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<?php
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namespace Admin\Controller;
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//use Think\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 SubCompanyStatementPoolController 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"=>"特殊补点",
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"4"=>"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"=>"审核拒绝",
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"0"=>"未审核",
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"1"=>"打款信息确认",
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"2"=>"审核通过",
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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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"6"=>"初审通过",
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"-3"=>"初审拒绝",
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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 = SM("CompanyStatementPool","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("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'] = $v['platform_amount'] == 0 ? "0" : '1';
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// if($v['company_type'] == 2){
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$v['can_export'] = 1;
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// }
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$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']['firstverify_user'])){
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if($v['verify_status'] == -3){
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$ts = "初审拒绝";
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}else{
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$ts = "初审通过";
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}
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$v["firstverify"]= "{$ts}({$v['verify_log']['firstverify_user']}) {$symbol} {$v['verify_log']['firstverify_time']}";
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$ts = '';
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}else{
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$v["firstverify"] = '--';
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}
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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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$ts = "拒绝打款";
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}elseif($v['verify_status'] == 1){
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$ts = "打款信息确认";
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}elseif($v['verify_status'] == 2){
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$ts = "待打款";
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}elseif($v['verify_status'] == 3){
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$ts = "打款中";
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}elseif($v['verify_status'] == 4){
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$ts="打款成功";
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}elseif($v['verify_status'] == 5){
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$ts="无需打款";
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}
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$v["payment"]= "{$ts}({$v['verify_log']['payment_user']}){$symbol} {$v['verify_log']['payment_time']}";
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}else{
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$v["payment"] = '--';
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}
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$v['oplist'] = $this->OpWmAuth($v);
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}
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// dump($data);die();
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$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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$infolist = SM("company_statement_info","tab_")->field("*,'1' as st")->where("pool_id = '{$id}'")->select();
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//获取母单
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$pool_info = SM("company_statement_pool","tab_")
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->field('wm_statement_ids,statement_num,create_lack_ids,verify_status,is_payment,withdraw_type,statement_begin_time,statement_end_time,verify_log')->where("id={$id}")->find();
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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 = SM("company_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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if ($is_export) {
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$symbol = "\n";
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} else {
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$symbol = "<br>";
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}
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$pool_info['verify_log'] = json_decode($pool_info['verify_log'], true);
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if(isset($pool_info['verify_log']['firstverify_user'])){
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if($pool_info['verify_status'] == -3){
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$ts = "初审拒绝";
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}else{
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$ts = "初审通过";
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}
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$pool_info["firstverify"]= "{$ts}({$pool_info['verify_log']['firstverify_user']}) {$symbol} {$pool_info['verify_log']['firstverify_time']}";
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$ts = '';
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}else{
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$pool_info["firstverify"] = '--';
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}
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if(isset($pool_info['verify_log']['verify_user'])){
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if($pool_info['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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$pool_info["verify"]= "{$ts}({$pool_info['verify_log']['verify_user']}) {$symbol} {$pool_info['verify_log']['verify_time']}";
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}else{
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$pool_info["verify"] = '--';
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}
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if(true) {
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$this->viewWmStatement($pool_info['wm_statement_ids'],$is_export);
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}
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}
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public function exportWmStatement($wm_statement_ids = 0) {
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header("Content-type: text/html; charset=utf-8");
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error_reporting(E_ALL);
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ini_set('display_errors', TRUE);
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ini_set('display_startup_errors', TRUE);
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define('EOL',(PHP_SAPI == 'cli') ? PHP_EOL : '<br />');
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Vendor("PHPExcel.PHPExcel");
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$objPHPExcel = new \PHPExcel();
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$objReader = \PHPExcel_IOFactory::createReader('Excel2007');
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//设置模板文件
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$objPHPExcel = $objReader->load("Public/Admin/excel/wmStatement.xlsx");
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$data = SM("new_company_statement_info","tab_")->where(['id'=>$wm_statement_ids])->find();
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$list = json_decode($data['statement_info'],true);
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$statement_begin_time = date("Y-m-d",$data['statement_begin_time']);
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$statement_end_time = date("Y-m-d",$data['statement_end_time']);
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$amount_data['pay_amount'] = $data['pay_amount'];
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$amount_data['user_newcount'] = $data['user_newcount'];
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$amount_data['fax_ratio'] = $data['fax_ratio'];
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$amount_data['sum_money'] = $data['sum_money'];
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$first_party_info = json_decode($data['first_party_info'],true);
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$second_party_info = json_decode($data['second_party_info'],true);
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$objPHPExcel->getActiveSheet()->setCellValue('A1', "《 {$data['company_name']} 》结算单\n（{$statement_begin_time}-{$statement_end_time}）");
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$line = 3;
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foreach ($list as $key => $value) {
