unset($v['company_list']);
|
|
|
|
|
|
if($v['statement_money'] == 0){
|
|
|
// $v['verify_status'] = 5;
|
|
|
// $v['verify_log'] = json_encode(["create_user"=>$this->admininfo["username"],"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")]);
|
|
|
}
|
|
|
//判断周月结
|
|
|
if(($v["statement_end_time"]-$v['statement_begin_time']) > 7*24*3600){
|
|
|
$v["withdraw_type"] = 1;
|
|
|
}else{
|
|
|
$v["withdraw_type"] = 0;
|
|
|
}
|
|
|
$pool_id = $Pool->add($v);
|
|
|
|
|
|
|
|
|
if($pool_id == false){
|
|
|
$this->ajaxReturn(array('status' => 0,"info"=>"汇总失败"));
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
if(!empty($info)){
|
|
|
$save["pool_id"]=$pool_id;
|
|
|
M("aggregate_statement_info","tab_")->where("id in ({$info})")->save($save);
|
|
|
}
|
|
|
if(!empty($v['del_lack_ids'])){
|
|
|
M("aggregate_lack_statement_info","tab_")->where("id in ({$v['del_lack_ids']})")->save(["is_pool"=>1]);
|
|
|
}
|
|
|
//修改结算单规则
|
|
|
$this->updatePoolVerifyStatus($v['statement_ids'],3,6,"pool",$v['statement_num']);
|
|
|
}
|
|
|
$this->ajaxReturn(array(
|
|
|
'status' => 1,
|
|
|
"info"=>"汇总成功"
|
|
|
));
|
|
|
}
|
|
|
//设定组合的子操作
|
|
|
protected function setDf(&$savedata,$v)
|
|
|
{
|
|
|
$savedata['statement_ids'][] = $v['id'];
|
|
|
unset($v['id']);
|
|
|
$v['statement_info'] = json_decode( $v['statement_info'],true);
|
|
|
$fine = 0;
|
|
|
$reward = 0;
|
|
|
|
|
|
foreach($v['statement_info'] as $ka=>$va){
|
|
|
if($va['statement_type'] == 2){
|
|
|
//奖励
|
|
|
// $savedata['reward'] += $va['sum_money'];
|
|
|
$reward += $va['sum_money'];
|
|
|
unset($v['statement_info'][$ka]);
|
|
|
}else if($va['statement_type'] == 1){
|
|
|
// $savedata['fine'] += $va['sum_money'];
|
|
|
$fine += $va['sum_money'];
|
|
|
unset($v['statement_info'][$ka]);
|
|
|
}
|
|
|
}
|
|
|
if(isset($savedata['company_list'][$v['channel_id']])){
|
|
|
//存在游戏合并
|
|
|
$a = &$savedata['company_list'][$v['channel_id']];
|
|
|
$a['fine'] += $fine;
|
|
|
$a['reward'] += $reward;
|
|
|
$a['statement_info'] = array_merge($a['statement_info'],$v['statement_info']);
|
|
|
// dump($a['statement_info']);
|
|
|
$a['platform_amount'] += $v['pay_money'];
|
|
|
$a['pay_amount'] += $v['pay_money'];
|
|
|
$a['statement_money'] += $v['ratio_money'];
|
|
|
}else{
|
|
|
if($v['pay_type'] == 2){
|
|
|
//乙方收款
|
|
|
$v['company_info'] =json_decode($v['second_party_info'],true);
|
|
|
$v['company_info']['pay_type'] = 2;
|
|
|
$v['company_info_other'] = json_decode($v['first_party_info'],true);
|
|
|
}else{
|
|
|
$v['company_info'] = json_decode($v['first_party_info'],true);
|
|
|
$v['company_info']['pay_type'] = 1;
|
|
|
$v['company_info_other'] = json_decode($v['second_party_info'],true);
|
|
|
}
|
|
|
//先分配好订单号，防止重复提交
|
|
|
$tdata = [
|
|
|
"company_info"=>$v['company_info'],
|
|
|
"company_info_other"=>$v['company_info_other'],
|
|
|
"company_name"=>$v['channel_name'],
|
|
|
"platform_amount"=>$v['pay_money'],
|
|
|
"pay_amount"=>$v['pay_money'],
|
|
|
"statement_money"=>$v['ratio_money'],
|
|
|
"fine"=>$fine,
|
|
|
"reward"=>$reward,
|
|
|
"statement_info"=>$v['statement_info'],
|
|
|
"statement_num"=>"JS_".date('Ymd').date('His').$v['company_id'].sp_random_string(5)
