FinancialManager.php 16 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. 'cat_diff'=>'int',//分类差异
  51. 'tax_diff'=>'int',//税费差异
  52. 'remark'=>'string',//备注或说明
  53. 'error_remark'=>'string',//备注或说明
  54. 'status'=>'int',//1 待处理 2 待审核
  55. 'manager_status'=>'int',//1 正常 2计提 3 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 $ManagerStatusCn=[1=>'正常',2=>'计提',3=>'异常'];
  74. public function ProductRela(){
  75. return $this->hasMany(ManagerProduct::class,'manager_id','id');
  76. }
  77. public function setErrorRemarkAttr($value,$data){
  78. return $data['manager_status']==3?$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['type']==1){
  104. $product= $this->inProduct($data);
  105. }
  106. if($data['type']==2){
  107. $product= $this->outProduct($data);
  108. }
  109. $data['manager_status']=$data['balance_num']=='0'?1:2;
  110. }catch (\Exception $e){
  111. # var_dump($e->getMessage().$e->getFile().$e->getLine());
  112. $data['manager_status'] =3;
  113. $data['error_remark'] = $e->getMessage();
  114. }
  115. $data['status'] = $data['manager_status'] ==1?2:1;
  116. $info=$this->create($data);
  117. if($info->isEmpty()) throw new \Exception('添加失败');
  118. if (isset($product)) ManagerProduct::AddProduct($info->id,$product);
  119. }
  120. // 线下订单导入入库
  121. public function inProduct(&$data){
  122. $productID=[];
  123. try{
  124. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  125. if($product->isEmpty()){
  126. if($data['type']==4) throw new \Exception('红冲未找到财务商品信息');
  127. if($data['channel']==2 || $data['channel']==3) throw new \Exception('入库未找到财务商品信息');
  128. else{
  129. $goodinfo = Good::where('spuCode',$data['goodNo'])->findOrEmpty();
  130. $good_type=3;
  131. if(!$goodinfo->isEmpty()){
  132. $good_type=$goodinfo->isZx==1?3:($goodinfo->is_stock==1?1:2);
  133. }
  134. $product_data=[
  135. 'skuCode'=>$data['goodNo'],
  136. 'goodName'=>$data['goodName'],
  137. 'good_type'=>$good_type,
  138. 'buyer_name'=>$data['buyer_name'],
  139. 'buyer_code'=>$data['buyer_code'],
  140. 'seller_name'=>$data['seller_name'],
  141. 'seller_code'=>$data['seller_code'],
  142. 'good_source'=>1,
  143. 'inv_good_name'=>$data['inv_good_name'],
  144. 'unit'=>$data['inv_unit'],
  145. 'unit_price'=>$data['inv_price'],
  146. 'subunit_price'=>$data['inv_subprice'],
  147. 'unit_weight'=>$data['unit_weight']??0,
  148. 'cat_code'=>$data['inv_cat_code'],
  149. 'cat_tax'=>$data['inv_tax'],
  150. "spec"=>$data['inv_spec'],
  151. 'inv_type'=>$data['inv_type'],
  152. "is_combind"=>0,
  153. 'basic_status'=>1,
  154. 'spectral'=>'',
  155. 'apply_id'=>$data['apply_id'],
  156. 'apply_name'=>$data['apply_name'],
  157. 'status'=>1
  158. ];
  159. $product = FinancialProducts::create($product_data);
  160. }
  161. }
  162. if($product->is_combin==1){
  163. $rednum=$data['balance_num'];
  164. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  165. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  166. ProductStock::AddStock($item->child_id, $rednum * $item->child_num);
  167. $productID[] = ['product_id' => $item->child_id, 'type'=>1,'num' => $rednum * $item->child_num];
  168. });
  169. }else{
  170. ProductStock::AddStock($product->id,$data['balance_num']);
  171. $productID[]=["product_id"=>$product->id,"type"=>1,"num"=>$data['balance_num']];
  172. }
  173. $data['balance_num']="0";
