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@@ -0,0 +1,1278 @@
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+<?php declare (strict_types=1);
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+
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+namespace app\command;
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+
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+use app\admin\common\User;
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+use think\console\Command;
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+use think\console\Input;
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+use think\console\input\Argument;
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+use think\console\Output;
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+use think\db\exception\PDOException;
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+use think\Exception;
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+use think\facade\Cache;
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+use think\facade\Db;
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+
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+//处理报表预约记录，生成报表文件(业务公司)
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+class ExecByRelaComNoHandle extends Command
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+{
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+ //redis队列的key，在ExecByRelaComNo控制器中也有定义，要同步修改(轻易不要修改)
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+ private $key = 'cxreport_relaComNo';
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+
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+ protected function configure()
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+ {
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+ // 指令配置
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+ $this->setName('cxreport_relaComNo')
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+ ->setDescription('定时处理报表预约，生成报表文件');
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+ }
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+
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+ //处理报表预约记录，生成报表文件
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+ protected function execute(Input $input, Output $output)
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+ {
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+
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+
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+ ini_set("memory_limit", "516M");
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+ $info = Cache::store('redis')->handler()->rpop($this->key);
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+ try {
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+ if ($info) {
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+
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+ $info = json_decode($info, true);
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+
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+ //不同的方法处理不同的脚本
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+ switch ($info['code']) {
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+ //【财务报表】退货台账-业务口径
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+ case 'A':
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+ $res = $this->A($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【财务报表】库存日报及预警汇总表
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+ case 'B':
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+ $res = $this->B($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【财务报表】退货台账
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+ case 'C':
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+ $res = $this->C($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【财务报表】出入库明细
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+ case 'D':
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+ $res = $this->D($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【财务报表】库存品入库明细
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+ case 'E':
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+ $res = $this->E($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【财务报表】库存品出库明细
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+ case 'F':
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+ $res = $this->F($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【销售】订单表导出
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+ case 'G':
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+ $res = $this->G($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【库存报表】-库存日报及预警汇总表
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+ case 'H':
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+ $res = $this->H($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【库存报表】-出入库明细
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+ case 'I':
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+ $res = $this->I($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【库存报表】-库存品入库明细
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+ case 'J':
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+ $res = $this->J($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【库存报表】-库存品出库明细
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+ case 'K':
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+ $res = $this->K($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //【库存报表】-库存品出库明细
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+ case 'L':
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+ $res = $this->NewOut($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //每日库存数据更新
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+ case 'M':
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+ $res = $this->EveryDayStock($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ //商品成本信息
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+ case 'N':
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+ $res = $this->GetGoodNake($info['relaComNo'], $info['relaComName']);
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+ break;
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+ //商品售价信息
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+ case 'P':
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+ $res = $this->GetGoodLadder($info['relaComNo'], $info['relaComName']);
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+ break;
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+ case 'Q':
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+ $res = $this->GetBid($info['start'], $info['end'], $info['relaComNo'], $info['relaComName']);
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+ break;
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+ default:
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+ throw new Exception('暂不支持这个报表');
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+ }
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+
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+ $file = excelSaveFile($res, $info['name'] . '_' . $info['relaComName'] . '_' . date('YmdHis'));
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+
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+ Db::name('exec_rela_com_no')
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+ ->where(['id' => $info['id'], 'status' => 1])//status==1 待处理
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+ ->update([
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+ 'status' => 2, //status==2 处理完成
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+ 'down_url' => $file,
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+ 'updatetime' => date('Y-m-d H:i:s'),
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+ 'expiretime' => date('Y-m-d H:i:s', strtotime('+7 day')),
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+ 'remark' => ''
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+ ]);
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+
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+ //$output->writeln('【' . $info['id'] . '】该预约记录处理成功');
