<?php

	namespace api\controllers\gm\v1;
	
	use Yii;
	use yii\data\Pagination;
	use addons\models\AcFeeOrder;
	use addons\models\AcOrder;
	use addons\models\AcStore;
	use addons\models\AcEmployee;
	
	class FeeorderController extends Common
	{
		public function beforeAction($action)
		{
			if (!$this->pid) {
				$this->result('您正使用本系统内部接口，禁止非法链接使用！');
			}
			return parent::beforeAction($action);
		}
		
		public function actionIndex()
		{
			$apis = [
				'list' => '列表',
				'detail' => '详情',
				'add' => '新增',
				'edit' => '编辑',
				'delete' => '删除',
				'apply-status' => '获取票据单支付状态字典',
				'apply-chonghong'=>'申请冲红',
				'stop-chonghong'=>'终止冲红申请',
				'save-chonghong'=>'冲红票据保存',
				'caiwu'=>'财务审核',
			];
			$this->result('您正使用CMTS-GM系统运单费用管理接口！', $apis, 200);
		}
		
		/*费用列表*/
		public function actionList()
		{
			$s = $this->search();
			$res = $s['res'];
		    if (!$res) {
			    $this->result('没有查询到相应的数据！', [], 0);
	        }
			$data= [
	            'total'=>$s['query']->count(),
		        'fees' => $res,
	            'page'=>$this->page
	        ];
		    $this->result('费用记录查询成功！', $data, 200);
		}
		
		public function actionDetail()
		{
			$pid = $this->pid;
			$post = $this->postdata;
			
			$id = isset($post['id']) ? $post['id'] : 0;
			if ($id <= 0) {
				$this->result('查询参数错误！');
			}
			$model = new AcFeeOrder();
			$detail = $model->findOne($id)->toArray();
			if(!$detail)  $this->result('未查询到相应数据');
			$res = $this->showFee($detail);
			$this->result('查询成功！', $res, 200);
		}
		
		public function actionAdd()
		{
			//数据预检查、编排
			$pre = $this->preSave('add');
			if(!$pre['data']) $this->result('数据预检查未通过，保存失败', $pre['data'], 100);
			
			//保存资料
	        $model = new AcFeeOrder();
	        foreach ($pre['data'] as $key => $val) {
	            $model->$key = $val;
	        }
	        $res = $model->save();
			$msg = '数据保存失败!';
			if(!$res) $this->result($msg, [], 100);
			
			$msg = '数据保存成功!';
			if($pre['err']) $msg .= $pre['err_msg'];
			
			$return = [];
            $return['id']= $model->attributes['id']; //获取插入后id;
			$this->result($msg,$return, 200);
		}
		
		public function actionEdit()
		{
			$detail = $this->preUpdate();
			if (in_array($detail->status_code, [1, -2, 99])) {
				//不允许修改已被财务确认的表单
				$this->result('订单已入财务数据，不可修改！', [], 403);
			}
			$res = $this->userPrivilege($this->user_info,'feeOrderEdit',$detail);
			if(!$res) $this->result('您没有操作权限！',[],403); 
			
			//数据预检查、编排
			$data = $this->preSave('edit',$detail);
			if(!$data) $this->result('数据预检查未通过，保存失败', $data, 100);
			
			//保存资料
	        foreach ($data as $key=>$val) {
	            $detail->$key = $val;
	        }
	        $res = $detail->save();
			$msg = '数据编辑失败!';
			if(!$res) $this->result($msg, [], 100);
			
			$msg = '保存成功；请提醒财务人员进行审核操作!';
			$return = [];
            $return['data']= $detail;
			$this->result($msg,$return, 200);
		}
		
		//删除记录
		public function actionDelete()
		{
			$detail = $this->preUpdate();
			if ($detail->deleted != 0) {
				$this->result('数据已被删除过，操作无效!', [], 400);
			}
			/*只有冲红票的且未确认的才能被删除*/
			if ($detail->status_code != 2 || $detail->is_chonghong != 1) {
				$this->result('只有未被确认的冲红类票据可删除！', [], 400);
			}
			
