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<?php
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// 公司关系绑定
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namespace Admin\Controller;
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class GameMarginController extends AdminController
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{
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public $DBModel;
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public function _initialize()
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{
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$this->DBModel = M("game_margin","tab_");
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parent::_initialize();
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}
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public function lists()
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{
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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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$where = [
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"_string"=>"1=1"
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];
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if(array_key_exists('count_date',$params)){
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$m = explode("-",$params['count_date']);
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$where['count_year']=$m[0];
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$where['count_month']=$m[1];
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}
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$data = $this->DBModel->where($where)->field("margin_info",true)->order("count_year desc,count_month desc")->page($page,$row)->select();
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// dd($data);
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$count = $this->DBModel->where($where)->count();
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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("data",$data);
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$this->assign("isCanRecount",D("CmdTasks")->isCanAddTask("GameMargin"));
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$this->display();
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}
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//查看毛利表
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public function marginView(){
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if(!isset($_REQUEST['id'])){
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$this->error('参数错误');
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}
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$id = $_REQUEST['id'];
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$info = $this->DBModel->where("id = '{$id}'")->find();
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if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
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$this->marginExport($info);
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}else{
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list($marginInfo,$count) = $this->marginCount($info);
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$data = ["list"=>[["marginInfo"=>$marginInfo,"count"=>$count]]];
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$this->assign("data",$data);
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$this->assign("id", $id);
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$this->display();
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}
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}
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public function moreMarginView(){
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if(!isset($_REQUEST['ids'])) $this->error('参数错误');
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$ids = $_REQUEST['ids'];
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$where = [
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"id"=>["in",$ids]
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];
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$info = $this->DBModel->where($where)->order("count_year asc,count_month asc")->select();
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if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
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$this->moreMarginExport($info);
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}else{
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$data = ["list"=>[]];
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if($info){
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foreach ($info as $k => $v) {
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$tmp = [];
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list($marginInfo,$count) = $this->marginCount($v);
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$tmp["marginInfo"] = $marginInfo;
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$tmp["count"] = $count;
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$data["list"][] = $tmp;
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}
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$data["count"] = $this->marginMoreCount(array_column($data["list"],"count"));
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}