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+
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+ } //else $output->writeln('没有可供处理的报表预约记录');
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+
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+ } catch (Exception $exception) {
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+ Db::name('exec_rela_com_no')
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+ ->where(['id' => $info['id'], 'status' => 1])//status==1 待处理
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+ ->update([
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+ 'status' => 0, //status==2 处理完成
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+ 'down_url' => '',
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+ 'updatetime' => date('Y-m-d H:i:s'),
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+ 'expiretime' => date('Y-m-d H:i:s', strtotime('+7 day')),
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+ 'remark' => $exception->getMessage()
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+ ]);
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+
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+ //$output->writeln($exception->getMessage() . '|' . $exception->getFile() . '|' . $exception->getLine());
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+ }
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+
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+ }
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+
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+ //【财务报表】退货台账-业务口径
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+ private function A(string $start_date = '', string $end_date = '', string $relaComNo = '', string $relaComName = '')
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+ {
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+ $data = Db::name('order_back')
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+ ->alias('ob')
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+ ->field('ob.thNo 退货单号,ob.status 流程进度,ob.addtime 退货发起日期,"" 退货人所在部门,ob.apply_name 退货人,ob.return_num 退货数量,ob.total_fee 退货销售货款,ob.remark 退货备注,ob.customer_name 客户名称,ob.customer_code 客户编码,"" 一级组织,"" 二级组织,"" 三级组织,p.platform_name 平台名称,s.poNo PO编号,s.orderCode 确认单编号,s.order_type 确认单类型,s.addtime 确认单下单时间,"" 业务人员所在部门,ob.cgder 业务人员,s.good_code 确认单产品编号,ob.good_name 产品名称,s.skuCode 产品编码,"" 一级分类,0 售前记录总数,ob.apply_id,ob.cgderid,s.cat_id')
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+ ->leftJoin('sale s', 's.orderCode=ob.orderCode')
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+ ->leftJoin('platform p', 'p.id=ob.platform_id')
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+ ->where(['ob.is_del' => 0, 'ob.status' => 4, 's.supplierNo' => $relaComNo])
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+ ->whereBetween('ob.addtime', [$start_date, $end_date])
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+ ->cursor();
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+
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+ $all_status = [1 => '待业务审批', 2 => '待专员审批', 3 => '待主管审批', 4 => '退货完成', 5 => '业务驳回', 6 => '采购驳回', 7 => '专员审批不通过'];
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+ $all_order_type = [1 => '备库', 2 => '非库存', 3 => '咨询采反', 4 => '项目采反', 5 => '平台部订单库存品', 6 => '平台部订单非库存品'];
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+ $list = [];
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+
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+ $tmp_customer = $tmp = [];
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+ $userCommon = User::getIns();
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+ foreach ($data as $value) {
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+
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+ $value['流程进度'] = isset($all_status[$value['流程进度']]) ? $all_status[$value['流程进度']] : '';
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+
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+ if (!isset($tmp_customer[$value['客户编码']])) {
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+ $temp = $userCommon->handle('cInfo', ['companyNo' => $value['客户编码']]);
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+ $tmp_customer[$value['客户编码']] = $temp['data']['itemid'] ?? '';
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+ }
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+
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+ $value['itemid'] = $tmp_customer[$value['客户编码']];
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+
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+ if (!empty($value['itemid'])) {
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+ $customer_org1 = get_top_customer_org($value['itemid']);
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+
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+ foreach ($customer_org1 as $vv) {
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+ switch ($vv['level']) {
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+ case 1:
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+ $value['一级组织'] = $vv['name'];
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+ break;
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+ case 2:
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+ $value['二级组织'] = $vv['name'];
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+ break;
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+ case 3:
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+ $value['三级组织'] = $vv['name'];
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+ break;
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+ }
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+ }
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+ }
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+
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+ if (!isset($tmp[$value['apply_id']])) $tmp[$value['apply_id']] = get_company_name_by_uid($value['apply_id']);
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+ if (!isset($tmp[$value['cgderid']])) $tmp[$value['cgderid']] = get_company_name_by_uid($value['cgderid']);
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+ $value['退货人所在部门'] = $tmp[$value['apply_id']] ?? '';
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+ $value['业务人员所在部门'] = $tmp[$value['cgderid']] ?? '';
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+
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+ $value['确认单类型'] = isset($all_order_type[$value['确认单类型']]) ? $all_order_type[$value['确认单类型']] : '';
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+ $top = made($value['cat_id']);
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+ $value['一级分类'] = isset($top[0]['name']) ? $top[0]['name'] : '';
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+ $value['售前记录总数'] = Db::name('sale_return')->where(['orderCode' => $value['确认单编号'], 'is_del' => 0, 'status' => 5])->count('id');
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+ $value['业务公司编码'] = $relaComNo;
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+ $value['业务公司名称'] = $relaComName;
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+ unset($value['cat_id']);
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+ unset($value['itemid']);
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+ unset($value['apply_id']);
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+ unset($value['cgderid']);
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+
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+ yield $list[] = $value;
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+ }
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+
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+ return $list;
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+
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+ }
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+
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+ //【财务报表】库存日报及预警汇总表