			$res = $this->userPrivilege($this->user_info,'feeOrderEdit',$detail);
			if(!$res) $this->result('您没有操作权限！',[],403);
			
			//操作日志处理
			$key = 'cwlogs';
			$logs = $detail->cwlogs ? json_decode($detail->cwlogs, TRUE) : [];
			$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '删除';
			array_unshift($logs, $log);
			
			/*修改票据状态*/
			$_time = time();
			$detail->cwlogs = json_encode($logs, JSON_UNESCAPED_UNICODE);
			$detail->update_at = $_time;
			$detail->deleted += 1;
			
	        $res = $detail->save();
			$msg = '删除失败,票据数据保存不成功!';
			if(!$res) $this->result($msg, [], 100);
			
			$msg = '票据删除成功!';
			$this->result($msg,[], 200);
		}
		
		//申请冲红
		public function actionApplyChonghong(){
			$detail = $this->preUpdate();
			$this->preChonghong($detail);
			
			//操作日志处理
			$key = 'cwlogs';
			$logs = $detail->cwlogs ? json_decode($detail->cwlogs, TRUE) : [];
			$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '申请冲红;冲红前状态码[' . $status . ']';
			array_unshift($logs, $log);
			
			/*修改票据状态,状态代码：2 */
			$_time = time();
			$detail->cwlogs = json_encode($logs, JSON_UNESCAPED_UNICODE);
			$detail->update_at = $_time;
			$detail->status_code = 2;
			$res = $detail->save();
			if(!$res){
				$this->result('申请失败,票据数据保存不成功！', [], 100);
			}
			$this->result('申请成功,请前往填写冲红单！', [], 200);
		}
		
		//终止冲红申请
		public function actionStopChonghong(){
			$detail = $this->preUpdate();
			
			$status = $detail->status_code;
			if ($status != 2) {
				$this->result('该单据并非申请冲红状态，无需结束冲红！', [], 100);
			}
			/*已是冲红票的，不允许再次冲红*/
			if ($detail->is_chonghong) {
				$this->result('该单据已经是冲红单，无结束冲红操作项！', [], 403);
			}
			
			$res = $this->userPrivilege($this->user_info,'feeOrderEdit',$detail);
			if(!$res) $this->result('您没有操作权限！',[],403); 
			
			//操作日志处理
			$key = 'cwlogs';
			$logs = $detail->cwlogs ? json_decode($detail->cwlogs, TRUE) : [];
			$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '结束冲红申请;';
			array_unshift($logs, $log);
			
			/*修改票据状态,状态代码：-2 */
			$_time = time();
			$detail->cwlogs = json_encode($logs, JSON_UNESCAPED_UNICODE);
			$detail->update_at = $_time;
			$detail->status_code = -2;
			$res = $detail->save();
			if(!$res){
				$this->result('申请失败,票据数据保存不成功！', [], 100);
			}
			$this->result('结束冲红操作成功！', [], 200);
		}
		
		//冲红票据保存
		public function actionSaveChonghong(){
			$post = $this->postdata;
			$pid = $this->pid;
			
			$cid = (int)$post['chonghong_id'] ?? 0;
			if(!$cid) $this->result('未指定要冲红的票据');
			$AcFeeModel = new AcFeeOrder();
			$feeOrder = $AcFeeModel->findOne($cid);
			if(!$feeOrder) $this->result('未找到要冲红的票据');
			if ($feeOrder->pid != $pid) {
				$this->result('非本平台票据，不可继续操作',[],403);
			}
			if ($feeOrder->deleted != 0) {
				$this->result('票据已标记删除，不可继续操作',[],400);
			}
			if ($feeOrder->status_code != 2) {
				//检查原票据单是否仍为待冲红状态
				$this->result('原费用单不是待冲红状态，不可继续操作！',[],400);
			}
			