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$objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
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$objPHPExcel->getActiveSheet()->removeConditionalStyles();
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$objPHPExcel->getActiveSheet()->setCellValue('A'.$line, $value['statement_begin_time'].'-'.$value['statement_end_time']);
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$objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $value['game_name']);
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$line++;
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}
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$objPHPExcel->getActiveSheet()->setCellValue('C3', $amount_data['pay_amount']);
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$objPHPExcel->getActiveSheet()->setCellValue('D3', $amount_data['user_newcount']);
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$objPHPExcel->getActiveSheet()->setCellValue('E3', $amount_data['fax_ratio']."%");
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$objPHPExcel->getActiveSheet()->setCellValue('F3', $amount_data['sum_money']);
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$tline = $line-1;
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$objPHPExcel->getActiveSheet()->mergeCells("C3:C{$tline}")->mergeCells("D3:D{$tline}")->mergeCells("E3:E{$tline}")->mergeCells("F3:F{$tline}");
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($line), convertAmountToCn($amount_data['sum_money']));
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//甲方信息
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+3), $first_party_info['partner']);//甲方
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+4), $first_party_info['link_man']);//联系人
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+5), $first_party_info['link_phone']."\t");//联系电话
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+6), $first_party_info['invoice_item']);//开票项目
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+7), $first_party_info['invoice_type']);//发票类型
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$objPHPExcel->getActiveSheet()->setCellValue('B'.($tline+8), $first_party_info['address']);//发票类型
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//乙方信息
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+3), $second_party_info['partner']);//乙方
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+4), $second_party_info['link_man']);//联系人
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+5), $second_party_info['phone']."\t");//联系电话
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+6), $second_party_info['address']);//邮寄地址
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if ($second_party_info['is_payment'] != 1) {
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+8), $second_party_info['bank_address']);//户名
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+9), $second_party_info['bank_card']."\t");//银行账号
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+10), $second_party_info['bank_name']);//开户行
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} else {
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+8), $second_party_info['ali_user']);//户名
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$objPHPExcel->getActiveSheet()->setCellValue('E'.($tline+9), $second_party_info['ali_account']."\t");//银行账号
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}
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$fileName = "{$data['company_name']}&{$data['my_company']}-对账单{$statement_begin_time}-{$statement_end_time}";
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// dd($fileName);
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ob_end_clean();//清除缓冲区,避免乱码
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header('pragma:public');
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header('Content-type:application/vnd.ms-excel;charset=utf-8;name="' . $fileName .'".xls');
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header("Content-Disposition:attachment;filename={$fileName}.xls");//attachment新窗口打印inline本窗口打印
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$objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
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$objWriter->save('php://output');
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exit;
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}
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public function viewWmStatement($wm_statement_ids = '',$is_export=0) {
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if (!$wm_statement_ids) {
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$this->error('参数错误');
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}
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if ($is_export) {
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$this->exportWmStatement($wm_statement_ids);
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}
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$data = SM("new_company_statement_info","tab_")->where(['id'=>$wm_statement_ids])->find();
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$list = json_decode($data['statement_info'],true);
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$statement_begin_time = date("Y-m-d",$data['statement_begin_time']);
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$statement_end_time = date("Y-m-d",$data['statement_end_time']);
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$amount_data['pay_amount'] = $data['pay_amount'];
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$amount_data['user_newcount'] = $data['user_newcount'];
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$amount_data['fax_ratio'] = $data['fax_ratio'];
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$amount_data['sum_money'] = $data['sum_money'];
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$first_party_info = json_decode($data['first_party_info'],true);
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$second_party_info = json_decode($data['second_party_info'],true);
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$this->assign("list",$list);
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$this->assign("row",count($list));
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$this->assign("company_name",$data['company_name']);
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$this->assign("statement_begin_time",$statement_begin_time);
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$this->assign("statement_end_time",$statement_end_time);
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$this->assign("amount_data",$amount_data);
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$this->assign("first_party_info",$first_party_info);
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$this->assign("second_party_info",$second_party_info);
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$this->display("poolWmStatement");
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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 = $_REQUEST['id'];
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//获取基础信息
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$db_res = $this->DBModel->where("id='{$id}'")->find();
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if (IS_SUBSITE) {
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$this->cancelWmCompanyPool($db_res);
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}
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}
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public function cancelWmCompanyPool($info)
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{
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if(in_array($info['verify_status'],[3,4])) return;//有打款就不允许回退
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$sids = $info['statement_ids'];
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$wm_statement_ids = $info['wm_statement_ids'];
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SM()->startTrans();//事务
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//删除info
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$infores = SM("new_company_statement_info","tab_")->where(['id'=>$wm_statement_ids])->delete();
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if($infores === false){
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SM()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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//删除自己
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$poolres = $this->DBModel->where("id = {$info['id']}")->delete();
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if($poolres === false){
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SM()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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//修改结算单信息
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$sids = array_filter(explode(",",$sids));
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$st_res = SM("company_statement","tab_")->field("id,verify_status,verify_log")->where(["id"=>['in',$sids]])->select();
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foreach($st_res as $k=>&$v){
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$v['verify_log'] = json_decode($v['verify_log'],true);
