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@@ -3,9 +3,10 @@
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namespace app\admin\controller;
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-use think\App;
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+use app\admin\model\CgdInfo;use app\admin\model\InvoicePool;use app\admin\model\Pay;use app\admin\model\TradePool;use think\App;
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use think\facade\Db;use think\facade\Validate;
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class Sale extends Base{
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+ #public $novalidate=["*"];
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public function __construct(App $app) {parent::__construct($app);}
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/** 获取列表
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* @return \think\response\Json|void
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@@ -153,10 +154,12 @@ class Sale extends Base{
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foreach ( $list as $ky=>$value){
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$value['catInfo'] = json_decode($value['catInfo'],true);
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$tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where
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- (["code"=>$value['sequenceNo'],"a.status"=>1])->column("b.tag_name,a.tag_img,a.tag_remark","b.type");
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+ (["code"=>$value['sequenceNo'],"a.status"=>1])->column("a.id,b.tag_name,a.tag_img,a.tag_remark","b.type");
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$value['goodNum'] = $value['goodNum'] -$value['thNum'];
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$value['sendNum'] = $value['sendNum'] -$value['thNum'];
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$value['inv_tag_name']=$tag[4]['tag_name']??'';
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+ $value['inv_tag_id']=$tag[4]['id']??'0';
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+ $value['pay_tag_id']=$tag[3]['id']??'0';
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$value['pay_tag_name']=$tag[3]['tag_name']??'';
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$value['pay_tag_img']=$tag[3]['tag_img']??'';
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$value['inv_tag_img']=$tag[4]['tag_img']??'';
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@@ -371,10 +374,12 @@ class Sale extends Base{
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$qrdinfo['goodinfo'] =$goodinfo;
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$qrdinfo['catInfo'] = json_decode($qrdinfo['catInfo'],true);
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$tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")
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- ->where(["code"=>$qrdinfo['sequenceNo'],"a.status"=>1])->column("b.tag_name,a.tag_img,a.tag_remark","b.type");
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+ ->where(["code"=>$qrdinfo['sequenceNo'],"a.status"=>1])->column("a.id,b.tag_name,a.tag_img,a.tag_remark","b.type");
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$qrdinfo['inv_tag_name']=$tag[4]['tag_name']??'';
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$qrdinfo['pay_tag_name']=$tag[3]['tag_name']??'';
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$qrdinfo['pay_tag_img']=$tag[3]['tag_img']??'';
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+ $qrdinfo['inv_tag_id']=$tag[4]['id']??'0';
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+ $qrdinfo['pay_tag_id']=$tag[3]['id']??'0';
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$qrdinfo['pay_tag_remark']=$tag[3]['tag_remark']??'';
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$qrdinfo['inv_tag_img']=$tag[4]['tag_img']??'';
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$qrdinfo['inv_tag_remark']=$tag[4]['tag_remark']??'';
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@@ -389,63 +394,164 @@ class Sale extends Base{
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public function OrderIsCheck(){
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$post =$this->request->only(["orderCode"=>'',"isCgd"=>0,"is_cgd_check"=>0],"post","trim");
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$vali=Validate::rule([
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- "orderCode|销售单单号"=>"require|max:255",
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- "isCgd|是否退采购单"=>"require|in:0,1",
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- "is_cgd_check|只退采购单"=>"in:0,1"
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+ "orderCode|销售单单号"=>"require|max:255",
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+ "isCgd|是否退采购单"=>"require|in:0,1",
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+ "is_cgd_check|只退采购单"=>"in:0,1"
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]);
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if($vali->check($post)==false) return error_show(1004,$vali->getError());
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+ $data=[];
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if($post['is_cgd_check']==0){
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- $qrdinf =Db::name('qrd_info')->where(['sequenceNo|cxCode'=>$post['orderCode'],'status'=>1,'is_del'=>0])
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- ->field('sequenceNo,inv_tag,pay_tag')->select()->toArray();
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+ $qrdinf =Db::name('qrd_info')->where(['sequenceNo|cxCode'=>$post['orderCode'],'is_del'=>0])
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+ ->field('sequenceNo,ownerName,companyName,inv_tag,pay_tag')->select()->toArray();