			$res = $this->userPrivilege($this->user_info,'feeOrderEdit',$feeOrder);
			if(!$res) $this->result('您没有该费用单的操作权限，请联系制单人或管理员！',[],403); 
			
			//关联运单校验
			$AcOrder = new AcOrder();
			$order = $AcOrder->findOne($feeOrder->order_id);
			if (!$order) {
				$this->result('关联运单数据异常，不可继续操作！',[],400);
			}
			
			$_time = time();
			
			//屏蔽频繁操作
			$where = [];
			$where[] = 'and';
			$where[] = ['=', 'pid', $pid];
			$where[] = ['=', 'deleted', 0];
			$where[] = ['=', 'chonghong_id', $cid];
			$where[] = ['=', 'is_chonghong', 1];
			$AcFeeOrder = clone $AcFeeModel;
			$res = $AcFeeOrder->find()->where($where)->orderby('create_at ASC')->one();
			if ($res) {
				$t = $_time - $res->create_at;
				if ($t < 60) {
					$return['msg'] = '操作太频繁，同1冲红申请在1分钟内仅可提交一次！';
					$this->result('操作太频繁，同一冲红单在1分钟内仅可提交一次！',[],403);
				}
			}
			
			//预先复制部分原票据的数据
			$data = [];
			$data['pid'] = $pid;
			$data['is_chonghong'] = 1;
			$data['chonghong_id'] = $cid;
			$data['create_at'] = $_time;
			$data['update_at'] = $_time;
			$data['status_code'] = 2;
			$data['create_by'] = $this->user_id;
			
			$data['order_id'] = $feeOrder->order_id;
			
			//冲红金额
			$cols = ['money1', 'money2', 'money3'];    //金额换算
			$is_minus = FALSE;
			//考虑是否有负值情况
			if (isset($post['money1']) && (int)$post['money1'] < 0) {
				$is_minus = TRUE;
			} else if (isset($post['money2']) && (int)$post['money2'] < 0) {
				$is_minus = TRUE;
			} else if (isset($post['money3']) && (int)$post['money3'] < 0) {
				$is_minus = TRUE;
			}
			foreach ($cols as $key) {
				if (isset($post[$key]) && $post[$key] != '') {
					$money[$key] = abs((int)$post[$key]);    //取绝对值
				} else {
					$money[$key] = 0;
				}
			}
			//角、分 数值必须个位数
			if ($money['money2']) {
				$money['money2'] = min($money['money2'], 9);
			}
			if ($money['money3']) {
				$money['money3'] = min($money['money3'], 9);
			}
			$data['fee'] = 100 * $money['money1'] + 10 * $money['money2'] + $money['money3'];    //需冲红金额
			if ($is_minus) {
				$data['fee'] = 0 - $data['fee'];
			}
			
			//补充说明
			//图片组处理
			$key = 'thumbs';
			$imgs = [];
			if (isset($post[$key]) && !empty($post[$key])) {
				$imgs = $post[$key];    //数组格式
				$imgs = array_unique($imgs);
			}
			$data[$key] = json_encode($imgs, JSON_UNESCAPED_UNICODE);
			
			//操作日志处理
			$key = 'logs';
			$logs = [];
			if (isset($post[$key]) && $post[$key] != '') {
				$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '备注-' . htmlspecialchars($post[$key]);
			}
			array_unshift($logs, $log);
			$data['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
			
			//保存数据
			$model = clone $AcFeeModel;
			foreach ($data as $key => $val) {
				$model->$key = $val;
			}
			$res = $model->insert();
			if(!$res) $this->result('保存失败，请稍后再试！',[],100);
			$id = $model->attributes['id']; //获取插入后id
			$msg = '保存成功；可提醒财务人员进行审核操作！';
			$this->result($msg,['id'=>$id],200);
		}
		
		//财务审核
		public function actionCaiwu()
		{
			$detail = $this->preUpdate();
			if ($detail->is_chonghong == 1 && $detail->status_code == -2) {
				$this->result('该单据为已冲红票据，不可编辑修改！', [], 403);
			}
			$res = $this->userPrivilege($this->user_info,'feeOrderEdit',$detail);
			if(!$res) $this->result('您没有操作权限！',[],403); 
			
