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@@ -4,13 +4,12 @@
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namespace app\cxinv\controller;
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-use app\cxinv\model\CgdInfo;use app\cxinv\model\OrderCategory;use app\cxinv\model\Pay;use app\cxinv\model\PayInfo;use app\user\model\AccountCompany;use app\user\model\Business;use app\user\model\Supplier;use think\App;use think\facade\Validate;
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+use app\cxinv\model\CgdInfo;use app\cxinv\model\FhdChild;use app\cxinv\model\InvoicePay;use app\cxinv\model\InvoicePool;use app\cxinv\model\OrderCategory;use app\cxinv\model\Pay;use app\cxinv\model\PayInfo;use app\cxinv\model\RoleAction;use app\cxinv\model\TagLog;use app\cxinv\model\Track;use app\user\model\AccountCompany;use app\user\model\Business;use app\user\model\Supplier;use think\App;use think\facade\Validate;
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class Payment extends Base{
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public function __construct(App $app) {
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parent::__construct($app);
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$this->model = new Pay();
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}
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-
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public function create(){
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$params = $this->request->param(['cids'=>[]],"post","trim");
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$valid=Validate::rule(["cids|采购单id集合"=>"require|array"]);
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@@ -75,6 +74,313 @@ class Payment extends Base{
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$this->model->rollback();
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return error($e->getMessage());
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}
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+ event("report_code",["type"=>"add","key"=>"payNo","value"=>$payNo,"main"=>['key'=>'cgdNo','value'=>array_column($payinfo,'cgdNo')]]);
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return success('创建付款单成功');
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}
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-}
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+ public function list(){
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+ $params = $this->request->param(['page'=>1,'size'=>20,'startTime'=>'',"endTime"=>"","supplierNo"=>"",
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+ "supplierName"=>"","pay_status"=>"","inv_status"=>"","tag_id"=>"","status"=>"",'companyNo'=>'','pay_type'=>'',
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+ 'companyName'=>'','is_comon'=>'',"relaComNo"=>""],"post","trim");
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+ $where=[['is_del','=',0],['pay_type','=',$params['pay_type']??1]];
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+ $check = RoleAction::checkRole($this->roleid, [77,117]);
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+ if ($check) $where[]=['apply_id','=',$this->uid];
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+ if ($params['startTime']!=="") $where[]=['addtime','>=',startTime($params['startTime'])];
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+ if ($params['endTime']!=="") $where[]=['addtime','<=',endTime($params['endTime'])];
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+ if ($params['supplierNo']!=="") $where[]=['supplierNo','like','%'.$params['supplierNo'].'%'];
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+ if ($params['supplierName']!=="") $where[]=['supplierName','like','%'.$params['supplierName'].'%'];
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+ if ($params['pay_status']!==""){
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+ if($params['pay_status']==0)$where[]=['pay_status','<>',3];
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+ else $where[]=['pay_status','=',$params['pay_status']];
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+ }
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+ if ($params['inv_status']!==""){
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+ if($params['inv_status']==0)$where[]=['inv_status','<>',3];
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+ else $where[]=['inv_status','=',$params['inv_status']];
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+ }
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+ if ($params['status']!=="") $where[]=['status','=',$params['status']];
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+ if ($params['tag_id']!=="") {
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+ $conditions_map = [
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+ 1 => ['inv_tag', '=', 1],
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+ 2 => ['pay_tag', '=', 1],
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+ 3 => ["pay_tag|inv_tag", '=', 1],
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+ 4 => ['pay_tag&inv_tag', '=', 1],
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+ ];
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+ $where[]=$conditions_map[$params['tag_id']];
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+ }
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+ if ($params['companyNo']!=="") $where[]=['companyNo','=',$params['companyNo']];
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+ if ($params['companyName']!=="") $where[]=['companyName','like','%'.$params['companyName'].'%'];
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+ if ($params['is_comon']!=="") $where[]=['is_comon','=',$params['is_comon']];
