project/app/cxinv/controller/Payment.php

<?php


namespace app\cxinv\controller;


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;
class Payment extends Base{
    public function __construct(App $app) {
        parent::__construct($app);
        $this->model = new Pay();
    }
    public function create(){
        $params = $this->request->param(['cids'=>[]],"post","trim");
        $valid=Validate::rule(["cids|采购单id集合"=>"require|array"]);
        if ($valid->check($params)===false) return error($valid->getError());
        $cgdlist = CgdInfo::whereIn("id",$params['cids'])
        ->field("sequenceNo,supplierNo,totalPrice,companyNo")->select();
        if($cgdlist->isEmpty())return error("采购单数据不能为空");
        $supplier =array_unique($cgdlist->column('supplierNo')) ;
        $company = array_unique($cgdlist->column("companyNo"));
        if (count($supplier)>1) return error("采购单数据供应商不一致");
        if (count($company)>1) return error("采购单数据业务公司不一致");
        if($this->level==2){
            $isBool = AccountCompany::SupplierHasAcount($supplier[0]);
            if ($isBool) return error('该供应商已经开通账号，不允许当前账号操作');
        }
        $orderCate = OrderCategory::where(['code'=>$cgdlist->column('sequenceNo')])->column("*","code");
        if(empty($orderCate)) return error("采购单数据商品进项类目不存在");
        $payNo=makeNo("PAY");
        $payinfo = [];
        $totalPrice='0';
        foreach ($cgdlist as $k=>$v){
            $temp= [
                "cgdNo"=>$v['sequenceNo'],
                "total_fee"=>$v['totalPrice'],
                "wapy_fee"=>$v['totalPrice'],
                "winv_fee"=>$v['totalPrice'],
                "payNo"=>$payNo
                ];
            if (!isset($orderCate[$v['sequenceNo']])) return error("采购单{$v['sequenceNo']}数据商品进项类目不存在");
            if($v['status']==1) return error("采购单{$v['sequenceNo']}数据已付款");
            if($v['status']==2) return error("采购单{$v['sequenceNo']}数据不结算");
            $payinfo[]=$temp;
            $totalPrice+=$v['totalPrice'];
        }
        $paydata=[
                'payNo'=>$payNo,
                'apply_id'=>$this->uid,
                'apply_name'=>$this->uname,
                'total_fee'=>$totalPrice,
                'is_comon'=>0,
                'supplierNo'=>$supplier[0],
                'supplierName'=>Supplier::where('code',$supplier[0])->value("name",''),
                'companyNo'=>$company[0],
                'companyName'=>Business::where("companyNo",$company[0])->value("company",""),
                'wpay_fee'=>$totalPrice,
                'apay_fee'=>0,
                'ainv_fee'=>$totalPrice,
                'winv_fee'=>0,
                'remark'=>'',
                'status'=>1,
            ];
        $this->model->startTrans();
        try{
            $pay=$this->model->save($paydata);
            if(!$pay) throw new \Exception("创建付款单失败");
            $paysace =(new PayInfo())->saveAll($payinfo);
            if(!$paysace) throw new \Exception("创建付款单详情失败");
            $up= CgdInfo::whereIn("sequenceNo",array_column($payinfo,"cgdNo"))->update(['status'=>1]);
            if(!$up) throw new \Exception("更新采购单状态失败");
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
         event("report_code",["type"=>"add","key"=>"payNo","value"=>$payNo,"main"=>['key'=>'cgdNo','value'=>array_column($payinfo,'cgdNo')]]);
         return success('创建付款单成功');
    }
    public function list(){
        $params = $this->request->param(['page'=>1,'size'=>20,'startTime'=>'',"endTime"=>"","supplierNo"=>"",
        "supplierName"=>"","pay_status"=>"","inv_status"=>"","tag_id"=>"","status"=>"",'companyNo'=>'','pay_type'=>1,
        'companyName'=>'','is_comon'=>'',"relaComNo"=>""],"post","trim");
        $where=[['is_del','=',0],['pay_type','=',$params['pay_type']]];
        $check = RoleAction::checkRole($this->roleid, [77,117]);
        if ($check) $where[]=['apply_id','=',$this->uid];
       if ($params['startTime']!=="") $where[]=['addtime','>=',startTime($params['startTime'])];
       if ($params['endTime']!=="") $where[]=['addtime','<=',endTime($params['endTime'])];
       if ($params['supplierNo']!=="") $where[]=['supplierNo','like','%'.$params['supplierNo'].'%'];
       if ($params['supplierName']!=="") $where[]=['supplierName','like','%'.$params['supplierName'].'%'];
       if ($params['pay_status']!==""){
           if($params['pay_status']==0)$where[]=['pay_status','<>',3];
           else $where[]=['pay_status','=',$params['pay_status']];
       }
       if ($params['inv_status']!==""){
           if($params['inv_status']==0)$where[]=['inv_status','<>',3];
             else $where[]=['inv_status','=',$params['inv_status']];
       }
       if ($params['status']!=="") $where[]=['status','=',$params['status']];
       if ($params['tag_id']!=="") {
           $conditions_map = [
               1 => ['inv_tag', '=', 1],
               2 => ['pay_tag', '=', 1],
               3 => ["pay_tag|inv_tag", '=', 1],
               4 => ['pay_tag&inv_tag', '=', 1],
           ];
          $where[]=$conditions_map[$params['tag_id']];
       }
       if ($params['companyNo']!=="") $where[]=['companyNo','=',$params['companyNo']];
       if ($params['companyName']!=="") $where[]=['companyName','like','%'.$params['companyName'].'%'];
       if ($params['is_comon']!=="") $where[]=['is_comon','=',$params['is_comon']];
       if($params['relaComNo']!=="") $where[]=['companyNo|supplierNo','=',$params['relaComNo']];
       $list = $this->model->where($where)->order("id desc")->paginate(["list_rows"=>$params['size'],"page"=>$params['page']]);