			$is_pay_send = isset($post['is_pay_send']) ? 1 : 0;
			$is_pay_receive = isset($post['is_pay_receive']) ? 1 : 0;
			if ($is_pay_send && $is_pay_receive) {
				$this->result('支付发生地为二选一，起运地或目的地请选择其中一个！', [], 100);
			}
			
			//校验财务验证码
			$vcode = $post['vcode'] ?? null;
			if(!$vcode) $this->result('填写财务操作验证码才能操作！', [], 100);
			$res = $this->vcodeCwCheck($vcode);
			if(!$res['res']) $this->result($res['err'], [], 100);
			
			//操作日志处理
			$key = 'logs';
			$logs = $detail->cwlogs ? json_decode($detail->cwlogs, TRUE) : [];
			if (isset($post[$key]) && $post[$key] != '') {
				$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '批复-' . htmlspecialchars($post[$key]);
			} else {
				$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '进行了审核操作';
			}
			array_unshift($logs, $log);
			$detail->cwlogs = json_encode($logs, JSON_UNESCAPED_UNICODE);
			
			$_time = time();
			$detail->update_at = $_time;
			
			$status = $this->getStatus();
			$statusCode = $detail->status_code;
			$requireArr = $this->getPayStatusRequireArr();
			
			/*驳回
			*要求状态为 待确认、申请冲红
			*/
			if (isset($post['disagree'])) {
				$this->cwDisagree($detail);
			}
			
			/*确认但不入账
			*要求状态为 待确认、驳回
			*/
			if (isset($post['agree99'])) {
				$this->cwAgreeNotIn($detail);
			}
			
			/*确认并且入账
			*要求状态为 待确认、驳回、仅确认不入账
			*/
			if (isset($post['agree1'])) {
				$this->cwAgreeIn($detail,$is_pay_send);
			}
			/*确认冲红
			*要求状态为 申请冲红、标记冲红单、有冲红单关联
			*/
			if (isset($post['agree-2'])) {
				$this->cwAgreeOut($detail);
			}
		}
		
		private function search(){
			$pid = $this->pid;
			$oid = Yii::$app->request->get('oid');
			$model = new AcFeeOrder();
			$where = [];
			$where[] = ['=', 'pid', $pid];
			if($oid){
				$where[] = ['=', 'order_id', $oid];
			}
			
			$post = $this->postdata;
			$search = $post['search'] ?? [];
			
			$search['sn'] = isset($search['sn']) ? trim($search['sn']) : '';
			if ($search['sn']) {
				$where[] = ['=', 'sn', $search['sn']];
			}
			$where[] = ['=','is_chonghong',0];
			$where[] = ['=', 'deleted', 0];
			
			$data = $model->find()->where($where);
			$pages = new Pagination(['totalCount' => $data->count(), 'pageSize' => $this->pageSize]);
			$res = $data->offset($pages->offset)->limit($pages->limit)->orderby('pay_at DESC')->all();
			
			return ['res'=>$res,'query'=>$data];
		}
		
		/*
		 * 数据更新前的预检查,返回对应关联数据
		 * 必须确保get与post数据中均包含需更新的数据id且一致
		 * */
		private function preUpdate()
		{
			$id = (int)Yii::$app->request->get('id');
			if(!$id)  $this->result('请求错误，未携带ID参数');
			$post = $this->postdata;
			if($post['id'] != $id) $this->result('传参id与请求数据不匹配',[],403);
			$model = new AcFeeOrder();
			$res = $model->findOne($id);
			if(!$res) $this->result('未查询到相应数据',[],404);
			if($res->pid != $this->pid) $this->result('非本平台数据，不允许操作',[],401);
			return $res;
		}
		
