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1058 lines
41 KiB
PHP
1058 lines
41 KiB
PHP
<?php
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namespace Admin\Controller;
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/**
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* 上下游结算单
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* @author cz
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*/
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class AggregateStatementPoolController extends ThinkController
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{
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public $CompanyType = [
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"1"=>"下游公司",
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"2"=>"下游个人",
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"3"=>"上游CP"
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];
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public $IsPayment = [
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"1"=>"是",
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"2"=>"否"
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];
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public $WithdrawType = [
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"0"=>"周结",
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"1"=>"月结",
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"2"=>"下游个人补点",
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"3"=>"其他",
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];
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public $VerifyStatus=[
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"-2"=>"拒绝打款",
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"-1"=>"审批拒绝",
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"0"=>"未审批",
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"1"=>"审批通过",
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"2"=>"待打款",
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"3"=>"打款中",
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"4"=>"打款成功",
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"5"=>"无需打款"
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];
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public $InfoVerifyStatus=[
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"-1"=>"配置信息不全",
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"0"=>"信息未确认",
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"1"=>"允许打款",
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"2"=>"线下无需打款"
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];
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public $PayStatus=[
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"-1"=>"打款失败",
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"0"=>"未打款",
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"1"=>"打款成功"
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];
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public $admininfo;
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public $DBModel;
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public function _initialize()
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{
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$this->admininfo = $_SESSION['onethink_admin']['user_auth'];
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$this->DBModel = M("AggregateStatementPool","tab_");
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parent::_initialize();
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}
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public function lists() {
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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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//权限分配
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if(!IS_ROOT){
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$this->OpAuthList= getModuleControllerAuth();
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}
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$this->assign('menubtn',$this->menuAuth());
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$map = [
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"_string"=>"1=1"
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];
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if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) {
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$time_start = strtotime($_REQUEST['time_start']);
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
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$map["_string"] = "(statement_begin_time BETWEEN {$time_start} AND {$time_end}) OR (statement_end_time BETWEEN {$time_start} AND {$time_end}) OR (statement_begin_time <= {$time_end} AND statement_end_time >= {$time_end})";
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} elseif (isset($_REQUEST['time_start'])) {
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$time_start = strtotime($_REQUEST['time_start']);
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$map["_string"] = "(statement_begin_time >= {$time_start} ) OR (statement_end_time >= {$time_start})";
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} elseif (isset($_REQUEST['time_end'])) {
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$time_end = strtotime($_REQUEST['time_end'])+ 86399;
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$map["_string"] = "(statement_begin_time <= {$time_end} ) OR (statement_end_time <= {$time_end})";
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}
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if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) {
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$map['op_time'] = ['between', [strtotime($_REQUEST['time_start2']), strtotime($_REQUEST['time_end2']) + 86399]];
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} elseif (isset($_REQUEST['time_start2'])) {
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$map['op_time'] = ['EGT', strtotime($_REQUEST['time_start2'])];
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} elseif (isset($_REQUEST['time_end2'])) {
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$map['op_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399];
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}
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//其他
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if(isset($_REQUEST['company_type'])){
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$map['company_type'] = $_REQUEST['company_type'];
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}
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if(isset($_REQUEST['verify_status'])){
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$map['verify_status'] = $_REQUEST['verify_status'];
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}
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if(isset($_REQUEST['statement_num'])){
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$map['statement_num'] = $_REQUEST['statement_num'];
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}
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if(isset($_REQUEST['is_payment'])){
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$map['is_payment'] = $_REQUEST['is_payment'];
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}