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+ private function B(string $start_date = '', string $end_date = '', string $relaComNo = '', string $relaComName = '')
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+ {
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+ $data = Db::name('good_stock')
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+ ->alias('wgs')
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+ ->field(" wwi.companyName as '公司名称',
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+ wpo.bkcode as '备库单号',
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+ wpo.cgdNo as '采购单号',
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+ wp.apply_id as '申请部门',
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+ wp.apply_name as '申请人',
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+ cat_id '一级分类',
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+ wgb.good_name '产品名称',
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+ wp.good_num '备库数量',
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+ wgs.spuCode '产品编号',
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+ wpo.good_price as '成本单价',
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+ wait_in_stock '待入库存数量',
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+ wait_out_stock '待出库存数量',
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+ usable_stock '可用库存数量',
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+ wait_out_stock+usable_stock '当前库存数量',
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+ '' as '可用库存金额',
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+ '' as '当前库存金额',
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+ '' as '保质期时间',
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+ '' as '库存天数',
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+ wgb.creater as 'CGD.采购员',
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+ wgb.supplierName as '供应商名称',
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+ wwi.`name` as '仓库名称',
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+ wp.addtime as '备库创建时间'
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+ ")
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+ ->leftJoin('purchease_order wpo', 'wgs.spuCode = wpo.spuCode and order_source=0')
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+ ->leftJoin('purchease wp', 'wp.bk_code = wpo.bkcode')
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+ ->leftJoin('warehouse_info wwi', 'wwi.wsm_code = wgs.wsm_code')
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+ ->leftJoin('good_basic wgb', 'wgb.spuCode = wgs.spuCode')
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+ ->where('wgs.is_del', 0)
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+ ->where('wgb.is_stock', 1)
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+ ->where('wpo.companyNo', $relaComNo)
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+ ->whereBetween('wgs.updatetime', [$start_date, $end_date])
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+ ->order('wgs.updatetime', 'desc')
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+ ->cursor();
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+
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+ $list = [];
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+ foreach ($data as $value) {
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+ $cat = made($value['一级分类']);
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+
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+ $value['申请部门'] = get_company_name_by_uid(intval($value['申请部门']));
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+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
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+ $value['可用库存金额'] = bcmul((string)$value['可用库存数量'] ?? '0', (string)$value['成本单价'] ?? '0', 2);
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+ $value['当前库存金额'] = bcmul((string)$value['当前库存数量'] ?? '0', (string)$value['成本单价'] ?? '0', 2);
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+// $value['最近入库时间'] =Db::name("purchease_order")->alias("a")->leftJoin("purchease_in c","a.cgdNo=c.cgdNo")->where(["spuCode"=>$value['产品编号'],"order_type"=>1,"order_source"=>0,"c.status"=>[4,6]])->order("a.addtime desc")->value("c.addtime","");
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+ if (!empty($value['备库创建时间'])) {
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+ $value['保质期时间'] = date('Y-m-d H:i:s', strtotime($value['备库创建时间']) + 31536000);//365天之后
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+ $value['库存天数'] = bcdiv((string)(time() - strtotime($value['备库创建时间'])), (string)(24 * 3600));//365天之后
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+ }
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+ $value['业务公司编码'] = $relaComNo;
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+ $value['业务公司名称'] = $relaComName;
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+
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+ yield $list[] = $value;
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+ }
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+
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+ return $list;
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+
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+ }
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+
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+ //【财务报表】退货台账
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+ private function C(string $start_date = '', string $end_date = '', string $relaComNo = '', string $relaComName = '')
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+ {
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+ $data = Db::name('th_data')
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+ ->alias('wtd')
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+ ->leftJoin('sale_return wsr', 'wtd.thCode = wsr.returnCode and wtd.th_type=1')
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+ ->leftJoin('order_return wor', 'wtd.thCode = wor.returnCode and wtd.th_type in (2,3)')
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+ ->leftJoin('sale ws', 'ws.orderCode=wtd.orderCode and ws.is_del=0')
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+ ->leftJoin('order_num won', 'won.orderCode=wtd.orderCode')
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+ ->leftJoin('purchease_order wpo', 'wpo.cgdNo=won.cgdNo and wpo.is_del=0')
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+ ->whereBetween('wtd.addtime', [$start_date, $end_date])
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+ ->where('ws.supplierNo', $relaComNo)
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+ ->field(" year(wtd.addtime) '年',
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+ month(wtd.addtime) '月',
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+ DAYOFMONTH(wtd.addtime) '日',
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+ wtd.addtime '退货单创建时间',
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+ wsr.companyName as '公司名称',
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+ thCode '退货单号',
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+ if(wtd.th_type=1,'售前','售后') '退货类型',
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+ '已完成' as '流程进度',
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+ wtd.apply_id '业务部门',
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+ wtd.apply_name '业务人员',
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+ wtd.orderCode '订单编号',
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+ ws.platform_id '平台类型',
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+ ws.platform_order '平台订单号',
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+ '' as '客户属性',
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+ wtd.spuCode '产品编码',
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+ '' as '财务核算码',
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+ '' as `一级分类`,
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+ '' as `二级分类`,
