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@@ -0,0 +1,838 @@
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+<?php
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+
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+namespace app\command;
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+
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+use think\console\Command;
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+use think\console\Input;
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+use think\console\input\Argument;
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+use think\console\input\Option;
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+use think\console\Output;
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+use think\facade\Cache;use think\facade\Db;
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+
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+class Report extends Command
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+{
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+ //相关字段的文字转换
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+ private $key='Reportexec';
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+ private $param=[];
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+ private $qrdType = [1 => '库存品', 2 => '非库存品', 3 => '采购反馈'];
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+ private $qrdSource = [1 => '直接下单', 2 => '竞价转单', 3 => '项目转单', 4 => '平台导入', 5 => '有赞平台', 6 => '售后补换货',7=>'报备转单',8=>'支付渠道拆单'];
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+ private $sendType = [1 => '包邮', 2 => '自提'];
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+ private $pay_status = [1 => '未回', 2 => '部分回款', 3 => '已回'];
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+ private $inv_status = [1 => '未开', 2 => '部分开票', 3 => '已开'];
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+ private $cgd_inv_status = [1 => '未回', 2 => '部分回票', 3 => '已回'];
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+ private $cgd_pay_status = [1 => '未付', 2 => '部分付款', 3 => '已付'];
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+ private $invoice_pool_status = [1 => '财务审核通过', 2 => '待财务上传发票', 3 => '金税开票中/验票中', 4 => '开票成功', 5 => '开票失败', 6 => '发票退票/废弃', 7 => '取消申请', 8 => '财务驳回', 9 => '验票失败'];
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+ private $cgdType = [1 => '库存', 2 => '非库存', 3 => '咨询'];
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+ private $invoice_return_status = [0 => '待财务审核', 1 => '退票中', 2 => '退票成功', 3 => '审核驳回', 4 => '退票失败'];
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+ private $sendStatus = [1=>'未发货',2=>'部分发货',3=>'全部发货'];
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+
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+ protected function configure()
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+ {
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+ // 指令配置
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+ $this->setName('report')
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+ ->setDescription('the report command');
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+ }
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+
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+ protected function execute(Input $input, Output $output)
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+ {
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+ // 指令输出
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+
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+ $Command = Cache::store('redis')->handler()->get('ExecCommand');
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+ if($Command>=3) return '';
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+ $info = Cache::store('redis')->handler()->rpop($this->key);
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+ if($info==false) return '';
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+ Cache::store('redis')->handler()->incrby('ExecCommand',1);
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+ Db::startTrans();
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+ try{
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+ $info = json_decode($info,true);
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+ ini_set ('memory_limit', '512M') ;
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+ $date=date("Y-m-d H:i:s");
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+ $param = Db::name("exec_log")->where("id",$info['id'])->findOrEmpty();
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+ if(isset($param) && !empty($param)){
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+ if($param['is_del']==1) throw new \Exception("脚本记录已删除");
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+ switch ($param['action']){
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+ case 'A':
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+ $method="A";
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+ $file ='销售发票申请信息导出';
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+ break;
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+ case 'B':
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+ $method="B";
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+ $file ='进项发票等级导出';
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+ break;
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+ case 'C':
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+ $method="C";
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+ $file ='资金认领导出';
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+ break;
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+ case 'D':
