cxinv/app/admin/controller/Track.php

<?php
declare (strict_types = 1);

namespace app\admin\controller;

use app\admin\model\CgdInfo;
use app\admin\model\CompanyInfo;
use app\admin\model\FhdChild;
use app\admin\model\Pay;use app\admin\model\PayInfo;use app\admin\model\QrdInfo;use app\admin\model\SupplierInfo;
use think\App;
use think\facade\Validate;

class Track extends Base
{
	protected $model=null;
//	protected $novalidate=["*"];
    public function __construct(App $app) {
    	parent::__construct($app);
    	$this->model=new \app\admin\model\Track();
    }
    //运费单创建
    public function create(){
    	 $param = $this->request->post('list/a', '', 'trim');
    	 if(empty($param))$this->error("参数不能为空");
    	 $rule =Validate::rule([
    	 	"outChildCode|发货工单编号"=>"require|max:255",
    	 	"supplierNo|物流供货商"=>'require|max:255',
    	 	"companyNo|业务公司"=>'require|max:255',
    	 	"post_fee|物流费用"=>'require|float',
    	 	]);
    	 $supplier = (new SupplierInfo())->where(["code"=>array_unique(array_column($param,"supplierNo"))])->column("name","code");
    	 $business = (new CompanyInfo())->where(["companyNo"=>array_unique(array_column($param,"companyNo"))])->column("company_name","companyNo");
    	 $outChild = (new FhdChild())->where(["outChildCode"=>array_unique(array_column($param,'outChildCode'))])
    	 ->column('orderCode','outChildCode');
    	 $cgdArr = (new CgdInfo())->where(["qrdCode"=>array_unique($outChild)])->column("sequenceNo","qrdCode");
    	 $qrdArr = (new QrdInfo())->where(["sequenceNo"=>array_unique($outChild)])->column("ownerName,ownerid","sequenceNo");
    	 $data=[];
    	 foreach ($param as $item){
    	    if($rule->check($item)==false)$this->error($rule->getError());
    	    if(!isset($outChild[$item['outChildCode']]))$this->error("发货工单未找到或未发货");
    	    $temp=[
    	    	"TrackCode"=>makeNo("TK"),
    	    	"orderCode"=>$outChild[$item['outChildCode']],
    	    	"cgdNo"=>$cgdArr[$outChild[$item['outChildCode']]]??"",
    	    	"saler"=>$qrdArr[$outChild[$item['outChildCode']]]['ownerName'],
    	    	"salerid"=>$qrdArr[$outChild[$item['outChildCode']]]['ownerid'],
    	    	"outChildCode"=>$item['outChildCode'],
    	    	"supplierNo"=>$item['supplierNo'],
    	    	"supplierName"=>$supplier[$item['supplierNo']]??"",
    	    	'companyNo'=>$item['companyNo'],
    	    	'companyName'=>$business[$item['companyNo']]??'',
    	    	'post_fee'=>$item['post_fee'],
    	    	'apply_name'=>$item['apply_name'],
    	    	'apply_id'=>$item['apply_id']
    	    	];
    	    $data[]=$temp;
    	 }
    	 $this->model->saveAll($data);
    	 $this->success("运费单创建成功");
    }
    //***列表
    public function list(){
        $param=$this->request->param(["outChildCode"=>"","order_type"=>"","order_source"=>"","supplierNo"=>"",
        "companyNo"=>"","status"=>"","orderCode"=>"","cgdNo"=>"",'page'=>1,'size'=>10],"post","trim");
        $where=[];
        $param['outChildCode']==''??$where[]=["outChildCode","like","%{$param['outChildCode']}%"];
        $param['orderCode']==''??$where[]=["orderCode","like","%{$param['orderCode']}%"];
        $param['cgdNo']==''??$where[]=["cgdNo","like","%{$param['cgdNo']}%"];
        $param['order_type']==''??$where[]=["order_type","=",$param['order_type']];
        $param['order_source']==''??$where[]=["order_source","=",$param['order_source']];
        $param['supplierNo']==''??$where[]=["supplierNo","=",$param['supplierNo']];
        $param['companyNo']==''??$where[]=["companyNo","=",$param['companyNo']];
        $param['status']==''??$where[]=["status","=",$param['status']];
        $list=$this->model->with(['fhdChild'])->order("id desc")->paginate(["list_rows"=>$param['size'],
        "page"=>$param['page']]);
        $this->success("获取成功",["list"=>$list->items(),"count"=>$list->total()]);
    }
    
       //***列表
    public function info(){
        $param=$this->request->param(["id"=>""],'post','trim');
        $valid=Validate::rule(["id"=>"require|number|gt:0"]);
        if($valid->check($param)==false)$this->error($valid->getError());
        $list=$this->model->with(['fhdChild'])->order('id desc')->findOrEmpty($param['id']);
        $this->success('获取成功',$list);
    }
        //***列表
    public function query(){
        $param=$this->request->param(['outChildCode'=>[],'order_type'=>'','order_source'=>'','supplierNo'=>'',
        'companyNo'=>'','status'=>'','orderCode'=>[],'cgdNo'=>[],"page"=>1,"size"=>100],'post','trim');
        $where=[];
        empty($param['outChildCode'])??$where[]=['outChildCode','in',$param['outChildCode']];
        empty($param['cgdNo'])??$where[]=['cgdNo','in',$param['cgdNo']];
        empty($param['orderCode'])??$where[]=['orderCode','in',$param['orderCode']];
//        $param['orderCode']==''??$where[]=['orderCode','like',"%{$param['orderCode']}%"];
//        $param['cgdNo']==''??$where[]=['cgdNo','like',"%{$param['cgdNo']}%"];
        $param['order_type']==''??$where[]=['order_type','=',$param['order_type']];
        $param['order_source']==''??$where[]=['order_source','=',$param['order_source']];
        $param['supplierNo']==''??$where[]=['supplierNo','=',$param['supplierNo']];
        $param['companyNo']==''??$where[]=['companyNo','=',$param['companyNo']];
        $param['status']==''??$where[]=['status','=',$param['status']];
        $list=$this->model->with(['fhdChild'])->order('id desc')->paginate(['list_rows'=>$param['size'],
        'page'=>$param['page']]);
        $this->success('获取成功',['list'=>$list->items(),'count'=>$list->total()]);
    }

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