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+ if($params['relaComNo']!=="") $where[]=['companyNo|supplierNo','=',$params['relaComNo']];
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+ $list = $this->model->where($where)->order("id desc")->paginate(["list_rows"=>$params['size'],"page"=>$params['page']]);
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+
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+ foreach ($list as $k=>&$v){
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+ $v['orderNum'] = PayInfo::where([['payNo','=',$v['payNo']],['is_del','=',0],['status','=',1]])->count();
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+ $v['inv_tag_name']='';
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+ $v['pay_tag_name']='';
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+ $v['pay_tag_img']='';
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+ $v['inv_tag_id']='0';
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+ $v['pay_tag_id']='0';
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+ $v['pay_tag_remark']='';
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+ $v['inv_tag_img']='';
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+ $v['inv_tag_remark']='';
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+ if($v['inv_tag']==1 || $v['pay_tag']==1){
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+ $tag = TagLog::alias("a")
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+ ->leftJoin("order_tag b", "a.tag_id=b.id")
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+ ->where(['code'=>$v['payNo'],'a.status'=>[1,2]])
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+ ->order("a.id desc")
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+ ->column('a.id,b.tag_name,a.tag_img,a.tag_remark','b.type');
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+ if($tag['inv_tag']==1){
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+ $v['inv_tag_name']=$tag['2']['tag_name']??"";
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+ $v['inv_tag_img']=$tag['2']['tag_img']??'';
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+ $v['inv_tag_remark']=$tag['2']['tag_remark']??'';
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+ $v['inv_tag_id']=$tag['2']['id']??'';
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+ }
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+ if($tag['pay_tag']==1){
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+ $v['pay_tag_name']=$tag['1']['tag_name']??'';
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+ $v['pay_tag_img']=$tag['1']['tag_img']??'';
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+ $v['pay_tag_remark']=$tag['1']['tag_remark']??'';
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+ $v['pay_tag_id']=$tag['1']['id']??'';
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+ }
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+ }
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+ $v['has_account'] = AccountCompany::SupplierHasAcount($v['supplierNo']);
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+ }
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+
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+ return success("获取成功",["list"=>$list->items(),"count"=>$list->total()]);
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+ }
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+ public function save(){
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+ $params = $this->request->param(["cids"=>[],"payNo"=>""],"post","trim");
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+ $valid=Validate::rule(["cids|采购单集合数据"=>"require|array","payNo|对账单编号"=>"require|max:255"]);
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+ if(!$valid->check($params)) return error($valid->getError());
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+ $pay = $this->model->where(['payNo'=>$params['payNo']])->findOrEmpty();
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+ if($pay->isEmpty()) return error("对账单不存在");
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+ if($pay['status']!=1) return error("对账单已提交审核");
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+ $cgdlist = CgdInfo::whereIn('id',$params['cids'])
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+ ->field('sequenceNo,supplierNo,totalPrice,companyNo')->select();
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+ if($cgdlist->isEmpty())return error('采购单数据不能为空');
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+ $supplier =array_unique($cgdlist->column('supplierNo')) ;
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+ $company = array_unique($cgdlist->column('companyNo'));
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+ if (count($supplier)>1) return error('采购单数据供应商不一致');
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+ if (count($company)>1) return error('采购单数据业务公司不一致');
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+ if($this->level==2){
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+ $isBool = AccountCompany::SupplierHasAcount($supplier[0]);
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+ if ($isBool) return error('该供应商已经开通账号，不允许当前账号操作');
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+ }
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+ $orderCate = OrderCategory::where(['code'=>$cgdlist->column('sequenceNo')])->column('*','code');
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+ if(empty($orderCate)) return error('采购单数据商品进项类目不存在');
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+ $payCgd = PayInfo::where([['payNo','=',$params['payNo']],['is_del','=',0]])->column("cgdNo");
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+ if (!empty($payCgd)){