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+ $method="D";
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+ $file = '回款核销明细表';
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+ break;
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+ case 'E':
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+ $method="E";
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+ $file='回票明细表';
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+ break;
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+ case 'F':
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+ $method="F";
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+ $file='经营分析报表';
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+ break;
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+ case 'G':
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+ $method="G";
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+ $file='收入成本明细表';
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+ break;
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+ case 'I':
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+ $method="I";
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+ $file='应收台账表';
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+ break;
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+ case 'J':
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+ $method="J";
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+ $file='用友销票表';
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+ break;
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+ case 'K':
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+ $method="K";
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+ $file='采购单明细表';
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+ break;
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+ case 'M':
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+ $method="M";
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+ $file='对账单汇总表';
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+ break;
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+ default:
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+ $file='暂无数据';
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+ $method="";
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+ break;
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+ }
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+
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+ if($method=='') $output->writeln("[$date]【{$param['name']}】[{$param['apply_name']}]预约记录处理失败");
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+ $data =$this->$method($param);
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+ $url=excelSaveFile($data,$file);
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+ Db::name('exec_log')
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+ ->where(['id' => $param['id'], 'status' => 4])//status==1 待处理
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+ ->update([
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+ 'status' => 2, //status==2 处理完成
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+ 'down_url' => $url,
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+ 'updatetime' => date('Y-m-d H:i:s')
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+ ]);
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+ $end = date("Y-m-d H:i:s");
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+ $output->writeln("[$date]【{$param['name']}】[{$param['apply_name']}]预约记录处理完成 end:【{$end}】");
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+
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+ }
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+
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+ }catch (\Exception $e){
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+ Db::name('exec_log')
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+ ->where(['id' => $info['id'], 'status' =>4])//status==1 待处理
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+ ->update([
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+ 'status' => 3, //status==2 处理失败
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+ 'down_url' => '',
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+ "remark"=>$e->getMessage(),
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+ 'updatetime' => date('Y-m-d H:i:s')
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+ ]);
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+ $output->writeln("[$date]【{$info['name']}】[{$info['apply_name']}]预约记录处理失败 message:【{$e->getMessage()}】");
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+ }
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+ Cache::store('redis')->handler()->decrby('ExecCommand',1);
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+ Db::commit();
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+ }
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+
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+ //销售发票申请信息导出
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+ private function A($param=[])
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+ {
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+// $param = $this->request->only(['start' => '', 'end' => '', 'status' => '', 'inv_type' => '', 'inv_out' => '', 'invNo' => '', 'relaComNo' => '', 'inv_number' => '', 'inv_code' => '', 'inv_company' => '', 'buyer_name' => '', 'apply_id' => '', 'apply_name' => '',], 'post', 'trim');
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+ $where = [['a.is_del', '=', 0], ['e.status', 'in', [1, 2]]];
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+
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+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
