123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293129412951296129712981299130013011302130313041305130613071308130913101311131213131314131513161317131813191320132113221323132413251326132713281329133013311332133313341335133613371338133913401341134213431344134513461347 |
- <?php
- declare (strict_types = 1);
- namespace app\admin\controller;
- use app\admin\BaseController;
- use app\admin\model\ReportCode;
- use think\App;use think\facade\Db;
- class Payment extends BaseController
- {
- //发票类型
- //增值税专用发票:vat_special
- //增值税普通发票:vat_normal
- //增值税普通发票(卷式):vat_normal_roll
- //增值税电子专用发票:vat_special_electronic
- //增值税电子普通发票:vat_normal_electronic
- //增值税电子普通发票(通行费):vat_normal_electronic_toll
- //区块链电子发票:blockchain_electronic
- public $invoiceType=[
- "special"=>"增值税专用发票",
- "normal"=>"增值税普通发票",
- "roll"=>"增值税普通发票(卷式)",
- "special_electronic"=>"增值税电子专用发票",
- "electronic"=>"增值税电子普通发票",
- "toll"=>"增值税电子普通发票(通行费)",
- ];
- //
- // 发票状态,取值范围:
- //
- // 正常:valid
- // 已作废:invalidated
- // 已红冲:reversed
- public $invStatus=["valid"=>'正常',"invalidated"=>'已作废',"reversed"=>'已红冲'];
- public function __construct(App $app) {parent::__construct($app);}
- /**
- *付款详细列表
- * @return \think\Response
- */
- public function paymentList()
- {
- $post = $this->post;
- $condition = "a.is_del=0 ";
- // $check = checkRole($this->roleid,49);
- // if($check){
- // $condition .=" and `a`.`apply_id` = {$this->uid}";
- // }
- $startTime= isset($post['startTime'])&&$post['startTime']!="" ? trim($post['startTime']) :"";
- $endTime= isset($post['endTime'])&&$post['endTime']!="" ? trim($post['endTime']) :"";
- $supplierNo= isset($post['supplierNo'])&&$post['supplierNo']!="" ? trim($post['supplierNo']) :"";
- $payNo= isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
- $apply= isset($post['apply_name'])&&$post['apply_name']!="" ? trim($post['apply_name']) :"";
- $paystatus= isset($post['status'])&&$post['status']!="" ? $post['status'] :"";
- if($startTime!=""){
- $condition.=" and `b`.`addtime` >= '{$startTime}'";
- }
- if($endTime!=""){
- $condition.=" and `b`.`addtime` <= '{$endTime}'";
- }
- if($supplierNo!=""){
- $condition.=" and `a`.`supplierNo` like '%{$supplierNo}%'";
- }
- if($payNo!=""){
- $condition.=" and `a`.`payNo` like '%{$payNo}%'";
- }
- if($apply!=""){
- $condition .=" and b.apply_name like '%{$apply}%'";
- }
- if($paystatus!=""){
- $condition .=" and `b`.`status` = {$paystatus}";
- }
- $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :1;
- $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
- $count = Db::name("pay_payment")->alias('b')
- ->join("pay a","`a`.`payNo` = `b`.`payNo` AND b.is_del = 0 ",'left')
- ->where($condition)->count();
- $total = ceil($count/$size)>1 ? ceil($count/$size) : 1;
- $page = $page>=$total?intval($total):$page;
- $list = Db::name("pay_payment")->alias('b')
- ->join("pay a","`a`.`payNo` = `b`.`payNo` AND ( `b`.`is_del` = 0 ) ",'left')
- ->where($condition)->page(intval($page),$size)->order("b.addtime desc")
- ->field(" `b`.`id` AS `id`,
- `a`.`payNo` AS `payNo`,
- `a`.`supplierNo`,
- `a`.`apay_fee` ,
- `a`.`total_fee` AS `total_fee`,
- `b`.`apply_name`,
- `b`.`apply_id`,
- `a`.`winv_fee` ,
- `a`.`ainv_fee` ,
- `a`.`wpay_fee` ,
- `a`.`pay_status` ,
- `a`.`inv_status` ,
- `b`.`pay_fee` AS `dpay_fee`,
- `b`.`return_img`,
- `b`.`return_time`,
- `b`.`status` AS `dstatus`,
- `a`.`status`,
- `a`.`remark` AS `remark`,
- `b`.`addtime` ,
- `a`.`companyNo` ,
- `a`.`companyName` ,
- `b`.`dzNo` AS `dzNo`
- ")->select();
- $data=[];
- foreach ($list as $key=>$value){
- $value['ordeNum'] = Db::name("pay_info")->where([["payNo","=",$value["payNo"]],["is_del","=",0]])->count();
- $data[]=$value;
- }
- return app_show(0,"获取成功",["list"=>$data,"count"=>$count]);
- }
- /**
- *对账单列表
- * @return \think\Response
- */
- public function payList()
- {
- $post = $this->post;
- $condition = [["is_del","=",0]];
- $check = checkRole($this->roleid,49);
- if($check){
- $condition[]=["apply_id","=",$this->uid];
- }
- $startTime= isset($post['startTime'])&&$post['startTime']!="" ? trim($post['startTime']) :"";
- $endTime= isset($post['endTime'])&&$post['endTime']!="" ? trim($post['endTime']) :"";
- $supplierNo= isset($post['supplierNo'])&&$post['supplierNo']!="" ? trim($post['supplierNo']) :"";
- $payNo= isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
- $paystatus= isset($post['pay_status'])&&$post['pay_status']!="" ? $post['pay_status'] :"";
- $inv_status= isset($post['inv_status'])&&$post['inv_status']!="" ? $post['inv_status'] :"";
- $status= isset($post['status'])&&$post['status']!="" ? $post['status'] :"";
- $tag_id= isset($post['tag_id'])&&$post['tag_id']!=="" ? intval($post['tag_id']) :"";
- if($tag_id!==''){
- if($tag_id==1) $condition[]=["inv_tag","=",1];
- if($tag_id==2) $condition[]=["pay_tag","=",1];
- if($tag_id==3) $condition[]=["pay_tag|inv_tag","=",1];
- if($tag_id==4) $condition[]=["pay_tag&inv_tag","=",1];
- }
- if($startTime!=""){
- $condition[]=["addtime",">=",$startTime];
- }
- if($endTime!=""){
- $condition[]=["addtime","<=",$endTime];
- }
- if($supplierNo!=""){
- $condition[]=["supplierNo","like","%$supplierNo%"];
- }
- if($payNo!=""){
- $condition[]=["payNo","like","%$payNo%"];
- }
- if($inv_status!==''){
- if($inv_status==0){
- $condition[]=["inv_status","<>",3];
- }else{
- $condition[]=["inv_status","=",$inv_status];
- }
- }
- if($paystatus!==''){
- if($paystatus==0){
- $condition[]=["pay_status","<>",3];
- }else{
- $condition[]=["pay_status","=",$paystatus];
- }
- }
