project/app/cxinv/controller/Stage.php

<?php


namespace app\cxinv\controller;


use app\cxinv\model\Pay;
use app\cxinv\model\PayInfo;
use app\cxinv\model\PaymentOrder;
use app\cxinv\model\PayPayment;
use app\cxinv\model\PayReturn;
use app\cxinv\model\RoleAction;
use app\user\model\AccountCompany;
use think\App;
use think\facade\Validate;
class Stage extends Base{
    public function __construct(App $app) {
        parent::__construct($app);
        $this->model =new PayPayment();
    }

    public function create(){
        $params = $this->request->param(["payNo"=>"","cgdNos"=>[]],"post","trim");
        $valid = Validate::rule([
            "payNo|对账单申请编号"=>"require|max:255",
            "cgdNos|对账单付款申请明细"=>"require|array"
            ]);
        if (!$valid->check($params)) return error($valid->getError());
        $pay = Pay::where(["payNo"=>$params["payNo"],"is_del"=>0])->findOrEmpty();
        if ($pay->isEmpty()) return error("对账单申请不存在");
        if($pay->status!=2) return error("对账单申请状态不正确");
        $cgdInfo= PayInfo::where(['payNo'=>$params['payNo'],'is_del'=>0,'status'=>1])->select();
        if($cgdInfo->isEmpty()) return error("对账单付款申请明细不存在");
        $cgdNos = $cgdInfo->column("cgdNo");
        $dzNo= makeNo("DZ");
        $val= Validate::rule([
            "sequenceNo|采购单号"=>"require|max:255",
            "rela_fee|关联付款金额"=>"require|float"]);
        $total_fee="0";
        $relaData=[];
        foreach ($params["cgdNos"] as $v){
            if(!$val->check($v)) return error($val->getError());
            if(!in_array($v["sequenceNo"],$cgdNos)) return error("{$v["sequenceNo"]}采购单号不在当前对账单中");
            if($v["rela_fee"]<=0) continue;
            $relaData[]=[
                "dzNo"=>$dzNo,
                "payNo"=>$params["payNo"],
                "cgdNo"=>$v["sequenceNo"],
                "rela_fee"=>$v["rela_fee"],
                "status"=>0
            ];
            $total_fee=bcadd($total_fee,$v['rela_fee'],2);
        }
        $ment =[
                'payNo'=>$params['payNo'],
                'dzNo'=>$dzNo,
                'apply_id'=>$this->uid,
                'apply_name'=>$this->uname,
                'pay_fee'=>$total_fee,
                'return_img'=>'',
                'status'=>1,
                'addtime'=>date('Y-m-d H:i:s'),
                'updatetime'=>date('Y-m-d H:i:s')
            ];
        if($total_fee>$pay->wpay_fee) return error("对账单未付金额不足");
        if($total_fee <=0) return error("付款金额不正确");
        $this->model->startTrans();
        try{
            $cerste= $this->model->create($ment);
            if($cerste->isEmpty()) throw new \Exception("创建付款申请失败");
            $relaSte= (new \app\cxinv\model\PaymentOrder)->saveAll($relaData);
            if(!$relaSte) throw new \Exception("创建付款申请明细失败");
            $pay->wpay_fee=$pay->wpay_fee-$total_fee;
            $pay->pay_fee = $pay->pay_fee+$total_fee;
            $paySte=$pay->save();
            if(!$paySte) throw new \Exception("更新付款申请失败");
            $this->model->commit();
            event('report_code',['type'=>'add','key'=>'dzNo','value'=>$dzNo,
            'main'=>['key'=>'cgdNo','value'=>array_column($params['cgdNos'],"sequenceNo")]]);
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success('创建付款申请成功');
    }