		/*
		 * 数据保存前的预检查（查重、参数校验等）
		 * 要保存的数据[],直接从post中取出
		 * @op，操作类型（add,edit……）
		 * @detail, 编辑模式下，要修改的数据对象
		 * 校验机制：
		 * 编辑数据时，必须用get方式传入参数id，并与post进来的数据id进行比对，只有一致时才能继续;
		 * 查重：禁止录入重复数据
		 * 返回：校验重组后的数据
		 * */
		private function preSave($op,$detail=null)
	    {
			$post = $this->postdata;
			$data = [];
			$_time = time();
			$oid = (int)$post['order_id'] ?? 0;
			//格式化数据
		    $_thumbs = $_logs = [];
			//目标键=》POST键
			switch ($op) {
				case 'add':
					if(!$oid || $oid != $post['order_id']) $this->result('未关联运单，禁止操作',[],403);
					$AcOrder = new AcOrder();
					$order = $AcOrder->findOne($oid);
					if (!$order) {
						$this->result('未找到关联运单，请检查并重新选择运单！', [], 404);
					}
					$data['order_id'] = $oid;
					$data['create_by'] = $this->user_id;
					$data['create_at'] = $_time;
					$data['update_at'] = $_time;
					break;
				case 'edit':
					$id = (int)Yii::$app->request->get('id');
					$_id = (int)$post['id'];
					if($id != $_id) $this->result('id参数不匹配，请检查');
					if($oid != $detail->order_id)  $this->result('不允许更改运单关联，请检查');
					if (isset($detail->logs)) {
						$_logs = json_decode($detail->logs, TRUE);
					}
					if (isset($detail->thumbs)) {
						$_thumbs = json_decode($detail->thumbs, TRUE);
					}
					$data['update_at'] = $_time;
					break;
			}
			$data['pid'] = $this->pid;
			
			//格式化数据 为空的项则不修改
			$cols = ['pay_from' => '付款方', 'pay_to' => '收款人'];
			foreach ($cols as $key => $ti) {
				if (isset($post[$key]) && $post[$key] != '') {
					$data[$key] = trim($post[$key]);
				} else {
					$msg = $ti . '不能为空，请检查并填写';
					$this->result($msg, [], 100);
				}
			}
			
			$key = 'paytype';
			if (isset($post[$key]) && $post[$key] != '') {
				$data[$key] = (int)$post[$key];
			} else {
				$msg = '支付方式必须选择，请检查';
				$this->result($msg, [], 100);
			}
			
			$cols = ['money1', 'money2', 'money3'];    //金额换算,元角分
			$is_minus = FALSE;
			//考虑是否有负值情况
			if (isset($post['money1']) && (int)$post['money1'] < 0) {
				$is_minus = TRUE;
			} else if (isset($post['money2']) && (int)$post['money2'] < 0) {
				$is_minus = TRUE;
			} else if (isset($post['money3']) && (int)$post['money3'] < 0) {
				$is_minus = TRUE;
			}
			foreach ($cols as $key) {
				if (isset($post[$key]) && $post[$key] != '') {
					$money[$key] = abs((int)$post[$key]);    //取绝对值
				} else {
					$money[$key] = 0;
				}
			}
			//角、分 数值必须个位数
			if ($money['money2']) {
				$money['money2'] = min($money['money2'], 9);
			}
			if ($money['money3']) {
				$money['money3'] = min($money['money3'], 9);
			}
			
			$data['fee'] = 100 * $money['money1'] + 10 * $money['money2'] + $money['money3'];
			if ($is_minus) {
				$data['fee'] = 0 - $data['fee'];
			}
			
			//支付流水号
			$key = 'sn';
			if (isset($post[$key]) && $post[$key] != '') {
				$data[$key] = trim($post[$key]);
			}
			
			//图片组处理
			$key = 'thumbs';
			$imgs = [];
			if (isset($post[$key]) && !empty($post[$key])) {
				$imgs = $post[$key];    //数组格式
				$imgs = array_unique($imgs);
			}
			if ($imgs) {
				if ($_thumbs) {
					$imgs = array_merge($imgs, $_thumbs);
					$imgs = array_unique($imgs);
				}
			}
			if (!$imgs) {
				$msg = '支付凭证截图必须上传，请检查';
				$this->result($msg, [], 100);
			}
			$data[$key] = json_encode($imgs, JSON_UNESCAPED_UNICODE);
			
