"下游公司", "2"=>"下游个人", "3"=>"上游CP" ]; public $IsPayment = [ "1"=>"是", "2"=>"否" ]; public $VerifyStatus=[ "-2"=>"拒绝打款", "-1"=>"审批拒绝", "0"=>"未审批", "1"=>"审批通过", "2"=>"待打款", "3"=>"打款中", "4"=>"打款成功", "5"=>"无需打款" ]; public $InfoVerifyStatus=[ "-1"=>"配置信息不全", "0"=>"信息未确认", "1"=>"允许打款", "2"=>"线下无需打款" ]; public $PayStatus=[ "-1"=>"打款失败", "0"=>"未打款", "1"=>"打款成功" ]; public $admininfo; public $DBModel; public function _initialize() { $this->admininfo = $_SESSION['onethink_admin']['user_auth']; $this->DBModel = M("CompanyStatementPool","tab_"); parent::_initialize(); } public function lists() { $params = I('get.'); $page = $params['p'] ? intval($params['p']) : 1; $row = $params['row'] ? intval($params['row']) : 10; //权限分配 if(!IS_ROOT){ $this->OpAuthList= getModuleControllerAuth(); } $this->assign('menubtn',$this->menuAuth()); $map = [ "_string"=>"1=1" ]; if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) { $time_start = strtotime($_REQUEST['time_start']); $time_end = strtotime($_REQUEST['time_end'])+ 86399; $map["_string"] = "(statement_begin_time BETWEEN {$time_start} AND {$time_end}) OR (statement_end_time BETWEEN {$time_start} AND {$time_end})"; } elseif (isset($_REQUEST['time_start'])) { $time_start = strtotime($_REQUEST['time_start']); $map["_string"] = "(statement_begin_time >= {$time_start} ) OR (statement_end_time >= {$time_start})"; } elseif (isset($_REQUEST['time_end'])) { $time_end = strtotime($_REQUEST['time_end'])+ 86399; $map["_string"] = "(statement_begin_time <= {$time_end} ) OR (statement_end_time <= {$time_end})"; } if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) { $map['op_time'] = ['between', [strtotime($_REQUEST['time_start2']), strtotime($_REQUEST['time_end2']) + 86399]]; } elseif (isset($_REQUEST['time_start2'])) { $map['op_time'] = ['EGT', strtotime($_REQUEST['time_start2'])]; } elseif (isset($_REQUEST['time_end2'])) { $map['op_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399]; } //其他 if(isset($_REQUEST['company_type'])){ $map['company_type'] = $_REQUEST['company_type']; } if(isset($_REQUEST['verify_status'])){ $map['verify_status'] = $_REQUEST['verify_status']; } if(isset($_REQUEST['statement_num'])){ $map['statement_num'] = $_REQUEST['statement_num']; } if(isset($_REQUEST['is_payment'])){ $map['is_payment'] = $_REQUEST['is_payment']; } $this->checkListOrCountAuthRestMap($map);//导出权限 //条件end $data = $this->DBModel ->field("*") ->where($map) ->order("FIELD(verify_status,0,1,-1,-2,2,3,4,5),id desc") ->page($page,$row)->select(); foreach($data as $k => &$v) { $v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']); $v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']); $v['company_type_str'] = $this->CompanyType[$v['company_type']]; $v['is_payment_str'] = $this->IsPayment[$v['is_payment']]; $v['can_export'] = $v['statement_money'] == 0 ? "0" : '1'; $v['op_time'] = date('Y-m-d H:i:s',$v['op_time']); $v["valid"] = "{$v['statement_begin_time']} ~ {$v['statement_end_time']}"; $v['ext_file_type'] = empty($v['ext_file']) ? "无" : "有"; $v['verify_log'] = json_decode($v['verify_log'], true); if (isset($params['export'])) { $symbol = "\n"; } else { $symbol = "
"; } $v["create"]= "{$v['verify_log']['create_user']} {$symbol} {$v['verify_log']['create_time']}"; if(isset($v['verify_log']['verify_user'])){ if($v['verify_status'] == -1){ $ts = "审核拒绝"; }else{ $ts = "审核通过"; } $v["verify"]= "{$ts}({$v['verify_log']['verify_user']}) {$symbol} {$v['verify_log']['verify_time']}"; }else{ $v["verify"] = '--'; } if(isset($v['verify_log']['payment_user'])){ if($v['verify_status'] == -2){ $ts = "拒绝打款"; $v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}"; }elseif($v['verify_status'] == 2){ $ts = "待打款"; $v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}"; }elseif($v['verify_status'] == 3){ $ts = "打款中"; $v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}"; }elseif($v['verify_status'] == 4){ if($v['is_payment']==1){ $ts="线上打款成功"; }else{ $ts="线下打款成功"; } $v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}"; }elseif($v['verify_status'] == 5){ $ts="无需打款"; $v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}"; } }else{ $v["payment"] = '--'; } $v['oplist'] = $this->OpAuth($v); } $count = $this->DBModel->field("count(id) count,SUM(statement_money) as statement_money")->where($map)->find(); // dd($count); $parameter['p'] = $page; $parameter['row'] = $row; $page = set_pagination($count['count'], $row, $parameter); if ($page) { $this->assign('_page', $page); } $this->assign('data',$data); $this->assign('count',$count); $this->assign('CompanyType',$this->CompanyType); $this->assign('IsPayment',$this->IsPayment); $this->assign('VerifyStatus',$this->VerifyStatus); $this->display(); } //查看 public function viewPool() { if(!isset($_REQUEST['id'])){ $this->error('参数错误'); } $id = $_REQUEST['id']; $is_export= false; if (isset($_REQUEST['export']) && $_REQUEST['export']==1){ $is_export = true; } //获取基本信息 $infolist = M("company_statement_info","tab_")->where("pool_id = '{$id}'")->select(); //获取母单 $statement_num = M("company_statement_pool","tab_")->field('statement_num')->where("id={$id}")->find()['statement_num']; $this->assign("title",$statement_num); if($infolist[0]['company_type'] == 3){ //上游 $this->viewCpPool($infolist,$is_export); }elseif($infolist[0]['company_type'] == 1){ //下游公司 $this->viewPcPool($infolist,$is_export); }else{ $this->viewPuPool($infolist,$is_export); } } //个人汇总结算查看 public function viewPuPool(&$infolist,$is_export){ $line = 1; $count = []; //获取对接人 foreach($infolist as $k=>&$v){ $v['statement_info'] = json_decode($v['statement_info'],true); $v['company_info'] = json_decode($v['company_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 = $line+1; if($is_export){ $v['sum_money_exp'] = "="; } foreach($v['statement_info'] as $ke=>&$va){ $line ++; if(isset($va['ratio'])){ $va['increment_ratio'] = 0; }else{ $va['ratio'] = 0; } if($is_export){ //J3*(K3+L3)+M3-N3 $va['sum_money'] = "=J{$line}*(K{$line}+L{$line})+M{$line}-N{$line}"; $count['sum_money_exp'] .= "O{$line}+"; $count['platform_amount_exp'] .= "J{$line}+"; }else{ $count['platform_amount'] += $va['pay_amount']; $count['sum_money'] += $va['sum_money']; } } $v['statement_count'] = count($v['statement_info']); } if($is_export){ $count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+"); $count["sum_money"] = "=".trim($count["sum_money_exp"],"+"); } $this->assign("data",$infolist); $this->assign("count",$count); $this->assign("is_export",$is_export); $this->display("CompanyStatementPool/viewPuPool"); } //下游汇总结算查看 public function viewPcPool(&$infolist,$is_export){ $line = 1; $count = []; //获取对接人 $p_id = array_column($infolist,'company_id'); $map['id'] = ['in',$p_id]; $pl = M("promote_company","tab_")->field("id,settlement_contact")->where($map)->select(); $Partner = []; foreach($pl as $k=>$v){ $Partner[$v['id']] = $v['settlement_contact']; } unset($pl); 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 = $line+1; if($is_export){ $v['statement_money_exp'] = "="; } foreach($v['statement_info'] as $ke=>&$va){ $line ++; if(isset($va['ratio'])){ $va['increment_ratio'] = 0; }else{ $va['ratio'] = 0; } if($is_export){ $v['statement_money_exp'] .= "H{$line}+"; $va['d_statement_money'] = "=D{$line}*(1-G{$line})*(E{$line}+F{$line})"; $count['platform_amount_exp'] .= "D{$line}+"; $count['d_statement_money_exp'] .= "H{$line}+"; }else{ $va['d_statement_money'] = round($va['pay_amount']*($va['ratio']+$va['increment_ratio'])*(100-$va['fax_ratio'])/100/100,2); $count['platform_amount'] += $va['pay_amount']; $count['d_statement_money'] += $va['d_statement_money']; } } $v['settlement_contact'] = $Partner[$v['company_id']]; if($is_export){ $v['statement_money_exp'] .