FinancialManager.php 18 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'];
  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. try{
  103. if($data['inv_num']==0) throw new \Exception('发票商品数量不能为0');
  104. if($data['type']==1){
  105. $product= $this->inProduct($data);
  106. $data['error_remark'] = $data['balance_num']!='0'?'入库数量未处理完':'';
  107. }
  108. if($data['type']==2){
  109. $product= $this->outProduct($data);
  110. $data['error_remark'] = $data['balance_num']!='0'?'出库数量未处理完':'';
  111. }
  112. $data['status']=$data['balance_num']=='0'?2:1;
  113. }catch (\Exception $e){
  114. $data['status'] =4;
  115. $data['error_remark'] = $e->getMessage();
  116. }
  117. $info=$this->create($data);
  118. if($info->isEmpty()) throw new \Exception('添加失败');
  119. if (isset($product)) ManagerProduct::AddProduct($info->id,$product);
  120. }
  121. // 线下订单导入入库
  122. public function inProduct(&$data){
  123. $productID=[];
  124. try{
  125. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  126. if($product->isEmpty()){
  127. if($data['type']==4) throw new \Exception('红冲未找到财务商品信息');
  128. if($data['channel']==2 || $data['channel']==3) throw new \Exception('入库未找到财务商品信息');
  129. else{
  130. $product_data=[
  131. 'skuCode'=>$data['goodNo'],
  132. 'goodName'=>$data['goodName'],
  133. 'buyer_name'=>$data['inv_buyer_name'],
  134. 'buyer_code'=>$data['inv_buyer_code'],
  135. 'seller_name'=>$data['inv_seller_name'],
  136. 'seller_code'=>$data['inv_seller_code'],
  137. 'good_source'=>1,
  138. 'good_type'=>$data['goodType'],
  139. 'inv_good_name'=>$data['inv_good_name'],
  140. 'unit'=>$data['inv_unit'],
  141. 'unit_price'=>$data['inv_price'],
  142. 'subunit_price'=>$data['inv_subprice'],
  143. 'unit_weight'=>$data['unit_weight']??0,
  144. 'cat_code'=>$data['inv_cat_code'],
  145. 'cat_tax'=>$data['inv_tax'],
  146. "spec"=>$data['inv_spec'],
  147. 'inv_type'=>$data['inv_type'],
  148. "is_combind"=>0,
  149. 'basic_status'=>1,
  150. 'spectral'=>'',
  151. 'apply_id'=>$data['apply_id'],
  152. 'apply_name'=>$data['apply_name'],
  153. 'status'=>1
  154. ];
  155. $product = FinancialProducts::create($product_data);
  156. }
  157. }
  158. if($product->is_combin==1){
  159. $rednum=$data['balance_num'];
  160. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  161. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  162. ProductStock::AddStock($item->child_id, $rednum * $item->child_num);
  163. $productID[] = ['product_id' => $item->child_id, 'type'=>1,'num' => $rednum * $item->child_num];
  164. });
  165. }else{
  166. ProductStock::AddStock($product->id,$data['balance_num']);
  167. $productID[]=["product_id"=>$product->id,"type"=>1,"num"=>$data['balance_num']];
  168. }
  169. $data['balance_num']="0";
  170. $data['status']=2;
  171. return $productID;
  172. }catch (\Exception $e){
  173. throw new \Exception($e->getMessage());
  174. }
  175. }
  176. // 出库
  177. public function outProduct(&$data){
  178. $productID=[];
  179. try{
  180. if($data['channel'] == 1 && $data['channel']!=3) {
  181. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  182. if($product->isEmpty()) throw new \Exception('出库未找到财务商品信息');
  183. if($data['balance_num']>$product->residue_stock) throw new \Exception('出库数量大于库存');
  184. $item=['id'=>$product->id,'num'=> $data['balance_num']];
  185. $this->processSingleProduct($item, $productID,$data);
  186. } else {
  187. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  188. foreach ($data['relaArr'] as $item) {
  189. if (!isset($item['id']) || !isset($item['num'])) {
