FinancialManager.php 22 KB

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  1. <?php
  2. namespace app\cxinv\model;
  3. use think\facade\Log;use think\Model;use think\model\concern\SoftDelete;
  4. class FinancialManager extends Base{
  5. use SoftDelete;
  6. protected $schema=[
  7. 'id'=>'int',//主键,自动递增
  8. 'code'=>'string',//订单或记录的唯一标识符
  9. 'invoiceCode'=>'string',//订单或记录的唯一标识符
  10. 'type'=>'int',//记录类型 1入库2出库 3入库红冲 4 出库红冲
  11. 'source'=>'int',//数据来源,1结算 2 线下订单
  12. 'channel'=>'int',//渠道 1订单导入 2 非订单商品导入 3 c端无发票导入
  13. 'seller_code'=>'string',//卖方代码
  14. 'seller_name'=>'string',//卖方名称
  15. 'buyer_code'=>'string',//买方代码
  16. 'buyer_name'=>'string',//买方名称
  17. 'orderCode'=>'string',//订单编号
  18. 'cxCode'=>'string',//客户编号
  19. 'poCode'=>'string',//采购订单编号
  20. 'platform_type'=>'int',//平台类型,1ToB 2ToC
  21. 'goodType'=>'int',//商品类型 1库存 2非库存 3采返
  22. 'goodNo'=>'string',//商品编号
  23. 'goodName'=>'string',//商品名称
  24. 'unit'=>'string',//商品单位
  25. 'num'=>'int',//商品数量
  26. 'goodPrice'=>'decimal',//商品单价
  27. 'totalPrice'=>'decimal',//商品总价
  28. 'cat_code'=>'string',//商品分类代码
  29. 'cat_name'=>'string',//商品分类名称
  30. 'tax'=>'decimal',//税率或税费
  31. 'inv_fee'=>'decimal',//发票费用
  32. 'inv_seller_code'=>'string',//发票卖方代码
  33. 'inv_seller_name'=>'string',//发票卖方名称
  34. 'inv_buyer_code'=>'string',//发票买方代码
  35. 'inv_buyer_name'=>'string',//发票买方名称
  36. 'inv_number'=>'string',//发票编号
  37. 'inv_type'=>'string',//发票类型
  38. 'inv_item_id'=>'int',//发票项目ID
  39. 'inv_good_name'=>'string',//发票商品名称
  40. 'inv_cat_code'=>'string',//发票商品分类代码
  41. 'inv_spec'=>'string',//发票商品规格
  42. 'inv_unit'=>'string',//发票商品单位
  43. 'inv_num'=>'decimal',//发票商品数量
  44. 'inv_subprice'=>'decimal',//发票商品子项单价
  45. 'inv_subtotal'=>'decimal',//发票商品子项总价
  46. 'inv_tax'=>'decimal',//发票税额
  47. 'inv_tax_total'=>'decimal',//发票总税额
  48. 'inv_price'=>'decimal',//发票单价
  49. 'inv_total'=>'decimal',//发票总价
  50. 'inv_open_date'=>'datetime',
  51. 'cat_diff'=>'int',//分类差异
  52. 'tax_diff'=>'int',//税费差异
  53. 'remark'=>'string',//备注或说明
  54. 'error_remark'=>'string',//备注或说明
  55. 'status'=>'int',//1 待处理 2 正常 3计提 4 异常
  56. 'balance_num'=>'decimal',//库存数量
  57. 'total_num'=>'decimal',//总库存数量,
  58. 'check_fee'=>'decimal',
  59. 'is_checkOrder'=>'int',
  60. 'fz_date'=>'varchar',
  61. 'apply_id'=>'int',
  62. 'apply_name'=>'string',
  63. 'create_time'=>'datetime',
  64. 'update_time'=>'datetime',
  65. 'delete_time'=>'datetime',
  66. ];
  67. protected $createTime='create_time';
  68. protected $updateTime='update_time';
  69. protected $deleteTime='delete_time';
  70. public static $ManagerType=[1=>'入库',2=>'出库',3=>'入库红冲',4=>'出库红冲'];
  71. public static $ManagerSource=[1=>'结算',2=>'线下订单'];
  72. public static $PlatformType=[1=>'ToB',2=>'ToC'];
  73. public static $StatusCn=[1=>'待处理',2=>'正常',3=>'计提',4=>'异常'];
  74. public function ProductRela(){
  75. return $this->hasMany(ManagerProduct::class,'manager_id','id');
  76. }
  77. public function setErrorRemarkAttr($value,$data){
  78. return ($data['status']==4|| $data['status']==1)?$value:'';
  79. }
  80. public function CreateData($data){
  81. if(!empty($data)){
  82. switch ($data['channel']){
  83. case 1:
  84. $this->OrderImport($data);
  85. break;
  86. case 2:
  87. $this->OfflineImport($data);
  88. break;
  89. case 3:
  90. $this->CImport($data);
  91. break;
  92. default:
  93. throw new \Exception('导入渠道不存在');
  94. break;
  95. }
  96. }
  97. return true;
  98. }
  99. // 订单导入
  100. public function OrderImport($data){
  101. $data['total_num'] = $data['balance_num'] =$data['inv_num'];