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$v['verify_log']['pool_user']=$this->admininfo["username"];
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$v['verify_log']['pool_time']=date("Y.m.d H:i:s");
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$v['verify_log'] = json_encode($v['verify_log']);
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$v['verify_status']=-2;
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$stres = SM("company_statement","tab_")->save($v);
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if($stres === false){
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SM()->rollback();
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$this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
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}
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}
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SM()->commit();
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$this->ajaxReturn(array(
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'status' => 1,
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"info"=>"撤销汇总成功"
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));
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}
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public function OpWmAuth($info)
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{
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$id = $info['id'];
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$img = $info['ext_file'];
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$remark = $info['remark'];
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$create_lack_ids = $info['create_lack_ids'];
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$is_qz = (substr($info['statement_num'],0,2) == "QZ" ? true :false); //强制汇总的都允许回退
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//原始列表
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$opBtn = [
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"viewPool"=>"<a class='confirm viewPool' data-id='{$id}'>查看</a>",
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"editPool"=>"<a class='confirm editPool' data-id='{$id}'>编辑</a>",
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"editSpecialPuPool"=>"<a class='confirm editSpecialPuPool' data-id='{$id}'>编辑</a>",
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"addRemark"=>"<a class='confirm addRemark' data-id='{$id}'>新增备注</a>",
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"editRemark"=>"<a class='confirm editRemark' data-remark='{$remark}' data-id='{$id}'>修改备注</a>",
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"viewRemark"=>"<a class='confirm viewRemark' data-remark='{$remark}' data-id='{$id}'>查看备注</a>",
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"uploadVoucher"=>"<a class='confirm uploadVoucher' data-id='{$id}'>上传凭证</a>",
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"viewVoucher"=>"<a class='confirm viewVoucher' data-img='{$img}' data-id='{$id}'>查看凭证</a>",
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"editVoucher"=>" <a class='confirm editVoucher' data-id='{$id}'>编辑凭证</a>",
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"setUlPayment"=>"<a class='confirm setUlPayment' data-id='{$id}'>线下打款</a>",
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"setPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息确认</a>",
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"editPayment"=>"<a class='confirm editPayment' data-id='{$id}'>打款信息编辑</a>",
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"viewPayment"=>"<a class='confirm viewPayment' data-id='{$id}'>打款详情</a>",
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'reCount'=>"<a class='confirm reCount' data-id='{$id}'>重算</a>",
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'cancelPool'=>"<a class='confirm cancelPool' data-id='{$id}'>撤销汇总</a>",
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];
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//操作对应菜单
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$optist = [];
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switch ($info['verify_status']) {
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case '-2':
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case '-1':
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case '0':
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$optist = ["viewPool","cancelPool"];
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break;
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case '1':
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$optist = ["viewPool","viewVoucher","editVoucher","uploadVoucher","editPayment","setUlPayment"];
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break;
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case '2':
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$optist = ["viewPool","viewVoucher","editVoucher","uploadVoucher"];
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break;
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case '3':
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$optist = ["viewPool","viewVoucher","editVoucher","uploadVoucher","viewPayment"];
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break;
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case '4':
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$optist = ["viewPool","viewVoucher","editVoucher","uploadVoucher","viewPayment"];
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break;
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case '5':
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$optist = ["viewPool","cancelPool"];
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break;
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case '6':
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$optist = ["viewPool","cancelPool"];
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break;
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default:
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break;
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}
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if(empty($info['ext_file'])){
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//未上传凭证
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$optist = array_diff($optist, ["viewVoucher", "editVoucher"]);
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}else{
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$optist = array_diff($optist, ["uploadVoucher"]);
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}
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if($info['is_payment'] == 1){
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$optist = array_diff($optist, ["setUlPayment"]);
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}else{
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$optist = array_diff($optist, ["setPayment","editPayment","viewPayment"]);
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}
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if(empty($info['remark'])){
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//未上传备注
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$optist = array_diff($optist, ["editRemark", "viewRemark"]);
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}else{
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$optist = array_diff($optist, ["addRemark"]);
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}
|
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//
|
|
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$resarr = [];
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foreach ($optist as $k => $v) {
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if(IS_ROOT){
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$resarr[] = $opBtn[$v];
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}else{
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if(in_array($v,$this->OpAuthList)){
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|
$resarr[] = $opBtn[$v];
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}
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}
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}
|
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return $resarr;
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}
|
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public function menuAuth()
|
|
|
{
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|
|
$mentBtn = [
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|
|
"export"=>"<a class='butn' id='export'>导出</a>"
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|
|
];
|
|
|
$resarr = [];
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|
foreach ($mentBtn as $k => $v) {
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if(IS_ROOT){
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|
$resarr[] = $v;
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}else{
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|
if(in_array($k,$this->OpAuthList)){
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|
$resarr[] = $v;
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}
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|
}
|
|
|
}
|
|
|
return $resarr;
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}
|
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}
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