FinancialManager.php 17 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 $data['status']==4?$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. }
  107. if($data['type']==2){
  108. $product= $this->outProduct($data);
  109. }
  110. $data['status']=$data['balance_num']=='0'?1:2;
  111. }catch (\Exception $e){
  112. $data['status'] =4;
  113. $data['error_remark'] = $e->getMessage();
  114. }
  115. $info=$this->create($data);
  116. if($info->isEmpty()) throw new \Exception('添加失败');
  117. if (isset($product)) ManagerProduct::AddProduct($info->id,$product);
  118. }
  119. // 线下订单导入入库
  120. public function inProduct(&$data){
  121. $productID=[];
  122. try{
  123. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  124. if($product->isEmpty()){
  125. if($data['type']==4) throw new \Exception('红冲未找到财务商品信息');
  126. if($data['channel']==2 || $data['channel']==3) throw new \Exception('入库未找到财务商品信息');
  127. else{
  128. $product_data=[
  129. 'skuCode'=>$data['goodNo'],
  130. 'goodName'=>$data['goodName'],
  131. 'buyer_name'=>$data['inv_buyer_name'],
  132. 'buyer_code'=>$data['inv_buyer_code'],
  133. 'seller_name'=>$data['inv_seller_name'],
  134. 'seller_code'=>$data['inv_seller_code'],
  135. 'good_source'=>1,
  136. 'good_type'=>$data['goodType'],
  137. 'inv_good_name'=>$data['inv_good_name'],
  138. 'unit'=>$data['inv_unit'],
  139. 'unit_price'=>$data['inv_price'],
  140. 'subunit_price'=>$data['inv_subprice'],
  141. 'unit_weight'=>$data['unit_weight']??0,
  142. 'cat_code'=>$data['inv_cat_code'],
  143. 'cat_tax'=>$data['inv_tax'],
  144. "spec"=>$data['inv_spec'],
  145. 'inv_type'=>$data['inv_type'],
  146. "is_combind"=>0,
  147. 'basic_status'=>1,
  148. 'spectral'=>'',
  149. 'apply_id'=>$data['apply_id'],
  150. 'apply_name'=>$data['apply_name'],
  151. 'status'=>1
  152. ];
  153. $product = FinancialProducts::create($product_data);
  154. }
  155. }
  156. if($product->is_combin==1){
  157. $rednum=$data['balance_num'];
  158. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  159. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  160. ProductStock::AddStock($item->child_id, $rednum * $item->child_num);
  161. $productID[] = ['product_id' => $item->child_id, 'type'=>1,'num' => $rednum * $item->child_num];
  162. });
  163. }else{
  164. ProductStock::AddStock($product->id,$data['balance_num']);
  165. $productID[]=["product_id"=>$product->id,"type"=>1,"num"=>$data['balance_num']];
  166. }
  167. $data['balance_num']="0";
  168. $data['status']=2;
  169. return $productID;
  170. }catch (\Exception $e){
  171. throw new \Exception($e->getMessage());
  172. }
  173. }
  174. // 出库
  175. public function outProduct(&$data){
  176. $productID=[];
  177. try{
  178. if($data['channel'] == 1) {
  179. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  180. if($product->isEmpty()) throw new \Exception('出库未找到财务商品信息');
  181. if($data['balance_num']>$product->residue_stock) throw new \Exception('出库数量大于库存');
  182. $item=['id'=>$product->id,'num'=> $data['balance_num']];
  183. $this->processSingleProduct($item, $productID,$data);
  184. } else {
  185. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  186. foreach ($data['relaArr'] as $item) {
  187. if (!isset($item['id']) || !isset($item['num'])) {
  188. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  189. }
  190. $this->processSingleProduct($item, $productID, $data);
  191. }
  192. } else {
  193. throw new \Exception('relaArr 为空或格式不正确');
  194. }
  195. }
  196. }catch (\Exception $e){
  197. throw new \Exception($e->getMessage());
  198. }
  199. return $productID;
  200. }
  201. // 单商品处理
  202. private function processSingleProduct($data, &$productID, &$mainData = null) {
  203. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($data['id']);
  204. if (!$product->isEmpty()) {
  205. if($mainData['type']!=2 && $product->basic_status==2) throw new \Exception($product->skuCode.'商品不可为预估成本商品');
  206. $rednum = $data['num'];
  207. if ($product->residue_stock < $data['num']) {
  208. if($mainData['type']==4) throw new \Exception($product->skuCode.'商品库存不足');
  209. $rednum = $product->residue_stock;
  210. if ($mainData !== null) {
  211. $mainData['balance_num'] = bcsub($mainData['balance_num'], $product->residue_stock, 8);
  212. }
  213. } else {
  214. if ($mainData !== null) {
  215. $mainData['balance_num'] = bcsub($mainData['balance_num'], $data['num'], 8);
  216. }
  217. }
  218. if($product->is_combind==1 ){
  219. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  220. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  221. ProductStock::OutStock($item->child_id, $rednum * $item->child_num);
  222. $productID[] = ['product_id' => $item->child_id, 'type'=>2,'num' => $rednum * $item->child_num];
  223. });
  224. }else{
  225. ProductStock::OutStock($product->id, $rednum);
  226. $productID[] = ['product_id' => $product->id, 'type'=>2,'num' => $rednum];
  227. }
  228. // $mainData['manager_status']=$mainData['balance_num']=='0'?1:2;
  229. } else {
  230. throw new \Exception('出库未找到财务商品信息');