- $companyNo = isset($post['companyNo'])&&$post['companyNo']!=''?trim($post['companyNo']):'';
- if($companyNo!==''){
- $condition[]=["companyNo","like","%$companyNo%"];
- }
- $companyName = isset($post['companyName'])&&$post['companyName']!=''?trim($post['companyName']):'';
- if($companyName !=''){
- $condition[]=["companyName","like","%$companyName%"];
- }
- // if($paystatus!=""){
- // $condition[]=["pay_status","=",$paystatus];
- // }
- // if($inv_status!=""){
- // $condition[]=["inv_status","=",$inv_status];
- // }
- if($status!=""){
- $condition[]=["status","=",$status];
- }
- $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :1;
- $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
- $count = Db::name("pay")->where($condition)->count();
- $total = ceil($count/$size)>1 ? ceil($count/$size) : 1;
- $page = $page>=$total?intval($total):$page;
- $list = Db::name("pay")->where($condition)->page(intval($page),$size)->order("addtime desc")->select();
- $data=[];
- foreach ($list as $key=>$value){
- $value['ordeNum'] = Db::name("pay_info")->where([["payNo","=",$value["payNo"]],["is_del","=",0]])->count();
- $tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where
- (["code"=>$value['payNo'],"a.status"=>1])->column("b.tag_name","b.type");
- $value['inv_tag_name']=$tag[2]['tag_name']??'';
- $value['pay_tag_name']=$tag[1]['tag_name']??'';
- $data[]=$value;
- }
- return app_show(0,"获取成功",["list"=>$data,"count"=>$count]);
- }
- /**
- * 新建对账付款数据
- * @return \think\Response
- */
- public function PayAdd()
- {
- $post = $this->post;
- $cids = isset($post['cids'])&&$post['cids']!="" ? trim($post['cids']) :"";
- if($cids==""){
- return error_show(1003,"参数cids不能为空");
- }
- $cgdall =Db::name("cgd_info")->where(["id"=>explode(",",$cids)])->select()->toArray();
- if(empty($cgdall)){
- return error_show(1003,"采购单数据不能为空");
- }
- $statusAll = array_column($cgdall,"status");
- if(in_array(1,$statusAll)){
- return error_show(1003,"采购单存在已对账数据");
- }
- if(in_array(2,$statusAll)){
- return error_show(1003,"采购单存在不核算数据");
- }
- $supplierNo= array_column($cgdall,"supplierNo");
- $supplierName= array_column($cgdall,"supplierName");
- if(count(array_unique($supplierNo))>1){
- return error_show(1003,"采购单数据供应商不一致");
- }
- $companyNo= array_column($cgdall,"companyNo");
- $companyName= array_column($cgdall,"companyName");
- if(count(array_unique($companyNo))>1){
- return error_show(1003,"采购单数据业务公司不一致");
- }
- $payNo = makeNo("PAY");
- Db::startTrans();
- try {
- $data=[];
- $paydata=[
- "payNo"=>$payNo,
- "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,
- "apay_fee"=>0,
- "ainv_fee"=>0,
- "winv_fee"=>0,
- "remark"=>"",
- "status"=>1,
- "addtime"=>date("Y-m-d H:i:s"),
- "updatetime"=>date("Y-m-d H:i:s"),
- ];
- foreach ($cgdall as $key=>$value){
- $temp=[];
- $temp['cgdNo']=$value['sequenceNo'];
- $temp['total_fee']=$value['totalPrice'];
- $temp['apay_fee']=round($value['apay_fee'],2);
- $temp['wpay_fee']=round($value['wpay_fee'],2);
- $temp['winv_fee']=round($value['winv_fee'],2);
- $temp['ainv_fee']=round($value['ainv_fee'],2);
- $temp['payNo']=$payNo;
- $temp['addtime']=date("Y-m-d H:i:s");
- $temp['updatetime']=date("Y-m-d H:i:s");
- $data[]=$temp;
- $paydata['total_fee']+= $temp['total_fee'];
- $paydata['apay_fee']+= $temp['apay_fee'];
- $paydata['wpay_fee']+= $temp['wpay_fee'];
- $paydata['ainv_fee']+= $temp['ainv_fee'];
- $paydata['winv_fee']+= $temp['winv_fee'];
- $report=ReportCode::where(["cgdNo"=>$value['sequenceNo']])->find();
- if($report)$report->setField("payNo",$payNo);
- }
- $paydata['total_fee']= round($paydata['total_fee'],2);
- $paydata['apay_fee']= round($paydata['apay_fee'],2);
- $paydata['wpay_fee']= round($paydata['wpay_fee'],2);
- $paydata['ainv_fee']= round($paydata['ainv_fee'],2);
- $paydata['winv_fee']= round($paydata['winv_fee'],2);
- $info = Db::name("pay_info")->insertAll($data);
- if($info!=0){
- $payDA=Db::name("pay")->insert($paydata);
- if($payDA){
- $cgddup= Db::name("cgd_info")->where("id","in",$cids)->save(['status'=>1,"updatetime"=>date("Y-m-d
- H:i:s")]);
- if($cgddup){
- Db::commit();
- return app_show(0,"添加成功",["payNo"=>$payNo]);
- }
- }
- }
- Db::rollback();
- return error_show(1003,"添加失败");
- }catch(\Exception $e){
- Db::rollback();
- return error_show(1003,$e->getMessage());
- }
- }
- /**对账单未审核前可需改编辑
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- * @throws \think\exception\DbException
- */
- public function PaySave()
- {
- $post = $this->post;
- $cids = isset($post['cids'])&&$post['cids']!="" ? trim($post['cids']) :"";
- if($cids==""){
- return error_show(1003,"参数cids不能为空");
- }
- $payNo = isset($post['payNo'])&&$post['payNo']!="" ? trim($post['payNo']) :"";
- if($payNo==""){
- return error_show(1003,"参数 payNo 不能为空");
- }
- $payinfo = Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
- if($payinfo==false){
- return error_show(1003,"未找到对账单数据");
- }
- if($payinfo['status']!=1){
- return error_show(1003,"对账单已提交审核");
- }
- $cgdall =Db::name("cgd_info")->where(["id"=>explode(",",$cids)])->select()->toArray();
- if(empty($cgdall)){
- return error_show(1003,"采购单数据不能为空");
- }
- $supplierNo= array_column($cgdall,"supplierNo");
- $supplierName= array_column($cgdall,"supplierName");
- if(count(array_unique($supplierNo))>1){
- return error_show(1003,"采购单数据供应商不一致");
- }
- $companyNo= array_column($cgdall,"companyNo");
- $companyName= array_column($cgdall,"companyName");
- if(count(array_unique($companyNo))>1){
- return error_show(1003,"采购单数据业务公司不一致");
- }
- $cgdArr=array_column($cgdall,"sequenceNo");
- $cgdNo = Db::name("pay_info")->where([["payNo","=",$payNo],["is_del","=",0]])->column("cgdNo");