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if(isset($_REQUEST['withdraw_type'])){
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$map['withdraw_type'] = $_REQUEST['withdraw_type'];
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}
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// $this->checkListOrCountAuthRestMap($map);//导出权限
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//条件end
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$data = $this->DBModel
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->field("*")
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->where($map)
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->order("FIELD(verify_status,0,1,-1,-2,2,3,4,5),id desc")
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->page($page,$row)->select();
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foreach($data as $k => &$v) {
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$v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y-m-d',$v['statement_end_time']);
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$v['company_type_str'] = $this->CompanyType[$v['company_type']];
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$v['is_payment_str'] = $this->IsPayment[$v['is_payment']];
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$v['can_export'] = $v['statement_money'] == 0 ? "0" : '1';
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$v['op_time'] = date('Y-m-d H:i:s',$v['op_time']);
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$v["valid"] = "{$v['statement_begin_time']} ~ {$v['statement_end_time']}";
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$v['ext_file_type'] = empty($v['ext_file']) ? "无" : "有";
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$v['withdraw_type'] = $this->WithdrawType[$v['withdraw_type']];;
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$v['verify_log'] = json_decode($v['verify_log'], true);
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if (isset($params['export'])) {
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$symbol = "\n";
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} else {
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$symbol = "<br>";
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}
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$v["create"]= "{$v['verify_log']['create_user']} {$symbol} {$v['verify_log']['create_time']}";
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if(isset($v['verify_log']['verify_user'])){
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if($v['verify_status'] == -1){
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$ts = "审核拒绝";
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}else{
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$ts = "审核通过";
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}
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$v["verify"]= "{$ts}({$v['verify_log']['verify_user']}) {$symbol} {$v['verify_log']['verify_time']}";
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}else{
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$v["verify"] = '--';
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}
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if(isset($v['verify_log']['payment_user'])){
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if($v['verify_status'] == -2){
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$ts = "拒绝打款";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 2){
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$ts = "待打款";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 3){
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$ts = "打款中";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 4){
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if($v['is_payment']==1){
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$ts="线上打款成功";
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}else{
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$ts="线下打款成功";
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}
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}elseif($v['verify_status'] == 5){
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$ts="无需打款";
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}
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}else{
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$v["payment"] = '--';
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}
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$v['oplist'] = $this->OpAuth($v);
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}
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$count = $this->DBModel->field("count(id) count,SUM(statement_money) as statement_money,SUM(lack_statement_money) lack_statement_money")->where($map)->find();
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// dd($count);
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$params['p'] = $page;
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$params['row'] = $row;
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$page = set_pagination($count['count'], $row, $params);
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if ($page) {
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$this->assign('_page', $page);
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}
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$this->assign('data',$data);
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$this->assign('count',$count);
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$this->assign('CompanyType',$this->CompanyType);
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$this->assign('IsPayment',$this->IsPayment);
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$this->assign('VerifyStatus',$this->VerifyStatus);
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$this->assign('WithdrawType',$this->WithdrawType);
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$this->display();
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}
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//查看
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public function viewPool()
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{
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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 = $_REQUEST['id'];
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$is_export= false;
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if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
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$is_export = true;
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}
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//获取基本信息
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$infolist = M("aggregate_statement_info","tab_")->field("*,'1' as st")->where("pool_id = '{$id}'")->select();
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//获取母单
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$pool_info = M("aggregate_statement_pool","tab_")->field('statement_num,create_lack_ids,verify_status,is_payment')->where("id={$id}")->find();
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$statement_num = $pool_info['statement_num'];
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$this->assign("title",$statement_num);
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$this->assign("pool_status",$pool_info['verify_status']);