			//操作日志处理
			$key = 'logs';
			$logs = [];
			if (isset($post[$key]) && $post[$key] != '') {
				$data['remark'] = isset($post[$key]) ? htmlspecialchars($post[$key]) : '';
				$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '备注-' . htmlspecialchars($post[$key]);
			} else {
				$log = $this->user_info->username . '于' . date('Y-m-d H:i') . '进行了调整';
			}
			if ($_logs) {
				$logs = $_logs;
			}
			array_unshift($logs, $log);
			$data['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
			
			return $data;
	    }
		
		/*
		 * 预冲红，校验数据
		 * @detail 待校验的冲红票据对象
		 * */
		private function preChonghong($detail){
			$status = $detail->status_code;
			if($detail->deleted != 0){
				$this->result('该单据已标记删除，不可继续操作！', [], 100);
			}
			if ($status == 0 || $status == -1) {
				//TD:后期考虑将单据引入 删除流程（且删除需财务权限）
				$this->result('该单据尚未通过财务审核，无需冲红！', [], 100);
			}
			if ($status == 99) {
				$this->result('该单据仅确认并不入库，无需冲红！', [], 100);
			}
			/*已是冲红票的，不允许再次冲红*/
			if ($detail->is_chonghong) {
				$this->result('该单据已经是冲红单，不允许多次冲红操作！', [], 403);
			}
			
			//关联运单校验
			$oid = $detail->order_id;
			if (!$oid) {
				$this->result('申请失败,未关联运单数据，暂不允许操作！', [], 403);
			}
			$AcOrder = new AcOrder();
			$order = $AcOrder->findOne($oid);
			if (!$order) {
				$this->result('申请失败,关联运单数据异常，暂不允许操作！', [], 403);
			}
		}
		
		//支付方式
		private function getPaytypes(){
			$payTypes = Yii::$app->params['Paytype'];
			return $payTypes;
		}
		
		//费用单据审核状态
		private function getPayStatus(){
			$status = Yii::$app->params['PayStatus'];
			return $status;
		}
		//费用单支付状态在财审时的前置状态要求
		private function getPayStatusRequireArr(){
			$arr = Yii::$app->params['PayStatusRequireArr'];
			return $arr;
		}
		
		private function showFee($fee){
			$detail = $fee->toArray();
			$logs = isset($detail['cwlogs']) ? json_decode($detail['cwlogs'], TRUE) : [];
			$detail['logs'] = '';
			if ($logs) {
				foreach ($logs as $log) {
					$detail['logs'] .= $log . "\r\n";
				}
			}
			if ($detail['fee'] < 0) {
				//如果是支出类单据，先默认支付发生地为起运地
				$detail['is_pay_send'] = 1;
			}
			//金额转换
			$money = (int)($detail['fee'] / 100);
			$detail['money1'] = $money;
			$detail['money2'] = (int)(($detail['fee'] - $money * 100) / 10);
			$detail['money3'] = $detail['fee'] - $detail['money1'] * 100 - $detail['money2'] * 10;
			//转换一下角分的正负值
			$detail['money2'] = abs($detail['money2']);
			$detail['money3'] = abs($detail['money3']);
			return $detail;
		}
		
		/*
		 * 财务审核：驳回
		 * @detail,单据详情
		 * */
		private function cwDisagree($detail){
			$status = $this->getStatus();
			$statusCode = $detail->status_code;
			$requireArr = $this->getPayStatusRequireArr();
			
			if (!in_array($statusCode, $requireArr['-1'])) {
				$_status = $status[$statusCode] ?? '未知';
				$msg = '当前状态为' . $_status . '；不可做驳回操作！';
				$this->result($msg,[],400);
			}
			