- $add=[];
- $remove=[];
- if(!empty($cgdNo)){
- $remove = array_diff($cgdNo,$cgdArr);
- $add = array_diff($cgdArr,$cgdNo);
- }
- Db::startTrans();
- try {
- $data=[];
- $paydata=[
- "supplierNo"=>$supplierNo[0],
- "supplierName"=>$supplierName[0],
- "companyNo"=>$companyNo[0],
- "companyName"=>$companyName[0],
- "wpay_fee"=>0,
- "apay_fee"=>0,
- "ainv_fee"=>0,
- "winv_fee"=>0,
- "total_fee"=>0,
- "updatetime"=>date("Y-m-d H:i:s")
- ];
- foreach ($cgdall as $key=>$value){
- if(!empty($add)&& in_array($value['sequenceNo'],$add)){
- $temp=[];
- $temp['cgdNo']=$value['sequenceNo'];
- $temp['total_fee']=$value['totalPrice'];
- $temp['apay_fee']=round($value['apay_fee'],2);
- $temp['wpay_fee']=round($value['wpay_fee'],2);
- $temp['winv_fee']=round($value['winv_fee'],2);
- $temp['ainv_fee']=round($value['ainv_fee'],2);
- $temp['payNo']=$payNo;
- $temp['addtime']=date("Y-m-d H:i:s");
- $temp['updatetime']=date("Y-m-d H:i:s");
- $data[]=$temp;
- $report=ReportCode::where(["cgdNo"=>$value['sequenceNo']])->find();
- if($report)$report->setField("payNo",$payNo);
- }
- $paydata['total_fee']+= $value['totalPrice'];
- $paydata['apay_fee']+= $value['apay_fee'];
- $paydata['wpay_fee']+= $value['wpay_fee'];
- $paydata['ainv_fee']+= $value['ainv_fee'];
- $paydata['winv_fee']+= $value['winv_fee'];
- }
- $paydata['total_fee']= round($paydata['total_fee'],2);
- $paydata['apay_fee']= round($paydata['apay_fee'],2);
- $paydata['wpay_fee']= round($paydata['wpay_fee'],2);
- $paydata['ainv_fee']= round($paydata['ainv_fee'],2);
- $paydata['winv_fee']= round($paydata['winv_fee'],2);
- $payDA=Db::name("pay")->where($payinfo)->update($paydata);
- if($payDA){
- if(!empty($remove)){
- foreach ($remove as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("payNo",$payNo);
- }
- $payrm = Db::name("pay_info")->where(["cgdNo"=>$remove,"is_del"=>0])->update(["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
- if($payrm==false){
- Db::rollback();
- return error_show(1004,"修改失败");
- }
- $cgdrm= Db::name("cgd_info")->where([["sequenceNo","in",$remove],["status","=",1]])->save(['status'=>0, "updatetime"=>date("Y-m-d H:i:s")]);
- if($cgdrm==false){
- Db::rollback();
- return error_show(1005,"修改失败");
- }
- }
- if(!empty($add)){
- $cgddup= Db::name("cgd_info")->where([["sequenceNo","in",$add],["status","=",0]])->save(['status'=>1, "updatetime"=>date("Y-m-d H:i:s")]);
- if($cgddup==false){
- Db::rollback();
- return error_show(1006,"修改失败");
- }
- }
- if(!empty($data)){
- $info = Db::name("pay_info")->insertAll($data);
- if($info==false){
- Db::rollback();
- return error_show(1003,"修改失败");
- }
- }
- Db::commit();
- return app_show(0,"修改成功",["payNo"=>$payNo]);
- }
- Db::rollback();
- return error_show(1007,"添加失败");
- }catch(\Exception $e){
- Db::rollback();
- return error_show(1003,$e->getMessage());
- }
- }
- /**
- * 对账付款状态审核 status 0 待提交 1 待采购审核 2 待财务审核 3 审核成功 4 采购驳回 5 财务驳回
- * @param \think\Request $request
- * @return \think\Response
- */
- public function PayStatus()
- {
- $post = $this->post;
- $payNo = isset($post['payNo']) && $post['payNo']!="" ? trim($post['payNo']):"";
- if($payNo==""){
- return error_show(1004,"参数payNo不能为空");
- }
- $status= isset($post['status']) && $post['status']!=="" ? trim($post['status']):"";
- if($status===""){
- return error_show(1004,"参数status不能为空");
- }
- $data = Db::name("pay")->where([["payNo","=",$payNo],["is_del","=",0]])->find();
- if($data==false){
- return error_show(1004,"未能找到对应数据");
- }
- $remark = isset($post['remark']) && $post['remark']!=""? trim($post['remark']):"";
- $cgdNo = Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)){
- return error_show(1004,"未能找到对应采购单数据");
- }
- Db::startTrans();
- try{
- $update=[
- "status"=>$status,
- "remark"=>$remark,
- "updatetime"=>date("Y-m-d H:i:s")
- ];
- $result = Db::name("pay")->where("payNo","=",$payNo)->update($update);
- if($result){
- if($status==4 || $status==5){
- $cgdup =Db::name("cgd_info")->where(["sequenceNo"=>$cgdNo,"status"=>1])->update(['status'=>0,"updatetime"=>date("Y-m-d H:i:s")]);
- if($cgdup==false){
- Db::rollback();
- return error_show(1004,"对账驳回失败");
- }
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("payNo",$payNo);
- }
- }
- Db::commit();
- return app_show(0,"状态更新成功");
- }
- Db::rollback();
- return error_show(1004,"状态更新失败");
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1004,$e->getMessage());
- }
- }
- /**删除未审核完成的对账单
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- */
- public function payDel(){
- $post = $this->post;
- $payNo = isset($post['payNo']) && $post['payNo']!="" ? trim($post['payNo']):"";
- if($payNo==""){
- return error_show(1004,"参数payNo不能为空");
- }
- $data = Db::name("pay")->where([["payNo","=",$payNo],["is_del","=",0]])->find();
- if($data==false){
- return error_show(1004,"未能找到对应数据");
- }
- if($data['status']==3){
- return error_show(1004,"对账单已审核通过");
- }
- $cgdNo = Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)){
- return error_show(1004,"未能找到对应采购单数据");
- }
- Db::startTrans();
- try{
- $payDel = ["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")];
- $pay =Db::name("pay")->where($data)->update($payDel);
- if($pay){
- $infoup =Db::name("pay_info")->where(["cgdNo"=>$cgdNo,"payNo"=>$payNo,"is_del"=>0])->update($payDel);
- if($infoup==false){
- Db::rollback();
- return error_show(1004,"对账删除失败");
- }
- if(in_array($data['status'],[0,1,2])){
- $cgdup =Db::name("cgd_info")->where(["sequenceNo"=>$cgdNo,"status"=>1])->update(['status'=>0,"updatetime"=>date("Y-m-d H:i:s")]);