  102. self::startTrans();
  103. try{
  104. if($data['inv_num']==0) throw new \Exception('发票商品数量不能为0');
  105. if($data['type']==1){
  106. $product= $this->inProduct($data);
  107. $data['error_remark'] = $data['balance_num']!='0'?'入库数量不正确':'';
  108. }
  109. if($data['type']==2){
  110. $product= $this->outProduct($data);
  111. $data['error_remark'] = $data['balance_num']!='0'?'出库数量不正确':'';
  112. }
  113. if($data['balance_num']!=$data['total_num'] && $data['balance_num']!='0') throw new \Exception($data['error_remark']);
  114. $data['status']=$data['balance_num']==$data['total_num']?1:2;
  115. self::commit();
  116. }catch (\Exception $e){
  117. self::rollback();
  118. if(!empty($data['idArr'])) $product=array_map(function ($item) use($data){
  119. $temp=[];
  120. $temp['product_id']=$item['id'];
  121. $temp['type']=$data['type'];
  122. $temp['num']=$item['num'];
  123. $temp['apply_id'] = $data['apply_id'];
  124. $temp['apply_name'] = $data['apply_name'];
  125. $temp['status'] = 0;
  126. return $temp;
  127. },$data['idArr']);
  128. $data['status'] =4;
  129. $data['error_remark'] = $e->getMessage();
  130. }
  131. $info=$this->create($data);
  132. if($info->isEmpty()) throw new \Exception('添加失败');
  133. if (isset($product)) ManagerProduct::AddProduct($info->id,$product);
  134. }
  135. // 线下订单导入入库
  136. public function inProduct(&$data){
  137. $productID=[];
  138. try{
  139. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  140. if($product->isEmpty()){
  141. if($data['type']==4) throw new \Exception('红冲未找到财务商品信息');
  142. if($data['channel']==2 || $data['channel']==3) throw new \Exception('入库未找到财务商品信息');
  143. else{
  144. $product_data=[
  145. 'skuCode'=>$data['goodNo'],
  146. 'goodName'=>$data['goodName'],
  147. 'buyer_name'=>$data['inv_buyer_name'],
  148. 'buyer_code'=>$data['inv_buyer_code'],
  149. 'seller_name'=>$data['inv_seller_name'],
  150. 'seller_code'=>$data['inv_seller_code'],
  151. 'good_source'=>1,
  152. 'good_type'=>$data['goodType'],
  153. 'inv_good_name'=>$data['inv_good_name'],
  154. 'unit'=>$data['inv_unit'],
  155. 'unit_price'=>$data['inv_price'],
  156. 'subunit_price'=>$data['inv_subprice'],
  157. 'unit_weight'=>$data['unit_weight']??0,
  158. 'cat_code'=>$data['inv_cat_code'],
  159. 'cat_tax'=>$data['inv_tax'],
  160. "spec"=>$data['inv_spec'],
  161. 'inv_type'=>$data['inv_type'],
  162. "is_combind"=>0,
  163. 'basic_status'=>1,
  164. 'spectral'=>'',
  165. 'apply_id'=>$data['apply_id'],
  166. 'apply_name'=>$data['apply_name'],
  167. 'status'=>1
  168. ];
  169. $product = FinancialProducts::create($product_data);
  170. }
  171. }
  172. if($product->status!=1) throw new \Exception('商品未启用');
  173. if($product->is_combind==1){
  174. $rednum=$data['balance_num'];
  175. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  176. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID,$data) {
  177. ProductStock::AddStock($item->child_id, $rednum * $item->child_num);
  178. $productID[] = ['product_id' => $item->child_id, 'type'=>1,'num' => $rednum * $item->child_num,'apply_id'=>$data['apply_id'], 'apply_name'=>$data['apply_name']];
  179. });
  180. }else{
  181. ProductStock::AddStock($product->id,$data['balance_num']);
  182. $productID[]=["product_id"=>$product->id,"type"=>1,"num"=>$data['balance_num'],'apply_id'=>$data['apply_id'], 'apply_name'=>$data['apply_name']];
  183. }
  184. $data['balance_num']="0";
  185. $data['status']=2;
  186. return $productID;
  187. }catch (\Exception $e){
  188. throw new \Exception($e->getMessage());
  189. }
  190. }