= "J{$cline}-I{$cline}"; $v['statement_money'] = $v['statement_money_exp']; $count['fine_exp'] .= "I{$cline}+"; $count['reward_exp'] .= "J{$cline}+"; $count['statement_money_exp'] .= "K{$cline}+"; }else{ $count['fine'] += $v['fine']; $count['reward'] += $v['reward']; $count['statement_money'] += $v['statement_money']; } $v['statement_count'] = count($v['statement_info']); } if($is_export){ $count["d_statement_money"] = "=".trim($count["d_statement_money_exp"],"+"); $count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+"); $count["fine"] = "=".trim($count["fine_exp"],"+"); $count["reward"] = "=".trim($count["reward_exp"],"+"); $count["statement_money"] = "=".trim($count["statement_money_exp"],"+"); } $this->assign("data",$infolist); $this->assign("count",$count); $this->assign("is_export",$is_export); $this->display("CompanyStatementPool/viewPcPool"); } //上游汇总查看及导出 public function viewCpPool(&$infolist,$is_export) { $line = 2; $count = []; //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); // 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 = $line+1; if($is_export){ $v['statement_money_exp'] = "="; } foreach($v['statement_info'] as $ke=>&$va){ $line ++; $va['company_ratio'] = 100-$va['ratio']; if($is_export){ $v['statement_money_exp'] .= "K{$line}+"; $va['d_statement_money'] = "=F{$line}*G{$line}"; $count['platform_amount_exp'] .= "E{$line}+"; $count['platform_amount_exp2'] .= "F{$line}+"; $count['d_statement_money_exp'] .= "K{$line}+"; }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['d_statement_money'] += $va['d_statement_money']; } } $v['matche_platform'] = $Partner[$v['company_id']]; if($is_export){ $v['statement_money_exp'] .= "M{$cline}-L{$cline}"; $v['statement_money'] = $v['statement_money_exp']; $count['fine_exp'] .= "L{$cline}+"; $count['reward_exp'] .= "M{$cline}+"; $count['statement_money_exp'] .= "N{$cline}+"; }else{ $count['fine'] += $v['fine']; $count['reward'] += $v['reward']; $count['statement_money'] += $v['statement_money']; } $v['statement_count'] = count($v['statement_info']); } 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"],"+"); } $this->assign("data",$infolist); $this->assign("count",$count); $this->assign("is_export",$is_export); $this->display("CompanyStatementPool/viewCpPool"); } //审批通过 public function verifyAgree(){ $this->setVerifyStatus(0,1,"verify"); } public function verifyRefuse(){ $this->setVerifyStatus(0,-1,"verify"); } //线下打款 public function setUlPayment() { if(!isset($_REQUEST['ids'])) $this->error("参数错误"); $ids = $_REQUEST['ids']; //修改info $ires = M("company_statement_info","tab_")->where("pool_id='{$ids}'")->save(['pay_type'=>3,'pay_status'=>1]); if($ires !== false){ $this->setVerifyStatus(1,4,"payment"); } $this->ajaxReturn(array( 'status' =>0, "info"=>"线下打款失败" )); } protected function setVerifyStatus($old_status,$change_status,$op_pre) { if(!isset($_REQUEST['ids'])) $this->error("参数错误"); $ids = $_REQUEST['ids']; $dbres = $this->DBModel->field("id,verify_status,verify_log")->where("id in ({$ids})")->select(); foreach($dbres as $k=>&$v){ if($v['verify_status'] != $old_status) continue; $v['verify_log'] = json_decode($v['verify_log'],true); $v['verify_log'][$op_pre.'_user']=$this->admininfo["username"]; $v['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s"); $v['verify_log'] = json_encode($v['verify_log']); $v['verify_status']=$change_status; $this->DBModel->save($v); $opname = $this->VerifyStatus[$change_status]; addOperationLog(['op_type'=>1,'key'=>$v['id'],"op_name"=>$opname,'url'=>U('lists')]); } $this->ajaxReturn(array( 'status' => 1, "info"=>$opname."成功" )); } protected function setOneVerifyStatus($change_status,$op_pre,$id,$mgs = "操作") { $dbres = $this->DBModel->field("id,verify_status,verify_log")->where("id = {$id}")->find(); $dbres['verify_log'] = json_decode($dbres['verify_log'],true); $dbres['verify_log'][$op_pre.'