Payment.php 83 KB

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  1. <?php
  2. declare (strict_types = 1);
  3. namespace app\admin\controller;
  4. use app\admin\BaseController;
  5. use app\admin\model\ReportCode;
  6. use think\App;use think\Exception;
  7. use think\facade\Config;
  8. use think\facade\Db;
  9. use think\facade\Validate;
  10. class Payment extends BaseController
  11. {
  12. protected $invoiceType;
  13. protected $invName;
  14. //
  15. // 发票状态,取值范围:
  16. //
  17. // 正常:valid
  18. // 已作废:invalidated
  19. // 已红冲:reversed
  20. protected $invStatus=[0=>"待验证","1"=>'正常',"2"=>'已作废',"3"=>'已红冲'];
  21. public function __construct(App $app) {
  22. parent::__construct($app);
  23. $invoice =Config::get("invoiceType");
  24. $this->invoiceType = $invoice['invoiceName'];
  25. $this->invName = $invoice['invoiceType'];
  26. }
  27. /**
  28. *付款详细列表
  29. * @return \think\Response
  30. */
  31. public function paymentList()
  32. {
  33. $post = $this->post;
  34. $condition = "a.is_del=0 ";
  35. $startTime= isset($post['startTime'])&&$post['startTime']!="" ? date("Y-m-d 00:00:00",strtotime($post['startTime']))
  36. :"";
  37. $endTime= isset($post['endTime'])&&$post['endTime']!="" ? date("Y-m-d 23:59:59",strtotime($post['startTime']))
  38. :"";
  39. $supplierNo= isset($post['supplierNo'])&&$post['supplierNo']!="" ? trim($post['supplierNo']) :"";
  40. $supplierName= isset($post['supplierName'])&&$post['supplierName']!="" ? trim($post['supplierName']) :"";
  41. $companyNo= isset($post['companyNo'])&&$post['companyNo']!="" ? trim($post['companyNo']) :"";
  42. $payNo= isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
  43. $apply= isset($post['apply_name'])&&$post['apply_name']!="" ? trim($post['apply_name']) :"";
  44. $paystatus= isset($post['status'])&&$post['status']!="" ? $post['status'] :"";
  45. $dzNo= isset($post['dzNo'])&&$post['dzNo']!="" ? trim($post['dzNo']) :"";
  46. if($startTime!=""){
  47. $condition.=" and `b`.`addtime` >= '{$startTime}'";
  48. }
  49. if($endTime!=""){
  50. $condition.=" and `b`.`addtime` <= '{$endTime}'";
  51. }
  52. if($supplierNo!=""){
  53. $condition.=" and `a`.`supplierNo` = '$supplierNo'";
  54. }
  55. if($supplierName!=""){
  56. $condition.=" and `a`.`supplierName` like '%$supplierName%'";
  57. }
  58. if($companyNo!=""){
  59. $condition.=" and (`a`.`companyNo` = '$companyNo')";
  60. }
  61. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  62. if($relaComNo!=""){
  63. $condition.=" and (`a`.`companyNo` = '$relaComNo' or `a`.`supplierNo` = '$relaComNo')";
  64. }
  65. if($payNo!=""){
  66. $condition.=" and `a`.`payNo` like '%{$payNo}%'";
  67. }
  68. if($dzNo!=""){
  69. $condition.=" and `b`.`dzNo` like '%{$dzNo}%'";
  70. }
  71. if($apply!=""){
  72. $condition .=" and b.apply_name like '%{$apply}%'";
  73. }
  74. if($paystatus!=""){
  75. $condition .=" and `b`.`status` = {$paystatus}";
  76. }
  77. $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :1;
  78. $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
  79. $count = Db::name("pay_payment")->alias('b')
  80. ->join("pay a","`a`.`payNo` = `b`.`payNo` AND b.is_del = 0 ",'left')
  81. ->where($condition)->count();
  82. $total = ceil($count/$size)>1 ? ceil($count/$size) : 1;
  83. $page = $page>=$total?intval($total):$page;
  84. $list = Db::name("pay_payment")->alias('b')
  85. ->join("pay a","`a`.`payNo` = `b`.`payNo` AND ( `b`.`is_del` = 0 ) ",'left')
  86. ->where($condition)->page(intval($page),$size)->order("b.addtime desc")
  87. ->field(" `b`.`id` AS `id`,
  88. `a`.`payNo` AS `payNo`,
  89. `a`.`supplierNo`,
  90. `a`.`supplierName`,
  91. `a`.`apay_fee` ,
  92. `a`.`total_fee` AS `total_fee`,
  93. `b`.`apply_name`,
  94. `b`.`apply_id`,
  95. `a`.`winv_fee` ,
  96. `a`.`ainv_fee` ,
  97. `a`.`wpay_fee` ,
  98. `a`.`pay_status` ,
  99. `a`.`inv_status` ,
  100. `b`.`pay_fee` AS `dpay_fee`,
  101. `b`.`return_img`,
  102. `b`.`return_time`,
  103. `b`.`status` AS `dstatus`,
  104. `a`.`status`,
  105. `a`.`remark` AS `remark`,
  106. `b`.`addtime` ,
  107. `a`.`companyNo` ,
  108. `a`.`companyName` ,
  109. `b`.`dzNo` AS `dzNo`
  110. ")->select();
  111. $data=[];
  112. foreach ($list as $key=>$value){
  113. $value['ordeNum'] = Db::name("pay_info")->where([["payNo","=",$value["payNo"]],["is_del","=",0]])->count();
  114. $data[]=$value;
  115. }
  116. return app_show(0,"获取成功",["list"=>$data,"count"=>$count]);
  117. }
  118. /**
  119. *对账单列表
  120. * @return \think\Response
  121. */
  122. public function payList()
  123. {
  124. $post = $this->post;
  125. $condition = [["is_del","=",0]];
  126. $check = checkRole($this->roleid,49);
  127. if($check){
  128. $condition[]=["apply_id","=",$this->uid];
  129. }
  130. $startTime= isset($post['startTime'])&&$post['startTime']!="" ? date("Y-m-d 00:00:00",strtotime($post['startTime']))
  131. :"";
  132. $endTime= isset($post['endTime'])&&$post['endTime']!="" ? date("Y-m-d 23:59:59",strtotime($post['startTime']))
  133. :"";
  134. $supplierNo= isset($post['supplierNo'])&&$post['supplierNo']!="" ? trim($post['supplierNo']) :"";
  135. $payNo= isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
  136. $paystatus= isset($post['pay_status'])&&$post['pay_status']!="" ? $post['pay_status'] :"";
  137. $inv_status= isset($post['inv_status'])&&$post['inv_status']!="" ? $post['inv_status'] :"";
  138. $status= isset($post['status'])&&$post['status']!="" ? $post['status'] :"";
  139. $tag_id= isset($post['tag_id'])&&$post['tag_id']!=="" ? intval($post['tag_id']) :"";
  140. if($tag_id!==''){
  141. if($tag_id==1) $condition[]=["inv_tag","=",1];
  142. if($tag_id==2) $condition[]=["pay_tag","=",1];
  143. if($tag_id==3) $condition[]=["pay_tag|inv_tag","=",1];
  144. if($tag_id==4) $condition[]=["pay_tag&inv_tag","=",1];
  145. }
  146. if($startTime!=""){
  147. $condition[]=["addtime",">=",$startTime];
  148. }
  149. if($endTime!=""){
  150. $condition[]=["addtime","<=",$endTime];
  151. }
  152. if($supplierNo!=""){
  153. $condition[]=["supplierNo","like","%$supplierNo%"];
  154. }
  155. if($payNo!=""){
  156. $condition[]=["payNo","like","%$payNo%"];
  157. }
  158. if($inv_status!==''){
  159. if($inv_status==0){
  160. $condition[]=["inv_status","<>",3];
  161. }else{
  162. $condition[]=["inv_status","=",$inv_status];
  163. }
  164. }
  165. if($paystatus!==''){
  166. if($paystatus==0){
  167. $condition[]=["pay_status","<>",3];
  168. }else{
  169. $condition[]=["pay_status","=",$paystatus];
  170. }
  171. }
  172. $companyNo = isset($post['companyNo'])&&$post['companyNo']!=''?trim($post['companyNo']):'';
  173. if($companyNo!==''){
  174. $condition[]=["companyNo","=",$companyNo];
  175. }
  176. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  177. if($relaComNo!=""){
  178. $condition[]=["companyNo|supplierNo","=",$relaComNo];
  179. }
  180. $companyName = isset($post['companyName'])&&$post['companyName']!=''?trim($post['companyName']):'';
  181. if($companyName !=''){
  182. $condition[]=["companyName","like","%$companyName%"];
  183. }
  184. // if($paystatus!=""){
  185. // $condition[]=["pay_status","=",$paystatus];
  186. // }
  187. // if($inv_status!=""){
  188. // $condition[]=["inv_status","=",$inv_status];
  189. // }
  190. if($status!=""){
  191. $condition[]=["status","=",$status];
  192. }
  193. $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :1;
  194. $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
  195. $count = Db::name("pay")->where($condition)->count();
  196. $total = ceil($count/$size)>1 ? ceil($count/$size) : 1;
  197. $page = $page>=$total?intval($total):$page;
  198. $list = Db::name("pay")->where($condition)->page(intval($page),$size)->order("addtime desc")->select();
  199. $data=[];
  200. foreach ($list as $key=>$value){
  201. $value['ordeNum'] = Db::name("pay_info")->where([["payNo","=",$value["payNo"]],["is_del","=",0]])->count();
  202. $tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where
  203. (["code"=>$value['payNo'],"a.status"=>1])->column("b.tag_name,a.tag_img,a.tag_remark","b.type");
  204. $value['inv_tag_name']=$tag[2]['tag_name']??'';
  205. $value['pay_tag_name']=$tag[1]['tag_name']??'';
  206. $value['pay_tag_img']=$tag[1]['tag_img']??'';
  207. $value['inv_tag_img']=$tag[2]['tag_img']??'';
  208. $value['inv_tag_remark']=$tag[2]['tag_remark']??'';
  209. $value['pay_tag_remark']=$tag[1]['tag_remark']??'';
  210. $data[]=$value;
  211. }
  212. return app_show(0,"获取成功",["list"=>$data,"count"=>$count]);
  213. }
  214. /**
  215. * 新建对账付款数据
  216. * @return \think\Response
  217. */
  218. public function PayAdd()
  219. {
  220. $post = $this->post;
  221. $cids = isset($post['cids'])&&$post['cids']!="" ? trim($post['cids']) :"";
  222. if($cids==""){
  223. return error_show(1003,"参数cids不能为空");
  224. }
  225. $cgdall =Db::name("cgd_info")->where(["id"=>explode(",",$cids)])->select()->toArray();
  226. if(empty($cgdall)){
  227. return error_show(1003,"采购单数据不能为空");
  228. }
  229. $statusAll = array_column($cgdall,"status");
  230. if(in_array(1,$statusAll)){
  231. return error_show(1003,"采购单存在已对账数据");
  232. }
  233. if(in_array(2,$statusAll)){
  234. return error_show(1003,"采购单存在不核算数据");
  235. }
  236. $supplierNo= array_column($cgdall,"supplierNo");
  237. $supplierName= array_column($cgdall,"supplierName");
