project/app/cxinv/controller/FinancialManager.php

<?php


namespace app\cxinv\controller;


use app\cxinv\model\FinancialCheck as FinancialCheck;
use app\cxinv\model\ManagerProduct;
use think\App;
class FinancialManager extends Base{
    public function __construct(App $app) {
        parent::__construct($app);
        $this->model=new \app\cxinv\model\FinancialManager();
    }
    public function List(){
        $param = $this->request->param(["code"=>"","type"=>"","seller_code"=>"","buyer_code"=>"","orderCode"=>"","cxCode"=>"",
        "goodNo"=>"","inv_number"=>"","inv_buyer_code"=>"",'channel'=>"",'status'=>"","manager_status"=>"","start"=>"","end"=>"",
        "page"=>1,"size"=>15],"post","trim");
        $where=[];
        if($param['code']!="") $where[]= ["code","=","%{$param['code']}%"];
        if($param['type']!="") $where[]= ["type","=",$param['type']];
        if($param['channel']!="") $where[]= ["channel","=",$param['channel']];
        if($param['manager_status']!="") $where[]= ["manager_status","=",$param['manager_status']];
        if($param['status']!="") $where[]= ["status","=",$param['status']];
        if($param['start']!="") $where[]= ["create_time",">=",startTime($param['start'])];
        if($param['end']!="") $where[]= ["create_time","<=",endTime($param['end'])];
        if($param['seller_code']!="") $where[]= ["seller_code","=",$param['seller_code']];
        if($param['buyer_code']!="") $where[]= ["buyer_code","=",$param['buyer_code']];
        if($param['orderCode']!="") $where[]= ["orderCode","=",$param['orderCode']];
        if($param['cxCode']!="") $where[]= ["cxCode","=",$param['cxCode']];
        if($param['goodNo']!="") $where[]= ["goodNo","=",$param['goodNo']];
        if($param['inv_number']!="") $where[]= ["inv_number","=",$param['inv_number']];
        if($param['inv_buyer_code']!="") $where[]= ["inv_buyer_code","=",$param['inv_buyer_code']];
        $list = $this->model->with(['ProductRela'=>["product"]])
        ->where($where)
        ->order("id desc")
        ->paginate(['page'=>$param['page'],'list_rows'=>$param['size']]);
        return success('获取成功',['list'=>$list->items(),'count'=>$list->total()]);
    }