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+ if (($param['companyNo'] != '') && ($param['companyNo'] != '')) $where[] = ["a.inv_out","=",$param['companyNo']];
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+
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+// if ($param['status'] != '') $where[] = ['a.status', '=', $param['status']];
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+// if ($param['inv_type'] != '') $where[] = ['a.inv_type', '=', $param['inv_type']];
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+// if ($param['inv_out'] != '') $where[] = ['a.inv_out', '=', $param['inv_out']];
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+// if ($param['invNo'] != '') $where[] = ['a.invNo', 'in', $param['invNo']];
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+// if ($param['relaComNo'] != '') $where[] = ['a.inv_out', '=', $param['relaComNo']];
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+// if ($param['inv_number'] != '') $where[] = ['c.inv_number', 'like', '%' . $param['inv_number'] . '%'];
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+// if ($param['inv_code'] != '') $where[] = ['c.inv_code', 'like', '%' . $param['inv_code'] . '%'];
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+// if ($param['inv_company'] != '') $where[] = ['a.inv_company', 'like', '%' . $param['inv_company'] . '%'];
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+// if ($param['buyer_name'] != '') $where[] = ['b.buyer_title', 'like', '%' . $param['buyer_name'] . '%'];
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+// if ($param['apply_id'] != '') $where[] = ['a.apply_id', '=', $param['apply_id']];
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+// if ($param['apply_name'] != '') $where[] = ['a.apply_name', 'like', '%' . $param['apply_name'] . '%'];
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+
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+ $open_type = [1 => '金税开票', 2 => '金税线下', 3 => '纯线下'];//开票方式
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+ $inv_type = config('invoiceType.invoiceName');//开票种类(发票类型)
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+
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+ $list = Db::name('invoice_pool')
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+ ->alias('a')
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+ ->field('a.inv_out 卖方公司编码,a.inv_company 卖方公司名称,a.invNo 申请编号,f.department 申请部门,a.apply_name 申请人,b.buyer_title 发票买方公司名称,concat(b.buyer_code," ") 发票买方企业纳税识别号,b.buyer_addr 发票买方企业地址,b.buyer_mobile 发票买方企业联系方式,b.buyer_bank 发票买方企业收款银行,concat(b.buyer_bankNo," ") 发票买方企业财务账户,d.orderCode 公司订单号,b.buyer_title 订单企业客户,d.goodName 订单商品名,concat(g.inv_cat_code," ") 税收分类编码,g.inv_cat_name 税收分类名称,d.goodName 发票明细商品名称,CONCAT(d.catName,"*",d.goodName) 发票货物或应税劳务、服务名称,d.unitName 单位,d.goodNum 数量,d.goodPrice 单价,round(d.tax/100,2) 税率,d.totalPrice 总价,a.inv_type 开票种类,a.open_type 开票方式,a.remark 申请备注,c.remark 发票备注')
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+ ->leftJoin('invoice_pool_info b', 'a.invNo=b.invNo')
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+ ->leftJoin('invoice_ticket c', 'a.invNo=c.invNo AND c.type=0 AND c.status=1')
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+ ->leftJoin('invoice_good d', 'd.invNo=a.invNo')
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+ ->leftJoin('assoc e', 'e.viceCode=d.invNo AND e.orderCode=d.orderCode AND e.is_del=0')
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+ ->leftJoin('qrd_info f', 'f.sequenceNo=e.orderCode')
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+ ->leftJoin('good g', 'g.spuCode=d.goodNo')
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+ ->withAttr('开票方式', function ($val) use ($open_type) {
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+ return $open_type[$val] ?? '';
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+ })->withAttr('开票种类', function ($val) use ($inv_type) {
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+ return $inv_type[$val] ?? '';
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+ })
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+ ->where($where)
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+ ->order('a.addtime desc')
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+ ->cursor();
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+ foreach ($list as $value){
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+ yield $value;
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+ }
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+ }
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+
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+ //进项发票等级导出
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+ private function B($param=[])
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+ {
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+// $param = $this->request->only(['start' => '', 'end' => '', 'invType' => '', 'company' => '', 'relaComNo' => '', 'supplierNo' => '', 'hpNo' => '', 'payNo' => '', 'invoiceType' => '', 'status' => '', 'invoiceNumber' => '', 'checkApi' => '', 'invoiceCode' => '', 'open_start' => '', 'open_end' => '', 'apply_id' => '', 'apply_name' => ''], 'post', 'trim');
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+
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+ $where = [['a.is_del', '=', 0], ['b.is_del', '=', 0]];
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+// if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
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+// if ($param['invType'] != '') $where[] = ['a.invType', '=', $param['invType']];