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$this->assign("data",$data);
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$this->display("marginView");
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}
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}
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private function marginCount($info)
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{
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$marginInfo = json_decode($info['margin_info'],true);
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$count = [
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"pay_amount"=>$info['pay_amount'],
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"margin_ratio"=>$info['margin_ratio'],
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"margin_amount"=>$info['margin_amount'],
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"cp_statement_amount"=>0,
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"cp_ratio"=>0,
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"cp_rebate_amount"=>0,
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"cp_other_amount"=>0,
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"pu_pay_amount"=>0,
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"pu_statement_amount"=>0,
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"pu_ratio"=>0,
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"pu_margin_amount"=>0,
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"pu_margin_ratio"=>0,
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"pc_pay_amount"=>0,
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"pc_statement_amount"=>0,
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"pc_ratio"=>0,
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"pc_margin_amount"=>0,
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"pc_margin_ratio"=>0,
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"platform_margin_ratio"=>0,
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"jh_pay_amount"=>0,
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"jh_statement_amount"=>0,
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"jh_ratio"=>0,
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"jh_margin_amount"=>0,
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"jh_margin_ratio"=>0,
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];
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foreach ($marginInfo as &$v) {
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$count['cp_statement_amount'] += $v['cp_statement_amount'];
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$count['cp_rebate_amount'] += $v['cp_rebate_amount'];
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$count['cp_other_amount'] += $v['cp_other_amount'];
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$count['pu_pay_amount'] += $v['pu_pay_amount'];
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$count['pu_statement_amount'] += $v['pu_statement_amount'];
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$count['pu_margin_amount'] += $v['pu_margin_amount'];
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$count['pc_pay_amount'] += $v['pc_pay_amount'];
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$count['pc_statement_amount'] += $v['pc_statement_amount'];
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$count['pc_margin_amount'] += $v['pc_margin_amount'];
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$count['jh_pay_amount'] += $v['jh_pay_amount'];
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$count['jh_statement_amount'] += $v['jh_statement_amount'];
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$count['jh_margin_amount'] += $v['jh_margin_amount'];
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$v['year'] = $info['count_year'];
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$v['month'] = $info['count_month'];
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$this->sprintfCell($v);
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}
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$count['year'] = $info['count_year'];
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$count['month'] = $info['count_month'];
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$count['pu_ratio'] = round( $count['pu_statement_amount']/$count['pu_pay_amount'] ,4)*100;
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$count['pu_margin_ratio'] = round( $count['pu_margin_amount']/$count['pu_pay_amount'] ,4)*100;
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$count['pc_ratio'] = round( $count['pc_statement_amount']/$count['pc_pay_amount'] ,4)*100;
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$count['pc_margin_ratio'] = round( $count['pc_margin_amount']/$count['pc_pay_amount'] ,4)*100;
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$count['platform_margin_ratio'] = round(($count['pay_amount']-$count['jh_pay_amount']-$count['cp_statement_amount']-$count['cp_rebate_amount']-$count['cp_other_amount']-$count['pc_statement_amount']-$count['pu_statement_amount'])/($count['pay_amount']-$count['jh_pay_amount']),4)*100;
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$count['jh_ratio'] = round( $count['jh_statement_amount']/$count['jh_pay_amount'] ,4)*100;
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$count['jh_margin_ratio'] = round( $count['jh_margin_amount']/$count['jh_pay_amount'] ,4)*100;