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$this->assign("pool_status",$pool_info['verify_status']);
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$this->assign("is_payment",$pool_info['is_payment']);
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//获取母单
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if(!empty($pool_info['create_lack_ids'])){
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$l_ids = $pool_info['create_lack_ids'];
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$lack_info = M("aggregate_lack_statement_info","tab_")->field("*,'0' as st")->where("id in ({$l_ids})")->select();
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$infolist =array_merge($infolist,$lack_info);
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}
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$this->viewPuPool($infolist,$is_export);
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}
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//个人汇总结算查看
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public function viewPuPool(&$infolist,$is_export){
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// dd($infolist);
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$line = 1;
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$count = [];
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//获取对接人
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foreach($infolist as $k=>&$v){
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$v['statement_info'] = json_decode($v['statement_info'],true);
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$v['company_info'] = json_decode($v['company_info'],true);
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$v['statement_begin_time'] = date('Y.m.d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y.m.d',$v['statement_end_time']);
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$cline = $line+1;
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if($is_export){
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$v['sum_money_exp'] = "=";
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}
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foreach($v['statement_info'] as $ke=>&$va){
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$line ++;
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if(isset($va['ratio'])){
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$va['increment_ratio'] = 0;
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}else{
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$va['ratio'] = 0;
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}
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if($is_export){
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//J3*(K3+L3)+M3-N3
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if($va['statement_type'] > 0){ //罚款服务器费用
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$va['sum_money'] = "=J{$line}";
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}else{
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$va['sum_money'] = "=J{$line}*(K{$line}+L{$line})+M{$line}-N{$line}";
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}
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$va['ratio_money'] = "=ROUND(G{$line}*H{$line}*(1-I{$line})-J{$line}-K{$line},2)";
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}else{
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$count['platform_amount'] += $va['money'];
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$count['sum_money'] += $va['ratio_money'];
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}
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}
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$v['statement_count'] = count($v['statement_info']);
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}
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if($is_export){
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$count["platform_amount"] = "=ROUND(SUM(G2:G".$line."),2)";
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$count["sum_money"] = "=ROUND(SUM(L2:L".$line."),2)";
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}
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$this->assign("data",$infolist);
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$this->assign("count",$count);
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$this->assign("is_export",$is_export);
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$this->display("AggregateStatementPool/viewPuPool");
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}
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//下游汇总结算查看
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public function viewPcPool(&$infolist,$is_export){
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$line = 1;
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$count = [];
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//获取对接人
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$p_id = array_column($infolist,'company_id');
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$map['id'] = ['in',$p_id];
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$pl = M("promote_company","tab_")->field("id,settlement_contact")->where($map)->select();
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$Partner = [];
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foreach($pl as $k=>$v){
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$Partner[$v['id']] = $v['settlement_contact'];
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}
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unset($pl);
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foreach($infolist as $k=>&$v){
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$v['statement_info'] = json_decode($v['statement_info'],true);
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$v['statement_begin_time'] = date('Y.m.d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y.m.d',$v['statement_end_time']);
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$cline = $line+1;
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if($is_export){
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$v['statement_money_exp'] = "=";
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}
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foreach($v['statement_info'] as $ke=>&$va){
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$line ++;
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if(isset($va['ratio'])){
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$va['increment_ratio'] = 0;
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}else{
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$va['ratio'] = 0;
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}
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if($is_export){
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$v['statement_money_exp'] .= "H{$line}+";
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$va['d_statement_money'] = "=D{$line}*(1-G{$line})*(E{$line}+F{$line})";
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$count['platform_amount_exp'] .= "D{$line}+";
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$count['d_statement_money_exp'] .= "H{$line}+";
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}else{
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$va['d_statement_money'] = round($va['pay_amount']*($va['ratio']+$va['increment_ratio'])*(100-$va['fax_ratio'])/100/100,2);