    //          'code'=>'string',//订单或记录的唯一标识符
    //        'type'=>'int',//记录类型 1入库 2出库 3入库红冲 4出库红冲
    //        'source'=>'int',//数据来源，1结算 2 线下订单
    //         channel=>'int',//渠道，1订单 2 线下订单 3 toC订单
    //        'seller_code'=>'string',//卖方代码
    //        'seller_name'=>'string',//卖方名称
    //        'buyer_code'=>'string',//买方代码
    //        'buyer_name'=>'string',//买方名称
    //        'orderCode'=>'string',//订单编号
    //        'cxCode'=>'string',//客户编号
    //        'poCode'=>'string',//采购订单编号
    //        'platform_type'=>'int',//平台类型，1ToB 2ToC
    //        'goodNo'=>'string',//商品编号
    //        'goodName'=>'string',//商品名称
    //        'unit'=>'string',//商品单位
    //        'num'=>'int',//商品数量
    //        'goodPrice'=>'decimal',//商品单价
    //        'totalPrice'=>'decimal',//商品总价
    //        'cat_code'=>'string',//商品分类代码
    //        'cat_name'=>'string',//商品分类名称
    //        'tax'=>'decimal',//税率或税费
    //        'inv_fee'=>'decimal',//发票费用
    //        'inv_seller_code'=>'string',//发票卖方代码
    //        'inv_seller_name'=>'string',//发票卖方名称
    //        'inv_buyer_code'=>'string',//发票买方代码
    //        'inv_buyer_name'=>'string',//发票买方名称
    //        'inv_number'=>'string',//发票编号
    //        'inv_type'=>'string',//发票类型
    //        'inv_item_id'=>'int',//发票项目ID
    //        'inv_good_name'=>'string',//发票商品名称
    //        'inv_cat_code'=>'string',//发票商品分类代码
    //        'inv_spec'=>'string',//发票商品规格
    //        'inv_unit'=>'string',//发票商品单位
    //        'inv_num'=>'int',//发票商品数量
    //        'inv_subprice'=>'decimal',//发票商品子项单价
    //        'inv_subtotal'=>'decimal',//发票商品子项总价
    //        'inv_tax'=>'decimal',//发票税额
    //        'inv_tax_total'=>'decimal',//发票总税额
    //        'inv_price'=>'decimal',//发票单价
    //        'inv_total'=>'decimal',//发票总价
    //        'cat_diff'=>'int',//分类差异
    //        'tax_diff'=>'int',//税费差异
    //        'remark'=>'string',//备注或说明
    public function create(){
        $list=$this->request->post("list",[],"trim");
        if(empty($list)) return error("请传入数据");
        foreach ($list as $key=>&$item){
           $valid = $this->validate($item,[
            'type|单据类型'=>'require|in:1,2,3,4',
            'source|单据来源'=>'require|in:1,2',
            "channel|渠道"=>'require|in:1,2,3',
            'invoiceCode|发票代码'=>'max:255',
            'seller_code|卖方公司纳税识别号'=>'require|max:255',
            'seller_name|卖方公司名称'=>'require|max:255',
            'buyer_code|买方公司纳税识别号'=>'require|max:255',
            'buyer_name|买方公司名称'=>'require|max:255',
            'orderCode|订单号'=>'max:255',
            'cxCode|主订单号'=>'max:255',
            'poCode|Po订单号'=>'max:255',
            'platform_type|平台类型'=>'require|in:1,2',
            'goodType|商品类型'=>'require|in:1,2,3',
            'goodNo|商品编号'=>'require|max:255',
            'goodName|商品名称'=>'require|max:255',
            'unit|商品单位'=>'require|max:255',
            'num|商品数量'=>'require|integer',
            'goodPrice|商品单价'=>'require|float',
            'totalPrice|商品总价'=>'require|float',
            'cat_code|商品分类代码'=>'require|max:255',
            'cat_name|商品分类名称'=>'require|max:255',
            'tax|税率或税费'=>'require|float',
            'inv_fee|发票费用'=>'float',
            'inv_seller_code|发票卖方代码'=>'max:255',
            'inv_seller_name|发票卖方名称'=>'max:255',
            'inv_buyer_code|发票买方代码'=>'max:255',
            'inv_buyer_name|发票买方名称'=>'max:255',
            'inv_number|发票编号'=>'max:255',
            'inv_type|发票类型'=>'max:255',
            'inv_item_id|发票项目ID'=>'integer',
            'inv_good_name|发票商品名称'=>'max:255',
            'inv_cat_code|发票商品分类代码'=>'max:255',
            'inv_spec|发票商品规格'=>'max:255',
            'inv_unit|发票商品单位'=>'max:255',
            'inv_num|发票商品数量'=>'integer',
            'inv_subprice|发票商品税后单价'=>'float',
            'inv_subtotal|发票商品税后总价'=>'float',
            'inv_tax|发票税额'=>'float',
            'inv_tax_total|发票总税额'=>'float',
            'inv_price|发票单价'=>'float',
            'inv_total|发票总价'=>'float',
            'cat_diff|分类差异'=>'integer',
            'tax_diff|税费差异'=>'integer',
            'remark|备注'=>'max:255',
            'relaArr|关联数据'=>'array',
        ]);
            if($valid!==true)return error($valid);
            if($item['channel']!=1 &&(empty($item['relaArr']))) return error("请传入商品关联信息");
//            if($item['channel']==1){
//                $check = $this->model->CheckDatas($item);
//                if(!empty($check)) return error("数据校验不通过",1004,$check);
//            }
            $item['code']= makeNo("PM", count($list)==1?"":str_pad(strval($key),4,0,STR_PAD_LEFT));
        }
        $this->model->startTrans();
        try{
          foreach ($list as $item){
            (new \app\cxinv\model\FinancialManager)->CreateData($item);
            }
           $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success("操作成功");
    }

    public function info(){
        $id=$this->request->param("id",0,"intval");
        $info=$this->model->findOrEmpty($id);
        if($info->isEmpty()) return error("数据不存在");
        return success("获取成功",$info);
    }

