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562 lines
22 KiB
PHP
562 lines
22 KiB
PHP
<?php
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namespace Admin\Controller;
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/**
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* 上下游结算单
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* @author cz
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*/
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class CompanyStatementPoolController extends ThinkController
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{
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public $CompanyType = [
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"1"=>"下游公司",
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"2"=>"下游个人",
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"3"=>"上游CP"
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];
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public $IsPayment = [
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"1"=>"是",
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"2"=>"否"
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];
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public $VerifyStatus=[
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"-2"=>"拒绝打款",
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"-1"=>"审批拒绝",
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"0"=>"未审批",
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"1"=>"审批通过",
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"2"=>"待打款",
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"3"=>"打款中",
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"4"=>"打款成功"
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];
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public $admininfo;
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public $DBModel;
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public function _initialize()
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{
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$this->admininfo = $_SESSION['onethink_admin']['user_auth'];
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$this->DBModel = M("CompanyStatementPool","tab_");
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parent::_initialize();
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}
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public function lists() {
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$params = I('get.');
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$page = $params['p'] ? intval($params['p']) : 1;
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$row = $params['row'] ? intval($params['row']) : 10;
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//权限分配
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if(!IS_ROOT){
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$this->OpAuthList= getModuleControllerAuth();
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}
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$this->assign('menubtn',$this->menuAuth());
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$map = [
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"_string"=>"1=1"
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];
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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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$map["_string"] = "(statement_begin_time BETWEEN {$time_start} AND {$time_end}) OR (statement_end_time BETWEEN {$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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$map["_string"] = "(statement_begin_time >= {$time_start} ) OR (statement_end_time >= {$time_start})";
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} elseif (isset($_REQUEST['time_end'])) {
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
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$map["_string"] = "(statement_begin_time <= {$time_end} ) OR (statement_end_time <= {$time_end})";
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}
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if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) {
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$map['op_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['op_time'] = ['EGT', strtotime($_REQUEST['time_start2'])];
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} elseif (isset($_REQUEST['time_end2'])) {
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$map['op_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399];
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}
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//其他
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if(isset($_REQUEST['company_type'])){
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$map['company_type'] = $_REQUEST['company_type'];
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}
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if(isset($_REQUEST['verify_status'])){
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$map['verify_status'] = $_REQUEST['verify_status'];
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}
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if(isset($_REQUEST['statement_num'])){
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$map['statement_num'] = $_REQUEST['statement_num'];
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}
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if(isset($_REQUEST['is_payment'])){
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$map['is_payment'] = $_REQUEST['is_payment'];
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}
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$this->checkListOrCountAuthRestMap($map);//导出权限
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//条件end
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$data = $this->DBModel
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->field("*")
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->where($map)
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->order("op_time Desc")->page($page,$row)->select();
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foreach($data as $k => &$v) {
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$v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']);
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$v['company_type'] = $this->CompanyType[$v['company_type']];
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$v['is_payment_str'] = $this->IsPayment[$v['is_payment']];
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$v['op_time'] = date('Y-m-d H:i:s',$v['op_time']);
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$v["valid"] = "{$v['statement_begin_time']} ~ {$v['statement_end_time']}";
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$v['ext_file_type'] = empty($v['ext_file']) ? "无" : "有";
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$v['verify_log'] = json_decode($v['verify_log'], true);
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if (isset($params['export'])) {
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$symbol = "\n";
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} else {
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$symbol = "<br>";
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}
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$v["create"]= "{$v['verify_log']['create_user']} {$symbol} {$v['verify_log']['create_time']}";
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if(isset($v['verify_log']['verify_user'])){
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if($v['verify_status'] == -1){
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$ts = "审核拒绝";
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}else{
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$ts = "审核通过";
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}