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+ wtd.cat_id as `三级分类`,
|
|
|
+ wtd.good_name as '商品名称',
|
|
|
+ ws.order_type as `单位`,
|
|
|
+ wtd.th_num '退货数量',
|
|
|
+ ws.sale_price '销售单价',
|
|
|
+ wtd.th_fee '退货金额',
|
|
|
+ ifnull(wsr.remark,wor.error_remark) as '退货备注',
|
|
|
+ won.cgdNo '采购单单号',
|
|
|
+ wpo.cgder '采购员',
|
|
|
+ wpo.nake_fee '采购裸价',
|
|
|
+ wpo.pakge_fee '包装费',
|
|
|
+ wpo.delivery_fee '物流费',
|
|
|
+ wpo.cert_fee '证书费',
|
|
|
+ wpo.mark_fee '加标费',
|
|
|
+ wpo.open_fee '开模费',
|
|
|
+ wpo.diff_weight '工差',
|
|
|
+ wpo.diff_fee '采购工差金额',
|
|
|
+ wpo.good_price '成本合计',
|
|
|
+ (wpo.good_price * wtd.th_num) '退货采购货款',
|
|
|
+ '' as '税点',
|
|
|
+ wpo.supplier_name '供应商名称',
|
|
|
+ if(ws.is_stock=1,'是','否') '是否库存',
|
|
|
+ '' as '发货方式',
|
|
|
+ if(ifnull(wsr.is_th,wor.is_th)=0,'否','是') as '供应商是否同意退货',
|
|
|
+ '' as '付款方式',
|
|
|
+ ws.customerName 客户名称,
|
|
|
+ ws.customer_code
|
|
|
+ ")->order("wtd.addtime")
|
|
|
+ ->cursor();
|
|
|
+ $userCommon = User::getIns();
|
|
|
+
|
|
|
+ $temp_customer = [];
|
|
|
+
|
|
|
+ $com = [];
|
|
|
+
|
|
|
+ $cat = Db::name('cat')->where(['is_del' => 0, 'status' => 1, 'level' => 3])->column('cat_name', 'id');
|
|
|
+ $unit = Db::name('unit')->where('is_del', 0)->column('unit', 'id');
|
|
|
+ $platform = Db::name('platform')->where('is_del', 0)->column('platform_name', 'id');
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+ if (!isset($temp_customer[$value['customer_code']])) {
|
|
|
+ $tmp = $userCommon->handle('cInfo', ['companyNo' => $value['customer_code']]);
|
|
|
+ $temp_customer[$value['customer_code']] = $tmp['data']['itemid'] ?? '';
|
|
|
+ }
|
|
|
+
|
|
|
+ $value['分公司'] = $temp_customer[$value['customer_code']] ?? '';
|
|
|
+
|
|
|
+ $value['业务部门'] = get_company_name_by_uid(intval($value['业务部门']));
|
|
|
+ $value['财务核算码'] = $cat[$value['三级分类']] ?? '';//Db::name("cat")->where(["id" => $value['三级分类']])->value("fund_code", '');
|
|
|
+ $comp = get_top_customer_org($value['分公司']);
|
|
|
+ $value['客户属性'] = isset($comp[0]['name']) ? $comp[0]['name'] : "";
|
|
|
+ $value['分公司'] = isset($comp[1]['name']) ? $comp[1]['name'] : "";
|
|
|
+ $top = made($value['三级分类']);
|
|
|
+ $value['一级分类'] = isset($top[0]['name']) ? $top[0]['name'] : '';
|
|
|
+ $value['二级分类'] = isset($top[1]['name']) ? $top[1]['name'] : '';
|
|
|
+ $value['三级分类'] = isset($top[2]['name']) ? $top[2]['name'] : '';
|
|
|
+ if ($value['单位'] == 3) {
|
|
|
+ $good = Db::name("good_zixun")->field('supplierNo,supplierName,good_unit,tax')->where(["spuCode" => $value['产品编码']])->find();
|
|
|
+ } else {
|
|
|
+ $good = Db::name("good_basic")->field('supplierNo,supplierName,good_unit,tax')->where(["spuCode" => $value['产品编码']])->find();
|
|
|
+ }
|
|
|
+ if ($value['单位'] == 1 && $value['退货采购货款'] == 0) {
|
|
|
+ $returninfo = Db::name("return_info")->where(["returnCode" => $value['退货单号']])->field("sum(origin_price * num) as cgd_total")->find();
|
|
|
+ $value['退货采购货款'] = $returninfo['cgd_total'] ?? 0;
|
|
|
+ }
|
|
|
+ if ($value['采购员'] == '' || $value['供应商名称'] == '') {
|
|
|
+ $supplier = $userCommon->handle('sInfo', ['code' => $good['supplierNo']]);
|
|
|
+ $value['采购员'] = $supplier['data']['person'] ?? '';
|
|
|
+ $value['供应商名称'] = $good['supplierName'];
|
|
|
+ }
|
|
|
+ $value['单位'] = isset($good['good_unit']) ? $unit[$good['good_unit']] ?? '' : '';
|
|
|
+ $value['税点'] = isset($good['tax']) ? $good['tax'] . '%' : "";
|
|
|
+ $value['平台类型'] = $platform[$value['平台类型']] ?? '';
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ unset($value['customer_code']);
|
|
|
+ yield $com[] = $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ return $com;
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //【财务报表】出入库明细
|
|
|
+ public function D($start, $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("order_out")
|
|
|
+ ->alias('woo')
|
|
|
+ ->leftJoin("sale a", "a.orderCode=woo.orderCode and a.is_del=0")
|
|
|
+ ->leftJoin("order_back wor", "wor.outCode=woo.outCode and wor.status=4 and wor.is_del=0")
|
|
|
+ ->leftJoin("order_num won", "won.orderCode=a.orderCode")
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=won.cgdNo and wpo.is_del=0")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode and wgb.is_del=0")
|
|
|
+ ->leftJoin("good_zixun wgz", "wgz.spuCode=wpo.spuCode and wgz.is_del=0")
|
|
|
+ ->where('woo.status', ">=", 2)
|
|
|
+ ->where('woo.is_del', "=", 0)
|
|
|
+ ->where('wpo.order_type', "<>", 1)
|
|
|
+ ->where('a.supplierNo', $relaComNo)
|
|
|
+ ->whereBetween('woo.sendtime', [$start, $end])
|
|
|
+ ->field(" year(`a`.`addtime`) AS `年`,
|
|
|
+ month(`a`.`addtime`) AS `月`,
|
|
|
+ dayofmonth(`a`.`addtime`) AS `日`,
|
|
|
+ a.supplierName as '公司名称',
|
|
|
+ a.apply_id '业务部门名称' ,
|
|
|
+ a.apply_name as '业务人员',
|
|
|
+ a.order_type as '订单类型',
|
|
|
+ a.good_type as '商品类型',
|
|
|
+ woo.outCode '发货编号',
|
|
|
+ `woo`.`send_num` AS `本次发货数量`,
|
|
|
+ `woo`.`sendtime` AS `本次发货时间`,
|
|
|
+ `woo`.`orderCode` AS `确认单编号`,
|
|
|
+ `a`.`good_code` AS `商品编号`,
|
|
|
+ '' as '一级分类',
|
|
|
+ '' as '二级分类',
|
|
|
+ a.cat_id as '三级分类',
|
|
|
+ '' as '财务核算编码',
|
|
|
+ a.good_name as '商品名称',
|
|
|
+ ifnull( `wgb`.`good_unit`, `wgz`.`good_unit` ) as '单位',
|
|
|
+ `a`.`good_num` AS `下单数量`,
|
|
|
+ `a`.`total_price` AS `销售货款`,
|
|
|
+ `wpo`.`cgdNo` AS `采购单单号`,
|
|
|
+ `wpo`.`cgder` AS `采购员`,
|
|
|
+ `wpo`.`nake_fee` AS `采购裸价`,
|
|
|
+ `wpo`.`mark_fee` AS `加标费`,
|
|
|
+ `wpo`.`pakge_fee` AS `包装费`,
|
|
|
+ `wpo`.`cert_fee` AS `证书费`,
|
|
|
+ `wpo`.`open_fee` AS `开模费`,
|
|
|
+ `wpo`.`teach_fee` AS `工艺费`,
|
|
|
+ `wpo`.`delivery_fee` AS `物流费`,
|
|
|
+ `wpo`.`good_price` AS `成本合计`,
|
|
|
+ `wpo`.`total_fee` AS `采购货款`,
|
|
|
+ ifnull( `wgb`.`tax`, `wgz`.`tax` )/100 AS `采购税点`,
|
|
|
+ `wpo`.`supplier_name` AS `供应商名称`,
|
|
|
+ `wgb`.`is_stock` as '是否库存品',
|
|
|
+ if (`wgb`.`is_stock`=1,wpo.bkcode,wpo.cgdNo) as '发货方式',
|
|
|
+ ifnull( `wor`.`thNo`, '' ) AS `退货编号`,
|
|
|
+ ifnull( `wor`.`return_num`, '' ) AS `退货数量`,
|
|
|
+ round(( ifnull( `wor`.`return_num`, 0 ) * `a`.`sale_price` ), 2 ) as '退货金额',
|
|
|
+ '' as '售前退货数量',
|
|
|
+ `a`.`sale_price` as '售前退货金额'
|
|
|
+ ")->cursor();
|
|
|
+
|
|
|
+ $order_tyepe = ["库存销售", '非库存销售', '咨询销售', '项目销售', '平台库存销售', '平台非库存销售'];
|
|
|
+ $good_type = ["常规商品", '赠品', '样品'];
|
|
|
+ $data = [];
|
|
|
+
|
|
|
+ $fund_code = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+ $unit = Db::name('unit')->where(['is_del' => 0])->column('unit', 'id');
|
|
|
+ $sale_return_num = Db::name('sale_return')->where('is_del', 0)->group('orderCode')->column('sum(num) ', 'orderCode');
|
|
|
+
|
|
|
+ $temp = [];
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($temp[$value['业务部门名称']])) $temp[$value['业务部门名称']] = get_company_name_by_uid($value['业务部门名称']);
|
|
|
+ $value['业务部门名称'] = $temp[$value['业务部门名称']] ?? '';
|
|
|
+ $value['订单类型'] = $order_tyepe[$value['订单类型'] - 1];
|
|
|
+ $value['商品类型'] = $good_type[$value['商品类型'] - 1];
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['财务核算编码'] = $fund_code[$value['三级分类']] ?? '';
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['单位'] = $unit[$value['单位']] ?? '';
|
|
|
+ if ($value['是否库存品'] == 1) {
|
|
|
+ $sendtype = Db::name("purchease_order")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("purchease_in b", "a.cgdNo=b.cgdNo and b.is_del=0")
|
|
|
+ ->where(["bkcode" => $value['发货方式'], "order_type" => 1, "order_source" => 0])
|
|
|
+ ->order("b.addtime desc")
|
|
|
+ ->value("b.sendtype", '');
|
|
|
+ $value['是否库存品'] = '是';
|
|
|
+ } else {
|
|
|
+ $sendtype = Db::name("purchease_order")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("purchease_in b", "a.cgdNo=b.cgdNo and b.is_del=0")
|
|
|
+ ->where(["a.cgdNo" => $value['发货方式']])
|
|
|
+ ->order("b.addtime desc")
|
|
|
+ ->value("b.sendtype", '');
|
|
|
+ $value['是否库存品'] = '否';
|
|
|
+ }
|
|
|
+ $value['发货方式'] = $sendtype == 1 ? '包邮' : $sendtype == 2 ? '自提' : "";
|
|
|
+ $value['售前退货数量'] = $sale_return_num[$value['确认单编号']] ?? 0;
|
|
|
+ $value['售前退货金额'] = round($value['售前退货数量'] * $value['售前退货金额'], 2);
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ $cgd = $this->GetWlb($start, $end);
|
|
|
+ foreach ($cgd as $key => $value) {
