cxinv/app/command/handleCxData.php

<?php

namespace app\command;

use app\admin\model\ComonOrder;use app\admin\model\OrderCategory;use think\console\Command;
use think\console\Input;
use think\console\Output;
use think\Exception;
use think\facade\Db;
use think\facade\Cache;
//将cfp_caixiao_data里面的数据，分别处理到cfp_qrd_info，cfp_cgd_info(若未对账)，或者cfp_caixiao_wait(已对账)
class handleCxData extends command
{

    private $interval = 15000 * 60;//执行间隔，单位：分（每次同步前5分钟的数据）

    protected function configure()
    {
        parent::configure(); // TODO: Change the autogenerated stub

        $this->setName('handleCxData')->setDescription('处理中间表的采销数据');

    }

    protected function execute(Input $input, Output $output)
    {

        $date = date('Y-m-d H:i:s');
	    $goodset =Cache::store('redis')->get('JsHandle');
	    if($goodset ==1) return;
	    Cache::store('redis')->set('JsHandle',1,180);
	    Db::startTrans();
        $results = Db::name('caixiao_data')
            ->where("status",1)
            ->where("addtime",">=",date("Y-m-d H:i:s",time()-1800))
            ->lock(true)
            ->limit(100)
            ->select()->toArray();
	    if ($results) {
		    try {
			    foreach ($results as $result) {
				    $dataStr=$result['data'];
				    if($dataStr==''){
					    $output->writeln("[$date]:{$result['id']}数据解析失败");
					    continue;
				    }
				    $data=json_decode($dataStr,true);
				    if(is_null($data)){
					    $output->writeln("[$date]:{$result['id']}数据解析失败");
				    	continue;
				    }
				    if(isset($data['inv_cat_info']) && !empty($data['inv_cat_info'])){
                        $orderCode= $result['order_type']==1?$data['orderCode']:$data['cgdNo'];
                        OrderCategory::checkInfo($orderCode,$result['order_type'],$data['inv_cat_info']);
				    }