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$v["verify"]= "{$ts}({$v['verify_log']['verify_user']}) {$symbol} {$v['verify_log']['verify_time']}";
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}else{
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$v["verify"] = '--';
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}
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if(isset($v['verify_log']['payment_user'])){
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if($v['verify_status'] == -2){
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$ts = "拒绝打款";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 2){
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$ts = "待打款";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 3){
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$ts = "打款中";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 4){
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if($v['is_payment']==1){
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$ts="线上打款成功";
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}else{
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$ts="线下打款成功";
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}
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}
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}else{
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$v["payment"] = '--';
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}
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$v['oplist'] = $this->OpAuth($v);
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}
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$count = $this->DBModel->field("count(id) count,SUM(statement_money) as statement_money")->where($map)->find();
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// dd($count);
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$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', $page);
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}
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$this->assign('data',$data);
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$this->assign('count',$count);
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$this->assign('CompanyType',$this->CompanyType);
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$this->assign('IsPayment',$this->IsPayment);
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$this->assign('VerifyStatus',$this->VerifyStatus);
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$this->display();
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}
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//查看
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public function viewPool()
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{
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if(!isset($_REQUEST['id'])){
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$this->error('参数错误');
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}
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$id = $_REQUEST['id'];
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$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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$Poolres = M("company_statement_pool","tab_")->where("id = '{$id}'")->find();
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//获取基本信息
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$infolist = M("company_statement_info","tab_")->where("pool_id = '{$id}'")->select();
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if($infolist[0]['company_type'] == 3){
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//上游
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$line = 2;
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//获取平台名
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$p_id = array_column($infolist,'company_id');
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$map['id'] = ['in',$p_id];
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$pl = M("Partner","tab_")->field("id,matche_platform")->where($map)->select();
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$Partner = [];
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foreach($pl as $k=>$v){
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$Partner[$v['id']] = $v['matche_platform'];
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}
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unset($pl);
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}else{
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$line = 1;
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}
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$count = [];
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//初始值
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foreach($infolist as $k=>&$v){
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$v['statement_info'] = json_decode($v['statement_info'],true);
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$v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']);
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$cline = $line+1;
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// if($v['fine'] > 0) $v['fine'] = 0-$v['fine'];
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if($is_export){
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$v['statement_money_exp'] = "=";
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}
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foreach($v['statement_info'] as $ke=>&$va){
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$line ++;
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if($infolist[0]['company_type'] == 3){
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$va['company_ratio'] = 100-$va['ratio'];
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if($is_export){
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$v['statement_money_exp'] .= "K{$line}+";
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$va['d_statement_money'] = "=F{$line}*G{$line}";
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$count['platform_amount_exp'] .= "E{$line}+";
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$count['platform_amount_exp2'] .= "F{$line}+";
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$count['d_statement_money_exp'] .= "K{$line}+";
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}else{
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$va['d_statement_money'] = round($va['pay_amount']*$va['ratio']/100,2);
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$count['platform_amount'] += $va['pay_amount'];
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$count['platform_amount2'] += $va['pay_amount'];
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$count['d_statement_money'] += $va['d_statement_money'];
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}
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}
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}
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if($infolist[0]['company_type'] == 3){
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//上游
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$v['matche_platform'] = $Partner[$v['company_id']];
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if($is_export){
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$v['statement_money_exp'] .= "M{$cline}-L{$cline}";
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$v['statement_money'] = $v['statement_money_exp'];
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$count['fine_exp'] .= "L{$cline}+";
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$count['reward_exp'] .= "M{$cline}+";
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$count['statement_money_exp'] .= "N{$cline}+";
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}else{
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$count['fine'] += $v['fine'];
