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app/admin/controller/Payorder.php

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+<?php
+declare (strict_types = 1);
+
+namespace app\admin\controller;
+
+use app\admin\model\Pay;use app\admin\model\PayInfo;use think\App;use think\facade\Config;use think\facade\Validate;
+
+class Payorder  extends Base
+{
+	//对账单定义 pay_type 1 采购对账 2 运费对账
+	public function __construct(App $app) {
+		parent::__construct($app);
+		$invoice =Config::get('invoiceType');
+        $this->invoiceType = $invoice['invoiceName']; //票类型汉字
+        $this->invName = $invoice['invoiceType'];//票类型英文
+	}
+	
+	/**生成对账单
+	*/
+
+	public function PayAdd(){
+	    $param=$this->request->param(["cids"=>[]],"post","trim");
+	    $valid = Validate::rule(["cids|对账数据集合"=>"require|array"]);
+	    if($valid->check($param)==false)$this->error($valid->getError());
+	    $PayObject = new \app\admin\model\Track();
+	    $objall= $PayObject->where(["id"=>$param['cids']])->select();
+	    if($objall->isEmpty()) $this->error("对账数据不能为空");
+	    $supplierNo= array_column($objall,'supplierNo');
+        $supplierName= array_column($objall,'supplierName');
+        if(count(array_unique($supplierNo))>1){
+            $this->error('对账数据供应商不唯一');
+        }
+        $companyNo= array_column($objall,'companyNo');
+        $companyName= array_column($objall,'companyName');
+        if(count(array_unique($companyNo))>1){
+            $this->error('对账数据业务公司不唯一');
+        }
+        if ($this->level == 2) {
+                    //判断是否开通供应商账号
+        $temp = check_has_account_by_supplierNos([$supplierNo[0]]);
+         if (isset($temp['data'][$supplierNo[0]])) $this->error( '该供应商已经开通账号，不允许当前账号操作');
+        }
+        $pay= new Pay();
+        $data = [
+        	    "payNo"=>makeNo('PAY'),
+        	    'apply_id'=>$this->uid,
+                'apply_name'=>$this->uname,
+                'total_fee'=>"0",
+                'pay_type'=>2,
+                'supplierNo'=>$supplierNo[0],
+                'supplierName'=>$supplierName[0],
+                'companyNo'=>$companyNo[0],
+                'companyName'=>$companyName[0],
+                'wpay_fee'=>"0",
+                'apay_fee'=>'0',
+                'ainv_fee'=>'0',
+                'winv_fee'=>'0',
+                'remark'=>'',
+                'status'=>1,
+        	];
+        $pay->startTrans();
+        try{
+        	$payinfo=[];
+            foreach ($objall as $item){
+            	           $temp=[];
+                           $temp['cgdNo']=$item['TrackCode'];
+                           $temp['total_fee']=$item['post_fee'];
+                           $temp['apay_fee']=0;
+                           $temp['wpay_fee']=$item['post_fee'];
+                           $temp['winv_fee']=0;
+                           $temp['ainv_fee']=$item['post_fee'];
+                           $temp['payNo']=$data['payNo'];
+                           $temp['addtime']=date('Y-m-d H:i:s');
+                           $temp['updatetime']=date('Y-m-d H:i:s');
+                           $payinfo[]=$temp;
+                            $data['total_fee']=bcadd($data['total_fee'],$item['post_fee'],2);
+			                $data['wpay_fee']= bcadd($data['wpay_fee'],$item['post_fee'],2);
+			                $data['winv_fee']= bcadd($data['winv_fee'],$item['post_fee'],2);
+            }
+        	$info =(new PayInfo())->saveAll($payinfo);
+            if(empty($info)==false){
+                  $create=$pay->save($data);
+                  if($create)$objall->update(["status"=>1]);
+            }
+            $pay->commit();
+        }catch (\Exception $e){
+        	$pay->rollback();