       foreach ($list->items() as $k=>&$v){
            $v['orderNum'] = PayInfo::where([['payNo','=',$v['payNo']],['is_del','=',0],['status','=',1]])->count();
            $v['inv_tag_name']='';
            $v['pay_tag_name']='';
            $v['pay_tag_img']='';
            $v['inv_tag_id']='0';
            $v['pay_tag_id']='0';
            $v['pay_tag_remark']='';
            $v['inv_tag_img']='';
            $v['inv_tag_remark']='';
            if($v['inv_tag']==1 || $v['pay_tag']==1){
                $tag = TagLog::alias("a")
                ->leftJoin("order_tag b", "a.tag_id=b.id")
                ->where(['code'=>$v['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){
                    $v['inv_tag_name']=$tag['2']['tag_name']??"";
                    $v['inv_tag_img']=$tag['2']['tag_img']??'';
                    $v['inv_tag_remark']=$tag['2']['tag_remark']??'';
                    $v['inv_tag_id']=$tag['2']['id']??'';
                }
                if($tag['pay_tag']==1){
                    $v['pay_tag_name']=$tag['1']['tag_name']??'';
                    $v['pay_tag_img']=$tag['1']['tag_img']??'';
                    $v['pay_tag_remark']=$tag['1']['tag_remark']??'';
                    $v['pay_tag_id']=$tag['1']['id']??'';
                }
            }
            $v['has_account'] = AccountCompany::SupplierHasAcount($v['supplierNo']);
       }

       return success("获取成功",["list"=>$list->items(),"count"=>$list->total()]);
    }
    public function save(){
        $params = $this->request->param(["cids"=>[],"payNo"=>""],"post","trim");
        $valid=Validate::rule(["cids|采购单集合数据"=>"require|array","payNo|对账单编号"=>"require|max:255"]);
        if(!$valid->check($params)) return error($valid->getError());
        $pay = $this->model->where(['payNo'=>$params['payNo']])->findOrEmpty();
        if($pay->isEmpty()) return error("对账单不存在");
        if($pay['status']!=1) return error("对账单已提交审核");
        $cgdlist = CgdInfo::whereIn('id',$params['cids'])
        ->field('sequenceNo,supplierNo,totalPrice,companyNo')->select();
        if($cgdlist->isEmpty())return error('采购单数据不能为空');
        $supplier =array_unique($cgdlist->column('supplierNo')) ;
        $company = array_unique($cgdlist->column('companyNo'));
        if (count($supplier)>1) return error('采购单数据供应商不一致');
        if (count($company)>1) return error('采购单数据业务公司不一致');
        if($this->level==2){
            $isBool = AccountCompany::SupplierHasAcount($supplier[0]);
            if ($isBool) return error('该供应商已经开通账号，不允许当前账号操作');
        }
        $orderCate = OrderCategory::where(['code'=>$cgdlist->column('sequenceNo')])->column('*','code');
        if(empty($orderCate)) return error('采购单数据商品进项类目不存在');
        $payCgd = PayInfo::where([['payNo','=',$params['payNo']],['is_del','=',0]])->column("cgdNo");
        if (!empty($payCgd)){
            $add = array_diff($cgdlist->column('sequenceNo'),$payCgd);
            $remove = array_diff($payCgd,$cgdlist->column('sequenceNo'));
        }
        $payinfo = [];
        $totalPrice='0';
        foreach ($cgdlist as $k=>$v){
           if(!empty($add)&& in_array($v['sequenceNo'],$add)){
                $temp= [
                    'cgdNo'=>$v['sequenceNo'],
                    'total_fee'=>$v['totalPrice'],
                    'wapy_fee'=>$v['totalPrice'],
                    'winv_fee'=>$v['totalPrice'],
                    'payNo'=>$params['payNo']
                    ];
                if (!isset($orderCate[$v['sequenceNo']])) return error("采购单{$v['sequenceNo']}数据商品进项类目不存在");
                if($v['status']==1) return error("采购单{$v['sequenceNo']}数据已付款");
                if($v['status']==2) return error("采购单{$v['sequenceNo']}数据不结算");
                $payinfo[]=$temp;
            }
             $totalPrice+=$v['totalPrice'];
        }
        $paydata=[
                'total_fee'=>$totalPrice,
                'supplierNo'=>$supplier[0],
                'supplierName'=>Supplier::where('code',$supplier[0])->value('name',''),
                'companyNo'=>$company[0],
                'companyName'=>Business::where('companyNo',$company[0])->value('company',''),
                'wpay_fee'=>$totalPrice,
                'ainv_fee'=>$totalPrice,
            ];