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$count['reward'] += $v['reward'];
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$count['statement_money'] += $v['statement_money'];
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}
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}
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$v['statement_count'] = count($v['statement_info']);
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}
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if($infolist[0]['company_type'] == 3){
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//上游
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if($is_export){
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$count["d_statement_money"] = "=".trim($count["d_statement_money_exp"],"+");
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$count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+");
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$count["platform_amount2"] = "=".trim($count["platform_amount_exp2"],"+");
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$count["fine"] = "=".trim($count["fine_exp"],"+");
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$count["reward"] = "=".trim($count["reward_exp"],"+");
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$count["statement_money"] = "=".trim($count["statement_money_exp"],"+");
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}
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}
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$this->assign("data",$infolist);
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$this->assign("count",$count);
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$this->assign("is_export",$is_export);
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// dd($count);
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if($infolist[0]['company_type'] == 3){
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// //上游
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$this->display("viewCpPool");
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}else{
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// $this->display("viewPcStatement");
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}
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}
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//审批通过
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public function verifyAgree(){
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$this->setVerifyStatus(0,1,"verify");
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}
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public function verifyRefuse(){
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$this->setVerifyStatus(0,-1,"verify");
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}
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protected function setVerifyStatus($old_status,$change_status,$op_pre)
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{
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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$ids = $_REQUEST['ids'];
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$dbres = $this->DBModel->field("id,verify_status,verify_log")->where("id in ({$ids})")->select();
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foreach($dbres as $k=>&$v){
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if($v['verify_status'] != $old_status) continue;
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$v['verify_log'] = json_decode($v['verify_log'],true);
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$v['verify_log'][$op_pre.'_user']=$this->admininfo["username"];
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$v['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s");
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$v['verify_log'] = json_encode($v['verify_log']);
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$v['verify_status']=$change_status;
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$this->DBModel->save($v);
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$opname = $this->VerifyStatus[$change_status];
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addOperationLog(['op_type'=>1,'key'=>$v['id'],"op_name"=>$opname,'url'=>U('lists')]);
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}
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>$opname."成功"
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));
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}
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//保存备注
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public function saveRemark(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$remark = $_REQUEST['remark'];
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$this->DBModel->where("id = '{$id}'")->save(['remark'=>$remark]);
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$this->ajaxReturn(array(
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'status' => 1,
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'info' => "操作成功"
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));
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}
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//上传凭证
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public function uploadVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$this->assign("id",$id);
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$this->display();
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}
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//修改凭证
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public function editVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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$this->assign("id",$id);
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$this->assign("ext_file",$info['ext_file']);
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$this->display();
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}
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//保存凭证
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public function saveVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$path = '/Uploads/';
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$upload = new \Think\Upload();// 实例化上传类
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$upload->maxSize = 0 ;// 设置附件上传大小
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$upload->exts = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型
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$upload->rootPath = '.'.$path; // 设置附件上传根目录
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$upload->savePath = ''; // 设置附件上传（子）目录
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// 上传文件
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$info = $upload->upload();
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if(!$info) {// 上传错误提示错误信息
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$msg = $upload->getError();
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$array= array('status' => 0, 'info' => $msg);
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}else{// 上传成功
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//
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$pf = $path.$info['file']['savepath'].$info['file']['savename'];
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$save = [
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"ext_file"=>$pf,
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];
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//获取旧值，存在删除
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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if(!empty($info['ext_file'])){
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unlink("./".$info['ext_file']);
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}
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$this->DBModel->where("id = '{$id}'")->save($save);
