project/app/cxinv/model/CgdInfo.php

<?php
namespace app\cxinv\model;

class CgdInfo extends Base
{
//设置字段信息
    protected $schema = [
        'id'  =>'bigint',//
        'name'  =>'varchar',//采购单名称
        'sequenceNo'  =>'varchar',//采购单编号
        'ownerName'  =>'varchar',//采购员名称
        'ownerid'  =>'int',//采购员id
        'department'  =>'varchar',//部门名称
        'createdTime'  =>'datetime',//订单创建时间
        'status'  =>'tinyint',//订单状态:0未对账,1参与对账,2不参与对账
        'cgdType'  =>'tinyint',//采购单类型商品类型:1备库2非库存品3咨询商品
        'cgdSource'  =>'tinyint',//订单来源:0备库,1直接下单,2咨询,3项目,4平台,5有赞,6售后补换货,7报备转单,8支付渠道,9网络录单,10结算补录
        'companyNo'  =>'varchar',//业务公司编号
        'companyName'  =>'varchar',//业务公司
        'cgdTime'  =>'datetime',//采购下单时间
        'bkCode'  =>'varchar',//备库单编号
        'qrdCode'  =>'varchar',//确认单编号
        'goodNo'  =>'varchar',//商品编号
        'goodName'  =>'varchar',//商品名称
        'goodType'  =>'varchar',//商品类型
        'goodBrand'  =>'varchar',//商品品牌
        'goodModel'  =>'varchar',//商品型号
        'firstCat'  =>'varchar',//商品一级分类
        'secCat'  =>'varchar',//二级分类
        'thirdCat'  =>'varchar',//三级分类
        'catInfo'  =>'text',//分类明细
        'fundCode'  =>'varchar',//
        'goodMaterial'  =>'varchar',//商品材质
        'goodUnit'  =>'varchar',//商品单位
        'goodDesc'  =>'varchar',//工艺说明
        'metalsType'  =>'varchar',//贵金属种类
        'weight'  =>'decimal',//商品重量
        'goldPrice'  =>'decimal',//贵金属实时金价
        'is_diff'  =>'tinyint',//是否有工差
        'deliveryDay'  =>'varchar',//物流天数
        'workDay'  =>'varchar',//产品工期
        'tax'  =>'varchar',//税点
        'barePrice'  =>'decimal',//裸价
        'markPrice'  =>'decimal',//加标费
        'packPrice'  =>'decimal',//包装费
        'certPrice'  =>'decimal',//证书费
        'openPrice'  =>'decimal',//开模费
        'costPrice'  =>'decimal',//工艺费
        'deliveryPrice'  =>'decimal',//物流费
        'goodPrice'  =>'decimal',//成本合计/单价
        'isStock'  =>'tinyint',//是否库存品
        'goodNum'  =>'int',//下单数量
        'totalPrice'  =>'decimal',//采购总货款
        'origin_total'  =>'decimal',//采购总货款
        'supplierNo'  =>'varchar',//供应商编号
        'supplierName'  =>'varchar',//供应商名称
        'apay_fee'  =>'decimal',//已付款金额
        'wpay_fee'  =>'decimal',//未付款金额
        'ainv_fee'  =>'decimal',//已开票金额
        'winv_fee'  =>'decimal',//未开票金额
        'sendType'  =>'varchar',//发货方式
        'bkCreater'  =>'varchar',//备库申请人
        'sendStatus'  =>'tinyint',//发货状态
        'qrdSend'  =>'tinyint',//销售单发货状态
        'wsendNum'  =>'int',//未发货数量
        'sendNum'  =>'int',//已发货数量
        'wareHouse'  =>'varchar',//仓库名称
        'wsmCode'  =>'varchar',//仓库编号
        'remark'  =>'varchar',//备注
        'pay_status'  =>'tinyint',//付款情况
        'inv_status'  =>'tinyint',//开票情况
        'diff_weight'  =>'decimal',//工差重量
        'diff_fee'  =>'decimal',//工差金额
        'thNum'  =>'int',//退货数量
        'th_fee'  =>'decimal',//退货金额
        'check_rate'  =>'varchar',//修正后的税率
        'cxCode'  =>'varchar',//采销原单号
        'mainCode'  =>'varchar',//源头采购单号
        'cgd_status'  =>'tinyint',//采购单状态0待供应商确认1待入库2部分入库3全部入库4取消订单
        'is_comon'  =>'tinyint',//是否是通用订单 0否1是2源头订单
        'is_del'  =>'tinyint',//
        'addtime'  =>'datetime',//
        'updatetime'  =>'datetime',//
        'supplier_origin_price'  =>'decimal',//供应商采购成本
        'cgd_supplier_code'  =>'varchar',//采购供应商编号
        'cgd_supplier_name'  =>'varchar',//采购供应商名称
        'cgd_apply_id'  =>'int',//竞单人
        'cgd_apply_name'  =>'varchar',//竞单人
        'inv_tag'  =>'tinyint',//回票标签
        'pay_tag'  =>'tinyint',//付款标签
        'inv_tag_fee'  =>'decimal',//回票标签金额
        'pay_tag_fee'  =>'decimal',//付款标签金额
       ];
    protected $updateTime = 'updatetime';
    protected $createTime = 'addtime';

    public static function CheckCgd($where,&$data){
        $cgdinfo= self::where($where)->where(['status'=>1,'is_del'=>0])->findOrEmpty();
        if(!$cgdinfo->isEmpty()){
            if($cgdinfo['inv_tag']==1){
                $uname= TagLog::alias('a')
	          	        ->join('order_tag b','a.tag_id=b.id','left')
	          	        ->where(['code'=>$cgdinfo['sequenceNo'],'b.type'=>6])
	          	        ->order('a.id desc')
	          	        ->value('creater','');
               $data[]=['type'=>'结算采购单回票标签','username'=> $uname,'orderCode'=>$cgdinfo['sequenceNo'],
               'companyName'=>$cgdinfo['companyName']];
           }

           if($cgdinfo['pay_tag']==1){
                           $uname= TagLog::alias('a')
	          	        ->join('order_tag b','a.tag_id=b.id','left')
	          	        ->where(['code'=>$cgdinfo['sequenceNo'],'b.type'=>5])
	          	        ->order('a.id desc')
	          	        ->value('creater','');
               $data[]=['type'=>'结算采购单付款标签','username'=>  $uname,'orderCode'=>$cgdinfo['sequenceNo'],'companyName'=>$cgdinfo['companyName']];
           }
           PayInfo::CheckCgd($cgdinfo['sequenceNo'],$data);
           InvoiceOrder::CheckOrder($cgdinfo['sequenceNo'],$data);
        }

    }
}