  190. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  191. }
  192. $this->processSingleProduct($item, $productID, $data);
  193. }
  194. } else {
  195. throw new \Exception('relaArr 为空或格式不正确');
  196. }
  197. }
  198. }catch (\Exception $e){
  199. throw new \Exception($e->getMessage());
  200. }
  201. return $productID;
  202. }
  203. // 单商品处理
  204. private function processSingleProduct($data, &$productID, &$mainData = null) {
  205. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($data['id']);
  206. if (!$product->isEmpty()) {
  207. if($mainData['type']!=2 && $product->basic_status==2) throw new \Exception($product->skuCode.'商品不可为预估成本商品');
  208. $rednum = $data['num'];
  209. if ($product->residue_stock < $data['num']) {
  210. if($mainData['type']==4) throw new \Exception($product->skuCode.'商品库存不足');
  211. $rednum = $product->residue_stock;
  212. if ($mainData !== null) {
  213. $mainData['balance_num'] = bcsub($mainData['balance_num'], $product->residue_stock, 8);
  214. }
  215. } else {
  216. if ($mainData !== null) {
  217. $mainData['balance_num'] = bcsub($mainData['balance_num'], $data['num'], 8);
  218. }
  219. }
  220. if($product->is_combind==1 ){
  221. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  222. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  223. ProductStock::OutStock($item->child_id, $rednum * $item->child_num);
  224. $productID[] = ['product_id' => $item->child_id, 'type'=>2,'num' => $rednum * $item->child_num];
  225. });
  226. }else{
  227. ProductStock::OutStock($product->id, $rednum);
  228. $productID[] = ['product_id' => $product->id, 'type'=>2,'num' => $rednum];
  229. }
  230. // $mainData['manager_status']=$mainData['balance_num']=='0'?1:2;
  231. } else {
  232. throw new \Exception('出库未找到财务商品信息');
  233. }
  234. }
  235. public function getCondition($data){
  236. $where=[];
  237. if(($data['channel']==1|| $data['channel']==3) && (empty($data['relaArr'])|| !isset($data['relaArr']))) {
  238. $where=[
  239. 'skuCode'=>$data['goodNo'],
  240. 'goodName'=>$data['goodName'],
  241. 'good_type'=>$data['goodType'],
  242. 'seller_code'=>$data['inv_seller_code'],
  243. 'buyer_code'=>$data['inv_buyer_code'],
  244. 'inv_good_name'=>$data['inv_good_name'],
  245. 'unit'=>$data['inv_unit'],
  246. 'unit_price'=>$data['inv_price'],
  247. 'subunit_price'=>$data['inv_subprice'],
  248. 'inv_type'=>$data['inv_type'],
  249. 'cat_tax'=>$data['inv_tax'],
  250. 'cat_code'=>$data['inv_cat_code'],
  251. "basic_status"=>1
  252. ];
  253. if($data['type']==2){
  254. $where=[
  255. ['skuCode',"=",$data['goodNo']],
  256. ['buyer_code',"=",$data['inv_seller_code']],
  257. ['basic_status',"=",1],
  258. ];
  259. }
  260. }
  261. else $where[]=[
  262. 'id','in',array_column($data['relaArr'],"id")
  263. ];
  264. return $where;
  265. }
  266. // 线下订单导入
  267. public function OfflineImport($data){
  268. $data['total_num'] = $data['balance_num'] =$data['relaArr'][0]['num'];
  269. if($data['orderCode']=="")$data['orderCode']=makeNo("PQR");
  270. try{
  271. if($data['type']==1){
  272. $product=$this->inProduct($data);
  273. $data['error_remark'] = $data['balance_num']!='0'?'入库数量未处理完':'';
  274. }
  275. if($data['type']==2){
  276. $product=$this->outProduct($data);
  277. $data['error_remark'] = $data['balance_num']!='0'?'出库数量未处理完':'';
  278. }
  279. $data['status']=$data['balance_num']=='0'?2:1;
  280. }catch (\Exception $e){
  281. $data['status'] =4;
  282. $data['error_remark'] = $e->getMessage();
  283. }
  284. $info=$this->create($data);