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //【财务报表】库存品入库明细
|
|
|
+ public function E($start, $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("purchease_in")
|
|
|
+ ->alias('wpi')
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=wpi.cgdNo")
|
|
|
+ ->leftJoin("purchease wp", "wpo.bkcode=wp.bk_code and wp.is_del=0")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode and wgb.is_del=0")
|
|
|
+ ->leftJoin("warehouse_info wwi", "wwi.wsm_code = wpo.wsm_code")
|
|
|
+ ->where([
|
|
|
+ 'wpi.status' => [4, 6],
|
|
|
+ 'wpi.is_del' => 0,
|
|
|
+ 'wpo.order_type' => 1,
|
|
|
+ 'wpo.order_source' => 0,
|
|
|
+ 'wpo.companyNo' => $relaComNo,
|
|
|
+ ])
|
|
|
+ ->whereBetween('wpi.addtime', [$start, $end])
|
|
|
+ ->field("wpo.companyName '业务公司',
|
|
|
+ bkcode '备库单号',
|
|
|
+ wpi.wsm_in_code '入库单号',
|
|
|
+ wpi.bnCode 'BN批次单号',
|
|
|
+ wpi.cgdNo '采购单号',
|
|
|
+ wpo.spuCode '商品编号',
|
|
|
+ '' as '一级分类',
|
|
|
+ '' as '二级分类',
|
|
|
+ wgb.cat_id as '三级分类',
|
|
|
+ wgb.cat_id as '财务核算编号',
|
|
|
+ wpo.good_name as '商品名称',
|
|
|
+ if(wpi.status=4,wpi.send_num,wpi.wsm_num) '入库数量',
|
|
|
+ round( if(wpi.status=4,wpi.send_num,wpi.wsm_num) * good_price, 2 ) '入库金额',
|
|
|
+ wpi.updatetime '本次入库时间',
|
|
|
+ wgb.tax/100 '采购税率',
|
|
|
+ '' as '不含税入库金额',
|
|
|
+ '' as '税额',
|
|
|
+ wp.apply_id as '业务部门',
|
|
|
+ wp.apply_name as '业务员',
|
|
|
+ wpo.cgder as '采购员',
|
|
|
+ wpo.good_price '成本裸价',
|
|
|
+ wsm_type '仓库类型',
|
|
|
+ wpo.supplier_name '供应商名称',
|
|
|
+ wwi.name '仓库名称',
|
|
|
+ wp.addtime '备库创建时间'
|
|
|
+ ")
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $data = $tmp = [];
|
|
|
+ $all_warehouse_type = Db::name('warehouse_type')->column('name', 'id');
|
|
|
+ $all_fund_code = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门']])) $tmp[$value['业务部门']] = get_company_name_by_uid($value['业务部门']);
|
|
|
+ $value['业务部门'] = $tmp[$value['业务部门']] ?? '';
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['财务核算编号'] = $all_fund_code[$value['三级分类']] ?? '';
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['不含税入库金额'] = round($value['入库金额'] / (1 + $value['采购税率']), 2);
|
|
|
+ $value['税额'] = round(($value['入库金额'] / (1 + $value['采购税率'])) * $value['采购税率'], 2);
|
|
|
+ $value['仓库类型'] = $all_warehouse_type[$value['仓库类型']] ?? '';
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //【财务报表】库存品出库明细
|
|
|
+ public function F($start, $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("order_out")
|
|
|
+ ->alias('woo')
|
|
|
+ ->leftJoin("sale a", "a.orderCode=woo.orderCode and a.is_del=0")
|
|
|
+ ->leftJoin("order_num won", "won.orderCode=a.orderCode")
|
|
|
+ ->leftJoin("order_back wor", "wor.outCode=woo.outCode and wor.status=4 and wor.is_del=0")
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=won.cgdNo")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode and wgb.is_del=0")
|
|
|
+ ->leftJoin("warehouse_info wwi", "wwi.wsm_code = wpo.wsm_code")
|
|
|
+ ->where([['woo.status', ">=", 2], ['woo.is_del', "=", 0], ['a.order_type', "=", 1], ['woo.sendtime', "between", [$start, $end]], ['a.supplierNo', '=', $relaComNo]])
|
|
|
+ ->field("wpo.companyName '业务公司',
|
|
|
+ bkcode '备库单号',
|
|
|
+ woo.orderCode '销售单号',
|
|
|
+ woo.outCode '出库单号',
|
|
|
+ wpo.cgdNo '采购单号',
|
|
|
+ wpo.spuCode '商品编号',
|
|
|
+ '' as '一级分类',
|
|
|
+ '' as '二级分类',
|
|
|
+ wgb.cat_id as '三级分类',
|
|
|
+ wgb.cat_id as '财务核算编号',
|
|
|
+ wpo.good_name as '商品名称',
|
|
|
+ woo.send_num'出库数量',
|
|
|
+ round( woo.send_num* wpo.good_price,2) '出库金额',
|
|
|
+ woo.sendtime '本次出库时间',
|
|
|
+ wgb.tax/100 '税率',
|
|
|
+ '' as '不含税出库金额',
|
|
|
+ ''as '税额',
|
|
|
+ a.apply_id as '业务部门',
|
|
|
+ a.apply_name as '业务员',
|
|
|
+ wpo.cgder as '采购员',
|
|
|
+ wpo.good_price '成本裸价',
|
|
|
+ wor.return_num '出库退货数量',
|
|
|
+ wwi.wsm_type '仓库类型',
|
|
|
+ wpo.supplier_name '供应商名称',
|
|
|
+ wwi.name '仓库名称'
|
|
|
+ ")
|
|
|
+ ->cursor();
|
|
|
+ $data = $tmp = [];
|
|
|
+ $all_warehouse_type = Db::name('warehouse_type')->column('name', 'id');
|
|
|
+ $all_fund_code = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门']])) $tmp[$value['业务部门']] = get_company_name_by_uid($value['业务部门']);
|
|
|
+ $value['业务部门'] = $tmp[$value['业务部门']];
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['财务核算编号'] = $all_fund_code[$value['三级分类']] ?? '';
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['不含税出库金额'] = round($value['出库金额'] / (1 + $value['税率']), 2);
|
|
|
+ $value['税额'] = round(($value['出库金额'] / (1 + $value['税率'])) * $value['税率'], 2);
|
|
|
+ $value['仓库类型'] = $all_warehouse_type[$value['仓库类型']] ?? '';
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //网络部出入库
|
|
|
+ public function GetWlb($start, $end)
|
|
|
+ {
|
|
|
+ $db = Db::connect("mysql3");
|
|
|
+ $list = $db->name("cgd_info")
|
|
|
+ ->where(['cgdSource' => 10, "is_del" => 0])->whereBetweenTime('createdTime', $start, $end)->field(
|
|
|
+ "year(createdTime) AS `年`,
|
|
|
+ month(createdTime) AS `月`,
|
|
|
+ dayofmonth(createdTime) AS `日`,
|
|
|
+ companyName '公司名称',
|
|
|
+ department '业务部门',
|
|
|
+ ownerName '业务人员',
|
|
|
+ '网络部采购单' '订单类型',
|
|
|
+ '' as '商品类型',
|
|
|
+ '' as '发货编号',
|
|
|
+ sendNum '本次发货数量',
|
|
|
+ createdTime '本次发货时间',
|
|
|
+ qrdCode '确认单编号',
|
|
|
+ goodNo '商品编号',
|
|
|
+ firstCat '一级分类',
|
|
|
+ secCat as '二级分类',
|
|
|
+ thirdCat as '三级分类',
|
|
|
+ fundCode as '财务核算编码',
|
|
|
+ goodName as '商品名称',
|
|
|
+ goodUnit as '单位',
|
|
|
+ goodNum '下单数量',
|
|
|
+ '' AS `销售货款`,
|
|
|
+ sequenceNo as '采购单单号',
|
|
|
+ ownerName '采购员',
|
|
|
+ barePrice AS `采购裸价`,
|
|
|
+ markPrice AS `加标费`,
|
|
|
+ packPrice AS `包装费`,
|
|
|
+ certPrice AS `证书费`,
|
|
|
+ openPrice AS `开模费`,
|
|
|
+ costPrice AS `工艺费`,
|
|
|
+ deliveryPrice AS `物流费`,
|
|
|
+ goodPrice AS `成本合计`,
|
|
|
+ totalPrice AS `采购货款`,
|
|
|
+ tax AS `采购税点`,
|
|
|
+ supplierName AS `供应商名称`,
|
|
|
+ '否'as '是否库存品',
|
|
|
+ '包邮' as '发货方式',
|
|
|
+ '' AS `退货编号`,
|
|
|
+ thNum AS `退货数量`,
|
|
|
+ th_fee as '退货金额',
|
|
|
+ '' as '售前退货数量',
|
|
|
+ '' as '售前退货金额'
|
|
|
+ ")->cursor();
|
|
|
+ $data = [];
|
|
|
+ foreach ($list as $value) {
|
|
|
+ $value['销售货款'] = $db->name("qrd_info")->where(['sequenceNo' => $value['确认单编号']])->value('totalPrice', '');
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //【销售】订单表导出
|
|
|
+ public function G(string $start_date = '', string $end_date = '', string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $all_order_type = [1 => '备库', 2 => '非库存', 3 => '咨询采反', 4 => '项目采反', 5 => '平台部订单销售库存', 6 => '平台部订单销售非库存'];//订单类型
|
|
|
+ $all_sale_status = [0 => '待发货', 1 => '待发货完成', 2 => '发货已完成', 3 => '订单已取消'];//订单状态(sale表里的status)
|
|
|
+ $all_stock = [0 => '非库存品', 1 => '库存品'];//是否库存品
|
|
|
+ $all_is_activity = [0 => '不参与活动', 1 => '参与活动'];
|
|
|
+ $all_good_type = [1 => '正常商品', 2 => '赠品', 3 => '样品'];
|
|
|
+
|
|
|
+ $data = Db::name('sale')
|
|
|
+ ->alias('s')
|
|
|
+ ->field('s.addtime 确认单下单时间,s.orderCode 订单编号,s.order_type 订单类型,s.status 订单状态,s.apply_name 创建人,"" 部门,"" 销售方公司,"" 一级组织,"" 二级组织,"" 购买方公司,p.platform_name 所属平台,s.platform_order 平台订单号,s.poNo 其他单号,s.paytime 承诺回款时间,ou.order_use 订单用途,"" 活动类型,s.good_name 产品名称,"" 一级分类,gb.tax 税率,s.sale_price 销售单价,s.good_num 下单数量,s.total_price 销售总额,po.cgder 采购人,gb.customized 工期时间,s.arrive_time 要求到货时间,s.remark 备注,s.is_stock 是否库存品,s.cat_id,s.is_activity,s.good_type,s.customer_code,s.customerName 购买方公司,s.supplierName 销售方公司,s.apply_id')
|
|
|
+ ->leftJoin('platform p', 'p.id=s.platform_id')
|
|
|
+ ->leftJoin('good_basic gb', 'gb.spuCode=s.good_code')
|
|
|
+ ->leftJoin('order_use ou', 'ou.id=s.use_order')
|
|
|
+ ->leftJoin('order_num on', 'on.orderCode=s.orderCode')
|
|
|
+ ->leftJoin('purchease_order po', 'po.cgdNo=on.cgdNo')
|
|
|
+ ->where(['s.is_del' => 0, 's.supplierNo' => $relaComNo])
|
|
|
+ ->whereBetween('s.addtime', [$start_date, $end_date])
|
|
|
+ ->order('s.addtime', 'desc')
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $list = $tmp_customer = $tmp = [];
|
|
|
+
|
|
|
+ foreach ($data as $value) {
|
|
|
+
|
|
|
+ if (!isset($tmp[$value['apply_id']])) $tmp[$value['apply_id']] = get_company_name_by_uid($value['apply_id']);
|
|
|
+ $value['部门'] = $tmp[$value['apply_id']];
|
|
|
+
|
|
|