    //处理计提数据
    public function CheckAccrue(){
        $params = $this->request->param(["manager_id"=>"","relaArr"=>[],"checkFee"=>"","is_ChekOrder"=>0],"post","trim");
        $valid = $this->validate($params,[
            'manager_id|出库明细ID'=>'require|integer',
            'relaArr|关联数据'=>'require|array',
            'checkFee|调整费用'=>'require|float',
            'is_ChekOrder|是否校验订单'=>'require|in:0,1',
        ]);
        if($valid!==true) return error($valid);
        $manager = $this->model->findOrEmpty($params['manager_id']);
        if($manager->isEmpty()) return error("计提数据不存在");
        if($manager['status']!=1) return error("当前数据状态不允许操作");
        if($manager->manager_status!=2) return error("当前数据不是计提状态");
        $manager->relaArr=$params['relaArr'];
        $this->model->startTrans();
        try{
           $check = $this->model->outProduct($manager);
           if(empty($check)) return error("商品数据计提处理失败");
           if($manager->balance_num!=0) return error("计提数据数量未处理完不可提交");
           ManagerProduct::AddProduct($manager->id,$check);
           $manager->uid=$this->uid; //调整单需要创建人
           $manager->uname=$this->uname;//调整单需要创建人
           $manager->checkFee=$params['checkFee'];
           $manager->is_chekOrder=$params['is_ChekOrder'];
           $manager->status=2;
           $manager->save();
           $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success("操作成功");
    }


        //处理待确认数据
    public function CheckSure(){
        $params = $this->request->param(['manager_id'=>'','relaArr'=>[]],'post','trim');
        $valid = $this->validate($params,[
            'manager_id|出库明细ID'=>'require|integer',
            'relaArr|关联数据'=>'require|array',
        ]);
        if($valid!==true) return error($valid);
        $manager = $this->model->findOrEmpty($params['manager_id']);
        if($manager->isEmpty()) return error('待确认数据不存在');
        if($manager['status']!=1) return error('当前待确认数据状态不允许操作');
        if($manager->manager_status!=3) return error('当前数据不是待确认状态');
        $manager->relaArr=$params['relaArr'];
        $this->model->startTrans();
        try{
           $check = $this->model->inProduct($manager);
           if(empty($check)) return error('待确认数据处理失败');
           if($manager->balance_num!=0) return error('待确认数据数量未处理完不可提交');
           ManagerProduct::AddProduct($manager->id,$check);
           $manager->uid=$this->uid; //调整单需要创建人
           $manager->uname=$this->uname;//调整单需要创建人
           $manager->status=2;
           $manager->save();
           $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success('操作成功');
    }
    public function CheckList(){
        $params = $this->request->param(["page"=>1,"size"=>20,"goodType"=>'',"goodNo"=>'',"company_code"=>'',"start_time"=>"","end_time"=>"","keywords"=>""],"post","trim");
        $where=[];
        if($params['goodType']!='') $where[]=['goodType','=',$params['goodType']];
        if($params['goodNo']!='') $where[]=['goodNo','=',$params['goodNo']];
        if($params['company_code']!='') $where[]=['company_code','=',$params['company_code']];
        if($params['keywords']!="") $where[]=['goodName|goodNo','like',"%".$params['keywords']."%"];
        if($params['start_time']!="" && $params['end_time']!=""){
            $where[]=['create_time','between',[$params['start_time'],$params['end_time']]];
        }
        $list = FinancialCheck::where($where)
        ->order('id desc')
        ->paginate(['page'=>$params['page'],'list_rows'=>$params['size']]);
        return success('获取成功',['list'=>$list->items(),'count'=>$list->total()]);
    }
}