- if($cgdup==false){
- Db::rollback();
- return error_show(1004,"对账删除失败");
- }
- }
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("payNo",$payNo);
- }
- Db::commit();
- return error_show(0,"对账删除成功");
- }
- Db::rollback();
- return error_show(1004,"对账删除失败");
- }catch (\Exception $e){}
- }
- /**
- *
- * @param int $id
- * @return \think\Response
- */
- public function stageAdd()
- {
- $post = $this->post;
- $payNo = isset($post['payNo'])&& $post['payNo']!="" ? trim($post['payNo']) :"";
- if($payNo==""){
- return error_show(1004,"参数payNo 不能为空");
- }
- $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
- if($payinfo==false){
- return error_show(1004,"未找到对账信息");
- }
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- if($payinfo['status']!=3){
- return error_show(1004,"对账未审核完成");
- }
- $pay_fee = isset($post['pay_fee'])&& $post['pay_fee']!="" ? floatval($post['pay_fee']) :"";
- if($pay_fee==""){
- return error_show(1004,"参数 pay_fee 不能为空或零");
- }
- if($payinfo['wpay_fee']< $pay_fee){
- return error_show(1004,"对账单未付金额不足");
- }
- $dzno=makeNo("DZ");
- Db::startTrans();
- try {
- $ment =[
- "payNo"=>$payNo,
- "dzNo"=>$dzno,
- "apply_id"=>$this->uid,
- "apply_name"=>$this->uname,
- "pay_fee"=>$pay_fee,
- "return_img"=>'',
- "status"=>1,
- "addtime"=>date("Y-m-d H:i:s"),
- "updatetime"=>date("Y-m-d H:i:s")
- ];
- $payment =Db::name("pay_payment")->insert($ment);
- if($payment){
- $update=[
- "pay_fee"=> round($payinfo['pay_fee']+$pay_fee,2),
- "wpay_fee"=> round($payinfo['wpay_fee']-$pay_fee,2),
- "updatetime"=>date("Y-m-d H:i:s")
- ];
- $payup = Db::name("pay")->where($payinfo)->update($update);
- if($payup){
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->setField("DzNo",$dzno);
- }
- Db::commit();
- return app_show(0,"付款申请添加成功",["dzNo"=>$dzno]);
- }
- }
- Db::rollback();
- return error_show(1004,"付款申请添加失败");
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1005,$e->getMessage());
- }
- }
- /**
- * 付款申请审核状态
- * 付款审核状态 0待发起 1待业务审核 2 待财务审核 3待付款回执 4 付款回执 5 业务驳回 6 财务驳回
- * @param int $id
- * @return \think\Response
- */
- public function stageStatus()
- {
- $post = $this->post;
- $dzNo = isset($post['dzNo'])&& $post['dzNo']!="" ? trim($post['dzNo']) :"";
- if($dzNo==""){
- return error_show(1004,"参数 dzNo 不能为空");
- }
- $status = isset($post['status'])&& $post['status']!="" ? intval($post['status']) :"";
- if($status==""){
- return error_show(1004,"参数status 不能为空");
- }
- if(!in_array($status,[0,1,2,3,4,5,6])){
- return error_show(1004,"参数status 无效值");
- }
- $payment= Db::name("pay_payment")->where([['dzNo',"=",$dzNo],['is_del',"=",0]])->find();
- if($payment==false){
- return error_show(1005,"未找到付款申请信息");
- }
- $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
- if($payinfo==false){
- return error_show(1005,"未找到对账信息");
- }
- if($payinfo['status']!=3){
- return error_show(1005,"对账信息未完成审核");
- }
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- $remark = isset($post['remark'])? trim($post['remark']) :"";
- $image = isset($post['return_image'])? trim($post['return_image']) :"";
- $return_time = isset($post['return_time'])? trim($post['return_time']) :"";
- if($status==4){
- if($image=="")return error_show(1005,"付款回单图片不能为空");
- if($return_time=="")return error_show(1005,"付款回单时间不能为空");
- 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");
- }
- Db::startTrans();
- try{
- $mentupdate =["status"=>$status,"remark"=>$remark,"return_img"=>$image,"updatetime"=>date("Y-m-d H:i:s")];
- if($status==4) $mentupdate['return_time'] = $return_time;
- $payup=Db::name("pay_payment")->where($payment)->update($mentupdate);
- if($payup){
- if (in_array($status,[4,5,6])){
- if($status==4){ //审核通过 扣减对账付款中的金额 添加到已付金额
- $payupdate =[
- "apay_fee"=>$payinfo['apay_fee']+$payment['pay_fee'],
- "pay_fee"=>$payinfo['pay_fee']-$payment['pay_fee'],
- "pay_status" => ($payinfo['pay_fee']-$payment['pay_fee'])==0 && $payinfo['wpay_fee']==0 ?3:2,
- "updatetime" => date("Y-m-d H:i:s")
- ];
- }
- if($status==5||$status==6){//审核驳回 扣减对账付款中的金额 返回到待付金额中
- $payupdate =[
- "wpay_fee"=>$payinfo['wpay_fee']+$payment['pay_fee'],
- "pay_fee"=>$payinfo['pay_fee']-$payment['pay_fee'],
- "pay_status" => $payinfo['apay_fee']==0 ?1:2,
- "updatetime" => date("Y-m-d H:i:s")
- ];
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("DzNo",$dzNo);
- }
- }
- $pay = Db::name("pay")->where($payinfo)->update($payupdate);
- if($pay==false){
- Db::rollback();
- return error_show(1003,"对账状态修改失败");
- }
- }
- Db::commit();
- return app_show(0,"状态修改成功");
- }else{
- Db::rollback();
- return error_show(1003,"状态修改失败");
- }
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1008,$e->getMessage());
- }
- }
- /**对账申请删除
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- */
- public function stageDel(){
- $post = $this->post;
- $dzNo = isset($post['dzNo'])&& $post['dzNo']!="" ? trim($post['dzNo']) :"";
- if($dzNo==""){
- return error_show(1004,"参数 dzNo 不能为空");
- }
- $payment= Db::name("pay_payment")->where([['dzNo',"=",$dzNo],['is_del',"=",0]])->find();
- if($payment==false){
- return error_show(1005,"未找到付款申请信息");
- }
- $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
- if($payinfo==false){
- return error_show(1005,"未找到付款信息");
- }
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- Db::startTrans();
- try{
- $paym = Db::name("pay_payment")->where($payment)->update(["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
- if($paym){
- if(in_array($payment['status'],[1,2,3,4])){
- if(in_array($payment['status'],[1,2,3])){
- $payinfo['wpay_fee']+=$payment['pay_fee'];