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$this->sprintfCell($count);
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return [$marginInfo,$count];
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}
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private function marginMoreCount($arr)
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{
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$count = [];
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foreach ($arr as $v) {
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$count['pay_amount'] += $v['pay_amount'];
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$count['margin_amount'] += $v['margin_amount'];
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$count['cp_statement_amount'] += $v['cp_statement_amount'];
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$count['cp_rebate_amount'] += $v['cp_rebate_amount'];
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$count['cp_other_amount'] += $v['cp_other_amount'];
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$count['pu_pay_amount'] += $v['pu_pay_amount'];
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$count['pu_statement_amount'] += $v['pu_statement_amount'];
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$count['pu_margin_amount'] += $v['pu_margin_amount'];
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$count['pc_pay_amount'] += $v['pc_pay_amount'];
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$count['pc_statement_amount'] += $v['pc_statement_amount'];
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$count['pc_margin_amount'] += $v['pc_margin_amount'];
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$count['jh_pay_amount'] += $v['jh_pay_amount'];
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$count['jh_statement_amount'] += $v['jh_statement_amount'];
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$count['jh_margin_amount'] += $v['jh_margin_amount'];
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}
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$count['date'] = "合计";
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$count['pu_ratio'] = round( $count['pu_statement_amount']/$count['pu_pay_amount'] ,4)*100;
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$count['pu_margin_ratio'] = round( $count['pu_margin_amount']/$count['pu_pay_amount'] ,4)*100;
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$count['pc_ratio'] = round( $count['pc_statement_amount']/$count['pc_pay_amount'] ,4)*100;
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$count['pc_margin_ratio'] = round( $count['pc_margin_amount']/$count['pc_pay_amount'] ,4)*100;
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$count['platform_margin_ratio'] = round(($count['pay_amount']-$count['jh_pay_amount']-$count['cp_statement_amount']-$count['cp_rebate_amount']-$count['cp_other_amount']-$count['pc_statement_amount']-$count['pu_statement_amount'])/($count['pay_amount']-$count['jh_pay_amount']),4)*100;
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$count['jh_ratio'] = round( $count['jh_statement_amount']/$count['jh_pay_amount'] ,4)*100;
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$count['jh_margin_ratio'] = round( $count['jh_margin_amount']/$count['jh_pay_amount'] ,4)*100;
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$count['margin_ratio'] = round( $count['margin_amount']/$count['pay_amount'] ,4)*100;
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$this->sprintfCell($count);
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return $count;
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}
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private function moreMarginExport($info)
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{
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$line = 3;
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$dateBing = 3;
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$excelData = [];
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$countLineArr = [];
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foreach ($info as $index => $date) {
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$marginInfo = json_decode($date['margin_info'],true);
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foreach ($marginInfo as $k=>$v) {
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// $v["cp_ratio"] = "=ROUND(G{$line}/D{$line},4)";
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if($k == 0){
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$dateBing = $line;
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}
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if($v["pc_pay_amount"] > 0){
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$v["pc_ratio"] ="=ROUND(M{$line}/K{$line},2)";
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//K3*(1-(1-E3)*F3-L3)
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$v["pc_margin_amount"] = "=ROUND((K{$line}*(1-(1-E{$line})*F{$line}-L{$line})),2)";
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$v["pc_margin_ratio"] ="=ROUND(N{$line}/K{$line},3)";
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}
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if ($v["pu_pay_amount"] > 0) {
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$v["pu_ratio"] ="=ROUND(R{$line}/P{$line},2)";