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+ $add = array_diff($cgdlist->column('sequenceNo'),$payCgd);
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+ $remove = array_diff($payCgd,$cgdlist->column('sequenceNo'));
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+ }
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+ $payinfo = [];
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+ $totalPrice='0';
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+ foreach ($cgdlist as $k=>$v){
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+ if(!empty($add)&& in_array($v['sequenceNo'],$add)){
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+ $temp= [
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+ 'cgdNo'=>$v['sequenceNo'],
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+ 'total_fee'=>$v['totalPrice'],
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+ 'wapy_fee'=>$v['totalPrice'],
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+ 'winv_fee'=>$v['totalPrice'],
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+ 'payNo'=>$params['payNo']
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+ ];
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+ if (!isset($orderCate[$v['sequenceNo']])) return error("采购单{$v['sequenceNo']}数据商品进项类目不存在");
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+ if($v['status']==1) return error("采购单{$v['sequenceNo']}数据已付款");
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+ if($v['status']==2) return error("采购单{$v['sequenceNo']}数据不结算");
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+ $payinfo[]=$temp;
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+ }
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+ $totalPrice+=$v['totalPrice'];
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+ }
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+ $paydata=[
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+ 'total_fee'=>$totalPrice,
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+ 'supplierNo'=>$supplier[0],
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+ 'supplierName'=>Supplier::where('code',$supplier[0])->value('name',''),
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+ 'companyNo'=>$company[0],
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+ 'companyName'=>Business::where('companyNo',$company[0])->value('company',''),
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+ 'wpay_fee'=>$totalPrice,
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+ 'ainv_fee'=>$totalPrice,
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+ ];
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+
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+ $this->model->startTrans();
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+ try{
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+ $paySave=$pay->save($paydata);
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+ if($paySave==false) throw new \Exception("对账单保存失败");
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+ if(!empty($payinfo)){
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+ $payinfoSave = (new \app\cxinv\model\PayInfo)->saveAll($payinfo);
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+ if($payinfoSave==false) throw new \Exception("对账单明细保存失败");
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+ $up = CgdInfo::where([['sequenceNo','in',$add],['status','=',0]])->save(['status'=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception("采购单状态修改失败");
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+ }
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+ if (!empty($remove)){
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+ $payRemove = PayInfo::where([['cgdNo','in',$remove],['payNo','=',$params['payNo']]])->save(['is_del'=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($payRemove==false) throw new \Exception("对账单明细删除失败");
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+ $up = CgdInfo::where([['sequenceNo','in',$remove],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception("采购单状态修改失败");
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+ }
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+ $this->model->commit();
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+ event('report_code',['type'=>'add','key'=>'payNo','value'=>$params['payNo'],'main'=>['key'=>'cgdNo','value'=>$add]]);
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+ event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo'],'main'=>['key'=>'cgdNo','value'=>$remove]]);
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+ }catch (\Exception $exception){
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+ $this->model->rollback();
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+ return error($exception->getMessage());
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+ }
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+ return success('保存成功');
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+ }
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+ public function status(){
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+ $params = $this->request->param(["payNo"=>"","status"=>"","remark"=>""],"post","trim");
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+ $valid = Validate::rule(["payNo|对账申请编号"=>"require|max:255","status|状态"=>"require|in:1,2,3,4","remark|备注"=>"max:255"]);
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+ if(!$valid->check($params)) return error($valid->getError());
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+ $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
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+ if($pay->isEmpty()) return error("对账单不存在");
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+ if($params["status"]==4){