- $payinfo['pay_fee']-=$payment['pay_fee'];
- $payinfo['updatetime']=date("Y-m-d H:i:s");
- }
- if($payment['status']==4){
- $payinfo['wpay_fee']+=$payment['pay_fee'];
- $payinfo['apay_fee']-=$payment['pay_fee'];
- $payinfo['pay_status']=$payinfo['apay_fee']==0? 1 : 2 ;
- $payinfo['updatetime']=date("Y-m-d H:i:s");
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("DzNo",$dzNo);
- }
- }
- $pay = Db::name("pay")->save($payinfo);
- if($pay==false){
- Db::rollback();
- return error_show(1003,"对账状态修改失败");
- }
- }
- Db::commit();
- return app_show(0,"对账申请删除成功");
- }
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1003,$e->getMessage());
- }
- }
- /**
- * 采购单列表
- * @param \think\Request $request
- * @param int $id
- * @return \think\Response
- */
- public function CgdList()
- {
- $post = $this->post;
- $condition = [["cgdSource","<>",1]];
- $check = checkRole($this->roleid,46);
- // if($check){
- // $condition []=["ownerid","=",$this->uid];
- // }
- $sequenceNo = isset($post['sequenceNo']) && $post['sequenceNo']!='' ? trim($post['sequenceNo']) :"";
- if($sequenceNo!=""){
- $condition []=["sequenceNo","like","%$sequenceNo%"];
- }
- $status = isset($post['status']) && $post['status']!=='' ? intval($post['status']) :"";
- if($status!==""){
- if($status!==''){
- if($status==3){
- $condition[]=["status","<>",2];
- }else{
- $condition[]=["status","=",$status];
- }
- }
- }
- $companyNo = isset($post['companyNo']) && $post['companyNo']!='' ? trim($post['companyNo']) :"";
- if($companyNo!=""){
- $condition []=["companyNo","like","%$companyNo%"];
- }
- $companyName = isset($post['companyName']) && $post['companyName']!='' ? trim($post['companyName']) :"";
- if($companyName!=""){
- $condition []=["companyName","like","%$companyName%"];
- }
- $bkCode = isset($post['bkCode']) && $post['bkCode']!='' ? trim($post['bkCode']) :"";
- if($bkCode!=""){
- $condition []=["bkCode","like","%$bkCode%"];
- }
- $goodNo = isset($post['goodNo']) && $post['goodNo']!='' ? trim($post['goodNo']) :"";
- if($goodNo!=""){
- $condition []=["goodNo","like","%$goodNo%"];
- }
- $goodName = isset($post['goodName']) && $post['goodName']!='' ? trim($post['goodName']) :"";
- if($goodName!=""){
- $condition []=["goodName","like","%$goodName%"];
- }
- $supplierName = isset($post['supplierName']) && $post['supplierName']!='' ? trim($post['supplierName']) :"";
- if($supplierName!=""){
- $condition []=["supplierName","like","%$supplierName%"];
- }
- $supplierNo = isset($post['supplierNo']) && $post['supplierNo']!='' ? trim($post['supplierNo']) :"";
- if($supplierNo!=""){
- $condition []=["supplierNo","like","%$supplierNo%"];
- }
- $cgder= isset($post['cgder']) && $post['cgder']!='' ? trim($post['cgder']) :"";
- if($cgder!='') $condition []=["ownerName","like","%$cgder%"];
- $cgderid= isset($post['cgderid']) && $post['cgderid']!='' ? trim($post['cgderid']) :"";
- if($cgderid!='') $condition []=["ownerid","=",$cgderid];
- $cgdtype= isset($post['cgdtype']) && $post['cgdtype']!='' ? intval($post['cgdtype']) :"";
- if($cgdtype!='') $condition []=["cgdType","=",$cgdtype];
- $cgdsource= isset($post['cgdsource']) && $post['cgdsource']!='' ? intval($post['cgdsource']) :"";
- if($cgdsource!='') $condition []=["cgdSource","=",$cgdsource];
- $sendstatus= isset($post['sendstatus']) && $post['sendstatus']!='' ? intval($post['sendstatus']) :"";
- if($sendstatus!='') $condition []=["sendStatus","=",$sendstatus];
- $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']) :0;
- $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']) :10;
- $count = Db::name("cgd_info")->where($condition)->count();
- $total = ceil($count/$size);
- $page = $page>=$total?intval($total):$page;
- $list = Db::name("cgd_info")->where($condition)->page($page,$size)->order('createdTime desc')->select();
- return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
- }
- //采购单信息
- public function cgdinfo(){
- $post=$this->post;
- $sequenceNo = isset($post['sequenceNo']) && $post['sequenceNo']!='' ? trim($post['sequenceNo']) :"";
- if($sequenceNo==''){
- return error_show(1004,"参数 sequenceNo 不能为空");
- }
- $cgdinfo = Db::name("cgd_info")->where(["sequenceNo"=>$sequenceNo])->findOrEmpty();
- if(empty($cgdinfo)){
- return error_show(1004,"采购单信息未找到");
- }
- $cgdinfo['catInfo'] = json_decode($cgdinfo['catInfo'],true);
- $payinfo =Db::name("pay_info")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")
- ->where(["a.is_del"=>0,"b.is_del"=>0,"a.cgdNo"=>$sequenceNo])->field("b.inv_status,b.pay_status,b.status")
- ->find();
- $cgdinfo["cgd_pay_status"]=$payinfo['pay_status']??1;
- $cgdinfo["cgd_inv_status"]=$payinfo['inv_status']??1;
- $cgdinfo["cgd_status"]=$payinfo['status']??0;
- return app_show(0,"获取成功",$cgdinfo);
- }
- //todo
- public function PayInfo()
- {
- $post = $this->post;
- $payNo =isset($post['payNo'])&&$post['payNo']!='' ? trim($post['payNo']):"";
- if($payNo==""){
- return error_show(1004,"参数 payNo 不能为空");
- }
- $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
- if($payinfo==false){
- return error_show(1004,"对账单数据未找到");
- }
- $pay =Db::name("pay_info")->alias("a")->leftJoin("cgd_info b","a.cgdNo=b.sequenceNo")
- ->where(["a.is_del"=>0,"b.is_del"=>0,"a.payNo"=>$payNo])->field("b.*")
- ->select()->toArray();
- foreach ($pay as &$value){
- $value['catInfo'] = json_decode($value['catInfo'],true);
- }
- $tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where
- (["code"=>$payNo,"a.status"=>1])->column("b.tag_name","b.type");
- $payinfo['inv_tag_name']=$tag[2]['tag_name']??'';
- $payinfo['pay_tag_name']=$tag[1]['tag_name']??'';