  238. if(count(array_unique($supplierNo))>1){
  239. return error_show(1003,"采购单数据供应商不一致");
  240. }
  241. $companyNo= array_column($cgdall,"companyNo");
  242. $companyName= array_column($cgdall,"companyName");
  243. if(count(array_unique($companyNo))>1){
  244. return error_show(1003,"采购单数据业务公司不一致");
  245. }
  246. $payNo = makeNo("PAY");
  247. Db::startTrans();
  248. try {
  249. $data=[];
  250. $paydata=[
  251. "payNo"=>$payNo,
  252. "apply_id"=>$this->uid,
  253. "apply_name"=>$this->uname,
  254. "total_fee"=>0,
  255. "supplierNo"=>$supplierNo[0],
  256. "supplierName"=>$supplierName[0],
  257. "companyNo"=>$companyNo[0],
  258. "companyName"=>$companyName[0],
  259. "wpay_fee"=>0,
  260. "apay_fee"=>0,
  261. "ainv_fee"=>0,
  262. "winv_fee"=>0,
  263. "remark"=>"",
  264. "status"=>1,
  265. "addtime"=>date("Y-m-d H:i:s"),
  266. "updatetime"=>date("Y-m-d H:i:s"),
  267. ];
  268. foreach ($cgdall as $key=>$value){
  269. $temp=[];
  270. $temp['cgdNo']=$value['sequenceNo'];
  271. $temp['total_fee']=$value['totalPrice'];
  272. $temp['apay_fee']=round($value['apay_fee'],2);
  273. $temp['wpay_fee']=round($value['wpay_fee'],2);
  274. $temp['winv_fee']=round($value['winv_fee'],2);
  275. $temp['ainv_fee']=round($value['ainv_fee'],2);
  276. $temp['payNo']=$payNo;
  277. $temp['addtime']=date("Y-m-d H:i:s");
  278. $temp['updatetime']=date("Y-m-d H:i:s");
  279. $data[]=$temp;
  280. $paydata['total_fee']+= $temp['total_fee'];
  281. $paydata['apay_fee']+= $temp['apay_fee'];
  282. $paydata['wpay_fee']+= $temp['wpay_fee'];
  283. $paydata['ainv_fee']+= $temp['ainv_fee'];
  284. $paydata['winv_fee']+= $temp['winv_fee'];
  285. $report=ReportCode::where(["cgdNo"=>$value['sequenceNo']])->find();
  286. if($report)$report->setField("payNo",$payNo);
  287. }
  288. $paydata['total_fee']= round($paydata['total_fee'],2);
  289. $paydata['apay_fee']= round($paydata['apay_fee'],2);
  290. $paydata['wpay_fee']= round($paydata['wpay_fee'],2);
  291. $paydata['ainv_fee']= round($paydata['ainv_fee'],2);
  292. $paydata['winv_fee']= round($paydata['winv_fee'],2);
  293. $info = Db::name("pay_info")->insertAll($data);
  294. if($info!=0){
  295. $payDA=Db::name("pay")->insert($paydata);
  296. if($payDA){
  297. $cgddup= Db::name("cgd_info")->where("id","in",$cids)->save(['status'=>1,"updatetime"=>date("Y-m-d
  298. H:i:s")]);
  299. if($cgddup){
  300. Db::commit();
  301. return app_show(0,"添加成功",["payNo"=>$payNo]);
  302. }
  303. }
  304. }
  305. Db::rollback();
  306. return error_show(1003,"添加失败");
  307. }catch(\Exception $e){
  308. Db::rollback();
  309. return error_show(1003,$e->getMessage());
  310. }
  311. }
  312. /**对账单未审核前可需改编辑
  313. * @return \think\response\Json|void
  314. * @throws \think\db\exception\DataNotFoundException
  315. * @throws \think\db\exception\DbException
  316. * @throws \think\db\exception\ModelNotFoundException
  317. * @throws \think\exception\DbException
  318. */
  319. public function PaySave()
  320. {
  321. $post = $this->post;
  322. $cids = isset($post['cids'])&&$post['cids']!="" ? trim($post['cids']) :"";
  323. if($cids==""){
  324. return error_show(1003,"参数cids不能为空");
  325. }
  326. $payNo = isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
  327. if($payNo==""){
  328. return error_show(1003,"参数 payNo 不能为空");
  329. }
  330. $payinfo = Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
  331. if($payinfo==false){
  332. return error_show(1003,"未找到对账单数据");
  333. }
  334. if($payinfo['status']!=1){
  335. return error_show(1003,"对账单已提交审核");
  336. }
  337. $cgdall =Db::name("cgd_info")->where(["id"=>explode(",",$cids)])->select()->toArray();
  338. if(empty($cgdall)){
  339. return error_show(1003,"采购单数据不能为空");
  340. }
  341. $supplierNo= array_column($cgdall,"supplierNo");
  342. $supplierName= array_column($cgdall,"supplierName");
  343. if(count(array_unique($supplierNo))>1){
  344. return error_show(1003,"采购单数据供应商不一致");
  345. }
  346. $companyNo= array_column($cgdall,"companyNo");
  347. $companyName= array_column($cgdall,"companyName");
  348. if(count(array_unique($companyNo))>1){
  349. return error_show(1003,"采购单数据业务公司不一致");
  350. }
  351. $cgdArr=array_column($cgdall,"sequenceNo");
  352. $cgdNo = Db::name("pay_info")->where([["payNo","=",$payNo],["is_del","=",0]])->column("cgdNo");
  353. $add=[];
  354. $remove=[];
  355. if(!empty($cgdNo)){
  356. $remove = array_diff($cgdNo,$cgdArr);
  357. $add = array_diff($cgdArr,$cgdNo);
  358. }
  359. Db::startTrans();
  360. try {
  361. $data=[];
  362. $paydata=[
  363. "supplierNo"=>$supplierNo[0],
  364. "supplierName"=>$supplierName[0],
  365. "companyNo"=>$companyNo[0],
  366. "companyName"=>$companyName[0],
  367. "wpay_fee"=>0,
  368. "apay_fee"=>0,
  369. "ainv_fee"=>0,
  370. "winv_fee"=>0,
  371. "total_fee"=>0,
  372. "updatetime"=>date("Y-m-d H:i:s")
  373. ];
  374. foreach ($cgdall as $key=>$value){
  375. if(!empty($add)&& in_array($value['sequenceNo'],$add)){
  376. $temp=[];
  377. $temp['cgdNo']=$value['sequenceNo'];
  378. $temp['total_fee']=$value['totalPrice'];
  379. $temp['apay_fee']=round($value['apay_fee'],2);
  380. $temp['wpay_fee']=round($value['wpay_fee'],2);
  381. $temp['winv_fee']=round($value['winv_fee'],2);
  382. $temp['ainv_fee']=round($value['ainv_fee'],2);
  383. $temp['payNo']=$payNo;
  384. $temp['addtime']=date("Y-m-d H:i:s");
  385. $temp['updatetime']=date("Y-m-d H:i:s");
  386. $data[]=$temp;
  387. $report=ReportCode::where(["cgdNo"=>$value['sequenceNo']])->find();
  388. if($report)$report->setField("payNo",$payNo);
  389. }
  390. $paydata['total_fee']+= $value['totalPrice'];
  391. $paydata['apay_fee']+= $value['apay_fee'];
  392. $paydata['wpay_fee']+= $value['wpay_fee'];
  393. $paydata['ainv_fee']+= $value['ainv_fee'];
  394. $paydata['winv_fee']+= $value['winv_fee'];
  395. }
  396. $paydata['total_fee']= round($paydata['total_fee'],2);
  397. $paydata['apay_fee']= round($paydata['apay_fee'],2);
  398. $paydata['wpay_fee']= round($paydata['wpay_fee'],2);
  399. $paydata['ainv_fee']= round($paydata['ainv_fee'],2);
  400. $paydata['winv_fee']= round($paydata['winv_fee'],2);
  401. $payDA=Db::name("pay")->where($payinfo)->update($paydata);
  402. if($payDA){
  403. if(!empty($remove)){
  404. foreach ($remove as $value){
  405. $report=ReportCode::where(["cgdNo"=>$value])->find();
  406. if($report)$report->rmField("payNo",$payNo);
  407. }
  408. $payrm = Db::name("pay_info")->where(["cgdNo"=>$remove,"is_del"=>0])->update(["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
  409. if($payrm==false){
  410. Db::rollback();
  411. return error_show(1004,"修改失败");
  412. }
  413. $cgdrm= Db::name("cgd_info")->where([["sequenceNo","in",$remove],["status","=",1]])->save(['status'=>0, "updatetime"=>date("Y-m-d H:i:s")]);
  414. if($cgdrm==false){
  415. Db::rollback();
  416. return error_show(1005,"修改失败");
  417. }
  418. }
  419. if(!empty($add)){
  420. $cgddup= Db::name("cgd_info")->where([["sequenceNo","in",$add],["status","=",0]])->save(['status'=>1, "updatetime"=>date("Y-m-d H:i:s")]);
  421. if($cgddup==false){
  422. Db::rollback();
  423. return error_show(1006,"修改失败");
  424. }
  425. }
  426. if(!empty($data)){
  427. $info = Db::name("pay_info")->insertAll($data);
  428. if($info==false){
  429. Db::rollback();
  430. return error_show(1003,"修改失败");
  431. }
  432. }
  433. Db::commit();
  434. return app_show(0,"修改成功",["payNo"=>$payNo]);
  435. }
  436. Db::rollback();
  437. return error_show(1007,"添加失败");
  438. }catch(\Exception $e){
  439. Db::rollback();
  440. return error_show(1003,$e->getMessage());
  441. }
  442. }
  443. /**
  444. * 对账付款状态审核 status 0 待提交 1 待买方审核 2 审核成功 3驳回 4 对账单撤销,释放采购单数据
  445. * @param \think\Request $request
  446. * @return \think\Response
  447. */
  448. public function PayStatus()
  449. {
  450. $post = $this->post;
  451. $payNo = isset($post['payNo']) && $post['payNo']!="" ? trim($post['payNo']):"";
  452. if($payNo==""){
  453. return error_show(1004,"参数payNo不能为空");
  454. }
  455. $status= isset($post['status']) && $post['status']!=="" ? trim($post['status']):"";
  456. if($status===""){
  457. return error_show(1004,"参数status不能为空");
  458. }
  459. $data = Db::name("pay")->where([["payNo","=",$payNo],["is_del","=",0]])->find();
  460. if($data==false){
  461. return error_show(1004,"未能找到对应数据");
  462. }
  463. $remark = isset($post['remark']) && $post['remark']!=""? trim($post['remark']):"";
  464. $cgdNo = Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
  465. if(empty($cgdNo)){
  466. return error_show(1004,"未能找到对应采购单数据");
  467. }
  468. if($status==4){
  469. $stages = Db::name("pay_payment")->where(['status'=>[0,1,2,3],"payNo"=>$payNo,"is_del"=>0])->findOrEmpty();
  470. if(!empty($stages)) return error_show(1004,"对账单存在未解除的付款申请单");
  471. $hpinv = Db::name("pay_invoice")->where(['status'=>[0,1,2,3,4,9],"payNo"=>$payNo,"is_del"=>0])->findOrEmpty();
  472. if(!empty($hpinv)) return error_show(1004,"对账单存在未解除的回票申请单");
  473. }
  474. Db::startTrans();
  475. try{
  476. $update=[
  477. "status"=>$status,
  478. "remark"=>$remark,
  479. "updatetime"=>date("Y-m-d H:i:s")
  480. ];
  481. $result = Db::name("pay")->where("payNo","=",$payNo)->update($update);
  482. if($result){
  483. if($status==3 || $status==4){
  484. $cgdup =Db::name("cgd_info")->where(["sequenceNo"=>$cgdNo,"status"=>1])->update(['status'=>0,"updatetime"=>date("Y-m-d H:i:s")]);