  231. }
  232. }
  233. public function getCondition($data){
  234. $where=[];
  235. if($data['channel']==1 && (empty($data['relaArr'])|| !isset($data['relaArr']))) {
  236. $where=[
  237. 'skuCode'=>$data['goodNo'],
  238. 'goodName'=>$data['goodName'],
  239. 'good_type'=>$data['goodType'],
  240. 'seller_code'=>$data['inv_seller_code'],
  241. 'buyer_code'=>$data['inv_buyer_code'],
  242. 'inv_good_name'=>$data['inv_good_name'],
  243. 'unit'=>$data['inv_unit'],
  244. 'unit_price'=>$data['inv_price'],
  245. 'subunit_price'=>$data['inv_subprice'],
  246. 'inv_type'=>$data['inv_type'],
  247. 'cat_tax'=>$data['inv_tax'],
  248. 'cat_code'=>$data['inv_cat_code'],
  249. "basic_status"=>1
  250. ];
  251. if($data['type']==2){
  252. $where=[
  253. ['skuCode',"=",$data['goodNo']],
  254. ['buyer_code',"=",$data['inv_seller_code']],
  255. ['basic_status',"=",1],
  256. ];
  257. }
  258. }
  259. else $where[]=[
  260. 'id','in',array_column($data['relaArr'],"id")
  261. ];
  262. return $where;
  263. }
  264. // 线下订单导入
  265. public function OfflineImport($data){
  266. $data['total_num'] = $data['balance_num'] =$data['relaArr'][0]['num'];
  267. if($data['orderCode']=="")$data['orderCode']=makeNo("PQR");
  268. try{
  269. if($data['type']==1){
  270. $product=$this->inProduct($data);
  271. }
  272. if($data['type']==2){
  273. $product=$this->outProduct($data);
  274. }
  275. $data['status']=$data['balance_num']=='0'?1:2;
  276. }catch (\Exception $e){
  277. $data['status'] =4;
  278. $data['error_remark'] = $e->getMessage();
  279. }
  280. $info=$this->create($data);
  281. if($info->isEmpty()) throw new \Exception('添加失败');
  282. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  283. }
  284. // c端无发票导入
  285. public function CImport($data){
  286. $data['total_num'] = $data['balance_num'] =$data['num'];
  287. try{
  288. if($data['type']==1){
  289. $product=$this->inProduct($data);
  290. }
  291. if($data['type']==2){
  292. $product=$this->outProduct($data);
  293. }
  294. $data['status']=$data['balance_num']=='0'?1:2;
  295. }catch (\Exception $e){
  296. $data['status'] =4;
  297. $data['error_remark'] = $e->getMessage();
  298. }
  299. $info=$this->create($data);
  300. if($info->isEmpty()) throw new \Exception('添加失败');
  301. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  302. }
  303. // 校验数据
  304. public function CheckDatas($data){
  305. $error=[];
  306. $invoice = PayInvoice::where('hpNo',$data['invoiceCode'])->findOrEmpty();
  307. if($invoice->isEmpty()){
  308. $invoice = InvoicePool::where("invNo",$data['invoiceCode'])->findOrEmpty();
  309. if($invoice->isEmpty()){
  310. $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票号未找到数据'];
  311. }
  312. }
  313. if(!$invoice->isEmpty() && $invoice->status!=4) $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票状态不正确'];
  314. $order = CgdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  315. if($order->isEmpty()){
  316. $order = QrdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  317. if($order->isEmpty())$error[] = ['code'=>$data['orderCode'],'msg'=>'订单未找到数据'];
  318. }
  319. if(!$order->isEmpty() && $order->cxCode!=$data['cxCode']) $error[] = ['code'=>$data['orderCode'],'msg'=>'订单主单号不一致'];
  320. return $error;
  321. }
  322. public function OutKet(&$data)
  323. {
  324. $productID=[];
  325. try{
  326. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  327. $ketArr=[];
  328. foreach ($data['relaArr'] as $item) {
  329. if (!isset($item['id']) || !isset($item['num'])) {
  330. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  331. }
  332. $ket=$this->processKtProduct($item, $productID, $data);
  333. if(!empty($ket)) $ketArr[]=$ket;
  334. }
  335. if(!empty($ketArr)){
  336. $create=[
  337. 'manager_id'=>$data['id'],
  338. 'ktCode'=>makeNo('CL'),
  339. 'apply_id'=>$data['cl_uid'],
  340. 'apply_name'=>$data['cl_uname'],
  341. 'num'=>"0",
  342. 'out_fee'=>"0",
  343. 'check_fee'=>0,
  344. 'status'=>1,
  345. ];
  346. FinancialTz::MakeInfo($ketArr,$create);
  347. }
  348. if($data['balance_num']==0) $data['status']=3; //计提
  349. } else {
  350. throw new \Exception('relaArr 为空或格式不正确');
  351. }
  352. }catch (\Exception $e){
  353. throw new \Exception($e->getMessage());
  354. }
  355. return $productID;
  356. }
  357. public function processKtProduct($item, &$productID, &$data)
  358. {
  359. $kt=[];
  360. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($item['id']);
  361. if (!$product->isEmpty()) {
  362. if($product->residue_stock<$item['num']){
  363. $kt[]=["product_id"=>$product->id,"type"=>1,'num'=>bcsub($item['num'],$product->residue_stock,8),"unit_price"=>$product->unit_price];
  364. $productID[]=["product_id"=>$product->id,'num'=>$product->residue_stock,'type'=>2];
  365. }
  366. ProductStock::OutStock($product->id,$item['num'],2);
  367. $productID[]=["product_id"=>$product->id,'num'=>$item['num'],'type'=>2];
  368. $data['balance_num']=bcsub($data['balance_num'],$item['num'],8);
  369. }
  370. return $kt;
  371. }
  372. }