    public function list(){
       $params= $this->request->param(["startTime"=>"","endTime"=>"","payNo"=>"","supplierNo"=>"","supplierName"=>"",
       "companyNo"=>"","apply_name"=>"","status"=>"","dzNo"=>"","relaComNo"=>"","is_comon"=>"",'pay_type'=>'1',"page"=>1,
       "size"=>20],"post","trim");
       $where=[['a.is_del','=',0],['pay_type','=',$params['pay_type']]];
       $check = RoleAction::checkRole($this->roleid, [77,117]);
       if ($check) $where[]=['apply_id','=',$this->uid];
       if ($params['startTime']!=='') $where[]=['a.addtime','>=',startTime($params['startTime'])];
       if ($params['endTime']!=='') $where[]=['a.addtime','<=',endTime($params['endTime'])];
       if ($params['supplierNo']!=='') $where[]=['supplierNo','like','%'.$params['supplierNo'].'%'];
       if ($params['supplierName']!=='') $where[]=['supplierName','like','%'.$params['supplierName'].'%'];
       if ($params['companyNo']!=='') $where[]=['companyNo','like','%'.$params['companyNo'].'%'];
       if ($params['apply_name']!=='') $where[]=['apply_name','like','%'.$params['apply_name'].'%'];
       if ($params['status']!=='') $where[]=['a.status','=',$params['status']];
       if ($params['dzNo']!=='') $where[]=['dzNo','like','%'.$params['dzNo'].'%'];
       if ($params['payNo']!=='') $where[]=['a.payNo','like','%'.$params['payNo'].'%'];
       if ($params['relaComNo']!=='') $where[]=['companyNo|supplierNo','like','%'.$params['relaComNo'].'%'];
       if ($params['is_comon']!=='') $where[]=['is_comon','=',$params['is_comon']];
       $list = $this->model->alias("a")
       ->leftJoin("pay b","`a`.`payNo` = `b`.`payNo` AND  b.is_del = 0 ")
       ->where($where)
       ->field("`a`.`id` AS `id`,
                   `a`.`payNo` AS `payNo`,
                   `b`.`supplierNo`,
                   `b`.`supplierName`,
                   `b`.`apay_fee` ,
                   `b`.`total_fee` AS `total_fee`,
                   `a`.`apply_name`,
                   `a`.`apply_id`,
                   `b`.`is_comon`,
                   `b`.`winv_fee` ,
                   `b`.`ainv_fee` ,
                   `b`.`wpay_fee` ,
                   `b`.`pay_status` ,
                   `b`.`inv_status` ,
                   `a`.`pay_fee` AS `dpay_fee`,
                   `a`.`return_img`,
                   `a`.`return_time`,
                   `a`.`status` AS `dstatus`,
                   `b`.`status`,
                   `b`.`remark` AS `remark`,
                   `a`.`addtime` ,
                   `b`.`companyNo` ,
                   `b`.`companyName` ,
                   `a`.`dzNo` AS `dzNo`")
                   ->order("a.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();
            $v['has_account'] = AccountCompany::SupplierHasAcount($v['supplierNo']);
       }
       return success('获取成功',['list'=>$list->items(),'count'=>$list->total()]);
    }

    public function status(){
        $params=$this->request->param(["dzNo"=>"","status"=>"","remark"=>"","return_image"=>"","return_time"=>""],"post","trim");
        $valid =Validate::rule([
            "dzNo|付款申请编号"=>"require|max:255",
            "status|审核状态"=>"require|number|in:1,2,3,4,5,6,7",
            "remark|备注"=>"max:255",
            "return_image|回执图片"=>"requireIf:status,4|max:255",
            "return_time|回执时间"=>"requireIf:status,4|date"
        ]);
        if(!$valid->check($params)) return error($valid->getError());
        $stage = $this->model->where([['dzNo','=',$params['dzNo']],['is_del','=',0]])->findOrEmpty();
        if($stage->isEmpty()) return error("付款申请不存在");
        $pay = Pay::where([['payNo','=',$stage['payNo']],['is_del','=',0]])->findOrEmpty();
        if($pay->isEmpty()) return error("对账申请单不存在");
        if($pay->status!=2) return error("对账单状态不正确");
        if($pay->pay_fee<$stage['pay_fee']) return error("对账付款申请金额有误，请确认对账申请金额");
        $this->model->startTrans();
       try{
            $stage->status=$params['status'];
            $stage->remark=$params['remark'];
            if($params['status']==4){
                    $stage->return_img=$params['return_image'];
                    $stage->return_time=$params['return_time'];
            }