  485. if($cgdup==false){
  486. Db::rollback();
  487. return error_show(1004,"对账驳回失败");
  488. }
  489. foreach ($cgdNo as $value){
  490. $report=ReportCode::where(["cgdNo"=>$value])->find();
  491. if($report)$report->rmField("payNo",$payNo);
  492. }
  493. }
  494. Db::commit();
  495. return app_show(0,"状态更新成功");
  496. }
  497. Db::rollback();
  498. return error_show(1004,"状态更新失败");
  499. }catch (\Exception $e){
  500. Db::rollback();
  501. return error_show(1004,$e->getMessage());
  502. }
  503. }
  504. /**删除未审核完成的对账单
  505. * @return \think\response\Json|void
  506. * @throws \think\db\exception\DataNotFoundException
  507. * @throws \think\db\exception\DbException
  508. * @throws \think\db\exception\ModelNotFoundException
  509. */
  510. public function payDel(){
  511. $post = $this->post;
  512. $payNo = isset($post['payNo']) && $post['payNo']!="" ? trim($post['payNo']):"";
  513. if($payNo==""){
  514. return error_show(1004,"参数payNo不能为空");
  515. }
  516. $data = Db::name("pay")->where([["payNo","=",$payNo],["is_del","=",0]])->find();
  517. if($data==false){
  518. return error_show(1004,"未能找到对应数据");
  519. }
  520. if($data['status']==2){
  521. return error_show(1004,"对账单已审核通过");
  522. }
  523. $cgdNo = Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
  524. if(empty($cgdNo)){
  525. return error_show(1004,"未能找到对应采购单数据");
  526. }
  527. Db::startTrans();
  528. try{
  529. $payDel = ["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")];
  530. $pay =Db::name("pay")->where($data)->update($payDel);
  531. if($pay){
  532. $infoup =Db::name("pay_info")->where(["cgdNo"=>$cgdNo,"payNo"=>$payNo,"is_del"=>0])->update($payDel);
  533. if($infoup==false){
  534. Db::rollback();
  535. return error_show(1004,"对账删除失败");
  536. }
  537. if(in_array($data['status'],[0,1,2])){
  538. $cgdup =Db::name("cgd_info")->where(["sequenceNo"=>$cgdNo,"status"=>1])->update(['status'=>0,"updatetime"=>date("Y-m-d H:i:s")]);
  539. if($cgdup==false){
  540. Db::rollback();
  541. return error_show(1004,"对账删除失败");
  542. }
  543. }
  544. foreach ($cgdNo as $value){
  545. $report=ReportCode::where(["cgdNo"=>$value])->find();
  546. if($report)$report->rmField("payNo",$payNo);
  547. }
  548. Db::commit();
  549. return error_show(0,"对账删除成功");
  550. }
  551. Db::rollback();
  552. return error_show(1004,"对账删除失败");
  553. }catch (\Exception $e){
  554. Db::rollback();
  555. return error_show(1004,$e->getMessage());
  556. }
  557. }
  558. /**
  559. *
  560. * @param int $id
  561. * @return \think\Response
  562. */
  563. public function stageAdd()
  564. {
  565. $post = $this->post;
  566. $payNo = isset($post['payNo'])&& $post['payNo']!="" ? trim($post['payNo']) :"";
  567. if($payNo==""){
  568. return error_show(1004,"参数payNo 不能为空");
  569. }
  570. $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
  571. if($payinfo==false){
  572. return error_show(1004,"未找到对账信息");
  573. }
  574. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
  575. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  576. if($payinfo['status']!=2){
  577. return error_show(1004,"对账未审核完成");
  578. }
  579. $pay_fee = isset($post['pay_fee'])&& $post['pay_fee']!="" ? floatval($post['pay_fee']) :"";
  580. if($pay_fee==""){
  581. return error_show(1004,"参数 pay_fee 不能为空或零");
  582. }
  583. if($payinfo['wpay_fee']< $pay_fee){
  584. return error_show(1004,"对账单未付金额不足");
  585. }
  586. $dzno=makeNo("DZ");
  587. Db::startTrans();
  588. try {
  589. $ment =[
  590. "payNo"=>$payNo,
  591. "dzNo"=>$dzno,
  592. "apply_id"=>$this->uid,
  593. "apply_name"=>$this->uname,
  594. "pay_fee"=>$pay_fee,
  595. "return_img"=>'',
  596. "status"=>1,
  597. "addtime"=>date("Y-m-d H:i:s"),
  598. "updatetime"=>date("Y-m-d H:i:s")
  599. ];
  600. $payment =Db::name("pay_payment")->insert($ment);
  601. if($payment){
  602. $update=[
  603. "pay_fee"=> round($payinfo['pay_fee']+$pay_fee,2),
  604. "wpay_fee"=> round($payinfo['wpay_fee']-$pay_fee,2),
  605. "updatetime"=>date("Y-m-d H:i:s")
  606. ];
  607. $payup = Db::name("pay")->where($payinfo)->update($update);
  608. if($payup){
  609. foreach ($cgdNo as $value){
  610. $report=ReportCode::where(["cgdNo"=>$value])->find();
  611. if($report)$report->setField("DzNo",$dzno);
  612. }
  613. Db::commit();
  614. return app_show(0,"付款申请添加成功",["dzNo"=>$dzno]);
  615. }
  616. }
  617. Db::rollback();
  618. return error_show(1004,"付款申请添加失败");
  619. }catch (\Exception $e){
  620. Db::rollback();
  621. return error_show(1005,$e->getMessage());
  622. }
  623. }
  624. /**
  625. * 付款申请审核状态
  626. * 付款审核状态 0待发起 1待业务审核 2 待回执 3付款完成 4 驳回 5 付款已退
  627. * @param int $id
  628. * @return \think\Response
  629. */
  630. public function stageStatus()
  631. {
  632. $post = $this->post;
  633. $dzNo = isset($post['dzNo'])&& $post['dzNo']!="" ? trim($post['dzNo']) :"";
  634. if($dzNo==""){
  635. return error_show(1004,"参数 dzNo 不能为空");
  636. }
  637. $status = isset($post['status'])&& $post['status']!="" ? intval($post['status']) :"";
  638. if($status==""){
  639. return error_show(1004,"参数status 不能为空");
  640. }
  641. if(!in_array($status,[0,1,2,3,4])){
  642. return error_show(1004,"参数status 无效值");
  643. }
  644. $payment= Db::name("pay_payment")->where([['dzNo',"=",$dzNo],['is_del',"=",0]])->find();
  645. if($payment==false){
  646. return error_show(1005,"未找到付款申请信息");
  647. }
  648. $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
  649. if($payinfo==false){
  650. return error_show(1005,"未找到对账信息");
  651. }
  652. if($payinfo['status']!=2){
  653. return error_show(1005,"对账信息未完成审核");
  654. }
  655. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
  656. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  657. $remark = isset($post['remark'])? trim($post['remark']) :"";
  658. $image = isset($post['return_image'])? trim($post['return_image']) :"";
  659. $return_time = isset($post['return_time'])? trim($post['return_time']) :date("Y-m-d H:i:s");
  660. if($status==3){
  661. if($image=="")return error_show(1005,"付款回单图片不能为空");
  662. if($return_time=="")return error_show(1005,"付款回单时间不能为空");
  663. if($payinfo['pay_fee']< $payment['pay_fee'])return error_show(1005,"对账付款申请金额有误,请确认对账申请金额");
  664. }
  665. Db::startTrans();
  666. try{
  667. $mentupdate =["status"=>$status,"remark"=>$remark,"return_img"=>$image,"updatetime"=>date("Y-m-d H:i:s")];
  668. if($status==3) $mentupdate['return_time'] = $return_time;
  669. $payup=Db::name("pay_payment")->where($payment)->update($mentupdate);
  670. if($payup){
  671. if (in_array($status,[3,4])){
  672. if($status==3){ //审核通过 扣减对账付款中的金额 添加到已付金额
  673. $payupdate =[
  674. "apay_fee"=>$payinfo['apay_fee']+$payment['pay_fee'],
  675. "pay_fee"=>$payinfo['pay_fee']-$payment['pay_fee'],
  676. "pay_status" => ($payinfo['pay_fee']-$payment['pay_fee'])==0 && $payinfo['wpay_fee']==0 ?3:2,
  677. "updatetime" => date("Y-m-d H:i:s")
  678. ];
  679. }
  680. if($status==4){//审核驳回 扣减对账付款中的金额 返回到待付金额中
  681. $payupdate =[
  682. "wpay_fee"=>$payinfo['wpay_fee']+$payment['pay_fee'],
  683. "pay_fee"=>$payinfo['pay_fee']-$payment['pay_fee'],
  684. "pay_status" => $payinfo['apay_fee']==0 ?1:2,
  685. "updatetime" => date("Y-m-d H:i:s")
  686. ];
  687. foreach ($cgdNo as $value){
  688. $report=ReportCode::where(["cgdNo"=>$value])->find();
  689. if($report)$report->rmField("DzNo",$dzNo);
  690. }
  691. }
  692. $pay = Db::name("pay")->where($payinfo)->update($payupdate);
  693. if($pay==false){
  694. Db::rollback();
  695. return error_show(1003,"对账状态修改失败");
  696. }
  697. }
  698. Db::commit();
  699. return app_show(0,"状态修改成功");
  700. }else{
  701. Db::rollback();
  702. return error_show(1003,"状态修改失败");
  703. }
  704. }catch (\Exception $e){
  705. Db::rollback();
  706. return error_show(1008,$e->getMessage());
  707. }
  708. }
  709. /**对账申请删除
  710. * @return \think\response\Json|void
  711. * @throws \think\db\exception\DataNotFoundException
  712. * @throws \think\db\exception\DbException
  713. * @throws \think\db\exception\ModelNotFoundException
  714. */
  715. public function stageDel(){
  716. $post = $this->post;
  717. $dzNo = isset($post['dzNo'])&& $post['dzNo']!="" ? trim($post['dzNo']) :"";
  718. if($dzNo==""){
  719. return error_show(1004,"参数 dzNo 不能为空");
  720. }
  721. $payment= Db::name("pay_payment")->where([['dzNo',"=",$dzNo],['is_del',"=",0]])->find();
  722. if($payment==false){
  723. return error_show(1005,"未找到付款申请信息");
  724. }
  725. $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
  726. if($payinfo==false){
  727. return error_show(1005,"未找到付款信息");
  728. }
  729. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
  730. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  731. Db::startTrans();
  732. try{
  733. $paym = Db::name("pay_payment")->where($payment)->update(["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
  734. if($paym){
  735. if(in_array($payment['status'],[1,2,3])){
  736. if(in_array($payment['status'],[1,2])){
  737. $payinfo['wpay_fee']+=$payment['pay_fee'];
  738. $payinfo['pay_fee']-=$payment['pay_fee'];
  739. $payinfo['updatetime']=date("Y-m-d H:i:s");
  740. }
  741. if($payment['status']==3){
  742. $payinfo['wpay_fee']+=$payment['pay_fee'];
  743. $payinfo['apay_fee']-=$payment['pay_fee'];
  744. $payinfo['pay_status']=$payinfo['apay_fee']==0? 1 : 2 ;