				    $qrd_insert_data=$wait_insert_data=$cgd_insert_data=[];
				    $data['cat_name']=is_array($data['cat_name']) ? $data['cat_name'] : json_decode($data['cat_name'],true);
				    if ($result['order_type'] == 1) {
					    $data['total_price']=round($data['total_price'],2) - $data['th_fee'] - $data['diff_fee'];
					    $exitReport=Db::name('report_code')->where('qrdNo' , $data['orderCode'])->findOrEmpty();
					    $repostinsert=[
						    'qrdNo'=>$data['orderCode'] ,
						    'seller_id'=>$data['apply_id'] ,
						    'seller'=>$data['apply_name'] ,
						    'customerName'=>$data['customer_name'] ,
						    'customerNo'=>$data['customer_code'] ,
						    'companyNo'=>$data['supplierNo'] ,
						    'companyName'=>$data['supplier_name'] ,
						    'cgdNo'=>$data['cgdNo'] ,
					    ];
					    if (empty($exitReport)) Db::name('report_code')->insert($repostinsert);
					    else Db::name('report_code')->where($exitReport)->update($repostinsert);
					    $exists_qrd=Db::name('qrd_info')
					                  ->whereIn('sequenceNo' , $data['orderCode'])
					                  ->field('id,status')->findOrEmpty();
					    $all_branch=Db::name('customer_info')
					                  ->whereIn('companyNo' , $data['customer_code'])
					                  ->column('branch,parent' , 'companyNo');
					    //已存在
					    if (!empty($exists_qrd)) {
						    if ($exists_qrd['status'] == 0) {
							    $report=[
								    'qrdNo'=>$data['orderCode'] ,
								    'seller_id'=>$data['apply_id'] ,
								    'seller'=>$data['apply_name'] ,
								    'customerName'=>$data['customer_name'] ,
								    'customerNo'=>$data['customer_code'] ,
								    'companyNo'=>$data['supplierNo'] ,
								    'companyName'=>$data['supplier_name'] ,
								    'cgdNo'=>$data['cgdNo'] ,
							    ];
							    $re=Db::name('qrd_info')
							          ->where('id' , $exists_qrd['id'])
							          ->update([
									          'name'=>$data['orderCode'] ,//确认单名称,
									          'sequenceNo'=>$data['orderCode'] ,//确认单编号,
									          'ownerName'=>$data['apply_name'] ,//销售员,
									          'ownerid'=>$data['apply_id'] ,//销售员id,
									          'department'=>$data['depart'] ,//部门,
									           'manager'=>$data['manager']??'',
                                               'managerid'=>$data['managerid']??0,
									          'createdTime'=>$data['addtime'] ,//销售单创建时间,
									          'qrdType'=>$data['order_type'] ,//销售单类型,
									          'qrdSource'=>$data['order_source'] ,//销售单来源,
									          'companyNo'=>$data['supplierNo'] ,//业务企业编号,
									          'companyName'=>$data['supplier_name'] ,//业务企业名称,
									          'customerNo'=>$data['customer_code'] ,//客户编号,
									          'customerName'=>$data['customer_name'] ,//客户名称,
									          'poCode'=>$data['poNo'] ,//po编号,
									          "is_comon"=>ComonOrder::is_common($data['orderCode']),
									          'platName'=>$data['platform_id'] ,//平台名称,
									          'platform_type' => $data['platform_type']??'0',//平台名称,
									          'workCode'=>$data['workNo'] ,//业务编号,
									          'zxCode'=>$data['zxNo'] ,//咨询单编号,
									          'goodNo'=>$data['good_code'] ,//商品编号,
									          'goodName'=>$data['good_name'] ,//商品名称,