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if(!empty($qrdinf)){
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- $message='';
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- if(in_array(1,array_column($qrdinf,'inv_tag')))$message.="结算订单存在开票标签\r\n";
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- if(in_array(1,array_column($qrdinf,'pay_tag')))$message.="结算订单存在付款标签\r\n";
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- $asscoinfo =Db::name('assoc')->where(['orderCode'=>array_column($qrdinf,"sequenceNo"),'status'=>[1,2],'is_del'=>0])->column
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- ('viceCode','type');
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-
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- if(isset($asscoinfo[1]))$message.='开票申请编号：'.$asscoinfo[1]."\r\n";
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- if(isset($asscoinfo[2]))$message.='资金认领编号：'.$asscoinfo[2]."\r\n";
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- return error_show(1005,$message);
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+ foreach ($qrdinf as $item){
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+ if($item['inv_tag']==1){
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+ $temp=["type"=>"结算销售单开票标签","username"=> $item['ownerName'],"orderCode"=>$item['sequenceNo'],
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+ "companyName"=>$item['companyName']];
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+ $data[]=$temp;
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+ }
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+
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+ if($item['pay_tag']==1){
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+ $temp=['type'=>'结算销售单付款标签','username'=> $item['ownerName'],'orderCode'=>$item['sequenceNo'],'companyName'=>$item['companyName']];
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+ $data[]=$temp;
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+ }
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+ $asscoinfo =Db::name('assoc')->where(['orderCode'=>$item['sequenceNo'],'status'=>[1,2],'is_del'=>0])->column
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+ ('viceCode','type');
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+ if(isset($asscoinfo[1])){
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+ $uname = InvoicePool::where("invNo",$asscoinfo[1])->value("apply_name",'');
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+ $temp=['type'=>'结算销售单开票申请','username'=> $uname,'orderCode'=>$asscoinfo[1],'companyName'=>$item['companyName']];
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+ $data[]=$temp;
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+ }
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+ if(isset($asscoinfo[2])){
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+ $uname = TradePool::where('logNo',$asscoinfo[2])->value('apply_name','');
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+ $temp=['type'=>'结算销售单资金认领','username'=> $uname,'orderCode'=>$asscoinfo[2],'companyName'=>$item['companyName']];
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+ $data[]=$temp;
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+ }
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+ }
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+// if(empty($data)==false) $this->error("结算存在进行中业务",1005,$data);
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}
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- $cgdinfo =Db::name('cgd_info')->where(['cxCode'=>$post['orderCode'],'status'=>1,'is_del'=>0])->column('sequenceNo');
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+ $cgdinfo =Db::name('cgd_info')->where(['cxCode'=>$post['orderCode'],'status'=>1,'is_del'=>0])->field('sequenceNo,companyName')->findOrEmpty();
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if(!empty($cgdinfo)){
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- $message='';
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- $payinfo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo,'status'=>1,'is_del'=>0])->column('payNo');
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- if(!empty($payinfo))$message.='对账单编号：'.implode(',',$payinfo)."\n";
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- $hp = Db::name('pay_invoice')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('hpNo');
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- if(!empty($hp))$message.='对账单回票编号：'.implode(',',$hp)."\n";
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- $paydz = Db::name('pay_payment')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('dzNo');
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- if(!empty($paydz))$message.='对账单付款编号：'.implode(',',$paydz)."\n";
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- return error_show(1005,$message);
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+ $payNo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo['sequenceNo'],'status'=>1,'is_del'=>0])->value('payNo','');
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+ if($payNo!=''){
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+ $uname = Pay::where("payNo",$payNo)->value("apply_name",'');
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+ $data[]=['type'=>'采购对账单','username'=> $uname,'orderCode'=>$payNo,'companyName'=>$cgdinfo['companyName']];
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+
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+ $hp = Db::name('pay_invoice')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('hpNo,apply_name');
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+ if(!empty($hp)){
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+ foreach ($hp as $item){