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+ if($pay['inv_tag']==1)return error('存在回票标签未解除');
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+ if($pay['pay_tag']==1)return error('存在付款标签未解除');
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+ if($pay->pay_status!=1)return error("对账单存在未解除的付款金额");
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+ if($pay->inv_status!=1) return error("对账单存在未解除的开票金额");
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+ if($pay->is_comon==1){
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+ $invoceAr=InvoicePay::where(['payNo'=>$params['payNo']])->column('invNo');
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+ if(!empty($invoceAr)){
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+ $ist= InvoicePool::where([['invNo','in',$invoceAr],['status','in',[0,1,2,3,4]]])->select()
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+ ->isEmpty();
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+ if($ist==false)return error('通用订单存在开票申请未解除');
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+ }
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+ }
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+ }
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+ $this->model->startTrans();
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+ try{
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+ $pay->status=$params["status"];
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+ $pay->remark=$params["remark"];
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+ $pay->updatetime=date("Y-m-d H:i:s");
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+ $paySave=$pay->save();
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+ if($paySave==false) throw new \Exception("对账单状态修改失败");
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+ if($params["status"]==4||$params["status"]==3){
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+ $cgdNo= PayInfo::where(['payNo'=>$params['payNo'],'is_del'=>0,"status"=>1])->column('cgdNo');
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+ if(!empty($cgdNo)){
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+ if($params["pay_type"]==1){
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+ $up = CgdInfo::where([['sequenceNo','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception("采购单状态修改失败");
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+ }
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+ else {
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+ $up = Track::where([['TrackCode','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception('物流单状态修改失败');
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+ }
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+ }
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+ $payRemove = PayInfo::where([['payNo'=>$params['payNo'],'status'=>1,'is_del'=>0]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($payRemove==false) throw new \Exception("对账单明细删除失败");
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+ }
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+ $this->model->commit();
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+ event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo']]);
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+ if(($params['status']==3 || $params['status']==4)&&$pay['is_comon']==1){
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+ event('comonOrder',['payNo'=>$params['payNo'],'type'=>'check']);
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+ }
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+ }catch (\Exception $exception){
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+ $this->model->rollback();
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+ return error($exception->getMessage());
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+ }
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+ return success('保存成功');
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+ }
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+ public function delete(){
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+ $params = $this->request->param(["payNo"=>""],"post","trim");
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+ $valid = Validate::rule(["payNo|对账单编号"=>"require|max:255"]);
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+ if(!$valid->check($params)) return error($valid->getError());
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+ $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
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+ if($pay->isEmpty()) return error("对账单不存在");
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+ if($pay->status!=1)return error('对账单当前状态不可删除');
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+ if($this->level==2){
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+ $isBool = AccountCompany::SupplierHasAcount($pay->supplierNo);
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+ if ($isBool) return error('该供应商已经开通账号，不允许当前账号操作');
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+ }
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+ $payinfo = PayInfo::where(['payNo'=>$params['payNo'],"status"=>1,'is_del'=>0])->select();
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+ if($payinfo->isEmpty()) return error('该对账单没有明细');
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+ $this->model->startTrans();
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+ try{
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+ $pay->is_del=1;
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+ $pay->updatetime=date("Y-m-d H:i:s");
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+ $paySave=$pay->save();
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+ if($paySave==false) throw new \Exception("对账单删除失败");