									          'goodBrand'=>$data['brand'] ,//商品品牌,
									          'firstCat'=>$data['cat_name'][0]['cat_name'] ?? "" ,//一级分类,
									          'secCat'=>!isset($data['cat_name'][1]) ? '' : $data['cat_name'][1]['cat_name'] ,//二级分类,
									          'thirdCat'=>!isset($data['cat_name'][2]) ? '' : $data['cat_name'][2]['cat_name'] ,
									          //三级分类,
									          'catInfo'=>json_encode($data['cat_name'] , JSON_UNESCAPED_UNICODE) ,//分类详情,
									          'fundCode'=>isset($data['cat_name'][2]) ? $data['cat_name'][2]['fund_code'] : '',//核算编码,
									          'goodMaterial'=>'' ,//商品材质,
									          'goodUnit'=>$data['unit'] ,//商品单位,
									          'goodDesc'=>$data['cost_desc'] ,//工艺说明,
									          'goodType'=>$data['good_type'] ,//商品类型,
									          'goodModel'=>'' ,//商品型号,
									          'isStock'=>$data['is_stock'] ,//是否库存品,
									          'metalsType'=>$data['noble_metal'] ,//贵金属种类,
									          'weight'=>$data['good_weight'] ,//商品重量,
									          'goldPrice'=>$data['gold_price'] ,//贵金属单价,
									          'deliveryDay'=>$data['delivery_day'] ,//物流天数,
									          'workDay'=>$data['lead_time'] ,//工期,
									          'tax'=>$data['tax'] ,//税率,
									          'goodNum'=>$data['good_num'] ,//销售数量,
									          'goodPrice'=>$data['sale_price'] ,//产品单价,
									          'totalPrice'=>$data['total_price'] ,//货款总额,
									          'total_origin_price'=>$data['total_origin_price'] ,//成本总额,
									          'total_plan_price'=>$data['total_origin_price_plan'] ,//成本总额,
									          'sendNum'=>$data['send_num'] ,//已发货数量,
									          'wsendNum'=>$data['wsend_num'] ,//未发货数量,
									          'apay_fee'=>0 ,//已付款,
									          'pay_fee'=>0 ,//付款中
									          'wpay_fee'=>$data['total_price'] ,//未付款,
									          'inv_fee'=>0 ,//回票中
									          'ainv_fee'=>0 ,//已开票,
									          'winv_fee'=>$data['total_price'] ,//未开票,
									          'is_diff'=>$data['is_diff'] ,//是否有工差,
									          'sendType'=>$data['send_type'] ,//发货方式,
									          'sendStatus'=>$data['send_status'] ,//发货状态,
									          'pay_status'=>$data['total_price'] == 0 ? 3 : 1 ,//收款状态,1未付，2部分，3完结
									          'inv_status'=>$data['total_price'] == 0 ? 3 : 1 ,//开票状态,,1未付，2部分，3完结
									          'remark'=>'' ,//备注,
									          'cxCode'=>$data['oldCode'] ?? '' ,//备注,
									          'diff_weight'=>$data['diff_weight'] ,//工差重量,
									          'diff_fee'=>$data['diff_fee'] ,//工差金额,
									          'area'=>$data['customer_name'] ,//公司,
									          'customerAttr'=>$all_branch[$data['customer_code']]['parent'] ?? '' ,//客户属性,
									          'branch'=>$all_branch[$data['customer_code']]['branch'] ?? '' ,//分公司,从客户表中查
									          'cgdNo'=>$data['cgdNo'] ,//采购单号,
									          'thNum'=>$data['th_num'] ,//退货数量,
									          'th_fee'=>$data['th_fee'] ,//退货金额,
									          'pay_source'=>$data['pay_source'] ?? '' ,//支付渠道,
									          'is_del'=>0 ,//是否删除,
									          'addtime'=>$date ,
									          'updatetime'=>$date ,
									          'inv_tag'=>0 ,//开票标签,
									          'pay_tag'=>0 ,//回款标签,
									          'inv_tag_fee'=>0 ,//开票票标签金额,
									          'pay_tag_fee'=>0 ,//回款标签金额,