			$detail->status_code = -1; //驳回状态
			$res = $detail->save();
			if (!$res) {
				$msg = '操作失败，单据数据更新没有成功！';
				$this->result($msg,[],100);
			}
			
			$msg = '操作完成，费用单据已经驳回！';
			$this->result($msg,[],0);
		}
		/*确认但不入账
		*要求状态为 待确认、驳回
		*/
		private function cwAgreeNotIn($detail){
			$status = $this->getStatus();
			$statusCode = $detail->status_code;
			$requireArr = $this->getPayStatusRequireArr();
			
			if (!in_array($statusCode, $requireArr['99'])) {
				$_status = $status[$statusCode] ?? '未知';
				$msg = '当前状态为' . $_status . '；不可确认！';
				$this->result($msg,[],400);
			}
			if ($detail->is_chonghong == 1) {
				$msg = '当前为冲红票据，只支持“确认冲红”、“驳回”两种操作！';
				$this->result($msg,[],400);
			}
			$detail->status_code = 99; //确认但不入账
			
			//查询关联运单并更新运单数据
			$oid = $detail->order_id;
			$orderModel = new AcOrder();
			$order = $orderModel->findOne($oid);
			if (!$order) {
				$res = $detail->save();
				if ($res) {
					$msg = '操作完成！但关联运单不存在';
					$this->result($msg,[],0);
				} else {
					$msg = '操作失败！';
					$this->result($msg,[],100);
				}
			}
			$fee = round($detail->fee / 100, 2);    //换算为 元 单位
			//是否为佣金
			$is_commission = $post['is_commission'] ?? 0;
			if ($is_commission) {
				$commission = $fee;
				if (!$order->commission || $order->commission < 0) {
					$msg = '关联运单未计提佣金，不可标记为佣金单据，请检查操作！';
					$this->result($msg,[],400);
				}
				if ($commission > 0) {
					$msg = '确认入账情况下，佣金必须为负值(即单据为支出单)，请检查操作！';
					$this->result($msg,[],400);
				}
			}
			$res = $detail->save();
			if (!$res) {
				$msg = '操作失败，单据数据更新没有成功！';
				$this->result($msg,[],100);
			}
			$msg = '操作完成，费用单据已更新！';
			$this->result($msg,[],100);
		}
		/*确认但不入账
		*要求状态为 待确认、驳回
		 * @isPaySend 是否起运地付款
		*/
		private function cwAgreeIn($detail,$isPaySend=false){
			$status = $this->getStatus();
			$statusCode = $detail->status_code;
			$requireArr = $this->getPayStatusRequireArr();
			
			if (!in_array($statusCode, $requireArr['1'])) {
				$_status = $status[$statusCode] ?? '未知';
				$msg = '当前状态为' . $_status . '；不可确认入账！';
				$this->result($msg,[],400);
			}
			if ($detail->is_chonghong == 1) {
				$msg = '当前为冲红票据，只支持“确认冲红”、“驳回”两种操作！';
				$this->result($msg,[],400);
			}
			//查询关联运单并更新运单数据
			$oid = $detail->order_id;
			$orderModel = new AcOrder();
			$order = $orderModel->findOne($oid);
			if (!$order) {
				$detail->status_code = 99; //仅确认不入账
				$res = $detail->save();
				if ($res) {
					$msg = '操作完成！但关联运单不存在，入账失败，已自动变更为“仅确认不入账”！';
					$this->result($msg,[],0);
				} else {
					$msg = '操作失败！';
					$this->result($msg,[],100);
				}
			}
			/*财务未确认运单的，无法入账*/
			if (!$order->is_cwqr) {
				$msg = '关联运单尚未通过财务审核，无法做相应的费用票据入账操作！';
				$this->result($msg,[],400);
			}
			/*运单标记为完结的，无法入账*/
			if ($order->is_over) {
				$msg = '关联运单已经标记完结，无法再做相应的费用票据入账操作！';
				$this->result($msg,[],400);
			}
			$detail->status_code = 1; //确认入账
			$fee = round($detail->fee / 100, 2);    //换算为 元 单位
			