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$v["pu_margin_amount"] = "=ROUND((P{$line}-P{$line}*(1-E{$line})*(F{$line}+H{$line})-R{$line}),2)";
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$v["pu_margin_ratio"] = "=ROUND(S{$line}/P{$line},3)";
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}
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$v['platform_margin_ratio'] = "=ROUND((D{$line}-V{$line}-G{$line}-I{$line}-J{$line}-M{$line}-R{$line})/(D{$line}-V{$line}),3)";
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if($v['jh_pay_amount'] > 0){
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$v["jh_ratio"] ="=ROUND(X{$line}/V{$line},2)";
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$v["jh_margin_amount"] = "=ROUND((X{$line}-V{$line}*(1-E{$line})*(F{$line}+H{$line})),2)";
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$v["jh_margin_ratio"] = "=ROUND(Y{$line}/V{$line},3)";
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}
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$v['margin_amount'] = "=ROUND((D{$line}-G{$line}-I{$line}-J{$line}-M{$line}-R{$line}-(V{$line}-X{$line})),2)";
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$v['margin_ratio'] = "=ROUND(AB{$line}/D{$line},3)";
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$v['count_year'] = $date['count_year'];
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$v['count_month'] = $date['count_month'];
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$v['cp_promote_ratio'] = $v['cp_promote_ratio']/100;
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$v['cp_ratio'] = $v['cp_ratio']/100;
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$v['cp_rebate_ratio'] = $v['cp_rebate_ratio']/100;
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$excelData[] = $v;
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$line ++;
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}
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$countLineArr[] = $line;
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//计算统计
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$countLine = $line;
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$line--;
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$excelData[] = [
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"count_year" => $date['count_year'],
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'count_month' => $date['count_month'],
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'relation_game_name'=>"小计",
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"pay_amount"=>"=SUM(D{$dateBing}:D{$line})",
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"cp_statement_amount"=>"=SUM(G{$dateBing}:G{$line})",
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"cp_rebate_amount"=>"=SUM(I{$dateBing}:I{$line})",
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"cp_other_amount"=>"=SUM(J{$dateBing}:J{$line})",
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"pc_pay_amount"=>"=SUM(K{$dateBing}:K{$line})",
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"pc_ratio"=>"=ROUND(M{$countLine}/K{$countLine},4)",
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"pc_statement_amount"=>"=SUM(M{$dateBing}:M{$line})",
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"pc_margin_amount"=>"=SUM(N{$dateBing}:N{$line})",
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"pc_margin_ratio"=>"=ROUND(N{$countLine}/K{$countLine},4)",
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"pu_pay_amount"=>"=SUM(P{$dateBing}:P{$line})",
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"pu_statement_amount"=>"=SUM(R{$dateBing}:R{$line})",
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"pu_ratio"=>"=ROUND(R{$countLine}/P{$countLine},4)",
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"pu_margin_amount"=>"=SUM(S{$dateBing}:S{$line})",
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"pu_margin_ratio"=>"=ROUND(S{$countLine}/P{$countLine},4)",
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"platform_margin_ratio"=>"=ROUND((D{$countLine}-V{$countLine}-G{$countLine}-I{$countLine}-J{$countLine}-M{$countLine}-R{$countLine})/(D{$countLine}-V{$countLine}),4)",
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"jh_pay_amount"=>"=SUM(V{$dateBing}:V{$line})",
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"jh_statement_amount"=>"=SUM(X{$dateBing}:X{$line})",
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"jh_ratio"=>"=ROUND(X{$countLine}/V{$countLine},4)",
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"jh_margin_amount"=>"=SUM(Y{$dateBing}:Y{$line})",
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"jh_margin_ratio"=>"=ROUND(Y{$countLine}/V{$countLine},4)",
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"margin_ratio"=>"=ROUND(AB{$countLine}/D{$countLine},4)",
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"margin_amount"=>"=SUM(AB{$dateBing}:AB{$line})",
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];
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$line += 2;
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}
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$countLine = $line;
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$line--;
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//设置总计
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$allCountData = [