								          ]
							          );

						    }
						    else {
							    $wait_insert_data=[
								    'order_type'=>$result['order_type'] ,
								    'data'=>json_encode($result['data'] , JSON_UNESCAPED_UNICODE) ,
								    'orderCode'=>$data['orderCode'] ,
								    'status'=>1 ,
							    ];
							    $re=Db::name('qrd_info')
							          ->where('id' , $exists_qrd['id'])
							          ->update([
									          'poCode'=>$data['poNo'] ,//po编号,
									          'workCode'=>$data['workNo'] ,//业务编号,
									          'zxCode'=>$data['zxNo'] ,//咨询单编号,
									          'goodMaterial'=>'' ,//商品材质,
									           'is_comon'=>ComonOrder::is_common($data['orderCode']),
									          'goodUnit'=>$data['unit'] ,//商品单位,
									          'goodDesc'=>$data['cost_desc'] ,//工艺说明,
									          'goodType'=>$data['good_type'] ,//商品类型,
									          'goodModel'=>'' ,//商品型号,
									          'companyNo'=>$data['supplierNo'] ,//业务企业编号,
									          'companyName'=>$data['supplier_name'] ,//业务企业名称,
									          'customerNo'=>$data['customer_code'] ,//客户编号,
									          'customerName'=>$data['customer_name'] ,//客户名称,
									           'manager'=>$data['manager']??'',
                                               'managerid'=>$data['managerid']??0,
									          'metalsType'=>$data['noble_metal'] ,//贵金属种类,
									          'weight'=>$data['good_weight'] ,//商品重量,
									          'deliveryDay'=>$data['delivery_day'] ,//物流天数,
									          'workDay'=>$data['lead_time'] ,//工期,
									          'tax'=>$data['tax'] ,//税率,
									          'total_origin_price'=>$data['total_origin_price'] ,//成本总额,
									          'total_plan_price'=>$data['total_origin_price_plan'] ,//成本总额,
									          'sendNum'=>$data['send_num'] ,//已发货数量,
									          'wsendNum'=>$data['wsend_num'] ,//未发货数量,
									          'sendType'=>$data['send_type'] ,//发货方式
									          'sendStatus'=>$data['send_status'] ,//发货状态,
									          'remark'=>'' ,//备注,
									          'area'=>$data['customer_name'] ,//公司,
									          'customerAttr'=>$all_branch[$data['customer_code']]['parent'] ?? '' ,//客户属性,
									          'branch'=>$all_branch[$data['customer_code']]['branch'] ?? '' ,//分公司,从客户表中查
									          'pay_source'=>$data['pay_source'] ?? '' ,//支付渠道,
									          'updatetime'=>$date
								          ]
							          );
						    }
					    }
					    else {
						    //新增
						    $qrd_insert_data[]=[
							    'name'=>$data['orderCode'] ,//确认单名称,
							    'sequenceNo'=>$data['orderCode'] ,//确认单编号,
							    'ownerName'=>$data['apply_name'] ,//销售员,
							    'ownerid'=>$data['apply_id'] ,//销售员id,
							    'is_comon'=>ComonOrder::is_common($data['orderCode']),
							    'department'=>$data['depart'] ,//部门,
							    'createdTime'=>$data['addtime'] ,//销售单创建时间,
							    'manager'=>$data['manager']??'',
                                'managerid'=>$data['managerid']??0,
							    'qrdType'=>$data['order_type'] ,//销售单类型,
							    'qrdSource'=>$data['order_source'] ,//销售单来源,
							    'companyNo'=>$data['supplierNo'] ,//业务企业编号,
							    'companyName'=>$data['supplier_name'] ,//业务企业名称,
							    'customerNo'=>$data['customer_code'] ,//客户编号,
							    'customerName'=>$data['customer_name'] ,//客户名称,
							    'poCode'=>$data['poNo'] ,//po编号,
