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<?php
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namespace Admin\Controller;
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class FinanceCompareController extends ThinkController
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{
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public $zfb = [1];//官方支付宝渠道id
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public $wx = [2,3];//微信渠道id
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public $ybzf = [17];//易宝渠道id
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public $erro_size = 20000;//商家不存在的错误阈值，到达就不执行
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public $page_size = 300;//每次执行比较的数量
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public $payway = [
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"1"=>"支付宝",
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"2"=>"微信",
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"3"=>"易宝"
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];
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public $checktype=[
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"1"=>"金额不符",
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"2"=>"商家数据缺失",
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"3"=>"平台数据缺失",
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"4"=>"状态不符",
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"5"=>"渠道不符"
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];
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public $readtype=[
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"0"=>"未处理",
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"1"=>"已处理"
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];
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public function index($p=1)
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{
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$page = intval($p);
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$page = $page ? $page : 1; //默认显示第一页数据
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$arraypage = $page;
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if (isset($_REQUEST['row'])) {
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$row = $_REQUEST['row'];
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} else {
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$row = 10;
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}
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$map=["check_status"=>1];
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if ($_REQUEST['pay_way'] != '') {
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$map['pay_way'] = $_REQUEST['pay_way'];
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}
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$listdata = M("finance_compare","tab_")->where($map)->order("create_time desc");
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if(isset($_REQUEST['export'])){
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$listdata = $listdata->select();
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$count = M("finance_compare","tab_")->where($map)->count();
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}else{
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$listdata = $listdata->page($page,$row)->select();
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$count = count($listdata);
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}
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foreach ($listdata as $k => &$v) {
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$v['begin_time']=date("Y-m-d H:i:s",$v['begin_time']);
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$v['end_time']=date("Y-m-d H:i:s",$v['end_time']);
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$v['compare_time'] = $v['begin_time']." 至 ".$v['end_time'];
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$v['create_time']=date("Y-m-d H:i:s",$v['create_time']);
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$v['pay_way']=$this->payway[$v['pay_way']];
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}
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if(isset($_REQUEST['export'])){
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$GetData = $_GET;
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unset($GetData['export']);
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addOperationLog(['op_type'=>3,'key'=>getNowDate(),'url'=>U(CONTROLLER_NAME.'/'.ACTION_NAME,$GetData),'menu'=>"统计-数据校验-订单校验-导出"]);
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data2csv($listdata,'订单校验',array(
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"id"=>"序号",
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"compare_time"=>"校验时间范围",
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"pay_way"=>"支付渠道",
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"check_count"=>"校验数量",
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"diff_count"=>"异常数量",
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"diff_money"=>"异常金额",
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"create_time"=>"校验时间"
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));
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}
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$this->checkListOrCountAuthRestMap($map,[]);
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$page = set_pagination($count,$row);
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if($page) {$this->assign('_page', $page);}
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$this->assign('list_data',$listdata);
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$this->assign('pay_way_list',$this->payway);
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$this->display();
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}
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public function add()
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{
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$this->assign("page_size",$this->page_size);
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$this->display();
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}
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public function list($p=1)
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{
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$page = intval($p);
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$page = $page ? $page : 1; //默认显示第一页数据
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$arraypage = $page;