            $stageSte=$stage->save();
            if(!$stageSte) throw new \Exception("更新付款申请状态失败");
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
          return success('更新付款申请状态成功');
    }
    public function delete(){
        $dzNo=$this->request->param("dzNo","post","trim");
        $valid =Validate::rule([
            "dzNo|付款申请编号"=>"require|max:255"
        ]);
        if(!$valid->check(['dzNo'=>$dzNo])) return error($valid->getError());
        $stage = $this->model->where([['dzNo','=',$dzNo],['is_del','=',0]])->findOrEmpty();
        if($stage->isEmpty()) return error("付款申请不存在");
        $pay = Pay::where([['payNo','=',$stage['payNo']],['is_del','=',0]])->findOrEmpty();
        if($pay->isEmpty()) return error("对账申请单不存在");
        if($stage->status==4) return error("已回执的付款申请不能删除");
        $this->model->startTrans();
        try{
            $stage->status=8;
            $stage->is_del=1;
            $stageSte=$stage->save();
            if(!$stageSte) throw new \Exception("删除付款申请失败");
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success('删除付款申请成功');
    }
    public function info(){
        $dzNo=$this->request->param("dzNo","post","trim");
        $valid =Validate::rule([
            "dzNo|付款申请编号"=>"require|max:255"
        ]);
        if(!$valid->check(['dzNo'=>$dzNo])) return error($valid->getError());
        $stage = $this->model->where([['dzNo','=',$dzNo],['is_del','=',0]])->findOrEmpty();
        if($stage->isEmpty()) return error("付款申请不存在");
        $pay = Pay::where([['payNo','=',$stage['payNo']],['is_del','=',0]])->findOrEmpty();
        if($pay->isEmpty()) return error("对账申请单不存在");
        $stage['pay_apply_id'] = $pay['apply_id']??'';
        $stage['pay_apply_name'] = $pay['apply_name']??'';
        $stage['supplierNo'] = $pay['supplierNo']??'';
        $stage['supplierName'] = $pay['supplierName']??'';
        $stage['companyNo'] = $pay['companyNo']??'';
        $stage['companyName'] = $pay['companyName']??'';
        $stage['total_fee'] = $pay['total_fee']??'';
        $stage['cgdlist']  = PaymentOrder::alias("a")
        ->leftJoin("cgd_info b","a.cgdNo=b.sequenceNo")
        ->where(["dzNo"=>$stage['dzNo'],"b.is_del"=>0])
        ->field("b.*,a.id rela_id,dzNo,cgdNo,rela_fee,a.status as rela_status")
        ->select();
        return success('获取成功',$stage);
    }
    public function Back(){
        $params=$this->request->param(["dzNo"=>"","reason"=>"","is_del"=>0],"post","trim");
        $valid =Validate::rule([
            "dzNo|付款申请编号"=>"require|max:255",
            "reason|退款原因"=>"require|max:255"
        ]);
        if(!$valid->check($params)) return error($valid->getError());
        $stage = $this->model->where([['dzNo','=',$params['dzNo']],['is_del','=',0]])->findOrEmpty();
        if($stage->isEmpty()) return error("付款申请不存在");
        if($stage->status!=4) return error("付款申请状态不正确");
        $pay = Pay::where([['payNo','=',$stage['payNo']],['is_del','=',0]])->findOrEmpty();
        if($pay->isEmpty()) return error("对账申请单不存在");
        if($this->level==2 && $pay->is_comon==0){
            $boolen= AccountCompany::SupplierHasAcount($pay->supplierNo);
            if($boolen) return error("该供应商已经开通账号，不允许当前账号操作");
        }
        $isR=PayReturn::where(['orderCode'=>$params['dzNo'],'status'=>[1,2],'is_del'=>0])->findOrEmpty();
		if(!$isR->isEmpty())return error(1004,'付款信息退款流程已存在');
        $reCode= makeNo("RP");
        $data = [
			'returnCode'=>$reCode,
			'returnType'=>2,
			'payNo'=>$stage['payNo'],
			'orderCode'=>$stage['dzNo'],
			'reason'=>$params['reason'],
			'returnImg'=>'',
			'remark'=>'',
			'status'=>1,
			'apply_id'=>$this->uid,
			'apply_name'=>$this->uname,
			'is_del'=>0,
			'addtime'=>date('Y-m-d H:i:s'),
			'updatetime'=>date('Y-m-d H:i:s'),
		];
        $this->model->startTrans();
        try{
            $create= PayReturn::create($data);
            if(!$create) throw new \Exception("退款申请创建失败");
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return success('退款款申请创建成功');
    }