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$array=array(
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'status' => 1,
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"info"=>"上传成功",
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"file_path"=>$pf,
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);
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}
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$this->ajaxReturn($array);
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}
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//删除凭证
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public function delVoucher(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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if(!empty($info['ext_file'])){
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unlink("./".$info['ext_file']);
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}
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$save = [
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"ext_file"=>'',
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];
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$this->DBModel->where("id = '{$id}'")->save($save);
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// $this->doAddOperationLog($id,"删除凭证");
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$this->ajaxReturn(array(
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'status' => 1,
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'info' => "删除成功"
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));
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}
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//撤销汇总
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public function cancelPool()
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{
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//开启事务
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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$ids = $_REQUEST['ids'];
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$dbres = $this->DBModel->field("id,statement_ids,verify_status")->where("id in ({$ids})")->select();
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$sids = [];
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foreach($dbres as $k=>$v){
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if(in_array($v['verify_status'],[3,4])) continue; //有打款就不允许回退
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$statement_ids = explode(",",$v['statement_ids']);
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$sids = array_merge($sids,$statement_ids);
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}
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$sids = implode(",",$sids);
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M()->startTrans();//事务
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//删除info
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$infores = M("company_statement_info","tab_")->where("pool_id in ($ids)")->delete();
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if($infores === false){
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M()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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//删除自己
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$poolres = $this->DBModel->where("id in ({$ids})")->delete();
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if($poolres === false){
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M()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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//修改结算单信息
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$st_res = M("company_statement","tab_")->field("id,verify_status,verify_log")->where("id in ({$sids})")->select();
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foreach($st_res as $k=>&$v){
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$v['verify_log'] = json_decode($v['verify_log'],true);
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$v['verify_log'][$op_pre.'_user']=$this->admininfo["username"];
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$v['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s");
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$v['verify_log'] = json_encode($v['verify_log']);
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$v['verify_status']=-2;
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$stres = M("company_statement","tab_")->save($v);
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if($stres === false){
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M()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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}
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M()->commit();
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>"重算金额成功"
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));
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}
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//导出
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public function export()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
$id = $_REQUEST['id'];
|
|
|
|
$data = M("CompanyStatement","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
|
|
$all_sum_money = $data['pay_amount'];//合计平台总额
|
|
$all_pay_amount = $data['statement_money'];//合计结算金额
|
|
|
|
$big_all_sum_money = convertAmountToCn($data['statement_money']);//大写
|
|
|
|
if($data['pay_type'] == 2){
|
|
$data['receive_company'] = $data['second_party_info'];//收款方
|
|
$data['pay_company'] = $data['first_party_info'];
|
|
}else{
|
|
$data['receive_company'] = $data['first_party_info'];
|
|
$data['pay_company'] = $data['second_party_info'];
|
|
}
|
|
if($data['receive_company']['invoice_type'] == 1){
|
|
$data['receive_company']['invoice_type']="专票";
|
|
}else{
|
|
$data['receive_company']['invoice_type']="普票";
|
|
}
|
|
if ($data['company_belong'] == 9) {//上游
|
|
excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money);
|
|
} else {//下游
|
|
excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money);
|
|
}
|
|
}
|
|
|
|
public function OpAuth($info)
|
|
{
|
|
$id = $info['id'];
|
|
$img = $info['ext_file'];
|
|
$remark = $info['remark'];
|
|
//原始列表
|
|
$opBtn = [
|
|
"viewPool"=>"<a class='confirm viewPool' data-id='{$id}'>查看</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='{$id}'>查看备注</a>",
|
|
|
|
"uploadVoucher"=>"<a class='confirm uploadVoucher' data-id='{$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='{$id}'>编辑凭证</a>",
|
|
|
|
"setPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息提交</a>",
|
|
"editPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息编辑</a>",
|
|
"viePayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款详情</a>",
|
|
|
|
];
|
|
//操作对应菜单
|
|
$optist = [];
|
|
switch ($info['verify_status']) {
|
|
case '-2':
|
|
case '-1':
|
|
case '0':
|
|
$optist = ["viewPool"];
|
|
break;
|
|
case '1':
|
|
$optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","setPayment"];
|
|
break;
|
|
case '2':
|
|
$optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","editPayment"];
|
|
break;
|
|
case '3':
|
|
$optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","viePayment"];
|
|
break;
|
|
default:
|
|
break;
|
|
}
|
|
|
|
if(empty($info['ext_file'])){
|
|
//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()
|
|
{
|
|
$mentBtn = [
|
|
"verifyAgree"=>"<a class='butn' id='verifyAgree'>审批通过</a>",
|
|
"verifyRefuse"=>"<a class='butn' id='verifyRefuse' style='background-color: red;'>审核拒绝</a>",
|
|
"cancelPool"=>"<a class='butn' id='cancelPool' style='background-color: green;'>撤销汇总</a>",
|
|
"export"=>"<a class='butn' id='export'>批量导出</a>"
|
|
];
|
|
$resarr = [];
|
|
foreach ($mentBtn as $k => $v) {
|
|
if(IS_ROOT){
|
|
$resarr[] = $v;
|
|
}else{
|
|
if(in_array($k,$this->OpAuthList)){
|
|
$resarr[] = $v;
|
|
}
|
|
}
|
|
}
|
|
return $resarr;
|
|
}
|
|
|
|
}
|