  745. $payinfo['updatetime']=date("Y-m-d H:i:s");
  746. foreach ($cgdNo as $value){
  747. $report=ReportCode::where(["cgdNo"=>$value])->find();
  748. if($report)$report->rmField("DzNo",$dzNo);
  749. }
  750. }
  751. $pay = Db::name("pay")->save($payinfo);
  752. if($pay==false){
  753. Db::rollback();
  754. return error_show(1003,"对账状态修改失败");
  755. }
  756. }
  757. Db::commit();
  758. return app_show(0,"对账申请删除成功");
  759. }
  760. }catch (\Exception $e){
  761. Db::rollback();
  762. return error_show(1003,$e->getMessage());
  763. }
  764. }
  765. /**
  766. * 采购单列表
  767. * @param \think\Request $request
  768. * @param int $id
  769. * @return \think\Response
  770. */
  771. public function CgdList()
  772. {
  773. $post = $this->post;
  774. $condition = [["cgdSource|cgdType","<>",1],['is_del',"=",0]];
  775. // $check = checkRole($this->roleid,46);
  776. // if($check){
  777. // $condition []=["ownerid","=",$this->uid];
  778. // }
  779. $sequenceNo = isset($post['sequenceNo']) && $post['sequenceNo']!='' ? trim($post['sequenceNo']) :"";
  780. if($sequenceNo!=""){
  781. $condition []=["sequenceNo","like","%$sequenceNo%"];
  782. }
  783. $status = isset($post['status']) && $post['status']!=='' ? intval($post['status']) :"";
  784. if($status!==""){
  785. if($status!==''){
  786. if($status==3){
  787. $condition[]=["status","<>",2];
  788. }else{
  789. $condition[]=["status","=",$status];
  790. }
  791. }
  792. }
  793. $companyNo = isset($post['companyNo']) && $post['companyNo']!='' ? trim($post['companyNo']) :"";
  794. if($companyNo!=""){
  795. $condition []=["companyNo","=",$companyNo];
  796. }
  797. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  798. if($relaComNo!=""){
  799. $condition[]=["companyNo|supplierNo","=",$relaComNo];
  800. }
  801. $companyName = isset($post['companyName']) && $post['companyName']!='' ? trim($post['companyName']) :"";
  802. if($companyName!=""){
  803. $condition []=["companyName","like","%$companyName%"];
  804. }
  805. $bkCode = isset($post['bkCode']) && $post['bkCode']!='' ? trim($post['bkCode']) :"";
  806. if($bkCode!=""){
  807. $condition []=["bkCode","like","%$bkCode%"];
  808. }
  809. $goodNo = isset($post['goodNo']) && $post['goodNo']!='' ? trim($post['goodNo']) :"";
  810. if($goodNo!=""){
  811. $condition []=["goodNo","like","%$goodNo%"];
  812. }
  813. $goodName = isset($post['goodName']) && $post['goodName']!='' ? trim($post['goodName']) :"";
  814. if($goodName!=""){
  815. $condition []=["goodName","like","%$goodName%"];
  816. }
  817. $supplierName = isset($post['supplierName']) && $post['supplierName']!='' ? trim($post['supplierName']) :"";
  818. if($supplierName!=""){
  819. $condition []=["supplierName","like","%$supplierName%"];
  820. }
  821. $supplierNo = isset($post['supplierNo']) && $post['supplierNo']!='' ? trim($post['supplierNo']) :"";
  822. if($supplierNo!=""){
  823. $condition []=["supplierNo","=",$supplierNo];
  824. }
  825. $cgder= isset($post['cgder']) && $post['cgder']!='' ? trim($post['cgder']) :"";
  826. if($cgder!='') $condition []=["ownerName","like","%$cgder%"];
  827. $cgderid= isset($post['cgderid']) && $post['cgderid']!='' ? trim($post['cgderid']) :"";
  828. if($cgderid!='') $condition []=["ownerid","=",$cgderid];
  829. $cgdtype= isset($post['cgdtype']) && $post['cgdtype']!='' ? intval($post['cgdtype']) :"";
  830. if($cgdtype!='') $condition []=["cgdType","=",$cgdtype];
  831. $cgdsource= isset($post['cgdsource']) && $post['cgdsource']!=='' ? intval($post['cgdsource']) :"";
  832. if($cgdsource!=='') $condition []=["cgdSource","=",$cgdsource];
  833. $sendstatus= isset($post['sendstatus']) && $post['sendstatus']!='' ? intval($post['sendstatus']) :"";
  834. if($sendstatus!='') $condition []=["sendStatus","=",$sendstatus];
  835. $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :0;
  836. $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
  837. $count = Db::name("cgd_info")->where($condition)->count();
  838. $total = ceil($count/$size);
  839. $page = $page>=$total?intval($total):$page;
  840. $list = Db::name("cgd_info")->where($condition)->page($page,$size)->order('createdTime desc')->select();
  841. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  842. }
  843. //采购单信息
  844. public function cgdinfo(){
  845. $post=$this->post;
  846. $sequenceNo = isset($post['sequenceNo']) && $post['sequenceNo']!='' ? trim($post['sequenceNo']) :"";
  847. if($sequenceNo==''){
  848. return error_show(1004,"参数 sequenceNo 不能为空");
  849. }
  850. $cgdinfo = Db::name("cgd_info")->where(["sequenceNo"=>$sequenceNo])->findOrEmpty();
  851. if(empty($cgdinfo)){
  852. return error_show(1004,"采购单信息未找到");
  853. }
  854. $cgdinfo['catInfo'] = json_decode($cgdinfo['catInfo'],true);
  855. $payinfo =Db::name("pay_info")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")
  856. ->where(["a.is_del"=>0,"b.is_del"=>0,"a.cgdNo"=>$sequenceNo])->field("b.inv_status,b.pay_status,b.status")
  857. ->find();
  858. $cgdinfo["cgd_pay_status"]=$payinfo['pay_status']??1;
  859. $cgdinfo["cgd_inv_status"]=$payinfo['inv_status']??1;
  860. $cgdinfo["cgd_status"]=$payinfo['status']??0;
  861. return app_show(0,"获取成功",$cgdinfo);
  862. }
  863. //todo
  864. public function PayInfo()
  865. {
  866. $post = $this->post;
  867. $payNo =isset($post['payNo'])&&$post['payNo']!='' ? trim($post['payNo']):"";
  868. if($payNo==""){
  869. return error_show(1004,"参数 payNo 不能为空");
  870. }
  871. $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
  872. if($payinfo==false){
  873. return error_show(1004,"对账单数据未找到");
  874. }
  875. $pay =Db::name("pay_info")->alias("a")->leftJoin("cgd_info b","a.cgdNo=b.sequenceNo")
  876. ->where(["a.is_del"=>0,"b.is_del"=>0,"a.payNo"=>$payNo])->field("b.*")
  877. ->select()->toArray();
  878. foreach ($pay as &$value){
  879. $value['catInfo'] = json_decode($value['catInfo'],true);
  880. }
  881. $tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where
  882. (["code"=>$payNo,"a.status"=>1])->column("b.tag_name,a.tag_img,a.tag_remark","b.type");
  883. $payinfo['inv_tag_name']=$tag[2]['tag_name']??'';
  884. $payinfo['pay_tag_name']=$tag[1]['tag_name']??'';
  885. $payinfo['pay_tag_img']=$tag[1]['tag_img']??'';
  886. $payinfo['pay_tag_remark']=$tag[1]['tag_remark']??'';
  887. $payinfo['inv_tag_img']=$tag[2]['tag_img']??'';
  888. $payinfo['inv_tag_remark']=$tag[2]['tag_remark']??'';
  889. $payinfo['cgdlist'] = $pay;
  890. return app_show(0,"获取成功",$payinfo);
  891. }
  892. public function DzInfo()
  893. {
  894. $post = $this->post;
  895. $DzNo =isset($post['DzNo'])&&$post['DzNo']!='' ? trim($post['DzNo']):"";
  896. if($DzNo==""){
  897. return error_show(1004,"参数 DzNo 不能为空");
  898. }
  899. $payinfo =Db::name("pay_payment")->where(["dzNo"=>$DzNo,"is_del"=>0])->find();
  900. if($payinfo==false){
  901. return error_show(1004,"对账单付款申请数据未找到");
  902. }
  903. $pay =Db::name("pay")->where(["payNo"=>$payinfo['payNo'],"is_del"=>0])->find();
  904. if($pay==false){
  905. return error_show(1004,"对账单数据未找到");
  906. }
  907. $payinfo['pay_apply_id'] = $pay['apply_id']??'';
  908. $payinfo['pay_apply_name'] = $pay['apply_name']??'';
  909. $payinfo['supplierNo'] = $pay['supplierNo']??'';
  910. $payinfo['supplierName'] = $pay['supplierName']??'';
  911. $payinfo['companyNo'] = $pay['companyNo']??'';
  912. $payinfo['companyName'] = $pay['companyName']??'';
  913. $payinfo['total_fee'] = $pay['total_fee']??'';
  914. return app_show(0,"获取成功",$payinfo);
  915. }
  916. /**发票新建添加
  917. * @return \think\response\Json|void
  918. * @throws \think\db\exception\DataNotFoundException
  919. * @throws \think\db\exception\DbException
  920. * @throws \think\db\exception\ModelNotFoundException
  921. * @throws \think\exception\DbException
  922. */
  923. public function invAdd(){
  924. $post = $this->post;
  925. $payNo = isset($post['payNo'])&&$post['payNo']!='' ? $post['payNo']:"";
  926. if($payNo==""){
  927. return error_show(1004,"参数 payNo 不能为空");
  928. }
  929. $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
  930. if($payinfo==false){
  931. return error_show(1004,"对账单数据未找到");
  932. }
  933. if($payinfo['status']!=2){
  934. return error_show(1004,"对账单数据未完成审核");
  935. }
  936. $invArr=isset($post['invArr']) && !empty($post['invArr']) ? $post['invArr'] :'';
  937. if($invArr==''|| empty($invArr)){
  938. return error_show(1004,"参数 invArr 不能为空");
  939. }
  940. $daList=[];
  941. foreach ($invArr as $item){
  942. if(!isset($item['invType'])||$item['invType']=='') return error_show(1004,"参数 invType 不能为空");
  943. // if(in_array($item['invoiceType'],['fully_digitalized_special_electronic','fully_digitalized_normal_electronic']) && $item['invType']!=1){
  944. // return error_show(1004,"全电发票暂不支持图片识别");
  945. // }
  946. if($item['invType']==1){
  947. if(!isset($item['invoiceType'])||$item['invoiceType']=='') return error_show(1004,"参数 invoiceType 不能为空");
  948. if (!in_array($item['invoiceType'],$this->invName)) return error_show(1004,"发票类型有误");
  949. //全电票没有发票代码
  950. if(!in_array($item['invoiceType'],['fully_digitalized_special_electronic','fully_digitalized_normal_electronic'])){
  951. if(!isset($item['invCode'])||$item['invCode']=='') return error_show(1004,"参数 invCode 不能为空");
  952. }
  953. if(!isset($item['invNumber'])||$item['invNumber']=='') return error_show(1004,"参数 invNumber 不能为空");