  285. if($info->isEmpty()) throw new \Exception('添加失败');
  286. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  287. }
  288. // c端无发票导入
  289. public function CImport($data){
  290. $data['total_num'] = $data['balance_num'] =$data['num'];
  291. try{
  292. if($data['type']==1){
  293. $product=$this->inProduct($data);
  294. $data['error_remark'] = $data['balance_num']!='0'?'入库数量未处理完':'';
  295. }
  296. if($data['type']==2){
  297. $product=$this->outProduct($data);
  298. $data['error_remark'] = $data['balance_num']!='0'?'出库数量未处理完':'';
  299. }
  300. $data['status']=$data['balance_num']=='0'?2:1;
  301. }catch (\Exception $e){
  302. $data['status'] =4;
  303. $data['error_remark'] = $e->getMessage();
  304. }
  305. $info=$this->create($data);
  306. if($info->isEmpty()) throw new \Exception('添加失败');
  307. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  308. }
  309. // 校验数据
  310. public function CheckDatas($data){
  311. $error=[];
  312. $invoice = PayInvoice::where('hpNo',$data['invoiceCode'])->findOrEmpty();
  313. if($invoice->isEmpty()){
  314. $invoice = InvoicePool::where("invNo",$data['invoiceCode'])->findOrEmpty();
  315. if($invoice->isEmpty()){
  316. $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票号未找到数据'];
  317. }
  318. }
  319. if(!$invoice->isEmpty() && $invoice->status!=4) $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票状态不正确'];
  320. $order = CgdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  321. if($order->isEmpty()){
  322. $order = QrdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  323. if($order->isEmpty())$error[] = ['code'=>$data['orderCode'],'msg'=>'订单未找到数据'];
  324. }
  325. if(!$order->isEmpty() && $order->cxCode!=$data['cxCode']) $error[] = ['code'=>$data['orderCode'],'msg'=>'订单主单号不一致'];
  326. return $error;
  327. }
  328. public function OutKet(&$data)
  329. {
  330. $productID=[];
  331. try{
  332. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  333. $ketArr=[];
  334. foreach ($data['relaArr'] as $item) {
  335. if (!isset($item['id']) || !isset($item['num'])) {
  336. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  337. }
  338. $ket=$this->processKtProduct($item, $productID, $data);
  339. if(!empty($ket)) $ketArr[]=$ket;
  340. }
  341. if(!empty($ketArr)){
  342. $create=[
  343. 'manager_id'=>$data['id'],
  344. 'ktCode'=>makeNo('CL'),
  345. 'apply_id'=>$data['cl_uid'],
  346. 'apply_name'=>$data['cl_uname'],
  347. 'num'=>"0",
  348. 'out_fee'=>"0",
  349. 'check_fee'=>0,
  350. 'status'=>1,
  351. ];
  352. FinancialTz::MakeInfo($ketArr,$create);
  353. }
  354. if($data['balance_num']==0) $data['status']=3; //计提
  355. } else {
  356. throw new \Exception('relaArr 为空或格式不正确');
  357. }
  358. }catch (\Exception $e){
  359. throw new \Exception($e->getMessage());
  360. }
  361. return $productID;
  362. }
  363. public function processKtProduct($item, &$productID, &$data)
  364. {
  365. $kt=[];
  366. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($item['id']);
  367. if (!$product->isEmpty()) {
  368. if($product->residue_stock<$item['num']){
  369. $kt=["product_id"=>$product->id,"type"=>1,'num'=>bcsub($item['num'],$product->residue_stock,8),"unit_price"=>$product->unit_price];
  370. // $productID[]=["product_id"=>$product->id,'num'=>$product->residue_stock,'type'=>2];
  371. }
  372. ProductStock::OutStock($product->id,$item['num'],2);
  373. $productID[]=["product_id"=>$product->id,'num'=>$item['num'],'type'=>2];
  374. $data['balance_num']=bcsub($data['balance_num'],$item['num'],8);
  375. }
  376. return $kt;
  377. }
  378. }