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+ $payRemove = PayInfo::where([['payNo'=>$params['payNo'],"status"=>1,'is_del'=>0]])->save(["is_del"=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($payRemove==false) throw new \Exception("对账单明细删除失败");
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+ if ($pay->pay_type==1){
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+ $cgdNo=$payinfo->column('cgdNo');
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+ if(!empty($cgdNo)){
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+ $up = CgdInfo::where([['sequenceNo','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception( "采购单状态修改失败");
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+ }else{
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+ $up = Track::where([['TrackCode','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
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+ if($up==false) throw new \Exception('物流单状态修改失败');
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+ }
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+ }
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+ $this->model->commit();
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+ event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo']]);
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+ }catch (\Exception $exception){
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+ $this->model->rollback();
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+ return error($exception->getMessage());
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+ }
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+ return success('删除成功');
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+ }
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+ public function info(){
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+ $params = $this->request->param(["payNo"=>""],"post","trim");
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+ $valid = Validate::rule(["payNo|对账单编号"=>"require|max:255"]);
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+ if(!$valid->check($params)) return error($valid->getError());
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+ $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
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+ if($pay->isEmpty()) return error("对账单不存在");
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+ $payinfo= PayInfo::where(['payNo'=>$params['payNo'],"is_del"=>0,"status"=>1])->select();
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+ if($payinfo->isEmpty()) return error("对账单明细不存在");
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+ $cgdNo = $payinfo->column('cgdNo');
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+ if($pay->pay_type==1){
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+ $cgdInfo = CgdInfo::where(['sequenceNo'=>['in',$cgdNo],'is_del'=>0,'status'=>1])->select();
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+ if(!$cgdInfo->isEmpty()){
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+ $cgdInfo = $cgdInfo->toArray();
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+ foreach ($cgdInfo as $key=>&$value){
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+ $value['orderTax'] = OrderCategory::where(['code'=>$value['sequenceNo'],'spuCode'=>$value['goodNo']])
|
|
|
+ ->field(['cat_code', 'cat_name', 'merge_code', 'short_name', 'tax', 'inv_good_name'])->findOrEmpty();
|
|
|
+ $value['catInfo'] = json_decode($value['catInfo'],true);
|
|
|
+ $value['goodNum'] =$value['goodNum']- $value['thNum'];
|
|
|
+ $value['sendNum'] =$value['sendNum']- $value['thNum'];
|
|
|
+ if($payinfo['is_comon']==1){
|
|
|
+ $value['qrdCode'] = (new \app\cxinv\model\ComonOrder())->where(['cgdNo'=>$value['sequenceNo']])->value('orderCode','');
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ }else{
|
|
|
+ $cgdInfo = Track::where(['TrackCode'=>['in',$cgdNo],'is_del'=>0,'status'=>1])->select();
|
|
|
+ if(!$cgdInfo->isEmpty()){
|
|
|
+ $fhds = FhdChild::where(['outChildCode'=>$cgdInfo->column("outChildCode")])->column("outCode,good_name,spuCode,post_name,post_code","outChildCode");
|
|
|
+ $cgdInfo = $cgdInfo->toArray();
|
|
|
+ foreach ($cgdInfo as $key=>&$value){
|
|
|
+ if(!isset($fhds[$value['outChildCode']]))$fhds[$value['outChildCode']]=["outCode"=>"","good_name"=>"","spuCode"=>"","post_name"=>"","post_code"=>""];
|
|
|
+ $value = array_merge($value,$fhds[$value['outChildCode']]);
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+ $pay['pay_type']=Supplier::where(['code'=>$pay['supplierNo']])->value("pay_method",'');
|
|
|
+ $pay['inv_tag_name']='';
|
|
|
+ $pay['pay_tag_name']='';
|
|
|
+ $pay['pay_tag_img']='';
|
|
|
+ $pay['inv_tag_id']='0';
|
|
|
+ $pay['pay_tag_id']='0';
|
|
|
+ $pay['pay_tag_remark']='';
|
|
|
+ $pay['inv_tag_img']='';
|
|
|
+ $pay['inv_tag_remark']='';
|
|
|
+ if($pay['inv_tag']==1 || $pay['pay_tag']==1){
|
|
|
+ $tag = TagLog::alias('a')
|
|
|
+ ->leftJoin('order_tag b', 'a.tag_id=b.id')
|
|
|
+ ->where(['code'=>$pay['payNo'],'a.status'=>[1,2]])
|
|
|
+ ->order('a.id desc')
|
|
|
+ ->column('a.id,b.tag_name,a.tag_img,a.tag_remark','b.type');
|
|
|
+ if($tag['inv_tag']==1){
|
|
|
+ $pay['inv_tag_name']=$tag['2']['tag_name']??'';
|
|
|
+ $pay['inv_tag_img']=$tag['2']['tag_img']??'';
|
|
|
+ $pay['inv_tag_remark']=$tag['2']['tag_remark']??'';
|
|
|
+ $pay['inv_tag_id']=$tag['2']['id']??'';
|
|
|
+ }
|
|
|
+ if($tag['pay_tag']==1){
|
|
|
+ $pay['pay_tag_name']=$tag['1']['tag_name']??'';
|
|
|
+ $pay['pay_tag_img']=$tag['1']['tag_img']??'';
|
|
|
+ $pay['pay_tag_remark']=$tag['1']['tag_remark']??'';
|
|
|
+ $pay['pay_tag_id']=$tag['1']['id']??'';
|
|
|
+ }
|
|
|
+ }
|
|
|
+ $pay['cgdlist']= $cgdInfo;
|
|
|
+ return success("获取成功",$pay);
|
|
|
+ }
|
|
|
+ }
|