        $this->model->startTrans();
        try{
            $paySave=$pay->save($paydata);
            if($paySave==false) throw new \Exception("对账单保存失败");
            if(!empty($payinfo)){
                $payinfoSave = (new \app\cxinv\model\PayInfo)->saveAll($payinfo);
                if($payinfoSave==false) throw new \Exception("对账单明细保存失败");
                $up = CgdInfo::where([['sequenceNo','in',$add],['status','=',0]])->save(['status'=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
                if($up==false) throw new \Exception("采购单状态修改失败");
            }
            if (!empty($remove)){
                $payRemove = PayInfo::where([['cgdNo','in',$remove],['payNo','=',$params['payNo']]])->save(['is_del'=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
                if($payRemove==false) throw new \Exception("对账单明细删除失败");
                $up = CgdInfo::where([['sequenceNo','in',$remove],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
                if($up==false) throw new \Exception("采购单状态修改失败");
            }
            $this->model->commit();
             event('report_code',['type'=>'add','key'=>'payNo','value'=>$params['payNo'],'main'=>['key'=>'cgdNo','value'=>$add]]);
             event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo'],'main'=>['key'=>'cgdNo','value'=>$remove]]);
        }catch (\Exception $exception){
            $this->model->rollback();
            return error($exception->getMessage());
        }
          return success('保存成功');
   }
    public function status(){
     $params = $this->request->param(["payNo"=>"","status"=>"","remark"=>""],"post","trim");
     $valid = Validate::rule(["payNo|对账申请编号"=>"require|max:255","status|状态"=>"require|in:1,2,3,4","remark|备注"=>"max:255"]);
     if(!$valid->check($params)) return error($valid->getError());
     $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
     if($pay->isEmpty()) return error("对账单不存在");
     if($params["status"]==4){
         if($pay['inv_tag']==1)return error('存在回票标签未解除');
         if($pay['pay_tag']==1)return error('存在付款标签未解除');
         if($pay->pay_status!=1)return error("对账单存在未解除的付款金额");
         if($pay->inv_status!=1) return error("对账单存在未解除的开票金额");
         if($pay->is_comon==1){
            	$invoceAr=InvoicePay::where(['payNo'=>$params['payNo']])->column('invNo');
       	    	if(!empty($invoceAr)){
       	    		$ist= InvoicePool::where([['invNo','in',$invoceAr],['status','in',[0,1,2,3,4]]])->select()
       	    		->isEmpty();
       	    		if($ist==false)return error('通用订单存在开票申请未解除');
       	    	}
         }
     }
     $this->model->startTrans();
     try{
         $pay->status=$params["status"];
         $pay->remark=$params["remark"];
         $pay->updatetime=date("Y-m-d H:i:s");
         $paySave=$pay->save();
         if($paySave==false) throw new \Exception("对账单状态修改失败");
         if($params["status"]==4||$params["status"]==3){
             $cgdNo= PayInfo::where(['payNo'=>$params['payNo'],'is_del'=>0,"status"=>1])->column('cgdNo');
             if(!empty($cgdNo)){
                 if($params["pay_type"]==1){
                     $up = CgdInfo::where([['sequenceNo','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
                     if($up==false) throw new \Exception("采购单状态修改失败");
                 }
                 else {
                     $up = Track::where([['TrackCode','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
                      if($up==false) throw new \Exception('物流单状态修改失败');
                 }
             }
             $payRemove = PayInfo::where([['payNo'=>$params['payNo'],'status'=>1,'is_del'=>0]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
             if($payRemove==false) throw new \Exception("对账单明细删除失败");
         }
         $this->model->commit();
         event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo']]);