+ if (!isset($tmp_customer[$value['customer_code']])) {
|
|
|
+ $tmp = User::getIns()->handle('cInfo', ['companyNo' => $value['customer_code']]);
|
|
|
+ $tmp_customer[$value['customer_code']] = $tmp['data']['itemid'];
|
|
|
+ }
|
|
|
+
|
|
|
+ $value['itemid'] = $tmp_customer[$value['customer_code']];
|
|
|
+
|
|
|
+ $value['订单类型'] = isset($all_order_type[$value['订单类型']]) ? $all_order_type[$value['订单类型']] : '';
|
|
|
+ $value['订单状态'] = isset($all_sale_status[$value['订单状态']]) ? $all_sale_status[$value['订单状态']] : '';
|
|
|
+
|
|
|
+ if (!empty($value['itemid'])) {
|
|
|
+ $customer_org1 = array_column(get_top_customer_org($value['itemid']) ?? [], 'name', 'level');
|
|
|
+ $value['一级组织'] = isset($customer_org1[1]) ? $customer_org1[1] : '';
|
|
|
+ $value['二级组织'] = isset($customer_org1[2]) ? $customer_org1[2] : '';
|
|
|
+ }
|
|
|
+
|
|
|
+ $cat = made($value['cat_id']);
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : '';
|
|
|
+ $value['是否库存品'] = isset($all_stock[$value['是否库存品']]) ? $all_stock[$value['是否库存品']] : '';
|
|
|
+
|
|
|
+ $is_activity = isset($all_is_activity[$value['is_activity']]) ? $all_is_activity[$value['is_activity']] : '';
|
|
|
+ $good_type = isset($all_good_type[$value['good_type']]) ? $all_good_type[$value['good_type']] : '';
|
|
|
+
|
|
|
+ $value['活动类型'] = $is_activity . '/' . $good_type;
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ unset($value['good_code']);
|
|
|
+ unset($value['itemid']);
|
|
|
+ unset($value['cat_id']);
|
|
|
+ unset($value['is_activity']);
|
|
|
+ unset($value['good_type']);
|
|
|
+ unset($value['customer_code']);
|
|
|
+ unset($value['supplierNo']);
|
|
|
+ unset($value['apply_id']);
|
|
|
+
|
|
|
+ yield $list[] = $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ return $list;
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //【库存报表】库存日报及预警汇总表
|
|
|
+ private function H(string $start_date = '', string $end_date = '', string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $data = Db::name('good_stock')
|
|
|
+ ->alias('wgs')
|
|
|
+ ->field(" wwi.companyName '公司名称',wgs.spuCode '产品编号',cat_id '一级分类',good_name '产品名称',wait_in_stock '待入库存数量',wait_out_stock '待出库存数量',usable_stock '可用库存数量',wait_out_stock+usable_stock '当前库存','' as '保质期时间','' as '库存天数',wgb.creater as 'CGD.采购员','' as '备库单号',wgb.supplierName as '供应商名称',wwi.`name` as '仓库名称','' as '最近入库时间'")
|
|
|
+ ->leftJoin('warehouse_info wwi', 'wwi.wsm_code = wgs.wsm_code')
|
|
|
+ ->leftJoin('good_basic wgb', 'wgb.spuCode = wgs.spuCode')
|
|
|
+ ->where(['wgs.is_del' => 0, 'wgb.is_stock' => 1, 'wgb.companyNo' => $relaComNo])
|
|
|
+ ->whereBetween('wgs.addtime', [$start_date, $end_date])
|
|
|
+ ->order('wgs.addtime', 'desc')
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $list = [];
|
|
|
+ foreach ($data as $value) {
|
|
|
+
|
|
|
+ $cat = made($value['一级分类']);
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+
|
|
|
+ $value['最近入库时间'] = Db::name("purchease_order")->alias("a")->leftJoin("purchease_in c", "a.cgdNo=c.cgdNo")->where(["spuCode" => $value['产品编号'], "order_type" => 1, "order_source" => 0, "c.status" => [4, 6]])->order("a.addtime desc")->value("c.addtime", "");
|
|
|
+ $value['备库单号'] = Db::name("purchease_order")->alias("a")->where(["spuCode" => $value['产品编号'], "order_type" => 1, "order_source" => 0])->order("a.addtime desc")->value("a.bkcode", "");
|
|
|
+ if (!empty($value['最近入库时间'])) {
|
|
|
+ $value['保质期时间'] = date('Y-m-d H:i:s', strtotime($value['最近入库时间']) + 31536000);//365天之后
|
|
|
+ $value['库存天数'] = bcdiv((string)(time() - strtotime($value['最近入库时间'])), (string)(24 * 3600));//365天之后
|
|
|
+ }
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $list[] = $value;
|
|
|
+ }
|
|
|
+
|
|
|
+ return $list;
|
|
|
+
|
|
|
+ }
|
|
|
+
|
|
|
+ //【库存报表】出入库明细
|
|
|
+ public function I(string $start = '', string $end = '', string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("order_out")
|
|
|
+ ->alias('woo')
|
|
|
+ ->leftJoin("sale a", "a.orderCode=woo.orderCode")
|
|
|
+ ->leftJoin("order_back wor", "wor.outCode=woo.outCode and wor.status=4")
|
|
|
+ ->leftJoin("order_num won", "won.orderCode=a.orderCode")
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=won.cgdNo")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode")
|
|
|
+ ->leftJoin("good_zixun wgz", "wgz.spuCode=wpo.spuCode")
|
|
|
+ ->where('woo.status', ">=", 2)
|
|
|
+ ->where('a.supplierNo', $relaComNo)
|
|
|
+ ->whereBetween('woo.sendtime', [$start, $end])
|
|
|
+ ->field(" year(`a`.`addtime`) AS `年`,month(`a`.`addtime`) AS `月`,dayofmonth(`a`.`addtime`) AS `日`,a.supplierName as '公司名称', a.apply_id '业务部门名称' ,a.apply_name as '业务人员',a.order_type as '订单类型',a.good_type as '商品类型',woo.outCode '发货编号',`woo`.`send_num` AS `本次发货数量`,`woo`.`sendtime` AS `本次发货时间`,`woo`.`orderCode` AS `确认单编号`,`a`.`good_code` AS `商品编号`,'' as '一级分类','' as '二级分类',a.cat_id as '三级分类','' as '财务核算编码',a.good_name as '商品名称',ifnull( `wgb`.`good_unit`, `wgz`.`good_unit` ) as '单位',`a`.`good_num` AS `下单数量`,`wpo`.`cgdNo` AS `采购单单号`,`wpo`.`cgder` AS `采购员`,`wpo`.`supplier_name` AS `供应商名称`,`wgb`.`is_stock` as '是否库存品',if (`wgb`.`is_stock`=1,wpo.bkcode,wpo.cgdNo) as '发货方式',ifnull( `wor`.`thNo`, '' ) AS `退货编号`,ifnull( `wor`.`return_num`, '' ) AS `退货数量`,'' as '售前退货数量'")
|
|
|
+ ->cursor();
|
|
|
+ $order_tyepe = ["库存销售", '非库存销售', '咨询销售', '项目销售', '平台库存销售', '平台非库存销售'];
|
|
|
+ $good_type = ["常规商品", '赠品', '样品'];
|
|
|
+ $data = $tmp = [];
|
|
|
+ $unit = Db::name("unit")->where('is_del', 0)->column('unit', 'id');
|
|
|
+ $fund_code = Db::name("cat")->where(["is_del" => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门名称']])) $tmp[$value['业务部门名称']] = get_company_name_by_uid($value['业务部门名称']);
|
|
|
+ $value['业务部门名称'] = $tmp[$value['业务部门名称']] ?? '';
|
|
|
+ $value['订单类型'] = $order_tyepe[$value['订单类型'] - 1];
|
|
|
+ $value['商品类型'] = $good_type[$value['商品类型'] - 1];
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['财务核算编码'] = $fund_code[$value['三级分类']] ?? '';
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['单位'] = $unit[$value['单位']] ?? '';
|
|
|
+ if ($value['是否库存品'] == 1) {
|
|
|
+ $sendtype = Db::name("purchease_order")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("purchease_in b", "a.cgdNo=b.cgdNo")
|
|
|
+ ->where(["bkcode" => $value['发货方式'], "order_type" => 1, "order_source" => 0])
|
|
|
+ ->order("b.addtime desc")
|
|
|
+ ->value("b.sendtype", '');
|
|
|
+ $value['是否库存品'] = '是';
|
|
|
+ } else {
|
|
|
+ $sendtype = Db::name("purchease_order")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("purchease_in b", "a.cgdNo=b.cgdNo")
|
|
|
+ ->where(["a.cgdNo" => $value['发货方式']])
|
|
|
+ ->order("b.addtime desc")
|
|
|
+ ->value("b.sendtype", '');
|
|
|
+ $value['是否库存品'] = '否';
|
|
|
+ }
|
|
|
+ $value['发货方式'] = $sendtype == 1 ? '包邮' : $sendtype == 2 ? '自提' : "";
|
|
|
+ $value['售前退货数量'] = Db::name("sale_return")->where(["orderCode" => $value['确认单编号']])->sum('num');
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ $cgd = $this->GetWlb($start, $end);
|
|
|
+ foreach ($cgd as $key => $value) {
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //【库存报表】-库存品入库明细
|
|
|
+ public function J(string $start = '', string $end = '', string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("purchease_in")
|
|
|
+ ->alias('wpi')
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=wpi.cgdNo")
|
|
|
+ ->leftJoin("purchease wp", "wpo.bkcode=wp.bk_code")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode")
|
|
|
+ ->leftJoin("warehouse_info wwi", "wwi.wsm_code = wpo.wsm_code")
|
|
|
+ ->where([
|
|
|
+ 'wpi.status' => [4, 6],
|
|
|
+ 'wpo.order_type' => 1,
|
|
|
+ 'wpo.order_source' => 0,
|
|
|
+ 'wpo.companyNo' => $relaComNo,
|
|
|
+ ])
|
|
|
+ ->whereBetween('wpi.addtime', [$start, $end])
|
|
|
+ ->field("wpo.companyName '业务公司',bkcode '备库单号',wpi.wsm_in_code '入库单号',wpi.cgdNo '采购单号',wpo.spuCode '商品编号','' as '一级分类','' as '二级分类',wgb.cat_id as '三级分类',wgb.cat_id as '财务核算编号',wpo.good_name as '商品名称',if(wpi.status=4,wpi.send_num,wpi.wsm_num) '入库数量',wpo.updatetime '本次入库时间',wp.apply_id as '业务部门',wp.apply_name as '业务员',wpo.cgder as '采购员',wsm_type '仓库类型',wpo.supplier_name '供应商名称',wwi.name '仓库名称'")
|
|