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+ $data[]=['type'=>'采购对账单回票','username'=> $item['apply_name'],'orderCode'=>$item['hpNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ $paydz = Db::name('pay_payment')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('dzNo,apply_name');
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+ if(!empty($paydz)){
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+ foreach ($paydz as $item){
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+ $data[]=['type'=>'采购对账单付款','username'=> $item['apply_name'],'orderCode'=>$item['dzNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+
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+ }
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}
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if($post['isCgd']==1){
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- $cgdinfo =Db::name('cgd_info')->where(['qrdCode'=>$post['orderCode'],'status'=>1,'is_del'=>0])->column('sequenceNo');
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- if(!empty($cgdinfo)){
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- $message='';
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- $payinfo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo,'status'=>1,'is_del'=>0])->column('payNo');
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- if(!empty($payinfo))$message.='对账单编号：'.implode(',',$payinfo)."\n";
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- $hp = Db::name('pay_invoice')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('hpNo');
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- if(!empty($hp))$message.='对账单回票编号：'.implode(',',$hp)."\n";
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- $paydz = Db::name('pay_payment')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('dzNo');
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- if(!empty($paydz))$message.='对账单付款编号：'.implode(',',$paydz)."\n";
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- return error_show(1005,$message);
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+ $cgdinfo =Db::name('cgd_info')->where(['qrdCode'=>$post['orderCode'],'is_del'=>0])->field('sequenceNo,companyName')->findOrEmpty();
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+ if(!empty($cgdinfo)){
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+ $payNo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo['sequenceNo'],'status'=>1,'is_del'=>0])->value('payNo','');
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+ if($payNo!=''){
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+ $uname = Pay::where('payNo',$payNo)->value('apply_name','');
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+ $data[]=['type'=>'采购对账单','username'=> $uname,'orderCode'=>$payNo,'companyName'=>$cgdinfo['companyName']];
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+ $hp = Db::name('pay_invoice')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('hpNo,apply_name');
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+ if(!empty($hp)){
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+ foreach ($hp as $item){
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+ $data[]=['type'=>'采购对账单回票','username'=> $item['apply_name'],'orderCode'=>$item['hpNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ $paydz = Db::name('pay_payment')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('dzNo,apply_name');
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+ if(!empty($paydz)){
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+ foreach ($paydz as $item){
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+ $data[]=['type'=>'采购对账单付款','username'=> $item['apply_name'],'orderCode'=>$item['dzNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ }
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+ $comoOrder = CgdInfo::where(['mainCode'=>$cgdinfo['sequenceNo'],'is_comon'=>2,'status'=>1])->field('sequenceNo,companyName')->findOrEmpty();
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+ if(!empty($comoOrder)){
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+ $payNo = Db::name('pay_info')->where(['cgdNo'=>$comoOrder['sequenceNo'],'status'=>1,'is_del'=>0])->value('payNo','');
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+ if($payNo!=''){
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+ $uname = Pay::where('payNo',$payNo)->value('apply_name','');
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+ $data[]=['type'=>'源头采购对账单','username'=> $uname,'orderCode'=>$payNo,'companyName'=>$comoOrder['companyName']];
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+
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+ $hp = Db::name('pay_invoice')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('hpNo,apply_name');
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+ if(!empty($hp)){
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+ foreach ($hp as $item){
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+ $data[]=['type'=>'源头采购对账单回票','username'=> $item['apply_name'],'orderCode'=>$item['hpNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ $paydz = Db::name('pay_payment')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('dzNo,apply_name');
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+ if(!empty($paydz)){
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+ foreach ($paydz as $item){
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+ $data[]=['type'=>'源头采购对账单付款','username'=> $item['apply_name'],'orderCode'=>$item['dzNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ }
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+ }
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+ }
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}