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"count_year" => "总计",
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"pay_amount"=>"=SUM(",
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"cp_statement_amount"=>"=SUM(",
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"cp_rebate_amount"=>"=SUM(",
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"cp_other_amount"=>"=SUM(",
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"pc_pay_amount"=>"=SUM(",
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"pc_ratio"=>"=ROUND(M{$countLine}/K{$countLine},4)",
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"pc_statement_amount"=>"=SUM(",
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"pc_margin_amount"=>"=SUM(",
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"pc_margin_ratio"=>"=ROUND(N{$countLine}/K{$countLine},4)",
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"pu_pay_amount"=>"=SUM(",
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"pu_statement_amount"=>"=SUM(",
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"pu_ratio"=>"=ROUND(R{$countLine}/P{$countLine},4)",
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"pu_margin_amount"=>"=SUM(",
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"pu_margin_ratio"=>"=ROUND(S{$countLine}/P{$countLine},4)",
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"platform_margin_ratio"=>"=ROUND((D{$countLine}-V{$countLine}-G{$countLine}-I{$countLine}-J{$countLine}-M{$countLine}-R{$countLine})/(D{$countLine}-V{$countLine}),4)",
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"jh_pay_amount"=>"=SUM(",
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"jh_statement_amount"=>"=SUM(",
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"jh_ratio"=>"=ROUND(X{$countLine}/V{$countLine},4)",
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"jh_margin_amount"=>"=SUM(",
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"jh_margin_ratio"=>"=ROUND(Y{$countLine}/V{$countLine},4)",
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"margin_ratio"=>"=ROUND(AB{$countLine}/D{$countLine},4)",
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"margin_amount"=>"=SUM(",
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];
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for ($i=0; $i < count($countLineArr); $i++) {
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$allCountData['pay_amount'] .= ("D". $countLineArr[$i].",");
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$allCountData['cp_statement_amount'] .= ("G". $countLineArr[$i].",");
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$allCountData['cp_rebate_amount'] .= ("I". $countLineArr[$i].",");
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$allCountData['cp_other_amount'] .= ("J". $countLineArr[$i].",");
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$allCountData['pc_pay_amount'] .= ("K". $countLineArr[$i].",");
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$allCountData['pc_statement_amount'] .= ("M". $countLineArr[$i].",");
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$allCountData['pc_margin_amount'] .= ("N". $countLineArr[$i].",");
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$allCountData['pu_pay_amount'] .= ("P". $countLineArr[$i].",");
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$allCountData['pu_statement_amount'] .= ("R". $countLineArr[$i].",");
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$allCountData['pu_margin_amount'] .= ("S". $countLineArr[$i].",");
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$allCountData['jh_pay_amount'] .= ("V". $countLineArr[$i].",");
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$allCountData['jh_statement_amount'] .= ("X". $countLineArr[$i].",");
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$allCountData['jh_margin_amount'] .= ("Y". $countLineArr[$i].",");
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$allCountData['margin_amount'] .= ("AB". $countLineArr[$i].",");
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}
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$allCountData['pay_amount'] = rtrim($allCountData['pay_amount'], ",").")";
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$allCountData['cp_statement_amount'] = rtrim($allCountData['cp_statement_amount'], ",").")";
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$allCountData['cp_rebate_amount'] = rtrim($allCountData['cp_rebate_amount'], ",").")";
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$allCountData['cp_other_amount'] = rtrim($allCountData['cp_other_amount'], ",").")";
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$allCountData['pc_pay_amount'] = rtrim($allCountData['pc_pay_amount'], ",").")";
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$allCountData['pc_statement_amount'] = rtrim($allCountData['pc_statement_amount'], ",").")";
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$allCountData['pc_margin_amount'] = rtrim($allCountData['pc_margin_amount'], ",").")";
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$allCountData['pu_pay_amount'] = rtrim($allCountData['pu_pay_amount'], ",").")";
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$allCountData['pu_statement_amount'] = rtrim($allCountData['pu_statement_amount'], ",").")";
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$allCountData['pu_margin_amount'] = rtrim($allCountData['pu_margin_amount'], ",").")";