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+// if ($param['company'] != '') $where[] = ['b.companyNo', 'like', '%' . $param['company'] . '%'];
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+// if ($param['relaComNo'] != '') $where[] = ['b.companyNo|b.supplierNo', 'like', '%' . $param['relaComNo'] . '%'];
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+// if ($param['supplierNo'] != '') $where[] = ['b.supplierNo', '=', $param['supplierNo']];
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+// if ($param['hpNo'] != '') $where[] = ['a.hpNo', 'like', '%' . $param['hpNo'] . '%'];
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+// if ($param['payNo'] != '') $where[] = ['a.payNo', 'like', '%' . $param['payNo'] . '%'];
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+// if ($param['invoiceType'] != '') $where[] = ['a.invoiceType', '=', $param['invoiceType']];
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+// if ($param['status'] != '') $where[] = ['a.status', '=', $param['status']];
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+// if ($param['invoiceNumber'] != '') $where[] = ['a.invoiceNumber', '=', $param['invoiceNumber']];
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+// if ($param['checkApi'] != '') $where[] = ['a.checkApi', '=', $param['checkApi']];
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+// if ($param['invoiceCode'] != '') $where[] = ['a.invoiceCode', '=', $param['invoiceCode']];
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+// if (($param['open_start'] != '') && ($param['open_end'] != '')) $where[] = ['a.open_time', 'between', [$param['open_start'], $param['open_end']]];
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+// if ($param['apply_id'] != '') $where[] = ['a.apply_id', '=', $param['apply_id']];
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+// if ($param['apply_name'] != '') $where[] = ['a.apply_name', 'like', '%' . $param['apply_name'] . '%'];
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+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
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+ if (($param['companyNo'] != '') && ($param['companyNo'] != '')) $where[] = ["b.companyNo","=",$param['companyNo']];
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+ $status = [1 => '待系统验证', 2 => '买方公司审核', 3 => '待买方公司认证', 4 => '认证成功', 5 => '验证失败', 6 => '买方审核驳回', 7 => '认证失败', 8 => '回票流程终止', 9 => '验证超次数', 10 => '回票已退'];//认证状态
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+
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+ $invoiceType = config('invoiceType.invoiceName');//开票种类(发票类型)
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+
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+ $list = Db::name('pay_invoice')
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+ ->alias('a')
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+ ->leftJoin('pay b', 'a.payNo=b.payNo')
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+ ->leftJoin('invoice_info c', 'c.hpNo=a.hpNo AND c.status=1')
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+ ->field('"" 序号,a.payNo,a.hpNo,a.addtime,a.invoiceNumber,a.open_time,b.supplierName,a.invoiceType,a.status,a.updatetime,a.remark,c.item_list,c.total')
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+ ->where($where)
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+ ->order('a.addtime desc')
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+ ->cursor();
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+
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+ $data = [];
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+ $i = 1;
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+ foreach ($list as $item) {
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+
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+ if ($item['item_list']) {
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+ $item_list = json_decode($item['item_list'], true);
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+ foreach ($item_list as $val) {
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+ $tp = [
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+ '序号' => $i++,
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+ '回票申请编号' => $item['hpNo'],
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+ '对账编号' => $item['payNo'],
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+ '年' => date('Y', strtotime($item['addtime'])),
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+ '月' => date('m', strtotime($item['addtime'])),
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+ '发票号' => $item['invoiceNumber'],
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+ '开票日期' => $item['open_time'],
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+ '金额' => $val['amount'],
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+ '税额' => $val['tax'],
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+ '税率' => $val['tax_rate'],
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+ '总额' => $item['total'],
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+ '供应商' => $item['supplierName'],
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+ '业务类型' => '采购回票',
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+ '发票类型' => $invoiceType[$item['invoiceType']] ?? '',
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+ '认证状态' => $status[$item['status']] ?? '',
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+ '认证时间' => $item['updatetime'],
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+ '备注' => $item['remark'],
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+ ];
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+
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+ yield $tp;
