"支付宝", "2"=>"微信", "3"=>"易宝" ]; public $checktype=[ "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" ]; public $readtype=[ "0"=>"未处理", "1"=>"已处理" ]; public function index($p=1) { $page = intval($p); $page = $page ? $page : 1; //默认显示第一页数据 $arraypage = $page; if (isset($_REQUEST['row'])) { $row = $_REQUEST['row']; } else { $row = 10; } $map=["check_status"=>1]; if ($_REQUEST['pay_way'] != '') { $map['pay_way'] = $_REQUEST['pay_way']; } $listdata = M("finance_compare","tab_")->where($map)->order("create_time desc"); if(isset($_REQUEST['export'])){ $listdata = $listdata->select(); $count = M("finance_compare","tab_")->where($map)->count(); }else{ $listdata = $listdata->page($page,$row)->select(); $count = count($listdata); } foreach ($listdata as $k => &$v) { $v['begin_time']=date("Y-m-d H:i:s",$v['begin_time']); $v['end_time']=date("Y-m-d H:i:s",$v['end_time']); $v['compare_time'] = $v['begin_time']." 至 ".$v['end_time']; $v['create_time']=date("Y-m-d H:i:s",$v['create_time']); $v['pay_way']=$this->payway[$v['pay_way']]; } if(isset($_REQUEST['export'])){ $GetData = $_GET; unset($GetData['export']); addOperationLog(['op_type'=>3,'key'=>getNowDate(),'url'=>U(CONTROLLER_NAME.'/'.ACTION_NAME,$GetData),'menu'=>"统计-数据校验-订单校验-导出"]); data2csv($listdata,'订单校验',array( "id"=>"序号", "compare_time"=>"校验时间范围", "pay_way"=>"支付渠道", "check_count"=>"校验数量", "diff_count"=>"异常数量", "diff_money"=>"异常金额", "create_time"=>"校验时间" )); } $this->checkListOrCountAuthRestMap($map,[]); $page = set_pagination($count,$row); if($page) {$this->assign('_page', $page);} $this->assign('list_data',$listdata); $this->assign('pay_way_list',$this->payway); $this->display(); } public function add() { $this->assign("page_size",$this->page_size); $this->display(); } public function list($p=1) { $page = intval($p); $page = $page ? $page : 1; //默认显示第一页数据 $arraypage = $page; if (isset($_REQUEST['row'])) { $row = $_REQUEST['row']; } else { $row = 10; } if (isset($_REQUEST['compare_id'])) { $compare_id = $_REQUEST['compare_id']; }else{ $this->error("参数错误"); } $map=["type"=>["gt",0],"compare_id"=>$compare_id]; if ($_REQUEST['pay_order_number'] != '') { $map['pay_order_number'] = $_REQUEST['pay_order_number']; } if ($_REQUEST['is_read'] != '') { $map['is_read'] = $_REQUEST['is_read']; } if ($_REQUEST['type'] != '') { $map['type'] = $_REQUEST['type']; } $listdata = M("finance_compare_info","tab_")->where($map); if(isset($_REQUEST['export'])){ $listdata = $listdata->select(); }else{ $listdata = $listdata->page($page,$row)->select(); } foreach ($listdata as $k => &$v) { $v['pay_way']=$this->payway[$v['pay_way']]; $v['type']=$this->checktype[$v['type']]; $v['read_str']=$this->readtype[$v['is_read']]; } if(isset($_REQUEST['export'])){ $GetData = $_GET; unset($GetData['export']); addOperationLog(['op_type'=>3,'key'=>getNowDate(),'url'=>U(CONTROLLER_NAME.'/'.ACTION_NAME,$GetData),'menu'=>"统计-数据校验-订单校验-订单校验详情-导出"]); data2csv($listdata,'订单校验详情',array( "pay_order_number"=>"订单号", "pay_way"=>"支付渠道", "read_str"=>"状态", "pt_pay_amount"=>"平台支付金额", "sj_pay_amount"=>"商家订单金额", "diff_money"=>"相差金额", "type"=>"原因分类" )); } $count = M("finance_compare_info","tab_") ->field("count(*) count, SUM(CASE WHEN is_read = 0 THEN pt_pay_amount ELSE 0 END) as noread_pt_pay_amount, SUM(CASE WHEN is_read = 0 THEN sj_pay_amount ELSE 0 END) as noread_sj_pay_amount, SUM(CASE WHEN is_read = 0 THEN diff_money ELSE 0 END) as noread_diff_money, SUM(pt_pay_amount) pt_pay_amount, SUM(sj_pay_amount) sj_pay_amount, SUM(diff_money) diff_money") ->where($map) ->find(); $page = set_pagination($count['count'],$row); if($page) {$this->assign('_page', $page);} $this->assign('list_data',$listdata); $this->assign('count_data',$count); $this->assign('read_type',$this->readtype); $this->assign('check_type',$this->checktype); $this->display(); } public function changeRead() { if (isset($_REQUEST['id']) && isset($_REQUEST['is_read']) && isset($_REQUEST['compare_id'])) { $id = $_REQUEST['id']; $is_read = $_REQUEST['is_read']; $compare_id = $_REQUEST['compare_id']; }else{ $this->error("参数错误"); } //处理数据 $info = M("finance_compare_info","tab_")->where("id={$id}")->find(); if($info['is_read'] != $is_read){ $this->ajaxReturn(array("error"=>"此单已标记成功请勿重复点击","code"=>40001)); } //获取 $fc = M("finance_compare","tab_")->where("id={$compare_id}")->find(); if($is_read == 0){ //改为已处理 $fcsavedata = [ "diff_count"=>$fc['diff_count']-1, "diff_money"=>$fc['diff_money']-$info['diff_money'], ]; $isavedata = [ "is_read"=>1 ]; }else{ //改为未处理 $fcsavedata = [ "diff_count"=>$fc['diff_count']-0+1, "diff_money"=>$fc['diff_money']-0+$info['diff_money'], ]; $isavedata = [ "is_read"=>0 ]; } //保存 M("finance_compare","tab_")->where("id={$compare_id}")->save($fcsavedata); M("finance_compare_info","tab_")->where("id={$id}")->save($isavedata); $this->ajaxReturn(array("success"=>"处理成功","code"=>0)); } /** * 创建比较基础数据 */ public function creatCompare() { $adddata = I("post."); $adddata['create_time'] = time(); $adddata['begin_time'] = strtotime($adddata['begin_time']); $adddata['end_time'] = strtotime($adddata['end_time'])+ 86399; $res = M("finance_compare","tab_")->add($adddata); if($res){ $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>["id"=>$res])); }else{ $this->ajaxReturn(array("error"=>"creat error","code"=>4000)); } } /** * 循环比较数据 */ public function compareData() { $checkdata = I('POST.'); $keys = $checkdata['keys']; $compare_id = $checkdata['compare_id']; $pay_way = $checkdata['pay_way'];//1支付宝 2微信 17易宝 $data = $checkdata['checkarr']; //过滤数据 $sp=[]; $pf=[]; $er=[]; foreach($data as $k=>$v){ $v[$keys[0]] = trim($v[$keys[0]]); $v[$keys[1]] = trim($v[$keys[1]]); $pay_where = substr($v[$keys[0]], 0, 2); $tmp = [ "pt_pay_amount"=>0, "diff_money"=>$v[$keys[1]], "sj_pay_amount"=>$v[$keys[1]], "type"=>3, "pay_order_number"=>$v[$keys[0]], "compare_id"=>$compare_id, "pay_way"=>$pay_way, "is_read"=>0 ]; if($pay_where == 'SP'){ $tmp['order_type']=1; $sp[$v[$keys[0]]] = $tmp; }elseif($pay_where == 'PF'){ $tmp['order_type']=2; $pf[$v[$keys[0]]] = $tmp; }else{ $tmp['order_type']=0; $er[$v[$keys[0]]] = $tmp; } } //判断游戏流水 if(count($sp) > 0){ $keys = implode(",",array_keys($sp)); $where = ["pay_order_number"=>["in",$keys]]; $sres = M("Spend","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select(); if($sres){ $this->setDiffData($sres,$sp); } $saveres = $this->saveCheckData($sp); if($saveres == false){ $this->delCompare($compare_id); $this->ajaxReturn(array("error"=>"添加失败","code"=>40001)); } } //判断平台币流水 if(count($pf) > 0){ $keys = implode(",",array_keys($pf)); $where = ["pay_order_number"=>["in",$keys]]; $sres = M("Deposit","tab_")->field("pay_order_number,pay_amount,pay_status,pay_way")->where($where)->select(); if($sres){ $this->setDiffData($sres,$pf); } $saveres = $this->saveCheckData($pf); if($saveres == false){ $this->delCompare($compare_id); $this->ajaxReturn(array("error"=>"添加失败","code"=>40002)); } } //不存在订单添加 if(count($er) > 0){ $saveerrores = $this->saveCheckData($er); if($saveerrores == false){ $this->delCompare($compare_id); $this->ajaxReturn(array("error"=>"添加失败","code"=>40003)); } } $this->ajaxReturn(array("success"=>"ok","code"=>0,"data"=>[])); } /** * 验证平台游戏流水 */ public function checkSpendData() { $checkdata = I('POST.'); if ($checkdata['pay_way'] == 1) { $check_arr = $this->zfb; }elseif($checkdata['pay_way'] == 2){ $check_arr = $this->wx; }elseif($checkdata['pay_way'] == 3){ $check_arr = $this->ybzf; } $check_arr = implode(",",$check_arr); //组件sql $fmap = [ "compare_id"=>$checkdata['compare_id'], "order_type"=>1 ]; //改为join $fcisql = M("finance_compare_info","tab_")->field("pay_order_number,compare_id")->where($fmap)->select(false); $map = [ // "pay_order_number"=>["not in",$fcisql], "s.pay_time" => ['between', [strtotime($checkdata['begin_time']), strtotime($checkdata['end_time']) + 86399]], "s.pay_status"=>1, "s.pay_way"=>["in",$check_arr] ]; $res = M("Spend 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"=>1, "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)); } } /** * 验证平台币流水 */ public function checkDepositData() { $checkdata = I('POST.'); if ($checkdata['pay_way'] == 1) { $check_arr = $this->zfb; }elseif($checkdata['pay_way'] == 2){ $check_arr = $this->wx; }elseif($checkdata['pay_way'] == 3){ $check_arr = $this->ybzf; } $check_arr = implode(",",$check_arr); //组件sql $fmap = [ "compare_id"=>$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(); } }