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$count['platform_amount'] += $va['pay_amount'];
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$count['d_statement_money'] += $va['d_statement_money'];
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}
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}
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$v['settlement_contact'] = $Partner[$v['company_id']];
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if($is_export){
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$v['statement_money_exp'] .= "J{$cline}-I{$cline}";
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$v['statement_money'] = $v['statement_money_exp'];
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$count['fine_exp'] .= "I{$cline}+";
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$count['reward_exp'] .= "J{$cline}+";
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$count['statement_money_exp'] .= "K{$cline}+";
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}else{
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$count['fine'] += $v['fine'];
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$count['reward'] += $v['reward'];
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$count['statement_money'] += $v['statement_money'];
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}
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$v['statement_count'] = count($v['statement_info']);
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}
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if($is_export){
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$count["d_statement_money"] = "=".trim($count["d_statement_money_exp"],"+");
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$count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+");
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$count["fine"] = "=".trim($count["fine_exp"],"+");
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$count["reward"] = "=".trim($count["reward_exp"],"+");
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$count["statement_money"] = "=".trim($count["statement_money_exp"],"+");
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}
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$this->assign("data",$infolist);
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$this->assign("count",$count);
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$this->assign("is_export",$is_export);
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$this->display("AggregateStatementPool/viewPcPool");
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}
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//上游汇总查看及导出
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public function viewCpPool(&$infolist,$is_export)
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{
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$line = 2;
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$count = [];
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//获取平台名
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$p_id = array_column($infolist,'company_id');
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$map['id'] = ['in',$p_id];
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$pl = M("Partner","tab_")->field("id,matche_platform")->where($map)->select();
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$Partner = [];
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foreach($pl as $k=>$v){
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$Partner[$v['id']] = $v['matche_platform'];
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}
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unset($pl);
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//
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foreach($infolist as $k=>&$v){
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$v['statement_info'] = json_decode($v['statement_info'],true);
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$v['statement_begin_time'] = date('Y.m.d',$v['statement_begin_time']);
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$v['statement_end_time'] = date('Y.m.d',$v['statement_end_time']);
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$cline = $line+1;
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if($is_export){
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$v['statement_money_exp'] = "=";
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}
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foreach($v['statement_info'] as $ke=>&$va){
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$line ++;
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$va['company_ratio'] = 100-$va['ratio'];
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if($is_export){
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$v['statement_money_exp'] .= "K{$line}+";
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$va['d_statement_money'] = "=F{$line}*G{$line}";
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$count['platform_amount_exp'] .= "E{$line}+";
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$count['platform_amount_exp2'] .= "F{$line}+";
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$count['d_statement_money_exp'] .= "K{$line}+";
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}else{
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$va['d_statement_money'] = round($va['pay_amount']*$va['ratio']/100,2);
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$count['platform_amount'] += $va['pay_amount'];
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$count['platform_amount2'] += $va['pay_amount'];
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$count['d_statement_money'] += $va['d_statement_money'];
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}
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}
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$v['matche_platform'] = $Partner[$v['company_id']];
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if($is_export){
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$v['statement_money_exp'] .= "M{$cline}-L{$cline}";
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$v['statement_money'] = $v['statement_money_exp'];
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$count['fine_exp'] .= "L{$cline}+";
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$count['reward_exp'] .= "M{$cline}+";
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$count['statement_money_exp'] .= "N{$cline}+";
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}else{
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$count['fine'] += $v['fine'];
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$count['reward'] += $v['reward'];
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$count['statement_money'] += $v['statement_money'];
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}
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$v['statement_count'] = count($v['statement_info']);
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}
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if($is_export){
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$count["d_statement_money"] = "=".trim($count["d_statement_money_exp"],"+");