+        	$this->error($e->getMessage());
+        }
+        $this->success("对账单添加成功",['payNo'=>$data['payNo']]);
+	}
+	
+	/**对账单未对账前编辑8**/
+	public function PaySave(){
+		$param=$this->request->param(['cids'=>[],'payNo'=>''],'post','trim');
+	    $valid = Validate::rule(['cids|对账数据集合'=>'require|array','payNo|对账编号'=>'require']);
+	    if($valid->check($param)==false)$this->error($valid->getError());
+	    $PayObject = new \app\admin\model\Track();
+	    $pay= new Pay();
+	    $objall= $PayObject->where(['id'=>$param['cids']])->select();
+	    if($objall->isEmpty()) $this->error('对账数据不能为空');
+	    $PayInfo = $pay->where(["payNo"=>$param['payNo']])->findOrEmpty();
+	    if($PayInfo->isEmpty()) $this->error("未找到对账单数据");
+	    
+	    $supplierNo= array_column($objall,'supplierNo');
+        $supplierName= array_column($objall,'supplierName');
+        if(count(array_unique($supplierNo))>1){
+            $this->error('对账数据供应商不唯一');
+        }
+        $companyNo= array_column($objall,'companyNo');
+        $companyName= array_column($objall,'companyName');
+        if(count(array_unique($companyNo))>1){
+            $this->error('对账数据业务公司不唯一');
+        }
+        if ($this->level == 2) {
+                    //判断是否开通供应商账号
+                    $temp = check_has_account_by_supplierNos([$supplierNo[0]]);
+                    if (isset($temp['data'][$supplierNo[0]])) $this->error( '该供应商已经开通账号，不允许当前账号操作');
+        }
+        $trackArr = PayInfo::where(["payNo"=>$param['payNo'],"is_del"=>0,"status"=>1])->column("cgdNo");
+        $add=$remove=[];
+        if(empty($trackArr)==false){
+        	$remove= array_diff($trackArr,array_column($objall,"TrackCode"));
+        	$add= array_diff(array_column($objall,"TrackCode"),$trackArr);
+        }
+        $data = [
+        	    'apply_id'=>$this->uid,
+                'apply_name'=>$this->uname,
+                'total_fee'=>'0',
+                'supplierNo'=>$supplierNo[0],
+                'supplierName'=>$supplierName[0],
+                'companyNo'=>$companyNo[0],
+                'companyName'=>$companyName[0],
+                'wpay_fee'=>'0',
+                'winv_fee'=>'0',
+        	];
+        $pay->startTrans();
+        try{
+            $payinfo=[];
+            foreach ($objall as $item){
+            	$data['total_fee']=bcadd($data['total_fee'],$item['post_fee'],2);
+				$data['wpay_fee']= bcadd($data['wpay_fee'],$item['post_fee'],2);
+				$data['winv_fee']= bcadd($data['winv_fee'],$item['post_fee'],2);
+				if(!empty($add)&& in_array($item['TrackCode'],$add)){
+					$temp=[];
+					$temp['cgdNo']=$item['TrackCode'];
+					$temp['total_fee']=$item['post_fee'];
+					$temp['apay_fee']=0;
+					$temp['wpay_fee']=$item['post_fee'];
+					$temp['winv_fee']=0;
+					$temp['ainv_fee']=$item['post_fee'];
+					$temp['payNo']=$param['payNo'];
+					$temp['addtime']=date('Y-m-d H:i:s');
+					$temp['updatetime']=date('Y-m-d H:i:s');
+					$payinfo[]=$temp;
+				}
+				        
+            }
+        	if(!empty($payinfo))(new PayInfo())->saveAll($payinfo);
+        	$up = $PayInfo->save($data);
+            if($up){
+                 $objall->update(['status'=>1]);
+                 if(!empty($remove)){
+                 	$PayObject->where(['TrackCode'=>$remove,'status'=>1])->update(['status'=>0]);
+                    PayInfo::where(['cgdNo'=>$remove,'status'=>1,'is_del'=>0])->update(['status'=>0,'is_del'=>1]);
+                 }
+                 
+            }
+            $pay->commit();
+        }catch (\Exception $exception){
+            $pay->rollback();
+            $this->error($exception->getMessage());
+        }
+        $this->success("更新成功");
+	}
+	
+	
+}