_user']=$this->admininfo["username"]; $dbres['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s"); $dbres['verify_log'] = json_encode($dbres['verify_log']); $dbres['verify_status']=$change_status; $this->DBModel->save($dbres); addOperationLog(['op_type'=>1,'key'=>$id,"op_name"=>$mgs,'url'=>U('lists')]); $this->ajaxReturn(array( 'status' => 1, "info"=>$mgs."成功" )); } //打款设置 public function setPayment(){ if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $CompanyInfo = M("company_statement_info","tab_") ->alias('i') ->field("i.id,i.pool_id,i.company_name,i.company_info,i.statement_money,p.statement_num,i.remark,i.pay_status,p.statement_money all_money") ->join("tab_company_statement_pool p ON p.id = i.pool_id") ->where("pool_id='{$id}'") ->select(); foreach($CompanyInfo as $k=>&$v){ $v['company_info'] = json_decode($v['company_info'],true); $v['company_info']['ali_user'] ?? ''; $v['company_info']['ali_account'] ?? ''; } $this->assign("CompanyInfo",$CompanyInfo); $this->assign("id",$id); $this->display(); } //修改打款设置 public function editPayment(){ if(!isset($_REQUEST['info'])) $this->error("参数错误"); $info = $_REQUEST['info']; $CompanyInfo = M("company_statement_info","tab_"); //循环保存 foreach($info as $k=>$v){ $ydata = $CompanyInfo->where("id= '{$k}'")->find(); if($ydata['verify_status'] == 2){continue;} $company_info = json_decode($ydata['company_info'],true); $company_info['ali_user'] = $v['ali_user']; $company_info['ali_account'] = $v['ali_account']; $savedata = [ "company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE), "remark"=>$v['remark'], "id"=>$k ]; if(empty($v['ali_user']) || empty($v['ali_account'])){ $savedata['verify_status'] = -1; }else{ $savedata['verify_status'] = 1; } $CompanyInfo->save($savedata); } //修改状态 $this->setOneVerifyStatus(2,"payment",$_REQUEST['pool_id'],$mgs = "打款信息提交"); } //查看打款信息 public function viewPayment(){ if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $CompanyInfo = M("company_statement_info","tab_") ->alias('i') ->field("i.id,i.pool_id,i.company_name,i.company_info,i.statement_money,p.statement_num,i.remark,i.pay_status,i.verify_status,p.statement_money all_money") ->join("tab_company_statement_pool p ON p.id = i.pool_id") ->where("pool_id='{$id}'") ->select(); foreach($CompanyInfo as $k=>&$v){ $v['company_info'] = json_decode($v['company_info'],true); $v['company_info']['ali_user'] ?? ''; $v['company_info']['ali_account'] ?? ''; $v['verify_status_str'] = $this->InfoVerifyStatus[ $v['verify_status']]; if($v['verify_status'] == 1){ $v['verify_status_str'] = $this->PayStatus[$v['pay_status']]; if($v['pay_status'] == 1){ $v['pay_type'] = $v['pay_type'] == 1 ? "提现" :"线上打款"; $v['verify_status_str'] .= ("/". $v['pay_type']); } } } $this->assign("CompanyInfo",$CompanyInfo); $this->display(); } //保存备注 public function saveRemark(){ if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $remark = $_REQUEST['remark']; $this->DBModel->where("id = '{$id}'")->save(['remark'=>$remark]); $this->ajaxReturn(array( 'status' => 1, 'info' => "操作成功" )); } //上传凭证 public function uploadVoucher() { if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $this->assign("id",$id); $this->display(); } //修改凭证 public function editVoucher() { if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find(); $this->assign("id",$id); $this->assign("ext_file",$info['ext_file']); $this->display(); } //保存凭证 public function saveVoucher() { if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $path = '/Uploads/'; $upload = new \Think\Upload();// 实例化上传类 $upload->maxSize = 0 ;// 设置附件上传大小 $upload->exts = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型 $upload->rootPath = '.'.$path; // 设置附件上传根目录 $upload->savePath = ''; // 设置附件上传(子)目录 // 上传文件 $info = $upload->upload(); if(!