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$count["platform_amount"] = "=".trim($count["platform_amount_exp"],"+");
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$count["platform_amount2"] = "=".trim($count["platform_amount_exp2"],"+");
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$count["fine"] = "=".trim($count["fine_exp"],"+");
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$count["reward"] = "=".trim($count["reward_exp"],"+");
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$count["statement_money"] = "=".trim($count["statement_money_exp"],"+");
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}
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$this->assign("data",$infolist);
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$this->assign("count",$count);
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$this->assign("is_export",$is_export);
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$this->display("AggregateStatementPool/viewCpPool");
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}
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//审批通过
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public function verifyAgree(){
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$this->setVerifyStatus(0,1,"verify");
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}
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public function verifyRefuse(){
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$this->setVerifyStatus(0,-1,"verify");
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}
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//线下打款
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public function setUlPayment()
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{
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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$ids = $_REQUEST['ids'];
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//修改info
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$ires = M("aggregate_statement_info","tab_")->where("pool_id='{$ids}'")->save(['pay_type'=>3,'pay_status'=>1]);
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if($ires !== false){
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$this->setVerifyStatus(1,4,"payment");
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}
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$this->ajaxReturn(array(
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'status' =>0,
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"info"=>"线下打款失败"
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));
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}
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//type 0 汇总 1 审批 2 开票 3 到账
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public function setAggregateDetail($type=0, $status = 1,$detail_info = "",$id = 0) {
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$data = M("aggregate_statement","tab_")->where(['id'=>$id])->find();
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$detail['detail'] = json_decode($data['detail'],true);
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$adminInfo = $_SESSION['onethink_admin']['user_auth'];
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if ($type == 0) {
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$detail['detail']['pool'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
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$detail['detail']['pool_status'] = $status;
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} else if($type == 1) {
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$detail['detail']['apply'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
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$detail['detail']['apply_status'] = $status;
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if ($status == 1) {
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$verify_status = 7;
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} else {
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$verify_status = -4;
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}
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M("aggregate_statement","tab_")->where(['id'=>$id])->save(['verify_status'=>$verify_status]);
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} else if($type == 2) {
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$detail['detail']['invoiced'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
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$detail['detail']['invoiced_status'] = $status;
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} else if($type == 3) {
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$detail['detail']['received'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
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$detail['detail']['received_status'] = $status;
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}
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M("aggregate_statement","tab_")->where(['id'=>$id])->save(['detail'=>json_encode($detail['detail'])]);
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}
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protected function setVerifyStatus($old_status,$change_status,$op_pre)
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{
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if(!isset($_REQUEST['ids'])) $this->error("参数错误");
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$ids = $_REQUEST['ids'];
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$dbres = $this->DBModel->field("id,verify_status,verify_log,statement_ids")->where("id in ({$ids})")->select();
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foreach($dbres as $k=>&$v){
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$get_statement_ids = explode(',',$v['statement_ids']);
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foreach ($get_statement_ids as $key => $value) {
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$this->setAggregateDetail(1,$change_status==1?1:0,$change_status==1?'审批通过':'审批拒绝',$value);
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}
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if($v['verify_status'] != $old_status) continue;
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$v['verify_log'] = json_decode($v['verify_log'],true);
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$v['verify_log'][$op_pre.'_user']=$this->admininfo["username"];
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$v['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s");
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$v['verify_log'] = json_encode($v['verify_log']);
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$v['verify_status']=$change_status;
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$this->DBModel->save($v);
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$opname = $this->VerifyStatus[$change_status];
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addOperationLog(['op_type'=>1,'key'=>$v['id'],"op_name"=>$opname,'url'=>U('lists')]);
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}
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>$opname."成功"
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));
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}
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protected function setOneVerifyStatus($change_status,$op_pre,$id,$mgs = "操作")