|
|
|
];
|
|
|
$savedata['company_list'][$v['channel_id']] = $tdata;
|
|
|
}
|
|
|
// $savedata['pay_amount'] += $v['pay_amount'];
|
|
|
// $savedata['statement_money'] += $v['statement_money'];
|
|
|
// $savedata['platform_amount'] += $v['platform_amount'];
|
|
|
if($savedata['statement_begin_time'] == 0){
|
|
|
$savedata['statement_begin_time'] = $v['begintime'];
|
|
|
}elseif($v['begintime'] < $savedata['statement_begin_time']){
|
|
|
$savedata['statement_begin_time'] = $v['begintime'];
|
|
|
}
|
|
|
if($savedata['statement_end_time'] == 0){
|
|
|
$savedata['statement_end_time'] = $v['endtime'];
|
|
|
}elseif($v['endtime'] > $savedata['statement_end_time']){
|
|
|
$savedata['statement_end_time'] = $v['endtime'];
|
|
|
}
|
|
|
}
|
|
|
|
|
|
protected function addStatementInfo($va,$k,&$v){
|
|
|
$StatementInfo = M("aggregate_statement_info","tab_");
|
|
|
$company_info = $va['company_info'];
|
|
|
$company_info_other = $va['company_info_other'];
|
|
|
|
|
|
$LackStatement = M("aggregate_lack_statement_info","tab_");
|
|
|
$no_pool_money = 300;
|
|
|
//统一比例字段
|
|
|
if($k == "up" || $k=="ups"){
|
|
|
$no_pool_money = 500;
|
|
|
foreach ($va['statement_info'] as $key => &$value) {
|
|
|
if($company_info['pay_type'] == 2){
|
|
|
$value["ratio"] = $value["second_ratio"];
|
|
|
}else{
|
|
|
$value["ratio"] = $value["first_ratio"];
|
|
|
}
|
|
|
unset($value["first_ratio"]);
|
|
|
unset($value["second_ratio"]);
|
|
|
}
|
|
|
}
|
|
|
if($k=="ups" || $k=='downs'){
|
|
|
$is_payment = 1;
|
|
|
$verify_status = 0;
|
|
|
}else{
|
|
|
$is_payment = 2;
|
|
|
$verify_status = 2;
|
|
|
}
|
|
|
|
|
|
//创建基础未满基础信息
|
|
|
if($va['platform_amount'] < $no_pool_money){
|
|
|
$lackcompany =[
|
|
|
"company_id"=>$company_info['id'],
|
|
|
"company_name"=>$company_info['partner'],
|
|
|
'company_belong_name'=>$company_info_other['partner'],
|
|
|
"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
|
|
|
"statement_money"=>$va['statement_money'],
|
|
|
"pay_amount"=>$va['pay_amount'],
|
|
|
"platform_amount"=>$va['platform_amount'],
|
|
|
"fine"=>$va['fine'],
|
|
|
"reward"=>$va['reward'],
|
|
|
"statement_begin_time"=>$v['statement_begin_time'],
|
|
|
"statement_end_time"=>$v['statement_end_time'],
|
|
|
"is_payment"=>$is_payment,
|
|
|
"statement_pool_num"=>$v['statement_num'],
|
|
|
"statement_info"=>json_encode($va['statement_info'],JSON_UNESCAPED_UNICODE),
|
|
|
];
|
|
|
}
|
|
|
|
|
|
//整合数据
|
|
|
$lsres = $LackStatement->where("company_name='{$company_info['partner']}' 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'];
|
|
|
$va['statement_money'] += $val['statement_money'];
|
|
|
$va['pay_amount'] += $val['pay_amount'];
|
|
|
$va['fine'] += $val['fine'];
|
|
|
$va['reward'] += $val['reward'];
|
|
|
$va['platform_amount'] += $val['platform_amount'];
|
|
|
$va['statement_info'] = array_merge($va['statement_info'],json_decode($val['statement_info'],true));
|
|
|
$last_names = array_column($va['statement_info'],'game_name');
|
|
|
array_multisort($last_names,SORT_DESC,SORT_STRING,$va['statement_info']);
|
|
|
}
|
|
|
}
|
|
|
// dump($no_pool_money);
|
|
|
// dump($va);
|
|
|
// dump($k);die();
|
|