  954. if(!isset($item['invoiceType'])||$item['invoiceType']=='') return error_show(1004,"参数 invoiceType 不能为空");
  955. if(!isset($item['open_time'])||$item['open_time']=='') return error_show(1004,"参数 open_time 不能为空");
  956. if(!isset($item['subtotal_amount'])||$item['subtotal_amount']=='') return error_show(1004,"参数 subtotal_amount 不能为空");
  957. //普票需要校验码
  958. if(in_array($item['invoiceType'],['normal','roll',"toll",'electronic'])){
  959. if(!isset($item['checkNumber'])||$item['checkNumber']=='') return error_show(1004,"参数 checkNumber 不能为空");
  960. }
  961. }
  962. if($item['invType']==2){
  963. if(!isset($item['inv_img'])||$item['inv_img']=='') return error_show(1004,"参数 inv_img 不能为空");
  964. if(!isset($item['invName'])||$item['invName']=='') return error_show(1004,"参数 invName 不能为空");
  965. }
  966. if($item['invType']==3){
  967. if(!isset($item['inv_img'])||$item['inv_img']=='') return error_show(1004,"参数 inv_img 不能为空");
  968. if(!isset($item['invName'])||$item['invName']=='') return error_show(1004,"参数 invName 不能为空");
  969. }
  970. $hpNo=makeNo("hp");
  971. $data=[
  972. "payNo"=>$payNo,
  973. "hpNo"=>$hpNo,
  974. "apply_id"=>$this->uid,
  975. "apply_name"=>$this->uname,
  976. "inv_fee"=> 0,//核算金额
  977. "inv_subtotal_amount"=> $item['subtotal_amount']??0, //票面金额
  978. "invType"=> $item['invType'],
  979. "invoiceType"=>$item['invoiceType']??"",
  980. "inv_img"=>$item['inv_img']??'',
  981. "invName"=>$item['invName']??'',
  982. "invoiceNumber"=>$item['invNumber']??'',
  983. "invoiceCode"=>$item['invCode']??'',
  984. "status"=>1,
  985. "checkNumber"=>$item['checkNumber']??'',
  986. "open_time"=>isset($item['open_time'])&&$item['open_time']!=''? date("Y-m-d",strtotime($item['open_time'])):'',
  987. "addtime"=>date("Y-m-d H:i:s"),
  988. "updatetime"=>date("Y-m-d H:i:s")
  989. ];
  990. $daList[]=$data;
  991. }
  992. if(empty($daList)) return error_show(1004,"录入数据不能为空");
  993. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
  994. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  995. Db::startTrans();
  996. try{
  997. $inadd =Db::name("pay_invoice")->insertAll($daList);
  998. if ($inadd){
  999. foreach ($cgdNo as $value){
  1000. $report=ReportCode::where(["cgdNo"=>$value])->find();
  1001. if($report)$report->setField("hpNo",$hpNo);
  1002. }
  1003. Db::commit();
  1004. return app_show(0,"回票新建成功");
  1005. }
  1006. Db::rollback();
  1007. return error_show(1004,"回票申请新建失败");
  1008. }catch (\Exception $e){
  1009. Db::rollback();
  1010. return error_show(1004,$e->getMessage());
  1011. }
  1012. }
  1013. //批量添加发票信息
  1014. public function invAddBatchByImport()
  1015. {
  1016. try {
  1017. $param = $this->request->only(['list', 'companyNo'], 'post', 'trim');
  1018. $validate = Validate::rule([
  1019. 'list' => 'require|array|max:100',
  1020. 'companyNo|卖出方公司编号' => 'require|max:255|checkCompanyNo:',
  1021. ]);
  1022. $validate->extend('checkCompanyNo', function ($val, $rule, $da) {
  1023. $tmp = Db::name('user_role')
  1024. ->field('id,status')
  1025. ->where(['is_del' => 0, 'uid' => $this->uid, 'companyNo' => $val])
  1026. ->findOrEmpty();
  1027. if (empty($tmp)) return '账号尚未绑定当前公司';
  1028. if ($tmp['status'] == 0) return '当前公司已禁用';
  1029. return true;
  1030. });
  1031. if (!$validate->check($param)) throw new Exception($validate->getError());
  1032. $val = Validate::rule([
  1033. 'payNo|对账编号' => 'require|max:255',
  1034. 'invoiceType|发票类型' => 'require|in:' . implode(',', array_values($this->invName)),
  1035. 'invoiceCode|发票代码' => 'require|max:255',
  1036. 'invoiceNumber|发票号码' => 'require|max:255',
  1037. 'inv_subtotal_amount|发票税前金额' => 'require|float|max:9999999.99',
  1038. 'open_time|开票日期' => 'require|date',
  1039. 'checkNumber|校验码' => 'checkNumberCallback:',
  1040. ]);
  1041. $val->extend('checkNumberCallback', function ($val, $rule, $da) {
  1042. if (in_array($da['invoiceType'], ['special', 'normal', 'roll', 'special_electronic', 'electronic', 'toll'])) {
  1043. if (empty($val)) return '电子票时校验码必填';
  1044. }
  1045. return true;
  1046. });
  1047. //所有的payNo(对账编码)
  1048. $payNo = array_column($param['list'], 'payNo');
  1049. $payinfo = Db::name('pay')
  1050. ->where('is_del', 0)
  1051. ->whereIn('payNo', $payNo)
  1052. ->column('id,payNo,status', 'payNo');
  1053. //$da_insert 批量新增的数据,$payNo_hpNo对账编码=>回票编码
  1054. $da_insert = $payNo_hpNo = [];
  1055. $date = date('Y-m-d H:i:s');
  1056. foreach ($param['list'] as $item) {
  1057. if (!$val->check($item)) throw new Exception($val->getError());
  1058. if (!isset($payinfo[$item['payNo']])) throw new Exception('对账单数据未找到');
  1059. if ($payinfo[$item['payNo']]['status'] != 2) throw new Exception('对账单数据未完成审核');
  1060. $hpNo = makeNo('hp');
  1061. $da_insert[] = [
  1062. 'payNo' => $item['payNo'],
  1063. 'hpNo' => $hpNo,
  1064. 'apply_id' => $this->uid,
  1065. 'apply_name' => $this->uname,
  1066. 'inv_fee' => 0,//核算金额
  1067. 'inv_subtotal_amount' => $item['inv_subtotal_amount'] ?? 0, //票面金额
  1068. 'invType' => 1,
  1069. 'invoiceType' => $item['invoiceType'],
  1070. 'inv_img' => '',
  1071. 'invName' => '',
  1072. 'invoiceNumber' => $item['invoiceNumber'],
  1073. 'invoiceCode' => $item['invoiceCode'],
  1074. 'status' => 1,
  1075. 'checkNumber' => $item['checkNumber'],
  1076. 'open_time' => date('Y-m-d', strtotime($item['open_time'])),
  1077. 'addtime' => $date,
  1078. 'updatetime' => $date
  1079. ];
  1080. $payNo_hpNo[$item['payNo']] = $hpNo;
  1081. }
  1082. $cgdNo = Db::name('pay_info')
  1083. ->where('is_del', 0)
  1084. ->whereIn('payNo', $payNo)
  1085. ->column('cgdNo', 'payNo');
  1086. if (empty($cgdNo)) throw new Exception('未找到对账采购单信息');
  1087. Db::startTrans();
  1088. try {
  1089. Db::name('pay_invoice')->insertAll($da_insert);
  1090. foreach ($cgdNo as $payNoTmp => $cgdNoTmp) {
  1091. Db::name('report_code')
  1092. ->where('cgdNo', $cgdNoTmp)
  1093. ->update(['hpNo' => $payNo_hpNo[$payNoTmp]]);
  1094. }
  1095. Db::commit();
  1096. return app_show(0, '回票新建成功');
  1097. } catch (Exception $e) {
  1098. Db::rollback();
  1099. return error_show(1004, '回票新建失败,' . $e->getMessage());
  1100. }
  1101. } catch (Exception $exception) {
  1102. return error_show(1005, $exception->getMessage());
  1103. }
  1104. }
  1105. /**
  1106. * 发票审核状态
  1107. * 1待系统验证 2 买方公司审核3带买方公司认证 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
  1108. * @return \think\response\Json|void
  1109. * @throws \think\db\exception\DataNotFoundException
  1110. * @throws \think\db\exception\DbException
  1111. * @throws \think\db\exception\ModelNotFoundException
  1112. * @throws \think\exception\DbException
  1113. */
  1114. public function invStatus(){
  1115. $post = $this->post;
  1116. $hpNo = isset($post['hpNo'])&& $post['hpNo']!="" ? trim($post['hpNo']) :"";
  1117. if($hpNo==""){
  1118. return error_show(1004,"参数 hpNo 不能为空");
  1119. }
  1120. $status = isset($post['status'])&& $post['status']!="" ? intval($post['status']) :"";
  1121. if($status==""){
  1122. return error_show(1004,"参数status 不能为空");
  1123. }
  1124. // if(!in_array($status,[0,1,2,3,4,5,6,7,8,9,10,11,12])){
  1125. // return error_show(1004,"参数status 无效值");
  1126. // }
  1127. if(!in_array($status,[0,1,2,3,4,5,6,7])){
  1128. return error_show(1004,"参数status 无效值");
  1129. }
  1130. $payment= Db::name("pay_invoice")->where([['hpNo',"=",$hpNo],['is_del',"=",0]])->find();
  1131. if($payment==false){
  1132. return error_show(1005,"未找到回票申请信息");
  1133. }
  1134. $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
  1135. if($payinfo==false){
  1136. return error_show(1005,"未找到对账信息");
  1137. }
  1138. if($payinfo['status']!=2){
  1139. return error_show(1005,"对账信息未完成审核");
  1140. }
  1141. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
  1142. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  1143. if($payinfo['inv_fee']< $payment['inv_fee'])return error_show(1005,"对账回票申请金额有误,请确认回票申请金额");
  1144. $remark = $post['remark']??'';
  1145. Db::startTrans();
  1146. try {
  1147. if(in_array($payment['invoiceType'],['normal','electronic','toll','roll']) && $status==3){
  1148. $status=4; //普票无需认证
  1149. }
  1150. $invup =["status"=>$status,"remark"=>$remark,"updatetime"=>date("Y-m-d H:i:s")];
  1151. $inv =Db::name("pay_invoice")->where($payment)->update($invup);
  1152. if($inv){
  1153. if($status==4){
  1154. $payupdate =[
  1155. "ainv_fee"=>$payinfo['ainv_fee']+$payment['inv_fee'],
  1156. "inv_fee"=>$payinfo['inv_fee']-$payment['inv_fee'],
  1157. "inv_status" => ($payinfo['inv_fee']-$payment['inv_fee'])==0 && $payinfo['winv_fee']==0?3:2,
  1158. "updatetime" => date("Y-m-d H:i:s")
  1159. ];
  1160. $pay =Db::name("pay")->where($payinfo)->update($payupdate);
  1161. if($pay==false){
  1162. Db::rollback();
  1163. return error_show(1003,"回票申请状态更新失败");
  1164. }
  1165. }
  1166. if($status==6 || $status==5|| $status==7){
  1167. $payupdate =[
  1168. "winv_fee"=>$payinfo['winv_fee']+$payment['inv_fee'],
  1169. "inv_fee"=>$payinfo['inv_fee']-$payment['inv_fee'],
  1170. "inv_status" => ($payinfo['inv_fee']-$payment['inv_fee'])==0 && $payinfo['ainv_fee']==0?1:2,
  1171. "updatetime" => date("Y-m-d H:i:s")
  1172. ];
  1173. $pay =Db::name("pay")->where($payinfo)->update($payupdate);
  1174. if($pay==false){
  1175. Db::rollback();
  1176. return error_show(1003,"回票申请状态更新失败");
  1177. }
  1178. foreach ($cgdNo as $value){