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{
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$dbres = $this->DBModel->field("id,verify_status,verify_log")->where("id = {$id}")->find();
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$dbres['verify_log'] = json_decode($dbres['verify_log'],true);
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$dbres['verify_log'][$op_pre.'_user']=$this->admininfo["username"];
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$dbres['verify_log'][$op_pre.'_time']=date("Y-m-d H:i:s");
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$dbres['verify_log'] = json_encode($dbres['verify_log']);
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$dbres['verify_status']=$change_status;
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$this->DBModel->save($dbres);
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addOperationLog(['op_type'=>1,'key'=>$id,"op_name"=>$mgs,'url'=>U('lists')]);
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>$mgs."成功"
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));
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}
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//打款设置
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public function setPayment(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$CompanyInfo = M("aggregate_statement_info","tab_")
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->alias('i')
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->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")
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->join("tab_company_statement_pool p ON p.id = i.pool_id")
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->where("pool_id='{$id}'")
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->select();
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foreach($CompanyInfo as $k=>&$v){
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$v['company_info'] = json_decode($v['company_info'],true);
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$v['company_info']['ali_user'] ?? '';
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$v['company_info']['ali_account'] ?? '';
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}
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$this->assign("CompanyInfo",$CompanyInfo);
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$this->assign("id",$id);
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$this->display();
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}
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//修改打款设置
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public function editPayment(){
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if(!isset($_REQUEST['info'])) $this->error("参数错误");
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$info = $_REQUEST['info'];
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$CompanyInfo = M("aggregate_statement_info","tab_");
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//循环保存
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foreach($info as $k=>$v){
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$ydata = $CompanyInfo->where("id= '{$k}'")->find();
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if($ydata['verify_status'] == 2){continue;}
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$company_info = json_decode($ydata['company_info'],true);
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$company_info['ali_user'] = $v['ali_user'];
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$company_info['ali_account'] = $v['ali_account'];
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$savedata = [
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"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
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"remark"=>$v['remark'],
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"id"=>$k
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];
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if(empty($v['ali_user']) || empty($v['ali_account'])){
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$savedata['verify_status'] = -1;
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}else{
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$savedata['verify_status'] = 1;
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}
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$CompanyInfo->save($savedata);
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}
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//修改状态
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$this->setOneVerifyStatus(2,"payment",$_REQUEST['pool_id'],$mgs = "打款信息提交");
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}
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//查看打款信息
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public function viewPayment(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$CompanyInfo = M("aggregate_statement_info","tab_")
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->alias('i')
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->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")
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->join("tab_company_statement_pool p ON p.id = i.pool_id")
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->where("pool_id='{$id}'")
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->select();
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foreach($CompanyInfo as $k=>&$v){
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$v['company_info'] = json_decode($v['company_info'],true);
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$v['company_info']['ali_user'] ?? '';
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$v['company_info']['ali_account'] ?? '';
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$v['verify_status_str'] = $this->InfoVerifyStatus[ $v['verify_status']];
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if($v['verify_status'] == 1){
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$v['verify_status_str'] = $this->PayStatus[$v['pay_status']];
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if($v['pay_status'] == 1){
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$v['pay_type'] = $v['pay_type'] == 1 ? "提现" :"线上打款";
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$v['verify_status_str'] .= ("/". $v['pay_type']);
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}
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}
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}
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$this->assign("CompanyInfo",$CompanyInfo);
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$this->display();
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}
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//保存备注
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public function saveRemark(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$remark = $_REQUEST['remark'];
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$this->DBModel->where("id = '{$id}'")->save(['remark'=>$remark]);
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$this->ajaxReturn(array(
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'status' => 1,
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'info' => "操作成功"
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));