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$allCountData['jh_pay_amount'] = rtrim($allCountData['jh_pay_amount'], ",").")";
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$allCountData['jh_statement_amount'] = rtrim($allCountData['jh_statement_amount'], ",").")";
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$allCountData['jh_margin_amount'] = rtrim($allCountData['jh_margin_amount'], ",").")";
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|
|
|
$allCountData['margin_amount'] = rtrim($allCountData['margin_amount'], ",").")";
|
|
|
$excelData[] = $allCountData;
|
|
|
// dd($excelData);
|
|
|
$this->exportExcel($excelData,"毛利分析表汇总");
|
|
|
}
|
|
|
private function exportExcel($arr,$title)
|
|
|
{
|
|
|
header("Content-type: text/html; charset=utf-8");
|
|
|
error_reporting(E_ALL);
|
|
|
ini_set('display_errors', TRUE);
|
|
|
ini_set('display_startup_errors', TRUE);
|
|
|
Vendor("PHPExcel.PHPExcel");
|
|
|
$objReader = \PHPExcel_IOFactory::createReader('Excel2007');
|
|
|
$objPHPExcel = $objReader->load("Public/Admin/excel/gamemargin.xlsx");
|
|
|
$line = 3;
|
|
|
$objPHPExcel->getActiveSheet()->insertNewRowBefore($line+1,count($arr)-2);
|
|
|
|
|
|
foreach ($arr as $v) {
|
|
|
//relation_game_name
|
|
|
$objPHPExcel->getActiveSheet()
|
|
|
->setCellValue('A'.$line, $v['count_year'])
|
|
|
->setCellValue('B'.$line, $v['count_month'] ?? '')
|
|
|
->setCellValue('C'.$line, $v['relation_game_name'] ?? '')
|
|
|
->setCellValue('D'.$line, $v['pay_amount'])
|
|
|
->setCellValue('E'.$line, $v['cp_promote_ratio'] ?? '')
|
|
|
->setCellValue('F'.$line, $v['cp_ratio'] ?? '')
|
|
|
->setCellValue('G'.$line, $v['cp_statement_amount'])
|
|
|
->setCellValue('H'.$line, $v['cp_rebate_ratio'] ?? '')
|
|
|
->setCellValue('I'.$line, $v['cp_rebate_amount'])
|
|
|
->setCellValue('J'.$line, $v['cp_other_amount'])
|
|
|
->setCellValue('K'.$line, $v['pc_pay_amount'])
|
|
|
->setCellValue('L'.$line, $v['pc_ratio'])
|
|
|
->setCellValue('M'.$line, $v['pc_statement_amount'])
|
|
|
->setCellValue('N'.$line, $v['pc_margin_amount'])
|
|
|
->setCellValue('O'.$line, $v['pc_margin_ratio'])
|
|
|
->setCellValue('P'.$line, $v['pu_pay_amount'])
|
|
|
->setCellValue('Q'.$line, $v['pu_ratio'])
|
|
|
->setCellValue('R'.$line, $v['pu_statement_amount'])
|
|
|
->setCellValue('S'.$line, $v['pu_margin_amount'])
|
|
|
->setCellValue('T'.$line, $v['pu_margin_ratio'])
|
|
|
->setCellValue('U'.$line, $v['platform_margin_ratio'])
|
|
|
->setCellValue('V'.$line, $v['jh_pay_amount'])
|
|
|
->setCellValue('W'.$line, $v['jh_ratio'])
|
|
|
->setCellValue('X'.$line, $v['jh_statement_amount'])
|
|
|
->setCellValue('Y'.$line, $v['jh_margin_amount'])
|
|
|
->setCellValue('Z'.$line, $v['jh_margin_ratio'])
|
|
|
->setCellValue('AA'.$line, $v['margin_ratio'])
|
|
|
->setCellValue('AB'.$line, $v['margin_amount']);
|
|
|
if(array_key_exists('relation_game_name',$v)){
|
|
|
if($v['relation_game_name'] == "小计"){
|
|
|
$objPHPExcel->getActiveSheet()->getStyle("A{$line}:AB{$line}")->getFont()->setBold(true);
|
|
|
}
|
|
|
}else{
|
|
|
//总计
|
|
|
$objPHPExcel->getActiveSheet()->mergeCells("A{$line}:C{$line}")->getStyle("A{$line}")->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
|
|
|
}
|
|
|
$line ++;
|
|
|
}
|
|
|
|
|
|
$fileName = $title;
|
|
|
ob_end_clean();//清除缓冲区,避免乱码
|
|
|
header('pragma:public');
|
|
|
header('Content-type:application/vnd.ms-excel;charset=utf-8;name="'.$fileName.'".xlsx');
|
|
|
header("Content-Disposition:attachment;filename={$fileName}.xlsx");//attachment新窗口打印inline本窗口打印
|
|
|
$objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel2007');
|
|
|
$objWriter->save('php://output');
|
|
|
exit;
|
|
|
}
|
|
|
|
|
|
private function marginExport($info)
|
|
|
{
|
|
|
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 />');
|
|
|
|
|
|
Vendor("PHPExcel.PHPExcel");
|
|
|
$objReader = \PHPExcel_IOFactory::createReader('Excel2007');
|
|
|
//设置模板文件
|
|
|
$objPHPExcel = $objReader->load("Public/Admin/excel/gamemargin.xlsx");
|
|
|
$marginInfo = json_decode($info['margin_info'],true);
|
|
|
$line = 3;
|
|
|
$objPHPExcel->getActiveSheet()->insertNewRowBefore($line+1,count($marginInfo)-1);
|
|
|
|
|
|
foreach ($marginInfo as &$v) {
|
|
|
// $v["cp_ratio"] = "=ROUND(G{$line}/D{$line},4)";
|
|
|
|
|
|
if($v["pc_pay_amount"] > 0){
|
|
|
$v["pc_ratio"] ="=ROUND(M{$line}/K{$line},2)";
|
|
|
//K3*(1-(1-E3)*F3-L3)
|
|
|
$v["pc_margin_amount"] = "=ROUND((K{$line}*(1-(1-E{$line})*F{$line}-L{$line})),2)";
|
|
|
$v["pc_margin_ratio"] ="=ROUND(N{$line}/K{$line},3)";
|
|
|
}
|
|
|
if ($v["pu_pay_amount"] > 0) {
|
|
|
$v["pu_ratio"] ="=ROUND(R{$line}/P{$line},2)";
|
|
|
$v["pu_margin_amount"] = "=ROUND((P{$line}-P{$line}*(1-E{$line})*(F{$line}+H{$line})-R{$line}),2)";
|
|
|
$v["pu_margin_ratio"] = "=ROUND(S{$line}/P{$line},3)";
|
|
|
}
|
|
|
$v['platform_margin_ratio'] = "=ROUND((D{$line}-V{$line}-G{$line}-I{$line}-J{$line}-M{$line}-R{$line})/(D{$line}-V{$line}),3)";
|
|
|
|
|
|
if($v['jh_pay_amount'] > 0){
|
|
|
$v["jh_ratio"] ="=ROUND(X{$line}/V{$line},2)";
|
|
|
$v["jh_margin_amount"] = "=ROUND((X{$line}-V{$line}*(1-E{$line})*(F{$line}+H{$line})),2)";
|
|
|
$v["jh_margin_ratio"] = "=ROUND(Y{$line}/V{$line},3)";
|
|
|
}
|
|
|
|
|
|
$v['margin_amount'] = "=ROUND((D{$line}-G{$line}-I{$line}-J{$line}-M{$line}-R{$line}-(V{$line}-X{$line})),2)";
|
|
|
$v['margin_ratio'] = "=ROUND(AB{$line}/D{$line},3)";
|
|
|
|
|
|
|
|
|