|
+ ->cursor();
|
|
|
+ $data = $tmp = [];
|
|
|
+ $all_warehouse_type = Db::name("warehouse_type")->column('name', 'id');
|
|
|
+ $fund_code = Db::name("cat")->where(["is_del" => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门']])) $tmp[$value['业务部门']] = get_company_name_by_uid($value['业务部门']);
|
|
|
+ $value['业务部门'] = $tmp[$value['业务部门']] ?? '';
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['财务核算编号'] = $fund_code[$value['三级分类']] ?? '';
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['仓库类型'] = $all_warehouse_type[$value['仓库类型']] ?? '';
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ //【库存报表】库存品出库明细
|
|
|
+ public function K(string $start = '', string $end = '', string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("order_out")
|
|
|
+ ->alias('woo')
|
|
|
+ ->leftJoin("sale a", "a.orderCode=woo.orderCode and a.is_del=0")
|
|
|
+ ->leftJoin("order_num won", "won.orderCode=a.orderCode")
|
|
|
+ ->leftJoin("order_back wor", "wor.outCode=woo.outCode and wor.status=4 and wor.is_del=0")
|
|
|
+ ->leftJoin("purchease_order wpo", "wpo.cgdNo=won.cgdNo and wpo.is_del=0")
|
|
|
+ ->leftJoin("good_basic wgb", "wgb.spuCode=wpo.spuCode and wgb.is_del=0")
|
|
|
+ ->leftJoin("warehouse_info wwi", "wwi.wsm_code = wpo.wsm_code")
|
|
|
+ ->where([['woo.status', ">=", 2], ['woo.is_del', "=", 0], ['a.order_type', "=", 1], ['woo.sendtime', 'between', [$start, $end]], ['a.supplierNo', '=', $relaComNo]])
|
|
|
+ ->field("wpo.companyName '业务公司',bkcode '备库单号',woo.orderCode '销售单号',woo.outCode '出库单号',wpo.cgdNo '采购单号',wpo.spuCode '商品编号','' as '一级分类','' as '二级分类',wgb.cat_id as '三级分类',wpo.good_name as '商品名称',woo.send_num'出库数量',woo.sendtime '本次出库时间',a.apply_id as '业务部门',a.apply_name as '业务员',wpo.cgder as '采购员',wor.return_num '出库退货数量',wwi.wsm_type '仓库类型',wpo.supplier_name '供应商名称',wwi.name '仓库名称'")
|
|
|
+ ->cursor();
|
|
|
+ $data = $tmp = [];
|
|
|
+ $all_warehouse_type = Db::name("warehouse_type")->column('name', 'id');
|
|
|
+
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门']])) $tmp[$value['业务部门']] = get_company_name_by_uid($value['业务部门']);
|
|
|
+ $value['业务部门'] = $tmp[$value['业务部门']] ?? '';
|
|
|
+ $cat = made($value['三级分类']);
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ $value['仓库类型'] = $all_warehouse_type[$value['仓库类型']] ?? '';
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ yield $data[] = $value;
|
|
|
+ }
|
|
|
+ return $data;
|
|
|
+ }
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 新出库单明细
|
|
|
+ * @param string $start
|
|
|
+ * @param string $end
|
|
|
+ * @return \Generator
|
|
|
+ * @throws \think\db\exception\DataNotFoundException
|
|
|
+ * @throws \think\db\exception\DbException
|
|
|
+ * @throws \think\db\exception\ModelNotFoundException
|
|
|
+ *
|
|
|
+ */
|
|
|
+ private function NewOut(string $start, string $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $data = Db::name("order_out")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("sale b", "a.orderCode=b.orderCode")
|
|
|
+ ->field("b.supplierName '业务公司',a.orderCode AS '销售单号',outCode '出库单号',
|
|
|
+ b.good_code '商品编号',b.cat_id ,'' as '一级分类','' as '二级分类','' as '三级分类','' as '财务核算编号',
|
|
|
+ b.good_name '商品名称',a.send_num '出库数量','' as '出库金额',a.sendtime '本次出库时间',
|
|
|
+ ''as '税率', b.apply_id as '业务部门',a.apply_name as '业务人员',cgder as '采购员','' as '成本裸价',
|
|
|
+ '' as '供应商名称','' as '出库退货数量',b.order_type")
|
|
|
+ ->where([["a.status", ">=", 2], ["a.is_del", "=", 0], ["b.order_type", "=", 1], ['a.sendtime', 'between', [$start, $end]], ['b.supplierNo', '=', $relaComNo]])
|
|
|
+ ->cursor();
|
|
|
+ $list = $tmp = [];
|
|
|
+ $all_fund_code = Db::name("cat")->where(["is_del" => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+ foreach ($data as $value) {
|
|
|
+ if (!isset($tmp[$value['业务部门']])) $tmp[$value['业务部门']] = get_company_name_by_uid($value['业务部门']);
|
|
|
+ $value['业务部门'] = $tmp[$value['业务部门']] ?? '';
|
|
|
+ $cat = made($value['cat_id']);
|
|
|
+ $value['财务核算编号'] = $all_fund_code[$value['cat_id']] ?? '';
|
|
|
+ unset($value['cat_id']);
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+ $value['二级分类'] = isset($cat[1]['name']) ? $cat[1]['name'] : "";
|
|
|
+ $value['三级分类'] = isset($cat[2]['name']) ? $cat[2]['name'] : "";
|
|
|
+ if (in_array($value["order_type"], [3, 4])) {
|
|
|
+ $good = Db::name("good_zixun")->field('tax,supplierNo,supplierName')->where(["spuCode" => $value['商品编号']])->findOrEmpty();
|
|
|
+ } else {
|
|
|
+ $good = Db::name("good")->field('tax,supplierNo,supplierName')->where(["spuCode" => $value['商品编号']])->findOrEmpty();
|
|
|
+ }
|
|
|
+ $saleinfo = Db::name("sale_info")->where(["orderCode" => $value['销售单号']])->field("num,origin_price,num*origin_price as total_price")->select()
|
|
|
+ ->toArray();
|
|
|
+ if (empty($saleinfo)) {
|
|
|
+ $value['成本裸价'] = Db::name("order_out")->alias("a")
|
|
|
+ ->leftJoin("order_send b", "a.outCode=b.outCode")
|
|
|
+ ->leftJoin("purchease_order c", "b.cgdNo=c.cgdNo")
|
|
|
+ ->where(["a.outCode" => $value['出库单号']])->value("c.good_price", '0');
|
|
|
+ } else {
|
|
|
+ $num = array_sum(array_column($saleinfo, "num"));
|
|
|
+ if ($num == 0) {
|
|
|
+ $value['成本裸价'] = 0;
|
|
|
+ } else {
|
|
|
+ $value['成本裸价'] = round(array_sum(array_column($saleinfo, "total_price")) / array_sum(array_column($saleinfo, "num")), 2);
|
|
|
+ }
|
|
|
+ }
|
|
|
+ $value['出库金额'] = $value['出库数量'] * $value['成本裸价'];
|
|
|
+ $value['税率'] = $good['tax'] . "%";
|
|
|
+ $value['供应商名称'] = $good['supplierName'];
|
|
|
+ $value["出库退货数量"] = Db::name("order_back")->where(["outCode" => $value['出库单号']])->sum("return_num");
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ unset($value['order_type']);
|
|
|
+ yield $list[] = $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ /**每日库存记录
|
|
|
+ * @param string $start
|
|
|
+ * @param string $end
|
|
|
+ * @return \Generator
|
|
|
+ * @throws \think\db\exception\DataNotFoundException
|
|
|
+ * @throws \think\db\exception\DbException
|
|
|
+ * @throws \think\db\exception\ModelNotFoundException
|
|
|
+ */
|
|
|
+ private function EveryDayStock(string $start, string $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("good_stock_info")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("good_stock b", "a.stockid=b.id")
|
|
|
+ ->leftJoin("purchease_in c", "c.bnCode=a.bnCode")
|
|
|
+ ->leftJoin("purchease_order d", "c.cgdNo=d.cgdNo")
|
|
|
+ ->leftJoin("purchease e", "d.bkcode=e.bk_code")
|
|
|
+ ->leftJoin("good f", "b.spuCode=f.spuCode")
|
|
|
+ ->leftJoin("warehouse_info j", "b.wsm_code=j.wsm_code")
|
|
|
+ ->field(" e.companyName '业务公司',
|
|
|
+ e.apply_id '申请部门',
|
|
|
+ e.apply_name '申请人',
|
|
|
+ e.addtime '备库创建时间',
|
|
|
+ e.bk_code '备库单号',
|
|
|
+ a.bnCode 'BN编号' ,
|
|
|
+ a.addtime '入库时间',
|
|
|
+ c.cgdNo '采购单编号' ,
|
|
|
+ f.spuCode '产品编号' ,
|
|
|
+ f.good_name '产品名称' ,
|
|
|
+ e.good_num '备库数量' ,
|
|
|
+ f.cat_id '一级分类' ,
|
|
|
+ f.cat_id,
|
|
|
+ '' as '财务核算编码',
|
|
|
+ f.tax as '税率',
|
|
|
+ a.origin_price '成本单价',
|
|
|
+ b.wait_in_stock '待入库数量',
|
|
|
+ b.wait_out_stock '待出库数量',
|
|
|
+ (b.wait_out_stock+b.usable_stock) '当前库存数量',
|
|
|
+ b.usable_stock '可用库存数量',
|
|
|
+ a.total_num 'BN总数',
|
|
|
+ a.balance_num 'BN库存数',
|
|
|
+ a.used_num 'BN已使用数量',
|
|
|
+ DATEDIFF(NOW(),a.addtime) '库存天数',
|
|
|
+ f.supplierNo '采购员',
|
|
|
+ d.supplier_name '供应商名称',
|
|
|
+ j.`name` '仓库名称'")
|
|
|
+ ->where(["f.is_stock" => 1, 'd.companyNo' => $relaComNo])
|
|
|
+ ->whereBetween("a.updatetime", [$start, $end])
|
|
|
+ ->cursor();
|
|
|
+ $all_fund_code = Db::name("cat")->where(["is_del" => 0, 'level' => 3])->column('fund_code', 'id');
|
|
|
+
|
|
|
+ $tmp = [];
|
|
|
+ foreach ($list as $value) {
|
|
|
+ if (!isset($tmp[$value['申请部门']])) $tmp[$value['申请部门']] = get_company_name_by_uid($value['申请部门']);
|
|
|
+ $value['申请部门'] = $tmp[$value['申请部门']] ?? '';
|
|
|
+ $cat = made($value['cat_id']);
|
|
|
+ $value['财务核算编号'] = $all_fund_code[$value['cat_id']] ?? '';
|
|
|
+ unset($value['cat_id']);
|
|
|
+ $value['一级分类'] = isset($cat[0]['name']) ? $cat[0]['name'] : "";
|
|
|
+
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ /**获取商品成本列表
|
|
|
+ * @return \Generator