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}
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//上传凭证
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public function uploadVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$this->assign("id",$id);
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$this->display();
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}
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//修改凭证
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public function editVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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$this->assign("id",$id);
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$this->assign("ext_file",$info['ext_file']);
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$this->display();
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}
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//保存凭证
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public function saveVoucher()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$path = '/Uploads/';
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$upload = new \Think\Upload();// 实例化上传类
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$upload->maxSize = 0 ;// 设置附件上传大小
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$upload->exts = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型
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$upload->rootPath = '.'.$path; // 设置附件上传根目录
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$upload->savePath = ''; // 设置附件上传（子）目录
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// 上传文件
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$info = $upload->upload();
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if(!$info) {// 上传错误提示错误信息
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$msg = $upload->getError();
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$array= array('status' => 0, 'info' => $msg);
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}else{// 上传成功
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//
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$pf = $path.$info['file']['savepath'].$info['file']['savename'];
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$save = [
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"ext_file"=>$pf,
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];
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//获取旧值，存在删除
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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if(!empty($info['ext_file'])){
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unlink("./".$info['ext_file']);
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}
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$this->DBModel->where("id = '{$id}'")->save($save);
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$array=array(
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'status' => 1,
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"info"=>"上传成功",
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"file_path"=>$pf,
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);
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}
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$this->ajaxReturn($array);
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}
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//删除凭证
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public function delVoucher(){
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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$info = $this->DBModel->field("id,ext_file")->where("id = '{$id}'")->find();
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if(!empty($info['ext_file'])){
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unlink("./".$info['ext_file']);
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}
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$save = [
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"ext_file"=>'',
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];
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$this->DBModel->where("id = '{$id}'")->save($save);
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// $this->doAddOperationLog($id,"删除凭证");
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$this->ajaxReturn(array(
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'status' => 1,
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'info' => "删除成功"
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));
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}
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//不结算
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public function cancelStatement()
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{
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
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$id = $_REQUEST['id'];
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//获取结算信息
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$v = M("aggregate_statement_info","tab_")->where("id = '{$id}'")->find();
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if(empty($v)){
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$this->error("请勿重复操作");
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}
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$pool = M("aggregate_statement_pool","tab_")->where("id = {$v['pool_id']}")->find();
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// dump($pool);
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//保存未结算
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$lackcompany =[
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"company_id"=>$v['company_id'],
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"company_type"=>$v['company_type'],
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"company_name"=>$v['company_name'],
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"company_belong_name"=>$v['company_belong_name'],
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"company_info"=>$v['company_info'],
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"statement_money"=>$v['statement_money'],
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"pay_amount"=>$v['pay_amount'],
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"platform_amount"=>$v['platform_amount'],
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"fine"=>$v['fine'],
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"reward"=>$v['reward'],
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"statement_begin_time"=>$v['statement_begin_time'],
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"statement_end_time"=>$v['statement_end_time'],
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"is_payment"=>$pool['is_payment'],
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"statement_pool_num"=>$pool['statement_num'],
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"statement_info"=>$v['statement_info'],
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"withdraw_type"=>$pool['withdraw_type'],
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];
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$l_id = M("aggregate_lack_statement_info","tab_")->add($lackcompany);
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//汇总表
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$pool_data = [