    public function BackList(){
       $param =$this->request->only(['relaComNo'=>'','companyNo'=>'','supplierNo'=>'','start'=>'','end'=>'','returnCode'=>'','payNo'=>'',
		'status'=>'','dzNo'=>'','pay_type'=>1,'is_comon'=>'','page'=>1,'size'=>15],'post','trim');
		$condition=[['a.is_del','=',0],['a.returnType','=',2],['pay_type','=',$param['pay_type']]];
		$check = RoleAction::checkRole($this->roleid,[131,129]);
		if($check) $condition[]=['a.apply_id','=',$this->uid];
		if($param['relaComNo']!='') $condition[]=['b.companyNo|b.supplierNo','=',$param['relaComNo']];
		if($param['companyNo']!='') $condition[]=['b.companyNo','=',$param['companyNo']];
		if($param['supplierNo']!='') $condition[]=['b.supplierNo','=',$param['supplierNo']];
		if($param['start']!='') $condition[]=['a.addtime','>=',date('Y-m-d H:i:s',strtotime($param['start']))];
		if($param['end']!='') $condition[]=['a.addtime','<=',date('Y-m-d 23:59:59',strtotime($param['end']))];
		if($param['status']!='') $condition[]=['a.status','=',$param['status']];
		if($param['dzNo']!='') $condition[]=['a.orderCode','like',"%{$param['dzNo']}%"];
		if($param['returnCode']!='') $condition[]=['a.returnCode','like',"%{$param['returnCode']}%"];
		if($param['payNo']!='') $condition[]=['a.payNo','like',"%{$param['payNo']}%"];
		if(isset($param['is_comon'])&&$param['is_comon']!=='') $condition []=['is_comon','=',$param['is_comon']];
		$list = PayReturn::alias('a')
		->leftJoin('pay b','a.payNo=b.payNo and b.is_del=0')
		->leftJoin('pay_payment c','c.dzNo=a.orderCode and c.is_del=0')
		->where($condition)
		->field('a.*,b.supplierNo,b.is_comon,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.apay_fee,b.wpay_fee,b.pay_fee,c.pay_fee pay_pay_fee')
		->order('a.id desc')
		->paginate(["list_rows"=>$param['size'],"page"=>$param['page']]);
		foreach ($list->items() as $key => &$value){
		    $value['has_account'] = AccountCompany::SupplierHasAcount($value['supplierNo']);
		}
        return success("获取成功",["list"=>$list->items(),"count"=>$list->total()]);
    }
    public function BackStatus(){
        $params = $this->request->param(["returnCode"=>"","status"=>"","remark"=>"","returnImg"=>""],"post","trim");
        $valid =Validate::rule([
            "returnCode|退款单号"=>"require|max:255",
            "status|退款状态"=>"require|in:2,3",
            "remark|备注"=>"requireIf:status,3|max:255",
            "returnImg|退款凭证"=>"max:255"
        ]);
        if(!$valid->check($params)) return error($valid->getError());
        $return = PayReturn::where([['returnCode','=',$params['returnCode']],['is_del','=',0]])->findOrEmpty();
        if($return->isEmpty()) return error("退款申请不存在");
        $return->status=$params['status'];
        $return->remark=$params['remark'];
        $return->returnImg=$params['returnImg'];
        $this->model->startTrans();
        try{
            $returnSte=$return->save();
            if(!$returnSte) throw new \Exception("退款申请状态修改失败");
            if($params['status']==2){
                $stage = $this->model->where([['dzNo','=',$return['orderCode']],['is_del','=',0]])->findOrEmpty();
                if($stage->isEmpty()) throw new \Exception("付款申请不存在");
                $stage->status=5;
                $stageSte=$stage->save();
                if(!$stageSte) throw new \Exception("付款申请状态修改失败");
            }
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        return  success("退款申请状态修改成功");
    }

    public function BackDetail(){
        $param = $this->request->only(['returnCode'=>''],'post','trim');
    	$valide=Validate::rule([
				'returnCode|退票申请编号'=>'require|max:255',
			]);
		if($valide->check($param)==false)return error($valide->getError());
		$detail=PayReturn::alias('a')
		->leftJoin('pay b','a.payNo=b.payNo and b.is_del=0')
		->leftJoin('pay_payment c','a.orderCode=c.dzNo')
		->where(['returnCode'=>$param['returnCode']])
		->field('a.*,b.supplierNo,b.supplierName,b.companyNo,b.companyName,b.total_fee,b.apay_fee,b.wpay_fee,b.pay_fee,c.pay_fee pay_pay_fee')
		->findOrEmpty();
		if($detail->isEmpty())return error("退票申请不存在");
		return success("获取成功",$detail);
    }
}