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- }
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+
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}else{
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- $cgdinfo =Db::name('cgd_info')->where(['sequenceNo'=>$post['orderCode'],'status'=>1,'is_del'=>0])->column('sequenceNo');
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+ $cgdinfo =Db::name('cgd_info')->where(['sequenceNo'=>$post['orderCode'],'status'=>1,'is_del'=>0])->field('sequenceNo,companyName')->findOrEmpty();
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if(!empty($cgdinfo)){
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- $message='';
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- $payinfo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo,'status'=>1,'is_del'=>0])->column('payNo');
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- if(!empty($payinfo))$message.='对账单编号：'.implode(',',$payinfo)."\n";
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- $hp = Db::name('pay_invoice')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('hpNo');
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- if(!empty($hp))$message.='对账单回票编号：'.implode(',',$hp)."\n";
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- $paydz = Db::name('pay_payment')->where(['payNo'=>$payinfo,'is_del'=>0,'status'=>[1,2,3,4]])->column('dzNo');
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- if(!empty($paydz))$message.='对账单付款编号：'.implode(',',$paydz)."\n";
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- return error_show(1005,$message);
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+ $payNo = Db::name('pay_info')->where(['cgdNo'=>$cgdinfo['sequenceNo'],'status'=>1,'is_del'=>0])->value('payNo','');
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+ if($payNo!=''){
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+ $uname = Pay::where('payNo',$payNo)->value('apply_name','');
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+ $data[]=['type'=>'采购对账单','username'=> $uname,'orderCode'=>$payNo,'companyName'=>$cgdinfo['companyName']];
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+
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+ $hp = Db::name('pay_invoice')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('hpNo,apply_name');
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+ if(!empty($hp)){
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+ foreach ($hp as $item){
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+ $data[]=['type'=>'采购对账单回票','username'=> $item['apply_name'],'orderCode'=>$item['hpNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ $paydz = Db::name('pay_payment')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('dzNo,apply_name');
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+ if(!empty($paydz)){
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+ foreach ($paydz as $item){
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+ $data[]=['type'=>'采购对账单付款','username'=> $item['apply_name'],'orderCode'=>$item['dzNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ }
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+ }
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+ $comoOrder = CgdInfo::where(['mainCode'=>$post['orderCode'],'is_comon'=>2,'status'=>1])->field('sequenceNo,companyName')->findOrEmpty();
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+ if(!empty($comoOrder)){
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+ $payNo = Db::name('pay_info')->where(['cgdNo'=>$comoOrder['sequenceNo'],'status'=>1,'is_del'=>0])->value('payNo','');
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+ if($payNo!=''){
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+ $uname = Pay::where('payNo',$payNo)->value('apply_name','');
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+ $data[]=['type'=>'源头采购对账单','username'=> $uname,'orderCode'=>$payNo,'companyName'=>$comoOrder['companyName']];
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+ $hp = Db::name('pay_invoice')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('hpNo,apply_name');
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+ if(!empty($hp)){
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+ foreach ($hp as $item){
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+ $data[]=['type'=>'源头采购对账单回票','username'=> $item['apply_name'],'orderCode'=>$item['hpNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ $paydz = Db::name('pay_payment')->where(['payNo'=>$payNo,'is_del'=>0,'status'=>[1,2,3,4]])
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+ ->column('dzNo,apply_name');
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+ if(!empty($paydz)){
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+ foreach ($paydz as $item){
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+ $data[]=['type'=>'源头采购对账单付款','username'=> $item['apply_name'],'orderCode'=>$item['dzNo'],'companyName'=>$cgdinfo['companyName']];
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+ }
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+ }
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+ }
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+ }
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+
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}
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- }
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+
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- return app_show(0,"不存在对账订单");
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+ empty($data)?$this->success("不存在对账订单"):$this->error("存在对账业务数据",1005,$data);
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}
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}
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