  174. $data['status']=1;
  175. return $productID;
  176. }catch (\Exception $e){
  177. throw new \Exception($e->getMessage());
  178. }
  179. }
  180. // 出库
  181. public function outProduct(&$data){
  182. $productID=[];
  183. try{
  184. if($data['channel'] == 1) {
  185. $product = FinancialProducts::with(['productStock','ProductsCombind'])->where($this->getCondition($data))->findOrEmpty();
  186. $this->processSingleProduct($product, $productID,$data);
  187. } else {
  188. if (isset($data['relaArr']) && is_array($data['relaArr'])) {
  189. foreach ($data['relaArr'] as $item) {
  190. if (!isset($item['id']) || !isset($item['num'])) {
  191. throw new \Exception('relaArr 中的元素缺少 id 或 num');
  192. }
  193. $this->processSingleProduct($item, $productID, $data);
  194. }
  195. } else {
  196. throw new \Exception('relaArr 为空或格式不正确');
  197. }
  198. }
  199. }catch (\Exception $e){
  200. throw new \Exception($e->getMessage());
  201. }
  202. return $productID;
  203. }
  204. // 单商品处理
  205. private function processSingleProduct($data, &$productID, &$mainData = null) {
  206. $product = FinancialProducts::with(['productStock',"ProductsCombind"])->findOrEmpty($data['id']);
  207. if (!$product->isEmpty()) {
  208. if($mainData['type']!=2 && $product->basic_status==2) throw new \Exception($product->skuCode.'商品不可为预估成本商品');
  209. $rednum = $data['num'];
  210. if ($product->residue_stock < $data['num']) {
  211. if($mainData['type']==4) throw new \Exception($product->skuCode.'商品库存不足');
  212. $rednum = $product->residue_stock;
  213. if ($mainData !== null) {
  214. $mainData['balance_num'] = bcsub($mainData['balance_num'], $product->residue_stock, 8);
  215. }
  216. } else {
  217. if ($mainData !== null) {
  218. $mainData['balance_num'] = bcsub($mainData['balance_num'], $data['num'], 8);
  219. }
  220. }
  221. if($product->is_combind==1 ){
  222. if($product->ProductsCombind->isEmpty()) throw new \Exception('组合商品未找到明细');
  223. $product->ProductsCombind->each(function ($item) use ($rednum, &$productID) {
  224. ProductStock::OutStock($item->child_id, $rednum * $item->child_num);
  225. $productID[] = ['product_id' => $item->child_id, 'type'=>2,'num' => $rednum * $item->child_num];
  226. });
  227. }else{
  228. ProductStock::OutStock($product->id, $rednum);
  229. $productID[] = ['product_id' => $product->id, 'type'=>2,'num' => $rednum];
  230. }
  231. // $mainData['manager_status']=$mainData['balance_num']=='0'?1:2;
  232. } else {
  233. throw new \Exception('出库未找到财务商品信息');
  234. }
  235. }
  236. public function getCondition($data){
  237. $where=[];
  238. if($data['channel']==1 && (empty($data['relaArr'])|| !isset($data['relaArr']))) $where=[
  239. 'skuCode'=>$data['goodNo'],
  240. 'buyer_code'=>$data['buyer_code'],
  241. 'subunit_price'=>$data['inv_subprice'],
  242. 'inv_type'=>$data['inv_type'],
  243. 'cat_code'=>$data['inv_cat_code'],
  244. "basic_status"=>1
  245. ];
  246. else $where[]=[
  247. 'id','in',array_column($data['relaArr'],"id")
  248. ];
  249. return $where;
  250. }
  251. // 线下订单导入
  252. public function OfflineImport($data){
  253. $data['total_num'] = $data['balance_num'] =$data['inv_num'];
  254. if($data['orderCode']=="")$data['orderCode']=makeNo("PQR");
  255. try{
  256. if($data['type']==1){
  257. $product=$this->inProduct($data);
  258. }
  259. if($data['type']==2){
