上游查看及导出

Application/Admin/Controller/CompanyStatementController.class.php

@@ -491,7 +491,6 @@ class CompanyStatementController extends ThinkController
         $StatementInfo  = M("company_statement_info","tab_");
         $company_info = $va['company_info'];
         if($k == "up" || $k=="ups"){
-            $company_type = 1;
             foreach ($va['statement_info'] as $key => &$value) {
                 if($company_info['pay_type'] == 2){
                     $value["ratio"] = $value["second_ratio"];
@@ -501,15 +500,11 @@ class CompanyStatementController extends ThinkController
                 unset($value["first_ratio"]);
                 unset($value["second_ratio"]);
             }
-        }else{
-            //下游
-            $company_type = 2;
         }
-        
         $adddata=[
             "pool_id"=>$pool_id,
             "company_id"=>$company_info['id'],
-            "company_type"=>$company_type,
+            "company_type"=>$v['company_type'],
             "company_name"=>$company_info['partner'],
             "ali_user"=>$company_info['ali_user'],
             "ali_account"=>$company_info['ali_account'],
@@ -551,8 +546,8 @@ class CompanyStatementController extends ThinkController
         if(isset($savedata['company_list'][$v['company_id']])){
             //存在游戏合并
             $a = &$savedata['company_list'][$v['company_id']];
-            $a['fine'] = $fine;
+            $a['fine'] += $fine;
-            $a['reward'] = $reward;
+            $a['reward'] += $reward;
             $a['statement_info'] = array_merge($a['statement_info'],$v['statement_info']);
             // dump($a['statement_info']);
             $a['platform_amount'] += $v['platform_amount'];

Application/Admin/Controller/CompanyStatementPoolController.class.php

@@ -170,70 +170,103 @@ class CompanyStatementPoolController extends ThinkController
             $this->error('参数错误');
         }
         $id = $_REQUEST['id'];
+        $is_export= false;
+        if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
+            $is_export = true;
+        }
+
+        $Poolres =  M("company_statement_pool","tab_")->where("id = '{$id}'")->find();
         //获取基本信息
         $infolist = M("company_statement_info","tab_")->where("pool_id = '{$id}'")->select();
-        if($infolist[0]['company_type'] == 1){
+        if($infolist[0]['company_type'] == 3){
             //上游
             $line = 2;
+            //获取平台名
+            $p_id = array_column($infolist,'company_id');
+            $map['id'] = ['in',$p_id];
+            $pl =  M("Partner","tab_")->field("id,matche_platform")->where($map)->select();
+            $Partner = [];
+            foreach($pl as $k=>$v){
+                $Partner[$v['id']] = $v['matche_platform'];
+            }
+            unset($pl);
         }else{
             $line = 1;
         }
+        $count = [];
         //初始值
         foreach($infolist as $k=>&$v){
             $v['statement_info'] = json_decode($v['statement_info'],true);
             $v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
             $v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']);
             $cline = $line+1;
-            
+            // if($v['fine'] > 0) $v['fine'] = 0-$v['fine'];
             $v['statement_money_exp'] = "=";
             foreach($v['statement_info'] as $ke=>&$va){
                 $line ++;
-                if($infolist[0]['company_type'] == 1){
+
+                if($infolist[0]['company_type'] == 3){
                     $va['sum_money_exp'] = "=F{$line}*G{$line}"; 
                     $v['statement_money_exp'] .= "K{$line}+";
                     $va['company_ratio'] = 100-$va['ratio'];
+                    if($is_export){
+                        $va['d_statement_money'] =  $va['sum_money_exp'];
+                    }else{
+                        $va['d_statement_money'] =  round($va['pay_amount']*$va['ratio']/100,2);
                     }
+                    $count['platform_amount'] += $va['pay_amount'];
+                    $count['platform_amount2'] += $va['pay_amount'];
+                    $count['platform_amount_exp'] .= "E{$line}+";
+                    $count['platform_amount_exp2'] .= "F{$line}+";
 
-                
+                    $count['d_statement_money'] +=  $va['d_statement_money'];
+                    $count['d_statement_money_exp'] .=  "K{$line}+";
                 }
-            if($infolist[0]['company_type'] == 1){
+            }
+            if($infolist[0]['company_type'] == 3){
+                //上游
+                $v['matche_platform'] = $Partner[$v['company_id']];
                 $v['statement_money_exp'] .= "M{$cline}-L{$cline}";
+
+                if($is_export){
+                    $v['statement_money'] =  $v['statement_money_exp'];
                 }
                 