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"id"=>$pool['id'],
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'statement_money'=>$pool['statement_money']-$v['statement_money'],
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'pay_amount'=>$pool['pay_amount']-$v['pay_amount'],
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'fine'=>$pool['fine']-$v['fine'],
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'reward'=>$pool['reward']-$v['reward'],
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'lack_statement_money'=>$pool['lack_statement_money']+$v['statement_money'],
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'lack_platform_amount'=>$pool['lack_platform_amount']-0+$v['platform_amount'],
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'verify_status'=>0
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];
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//
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if(empty($pool_data['create_lack_ids'])){
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$pool_data['create_lack_ids'] = $l_id;
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}else{
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$pool_data['create_lack_ids'] = $pool_data['create_lack_ids'].",".$l_id;
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}
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$info_ids = explode(",",$pool['info_ids']);
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$pool_data['info_ids'] =implode(",",array_diff($info_ids,[$id]));
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M("aggregate_statement_pool","tab_")->save($pool_data);
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M("aggregate_statement_info","tab_")->where("id='{$id}'")->delete();
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>"不结算成功"
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));
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}
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|
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//撤销汇总
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public function cancelPool(){
|
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if(!isset($_REQUEST['id'])) $this->error("参数错误");
|
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$id = $_REQUEST['id'];
|
|
//获取基础信息
|
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$db_res = $this->DBModel->where("id='{$id}'")->find();
|
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|
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$is_qz = (substr($db_res['statement_num'],0,2) == "QZ" ? true :false); //强制汇总的都允许回退
|
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if($is_qz){
|
|
//强制汇总回退
|
|
$this->cancelQzPool($db_res);
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}
|
|
|
|
$re_op = true;
|
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$create_lack_ids = $db_res['create_lack_ids'];
|
|
if(!empty($create_lack_ids) && !$is_qz){
|
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$clsi = M("aggregate_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
|
|
$this->cancelCompanyPool($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
|
|
$infores = M("aggregate_statement_info","tab_")->where("pool_id = {$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)){
|
|
$dres = M("aggregate_lack_statement_info","tab_")->where("id in ({$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)){
|
|
$cres = M("aggregate_lack_statement_info","tab_")->where("id in ({$cids})")->delete();
|
|
if($cres === false){
|
|
M()->rollback();
|
|
$this->ajaxReturn(array('status' => 0,"info"=>"重算失败"));
|
|
}
|
|
}
|
|
M()->commit();
|
|
|
|
//重新计算
|
|
$stime = $info['statement_end_time']-0+1;
|
|
$type = $info['withdraw_type'];
|
|
A("AggregateStatementSet")->promoteUserPool($type,$stime,true,$info['is_payment']);
|
|
$this->ajaxReturn(array(
|
|
'status' => 1,
|
|
'info' => "重算成功"
|
|
));
|
|
}
|
|
|
|
public function cancelQzPool($info){
|
|
if(!empty($info['del_lack_ids'])){
|
|
M()->startTrans();//事务
|
|
$dbres = M("aggregate_lack_statement_info","tab_")->where("id in ({$info['del_lack_ids']})")->save(['is_pool'=>0]);
|
|
$poolres = $this->DBModel->where("id = {$info['id']}")->delete();
|
|
$infores = M("aggregate_statement_info","tab_")->where("pool_id = {$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
|
|
$infores = M("aggregate_statement_info","tab_")->where("pool_id = {$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
|
|
$st_res = M("aggregate_statement","tab_")->field("id,verify_status")->where("id in ({$sids})")->select();
|
|
|
|
foreach($st_res as $k=>&$v){
|
|
|
|
if ($v['verify_status'] == 5) {
|
|
M()->rollback();
|
|
$this->ajaxReturn(array('status' => 0,"info"=>"拥有已到账的结算单，不能撤销汇总"));
|
|
}
|
|
|
|
$v['verify_status']=-3;
|
|
$v['detail']="";
|
|
|
|
$stres = M("aggregate_statement","tab_")->save($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)){
|
|
$dres = M("aggregate_lack_statement_info","tab_")->where("id in ({$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)){
|
|
$cres = M("aggregate_lack_statement_info","tab_")->where("id in ({$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){
|
|
$clsi = M("aggregate_lack_statement_info","tab_")->where("is_pool = 1 and id in ({$create_lack_ids})")->find();
|
|
$re_op = true;
|
|
if(!empty($clsi)){
|
|
$re_op = false; //被引用无法重算
|
|
}
|
|
}
|
|
|
|
//原始列表
|
|
$opBtn = [
|
|
"viewPool"=>"<a class='confirm viewPool' data-id='{$id}'>查看</a>",
|
|
|
|
"addRemark"=>"<a class='confirm addRemark' data-id='{$id}'>新增备注</a>",
|
|
"editRemark"=>"<a class='confirm editRemark' data-remark='{$remark}' data-id='{$id}'>修改备注</a>",
|
|
"viewRemark"=>"<a class='confirm viewRemark' data-remark='{$remark}' data-id='{$id}'>查看备注</a>",
|
|
|
|
"uploadVoucher"=>"<a class='confirm uploadVoucher' data-id='{$id}'>上传凭证</a>",
|
|
"viewVoucher"=>"<a class='confirm viewVoucher' data-img='{$img}' data-id='{$id}'>查看凭证</a>",
|
|
"editVoucher"=>" <a class='confirm editVoucher' data-id='{$id}'>编辑凭证</a>",
|
|
|
|
"setUlPayment"=>"<a class='confirm setUlPayment' data-id='{$id}'>线下打款</a>",
|
|
|
|
"setPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息提交</a>",
|
|
"editPayment"=>"<a class='confirm editPayment' data-id='{$id}'>打款信息编辑</a>",
|
|
"viewPayment"=>"<a class='confirm viewPayment' data-id='{$id}'>打款详情</a>",
|
|
|
|
'reCount'=>"<a class='confirm reCount' data-id='{$id}'>重算</a>",
|
|
'cancelPool'=>"<a class='confirm cancelPool' data-id='{$id}'>撤销</a>",
|
|
|
|
];
|
|
//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;
|
|
}
|
|
|
|
$optist = ["viewPool","cancelPool"];
|
|
//
|
|
if($info['platform_amount'] <= 0 && $info['company_type'] != 2){
|
|
$optist = array_diff($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("Admin/aggregateStatementPool/".$v,$this->OpAuthList)){
|
|
$resarr[] = $opBtn[$v];
|
|
}
|
|
}
|
|
}
|
|
return $resarr;
|
|
}
|
|
public function menuAuth()
|
|
{
|
|
$mentBtn = [
|
|
"verifyAgree"=>"<a class='butn' id='verifyAgree'>审批通过</a>",
|
|
"verifyRefuse"=>"<a class='butn' id='verifyRefuse' style='background-color: red;'>审核拒绝</a>",
|
|
"export"=>"<a class='butn' id='export'>批量导出</a>"
|
|
];
|
|
$resarr = [];
|
|
foreach ($mentBtn as $k => $v) {
|
|
if(IS_ROOT){
|
|
$resarr[] = $v;
|
|
}else{
|
|
if(in_array("Admin/aggregateStatementPool/".$k,$this->OpAuthList)){
|
|
$resarr[] = $v;
|
|
}
|
|
}
|
|
}
|
|
return $resarr;
|
|
}
|
|
|
|
}
|