  1179. $report=ReportCode::where(["cgdNo"=>$value])->find();
  1180. if($report)$report->rmField("hpNo",$hpNo);
  1181. }
  1182. }
  1183. Db::commit();
  1184. return app_show(0,"回票申请更新成功");
  1185. }
  1186. Db::rollback();
  1187. return error_show(1003,"回票申请状态更新失败");
  1188. }catch (\Exception $e){
  1189. Db::rollback();
  1190. return error_show(1004,$e->getMessage());
  1191. }
  1192. }
  1193. /**发票列表识别
  1194. * @param int $id
  1195. * @return \think\Response
  1196. */
  1197. public function InvList()
  1198. {
  1199. $post = $this->post;
  1200. $condition = [["a.is_del","=",0 ],["b.is_del","=",0 ]];
  1201. $invtype = isset($post['invType'])&&$post['invType']!='' ? intval($post['invType']):"";
  1202. if ($invtype!=''){
  1203. $condition[]=["a.invType","=",$invtype];
  1204. }
  1205. $companyNo = isset($post['companyNo'])&&$post['companyNo']!='' ? trim($post['companyNo']):"";
  1206. if($companyNo!=""){
  1207. $condition[]=["b.companyNo","=",$companyNo];
  1208. }
  1209. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  1210. if($relaComNo!=""){
  1211. $condition[]=["b.companyNo|b.supplierNo","=",$relaComNo];
  1212. }
  1213. $supplierNo = isset($post['supplierNo'])&&$post['supplierNo']!='' ? trim($post['supplierNo']):"";
  1214. if($supplierNo!=""){
  1215. $condition[]=["b.supplierNo","=",$supplierNo];
  1216. }
  1217. $hpNo = isset($post['hpNo'])&&$post['hpNo']!='' ? trim($post['hpNo']):"";
  1218. if ($hpNo!=''){
  1219. $condition[]=["a.hpNo","like","%$hpNo%"];
  1220. }
  1221. $payNo = isset($post['payNo'])&&$post['payNo']!='' ? trim($post['payNo']):"";
  1222. if ($payNo!=''){
  1223. $condition[]=["a.payNo","like","%$payNo%"];
  1224. }
  1225. $invoiceType = isset($post['invoiceType'])&&$post['invoiceType']!='' ? intval($post['invoiceType']):"";
  1226. if ($invoiceType!=''){
  1227. $condition[]=["a.invoiceType","=",$invoiceType];
  1228. }
  1229. $status = isset($post['status'])&&$post['status']!=="" ? intval($post['status']):"";
  1230. if($status!==""){
  1231. $condition[]=["a.status","=",$status];
  1232. }
  1233. $invNumber = isset($post['invNumber'])&&$post['invNumber']!="" ? trim($post['invNumber']):"";
  1234. if($invNumber!=''){
  1235. $condition[]=["invoiceNumber","=",$invNumber];
  1236. }
  1237. $checkApi = isset($post['checkApi'])&&$post['checkApi']!="" ? intval($post['checkApi']):"";
  1238. if($checkApi!==''){
  1239. $condition[]=["checkApi","=",$checkApi];
  1240. }
  1241. $invCode = isset($post['invCode'])&&$post['invCode']!="" ? trim($post['invCode']):"";
  1242. if($invCode!=''){
  1243. $condition[]=["invoiceCode","=",$invCode];
  1244. }
  1245. $start = isset($post['start']) && $post['start']!="" ? $post['start'] :"";
  1246. if($start!=""){
  1247. $condition[]=["a.addtime",">=",$start." 00:00:00"];
  1248. }
  1249. $end = isset($post['end']) && $post['end']!="" ? $post['end'] :"";
  1250. if($end!=""){
  1251. $condition[]=["a.addtime","<=",$end." 23:59:59"];
  1252. }
  1253. $open_start = isset($post['open_start']) && $post['open_start']!="" ? $post['open_start'] :"";
  1254. if($open_start!=""){
  1255. $condition[]=["a.open_time",">=",$open_start." 00:00:00"];
  1256. }
  1257. $open_end = isset($post['open_end']) && $post['open_end']!="" ? $post['open_end'] :"";
  1258. if($open_end!=""){
  1259. $condition[]=["a.open_time","<=",$open_end." 23:59:59"];
  1260. }
  1261. $apply_id = isset($post['apply_id']) && $post['apply_id']!="" ? $post['apply_id'] :"";
  1262. if($apply_id!=""){
  1263. $condition[]=["a.apply_id","=",$apply_id];
  1264. }
  1265. $apply_name = isset($post['apply_name']) && $post['apply_name']!="" ? trim($post['apply_name']):"";
  1266. if($apply_name!=""){
  1267. $condition[]=["a.apply_name","like","%$apply_name%"];
  1268. }
  1269. $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']):1;
  1270. $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']):10;
  1271. $count =Db::name("pay_invoice")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")->where($condition)->count();
  1272. $total = ceil($count/$size);
  1273. $page = $page>$total? intval($total):$page;
  1274. $list = Db::name("pay_invoice")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")->field("a.*")->where
  1275. ($condition)->page($page,$size)->order("addtime desc")->select()->toArray();
  1276. foreach ($list as &$value){
  1277. $invoinfo =Db::name("invoice_info")->where(["hpNo"=>$value['hpNo'],"status"=>1])->find();
  1278. $value['buyer_name'] = $invoinfo['buyer_name']??"";
  1279. $value['buyer_id'] = $invoinfo['buyer_id']??"";
  1280. $value['buyer_address'] = $invoinfo['buyer_address']??"";
  1281. $value['buyer_bank'] = $invoinfo['buyer_bank']??"";
  1282. $value['seller_name'] = $invoinfo['seller_name']??"";
  1283. $value['seller_id'] = $invoinfo['seller_id']??"";
  1284. $value['seller_address'] = $invoinfo['seller_address']??"";
  1285. $value['seller_bank'] = $invoinfo['seller_bank']??"";
  1286. $value['subtotal_amount'] = $invoinfo['subtotal_amount']??"";
  1287. $value['subtotal_tax'] = $invoinfo['subtotal_tax']??"";
  1288. $value['total'] = $invoinfo['total']??"";
  1289. $value['receiver'] = $invoinfo['receiver']??"";
  1290. $value['issuer'] = $invoinfo['issuer']??"";
  1291. $value['reivewer'] = $invoinfo['reivewer']??"";
  1292. $value['remarks'] = $invoinfo['remarks']??"";
  1293. $value['invoiceType_cn'] = $this->invoiceType[$value['invoiceType']]??'';
  1294. $value['invStatus_cn'] = $this->invStatus[$value['invStatus']]??'';
  1295. $value['item_list'] = isset($invoinfo['item_list']) &&$invoinfo['item_list']!='' ?json_decode($invoinfo['item_list'],true):"";
  1296. }
  1297. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1298. }
  1299. /**发票删除
  1300. * @return \think\response\Json|void
  1301. * @throws \think\db\exception\DataNotFoundException
  1302. * @throws \think\db\exception\DbException
  1303. * @throws \think\db\exception\ModelNotFoundException
  1304. */
  1305. public function invDel(){
  1306. $post = $this->post;
  1307. $hpNo = isset($post['hpNo'])&&$post['hpNo']!="" ? trim($post['hpNo']) :"";
  1308. if ($hpNo==""){
  1309. return error_show(1004,"参数 hpNo 不能为空");
  1310. }
  1311. $payinv =Db::name("pay_invoice")->where(["hpNo"=>$hpNo,"is_del"=>0])->find();
  1312. if($payinv==false){
  1313. return error_show(1004,"对账单回票申请未找到数据");
  1314. }
  1315. $payinfo= Db::name("pay")->where([['payNo',"=",$payinv['payNo']],['is_del',"=",0]])->find();
  1316. if($payinfo==false){
  1317. return error_show(1005,"未找到对账信息");
  1318. }
  1319. if($payinfo['status']!=2){
  1320. return error_show(1005,"对账信息未完成审核");
  1321. }
  1322. $cgdNo =Db::name("pay_info")->where(["payNo"=>$payinv['payNo'],"is_del"=>0])->column("cgdNo");
  1323. if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
  1324. Db::startTrans();
  1325. try{
  1326. $update=["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")];
  1327. $invup =Db::name("pay_invoice")->where($payinv)->update($update);
  1328. if($invup){
  1329. if($payinv['status']==4){
  1330. if($payinfo['ainv_fee']< $payinv['inv_fee']){
  1331. Db::rollback();
  1332. return error_show(1005,"对账回票申请金额有误,请确认回票申请金额");
  1333. }
  1334. $payupdate =[
  1335. "ainv_fee"=>$payinfo['ainv_fee']-$payinv['inv_fee'],
  1336. "winv_fee"=>$payinfo['winv_fee']+$payinv['inv_fee'],
  1337. "inv_status" => ($payinfo['ainv_fee']-$payinv['inv_fee'])==0?1:2,
  1338. "updatetime" => date("Y-m-d H:i:s")
  1339. ];
  1340. $pay =Db::name("pay")->where($payinfo)->update($payupdate);
  1341. if($pay==false){
  1342. Db::rollback();
  1343. return error_show(1003,"删除失败");
  1344. }
  1345. foreach ($cgdNo as $value){
  1346. $report=ReportCode::where(["cgdNo"=>$value])->find();
  1347. if($report)$report->rmField("hpNo",$hpNo);
  1348. }
  1349. }
  1350. Db::commit();
  1351. return app_show(0,"删除成功");
  1352. }
  1353. }catch (\Exception $e){
  1354. Db::rollback();
  1355. return error_show(1003,$e->getMessage());
  1356. }
  1357. }
  1358. public function HpInfo(){
  1359. $post = $this->post;
  1360. $hpNo = isset($post['hpNo'])&&$post['hpNo']!="" ? trim($post['hpNo']) :"";
  1361. if ($hpNo==""){
  1362. return error_show(1004,"参数 hpNo 不能为空");
  1363. }
  1364. $payinv =Db::name("pay_invoice")->where(["hpNo"=>$hpNo,"is_del"=>0])->find();
  1365. if($payinv==false){
  1366. return error_show(1004,"对账单回票申请未找到数据");
  1367. }
  1368. $payinfo= Db::name("pay")->where([['payNo',"=",$payinv['payNo']],['is_del',"=",0]])->find();
  1369. if($payinfo==false){
  1370. return error_show(1005,"未找到对账信息");
  1371. }
  1372. $payinv['pay_apply_id'] = $payinfo['apply_id']??'';
  1373. $payinv['pay_apply_name'] = $payinfo['apply_name']??'';
  1374. $payinv['supplierNo'] = $payinfo['supplierNo']??'';
  1375. $payinv['supplierName'] = $payinfo['supplierName']??'';
  1376. $payinv['companyNo'] = $payinfo['companyNo']??'';
  1377. $payinv['companyName'] = $payinfo['companyName']??'';
  1378. $payinv['total_fee'] = $payinfo['total_fee']??'';
  1379. $invinfo =Db::name("invoice_info")->where(["hpNo"=>$hpNo])->findOrEmpty();
  1380. if(!empty($invinfo)){
  1381. $invinfo['item_list'] =json_decode($invinfo['item_list'],true);
  1382. }
  1383. $payinv['invoiceType_cn'] = $this->invoiceType[$payinv['invoiceType']]??'';
  1384. $payinv['invStatus_cn'] = $this->invStatus[$payinv['invStatus']]??'';
  1385. $payinv["info"]=$invinfo;