- $payinfo['cgdlist'] = $pay;
- return app_show(0,"获取成功",$payinfo);
- }
- public function DzInfo()
- {
- $post = $this->post;
- $DzNo =isset($post['DzNo'])&&$post['DzNo']!='' ? trim($post['DzNo']):"";
- if($DzNo==""){
- return error_show(1004,"参数 DzNo 不能为空");
- }
- $payinfo =Db::name("pay_payment")->where(["dzNo"=>$DzNo,"is_del"=>0])->find();
- if($payinfo==false){
- return error_show(1004,"对账单付款申请数据未找到");
- }
- $pay =Db::name("pay")->where(["payNo"=>$payinfo['payNo'],"is_del"=>0])->find();
- if($pay==false){
- return error_show(1004,"对账单数据未找到");
- }
- $payinfo['pay_apply_id'] = $pay['apply_id']??'';
- $payinfo['pay_apply_name'] = $pay['apply_name']??'';
- $payinfo['supplierNo'] = $pay['supplierNo']??'';
- $payinfo['supplierName'] = $pay['supplierName']??'';
- $payinfo['companyNo'] = $pay['companyNo']??'';
- $payinfo['companyName'] = $pay['companyName']??'';
- $payinfo['total_fee'] = $pay['total_fee']??'';
- return app_show(0,"获取成功",$payinfo);
- }
- /**发票新建添加
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- * @throws \think\exception\DbException
- */
- public function invAdd(){
- $post = $this->post;
- $payNo = isset($post['payNo'])&&$post['payNo']!='' ? $post['payNo']:"";
- if($payNo==""){
- return error_show(1004,"参数 payNo 不能为空");
- }
- $payinfo =Db::name("pay")->where(["payNo"=>$payNo,"is_del"=>0])->find();
- if($payinfo==false){
- return error_show(1004,"对账单数据未找到");
- }
- if($payinfo['status']!=3){
- return error_show(1004,"对账单数据未完成审核");
- }
- // $type = isset($post['invType']) && $post['invType']!="" ? intval($post['invType']):"";
- // if($type==''){
- // return error_show(1004,"参数 invType 不能为空");
- // }
- $invArr=isset($post['invArr']) && !empty($post['invArr']) ? $post['invArr'] :'';
- if($invArr==''|| empty($invArr)){
- return error_show(1004,"参数 invArr 不能为空");
- }
- // $invNumber =isset($post['invNumber'])&& $post['invNumber']!='' ? trim($post['invNumber']):"";
- // $invCode =isset($post['invCode'])&& $post['invCode']!='' ? trim($post['invCode']):"";
- // $checkNumber =isset($post['checkNumber'])&& $post['checkNumber']!='' ? trim($post['checkNumber']):"";
- // $openTime =isset($post['open_time'])&& $post['open_time']!='' ? trim($post['open_time']):"";
- // $subtotal_amount =isset($post['subtotal_amount'])&& $post['subtotal_amount']!='' ? floatval($post['subtotal_amount']):"0";
- // if($type==1){
- // if($invNumber=="") return error_show(1004,"参数 invNumber 不能为空");
- // if($invCode=="") return error_show(1004,"参数 invCode 不能为空");
- //// if($checkNumber=="") return error_show(1004,"参数 checkNumber 不能为空");
- // if($openTime=="") return error_show(1004,"参数 open_time 不能为空");
- // if($subtotal_amount=="") return error_show(1004,"参数 subtotal_amount 不能为空");
- // }
- // $invimg = isset($post['inv_img'])&& $post['inv_img']!='' ? trim($post['inv_img']):"";
- // $invName = isset($post['invName'])&& $post['invName']!='' ? trim($post['invName']):"";
- // if($type==2){
- // if($invimg=="")return error_show(1004,"参数 inv_img 不能为空");
- // if($invName=="")return error_show(1004,"参数 invName 不能为空");
- // }
- // if ($type==3){
- //
- // }
- $daList=[];
- foreach ($invArr as $item){
- if(!isset($item['invType'])||$item['invType']=='') return error_show(1004,"参数 invType 不能为空");
- if($item['invType']==1){
- if(!isset($item['invNumber'])||$item['invNumber']=='') return error_show(1004,"参数 invNumber 不能为空");
- if(!isset($item['invCode'])||$item['invCode']=='') return error_show(1004,"参数 invCode 不能为空");
- if(!isset($item['open_time'])||$item['open_time']=='') return error_show(1004,"参数 open_time 不能为空");
- if(!isset($item['subtotal_amount'])||$item['subtotal_amount']=='') return error_show(1004,"参数 subtotal_amount 不能为空");
- }
- if($item['invType']==2){
- if(!isset($item['inv_img'])||$item['inv_img']=='') return error_show(1004,"参数 inv_img 不能为空");
- if(!isset($item['invName'])||$item['invName']=='') return error_show(1004,"参数 invName 不能为空");
- }
- if($item['invType']==3){
- if(!isset($item['inv_img'])||$item['inv_img']=='') return error_show(1004,"参数 inv_img 不能为空");
- if(!isset($item['invName'])||$item['invName']=='') return error_show(1004,"参数 invName 不能为空");
- }
- $hpNo=makeNo("hp");
- $data=[
- "payNo"=>$payNo,
- "hpNo"=>$hpNo,
- "apply_id"=>$this->uid,
- "apply_name"=>$this->uname,
- "inv_fee"=> 0,//核算金额
- "inv_subtotal_amount"=> $item['subtotal_amount']??0, //票面金额
- "invType"=> $item['invType'],
- "invoiceType"=>'',
- "inv_img"=>$item['inv_img']??'',
- "invName"=>$item['invName']??'',
- "invoiceNumber"=>$item['invNumber']??'',
- "invoiceCode"=>$item['invCode']??'',
- "status"=>$item['invType']==2?1:2,
- "checkNumber"=>$item['checkNumber']??'',
- "open_time"=>$item['open_time']!=''? date("Y-m-d",strtotime($item['open_time'])):"",
- "addtime"=>date("Y-m-d H:i:s"),
- "updatetime"=>date("Y-m-d H:i:s")
- ];
- $daList[]=$data;
- }
- if(empty($daList)) return error_show(1004,"录入数据不能为空");
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payNo,"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- Db::startTrans();
- try{
- $inadd =Db::name("pay_invoice")->insertAll($daList);
- if ($inadd){
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->setField("hpNo",$hpNo);
- }
- Db::commit();
- return app_show(0,"回票新建成功");
- }
- Db::rollback();
- return error_show(1004,"回票申请新建失败");
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1004,$e->getMessage());
- }
- }
- /**
- * 发票审核状态
- * 0 上传发票,1待识别验证 2 待校验识别 3 待财务审核 4待认证 5认证成功待确认完成 6回票完成7识别失败 8 验证失败 9 财务驳回 10 认证失败 11校验超过次数第二天校验 12 回票申请废弃已结束