							    'platName'=>$data['platform_id'] ,//平台名称,
							    'platform_type' => $data['platform_type']??'0',//平台名称,
							    'workCode'=>$data['workNo'] ,//业务编号,
							    'zxCode'=>$data['zxNo'] ,//咨询单编号,
							    'goodNo'=>$data['good_code'] ,//商品编号,
							    'goodName'=>$data['good_name'] ,//商品名称,
							    'goodBrand'=>$data['brand'] ,//商品品牌,
							    'firstCat'=>$data['cat_name'][0]['cat_name'] ?? "" ,//一级分类,
							    'secCat'=>!isset($data['cat_name'][1]) ? '' : $data['cat_name'][1]['cat_name'] ,//二级分类,
							    'thirdCat'=>!isset($data['cat_name'][2]) ? '' : $data['cat_name'][2]['cat_name'] ,
							    //三级分类,
							    'catInfo'=>json_encode($data['cat_name'] , JSON_UNESCAPED_UNICODE) ,//分类详情,
							    'fundCode'=>isset($data['cat_name'][2]) ? $data['cat_name'][2]['fund_code'] : '',
							    'goodMaterial'=>'' ,//商品材质,
							    'goodUnit'=>$data['unit'] ,//商品单位,
							    'goodDesc'=>$data['cost_desc'] ,//工艺说明,
							    'goodType'=>$data['good_type'] ,//商品类型,
							    'goodModel'=>'' ,//商品型号,
							    'isStock'=>$data['is_stock'] ,//是否库存品,
							    'metalsType'=>$data['noble_metal'] ,//贵金属种类,
							    'weight'=>$data['good_weight'] ,//商品重量,
							    'goldPrice'=>$data['gold_price'] ,//贵金属单价,
							    'deliveryDay'=>$data['delivery_day'] ,//物流天数,
							    'workDay'=>$data['lead_time'] ,//工期,
							    'tax'=>$data['tax'] ,//税率,
							    'goodNum'=>$data['good_num'] ,//销售数量,
							    'goodPrice'=>$data['sale_price'] ,//产品单价,
							    'totalPrice'=>$data['total_price'] ,//货款总额,
							    'total_origin_price'=>$data['total_origin_price'] ,//成本总额,
							    'total_plan_price'=>$data['total_origin_price_plan'] ,//成本总额,
							    'sendNum'=>$data['send_num'] ,//已发货数量,
							    'wsendNum'=>$data['wsend_num'] ,//未发货数量,
							    'apay_fee'=>0 ,//已付款,
							    'pay_fee'=>0 ,//付款中
							    'wpay_fee'=>$data['total_price'] ,//未付款,
							    'inv_fee'=>0 ,//回票中
							    'ainv_fee'=>0 ,//已开票,
							    'winv_fee'=>$data['total_price'] ,//未开票,
							    'is_diff'=>$data['is_diff'] ,//是否有工差,
							    'sendType'=>$data['send_type'] ,//发货方式,
							    'sendStatus'=>$data['send_status'] ,//发货状态,
							    'pay_status'=>$data['total_price'] == 0 ? 3 : 1 ,//收款状态,1未付，2部分，3完结
							    'inv_status'=>$data['total_price'] == 0 ? 3 : 1 ,//开票状态,,1未付，2部分，3完结
							    'remark'=>'' ,//备注,
							    'cxCode'=>$data['oldCode'] ?? '' ,//备注,
							    'diff_weight'=>$data['diff_weight'] ,//工差重量,
							    'diff_fee'=>$data['diff_fee'] ,//工差金额,
							    'area'=>$data['customer_name'] ,//公司,
							    'customerAttr'=>$all_branch[$data['customer_code']]['parent']??"" ,//客户属性,
							    'branch'=>$all_branch[$data['customer_code']]['branch'] ?? '' ,//分公司,从客户表中查
							    'cgdNo'=>$data['cgdNo'] ,//采购单号,
							    'thNum'=>$data['th_num'] ,//退货数量,
							    'th_fee'=>$data['th_fee'] ,//退货金额,
							    'pay_source'=>$data['pay_source'] ?? '' ,//支付渠道,
							    'is_del'=>0 ,//是否删除,
							    'addtime'=>$date ,
							    'updatetime'=>$date ,
							    'inv_tag'=>0 ,//开票标签,
							    'pay_tag'=>0 ,//回款标签,
							    'inv_tag_fee'=>0 ,//开票票标签金额,
							    'pay_tag_fee'=>0 ,//回款标签金额,

						    ];
					    }
						if($data['cgdNo']!=''){
								Db::name('cgd_info')->where(['sequenceNo'=>$data['cgdNo']])->update
								(['qrdSend'=>$data['send_status']]);
							}
					