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if (isset($_REQUEST['row'])) {
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$row = $_REQUEST['row'];
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} else {
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$row = 10;
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}
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if (isset($_REQUEST['compare_id'])) {
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$compare_id = $_REQUEST['compare_id'];
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}else{
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$this->error("参数错误");
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}
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$map=["type"=>["gt",0],"compare_id"=>$compare_id];
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if ($_REQUEST['pay_order_number'] != '') {
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$map['pay_order_number'] = $_REQUEST['pay_order_number'];
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}
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if ($_REQUEST['is_read'] != '') {
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$map['is_read'] = $_REQUEST['is_read'];
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}
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if ($_REQUEST['type'] != '') {
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$map['type'] = $_REQUEST['type'];
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}
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$listdata = M("finance_compare_info","tab_")->where($map);
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if(isset($_REQUEST['export'])){
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$listdata = $listdata->select();
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}else{
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$listdata = $listdata->page($page,$row)->select();
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}
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foreach ($listdata as $k => &$v) {
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$v['pay_way']=$this->payway[$v['pay_way']];
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$v['type']=$this->checktype[$v['type']];
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$v['read_str']=$this->readtype[$v['is_read']];
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}
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if(isset($_REQUEST['export'])){
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$GetData = $_GET;
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unset($GetData['export']);
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addOperationLog(['op_type'=>3,'key'=>getNowDate(),'url'=>U(CONTROLLER_NAME.'/'.ACTION_NAME,$GetData),'menu'=>"统计-数据校验-订单校验-订单校验详情-导出"]);
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data2csv($listdata,'订单校验详情',array(
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"pay_order_number"=>"订单号",
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"pay_way"=>"支付渠道",
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"read_str"=>"状态",
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"pt_pay_amount"=>"平台支付金额",
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"sj_pay_amount"=>"商家订单金额",
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"diff_money"=>"相差金额",
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"type"=>"原因分类"
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));
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}
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$count = M("finance_compare_info","tab_")
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->field("count(*) count,
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SUM(CASE WHEN is_read = 0 THEN pt_pay_amount ELSE 0 END) as noread_pt_pay_amount,
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SUM(CASE WHEN is_read = 0 THEN sj_pay_amount ELSE 0 END) as noread_sj_pay_amount,
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SUM(CASE WHEN is_read = 0 THEN diff_money ELSE 0 END) as noread_diff_money,
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SUM(pt_pay_amount) pt_pay_amount,
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SUM(sj_pay_amount) sj_pay_amount,
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SUM(diff_money) diff_money")
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->where($map)
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->find();
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$page = set_pagination($count['count'],$row);
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if($page) {$this->assign('_page', $page);}
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$this->assign('list_data',$listdata);
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$this->assign('count_data',$count);
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$this->assign('read_type',$this->readtype);
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$this->assign('check_type',$this->checktype);
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$this->display();
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}
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public function changeRead()
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{
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if (isset($_REQUEST['id']) && isset($_REQUEST['is_read']) && isset($_REQUEST['compare_id'])) {
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$id = $_REQUEST['id'];
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$is_read = $_REQUEST['is_read'];
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$compare_id = $_REQUEST['compare_id'];
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}else{
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$this->error("参数错误");
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}
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//处理数据
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$info = M("finance_compare_info","tab_")->where("id={$id}")->find();
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if($info['is_read'] != $is_read){
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$this->ajaxReturn(array("error"=>"此单已标记成功请勿重复点击","code"=>40001));
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}
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//获取
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$fc = M("finance_compare","tab_")->where("id={$compare_id}")->find();