  191. // 出库
  192. public function outProduct(&$data){
  193. $productID=[];
  194. try{
  195. if(($data['channel'] == 1 || $data['channel']==3) && empty($data['relaArr'])) {
  196. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  197. if($product->isEmpty()) throw new \Exception('出库未找到财务商品信息');
  198. if($product->status!=1) throw new \Exception('商品未启用');
  199. if($data['balance_num']>$product->residue_stock) throw new \Exception('出库数量大于库存');
  200. $item=['id'=>$product->id,'num'=> $data['balance_num']];
  201. $this->processSingleProduct($item, $productID,$data);
  202. } else {
  203. if (isset($data['relaArr']) && is_array($data['relaArr'])&& !empty($data['relaArr'])) {
  204. if(floatval($data['balance_num'])!= floatval(array_sum(array_column($data['relaArr'], 'num')))){
  205. throw new \Exception('出库商品数量不正确');
  206. }else{
  207. foreach ($data['relaArr'] as $item) {
  208. if (!isset($item['id']) || !isset($item['num'])) {
  209. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  210. }
  211. $this->processSingleProduct($item, $productID, $data);
  212. }
  213. }
  214. } else {
  215. throw new \Exception('relaArr 为空或格式不正确');
  216. }
  217. }
  218. if($data['balance_num']=='0')$data['status']=2;
  219. }catch (\Exception $e){
  220. throw new \Exception($e->getMessage());
  221. }
  222. return $productID;
  223. }
  224. // 单商品处理
  225. private function processSingleProduct($data, &$productID, &$mainData = null) {
  226. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($data['id']);
  227. if (!$product->isEmpty()) {
  228. if($product->status!=1) throw new \Exception('商品未启用');
  229. if($mainData['type']!=2 && $product->basic_status==2) throw new \Exception($product->skuCode.'商品不可为预估成本商品');
  230. $rednum = $data['num'];
  231. if($mainData['balance_num']< $data['num']) throw new \Exception('出库数量大于订单数量');
  232. if ($product->residue_stock < $data['num']) {
  233. if($mainData['type']==3) throw new \Exception($product->skuCode.'商品库存不足');
  234. $rednum = $product->residue_stock;
  235. if ($mainData !== null) {
  236. $mainData['balance_num'] = bcsub($mainData['balance_num'], $product->residue_stock, 8);
  237. }
  238. } else {
  239. if ($mainData !== null) {
  240. $mainData['balance_num'] = bcsub($mainData['balance_num'], $data['num'], 8);
  241. }
  242. }
  243. if($product->is_combind==1 ){
  244. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  245. $productID=ProductsCombind::CombindSubStock($product->id,$rednum);
  246. array_map(function (&$item) use ($mainData){
  247. ProductStock::OutStock($item['product_id'], $item['num']);
  248. $item['apply_id']=$mainData['apply_id'];
  249. $item['apply_name']=$mainData['apply_name'];
  250. },$productID);
  251. }else{
  252. ProductStock::OutStock($product->id, $rednum);
  253. $productID[] = ['product_id' => $product->id, 'type'=>2,'num' => $rednum,'apply_id'=>$mainData['apply_id'], 'apply_name'=>$mainData['apply_name']];
  254. }
  255. // $mainData['manager_status']=$mainData['balance_num']=='0'?1:2;
  256. } else {
  257. throw new \Exception('出库未找到财务商品信息');
  258. }
  259. }
  260. public function getCondition($data){
  261. $where=[];
  262. if(($data['channel']==1|| $data['channel']==3) && (empty($data['relaArr'])|| !isset($data['relaArr']))) {
  263. $where=[
  264. 'skuCode'=>$data['goodNo'],
  265. 'goodName'=>$data['goodName'],
  266. 'good_type'=>$data['goodType'],
  267. 'seller_code'=>$data['inv_seller_code'],
  268. 'buyer_code'=>$data['inv_buyer_code'],
  269. 'inv_good_name'=>$data['inv_good_name'],
  270. 'unit'=>$data['inv_unit'],