				    }
				    else {
					    //已存在
					    $data['total_fee']=round($data['total_fee'],2) - $data['th_fee'] - $data['diff_fee'];
					    $exitReport=Db::name('report_code')->where('cgdNo' , $data['cgdNo'])->findOrEmpty();
					    $repostinsert=[
						    'qrdNo'=>$data['qrdNo'] ,
						    'cgder_id'=>$data['cgder_id'] ,
						    'cgder'=>$data['cgder'] ,
						    'supplierName'=>$data['supplier_name'] ,
						    'supplierNo'=>$data['supplierNo'] ,
						    'companyNo'=>$data['companyNo'] ,
						    'companyName'=>$data['companyName'] ,
						    'cgdNo'=>$data['cgdNo'] ,
					    ];
					    if (empty($exitReport)) Db::name('report_code')->insert($repostinsert);
					    else Db::name('report_code')->where($exitReport)->update($repostinsert);
					    $exists_cgd=Db::name('cgd_info')
					                  ->whereIn('sequenceNo' , $data['cgdNo'])
					                  ->field('id,status')->findOrEmpty();
					    $data['qrdSend'] = Db::name('qrd_info')->where(['cgdNo'=>$data['cgdNo']])->value
					    ('sendStatus',1);
					    if (!empty($exists_cgd)) {

						    //未对账，更新
						    if ($exists_cgd['status'] == 0) {

							    Db::name('cgd_info')
							      ->where('id' , $exists_cgd['id'])
							      ->update([
									      'name'=>$data['cgdNo'] ,//采购单名称',
									      'sequenceNo'=>$data['cgdNo'] ,//采购单编号',
									      'ownerName'=>$data['cgder'] ,//采购员名称',
									      'ownerid'=>$data['cgder_id'] ,//采购员id',
									      'department'=>$data['depart'] ,//部门名称',
									      'createdTime'=>$data['addtime'] ,//订单创建时间',
									      'cgdType'=>$data['order_type'] ,//采购单类型',
									      'cgdSource'=>$data['order_source'] ,//采购单来源',
									      'companyNo'=>$data['companyNo'] ,//业务公司编号',
									      'companyName'=>$data['companyName'] ,//业务公司',
									       'is_comon'=>isset($data['mainCode'])?2: ComonOrder::is_common($data['cgdNo']),
									      'cgdTime'=>$data['addtime'] ,//采购下单时间',
									      'bkCode'=>$data['bkcode'] ,//备库单编号',
									      'qrdCode'=>$data['qrdNo'] ,//确认单编号',
									      'goodNo'=>$data['spuCode'] ,//商品编号',
									      'goodName'=>$data['good_name'] ,//商品名称',
									      'goodType'=>$data['good_type'] ,//商品类型',
									      'goodBrand'=>$data['brand'] ,//商品品牌',
									      'goodModel'=>'' ,//商品型号',
									      'firstCat'=>$data['cat_name'][0]['cat_name'] ,//商品一级分类',
									      'secCat'=>!isset($data['cat_name'][1]) ? '' : $data['cat_name'][1]['cat_name'] ,//二级分类,
									      'thirdCat'=>!isset($data['cat_name'][2]) ? '' : $data['cat_name'][2]['cat_name'] ,
									      //三级分类,
									      'catInfo'=>json_encode($data['cat_name'] , JSON_UNESCAPED_UNICODE) ,//分类详情,
									      'fundCode'=>isset($data['cat_name'][2]) ? $data['cat_name'][2]['fund_code'] : '',
									      'goodMaterial'=>'' ,//商品材质',
									      'goodUnit'=>$data['unit'] ,//商品单位',
									      'goodDesc'=>$data['cost_desc'] ,//工艺说明',
									      'metalsType'=>$data['noble_metal'] ,//贵金属种类',
									      'weight'=>$data['weight'] ,//商品重量',
									      'goldPrice'=>$data['gold_price'] ,//贵金属实时金价',
									      'is_diff'=>$data['is_diff'] ,//是否有工差',
									      'deliveryDay'=>$data['delivery_day'] ,//物流天数',
									      'workDay'=>$data['lead_time'] ,//产品工期',
									      'tax'=>$data['tax'] ,//税点',
									      'barePrice'=>$data['nake_fee'] ,//裸价',
									      'markPrice'=>$data['mark_fee'] ,//加标费',
									      'packPrice'=>$data['pakage_fee'] ,//包装费',
									      'certPrice'=>$data['cert_fee'] ,//证书费',
									      'openPrice'=>$data['open_fee'] ,//开模费',
									      'costPrice'=>$data['teach_fee'] ,//工艺费',
									      'deliveryPrice'=>$data['delivery_fee'] ,//物流费',
									      'goodPrice'=>$data['good_price'] ,//成本合计/单价',
									      'isStock'=>$data['is_stock'] ,//是否库存品',
									      'goodNum'=>$data['good_num'] ,//下单数量',
									      'totalPrice'=>$data['total_fee'] ,//采购总货款',
									      'origin_total'=>$data['origin_total'] ,//采购总货款',
									      'supplierNo'=>$data['supplierNo'] ,//供应商编号',
									      'supplierName'=>$data['supplier_name'] ,//供应商名称',
									      'apay_fee'=>0 ,//已付款金额',
									      'wpay_fee'=>$data['total_fee'] ,//未付款金额',
									      'ainv_fee'=>0 ,//已开票金额',
									      'winv_fee'=>$data['total_fee'] ,//未开票金额',
									      'sendType'=>$data['send_type'] ,//发货方式',
									      'bkCreater'=>$data['bkcreater'] ,//备库申请人',
									      'sendStatus'=>$data['send_status'] ,//发货状态',
									      'wsendNum'=>$data['wsend_num'] ,//未发货数量',
									      'sendNum'=>$data['send_num'] ,//已发货数量',
									      'wareHouse'=>$data['wsm_code'] ,//仓库名称',
									      'wsmCode'=>$data['wsm_code'] ,//仓库编号',
									      'remark'=>'' ,//备注',
									      'cxCode'=>$data['oldCode'] ?? '' ,//备注,
									      'mainCode'=>$data['mainCode'] ?? '' ,//备注,
									      'cgd_status'=>$data['status'] ?? '0' ,//备注,
									      'pay_status'=>$data['total_fee'] == 0 ? 3 : 1 ,//付款情况',
									      'inv_status'=>$data['total_fee'] == 0 ? 3 : 1 ,//开票情况',
									      'diff_weight'=>$data['diff_weight'] ,//工差重量',
									      'diff_fee'=>$data['diff_fee'] ,//工差金额',
									      'thNum'=>$data['th_num'] ,//退货数量',
									      'th_fee'=>$data['th_fee'] ,//退货金额',
									      'check_rate'=>'' ,//修正后的税率',
									      'is_del'=>0 ,
									      'addtime'=>$date ,
									      'updatetime'=>$date ,
								        'supplier_origin_price'=>$data['supplier_origin_price'],//供应商采购成本
								        'cgd_supplier_code'=>$data['cgd_supplier_code'],//采购供应商编号
								        'cgd_supplier_name'=>$data['cgd_supplier_name'],//采购供应商编号
								        'cgd_apply_id'=>$data['cgd_apply_id'],//竞单人
								        'cgd_apply_name'=>$data['cgd_apply_name'],//竞单人
								      ]
							      );