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+ }
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+ } else {
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+ $tp = [
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+ '序号' => $i++,
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+ '回票申请编号' => $item['hpNo'],
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+ '对账编号' => $item['payNo'],
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+ '年' => date('Y', strtotime($item['addtime'])),
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+ '月' => date('m', strtotime($item['addtime'])),
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+ '发票号' => $item['invoiceNumber'],
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+ '开票日期' => $item['open_time'],
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+ '金额' => '',
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+ '税额' => '',
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+ '税率' => '',
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+ '总额' => $item['total'],
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+ '供应商' => $item['supplierName'],
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+ '业务类型' => '采购回票',
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+ '发票类型' => $invoiceType[$item['invoiceType']] ?? '',
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+ '认证状态' => $status[$item['status']] ?? '',
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+ '认证时间' => $item['updatetime'],
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+ '备注' => $item['remark'],
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+ ];
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+ yield $tp;
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+ }
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+ }
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+ }
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+
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+ //资金认领导出
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+ private function C($param=[])
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+ {
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+// $param = $this->request->only(['start' => '', 'end' => '', 'name' => '', 'bank' => '', 'status' => '', 'tradNo' => '', 'company' => '', 'userd_lower' => '', 'used_upper' => ''], 'post', 'trim');
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+ $where = [['a.is_del', '=', 0], ['b.is_del', '=', 0]];
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+// if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.trade_time', 'between', [$param['start'], $param['end']]];
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+// if ($param['name'] != '') $where[] = ['a.trade_out', 'like', '%' . $param['name'] . '%'];
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+// if ($param['bank'] != '') $where[] = ['a.trade_bank', 'like', '%' . $param['bank'] . '%'];
|
|
|
+// if ($param['status'] != '') $where[] = ['a.status', '=', $param['status']];
|
|
|
+// if ($param['tradNo'] != '') $where[] = ['a.tradNo', 'like', '%' . $param['tradNo'] . '%'];
|
|
|
+// if ($param['company'] != '') $where[] = ['a.companyNo', 'like', '%' . $param['company'] . '%'];
|
|
|
+// if ($param['userd_lower'] != '') $where[] = ['a.used_fee', '>=', $param['userd_lower']];
|
|
|
+// if ($param['used_upper'] != '') $where[] = ['a.used_fee', '<=', $param['used_upper']];
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if (($param['companyNo'] != '') && ($param['companyNo'] != '')) $where[] = ["a.companyNo","=",$param['companyNo']];
|
|
|
+ $status = [1 => '未认领', 2 => '部分认领', 3 => '全部认领'];//状态
|
|
|
+ $b_status = [1 => '待审批', 2 => '审批通过', 3 => '审批驳回', 4 => '退款', 5 => '解除认领'];//认领审批状态
|
|
|
+
|
|
|
+ $list = Db::name('trade')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('a.companyNo 收款方公司编码,a.trade_in 收款单位名称,a.trade_account 付款银行单位账号,a.trade_out 付款银行单位名称,a.trade_remark 付款备注,a.trade_time 交易时间,a.tradNo 资金编号,a.status 状态,a.total_fee 收入金额,a.balance 未认领金额,a.used_fee 已认领金额,b.logNo 资金认领编号,a.customerNo 认领企业,c.orderCode 订单编号,d.poCode 平台编号,d.goodName 产品名称,d.ownerName 资金创建人,c.apply_name 认领创建人,b.status 认领审批状态,b.remark 驳回原因')
|
|
|
+ ->leftJoin('trade_pool b', 'b.tradNo=a.tradNo')
|
|
|
+ ->leftJoin('assoc c', 'c.viceCode=b.logNo and c.type=2 and c.status<>3')
|
|
|
+ ->leftJoin('qrd_info d', 'd.sequenceNo=c.orderCode')
|
|
|
+ ->withAttr('状态', function ($val) use ($status) {
|
|
|
+ return $status[$val] ?? '';
|
|
|
+ })->withAttr('认领审批状态', function ($val) use ($b_status) {
|
|
|
+ return $b_status[$val] ?? '';
|
|
|
+ })
|
|
|
+ ->where($where)
|
|
|
+ ->order('a.trade_time desc')
|
|
|
+ ->cursor();
|
|
|
+ foreach ($list as $value){
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ //回款核销明细表
|
|
|
+ private function D($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0],['b.status',">=",2],["b.type","=",2]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['b.addtime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['a.companyNo', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('assoc')
|
|
|
+ ->alias('b')
|
|
|
+ ->field('DATE_FORMAT(b.addtime,\'%Y\') 年,DATE_FORMAT(b.addtime,\'%m\') 月,DATE_FORMAT(b.addtime,\'%d\') 日,a.companyName 业务公司名称,a.companyNo 业务公司编号,b.viceCode 资金认领编号,c.tradNo 资金编号,c.total_fee 本次核销金额,c.addtime 本次核销时间,c.status 资金认领状态,a.sequenceNo 确认单编号,a.department 业务员部门,a.ownerName 业务员,a.platName 平台类型,a.qrdSource 确认单类型,a.qrdType 商品类型,a.poCode PO编号,a.customerAttr 客户属性,a.branch 分公司,a.customerName 客户名称,a.firstCat 一级分类,a.goodName 产品名称,round(a.tax/100,2) 税点,(a.goodNum-a.thNum) 下单数量,a.goodPrice 销售单价,(a.totalPrice-a.th_fee) 销售总额')
|
|
|