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if($is_read == 0){
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//改为已处理
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$fcsavedata = [
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"diff_count"=>$fc['diff_count']-1,
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"diff_money"=>$fc['diff_money']-$info['diff_money'],
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];
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$isavedata = [
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"is_read"=>1
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];
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}else{
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//改为未处理
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$fcsavedata = [
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"diff_count"=>$fc['diff_count']-0+1,
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"diff_money"=>$fc['diff_money']-0+$info['diff_money'],
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];
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$isavedata = [
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"is_read"=>0
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];
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}
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//保存
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M("finance_compare","tab_")->where("id={$compare_id}")->save($fcsavedata);
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M("finance_compare_info","tab_")->where("id={$id}")->save($isavedata);
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$this->ajaxReturn(array("success"=>"处理成功","code"=>0));
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}
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/**
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* 创建比较基础数据
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*/
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public function creatCompare()
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{
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$adddata = I("post.");
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$adddata['create_time'] = time();
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$adddata['begin_time'] = strtotime($adddata['begin_time']);
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$adddata['end_time'] = strtotime($adddata['end_time'])+ 86399;
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$res = M("finance_compare","tab_")->add($adddata);
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if($res){
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$this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>["id"=>$res]));
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}else{
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$this->ajaxReturn(array("error"=>"creat error","code"=>4000));
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}
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}
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/**
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* 循环比较数据
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*/
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public function compareData()
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{
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$checkdata = I('POST.');
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$keys = $checkdata['keys'];
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$compare_id = $checkdata['compare_id'];
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$pay_way = $checkdata['pay_way'];//1支付宝 2微信 17易宝
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$data = $checkdata['checkarr'];
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//过滤数据
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$sp=[];
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$pf=[];
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$er=[];
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foreach($data as $k=>$v){
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$v[$keys[0]] = trim($v[$keys[0]]);
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$v[$keys[1]] = trim($v[$keys[1]]);
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$pay_where = substr($v[$keys[0]], 0, 2);
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$tmp = [
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"pt_pay_amount"=>0,
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"diff_money"=>$v[$keys[1]],
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"sj_pay_amount"=>$v[$keys[1]],
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"type"=>3,
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"pay_order_number"=>$v[$keys[0]],
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"compare_id"=>$compare_id,
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"pay_way"=>$pay_way,
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"is_read"=>0
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];
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if($pay_where == 'SP'){
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$tmp['order_type']=1;
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$sp[$v[$keys[0]]] = $tmp;
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}elseif($pay_where == 'PF'){
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$tmp['order_type']=2;
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$pf[$v[$keys[0]]] = $tmp;
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}else{
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$tmp['order_type']=0;
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$er[$v[$keys[0]]] = $tmp;
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}
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}
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//判断游戏流水
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if(count($sp) > 0){
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$keys = implode(",",array_keys($sp));
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$where = ["pay_order_number"=>["in",$keys]];
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$sres = M("Spend","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select();
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if($sres){
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$this->setDiffData($sres,$sp);
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}