						    } else {
							    $wait_insert_data=[
								    'order_type'=>$result['order_type'] ,
								    'data'=>json_encode($result['data'] , JSON_UNESCAPED_UNICODE) ,
								    'orderCode'=>$data['cgdNo'] ,
								    'status'=>1 ,
							    ];

							    Db::name('cgd_info')
							      ->where('id' , $exists_cgd['id'])
							      ->update([
									      'bkCode'=>$data['bkcode'] ,//备库单编号',
									      'qrdCode'=>$data['qrdNo'] ,//确认单编号',
									      'goodType'=>$data['good_type'] ,//商品类型',
									      'goodBrand'=>$data['brand'] ,//商品品牌',
									       'companyNo'=>$data['companyNo'] ,//业务公司编号',
									      'companyName'=>$data['companyName'] ,//业务公司',
									       'supplierNo'=>$data['supplierNo'] ,//供应商编号',
									      'supplierName'=>$data['supplier_name'] ,//供应商名称',
									      'goodModel'=>'' ,//商品型号',
									       'is_comon'=>isset($data['mainCode'])?2: ComonOrder::is_common($data['cgdNo']),
									      'goodMaterial'=>'' ,//商品材质',
									      'goodUnit'=>$data['unit'] ,//商品单位',
									      'goodDesc'=>$data['cost_desc'] ,//工艺说明',
									      'metalsType'=>$data['noble_metal'] ,//贵金属种类',
									      'weight'=>$data['weight'] ,//商品重量',
									      'is_diff'=>$data['is_diff'] ,//是否有工差',
									      'deliveryDay'=>$data['delivery_day'] ,//物流天数',
									      'workDay'=>$data['lead_time'] ,//产品工期',
									      'tax'=>$data['tax'] ,//税点',
									      'barePrice'=>$data['nake_fee'] ,//裸价',
									      'markPrice'=>$data['mark_fee'] ,//加标费',
									      'packPrice'=>$data['pakage_fee'] ,//包装费',
									      'certPrice'=>$data['cert_fee'] ,//证书费',
									      'openPrice'=>$data['open_fee'] ,//开模费',
									      'costPrice'=>$data['teach_fee'] ,//工艺费',
									      'deliveryPrice'=>$data['delivery_fee'] ,//物流费',
									      'origin_total'=>$data['origin_total'] ,//采购总货款',
									      'sendType'=>$data['send_type'] ,//发货方式',
									      'bkCreater'=>$data['bkcreater'] ,//备库申请人',
									      'sendStatus'=>$data['send_status'] ,//发货状态',
									      'qrdSend'=>$data['qrdSend'] ,//发货状态',
									      'wsendNum'=>$data['wsend_num'] ,//未发货数量',
									      'sendNum'=>$data['send_num'] ,//已发货数量',
									      'wareHouse'=>$data['wsm_code'] ,//仓库名称',
									      'wsmCode'=>$data['wsm_code'] ,//仓库编号',
									      'remark'=>'' ,//备注',
									      'cxCode'=>$data['oldCode'] ?? '' ,//备注,
									       'mainCode'=>$data['mainCode'] ?? '' ,//备注,
									      'cgd_status'=>$data['status'] ?? '0' ,//备注,
									      'check_rate'=>'' ,//修正后的税率',
									      'updatetime'=>$date ,
									      'supplier_origin_price'=>$data['supplier_origin_price'],//供应商采购成本
								        'cgd_supplier_code'=>$data['cgd_supplier_code'],//采购供应商编号
								        'cgd_supplier_name'=>$data['cgd_supplier_name'],//采购供应商编号
								        'cgd_apply_id'=>$data['cgd_apply_id'],//竞单人
								        'cgd_apply_name'=>$data['cgd_apply_name'],//竞单人
								      ]
							      );
						    }
					    }
					    else {
						    //新增
						    $cgd_insert_data[]=[
							    'name'=>$data['cgdNo'] ,//采购单名称',
							    'sequenceNo'=>$data['cgdNo'] ,//采购单编号',
							    'ownerName'=>$data['cgder'] ,//采购员名称',
							    'ownerid'=>$data['cgder_id'] ,//采购员id',
							    'department'=>$data['depart'] ,//部门名称',
							    'createdTime'=>$data['addtime'] ,//订单创建时间',
							    'cgdType'=>$data['order_type'] ,//采购单类型',
							    'cgdSource'=>$data['order_source'] ,//采购单来源',
							    'companyNo'=>$data['companyNo'] ,//业务公司编号',
							    'companyName'=>$data['companyName'] ,//业务公司',
							    'cgdTime'=>$data['addtime'] ,//采购下单时间',
							    'bkCode'=>$data['bkcode'] ,//备库单编号',
							    'qrdCode'=>$data['qrdNo'] ,//确认单编号',
							    'goodNo'=>$data['spuCode'] ,//商品编号',
							    'goodName'=>$data['good_name'] ,//商品名称',
							    'goodType'=>$data['good_type'] ,//商品类型',
							    'goodBrand'=>$data['brand'] ,//商品品牌',
							    'goodModel'=>'' ,//商品型号',
							     'is_comon'=>isset($data['mainCode'])?2: ComonOrder::is_common($data['cgdNo']),