+ ->leftJoin('qrd_info a', 'b.orderCode=a.sequenceNo')
|
|
|
+ ->leftJoin('trade_pool c', 'c.logNo=b.viceCode')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ //资金认领状态
|
|
|
+ $status = [1 => '待审批', 2 => '审批通过', 3 => '审批驳回', 4 => '已解除认领', 5 => '已取消认领'];
|
|
|
+
|
|
|
+ // $list = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $value['资金认领状态'] = $status[$value['资金认领状态']] ?? '';
|
|
|
+ $value['确认单类型'] = $this->qrdSource[$value['确认单类型']] ?? '';
|
|
|
+ $value['商品类型'] = $this->qrdType[$value['商品类型']] ?? '';
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ //
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('回款核销明细表', array_keys($list[0]), $list);
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //回票明细表
|
|
|
+ private function E($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0], ['b.is_del', '=', 0], ['c.is_del', '=', 0], ['d.is_del', '=', 0]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.check_time', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['b.companyNo', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('pay_invoice')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('d.cgdTime 采购单下单日期,b.companyName 业务公司名称,b.companyNo 业务公司编号,a.hpNo 对账回票编号,a.payNo 对账单号,c.cgdNo 采购单编号,a.check_time 本次回票时间,a.invoiceNumber 发票号,a.inv_amount 本次回票金额,a.inv_subtotal_amount 不含税采购成本,
|
|
|
+ "" 税额,
|
|
|
+ "" 票面税率,
|
|
|
+ d.companyName 公司回票抬头,d.goodNo 商品编号,d.firstCat 一级分类,d.fundCode 核算码,d.goodName 商品名称,d.goodNum 商品数量,d.goodUnit 单位,d.cgdSource 采购单类型,d.ownerName 采购员,d.supplierName 供应商名称,d.supplierNo 供应商编号,d.goodType 商品类型,round(d.tax/100,2) 税率,d.packPrice 包装费,d.certPrice 证书费,d.markPrice 加标费,d.openPrice 开模费,d.costPrice 成本工艺费,d.deliveryPrice 物流费,d.barePrice 成本单价,d.diff_weight 工差,d.diff_fee 工差金额,d.goodPrice 单价,d.totalPrice 采购总货款,d.qrdCode 确认单编号,d.bkCode 备库编号,d.thNum 退货数量,d.th_fee 退货金额,e.item_list')
|
|
|
+ ->leftJoin('pay b', 'a.payNo=b.payNo')
|
|
|
+ ->leftJoin('pay_info c', 'c.payNo=a.payNo')
|
|
|
+ ->leftJoin('cgd_info d', 'd.sequenceNo=c.cgdNo')
|
|
|
+ ->leftJoin('invoice_info e', 'e.payNo=a.payNo')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ //采购单类型
|
|
|
+ $cgdSource = [1 => '直接下单', 2 => '咨询', 3 => '项目', 4 => '平台', 5 => '有赞'];
|
|
|
+ //商品类型
|
|
|
+ $goodType = [1 => '正常商品', 2 => '赠品', 3 => '样品'];
|
|
|
+
|
|
|
+ // $list = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $value['采购单类型'] = $cgdSource[$value['采购单类型']] ?? '';
|
|
|
+ $value['商品类型'] = $goodType[$value['商品类型']] ?? '';
|
|
|
+
|
|
|
+ $item_list = json_decode($value['item_list'], true);
|
|
|
+
|
|
|
+ unset($value['item_list']);
|
|
|
+ foreach ($item_list as $item) {
|
|
|
+ $value['税额']= $item['tax'] ?? '';
|
|
|
+ $value['票面税率']= $item['tax_rate'] ?? '';
|
|
|
+ // $list = array_merge($value, [
|
|
|
+ // '税额' => $item['tax'] ?? '',
|
|
|
+ // '票面税率' => $item['tax_rate'] ?? '',
|
|
|
+ // ]);
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('回票明细表', array_keys($list[0]), $list);
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //经营分析报表
|
|
|
+ private function F($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.createdTime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['a.companyNo', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('qrd_info')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('
|
|
|
+ DATE_FORMAT(a.createdTime,\'%Y\') 年,
|
|
|
+ DATE_FORMAT(a.createdTime,\'%m\') 月,
|
|
|
+ DATE_FORMAT(a.createdTime,\'%d\') 日,
|
|
|
+ a.companyName 业务公司名称,
|
|
|
+ a.companyNo 业务公司编号,
|
|
|
+ a.department 销售部门,
|
|
|
+ a.ownerName 销售员,
|
|
|
+ a.qrdSource 订单来源,
|
|
|
+ "" 活动类型,
|
|
|
+ a.sequenceNo 确认单编号,
|
|
|
+ a.cxCode 销售订单号,
|
|
|
+ b.bkCode 备库单编号,
|
|
|
+ b.sequenceNo 采购单单号,
|
|
|
+ a.platName 平台类型,
|
|
|
+ a.poCode PO编号,
|
|
|
+ a.customerAttr 客户属性,
|
|
|
+ a.branch 分公司,
|
|
|
+ a.customerName 客户名称,
|
|
|
+ a.goodNo 商品编码,
|
|
|
+ a.firstCat 一级分类,
|
|
|
+ a.secCat 二级分类,
|
|
|
+ a.thirdCat 三级分类,
|
|
|
+ a.goodName 产品名称,
|
|
|
+ a.goodUnit 单位,
|
|
|
+ a.goodNum 下单数量,
|
|
|
+ a.goodPrice 销售单价,
|
|
|
+ a.totalPrice 销售总额,
|
|
|
+ round(a.tax/100,2) 税点,
|
|
|
+ b.ownerName 采购员,
|
|
|
+ b.goodPrice 采购裸价,
|
|
|
+ b.markPrice 加标费,
|
|
|
+ b.packPrice 包装费,
|
|
|
+ b.certPrice 证书费,
|
|
|
+ b.openPrice 开模费,
|
|
|
+ b.costPrice 工艺费,
|
|
|
+ b.deliveryPrice 物流费,
|
|
|
+ b.goodPrice 采购单价合计,
|
|
|
+ ifnull(b.totalPrice,a.total_origin_price) 采购总货款,
|
|
|
+ (a.totalPrice -ifnull(b.totalPrice,a.total_origin_price)) 毛利润,
|
|
|
+ round((a.totalPrice -ifnull(b.totalPrice,a.total_origin_price))/a.totalPrice,2) 毛利率,
|
|
|
+ round(b.tax/100,2) 采购税点,
|
|
|
+ round(b.totalPrice/(1+ round(b.tax/100,2)),2) 不含税采购成本,
|
|
|
+ a.qrdType 库存性质,
|
|
|
+ b.supplierName 供应商名称,
|
|
|
+ b.sendType 发货方式,
|
|
|
+ a.thNum 退货数量,
|
|
|
+ a.fundCode 财务核算编码')
|
|
|
+ ->leftJoin('cgd_info b', 'b.qrdCode=a.sequenceNo and b.is_del=0')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $list = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $value['订单来源'] = $this->qrdSource[$value['订单来源']] ?? '';
|
|
|
+ $value['库存性质'] = $this->qrdType[$value['库存性质']] ?? '';
|
|
|
+ // $value['开票状态'] = $this->inv_status[$value['开票状态']] ?? '';
|
|
|
+ // $value['回款状态'] = $this->pay_status[$value['回款状态']] ?? '';
|
|
|
+ $value['发货方式'] = $this->sendType[$value['发货方式']] ?? '';
|
|
|
+
|
|
|
+ $value['毛利润'] = round(bcsub($value['销售总额'], $value['采购总货款'], 3), 2);
|
|
|
+ $value['毛利率'] = $value['销售总额'] == 0 ? 0 : round(bcmul(bcsub(1, bcdiv($value['采购总货款'], $value['销售总额'], 5), 5), 100), 2) . '%';
|
|
|
+ $value['不含税采购成本'] = round(bcdiv($value['采购总货款'], bcadd(1,$value['采购税点']), 3), 2);
|
|
|
+
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('经营分析报表', array_keys($list[0]), $list);
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //收入成本明细表
|
|
|