$info) {// 上传错误提示错误信息 $msg = $upload->getError(); $array= array('status' => 0, 'info' => $msg); }else{// 上传成功 // $pf = $path.$info['file']['savepath'].$info['file']['savename']; $save = [ "ext_file"=>$pf, ]; //获取旧值,存在删除 $info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find(); if(!empty($info['ext_file'])){ unlink("./".$info['ext_file']); } $this->DBModel->where("id = '{$id}'")->save($save); $array=array( 'status' => 1, "info"=>"上传成功", "file_path"=>$pf, ); } $this->ajaxReturn($array); } //删除凭证 public function delVoucher(){ if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; $info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find(); if(!empty($info['ext_file'])){ unlink("./".$info['ext_file']); } $save = [ "ext_file"=>'', ]; $this->DBModel->where("id = '{$id}'")->save($save); // $this->doAddOperationLog($id,"删除凭证"); $this->ajaxReturn(array( 'status' => 1, 'info' => "删除成功" )); } //撤销汇总 public function cancelPool(){ if(!isset($_REQUEST['id'])) $this->error("参数错误"); $id = $_REQUEST['id']; //获取基础信息 $db_res = $this->DBModel->where("id='{$id}'")->find(); $is_qz = (substr($db_res['statement_num'],0,2) == "QZ" ? true :false); //强制汇总的都允许回退 if($is_qz){ //强制汇总回退 $this->cancelQzPool($db_res); } $re_op = true; $create_lack_ids = $db_res['create_lack_ids']; if(!empty($create_lack_ids) && !$is_qz){ $clsi = M("company_lack_statement_info","tab_")->where("is_pool = 1 and id in ({$create_lack_ids})")->find(); $re_op = true; if(!empty($clsi)){ $re_op = false; //被引用无法重算 } } if($re_op){ //公司及上游回退 if($db_res['company_type'] == 2){ $this->retry($db_res); //个人重算 }else{ $this->cancelCompanyPool($db_res);//公司撤回 } } } /** * 重算 先全删再进行二次生成 */ public function retry($info) { //执行删除 $dids = $info['del_lack_ids']; $cids = $info['create_lack_ids']; M()->startTrans(); //删除info $infores = M("company_statement_info","tab_")->where("pool_id = {$info['id']}")->delete(); if($infores === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"重算失败")); } //删除自己 $poolres = $this->DBModel->where("id = {$info['id']}")->delete(); if($poolres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"重算失败")); } //修改引用不足单 if(!empty($dids)){ $dres = M("company_lack_statement_info","tab_")->where("id in ({$dids})")->save(['is_pool'=>0]); if($dres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"重算失败")); } } //删除创建的不足单 if(!empty($cids)){ $cres = M("company_lack_statement_info","tab_")->where("id in ({$cids})")->delete(); if($cres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"重算失败")); } } //重新计算 $stime = $info['statement_end_time']-0+1; $type = $info['withdraw_type']; A("CompanyStatementSet")->promoteUserPool($type,$stime,true); M()->commit(); $this->ajaxReturn(array( 'status' => 1, 'info' => "重算成功" )); } public function cancelQzPool($info){ if(!empty($info['del_lack_ids'])){ M()->startTrans();//事务 $dbres = M("company_lack_statement_info","tab_")->where("id in ({$info['del_lack_ids']})")->save(['is_pool'=>0]); $poolres = $this->DBModel->where("id = {$info['id']}")->delete(); $infores = M("company_statement_info","tab_")->where("pool_id = {$info['id']}")->delete(); if($dbres !== false && $poolres !== false && $infores !== false){ M()->commit(); $this->ajaxReturn(array( 'status' => 1, 'info' => "撤销汇总成功" )); } } M()->rollback(); $this->ajaxReturn(array( 'status' => 0, 'info' => "撤销汇总失败" )); } public function cancelCompanyPool($info) { if(in_array($info['verify_status'],[3,4])) return;//有打款就不允许回退 $sids = $info['statement_ids']; $dids = $info['del_lack_ids']; $cids = $info['create_lack_ids']; M()->startTrans();//事务 //删除info $infores = M("company_statement_info","tab_")->where("pool_id = {$info['id']}")->delete(); if($infores === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败")); } //删除自己 $poolres = $this->DBModel->where("id = {$info['id']}")->delete(); if($poolres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败")); } //修改结算单信息 $st_res = M("company_statement","tab_")->field("id,verify_status,verify_log")->where("id in ({$sids})")->select(); foreach($st_res as $k=>&$v){ $v['verify_log'] = json_decode($v['verify_log'],true); $v['verify_log'][$op_pre.'