         if(($params['status']==3 || $params['status']==4)&&$pay['is_comon']==1){
           event('comonOrder',['payNo'=>$params['payNo'],'type'=>'check']);
        }
     }catch (\Exception $exception){
         $this->model->rollback();
         return error($exception->getMessage());
     }
        return success('保存成功');
    }
    public function delete(){
        $params = $this->request->param(["payNo"=>""],"post","trim");
        $valid = Validate::rule(["payNo|对账单编号"=>"require|max:255"]);
        if(!$valid->check($params)) return error($valid->getError());
        $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
        if($pay->isEmpty()) return error("对账单不存在");
        if($pay->status!=1)return error('对账单当前状态不可删除');
         if($this->level==2){
            $isBool = AccountCompany::SupplierHasAcount($pay->supplierNo);
            if ($isBool) return error('该供应商已经开通账号，不允许当前账号操作');
        }
         $payinfo = PayInfo::where(['payNo'=>$params['payNo'],"status"=>1,'is_del'=>0])->select();
         if($payinfo->isEmpty()) return error('该对账单没有明细');
        $this->model->startTrans();
         try{
             $pay->is_del=1;
             $pay->updatetime=date("Y-m-d H:i:s");
             $paySave=$pay->save();
             if($paySave==false) throw new \Exception("对账单删除失败");
             $payRemove = PayInfo::where([['payNo'=>$params['payNo'],"status"=>1,'is_del'=>0]])->save(["is_del"=>1, 'updatetime'=>date('Y-m-d H:i:s')]);
             if($payRemove==false) throw new \Exception("对账单明细删除失败");
             if ($pay->pay_type==1){
                 $cgdNo=$payinfo->column('cgdNo');
                 if(!empty($cgdNo)){
                     $up = CgdInfo::where([['sequenceNo','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
                    if($up==false) throw new \Exception( "采购单状态修改失败");
                 }else{
                     $up = Track::where([['TrackCode','in',$cgdNo],['status','=',1]])->save(['status'=>0, 'updatetime'=>date('Y-m-d H:i:s')]);
                     if($up==false) throw new \Exception('物流单状态修改失败');
                 }
             }
             $this->model->commit();
             event('report_code',['type'=>'sub','key'=>'payNo','value'=>$params['payNo']]);
         }catch (\Exception $exception){
             $this->model->rollback();
             return error($exception->getMessage());
         }
         return success('删除成功');
    }
    public function info(){
        $params = $this->request->param(["payNo"=>""],"post","trim");
        $valid = Validate::rule(["payNo|对账单编号"=>"require|max:255"]);
        if(!$valid->check($params)) return error($valid->getError());
        $pay = $this->model->where(['payNo'=>$params['payNo'],"is_del"=>0])->findOrEmpty();
        if($pay->isEmpty()) return error("对账单不存在");
        $payinfo= PayInfo::where(['payNo'=>$params['payNo'],"is_del"=>0,"status"=>1])->select();
        if($payinfo->isEmpty()) return error("对账单明细不存在");
        $cgdNo = $payinfo->column('cgdNo');
        if($pay->pay_type==1){
            $cgdInfo = CgdInfo::where(['sequenceNo'=>$cgdNo,'is_del'=>0,'status'=>1])->select();
            if(!$cgdInfo->isEmpty()){
                $cgdInfo = $cgdInfo->toArray();
                foreach ($cgdInfo as $key=>&$value){
                   $value['orderTax'] = OrderCategory::where(['code'=>$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']- $value['thNum'];
                    if($pay['is_comon']==1){
                        $value['qrdCode'] = (new \app\cxinv\model\ComonOrder())->where(['cgdNo'=>$value['sequenceNo']])->value('orderCode','');
                    }
                }
            }

        }else{
           $cgdInfo = Track::where(['TrackCode'=>$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_type",'');
        $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);
    }
 }