+ private function G($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0], ['d.is_del', '=', 0], ['a.status', '>=', 4]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['a.inv_out', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('invoice_pool')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('
|
|
|
+ a.invNo 发票申请编号,
|
|
|
+ d.orderCode 确认单编号,
|
|
|
+ e.cxCode 销售主单编号,
|
|
|
+ e.qrdSource 销售来源,
|
|
|
+ b.seller_title 销售方抬头,
|
|
|
+ e.department 业务部门,
|
|
|
+ e.ownerName 业务人员,
|
|
|
+ ifnull((SELECT goodNum from cfp_invoice_good w where w.invNo =a.invNo and w.orderCode=e.sequenceNo),"") 本次开票数量,
|
|
|
+ d.cancel_fee 本次开票金额,
|
|
|
+ c.open_date 本次开票时间,
|
|
|
+ c.inv_number 发票号,
|
|
|
+ round(e.tax/100,2) 开票税点,
|
|
|
+ a.status 开票状态,
|
|
|
+ e.customerName 客户名称,
|
|
|
+ e.fundCode 财务核算码,
|
|
|
+ e.firstCat 一级分类,
|
|
|
+ e.secCat 二级分类,
|
|
|
+ e.thirdCat 三级分类,
|
|
|
+ e.goodNo 产品编号,
|
|
|
+ e.goodName 产品名称,
|
|
|
+ f.sequenceNo 采购单编号,
|
|
|
+ f.supplierName 卖出方公司,
|
|
|
+ f.sendType 发货方式,
|
|
|
+ e.qrdType 商品类型,
|
|
|
+ f.ownerName 采购员,
|
|
|
+ ifnull(f.goodNum,e.goodNum) 采购下单数量,
|
|
|
+ f.barePrice 采购裸价,
|
|
|
+ f.markPrice 加标费,
|
|
|
+ f.packPrice 包装费,
|
|
|
+ f.certPrice 证书费,
|
|
|
+ f.openPrice 开模费,
|
|
|
+ f.costPrice 工艺费,
|
|
|
+ f.deliveryPrice 物流费,
|
|
|
+ f.goodPrice 成本合计,
|
|
|
+ ifnull(f.totalPrice,e.total_origin_price) 采购货款,
|
|
|
+ round(f.tax/100,2) 采购单税点,
|
|
|
+ g.returnCode 退票编号,
|
|
|
+ if(g.returnCode<>"",a.inv_value,"") 退票金额,
|
|
|
+ g.status 退票状态,
|
|
|
+ g.return_type 退票方式,
|
|
|
+ f.thNum 退货数量,
|
|
|
+ f.th_fee 退货金额
|
|
|
+ ')
|
|
|
+ ->leftJoin('invoice_pool_info b', 'b.invNo=a.invNo')
|
|
|
+ ->leftJoin('invoice_ticket c', 'c.invNo=a.invNo and c.type=0 and c.status=1')
|
|
|
+ ->leftJoin('assoc d', 'd.viceCode=a.invNo and d.type=1')
|
|
|
+ ->leftJoin('qrd_info e', 'e.sequenceNo=d.orderCode')
|
|
|
+ ->leftJoin('cgd_info f', 'f.qrdCode=d.orderCode')
|
|
|
+ ->leftJoin('invoice_return g', 'g.invNo=a.invNo and g.status=2')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $list = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $value['开票状态'] = $this->invoice_pool_status[$value['开票状态']] ?? '';
|
|
|
+ $value['发货方式'] = $this->sendType[$value['发货方式']] ?? '';
|
|
|
+ $value['商品类型'] = $this->qrdType[$value['商品类型']] ?? '';
|
|
|
+ $value['退票状态'] = $this->invoice_return_status[$value['退票状态']] ?? '';
|
|
|
+ $value['销售来源'] = $this->qrdSource[$value['销售来源']] ?? '';
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('收入成本明细表', array_keys($list[0]), $list);
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //应收台账表
|
|
|
+ private function I($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.createdTime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['a.companyNo', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('qrd_info')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('
|
|
|
+ a.createdTime 下单时间,
|
|
|
+ a.companyName 业务公司名称,
|
|
|
+ a.companyNo 业务公司编号,
|
|
|
+ a.sequenceNo 业务订单编号,
|
|
|
+ a.cxCode 销售订单主编号,
|
|
|
+ a.department 销售部门,
|
|
|
+ a.ownerName 销售员,
|
|
|
+ a.qrdSource 订单来源,
|
|
|
+ a.platName 平台类型,
|
|
|
+ a.poCode PO编号,
|
|
|
+ a.customerName 客户名称,
|
|
|
+ a.customerAttr 客户属性,
|
|
|
+ a.branch 客户分公司,
|
|
|
+ a.firstCat 一级分类,
|
|
|
+ a.goodName 产品名称,
|
|
|
+ round(a.tax/100,2) 税点,
|
|
|
+ (a.goodNum - a.thNum) 下单数量,
|
|
|
+ a.goodPrice 销售单价,
|
|
|
+ a.totalPrice 销售总额,
|
|
|
+ a.th_fee 退货总额,
|
|
|
+ a.pay_status 回款状态,
|
|
|
+ a.apay_fee 总已回款,
|
|
|
+ a.pay_fee 回款中,
|
|
|
+ a.wpay_fee 总未回款,
|
|
|
+ a.pay_tag_fee 回款标签金额,
|
|
|
+ a.inv_status 开票状态,
|
|
|
+ a.ainv_fee 总已开票,
|
|
|
+ a.inv_fee 开票中,
|
|
|
+ a.winv_fee 总未开票,
|
|
|
+ a.inv_tag_fee 开票标签金额,
|
|
|
+ a.invtime 最近开票时间,
|
|
|
+ "" 业务提票时间,
|
|
|
+ a.paytime 最近回款时间,
|
|
|
+ 0 账期,
|
|
|
+ 0 比率,
|
|
|
+ "" 订单是否超期,
|
|
|
+ "" 开票是否超期,
|
|
|
+ a.sendStatus 发货状态,
|
|
|
+ "" 最近一次发货时间
|
|
|
+ ')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+ // echo Db::name('qrd_info')->getLastSql();die;
|
|
|
+ $time = time();
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $value['订单来源'] = $this->qrdSource[$value['订单来源']] ?? '';
|
|
|
+ $value['回款状态'] = $this->pay_status[$value['回款状态']] ?? '';
|
|
|
+ $value['开票状态'] = $this->inv_status[$value['开票状态']] ?? '';
|
|
|
+ $value['发货状态'] = $this->sendStatus[$value['发货状态']] ?? '';
|
|
|
+ $value['业务提票时间'] =Db::name("assoc")->where(["type"=>1,"status"=>[1,2],"is_del"=>0,'orderCode'=>$value['业务订单编号']])
|
|
|
+ ->order("id desc")->value('addtime','');
|
|
|
+ //计算账期
|
|
|
+ $value['账期'] = round(bcdiv(bcsub($time,strtotime($value['最近回款时间']??$value['下单时间']), 3), 86400, 3),
|
|
|
+ 2);
|
|
|
+ $value['比率'] = round(bcdiv($value['账期'], 30, 1));
|
|
|
+ $value['订单是否超期'] = $value['比率'] > 6 ? '是' : '否';
|
|
|
+
|
|
|
+ $value['开票是否超期'] = round(bcdiv(bcsub($time, strtotime($value['最近开票时间']??$value['下单时间']), 1), 86400, 1)) > 15 ? '是' : '否';
|
|
|
+
|
|
|
+ $value['最近一次发货时间'] = Db::table('fh_source')
|
|
|
+ ->where(['qrdNo' => $value['业务订单编号']])
|
|
|
+ ->order(['id' => 'desc'])
|
|
|
+ ->value('send_date', '');
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //用友销票表
|
|
|
+ private function J($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['company' => '', 'start' => '', 'end' => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [['a.is_del', '=', 0], ['c.is_del', '=', 0], ['d.is_del', '=', 0], ['e.is_del', '=', 0]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.addtime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['e.companyNo', '=', $param['companyNo']];
|
|
|
+
|
|
|
+ $data = Db::name('pay_invoice')
|
|
|
+ ->alias('a')
|
|
|
+ ->field('
|
|
|
+ d.companyName 回票业务公司名称,
|
|
|
+ a.hpNo 回票编码,
|
|
|
+ c.cgdNo 采购单编号,
|
|
|
+ d.fundCode 财务核算编码,
|
|
|
+ d.goodName 产品名称,
|
|
|
+ d.supplierName 供应商名称,