+
+                //统计
+                
+
+                $count['fine'] += $v['fine'];
+                $count['fine_exp'] .= "L{$cline}+";
+
+                $count['reward'] += $v['reward'];
+                $count['reward_exp'] .= "M{$cline}+";
+
+                $count['statement_money'] += $v['statement_money'];
+                $count['statement_money_exp'] .= "N{$cline}+";
+
+            }
             $v['statement_count'] = count($v['statement_info']);
+            
+        }
+        if($infolist[0]['company_type'] == 3){
+            //上游
+            if($is_export){
+                $count["d_statement_money"] = "=".trim($count["d_statement_money_exp"],"+");
+                $count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+");
+                $count["platform_amount2"] = "=".trim($count["platform_amount_exp2"],"+");
+                $count["fine"] = "=".trim($count["fine_exp"],"+");
+                $count["reward"] = "=".trim($count["reward_exp"],"+");
+                $count["statement_money"] = "=".trim($count["statement_money_exp"],"+");
             }
-        // dd($infolist);
             
 
-        // $dbres = $this->DBModel->where("id='{$id}'")->find();
 
-        // $first_party_info = json_decode($dbres['first_party_info'],true);
+        }
-        // $second_party_info = json_decode($dbres['second_party_info'],true);
-        // $statement_info = json_decode($dbres['statement_info'],true);
 
-        // if($dbres['pay_type'] == 2){
-        //     $company = $second_party_info['partner'];
-        //     $pyinfo = $second_party_info;
-        //     $fkf_pyinfo = $first_party_info;
-        // }else{
-        //     $company = $first_party_info['partner'];
-        //     $pyinfo = $first_party_info;
-        //     $fkf_pyinfo = $second_party_info;
-        // }
-        // $senddata = array(
-        //     "company"=>$company,
-        //     "payinfo"=>$pyinfo,
-        //     "fkf_payinfo"=>$fkf_pyinfo,
-        //     "first_part_company"=>$first_party_info['partner'],
-        //     "second_part_company"=>$second_party_info['partner'],
-        //     "pay_type"=>$dbres['pay_type'],
-        //     "withdraw_type"=>$dbres['withdraw_type'],//2补丁
-        //     "first_party_info"=>$first_party_info,
-        //     "second_party_info"=>$second_party_info,
-        //     "statement_info"=>$statement_info,
-        //     "statement_count"=>array("pay_amount"=>$dbres['pay_amount'],"statement_money"=>$dbres['statement_money'],"big_ratio_money"=>convertAmountToCn($dbres['statement_money']))
-        // );
         $this->assign("data",$infolist);
+        $this->assign("count",$count);
+        $this->assign("is_export",$is_export);
 
         // if($dbres["company_belong"] == 9){
         //     //上游

Application/Admin/View/CompanyStatementPool/viewCpPool.html

@@ -18,6 +18,7 @@
     <script type="text/javascript" src="__STATIC__/datetimepicker/js/bootstrap-datetimepicker.min.js"></script>
     <script type="text/javascript" src="__STATIC__/datetimepicker/js/locales/bootstrap-datetimepicker.zh-CN.js"charset="UTF-8"></script>
     <script src="__STATIC__/juicer-min.js" type="text/javascript"></script>
+    <script src="__STATIC__/table2excel.js"></script>
 </head>
 <style>
     html {
@@ -91,7 +92,7 @@
 
     <div class="data_list box_mt" style="margin-top: 10px;">
         <div class="">
-            <table>
+            <table id="exporttable">
                 <!-- 表头 -->
                 <thead>
                     <tr>
@@ -123,7 +124,7 @@
                     <foreach name="data" item="com">
                         <tr>
                             <td rowspan="{$com.statement_count}">{$com.company_name}</td>
-                            <td rowspan="{$com.statement_count}">{$com.company_name}</td>
+                            <td rowspan="{$com.statement_count}">{$com.matche_platform}</td>
                             <td rowspan="{$com.statement_count}">{$com.statement_begin_time} ~ {$com.statement_end_time}</td>
 
                             <td>{$com['statement_info'][0]['game_name']}</td>
@@ -133,7 +134,7 @@
                             <td>{$com['statement_info'][0]['company_ratio']}%</td>
                             <td>{$com['statement_info'][0]['promote_ratio']}%</td>
                             <td>{$com['statement_info'][0]['fax_ratio']}%</td>
-                            <td>{$com['statement_info'][0]['sum_money']}</td>
+                            <td>{$com['statement_info'][0]['d_statement_money']}</td>
 