  271. 'unit_price'=>$data['inv_price'],
  272. 'subunit_price'=>$data['inv_subprice'],
  273. 'inv_type'=>$data['inv_type'],
  274. 'cat_tax'=>$data['inv_tax'],
  275. 'cat_code'=>$data['inv_cat_code'],
  276. "basic_status"=>1
  277. ];
  278. if($data['type']==2){
  279. $good_source = $data['channel']==2?2:1;
  280. $where=[
  281. ['skuCode',"=",$data['goodNo']],
  282. ['good_type',"=",$data['goodType']],
  283. ['good_source',"=",$good_source],
  284. ['buyer_code',"=",$data['inv_seller_code']],
  285. ['basic_status',"=",1],
  286. ];
  287. }
  288. }
  289. else $where[]=[
  290. 'id','in',array_column($data['relaArr'],"id")
  291. ];
  292. return $where;
  293. }
  294. // 线下订单导入
  295. public function OfflineImport($data){
  296. $data['total_num'] = $data['balance_num'] =$data['relaArr'][0]['num'];
  297. if($data['orderCode']=="")$data['orderCode']=makeNo("PQR");
  298. self::startTrans();
  299. try{
  300. if($data['type']==1){
  301. $product=$this->inProduct($data);
  302. $data['error_remark'] = $data['balance_num']!='0'?'入库数量不正确':'';
  303. }
  304. if($data['type']==2){
  305. $product=$this->outProduct($data);
  306. $data['error_remark'] = $data['balance_num']!='0'?'出库数量不正确':'';
  307. }
  308. if($data['balance_num']!=$data['total_num'] && $data['balance_num']!='0') throw new \Exception($data['error_remark']);
  309. $data['status']=$data['balance_num']==$data['total_num']?1:2;
  310. self::commit();
  311. }catch (\Exception $e){
  312. self::rollback();
  313. if(!empty($data['idArr'])) $product=array_map(function ($item) use($data){
  314. $temp=[];
  315. $temp['product_id']=$item['id'];
  316. $temp['type']=$data['type'];
  317. $temp['num']=$item['num'];
  318. $temp['apply_id'] = $data['apply_id'];
  319. $temp['apply_name'] = $data['apply_name'];
  320. $temp['status'] = 0;
  321. return $temp;
  322. },$data['idArr']);
  323. $data['status'] =4;
  324. $data['error_remark'] = $e->getMessage();
  325. }
  326. $info=$this->create($data);
  327. if($info->isEmpty()) throw new \Exception('添加失败');
  328. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  329. }
  330. // c端无发票导入
  331. public function CImport($data){
  332. $data['total_num'] = $data['balance_num'] =$data['num'];
  333. self::startTrans();
  334. try{
  335. if($data['type']==1){
  336. $product=$this->inProduct($data);
  337. $data['error_remark'] = $data['balance_num']!='0'?'入库数量不正确':'';
  338. }
  339. if($data['type']==2){
  340. $product=$this->outProduct($data);
  341. $data['error_remark'] = $data['balance_num']!='0'?'出库数量不正确':'';
  342. }
  343. if($data['balance_num']!=$data['total_num'] && $data['balance_num']!='0') throw new \Exception($data['error_remark']);
  344. $data['status']=$data['balance_num']==$data['total_num']?1:2;
  345. self::commit();
  346. }catch (\Exception $e){
  347. self::rollback();
  348. if(!empty($data['idArr'])) $product=array_map(function ($item) use($data){
  349. $temp=[];
  350. $temp['product_id']=$item['id'];
  351. $temp['type']=$data['type'];
  352. $temp['num']=$item['num'];
  353. $temp['apply_id'] = $data['apply_id'];
  354. $temp['apply_name'] = $data['apply_name'];
  355. $temp['status'] = 0;
  356. return $temp;
  357. },$data['idArr']);
  358. $data['status'] =4;
  359. $data['error_remark'] = $e->getMessage();
  360. }
  361. $info=$this->create($data);
  362. if($info->isEmpty()) throw new \Exception('添加失败');
  363. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  364. }
  365. // 校验数据
  366. public function CheckDatas($data){
  367. $error=[];