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$saveres = $this->saveCheckData($sp);
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if($saveres == false){
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$this->delCompare($compare_id);
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$this->ajaxReturn(array("error"=>"添加失败","code"=>40001));
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}
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}
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//判断平台币流水
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if(count($pf) > 0){
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$keys = implode(",",array_keys($pf));
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$where = ["pay_order_number"=>["in",$keys]];
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$sres = M("Deposit","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select();
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if($sres){
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$this->setDiffData($sres,$pf);
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}
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$saveres = $this->saveCheckData($pf);
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if($saveres == false){
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$this->delCompare($compare_id);
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$this->ajaxReturn(array("error"=>"添加失败","code"=>40002));
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}
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}
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//不存在订单添加
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if(count($er) > 0){
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$saveerrores = $this->saveCheckData($er);
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if($saveerrores == false){
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$this->delCompare($compare_id);
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$this->ajaxReturn(array("error"=>"添加失败","code"=>40003));
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}
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}
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$this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[]));
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}
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/**
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* 验证平台游戏流水
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*/
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public function checkSpendData()
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{
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$checkdata = I('POST.');
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if ($checkdata['pay_way'] == 1) {
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$check_arr = $this->zfb;
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}elseif($checkdata['pay_way'] == 2){
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$check_arr = $this->wx;
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}elseif($checkdata['pay_way'] == 3){
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$check_arr = $this->ybzf;
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}
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$check_arr = implode(",",$check_arr);
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//组件sql
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$fmap = [
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"compare_id"=>$checkdata['compare_id'],
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"order_type"=>1
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];
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//改为join
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$fcisql = M("finance_compare_info","tab_")->field("pay_order_number,compare_id")->where($fmap)->select(false);
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$map = [
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// "pay_order_number"=>["not in",$fcisql],
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"s.pay_time" => ['between', [strtotime($checkdata['begin_time']), strtotime($checkdata['end_time']) + 86399]],
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"s.pay_status"=>1,
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"s.pay_way"=>["in",$check_arr]
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];
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$res = M("Spend s","tab_")
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->field("s.pay_order_number,s.pay_amount,s.pay_status,s.pay_way,ifnull(fc.compare_id,0) compare_id")
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->join("( $fcisql ) fc on s.pay_order_number = fc.pay_order_number","left")
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->where($map)
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->having("compare_id = 0")
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->limit($this->erro_size)
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->select();
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if(count($res) >= $this->erro_size){
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$this->delCompare($checkdata['compare_id']);
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$this->ajaxReturn(array("error"=>"商家不存在的数据大于{$this->erro_size}条，没有比较的意义，请确认表格的渠道和时间是否正确","code"=>40004));
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}
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$saveres = true;
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if(count($res) > 0){
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$add = [];
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foreach($res as $k=>$v){
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$tmp = [
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"pt_pay_amount"=>$v["pay_amount"],
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"diff_money"=>$v["pay_amount"],
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"sj_pay_amount"=>0,
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"type"=>2,
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"pay_order_number"=>$v["pay_order_number"],
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"compare_id"=>$checkdata['compare_id'],
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"pay_way"=>$checkdata['pay_way'],
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"order_type"=>1,
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"is_read"=>0