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- * @throws \think\exception\DbException
- */
- public function invStatus(){
- $post = $this->post;
- $hpNo = isset($post['hpNo'])&& $post['hpNo']!="" ? trim($post['hpNo']) :"";
- if($hpNo==""){
- return error_show(1004,"参数 hpNo 不能为空");
- }
- $status = isset($post['status'])&& $post['status']!="" ? intval($post['status']) :"";
- if($status==""){
- return error_show(1004,"参数status 不能为空");
- }
- if(!in_array($status,[0,1,2,3,4,5,6,7,8,9,10,11,12])){
- return error_show(1004,"参数status 无效值");
- }
- $payment= Db::name("pay_invoice")->where([['hpNo',"=",$hpNo],['is_del',"=",0]])->find();
- if($payment==false){
- return error_show(1005,"未找到回票申请信息");
- }
- $payinfo= Db::name("pay")->where([['payNo',"=",$payment['payNo']],['is_del',"=",0]])->find();
- if($payinfo==false){
- return error_show(1005,"未找到对账信息");
- }
- if($payinfo['status']!=3){
- return error_show(1005,"对账信息未完成审核");
- }
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payment['payNo'],"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- if($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");
- $remark = $post['remark']??'';
- Db::startTrans();
- try {
- if($payment['invType']==1&&$status==1){
- $status=2;
- }
- $invup =["status"=>$status,"remark"=>$remark,"updatetime"=>date("Y-m-d H:i:s")];
- $inv =Db::name("pay_invoice")->where($payment)->update($invup);
- if($inv){
- if($status==6){
- $payupdate =[
- "ainv_fee"=>$payinfo['ainv_fee']+$payment['inv_fee'],
- "inv_fee"=>$payinfo['inv_fee']-$payment['inv_fee'],
- "inv_status" => ($payinfo['inv_fee']-$payment['inv_fee'])==0 && $payinfo['winv_fee']==0?3:2,
- "updatetime" => date("Y-m-d H:i:s")
- ];
- $pay =Db::name("pay")->where($payinfo)->update($payupdate);
- if($pay==false){
- Db::rollback();
- return error_show(1003,"回票申请状态更新成功");
- }
- }
- if($status==9 || $status==10){
- $payupdate =[
- "winv_fee"=>$payinfo['winv_fee']+$payment['inv_fee'],
- "inv_fee"=>$payinfo['inv_fee']-$payment['inv_fee'],
- "inv_status" => ($payinfo['inv_fee']-$payment['inv_fee'])==0 && $payinfo['ainv_fee']==0?1:2,
- "updatetime" => date("Y-m-d H:i:s")
- ];
- $pay =Db::name("pay")->where($payinfo)->update($payupdate);
- if($pay==false){
- Db::rollback();
- return error_show(1003,"回票申请状态更新成功");
- }
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("hpNo",$hpNo);
- }
- }
- Db::commit();
- return app_show(0,"回票申请更新成功");
- }
- Db::rollback();
- return error_show(1003,"回票申请状态更新成功");
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1004,$e->getMessage());
- }
- }
- /**发票列表识别
- * @param int $id
- * @return \think\Response
- */
- public function InvList()
- {
- $post = $this->post;
- $condition = [["a.is_del","=",0 ],["b.is_del","=",0 ]];
- $invtype = isset($post['invType'])&&$post['invType']!='' ? intval($post['invType']):"";
- if ($invtype!=''){
- $condition[]=["a.invType","=",$invtype];
- }
- $hpNo = isset($post['hpNo'])&&$post['hpNo']!='' ? trim($post['hpNo']):"";
- if ($hpNo!=''){
- $condition[]=["a.hpNo","like","%$hpNo%"];
- }
- $payNo = isset($post['payNo'])&&$post['payNo']!='' ? trim($post['payNo']):"";
- if ($payNo!=''){
- $condition[]=["a.payNo","like","%$payNo%"];
- }
- $invoiceType = isset($post['invoiceType'])&&$post['invoiceType']!='' ? intval($post['invoiceType']):"";
- if ($invoiceType!=''){
- $condition[]=["a.invoiceType","=",$invoiceType];
- }
- $status = isset($post['status'])&&$post['status']!=="" ? intval($post['status']):"";
- if($status!==""){
- $condition[]=["a.status","=",$status];
- }
- $invNumber = isset($post['invNumber'])&&$post['invNumber']!="" ? trim($post['invNumber']):"";
- if($invNumber!=''){
- $condition[]=["invoiceNumber","=",$invNumber];
- }
- $checkApi = isset($post['checkApi'])&&$post['checkApi']!="" ? intval($post['checkApi']):"";
- if($checkApi!=''){
- $condition[]=["checkApi","=",$checkApi];
- }
- $invCode = isset($post['invCode'])&&$post['invCode']!="" ? trim($post['invCode']):"";
- if($invCode!=''){
- $condition[]=["invoiceCode","=",$invCode];
- }
- $start = isset($post['start']) && $post['start']!="" ? $post['start'] :"";
- if($start!=""){
- $condition[]=["a.addtime",">=",$start." 00:00:00"];
- }
- $end = isset($post['end']) && $post['end']!="" ? $post['end'] :"";
- if($end!=""){
- $condition[]=["a.addtime","<=",$end." 23:59:59"];
- }
- $open_start = isset($post['open_start']) && $post['open_start']!="" ? $post['open_start'] :"";
- if($open_start!=""){
- $condition[]=["a.open_time",">=",$open_start." 00:00:00"];
- }
- $open_end = isset($post['open_end']) && $post['open_end']!="" ? $post['open_end'] :"";
- if($open_end!=""){
- $condition[]=["a.open_time","<=",$open_end." 23:59:59"];
- }
- $apply_id = isset($post['apply_id']) && $post['apply_id']!="" ? $post['apply_id'] :"";
- if($apply_id!=""){
- $condition[]=["a.apply_id","=",$apply_id];
- }
- $apply_name = isset($post['apply_name']) && $post['apply_name']!="" ? trim($post['apply_name']):"";
- if($apply_name!=""){
- $condition[]=["a.apply_name","like","%$apply_name%"];
- }
- $page = isset($post['page'])&&$post['page']!="" ? intval($post['page']):1;
- $size = isset($post['size'])&&$post['size']!="" ? intval($post['size']):10;
- $count =Db::name("pay_invoice")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")->where($condition)->count();
- $total = ceil($count/$size);
- $page = $page>$total? intval($total):$page;
- $list = Db::name("pay_invoice")->alias("a")->leftJoin("pay b","a.payNo=b.payNo")->field("a.*")->where
- ($condition)->page($page,$size)->order("addtime desc")->select()->toArray();
- foreach ($list as &$value){