  368. $invoice = PayInvoice::where('hpNo',$data['invoiceCode'])->findOrEmpty();
  369. if($invoice->isEmpty()){
  370. $invoice = InvoicePool::where("invNo",$data['invoiceCode'])->findOrEmpty();
  371. if($invoice->isEmpty()){
  372. $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票号未找到数据'];
  373. }
  374. }
  375. if(!$invoice->isEmpty() && $invoice->status!=4) $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票状态不正确'];
  376. $order = CgdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  377. if($order->isEmpty()){
  378. $order = QrdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  379. if($order->isEmpty())$error[] = ['code'=>$data['orderCode'],'msg'=>'订单未找到数据'];
  380. }
  381. $good = Good::where("spuCode",$data['goodNo'])->findOrEmpty();
  382. if($good->isEmpty()) $error[] = ['code'=>$data['goodNo'],'msg'=>'采销商品未找到数据'];
  383. if(!$order->isEmpty() && $order->cxCode!=$data['cxCode']) $error[] = ['code'=>$data['orderCode'],'msg'=>'订单主单号不一致'];
  384. return $error;
  385. }
  386. public function OutKet(&$data)
  387. {
  388. $productID=[];
  389. try{
  390. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  391. $ketArr=[];
  392. foreach ($data['relaArr'] as $item) {
  393. if (!isset($item['id']) || !isset($item['num'])) {
  394. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  395. }
  396. $ket=$this->processKtProduct($item, $productID, $data);
  397. if(!empty($ket)) $ketArr[]=$ket;
  398. }
  399. if(!empty($ketArr)){
  400. $create=[
  401. 'manager_id'=>$data['id'],
  402. 'ktCode'=>makeNo('CL'),
  403. 'apply_id'=>$data['cl_uid'],
  404. 'apply_name'=>$data['cl_uname'],
  405. 'num'=>"0",
  406. 'out_fee'=>"0",
  407. 'check_fee'=>0,
  408. 'status'=>1,
  409. ];
  410. FinancialTz::MakeInfo($ketArr,$create);
  411. }
  412. if($data['balance_num']==0) $data['status']=empty($ketArr)?2:3; //计提
  413. } else {
  414. throw new \Exception('relaArr 为空或格式不正确');
  415. }
  416. }catch (\Exception $e){
  417. throw new \Exception($e->getMessage());
  418. }
  419. return $productID;
  420. }
  421. public function processKtProduct($item, &$productID, &$data)
  422. {
  423. $kt=[];
  424. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($item['id']);
  425. if (!$product->isEmpty()) {
  426. if($product->status!=1) throw new \Exception('商品未启用');
  427. if($product->is_combind==0){
  428. if($product->residue_stock<$item['num']){
  429. $kt=["product_id"=>$product->id,"type"=>1,'num'=>bcsub($item['num'],$product->residue_stock,8),"subunit_price"=>$product->subunit_price,"unit_price"=>$product->unit_price];
  430. }
  431. ProductStock::OutStock($product->id,$item['num'],2);
  432. $productID[]=["product_id"=>$product->id,'num'=>$item['num'],'type'=>2,'apply_id'=>$data['cl_uid'],'apply_name'=>$data['cl_uname']];
  433. $data['balance_num']=bcsub($data['balance_num'],$item['num'],8);
  434. }else{
  435. $productID=ProductsCombind::CombindSubStock($product->id,$item['num'],2);
  436. if($product->combind_stock<$item['num']) $kt =['product_id'=>$product->id,'type'=>1,'num'=>bcsub($item['num'],$product->combind_stock,8),'subunit_price'=>$product->subunit_price,'unit_price'=>$product->unit_price];
  437. array_map(function (&$item)use(&$kt,$data){
  438. ProductStock::OutStock($item['product_id'], $item['num'],2);
  439. $item['apply_id']=$data['cl_uid'];
  440. $item['apply_name']=$data['cl_uname'];
  441. },$productID);
  442. $data['balance_num']=bcsub($data['balance_num'],$item['num'],8);
  443. }
  444. }else{
  445. throw new \Exception('商品未找到');
  446. }
  447. return $kt;
  448. }
  449. }