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];
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$add[] = $tmp;
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}
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unset($res);
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$saveres = M("finance_compare_info","tab_")->addAll($add);
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}
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if($saveres){
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$this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[]));
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}else{
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$this->delCompare($checkdata['compare_id']);
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$this->ajaxReturn(array("error"=>"比对数据添加失败","code"=>40005));
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}
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}
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/**
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* 验证平台币流水
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*/
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public function checkDepositData()
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{
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$checkdata = I('POST.');
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if ($checkdata['pay_way'] == 1) {
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$check_arr = $this->zfb;
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}elseif($checkdata['pay_way'] == 2){
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$check_arr = $this->wx;
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}elseif($checkdata['pay_way'] == 3){
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$check_arr = $this->ybzf;
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}
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$check_arr = implode(",",$check_arr);
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//组件sql
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$fmap = [
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"compare_id"=>$checkdata['compare_id'],
|
|
|
"order_type"=>2
|
|
|
];
|
|
|
$fcisql = M("finance_compare_info","tab_")->field("pay_order_number,compare_id")->where($fmap)->select(false);
|
|
|
$map = [
|
|
|
"create_time" => ['between', [strtotime($checkdata['begin_time']), strtotime($checkdata['end_time']) + 86399]],
|
|
|
"pay_status"=>1,
|
|
|
"pay_way"=>["in",$check_arr]
|
|
|
];
|
|
|
$res = M("Deposit s","tab_")
|
|
|
->field("s.pay_order_number,s.pay_amount,s.pay_status,s.pay_way,ifnull(fc.compare_id,0) compare_id")
|
|
|
->join("( $fcisql ) fc on s.pay_order_number = fc.pay_order_number","left")
|
|
|
->where($map)
|
|
|
->having("compare_id = 0")
|
|
|
->limit($this->erro_size)
|
|
|
->select();
|
|
|
if(count($res) >= $this->erro_size){
|
|
|
$this->delCompare($checkdata['compare_id']);
|
|
|
$this->ajaxReturn(array("error"=>"商家不存在的数据大于{$this->erro_size}条，没有比较的意义，请确认表格的渠道和时间是否正确","code"=>40004));
|
|
|
}
|
|
|
$saveres = true;
|
|
|
if(count($res) > 0){
|
|
|
$add = [];
|
|
|
foreach($res as $k=>$v){
|
|
|
$tmp = [
|
|
|
"pt_pay_amount"=>$v["pay_amount"],
|
|
|
"diff_money"=>$v["pay_amount"],
|
|
|
"sj_pay_amount"=>0,
|
|
|
"type"=>2,
|
|
|
"pay_order_number"=>$v["pay_order_number"],
|
|
|
"compare_id"=>$checkdata['compare_id'],
|
|
|
"pay_way"=>$checkdata['pay_way'],
|
|
|
"order_type"=>2,
|
|
|
"is_read"=>0
|
|
|
];
|
|
|
$add[] = $tmp;
|
|
|
}
|
|
|
unset($res);
|
|
|
$saveres = M("finance_compare_info","tab_")->addAll($add);
|
|
|
}
|
|
|
if($saveres){
|
|
|
$this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[]));
|
|
|
}else{
|
|
|
$this->delCompare($checkdata['compare_id']);
|
|
|
$this->ajaxReturn(array("error"=>"比对数据添加失败","code"=>40005));
|
|
|
}
|
|
|
}
|
|
|
/**
|
|
|
* 生成最终比较统计
|
|
|
*/
|
|
|
public function creatCompareCount()
|
|
|
{
|
|
|
$checkdata = I('POST.');
|
|
|
$compare_id = $checkdata['compare_id'];
|
|
|
//统计
|
|
|
$imap = [
|
|
|
"compare_id"=>$compare_id,
|
|
|
"type"=>["gt",0]
|
|
|
];
|
|
|
$ires = M("finance_compare_info","tab_")->field("IFNULL(sum(diff_money),0) diff_money,IFNULL(count(*),0) count")->where($imap)->find();
|
|
|
$savedata = [
|
|
|
"diff_count"=>$ires['count'],
|
|
|
"diff_money"=>$ires['diff_money'],
|
|
|
"check_status"=>1
|
|
|
];
|
|
|
$res = M("finance_compare","tab_")->where("id='{$compare_id}'")->save($savedata);
|
|
|
if($res){
|
|
|
$this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[]));
|
|
|
}else{
|
|
|
$this->delCompare($compare_id);
|
|
|
$this->ajaxReturn(array("error"=>"save error","code"=>40006));
|
|
|
}
|
|
|
|
|
|
}
|
|
|
//比较数据库与原数据
|
|
|
protected function setDiffData($dbres,&$ydata)
|
|
|
{
|
|
|
//type 1:金额不符 2：商家数据缺失 3:平台数据缺失 4:状态不符；5:渠道不符
|
|
|
foreach ($dbres as $k => $v) {
|
|
|
if(array_key_exists($v['pay_order_number'],$ydata)){
|
|
|
//存在
|
|
|
$flag = true;
|
|
|
$ydata[$v['pay_order_number']]['pt_pay_amount'] = $v['pay_amount'];
|
|
|
$ydata[$v['pay_order_number']]['diff_money'] = abs($ydata[$v['pay_order_number']]['pt_pay_amount']-$ydata[$v['pay_order_number']]['sj_pay_amount']);
|
|
|
|
|
|
if($ydata[$v['pay_order_number']]['diff_money'] > 0){//金额不符
|
|
|
$ydata[$v['pay_order_number']]['type'] = 1;
|
|
|
$flag = false;
|
|
|
continue;
|
|
|
}
|
|
|
|
|
|
if($v['pay_status'] != 1){//状态不符合
|
|
|
$ydata[$v['pay_order_number']]['type'] = 4;
|
|
|
$ydata[$v['pay_order_number']]['diff_money'] = $v['pay_amount'];
|
|
|
$flag = false;
|
|
|
continue;
|
|
|
}
|
|
|
//判断渠道
|
|
|
$way = $ydata[$v['pay_order_number']]['pay_way'];
|
|
|
if ($way == 1) {
|
|
|
$checkarr = $this->zfb;
|
|
|
}elseif($way == 2){
|
|
|
$checkarr = $this->wx;
|
|
|
}elseif($way == 3){
|
|
|
$checkarr = $this->ybzf;
|
|
|
}
|
|
|
if(!in_array($way,$checkarr)){//渠道不符
|
|
|
$ydata[$v['pay_order_number']]['type'] = 5;
|
|
|
$flag = false;
|
|
|
continue;
|
|
|
}
|
|
|
|
|
|
if($flag){//正常
|
|
|
$ydata[$v['pay_order_number']]['type'] = 0;
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
//添加详情
|
|
|
protected function saveCheckData(&$data){
|
|
|
$arr = [];
|
|
|
foreach ($data as $k => $v) {
|
|
|
$arr[] = $v;
|
|
|
}
|
|
|
unset($data);
|
|
|
$res = M("finance_compare_info","tab_")->addAll($arr);
|
|
|
unset($arr);
|
|
|
return $res;
|
|
|
}
|
|
|
//回退删除
|
|
|
protected function delCompare($compare_id){
|
|
|
|
|
|
M("finance_compare_info","tab_")->where("compare_id = '{$compare_id}'")->delete();
|
|
|
M("finance_compare","tab_")->where("id = '{$compare_id}'")->delete();
|
|
|
}
|
|
|
} |