$objPHPExcel->getActiveSheet()
|
|
|
->setCellValue('A'.$line, $info['count_year'])
|
|
|
->setCellValue('B'.$line, $info['count_month'])
|
|
|
->setCellValue('C'.$line, $v['relation_game_name'])
|
|
|
->setCellValue('D'.$line, $v['pay_amount'])
|
|
|
->setCellValue('E'.$line, $v['cp_promote_ratio']/100)
|
|
|
->setCellValue('F'.$line, $v['cp_ratio']/100)
|
|
|
->setCellValue('G'.$line, $v['cp_statement_amount'])
|
|
|
->setCellValue('H'.$line, $v['cp_rebate_ratio']/100)
|
|
|
->setCellValue('I'.$line, $v['cp_rebate_amount'])
|
|
|
->setCellValue('J'.$line, $v['cp_other_amount'])
|
|
|
->setCellValue('K'.$line, $v['pc_pay_amount'])
|
|
|
->setCellValue('L'.$line, $v['pc_ratio'])
|
|
|
->setCellValue('M'.$line, $v['pc_statement_amount'])
|
|
|
->setCellValue('N'.$line, $v['pc_margin_amount'])
|
|
|
->setCellValue('O'.$line, $v['pc_margin_ratio'])
|
|
|
->setCellValue('P'.$line, $v['pu_pay_amount'])
|
|
|
->setCellValue('Q'.$line, $v['pu_ratio'])
|
|
|
->setCellValue('R'.$line, $v['pu_statement_amount'])
|
|
|
->setCellValue('S'.$line, $v['pu_margin_amount'])
|
|
|
->setCellValue('T'.$line, $v['pu_margin_ratio'])
|
|
|
->setCellValue('U'.$line, $v['platform_margin_ratio'])
|
|
|
->setCellValue('V'.$line, $v['jh_pay_amount'])
|
|
|
->setCellValue('W'.$line, $v['jh_ratio'])
|
|
|
->setCellValue('X'.$line, $v['jh_statement_amount'])
|
|
|
->setCellValue('Y'.$line, $v['jh_margin_amount'])
|
|
|
->setCellValue('Z'.$line, $v['jh_margin_ratio'])
|
|
|
->setCellValue('AA'.$line, $v['margin_ratio'])
|
|
|
->setCellValue('AB'.$line, $v['margin_amount']);
|
|
|
$line ++;
|
|
|
}
|
|
|
|
|
|
$countLine = $line;
|
|
|
$line--;
|
|
|
|
|
|
$count = [
|
|
|
"pay_amount"=>"=SUM(D3:D{$line})",
|
|
|
// "cp_ratio"=>"=ROUND(G{$countLine}/D{$countLine},4)",
|
|
|
"cp_statement_amount"=>"=SUM(G3:G{$line})",
|
|
|
"cp_rebate_amount"=>"=SUM(I3:I{$line})",
|
|
|
"cp_other_amount"=>"=SUM(J3:J{$line})",
|
|
|
|
|
|
"pc_pay_amount"=>"=SUM(K3:K{$line})",
|
|
|
"pc_ratio"=>"=ROUND(M{$countLine}/K{$countLine},4)",
|
|
|
"pc_statement_amount"=>"=SUM(M3:M{$line})",
|
|
|
"pc_margin_amount"=>"=SUM(N3:N{$line})",
|
|
|
"pc_margin_ratio"=>"=ROUND(N{$countLine}/K{$countLine},4)",
|
|
|
|
|
|
"pu_pay_amount"=>"=SUM(P3:P{$line})",
|
|
|
"pu_statement_amount"=>"=SUM(R3:R{$line})",
|
|
|
"pu_ratio"=>"=ROUND(R{$countLine}/P{$countLine},4)",
|
|
|
"pu_margin_amount"=>"=SUM(S3:S{$line})",
|
|
|
"pu_margin_ratio"=>"=ROUND(S{$countLine}/P{$countLine},4)",
|
|
|
|
|
|
"platform_margin_ratio"=>"=ROUND((D{$countLine}-V{$countLine}-G{$countLine}-I{$countLine}-J{$countLine}-M{$countLine}-R{$countLine})/(D{$countLine}-V{$countLine}),4)",
|
|
|
|
|
|
"jh_pay_amount"=>"=SUM(V3:V{$line})",
|
|
|
"jh_statement_amount"=>"=SUM(X3:X{$line})",
|
|
|
"jh_ratio"=>"=ROUND(X{$countLine}/V{$countLine},4)",
|
|
|
"jh_margin_amount"=>"=SUM(Y3:Y{$line})",
|
|
|
"jh_margin_ratio"=>"=ROUND(Y{$countLine}/V{$countLine},4)",
|
|
|
"margin_ratio"=>"=ROUND(AB{$countLine}/D{$countLine},4)",
|
|
|
"margin_amount"=>"=SUM(AB3:AB{$line})",
|
|
|
|
|
|
];
|
|
|
|
|
|
$line ++;
|
|
|
$objPHPExcel->getActiveSheet()
|
|
|
->setCellValue('A'.$line, $info['count_year'])
|
|
|
->setCellValue('B'.$line, $info['count_month'])
|
|
|
->setCellValue('C'.$line, "小计")
|
|
|
->setCellValue('D'.$line, $count['pay_amount'])
|
|
|
->setCellValue('G'.$line, $count['cp_statement_amount'])
|
|
|
->setCellValue('I'.$line, $count['cp_rebate_amount'])
|
|
|
->setCellValue('J'.$line, $count['cp_other_amount'])
|
|
|
->setCellValue('K'.$line, $count['pc_pay_amount'])
|
|
|
->setCellValue('L'.$line, $count['pc_ratio'])
|
|
|
->setCellValue('M'.$line, $count['pc_statement_amount'])
|
|
|
->setCellValue('N'.$line, $count['pc_margin_amount'])
|
|
|
->setCellValue('O'.$line, $count['pc_margin_ratio'])
|
|
|
->setCellValue('P'.$line, $count['pu_pay_amount'])
|
|
|
->setCellValue('Q'.$line, $count['pu_ratio'])
|
|
|
->setCellValue('R'.$line, $count['pu_statement_amount'])
|
|
|
->setCellValue('S'.$line, $count['pu_margin_amount'])
|
|
|
->setCellValue('T'.$line, $count['pu_margin_ratio'])
|
|
|
->setCellValue('U'.$line, $count['platform_margin_ratio'])
|
|
|
->setCellValue('V'.$line, $count['jh_pay_amount'])
|
|
|
->setCellValue('W'.$line, $count['jh_ratio'])
|
|
|
->setCellValue('X'.$line, $count['jh_statement_amount'])
|
|
|
->setCellValue('Y'.$line, $count['jh_margin_amount'])
|
|
|
->setCellValue('Z'.$line, $count['jh_margin_ratio'])
|
|
|
->setCellValue('AA'.$line, $count['margin_ratio'])
|
|
|
->setCellValue('AB'.$line, $count['margin_amount']);
|
|
|
|
|
|
$fileName = "{$info['count_year']}-{$info['count_month']}毛利分析表";
|
|
|
ob_end_clean();//清除缓冲区,避免乱码
|
|
|
header('pragma:public');
|
|
|
header('Content-type:application/vnd.ms-excel;charset=utf-8;name="'.$fileName.'".xlsx');
|
|
|
header("Content-Disposition:attachment;filename={$fileName}.xlsx");//attachment新窗口打印inline本窗口打印
|
|
|
$objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel2007');
|
|
|
$objWriter->save('php://output');
|
|
|
exit;
|
|
|
}
|
|
|
/**
|
|
|
* 编辑
|
|
|
*/
|
|
|
public function marginEdit(){
|
|
|
ini_set('serialize_precision',14);
|
|
|
if(!isset($_REQUEST['id'])){
|
|
|
$this->error('参数错误');
|
|
|
}
|
|
|
$params = I("post.");
|
|
|
|
|
|
$data = $this->DBModel->where("id='{$params['id']}'")->find();
|
|
|
$marginInfo = json_decode($data['margin_info'],true);
|
|
|
$item = &$marginInfo[$params['key']];
|
|
|
$item['cp_rebate_ratio'] = $params['cp_rebate_ratio'];
|
|