|
|
|
+ a.invoiceNumber 发票号,
|
|
|
+ b.item_list,
|
|
|
+ "" 发票货物或应税劳务、服务名称,
|
|
|
+ "" 回票数量,
|
|
|
+ "" 本次回票价款,
|
|
|
+ "" 本次回票税额,
|
|
|
+ "" 回票税率,
|
|
|
+ b.total 本次回票总金额,
|
|
|
+ a.check_time 本次回票时间
|
|
|
+ ')
|
|
|
+ ->leftJoin('invoice_info b', 'b.payNo=a.payNo')
|
|
|
+ ->leftJoin('pay_info c', 'c.payNo=a.payNo')
|
|
|
+ ->leftJoin('cgd_info d', 'd.sequenceNo=c.cgdNo')
|
|
|
+ ->leftJoin('pay e', 'e.payNo=a.payNo')
|
|
|
+ ->where($where)
|
|
|
+ ->order(['a.id' => 'desc'])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $list = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+
|
|
|
+ $item_list = json_decode($value['item_list'], true);
|
|
|
+ unset($value['item_list']);
|
|
|
+ foreach ($item_list as $item) {
|
|
|
+ $list = array_merge($value, [
|
|
|
+ '发票货物或应税劳务、服务名称' => $item['name'] ?? '',
|
|
|
+ '回票数量' => $item['quantity'] ?? '',
|
|
|
+ '本次回票价款' => $item['amount'] ?? '',
|
|
|
+ '本次回票税额' => $item['tax'] ?? '',
|
|
|
+ '回票税率' => $item['tax_rate'] ?? '',
|
|
|
+ ]);
|
|
|
+ yield $list;
|
|
|
+
|
|
|
+ }
|
|
|
+ }
|
|
|
+// return $list;
|
|
|
+ }
|
|
|
+
|
|
|
+ /** 采购单管理数据
|
|
|
+ * @throws \PHPExcel_Exception
|
|
|
+ * @throws \PHPExcel_Reader_Exception
|
|
|
+ * @throws \PHPExcel_Writer_Exception
|
|
|
+ * @throws \think\db\exception\DataNotFoundException
|
|
|
+ * @throws \think\db\exception\DbException
|
|
|
+ * @throws \think\db\exception\ModelNotFoundException
|
|
|
+ */
|
|
|
+ private function K($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['companyNo' => '', 'start' => '', 'end' => '', "supplierNo" => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['createdTime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['companyNo', '=', $param['companyNo']];
|
|
|
+// if ($param['supplierNo'] != '') $where[] = ['supplierNo', '=', $param['supplierNo']];
|
|
|
+ $data = Db::name("cgd_info")->where($where)
|
|
|
+ ->field("
|
|
|
+ sequenceNo '采购单编号',
|
|
|
+ companyName '业务企业',
|
|
|
+ supplierName '供应商名称',
|
|
|
+ ownerName '采购员',
|
|
|
+ department '采购部门',
|
|
|
+ createdTime '采购时间',
|
|
|
+ cgdType '采购单类型',
|
|
|
+ if(qrdCode='',bkCode,qrdCode) '确认单编号/备库单编号',
|
|
|
+ cxCode '销售单主单号',
|
|
|
+ goodNo '商品编号',
|
|
|
+ goodName '商品名称',
|
|
|
+ firstCat '一级分类',
|
|
|
+ secCat '二级分类',
|
|
|
+ thirdCat '三级分类',
|
|
|
+ fundCode '核算码',
|
|
|
+ round(tax/100,2) '税率',
|
|
|
+ barePrice '裸价',
|
|
|
+ markPrice '加标费',
|
|
|
+ certPrice '证书费',
|
|
|
+ openPrice '开模费',
|
|
|
+ packPrice '包装费',
|
|
|
+ costPrice '工艺费',
|
|
|
+ deliveryPrice '物流费',
|
|
|
+ goodPrice '单价',
|
|
|
+ isStock '是否库存',
|
|
|
+ diff_fee '工差金额',
|
|
|
+ goodNum '商品数量',
|
|
|
+ totalPrice '总价',
|
|
|
+ sendStatus '发货状态',
|
|
|
+ '' as '对账编号',
|
|
|
+ '' as '付款状态',
|
|
|
+ '' as '回票状态'
|
|
|
+ ")->cursor();
|
|
|
+ $list = [];
|
|
|
+ foreach ($data as $value) {
|
|
|
+
|
|
|
+ $value['采购单类型'] = $this->cgdType[$value['采购单类型']];
|
|
|
+ $payinfo = Db::name("pay_info")->alias("a")
|
|
|
+ ->leftJoin("pay b", "a.payNo=b.payNo and b.status=2")
|
|
|
+ ->where(["a.status" => 1, "a.is_del" => 0,'cgdNo'=>$value['采购单编号']])
|
|
|
+ ->field("b.payNo,b.inv_status,b.pay_status")->find();
|
|
|
+ $value['对账编号'] = $payinfo['payNo'] ?? "";
|
|
|
+ $value['付款状态'] = $this->cgd_pay_status[$payinfo['pay_status'] ?? "1"];
|
|
|
+ $value['回票状态'] = $this->cgd_inv_status[$payinfo['inv_status'] ?? "1"];
|
|
|
+ $value['是否库存'] = $value['是否库存']==1?'是':'否';
|
|
|
+ $value['发货状态'] = $this->sendStatus[$value['发货状态']];
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('采购单明细表', array_keys($list[0]), $list);
|
|
|
+ }
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 对账单汇总表
|
|
|
+ */
|
|
|
+ private function M($param=[])
|
|
|
+ {
|
|
|
+// $param = $this->request->only(['companyNo' => '', 'start' => '', 'end' => '', "supplierNo" => ''], 'post', 'trim');
|
|
|
+
|
|
|
+ $where = [["is_del", "=", 0], ["status", "=", 2]];
|
|
|
+
|
|
|
+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['addtime', 'between', [$param['start'], $param['end']]];
|
|
|
+ if ($param['companyNo'] != '') $where[] = ['companyNo', '=', $param['companyNo']];
|
|
|
+// if ($param['supplierNo'] != '') $where[] = ['supplierNo', '=', $param['supplierNo']];
|
|
|
+ $data = Db::name("pay")->where($where)
|
|
|
+ ->field("
|
|
|
+ companyName '业务公司',
|
|
|
+ apply_name '申请人',
|
|
|
+ addtime '申请时间',
|
|
|
+ supplierName '供应商名称',
|
|
|
+ '' as '付款时间',
|
|
|
+ payNo '对账编号',
|
|
|
+ total_fee '对账总额',
|
|
|
+ apay_fee '已付款',
|
|
|
+ pay_fee '付款中',
|
|
|
+ wpay_fee '未付款',
|
|
|
+ pay_status '付款状态',
|
|
|
+ pay_tag_fee '付款加签金额',
|
|
|
+ pay_tag as '付款加签时间',
|
|
|
+ '' as '付款标签名称',
|
|
|
+ ainv_fee '已回票',
|
|
|
+ inv_fee '回票中',
|
|
|
+ winv_fee '未回票',
|
|
|
+ inv_status '回票状态',
|
|
|
+ inv_tag_fee '回票加签金额',
|
|
|
+ inv_tag as '回票加签时间',
|
|
|
+ '' as '回票标签名称',
|
|
|
+ remark '备注'
|
|
|
+ ")->cursor();
|
|
|
+ foreach ($data as $value) {
|
|
|
+ $tag = Db::name("tag_log")->alias("a")->leftJoin("order_tag b", "a.tag_id=b.id")->where(["a.code" =>
|
|
|
+ $value['对账编号'], "a.status" => 1])->column("a.addtime,b.tag_name", "b.type");
|
|
|
+ $value['付款加签时间'] = $tag[1]['addtime'] ?? "";
|
|
|
+ $value['回票加签时间'] = $tag[2]['addtime'] ?? "";
|
|
|
+ $value['回票标签名称'] = $tag[2]['tag_name'] ?? "";
|
|
|
+ $value['付款标签名称'] = $tag[1]['tag_name']?? "";
|
|
|
+ $value['付款状态'] = $this->pay_status[$value['付款状态']];
|
|
|
+ $value['回票状态'] = $this->inv_status[$value['回票状态']];
|
|
|
+ $value['付款时间'] = Db::name("pay_payment")->where(['payNo'=>$value['对账编号'],"is_del"=>0])->order("id desc")
|
|
|
+ ->value('return_time','');
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ // if (empty($list)) $list[] = ['导出数据为空' => ''];
|
|
|
+ //
|
|
|
+ // excelExport('订单对账汇总表', array_keys($list[0]), $list);
|
|
|
+ }
|
|
|
+}
|