|
|
|
+ */
|
|
|
+ private function GetGoodNake(string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("good_platform")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("good b", "a.spuCode=b.spuCode")
|
|
|
+ ->leftJoin("good_nake c", "b.spuCode=c.spuCode and c.is_del=0")
|
|
|
+ ->field("
|
|
|
+ a.skuCode '上线商品编号',
|
|
|
+ a.spuCode '成本商品编号',
|
|
|
+ a.plat_code '平台商品编号',
|
|
|
+ b.good_name '商品名称',
|
|
|
+ b.brand_id '品牌',
|
|
|
+ b.cat_id '分类',
|
|
|
+ b.companyName '业务企业名称',
|
|
|
+ a.creater '申请人',
|
|
|
+ platform_code '上线平台',
|
|
|
+ online_time '上线时间',
|
|
|
+ exam_status '上线状态',
|
|
|
+ if(b.is_stock=1,'库存','非库存') '是否库存',
|
|
|
+ if(b.good_type=1,'定制','非定制')'是否定制',
|
|
|
+ '' as '规格',
|
|
|
+ '' as '型号',
|
|
|
+ b.good_unit '单位',
|
|
|
+ b.good_remark '商品备注',
|
|
|
+ b.craft_desc '工艺说明',
|
|
|
+ b.noble_metal '贵金属信息',
|
|
|
+ b.cgd_gold_price '供应商采购金价',
|
|
|
+ b.demo_fee '打样费',
|
|
|
+ b.open_fee '开模费',
|
|
|
+ b.sample_fee '调样费',
|
|
|
+ c.min_num '起订量',
|
|
|
+ c.nake_fee '成本单价',
|
|
|
+ c.cost_fee '工艺费',
|
|
|
+ c.delivery_fee '物流费',
|
|
|
+ c.cert_fee '证书费',
|
|
|
+ c.mark_fee '加标费',
|
|
|
+ c.package_fee '包装费',
|
|
|
+ c.other_fee '其他费用',
|
|
|
+ c.nake_total '成本合计',
|
|
|
+ b.tax '税点',
|
|
|
+ if(b.supply_area=1,'全国','全国除偏远地区') '供货区域',
|
|
|
+ b.supplierName '供应商名称'
|
|
|
+ ")->where('b.companyNo', $relaComNo)->cursor();
|
|
|
+
|
|
|
+ $cat = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('cat_name', 'id');
|
|
|
+ $unit = Db::name('unit')->where(['is_del' => 0])->column('unit', 'id');
|
|
|
+ $platform = Db::name('platform')->where(['is_del' => 0])->column('platform_name', 'id');
|
|
|
+ $brand = Db::name('brand')->where(['is_del' => 0])->column('brand_name', 'id');
|
|
|
+ $noble = ["0" => "", "1" => "18K", "2" => "24K", "3" => "白银"];
|
|
|
+ $arr = ["待提交", '待完善成本', '待产品审核', '待财务定价', '待财务审核定价', '待上线', '已上线', '审核失败', '已下线'];
|
|
|
+
|
|
|
+ foreach ($list as $value) {
|
|
|
+ $value["品牌"] = $brand[$value["品牌"]] ?? '';
|
|
|
+ $value["分类"] = $cat[$value["分类"]] ?? '';
|
|
|
+ $value["上线平台"] = $platform[$value["上线平台"]] ?? '';
|
|
|
+ $value["上线状态"] = $arr[$value["上线状态"]];
|
|
|
+ $value['单位'] = $unit[$value['单位']] ?? '';
|
|
|
+ $value['贵金属信息'] = $noble[$value['贵金属信息']];
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ /**获取商品阶梯售价列表
|
|
|
+ * @return \Generator
|
|
|
+ */
|
|
|
+ private function GetGoodLadder(string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("good_platform")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("good b", "a.spuCode=b.spuCode")
|
|
|
+ ->leftJoin("good_ladder c", "a.skuCode=c.skuCode and c.is_del=0")
|
|
|
+ ->field("
|
|
|
+ a.skuCode '上线商品编号',
|
|
|
+ a.spuCode '成本商品编号',
|
|
|
+ a.plat_code '平台商品编号',
|
|
|
+ b.good_name '商品名称',
|
|
|
+ b.brand_id '品牌',
|
|
|
+ b.cat_id '分类',
|
|
|
+ b.companyName '业务企业名称',
|
|
|
+ a.creater '申请人',
|
|
|
+ platform_code '上线平台',
|
|
|
+ online_time '上线时间',
|
|
|
+ exam_status '上线状态',
|
|
|
+ if(b.is_stock=1,'库存','非库存') '是否库存',
|
|
|
+ if(b.good_type=1,'定制','非定制')'是否定制',
|
|
|
+ '' as '规格',
|
|
|
+ '' as '型号',
|
|
|
+ b.good_unit '单位',
|
|
|
+ b.good_remark '商品备注',
|
|
|
+ b.craft_desc '工艺说明',
|
|
|
+ b.noble_metal '贵金属信息',
|
|
|
+ b.cgd_gold_price '供应商采购金价',
|
|
|
+ b.demo_fee '打样费',
|
|
|
+ b.open_fee '开模费',
|
|
|
+ b.sample_fee '调样费',
|
|
|
+ c.min_num '起订量',
|
|
|
+ c.sale_price '售价',
|
|
|
+ c.cost_fee '工艺费',
|
|
|
+ c.market_price '物流费',
|
|
|
+ c.market_platform '对比平台',
|
|
|
+ b.tax '税点',
|
|
|
+ if(b.supply_area=1,'全国','全国除偏远地区') '供货区域',
|
|
|
+ b.supplierName '供应商名称'
|
|
|
+ ")->where('b.companyNo', $relaComNo)->cursor();
|
|
|
+
|
|
|
+ $arr = ["待提交", '待完善成本', '待产品审核', '待财务定价', '待财务审核定价', '待上线', '已上线', '审核失败', '已下线'];
|
|
|
+ $noble = ["0" => "", "1" => "18K", "2" => "24K", "3" => "白银"];
|
|
|
+
|
|
|
+ $cat = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('cat_name', 'id');
|
|
|
+ $unit = Db::name('unit')->where(['is_del' => 0])->column('unit', 'id');
|
|
|
+ $platform = Db::name('platform')->where(['is_del' => 0])->column('platform_name', 'id');
|
|
|
+ $brand = Db::name('brand')->where(['is_del' => 0])->column('brand_name', 'id');
|
|
|
+
|
|
|
+ foreach ($list as $value) {
|
|
|
+ $value["品牌"] = $brand[$value["品牌"]] ?? '';
|
|
|
+ $value["分类"] = $cat[$value["分类"]] ?? '';
|
|
|
+ $value["上线平台"] = $platform[$value["上线平台"]] ?? '';
|
|
|
+ $value["上线状态"] = $arr[$value["上线状态"]];
|
|
|
+ $value['单位'] = $unit[$value['单位']] ?? '';
|
|
|
+ $value['贵金属信息'] = $noble[$value['贵金属信息']];
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function GetBid(string $start, string $end, string $relaComNo = '', string $relaComName = '')
|
|
|
+ {
|
|
|
+ $list = Db::name("consult_info")
|
|
|
+ ->alias("a")
|
|
|
+ ->leftJoin("consult_bids d", "a.infoNo=d.infoNo")
|
|
|
+ ->leftJoin("consult_order c", "a.zxNo=c.zxNo")
|
|
|
+ ->leftJoin("bargain_order b", "d.bidNo=b.bidsNo and b.is_del=0")
|
|
|
+ ->field("c.companyNo '业务公司',
|
|
|
+ d.addtime '竞价时间',
|
|
|
+ d.infoNo '竞价单编号',
|
|
|
+ a.`status` '状态',
|
|
|
+ c.creater '申请人',
|
|
|
+ c.createrid '申请人部门',
|
|
|
+ c.khNo '客户名称',
|
|
|
+ c.platform_code '所属平台',
|
|
|
+ if(a.pgNo='','咨询','项目') as '竞价类型',
|
|
|
+ a.cat_id '商品分类',
|
|
|
+ a.good_name '商品名称',
|
|
|
+ a.budget_price '预算单价',
|
|
|
+ a.unit '单位',
|
|
|
+ a.num '数量',
|
|
|
+ a.budget_price*a.num '竞价单总额',
|
|
|
+ d.remark '商品备注',
|
|
|
+ d.addtime '反馈时间',
|
|
|
+ d.creater '反馈人',
|
|
|
+ d.bidNo '反馈商品编码',
|
|
|
+ d.status '反馈商品状态',
|
|
|
+ d.good_name '反馈商品名称',
|
|
|
+ d.sale_price*a.num '反馈单总额',
|
|
|
+ d.cat_id '反馈商品分类',
|
|
|
+ d.unit_id '反馈商品单位',
|
|
|
+ d.tax '反馈商品税点',
|
|
|
+ c.endtime '竞价有效期',
|
|
|
+ b.bargainNo '议价单编号',
|
|
|
+ b.sale_price '议价前售价',
|
|
|
+ b.after_price '议价后售价',
|
|
|
+ b.before_rate '议价前毛利率',
|
|
|
+ b.after_rate '议价后毛利率',
|
|
|
+ b.`status` '议价状态',
|
|
|
+ b.bargain_remark '议价备注',
|
|
|
+ b.result_info_id '议价原因'")
|
|
|
+ ->where(["a.is_del" => 0, 'c.companyNo' => $relaComNo])
|
|
|
+ ->whereBetween("a.addtime", [$start, $end])
|
|
|
+ ->cursor();
|
|
|
+
|
|
|
+ $cat = Db::name('cat')->where(['is_del' => 0, 'level' => 3])->column('cat_name', 'id');
|
|
|
+ $unit = Db::name('unit')->where(['is_del' => 0])->column('unit', 'id');
|
|
|
+ $platform = Db::name('platform')->where(['is_del' => 0])->column('platform_name', 'id');
|
|
|
+ $result = Db::name('result_info')->where(['is_del' => 0])->column('result_desc', 'id');
|
|
|
+ $arr = ["待提交", '招标进行中', '招标已结束', '等待议价结果', '确认商品', '成功转单', '取消转单', '招标已暂停'];
|
|
|
+
|
|
|
+ $arr1 = ["待提交", "待任务结束", "待咨询确认", "议价待财务定价", "待主管确认", "待咨询确认定价", "咨询确认"];
|
|
|
+ $arr2 = ['待业务主管审核', '业务主管通过', '待财务专员审核', '业务驳回', '财务专员通过', '财务专员驳回', '财务主管通过', '待boss审核', '财务主管驳回', 'boss审核通过', 'boss越线通过', 'boss驳回', '取消议价'];
|
|
|
+
|
|
|
+ $tmp = $temp = [];
|
|
|
+ foreach ($list as $value) {
|
|
|
+ $value["商品分类"] = $cat[$value["商品分类"]] ?? '';
|
|
|
+ $value["反馈商品分类"] = $cat[$value["反馈商品分类"]] ?? '';
|
|
|
+ $value["反馈商品单位"] = $unit[$value["反馈商品单位"]] ?? '';
|
|
|
+
|
|
|
+ if (!isset($tmp[$value['客户名称']])) {
|
|
|
+ $names = User::getIns()->handle('getCodeAndName', ['code' => $value['客户名称']]);
|
|
|
+ $tmp[$value['客户名称']] = $names['data'][$value['客户名称']];
|
|
|
+ }
|
|
|
+ $value["业务公司"] = $relaComName;
|
|
|
+ $value["所属平台"] = $platform[$value["所属平台"]] ?? '';
|
|
|
+
|
|
|
+ if (!isset($temp[$value['申请人部门']])) $temp[$value['申请人部门']] = get_company_name_by_uid($value['申请人部门']);
|
|
|
+
|
|
|
+ $value['申请人部门'] = $temp[$value['申请人部门']] ?? '';
|
|
|
+ //状态 ；1招标进行中 2 招标已结束 3 等待议价结果 4.确认商品 5成功转单 6 取消转单 7 招标已暂
|
|
|
+
|
|
|
+ $value["状态"] = $arr[$value["状态"]] ?? "";
|
|
|
+ //状态0 待提交 1 提交待确认 2 发起议价 3 财务定价4 主管定价5 确认采购
|
|
|
+ $value["反馈商品状态"] = $arr1[$value["反馈商品状态"]] ?? "";
|
|
|
+ //状态 1 待主管审批 2.待财务专员审批 3. 待财务主管审批 4 审批通过 5 主管驳回 6 财务主管驳回 7 已取消议价
|
|
|
+
|
|
|
+ $value["议价状态"] = $arr2[$value["议价状态"]] ?? "";
|
|
|
+ $value['单位'] = $unit[$value["单位"]] ?? '';
|
|
|
+ $value['议价原因'] = $result[$value['议价原因']] ?? '';
|
|
|
+ $value['客户名称'] = $tmp[$value['客户名称']] ?? '';
|
|
|
+ $value['业务公司编码'] = $relaComNo;
|
|
|
+ $value['业务公司名称'] = $relaComName;
|
|
|
+ yield $value;
|
|
|
+ }
|
|
|
+ }
|
|
|
+}
|