|
$item['cp_rebate_amount'] = $params['cp_rebate_amount'];
|
|
|
$item['cp_other_amount'] = $params['cp_other_amount'];
|
|
|
if($item["pc_pay_amount"] > 0){
|
|
|
$item["pc_margin_amount"] = round($item["pc_pay_amount"]*(1-(100-$item['cp_promote_ratio'])/100*$item['cp_ratio']/100-$item['pc_ratio']/100),2);
|
|
|
$item["pc_margin_ratio"] = round($item["pc_margin_amount"]/$item['pc_pay_amount'],4)*100;
|
|
|
}
|
|
|
if ($item["pu_pay_amount"] > 0) {
|
|
|
$item["pu_margin_amount"] = round($item["pu_pay_amount"]-$item["pu_pay_amount"]*(1-$item['cp_promote_ratio']/100)*($item["cp_ratio"]+$item['cp_rebate_ratio'])/100-$item["pu_statement_amount"],2);
|
|
|
$item["pu_margin_ratio"] = round($item["pu_margin_amount"]/$item['pu_pay_amount'],4)*100;
|
|
|
}
|
|
|
|
|
|
$item['platform_margin_ratio'] = round(($item['pay_amount']-$item['jh_pay_amount']-$item['cp_statement_amount']-$item['cp_rebate_amount']-$item['cp_other_amount']-$item['pc_statement_amount']-$item['pu_statement_amount'])/($item['pay_amount']-$item['jh_pay_amount']),4)*100;
|
|
|
|
|
|
if($item['jh_pay_amount'] > 0){
|
|
|
$item["jh_margin_amount"] = round( $item["jh_statement_amount"]-$item["jh_pay_amount"]*(1-$item['cp_promote_ratio']/100)*($item["cp_ratio"]+$item['cp_rebate_ratio'])/100 ,2);
|
|
|
$item["jh_margin_ratio"] = round($item["jh_margin_amount"]/$item['jh_pay_amount'],4)*100;
|
|
|
}
|
|
|
$item['margin_amount'] = round( ($item['pay_amount']-$item['cp_statement_amount']-$item['cp_rebate_amount']-$item['cp_other_amount']-$item['pc_statement_amount']-$item['pu_statement_amount']-($item['jh_pay_amount'] - $item['jh_statement_amount'])),2);
|
|
|
$item['margin_ratio'] = round($item['margin_amount']/$item['pay_amount'],4)*100;
|
|
|
|
|
|
$margin_amount = 0;
|
|
|
//总计
|
|
|
foreach ($marginInfo as &$v) {
|
|
|
$margin_amount += $v['margin_amount'];
|
|
|
}
|
|
|
$margin_ratio = round( $margin_amount/$data['pay_amount'] ,4)*100;
|
|
|
|
|
|
$save = [
|
|
|
"margin_ratio"=>$margin_ratio,
|
|
|
"margin_amount"=>$margin_amount,
|
|
|
"margin_info"=>json_encode($marginInfo,JSON_UNESCAPED_UNICODE)
|
|
|
];
|
|
|
$this->DBModel->where("id='{$params['id']}'")->save($save);
|
|
|
$this->ajaxReturn(['status'=>1,'msg'=>"修改成功，刷新。。。"]);
|
|
|
}
|
|
|
public function recount()
|
|
|
{
|
|
|
if(!isset($_REQUEST['type'])) $this->error("参数错误");
|
|
|
$type = $_REQUEST['type'];
|
|
|
if($type == "recount"){
|
|
|
|
|
|
if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
|
|
$id = $_REQUEST['id'];
|
|
|
$data = $this->DBModel->field("count_year,count_month")->where("id='{$id}'")->find();
|
|
|
$time = $data['count_year']."-".$data['count_month'];
|
|
|
$this->DBModel->where("id='{$id}'")->delete();
|
|
|
|
|
|
}elseif($type == "add"){
|
|
|
$time =$_REQUEST['date'];
|
|
|
$m = explode("-",$time);
|
|
|
$where = [];
|
|
|
$where['count_year']=$m[0];
|
|
|
$where['count_month']=$m[1];
|
|
|
$count = $this->DBModel->where($where)->count();
|
|
|
if($count > 0){
|
|
|
$this->ajaxReturn(["status"=>"0","msg"=>"{$time}已经生成报表，请重算即可"]);
|
|
|
}
|
|
|
}
|
|
|
|
|
|
$params = "php ".SUBSITE_INDEX." GameMarginSet/setFreeMonth/recount/1/count_date/{$time}";
|
|
|
$r = D("CmdTasks")->addTask("GameMargin",$params,true);
|
|
|
if($r){
|
|
|
$this->ajaxReturn(["status"=>"1",'msg'=>"任务添加成功，大约需等待5分钟后生成"]);
|
|
|
}else{
|
|
|
$this->ajaxReturn(["status"=>"0","msg"=>'任务添加失败']);
|
|
|
}
|
|
|
}
|
|
|
/**
|
|
|
* 格式化数据
|
|
|
*/
|
|
|
private function sprintfCell(&$item)
|
|
|
{
|
|
|
$item['pay_amount'] = sprintf("%.2f",$item['pay_amount']);
|
|
|
$item['pu_pay_amount'] = sprintf("%.2f",$item['pu_pay_amount']);
|
|
|
$item['pc_pay_amount'] = sprintf("%.2f",$item['pc_pay_amount']);
|
|
|
$item['jh_pay_amount'] = sprintf("%.2f",$item['jh_pay_amount']);
|
|
|
|
|
|
$item['cp_statement_amount'] = sprintf("%.2f",$item['cp_statement_amount']);
|
|
|
$item['pu_statement_amount'] = sprintf("%.2f",$item['pu_statement_amount']);
|
|
|
$item['pc_statement_amount'] = sprintf("%.2f",$item['pc_statement_amount']);
|
|
|
$item['jh_statement_amount'] = sprintf("%.2f",$item['jh_statement_amount']);
|
|
|
|
|
|
$item['margin_amount'] = sprintf("%.2f",$item['margin_amount']);
|
|
|
$item['pu_margin_amount'] = sprintf("%.2f",$item['pu_margin_amount']);
|
|
|
$item['pc_margin_amount'] = sprintf("%.2f",$item['pc_margin_amount']);
|
|
|
$item['jh_margin_amount'] = sprintf("%.2f",$item['jh_margin_amount']);
|
|
|
|
|
|
$item['cp_other_amount'] = sprintf("%.2f",$item['cp_other_amount']);
|
|
|
$item['cp_rebate_amount'] = sprintf("%.2f",$item['cp_rebate_amount']);
|
|
|
|
|
|
if(array_key_exists('cp_ratio',$item)){
|
|
|
$item['cp_ratio'] = sprintf("%.0f%%",$item['cp_ratio']);
|
|
|
$item['cp_rebate_ratio'] = sprintf("%.0f%%",$item['cp_rebate_ratio']);
|
|
|
}
|
|
|
|
|
|
$item['pc_ratio'] = sprintf("%.0f%%",round($item['pc_ratio'],0));
|
|
|
$item['pu_ratio'] = sprintf("%.0f%%",round($item['pu_ratio'],0));
|
|
|
$item['jh_ratio'] = sprintf("%.0f%%",round($item['jh_ratio'],0));
|
|
|
|
|
|
$item['margin_ratio'] = sprintf("%.1f%%",round($item['margin_ratio'],1));
|
|
|
$item['pu_margin_ratio'] = sprintf("%.1f%%",round($item['pu_margin_ratio'],1));
|
|
|
$item['pc_margin_ratio'] = sprintf("%.1f%%",round($item['pc_margin_ratio'],1));
|
|
|
$item['jh_margin_ratio'] = sprintf("%.1f%%",round($item['jh_margin_ratio'],1));
|
|
|
$item['platform_margin_ratio'] = sprintf("%.1f%%",round($item['platform_margin_ratio'],1));
|
|
|
}
|
|
|
|
|
|
|
|
|
} |