  1386. return app_show(0,'获取成功',$payinv);
  1387. }
  1388. /**
  1389. * @return \think\response\Json|void
  1390. * @throws \think\db\exception\DbException
  1391. */
  1392. public function UnPay(){
  1393. $post = $this->post;
  1394. $codeNo = isset($post['id'])&&$post['id']!=="" ? trim($post['id']) :'';
  1395. if($codeNo===""){
  1396. return error_show(1004,'参数 id 不能为空');
  1397. }
  1398. $update = Db::name('cgd_info')->where("id","in",$codeNo)->update(['status'=>2,"updatetime"=>date("Y-m-d H:i:s")]);
  1399. if($update){
  1400. return app_show(0,'更新成功');
  1401. }else{
  1402. return error_show(1004,'更新失败');
  1403. }
  1404. }
  1405. /**
  1406. * @return \think\
  1407. * response\Json|void
  1408. */
  1409. public function ticketInfo(){
  1410. $num =isset($this->post['number'])&&$this->post['number']!=''?trim($this->post['number']):"";
  1411. if($num==''){
  1412. return error_show(1004,'参数 number 不能为空');
  1413. }
  1414. $condition=[];
  1415. $condition[]=["number","=",$num];
  1416. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
  1417. if($invNo!=='')$condition[]=["hpNo","=",$invNo];
  1418. $info =Db::name("invoice_info")->where($condition)->findOrEmpty();
  1419. if(!empty($info)){
  1420. $info['item_list']=json_decode($info['item_list'],true);
  1421. }
  1422. return empty($info)?error_show(1005,"为找到数据"):app_show(0,"获取成功",$info);
  1423. }
  1424. /**
  1425. * @return \think\response\Json|void
  1426. * @throws \think\db\exception\DataNotFoundException
  1427. * @throws \think\db\exception\DbException
  1428. * @throws \think\db\exception\ModelNotFoundException
  1429. */
  1430. public function hpinvList(){
  1431. $post=$this->request->only(["hpNo"=>"","page"=>1,"size"=>15],"post","trim");
  1432. $where=[];
  1433. if($post["hpNo"]!="") $where[]=["hpNo","=",$post['hpNo']];
  1434. $count=Db::name("invoice_info")->where($where)->count();
  1435. $total =ceil($count/$post['size']);
  1436. $page= $post['page']>$total ? intval($total):intval($post['page']);
  1437. $list = Db::name("invoice_info")
  1438. ->where($where)
  1439. ->json(["item_list"])
  1440. ->page($page,intval($post['size']))
  1441. ->order("id desc")
  1442. ->select()->toArray();
  1443. foreach ($list as &$value){
  1444. $value['type_name'] = $this->invoiceType[$value['type']]??"";
  1445. }
  1446. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1447. }
  1448. public function hpinvReturn(){
  1449. $param =$this->request->only(["hpNo"=>"","reason"=>""],"post","trim");
  1450. $valide=Validate::rule([
  1451. "hpNo|回票编号"=>"require|max:255",
  1452. "reason|申请原因"=>"require|max:255"
  1453. ]);
  1454. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1455. $hpinfo =Db::name("pay_invoice")->where([["hpNo","=",$param['hpNo']],["is_del","=",0]])->findOrEmpty();
  1456. if(empty($hpinfo)) return error_show(1004,"回票信息未找到");
  1457. if($hpinfo['status']!=4)return error_show(1004,"回票信息流程未完成");
  1458. $isR=Db::name("pay_return")->where(["orderCode"=>$param['hpNo'],"status"=>[1,2],"is_del"=>0])->findOrEmpty();
  1459. if(!empty($isR))return error_show(1004,"回票信息退票流程已存在");
  1460. $returnCode =makeNo("RP");
  1461. $data = [
  1462. "returnCode"=>$returnCode,
  1463. "returnType"=>1,
  1464. "payNo"=>$hpinfo['payNo'],
  1465. "orderCode"=>$param['hpNo'],
  1466. "reason"=>$param['reason'],
  1467. "returnImg"=>'',
  1468. "remark"=>'',
  1469. "status"=>1,
  1470. "apply_id"=>$this->uid,
  1471. "apply_name"=>$this->uname,
  1472. "is_del"=>0,
  1473. "addtime"=>date("Y-m-d H:i:s"),
  1474. "updatetime"=>date("Y-m-d H:i:s"),
  1475. ];
  1476. $insert=Db::name("pay_return")->insert($data);
  1477. if($insert){
  1478. return app_show(0,"退票申请新建成功",$returnCode);
  1479. }else{
  1480. return error_show(1004,"退票申请新建失败");
  1481. }
  1482. }
  1483. public function hpinvReturnList(){
  1484. $param =$this->request->only(["relaComNo"=>"","companyNo"=>"","supplierNo"=>"","start"=>"","end"=>"","returnCode"=>"",
  1485. "status"=>"","hpNo"=>"","payNo"=>"","page"=>1,"size"=>15],"post","trim");
  1486. $condition=[["a.is_del","=",0],['a.returnType',"=",1]];
  1487. if($param['relaComNo']!="") $condition[]=["b.companyNo|b.supplierNo","=",$param['relaComNo']];
  1488. if($param['companyNo']!="") $condition[]=["b.companyNo","=",$param['companyNo']];
  1489. if($param['supplierNo']!="") $condition[]=["b.supplierNo","=",$param['supplierNo']];
  1490. if($param['start']!="") $condition[]=["a.addtime",">=",date("Y-m-d H:i:s",strtotime($param['start']))];
  1491. if($param['end']!="") $condition[]=["a.addtime","<=",date("Y-m-d 23:59:59",strtotime($param['end']))];
  1492. if($param['status']!="") $condition[]=["a.status","=",$param['status']];
  1493. if($param['hpNo']!="") $condition[]=["a.orderCode","like","%{$param['hpNo']}%"];
  1494. if($param['returnCode']!="") $condition[]=["a.returnCode","like","%{$param['returnCode']}%"];
  1495. if($param['payNo']!="") $condition[]=["a.payNo","like","%{$param['payNo']}%"];
  1496. $count=Db::name("pay_return")->alias("a")
  1497. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1498. ->leftJoin("pay_invoice c","a.orderCode=c.hpNo")
  1499. ->where($condition)
  1500. ->count();
  1501. $total =ceil($count/$param['size']);
  1502. $page = $param['page']>=$total? intval($total):intval($param['page']);
  1503. $list =Db::name("pay_return")->alias("a")
  1504. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1505. ->leftJoin("pay_invoice c","a.orderCode=c.hpNo")
  1506. ->where($condition)->page($page,intval($param['size']))->order('id desc')
  1507. ->field("a.*,b.supplierNo,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.ainv_fee,b.winv_fee,b.inv_fee,c.inv_fee pay_inv_fee")
  1508. ->select();
  1509. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1510. }
  1511. public function hpinvReturnStatus(){
  1512. $param =$this->request->only(["returnCode"=>"","status"=>"","remark"=>"","returnImg"=>""],"post","trim");
  1513. $valide=Validate::rule([
  1514. "returnCode|退票申请编号"=>"require|max:255",
  1515. "status|状态"=>"require|number|in:1,2,3",
  1516. ]);
  1517. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1518. $returninfo =Db::name("pay_return")->where(["is_del"=>0,"returnCode"=>$param['returnCode']])->findOrEmpty();
  1519. if(empty($returninfo))return error_show(1004,"退票详情未找到");
  1520. Db::startTrans();
  1521. try{
  1522. if($param['status']==2){
  1523. $invinfo =Db::name("pay_invoice")->where(["hpNo"=>$returninfo['orderCode'],"is_del"=>0])->findOrEmpty();
  1524. if(empty($invinfo))throw new Exception("回票详情未找到");
  1525. $pay =Db::name("pay")->where(["payNo"=>$returninfo['payNo'],"is_del"=>0])->findOrEmpty();
  1526. if(empty($pay))throw new Exception("对账详情未找到");
  1527. $invup =Db::name("pay_invoice")->where($invinfo)->update(["status"=>10,"updatetime"=>date("Y-m-d H:i:s")]);
  1528. if($invup==false)throw new Exception("回票更新失败");
  1529. $paydata=[
  1530. "ainv_fee"=>$pay['ainv_fee']-$invinfo['inv_fee'],
  1531. "winv_fee"=>$pay['winv_fee']+$invinfo['inv_fee'],
  1532. "inv_status" => $pay['inv_fee']==0 &&($pay['ainv_fee']-$invinfo['inv_fee'])==0?1:2,
  1533. "updatetime" => date("Y-m-d H:i:s")
  1534. ];
  1535. $oayup =Db::name("pay")->where($pay)->update($paydata);
  1536. if($oayup==false)throw new Exception("对账更新失败");
  1537. }
  1538. $update=[
  1539. "status"=>$param['status'],
  1540. "remark"=>$param['remark'],
  1541. "returnImg"=>$param['returnImg'],
  1542. "updatetime"=>date("Y-m-d H:i:s")
  1543. ];
  1544. $up =Db::name("pay_return")->where($returninfo)->update($update);
  1545. if($up==false)throw new Exception("退票申请审核失败");
  1546. Db::commit();
  1547. return app_show(0,"退票申请审核成功");
  1548. }catch (\Exception $e){
  1549. Db::rollback();
  1550. return error_show(1005,$e->getMessage());
  1551. }
  1552. }
  1553. public function hpinvReturnInfo(){
  1554. $param = $this->request->only(["returnCode"=>""],"post","trim");
  1555. $valide=Validate::rule([
  1556. "returnCode|退票申请编号"=>"require|max:255",
  1557. ]);
  1558. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1559. $info = Db::name("pay_return")->alias("a")
  1560. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1561. ->leftJoin("pay_invoice c","a.orderCode=c.hpNo")
  1562. ->where(['returnCode'=>$param['returnCode']])
  1563. ->field("a.*,b.supplierNo,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.ainv_fee,b.winv_fee,b.inv_fee,c.inv_fee pay_inv_fee")
  1564. ->findOrEmpty();
  1565. return app_show(0,"退票申请获取成功",$info);
  1566. }
  1567. //付款退回
  1568. public function stageReturn(){
  1569. $param =$this->request->only(["dzNo"=>"","reason"=>""],"post","trim");
  1570. $valide=Validate::rule([
  1571. "dzNo|付款编号"=>"require|max:255",
  1572. "reason|申请原因"=>"require|max:255"
  1573. ]);
  1574. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1575. $hpinfo =Db::name("pay_payment")->where([["dzNo","=",$param['dzNo']],["is_del","=",0]])->findOrEmpty();
  1576. if(empty($hpinfo)) return error_show(1004,"付款信息未找到");
  1577. if($hpinfo['status']!=3)return error_show(1004,"付款信息流程未完成");
  1578. $isR=Db::name("pay_return")->where(["orderCode"=>$param['dzNo'],"status"=>[1,2],"is_del"=>0])->findOrEmpty();
  1579. if(!empty($isR))return error_show(1004,"付款信息退款流程已存在");
  1580. $returnCode =makeNo("RP");
  1581. $data = [
  1582. "returnCode"=>$returnCode,
  1583. "returnType"=>2,
  1584. "payNo"=>$hpinfo['payNo'],