							    'firstCat'=>$data['cat_name'][0]['cat_name'] ?? "" ,//商品一级分类',
							    'secCat'=>!isset($data['cat_name'][1]) ? '' : $data['cat_name'][1]['cat_name'] ,//二级分类,
							    'thirdCat'=>!isset($data['cat_name'][2]) ? '' : $data['cat_name'][2]['cat_name'] ,
							    //三级分类,
							    'catInfo'=>json_encode($data['cat_name'] , JSON_UNESCAPED_UNICODE) ,//分类详情,
							    'fundCode'=>isset($data['cat_name'][2]) ? $data['cat_name'][2]['fund_code'] : '',
							    'goodMaterial'=>'' ,//商品材质',
							    'goodUnit'=>$data['unit'] ,//商品单位',
							    'goodDesc'=>$data['cost_desc'] ,//工艺说明',
							    'metalsType'=>$data['noble_metal'] ,//贵金属种类',
							    'weight'=>$data['weight'] ,//商品重量',
							    'goldPrice'=>$data['gold_price'] ,//贵金属实时金价',
							    'is_diff'=>$data['is_diff'] ,//是否有工差',
							    'deliveryDay'=>$data['delivery_day'] ,//物流天数',
							    'workDay'=>$data['lead_time'] ,//产品工期',
							    'tax'=>$data['tax'] ,//税点',
							    'barePrice'=>$data['nake_fee'] ,//裸价',
							    'markPrice'=>$data['mark_fee'] ,//加标费',
							    'packPrice'=>$data['pakage_fee'] ,//包装费',
							    'certPrice'=>$data['cert_fee'] ,//证书费',
							    'openPrice'=>$data['open_fee'] ,//开模费',
							    'costPrice'=>$data['teach_fee'] ,//工艺费',
							    'deliveryPrice'=>$data['delivery_fee'] ,//物流费',
							    'goodPrice'=>$data['good_price'] ,//成本合计/单价',
							    'isStock'=>$data['is_stock'] ,//是否库存品',
							    'goodNum'=>$data['good_num'] ,//下单数量',
							    'totalPrice'=>$data['total_fee'] ,//采购总货款',
							    'origin_total'=>$data['origin_total'] ,//采购总货款',
							    'supplierNo'=>$data['supplierNo'] ,//供应商编号',
							    'supplierName'=>$data['supplier_name'] ,//供应商名称',
							    'apay_fee'=>0 ,//已付款金额',
							    'wpay_fee'=>$data['total_fee'] ,//未付款金额',
							    'ainv_fee'=>0 ,//已开票金额',
							    'winv_fee'=>$data['total_fee'] ,//未开票金额',
							    'sendType'=>$data['send_type'] ,//发货方式',
							    'bkCreater'=>$data['bkcreater'] ,//备库申请人',
							    'sendStatus'=>$data['send_status'] ,//发货状态',
							    'qrdSend'=>$data['qrdSend'] ,
							    'wsendNum'=>$data['wsend_num'] ,//未发货数量',
							    'sendNum'=>$data['send_num'] ,//已发货数量',
							    'wareHouse'=>$data['wsm_code'] ,//仓库名称',
							    'wsmCode'=>$data['wsm_code'] ,//仓库编号',
							    'remark'=>'' ,//备注',
							    'pay_status'=>$data['total_fee'] == 0 ? 3 : 1 ,//付款情况',
							    'inv_status'=>$data['total_fee'] == 0 ? 3 : 1 ,//开票情况',
							    'diff_weight'=>$data['diff_weight'] ,//工差重量',
							    'diff_fee'=>$data['diff_fee'] ,//工差金额',
							    'thNum'=>$data['th_num'] ,//退货数量',
							    'th_fee'=>$data['th_fee'] ,//退货金额',
							    'check_rate'=>'' ,//修正后的税率',
							    'cgd_status'=>$data['status'] ?? '0' ,//备注,
							    'cxCode'=>$data['oldCode'] ?? '' ,//备注,
							     'mainCode'=>$data['mainCode'] ?? '' ,//备注,
							    'is_del'=>0 ,
							    'addtime'=>$date ,
							    'updatetime'=>$date ,
					            'supplier_origin_price'=>$data['supplier_origin_price'],//供应商采购成本
						        'cgd_supplier_code'=>$data['cgd_supplier_code'],//采购供应商编号
						        'cgd_supplier_name'=>$data['cgd_supplier_name'],//采购供应商编号
						        'cgd_apply_id'=>$data['cgd_apply_id'],//竞单人
						        'cgd_apply_name'=>$data['cgd_apply_name'],//竞单人
						    ];
					    }
					   
				    }

				    if ($qrd_insert_data) Db::name('qrd_info')->insertAll($qrd_insert_data);
				    if ($cgd_insert_data) Db::name('cgd_info')->insertAll($cgd_insert_data);
				    if ($wait_insert_data) Db::name('caixiao_wait')->insert($wait_insert_data);
				    Db::name('caixiao_data')->where('uniqkey' , $result['uniqkey'])->update(['status'=>0]);
				    $output->writeln("[$date]:{$result['id']}处理成功");
			    }   Cache::store('redis')->set('JsHandle',0,180);
				    Db::commit();
			    } catch (Exception $exception) {
			        Cache::store('redis')->set('JsHandle',0,180);
				    Db::rollback();
				    $output->writeln($exception->getMessage());
			    }


	    }
	    Cache::store('redis')->set('JsHandle',0,180);
		Db::rollback();
    }
    
}