- $invoinfo =Db::name("invoice_info")->where(["hpNo"=>$value['hpNo'],"status"=>1])->find();
- $value['buyer_name'] = $invoinfo['buyer_name']??"";
- $value['buyer_id'] = $invoinfo['buyer_id']??"";
- $value['buyer_address'] = $invoinfo['buyer_address']??"";
- $value['buyer_bank'] = $invoinfo['buyer_bank']??"";
- $value['seller_name'] = $invoinfo['seller_name']??"";
- $value['seller_id'] = $invoinfo['seller_id']??"";
- $value['seller_address'] = $invoinfo['seller_address']??"";
- $value['seller_bank'] = $invoinfo['seller_bank']??"";
- $value['subtotal_amount'] = $invoinfo['subtotal_amount']??"";
- $value['subtotal_tax'] = $invoinfo['subtotal_tax']??"";
- $value['total'] = $invoinfo['total']??"";
- $value['receiver'] = $invoinfo['receiver']??"";
- $value['issuer'] = $invoinfo['issuer']??"";
- $value['reivewer'] = $invoinfo['reivewer']??"";
- $value['remarks'] = $invoinfo['remarks']??"";
- $value['invoiceType_cn'] = $this->invoiceType[$value['invoiceType']]??'';
- $value['invStatus_cn'] = $this->invStatus[$value['invStatus']]??'';
- $value['item_list'] = isset($invoinfo['item_list']) &&$invoinfo['item_list']!='' ?json_decode($invoinfo['item_list'],true):"";
- }
- return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
- }
- /**发票删除
- * @return \think\response\Json|void
- * @throws \think\db\exception\DataNotFoundException
- * @throws \think\db\exception\DbException
- * @throws \think\db\exception\ModelNotFoundException
- */
- public function invDel(){
- $post = $this->post;
- $hpNo = isset($post['hpNo'])&&$post['hpNo']!="" ? trim($post['hpNo']) :"";
- if ($hpNo==""){
- return error_show(1004,"参数 hpNo 不能为空");
- }
- $payinv =Db::name("pay_invoice")->where(["hpNo"=>$hpNo,"is_del"=>0])->find();
- if($payinv==false){
- return error_show(1004,"对账单回票申请未找到数据");
- }
- $payinfo= Db::name("pay")->where([['payNo',"=",$payinv['payNo']],['is_del',"=",0]])->find();
- if($payinfo==false){
- return error_show(1005,"未找到对账信息");
- }
- if($payinfo['status']!=3){
- return error_show(1005,"对账信息未完成审核");
- }
- $cgdNo =Db::name("pay_info")->where(["payNo"=>$payinv['payNo'],"is_del"=>0])->column("cgdNo");
- if(empty($cgdNo)) return error_show(1004,"未找到对账采购单信息");
- Db::startTrans();
- try{
- $update=["is_del"=>1,"updatetime"=>date("Y-m-d H:i:s")];
- $invup =Db::name("pay_invoice")->where($payinv)->update($update);
- if($invup){
- if($payinv['status']==8){
- if($payinfo['ainv_fee']< $payinv['inv_fee']){
- Db::rollback();
- return error_show(1005,"对账回票申请金额有误,请确认回票申请金额");
- }
- $payupdate =[
- "ainv_fee"=>$payinfo['ainv_fee']-$payinv['inv_fee'],
- "winv_fee"=>$payinfo['winv_fee']+$payinv['inv_fee'],
- "inv_status" => ($payinfo['ainv_fee']-$payinv['inv_fee'])==0?1:2,
- "updatetime" => date("Y-m-d H:i:s")
- ];
- $pay =Db::name("pay")->where($payinfo)->update($payupdate);
- if($pay==false){
- Db::rollback();
- return error_show(1003,"删除失败");
- }
- foreach ($cgdNo as $value){
- $report=ReportCode::where(["cgdNo"=>$value])->find();
- if($report)$report->rmField("hpNo",$hpNo);
- }
- }
- Db::commit();
- return app_show(0,"删除成功");
- }
- }catch (\Exception $e){
- Db::rollback();
- return error_show(1003,$e->getMessage());
- }
- }
- public function HpInfo(){
- $post = $this->post;
- $hpNo = isset($post['hpNo'])&&$post['hpNo']!="" ? trim($post['hpNo']) :"";
- if ($hpNo==""){
- return error_show(1004,"参数 hpNo 不能为空");
- }
- $payinv =Db::name("pay_invoice")->where(["hpNo"=>$hpNo,"is_del"=>0])->find();
- if($payinv==false){
- return error_show(1004,"对账单回票申请未找到数据");
- }
- $payinfo= Db::name("pay")->where([['payNo',"=",$payinv['payNo']],['is_del',"=",0]])->find();
- if($payinfo==false){
- return error_show(1005,"未找到对账信息");
- }
- $payinv['pay_apply_id'] = $payinfo['apply_id']??'';
- $payinv['pay_apply_name'] = $payinfo['apply_name']??'';
- $payinv['supplierNo'] = $payinfo['supplierNo']??'';
- $payinv['supplierName'] = $payinfo['supplierName']??'';
- $payinv['companyNo'] = $payinfo['companyNo']??'';
- $payinv['companyName'] = $payinfo['companyName']??'';
- $payinv['total_fee'] = $payinfo['total_fee']??'';
- $invinfo =Db::name("invoice_info")->where(["hpNo"=>$hpNo])->findOrEmpty();
- if(!empty($invinfo)){
- $invinfo['item_list'] =json_decode($invinfo['item_list'],true);
- }
- $payinv['invoiceType_cn'] = $this->invoiceType[$payinv['invoiceType']]??'';
- $payinv['invStatus_cn'] = $this->invStatus[$payinv['invStatus']]??'';
- $payinv["info"]=$invinfo;
- return app_show(0,'获取成功',$payinv);
- }
- /**
- * @return \think\response\Json|void
- * @throws \think\db\exception\DbException
- */
- public function UnPay(){
- $post = $this->post;
- $codeNo = isset($post['id'])&&$post['id']!=="" ? trim($post['id']) :'';
- if($codeNo===""){
- return error_show(1004,'参数 id 不能为空');
- }
- $update = Db::name('cgd_info')->where("id","in",$codeNo)->update(['status'=>2,"updatetime"=>date("Y-m-d H:i:s")]);
- if($update){
- return app_show(0,'更新成功');
- }else{
- return error_show(1004,'更新失败');
- }
- }
- /**
- * @return \think\response\Json|void
- */
- public function ticketInfo(){
- $num =isset($this->post['number'])&&$this->post['number']!=''?trim($this->post['number']):"";
- if($num==''){
- return error_show(1004,'参数 number 不能为空');
- }
- $condition=[];
- $condition[]=["number","=",$num];
- $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
- if($invNo!=='')$condition[]=["hpNo","=",$invNo];
- $info =Db::name("invoice_info")->where($condition)->findOrEmpty();
- if(!empty($info)){
- $info['item_list']=json_decode($info['item_list'],true);
- }
- return empty($info)?error_show(1005,"为找到数据"):app_show(0,"获取成功",$info);
- }
- }
|