                             <td rowspan="{$com.statement_count}">{$com.fine}</td>
                             <td rowspan="{$com.statement_count}">{$com.reward}</td>
@@ -150,12 +151,26 @@
                                     <td>{$it['company_ratio']}%</td>
                                     <td>{$it['promote_ratio']}%</td>
                                     <td>{$it['fax_ratio']}%</td>
-                                    <td>{$it['sum_money']}</td>
+                                    <td>{$it['d_statement_money']}</td>
                                 </tr>
                             </if>
                             
                         </foreach>
                     </foreach>
+                    <tr>
+                        <td colspan=4 >合计:</td>
+                        <td>{$count.platform_amount}</td>
+                        <td>{$count.platform_amount2}</td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td>{$count.d_statement_money}</td>
+                        <td>{$count.fine}</td>
+                        <td>{$count.reward}</td>
+                        <td>{$count.statement_money}</td>
+                        <td></td>
+                    </tr>
 
                     
                 
@@ -163,57 +178,15 @@
             </table>
         </div>
     </div>
-    <if condition="$data['payinfo']">
-        <div id="partpatinfo" style="display: flex;margin: auto;">
-            <div class="tab-content tabcon1711" id="skf_payinfo">
-                <table  border="0" cellspacing="0" cellpadding="0">
-                    <tbody>
-                        <tr>
-                            <td class="l">收款方名称:</td>
-                            <td class="r">
-                                <input type="text" class="txt" name=""  disabled="disabled" placeholder="" value="{$data.payinfo.payee_name}">
-                            </td>
-                        </tr>
-                        <tr>
-                            <td class="l">银行账号：</td>
-                            <td class="r">
-                                <input type="text" class="txt" name="" value="{$data.payinfo.bank_account}" disabled="disabled" placeholder="">
-                            </td>
-                        </tr>
-                        <tr>
-                            <td class="l">开户行：</td>
-                            <td class="r">
-                            <input type="text" class="txt" name="password" value="{$data.payinfo.opening_bank}" disabled="disabled" placeholder="请先选择支付给谁">
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-            </div>
-            <div class="tab-content tabcon1711" id="fkf_payinfo">
-                <table  border="0" cellspacing="0" cellpadding="0">
-                    <tbody>
-                        <tr>
-                            <td class="l">付款方名称:</td>
-                            <td class="r">
-                                <input type="text" class="txt" name=""  disabled="disabled" placeholder="" value="{$data.fkf_payinfo.payee_name}">
-                            </td>
-                        </tr>
-                        <tr>
-                            <td class="l">银行账号：</td>
-                            <td class="r">
-                                <input type="text" class="txt" name="" value="{$data.fkf_payinfo.bank_account}" disabled="disabled" placeholder="">
-                            </td>
-                        </tr>
-                        <tr>
-                            <td class="l">开户行：</td>
-                            <td class="r">
-                            <input type="text" class="txt" name="password" value="{$data.fkf_payinfo.opening_bank}" disabled="disabled" placeholder="请先选择支付给谁">
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-            </div>
-        </div>   
-    </if> 
 </body>
+<script>
+    <if condition="$is_export">
+        $(function(){
+            $("#exporttable").table2excel({
+                filename: "上游结算汇总.xls", // do include extension
+                preserveColors: false // set to true if you want background colors and font colors preserved
+            });
+        });
+    </if>
+</script>
 </html>

Data/update.sql

@@ -1927,7 +1927,7 @@ CREATE TABLE `tab_company_statement_info` (
   `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '自增主键',
   `pool_id` int(11) NOT NULL COMMENT '汇总单id',
   `company_id` int(11) DEFAULT '0' COMMENT '对账公司id',
-  `company_type` tinyint(3) NOT NULL DEFAULT '1' COMMENT '1上游cp,2联运下游',
+  `company_type` tinyint(3) NOT NULL DEFAULT '1' COMMENT '公司性质： 1-下游公司 2-下游个人 3上游公司',
   `company_name` varchar(60) NOT NULL DEFAULT '' COMMENT '对账公司名称',
   `ali_user`  varchar(64) NOT NULL DEFAULT '' COMMENT '支付宝真实名称',
   `ali_account`  varchar(128) NOT NULL DEFAULT '' COMMENT '支付宝登陆账号',