_user']=$this->admininfo["username"]; $v['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s"); $v['verify_log'] = json_encode($v['verify_log']); $v['verify_status']=-2; $stres = M("company_statement","tab_")->save($v); if($stres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败")); } } //修改引用不足单 if(!empty($dids)){ $dres = M("company_lack_statement_info","tab_")->where("id in ({$dids})")->save(['is_pool'=>0]); if($dres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败")); } } //删除创建的不足单 if(!empty($cids)){ $cres = M("company_lack_statement_info","tab_")->where("id in ({$cids})")->delete(); if($cres === false){ M()->rollback(); $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败")); } } M()->commit(); $this->ajaxReturn(array( 'status' => 1, "info"=>"撤销汇总成功" )); } public function OpAuth($info) { $id = $info['id']; $img = $info['ext_file']; $remark = $info['remark']; $create_lack_ids = $info['create_lack_ids']; $is_qz = (substr($info['statement_num'],0,2) == "QZ" ? true :false); //强制汇总的都允许回退 $re_op = true; if(!empty($create_lack_ids) && !$is_qz){ $clsi = M("company_lack_statement_info","tab_")->where("is_pool = 1 and id in ({$create_lack_ids})")->find(); $re_op = true; if(!empty($clsi)){ $re_op = false; //被引用无法重算 } } //原始列表 $opBtn = [ "viewPool"=>"查看", "addRemark"=>"新增备注", "editRemark"=>"修改备注", "viewRemark"=>"查看备注", "uploadVoucher"=>"上传凭证", "viewVoucher"=>"查看凭证", "editVoucher"=>" 编辑凭证", "setUlPayment"=>"线下打款", "setPayment"=>"打款信息提交", "editPayment"=>"打款信息编辑", "viewPayment"=>"打款详情", 'reCount'=>"重算", 'cancelPool'=>"撤销汇总", ]; //操作对应菜单 $optist = []; switch ($info['verify_status']) { case '-2': case '-1': case '0': $optist = ["viewPool","reCount","cancelPool"]; break; case '1': $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","setPayment","setUlPayment"]; break; case '2': $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","editPayment"]; break; case '3': $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","editPayment","viewPayment"]; break; case '4': $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","viewPayment"]; break; case '5': $optist = ["viewPool","addRemark","viewRemark","editRemark","reCount","cancelPool"]; break; default: break; } // if($info['platform_amount'] <= 0){ $optist = array_diff($optist, ["viewPool"]); } //个人重算,上游撤销 if($re_op){ if($is_qz){ $optist = array_diff($optist, ["reCount"]); }else{ if($info['company_type'] == 2){ $optist = array_diff($optist, ["cancelPool"]); }else{ $optist = array_diff($optist, ["reCount"]); } } }else{ $optist = array_diff($optist, ["cancelPool","reCount"]); } if(empty($info['ext_file'])){ //未上传凭证 $optist = array_diff($optist, ["viewVoucher", "editVoucher"]); }else{ $optist = array_diff($optist, ["uploadVoucher"]); } if($info['is_payment'] == 1){ $optist = array_diff($optist, ["setUlPayment"]); }else{ $optist = array_diff($optist, ["setPayment","editPayment","viewPayment"]); } if(empty($info['remark'])){ //未上传备注 $optist = array_diff($optist, ["editRemark", "viewRemark"]); }else{ $optist = array_diff($optist, ["addRemark"]); } // $resarr = []; foreach ($optist as $k => $v) { if(IS_ROOT){ $resarr[] = $opBtn[$v]; }else{ if(in_array($v,$this->OpAuthList)){ $resarr[] = $opBtn[$v]; } } } return $resarr; } public function menuAuth() { $mentBtn = [ "verifyAgree"=>"审批通过", "verifyRefuse"=>"审核拒绝", "export"=>"批量导出" ]; $resarr = []; foreach ($mentBtn as $k => $v) { if(IS_ROOT){ $resarr[] = $v; }else{ if(in_array($k,$this->OpAuthList)){ $resarr[] = $v; } } } return $resarr; } }