  260. $product=$this->outProduct($data);
  261. }
  262. $data['manager_status']=$data['balance_num']=='0'?1:2;
  263. }catch (\Exception $e){
  264. $data['manager_status'] =3;
  265. $data['error_remark'] = $e->getMessage();
  266. }
  267. $data['status'] = $data['manager_status'] ==1?2:1;
  268. $info=$this->create($data);
  269. if($info->isEmpty()) throw new \Exception('添加失败');
  270. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  271. }
  272. // c端无发票导入
  273. public function CImport($data){
  274. $data['total_num'] = $data['balance_num'] =$data['num'];
  275. try{
  276. if($data['type']==1){
  277. $product=$this->inProduct($data);
  278. }
  279. if($data['type']==2){
  280. $product=$this->outProduct($data);
  281. }
  282. $data['manager_status']=$data['balance_num']=='0'?1:2;
  283. }catch (\Exception $e){
  284. $data['manager_status'] =3;
  285. $data['error_remark'] = $e->getMessage();
  286. }
  287. $data['status'] = $data['manager_status'] ==1?2:1;
  288. $info=$this->create($data);
  289. if($info->isEmpty()) throw new \Exception('添加失败');
  290. if(isset($product) && !empty($product))ManagerProduct::AddProduct($info->id,$product);
  291. }
  292. // 校验数据
  293. public function CheckDatas($data){
  294. $error=[];
  295. $invoice = PayInvoice::where('hpNo',$data['invoiceCode'])->findOrEmpty();
  296. if($invoice->isEmpty()){
  297. $invoice = InvoicePool::where("invNo",$data['invoiceCode'])->findOrEmpty();
  298. if($invoice->isEmpty()){
  299. $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票号未找到数据'];
  300. }
  301. }
  302. if(!$invoice->isEmpty() && $invoice->status!=4) $error[] = ['code'=>$data['invoiceCode'],'msg'=>'发票状态不正确'];
  303. $order = CgdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  304. if($order->isEmpty()){
  305. $order = QrdInfo::where("sequenceNo",$data['orderCode'])->findOrEmpty();
  306. if($order->isEmpty())$error[] = ['code'=>$data['orderCode'],'msg'=>'订单未找到数据'];
  307. }
  308. if(!$order->isEmpty() && $order->cxCode!=$data['cxCode']) $error[] = ['code'=>$data['orderCode'],'msg'=>'订单主单号不一致'];
  309. return $error;
  310. }
  311. public static function onAfterWrite(Model $model)
  312. {
  313. $changedData = $model->getChangedData();
  314. $origin = $model->getOrigin();
  315. Log::info("changeData:".json_encode($changedData,JSON_UNESCAPED_UNICODE));
  316. Log::info("origin:".json_encode($origin,JSON_UNESCAPED_UNICODE));
  317. if(isset($origin['manager_status']) && $origin['manager_status']==2 && $origin['status']==1&& isset($origin['is_checkOrder'])&& $origin['is_checkOrder']==0){
  318. if($changedData['is_checkOrder']==1 && $changedData['status']==2){
  319. $check=[
  320. "checkCode"=>makeNo("CWTZ"),
  321. "type"=>1,
  322. "code"=>$model->code,
  323. "itemid"=>$model->inv_item_id,
  324. "goodNo"=>$model->goodNo,
  325. 'goodType'=>$model->goodType,
  326. "goodName"=>$model->goodName,
  327. "spec"=>$model->inv_spec,
  328. "unit"=>$model->inv_unit,
  329. "company_code"=>$model->seller_code,
  330. "company_name"=>$model->seller_name,
  331. "num"=>0, // 出库调整金额
  332. "price"=>$model->inv_price,
  333. "subprice"=>$model->inv_subprice,
  334. "check_fee"=>$model->check_fee,
  335. "check_uid"=>$changedData['uid'],
  336. "fz_date"=>date("Y-m"),
  337. "check_uname"=>$changedData['uname'],
  338. ];
  339. FinancialCheck::create($check);
  340. }
  341. }
  342. }
  343. }