|
// if($va['platform_amount'] < $no_pool_money){
|
|
|
// //依旧小于不结算金额存旧版
|
|
|
// if($lackcompany['pay_amount'] != 0){
|
|
|
// $lask_id = $LackStatement->add($lackcompany);
|
|
|
// $v['create_lack_ids'][] =$lask_id;
|
|
|
// $v['lack_statement_money'] +=$lackcompany['statement_money'];
|
|
|
// $v['lack_platform_amount'] +=$lackcompany['platform_amount'];
|
|
|
// }
|
|
|
// }else{
|
|
|
if($va['pay_amount'] != 0){
|
|
|
//存成功
|
|
|
$company =[
|
|
|
"pool_id"=>0,
|
|
|
"company_id"=>$company_info['id'],
|
|
|
"company_name"=>$company_info['partner'],
|
|
|
'company_belong_name'=>$company_info_other['partner'],
|
|
|
"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
|
|
|
"fine"=>$va['fine'],
|
|
|
"reward"=>$va['reward'],
|
|
|
"statement_money"=>$va['statement_money'],
|
|
|
"pay_amount"=>$va['pay_amount'],
|
|
|
"platform_amount"=>$va['platform_amount'],
|
|
|
"statement_begin_time"=>$v['statement_begin_time'],
|
|
|
"statement_end_time"=>$v['statement_end_time'],
|
|
|
"statement_info"=>json_encode($va['statement_info'],JSON_UNESCAPED_UNICODE),
|
|
|
"statement_num"=>$va['statement_num'],
|
|
|
"verify_status"=>$verify_status
|
|
|
];
|
|
|
|
|
|
$companyid = $StatementInfo->add($company);
|
|
|
$v['info_ids'][] =$companyid;
|
|
|
$v['del_lack_ids'] =array_merge($v['del_lack_ids'],$del_lack_ids);
|
|
|
$v['statement_money'] +=$va['statement_money'];
|
|
|
$v['pay_amount'] +=$va['pay_amount'];
|
|
|
$v['platform_amount'] +=$va['platform_amount'];
|
|
|
$v['fine'] +=$va['fine'];
|
|
|
$v['reward'] +=$va['reward'];
|
|
|
}
|
|
|
// }
|
|
|
}
|
|
|
//结算单规则
|
|
|
protected function updatePoolVerifyStatus($ids,$old_status,$change_status,$op_pre,$num){
|
|
|
$dbres = M("aggregate_statement","tab_")->field("id,verify_status")->where("id in ({$ids})")->select();
|
|
|
foreach($dbres as $k=>&$v){
|
|
|
|
|
|
$v['verify_status']=$change_status;
|
|
|
$v['op_time']=time();
|
|
|
M("aggregate_statement","tab_")->save($v);
|
|
|
}
|
|
|
}
|
|
|
//type 0 汇总 1 审批 2 开票 3 到账
|
|
|
public function setAggregateDetail($type=0, $status = 1,$detail_info = "",$id = 0) {
|
|
|
|
|
|
$data = M("aggregate_statement","tab_")->where(['id'=>$id])->find();
|
|
|
|
|
|
$detail['detail'] = json_decode($data['detail'],true);
|
|
|
|
|
|
$adminInfo = $_SESSION['onethink_admin']['user_auth'];
|
|
|
if ($type == 0) {
|
|
|
$detail['detail']['pool'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
|
|
|
$detail['detail']['pool_status'] = $status;
|
|
|
} else if($type == 1) {
|
|
|
$detail['detail']['apply'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
|
|
|
$detail['detail']['apply_status'] = $status;
|
|
|
} else if($type == 2) {
|
|
|
$detail['detail']['invoiced'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
|
|
|
$detail['detail']['invoiced_status'] = $status;
|
|
|
} else if($type == 3) {
|
|
|
$detail['detail']['received'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
|
|
|
$detail['detail']['received_status'] = $status;
|
|
|
}
|
|
|
|
|
|
M("aggregate_statement","tab_")->where(['id'=>$id])->save(['detail'=>json_encode($detail['detail'])]);
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|