  1585. "orderCode"=>$param['dzNo'],
  1586. "reason"=>$param['reason'],
  1587. "returnImg"=>'',
  1588. "remark"=>'',
  1589. "status"=>1,
  1590. "apply_id"=>$this->uid,
  1591. "apply_name"=>$this->uname,
  1592. "is_del"=>0,
  1593. "addtime"=>date("Y-m-d H:i:s"),
  1594. "updatetime"=>date("Y-m-d H:i:s"),
  1595. ];
  1596. $insert=Db::name("pay_return")->insert($data);
  1597. if($insert){
  1598. return app_show(0,"退款申请新建成功",$returnCode);
  1599. }else{
  1600. return error_show(1004,"退款申请新建失败");
  1601. }
  1602. }
  1603. public function stageReturnList(){
  1604. $param =$this->request->only(["relaComNo"=>"","companyNo"=>"","supplierNo"=>"","start"=>"","end"=>"","returnCode"=>"","payNo"=>"",
  1605. "status"=>"","dzNo"=>"","page"=>1,"size"=>15],"post","trim");
  1606. $condition=[["a.is_del","=",0],['a.returnType',"=",2]];
  1607. if($param['relaComNo']!="") $condition[]=["b.companyNo|b.supplierNo","=",$param['relaComNo']];
  1608. if($param['companyNo']!="") $condition[]=["b.companyNo","=",$param['companyNo']];
  1609. if($param['supplierNo']!="") $condition[]=["b.supplierNo","=",$param['supplierNo']];
  1610. if($param['start']!="") $condition[]=["a.addtime",">=",date("Y-m-d H:i:s",strtotime($param['start']))];
  1611. if($param['end']!="") $condition[]=["a.addtime","<=",date("Y-m-d 23:59:59",strtotime($param['end']))];
  1612. if($param['status']!="") $condition[]=["a.status","=",$param['status']];
  1613. if($param['dzNo']!="") $condition[]=["a.orderCode","like","%{$param['dzNo']}%"];
  1614. if($param['returnCode']!="") $condition[]=["a.returnCode","like","%{$param['returnCode']}%"];
  1615. if($param['payNo']!="") $condition[]=["a.payNo","like","%{$param['payNo']}%"];
  1616. $count=Db::name("pay_return")->alias("a")
  1617. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1618. ->leftJoin("pay_payment c","a.orderCode=c.dzNo")
  1619. ->where($condition)
  1620. ->count();
  1621. $total =ceil($count/$param['size']);
  1622. $page = $param['page']>=$total? intval($total):intval($param['page']);
  1623. $list =Db::name("pay_return")->alias("a")
  1624. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1625. ->leftJoin("pay_payment c","a.orderCode=c.dzNo")
  1626. ->where($condition)->page($page,intval($param['size']))->order('id desc')
  1627. ->field("a.*,b.supplierNo,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.apay_fee,b.wpay_fee,b.pay_fee,c.pay_fee pay_pay_fee")
  1628. ->select();
  1629. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1630. }
  1631. public function stageReturnStatus(){
  1632. $param =$this->request->only(["returnCode"=>"","status"=>"","remark"=>"","returnImg"=>""],"post","trim");
  1633. $valide=Validate::rule([
  1634. "returnCode|退票申请编号"=>"require|max:255",
  1635. "status|状态"=>"require|number|in:1,2,3",
  1636. ]);
  1637. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1638. $returninfo =Db::name("pay_return")->where(["is_del"=>0,"returnCode"=>$param['returnCode']])->findOrEmpty();
  1639. if(empty($returninfo))return error_show(1004,"退票详情未找到");
  1640. Db::startTrans();
  1641. try{
  1642. if($param['status']==2){
  1643. $invinfo =Db::name("pay_payment")->where(["dzNo"=>$returninfo['orderCode'],"is_del"=>0])->findOrEmpty();
  1644. if(empty($invinfo))throw new Exception("付款详情未找到");
  1645. $pay =Db::name("pay")->where(["payNo"=>$returninfo['payNo'],"is_del"=>0])->findOrEmpty();
  1646. if(empty($pay))throw new Exception("对账详情未找到");
  1647. $invup =Db::name("pay_payment")->where($invinfo)->update(["status"=>5,"updatetime"=>date("Y-m-d H:i:s")]);
  1648. if($invup==false)throw new Exception("付款更新失败");
  1649. $paydata=[
  1650. "apay_fee"=>$pay['apay_fee']-$invinfo['pay_fee'],
  1651. "wpay_fee"=>$pay['wpay_fee']+$invinfo['pay_fee'],
  1652. "pay_status" => $pay['pay_fee']==0 &&($pay['apay_fee']-$invinfo['pay_fee'])==0?1:2,
  1653. "updatetime" => date("Y-m-d H:i:s")
  1654. ];
  1655. $oayup =Db::name("pay")->where($pay)->update($paydata);
  1656. if($oayup==false)throw new Exception("对账更新失败");
  1657. }
  1658. $update=[
  1659. "status"=>$param['status'],
  1660. "remark"=>$param['remark'],
  1661. "returnImg"=>$param['returnImg'],
  1662. "updatetime"=>date("Y-m-d H:i:s")
  1663. ];
  1664. $up =Db::name("pay_return")->where($returninfo)->update($update);
  1665. if($up==false)throw new Exception("退款申请审核失败");
  1666. Db::commit();
  1667. return app_show(0,"退款申请审核成功");
  1668. }catch (\Exception $e){
  1669. Db::rollback();
  1670. return error_show(1005,$e->getMessage());
  1671. }
  1672. }
  1673. public function stageReturnInfo(){
  1674. $param = $this->request->only(["returnCode"=>""],"post","trim");
  1675. $valide=Validate::rule([
  1676. "returnCode|退票申请编号"=>"require|max:255",
  1677. ]);
  1678. if($valide->check($param)==false)return error_show(1004,$valide->getError());
  1679. $info = Db::name("pay_return")->alias("a")
  1680. ->leftJoin("pay b","a.payNo=b.payNo and b.is_del=0")
  1681. ->leftJoin("pay_payment c","a.orderCode=c.dzNo")
  1682. ->where(['returnCode'=>$param['returnCode']])
  1683. ->field("a.*,b.supplierNo,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.apay_fee,b.wpay_fee,b.pay_fee,c.pay_fee pay_pay_fee")
  1684. ->findOrEmpty();
  1685. return app_show(0,"退款申请获取成功",$info);
  1686. }
  1687. /**批量上传待认证发票
  1688. * @param hpNo array 回票申请编号集合 必传
  1689. * @param relaComNo string 业务公司编号 企业账户
  1690. * @param companyNo string 业务公司编号 超管账户
  1691. * @return \think\response\Json|void
  1692. */
  1693. //回票申请批量认证
  1694. public function hpBatchImport()
  1695. {
  1696. $post = $this->request->only(["list" => [], "relaComNo" => "", "companyNo" => ""], "post");
  1697. $valid = Validate::rule([
  1698. "list|回票申请编号集合" => "require|array|max:100",
  1699. "relaComNo|关联公司" => "requireWithout:companyNo|max:255",
  1700. "companyNo|公司编号" => "requireWithout:relaComNo|max:255",
  1701. ]);
  1702. if ($valid->check($post) == false) return error_show(1004, $valid->getError());
  1703. // if(empty($post['hpNo'])) return error_show(1004,'回票申请编号集合不能为空');
  1704. $companyNo = $post["relaComNo"] ?? $post['companyNo'];
  1705. // if($companyNo =="") return error_show(1004,'业务公司编号不能为空');
  1706. $payArr = Db::name("pay_invoice")
  1707. ->alias("a")
  1708. ->leftJoin("pay b", "a.payNo=b.payNo")
  1709. ->where(['a.is_del' => 0, 'b.is_del' => 0])
  1710. ->whereIn('a.hpNo', array_column($post['list'], 'hpNo'))
  1711. ->column("a.id,a.payNo,a.hpNo,a.invoiceType,a.inv_fee as invoice_fee,a.status,b.inv_status,b.inv_fee,b.companyNo,b.ainv_fee,b.winv_fee,a.hpNo");
  1712. $val_hpNo = Validate::rule([
  1713. 'hpNo|回票申请编号' => 'require',
  1714. 'status|审核状态' => 'require|number|in:4,9',
  1715. 'remark|审核备注' => 'requireIf:status,7|max:255'
  1716. ]);
  1717. foreach ($post['list'] as $item) {
  1718. if (!$val_hpNo->check($item)) throw new \Exception($val_hpNo->getError());
  1719. }
  1720. // if (empty($payArr)) return error_show(1004, '回票申请数据未找到');
  1721. Db::startTrans();
  1722. try {
  1723. $pay_invoice_allow = [];
  1724. $hpNo_item = array_column($post['list'], null, 'hpNo');
  1725. $date = date('Y-m-d H:i:s');
  1726. foreach ($payArr as $value) {
  1727. if ($value['companyNo'] == '') throw new Exception("{$value['hpNo']}对账信息有误");
  1728. if ($value['companyNo'] != $companyNo) throw new Exception("{$value['hpNo']}不属于当前业务公司发票");
  1729. if ($value['status'] != '3') throw new Exception("{$value['hpNo']}状态有误");
  1730. if ($value['invoice_fee'] > $value['inv_fee']) throw new Exception("{$value['hpNo']}对账单开票中金额不足");
  1731. if ($hpNo_item[$value['hpNo']]['status'] == 4) {
  1732. //审核通过
  1733. $payupdate = [
  1734. "ainv_fee" => $value['ainv_fee'] + $value['invoice_fee'],
  1735. "inv_fee" => $value['inv_fee'] - $value['invoice_fee'],
  1736. "inv_status" => ($value['inv_fee'] - $value['invoice_fee']) == 0 && $value['winv_fee'] == 0 ? 3 : 2,
  1737. "updatetime" => date("Y-m-d H:i:s")
  1738. ];
  1739. $pay_invoice_allow[] = $value['id'];
  1740. } else {
  1741. //审核不通过
  1742. $payupdate = [
  1743. "winv_fee" => $value['winv_fee'] + $value['invoice_fee'],
  1744. "inv_fee" => $value['inv_fee'] - $value['invoice_fee'],
  1745. "inv_status" => ($value['inv_fee'] - $value['invoice_fee']) == 0 && $value['ainv_fee'] == 0 ? 1 : 2,
  1746. "updatetime" => $date
  1747. ];
  1748. // $pay_invoice_not_allow[]=$value['id'];
  1749. Db::name("pay_invoice")
  1750. ->where(["id" => $value['id'], "status" => 3, "is_del" => 0])
  1751. ->update(["status" => $hpNo_item[$value['hpNo']]['status'], "updatetime" => $date, 'remark' => $hpNo_item[$value['hpNo']]['remark']]);
  1752. }
  1753. $where = ['payNo' => $value['payNo'], "inv_status" => $value['inv_status'], "companyNo" => $companyNo, "status" => 2, "is_del" => 0];
  1754. $pay = Db::name("pay")->where($where)->update($payupdate);
  1755. if ($pay == false) throw new Exception("{$value['hpNo']}回票申请对账单状态更新失败");
  1756. // $invIdArr[] = $value['id'];
  1757. }
  1758. // }
  1759. if ($pay_invoice_allow) Db::name("pay_invoice")->where(["id" => $pay_invoice_allow, "status" => 3, "is_del" => 0])->update(["status" => 4, "updatetime" => $date]);
  1760. // if ($update == false) throw new Exception("回票申请状态更新失败");
  1761. Db::commit();
  1762. return app_show(0, "回票申请认证成功");
  1763. } catch (\Exception $e) {
  1764. Db::rollback();
  1765. return error_show(1004, $e->getMessage());
  1766. }
  1767. }
  1768. }