			//是否为佣金
			$is_commission = $post['is_commission'] ?? 0;
			if ($is_commission) {
				$commission = $fee;
				if (!$order->commission || $order->commission < 0) {
					$msg = '关联运单未计提佣金，不可标记为佣金单据，请检查操作！';
					$this->result($msg,[],400);
				}
				if (!$order->commission_left || $order->commission_left < 0) {
					$msg = '关联运单已无剩余待支付佣金，不可作佣金入账，请检查操作！';
					$this->result($msg,[],400);
				}
				if ($commission > 0) {
					$msg = '确认入账情况下，佣金必须为负值(即单据为支出单)，请检查操作！';
					$this->result($msg,[],400);
				}
				if (($commission + $order->commission_left) > ($order->commission + Yii::$app->params['DefaultCommissionMoreMax'])) {
					$msg = '本次佣金超出关联运单中记录核定的佣金金额，且超出部分超过了平台容错上限(' . Yii::$app->params['DefaultCommissionMoreMax'] . '元)，入账失败，请检查操作！';
					$this->result($msg,[],400);
				}
			}
			
			$res = $detail->save();
			if(!$res){
				$msg = '操作失败，单据数据更新没有成功！';
				$this->result($msg,[],100);
			}
			
			//同步更新运单数据
			$_time = time();
			$order->update_at = $_time;
			$payids = [];
			$_k = FALSE;
			if ($isPaySend) {
				$_k = 'pay_send_pids';
			} else {
				$_k = 'pay_receive_pids';
			}
			if ($_k) {
				$payids = json_decode($order->$_k, TRUE);
				if (!$payids) {
					$payids = [$detail->id];
				} else {
					array_unshift($payids, $detail->id);
					array_unique($payids);
				}
				$order->$_k =  json_encode($payids, JSON_UNESCAPED_UNICODE);
			}
			if ($is_commission) {
				$order->commission_left = $order->commission_left + $commission;
			}
			/*
			*负值支出时，总收入减少 支出增加
			*正值收入时，总收入增加 支出不变
			*总收入income始终加fee
			 */
			$order->income += $detail->fee; 
			if($detail->fee<0){
				$order->expense -= $detail->fee;
			}
			//写入到订单数据中
			$res = $order->save();
			if (!$res) {
				$detail->status_code = 0;
				$res2 = $detail->save();
				$msg = '操作结束，但关联运单的数据更新没有成功，已修改本费用单状态为初始状态;可以晚些再重新尝试操作！';
				if(!$res2) $msg = '操作结束,但关联运单的数据更新没有成功,冲红费用单状态重置也失败;请联系技术管理员修复后再重新尝试操作！';
				$this->result($msg,[],100);
			}
			$msg = '操作完成，运单数据与费用单据均已更新！';
			$this->result($msg,[],200);
		}
		/*确认冲红
		*要求状态为 申请冲红、标记冲红单、有冲红单关联
		*/
		private function cwAgreeOut($detail,$isPaySend=false){
			$status = $this->getStatus();
			$statusCode = $detail->status_code;
			$requireArr = $this->getPayStatusRequireArr();
			$_time = time();
			
			if (!in_array($statusCode, $requireArr['2'])) {
				$_status = $status[$statusCode] ?? '未知';
				$msg = '当前状态为' . $_status . '；不可冲红！';
				$this->result($msg,[],400);
			}
			if ($detail->is_chonghong != 1) {
				$msg = '当前并非冲红票据，不支持“确认冲红”操作！';
				$this->result($msg,[],400);
			}
			if(!$detail->chonghong_id){
				$msg = '标记了冲红但未关联相应的对冲票据，不能继续操作！';
				$this->result($msg,[],400);
			}
			//校验对冲票据有效性
			$AcFeeModel = new AcFeeOrder();
			$chonghong = $AcFeeModel->findOne($detail->chonghong_id);
			if (!$chonghong) {
				$msg = '关联对冲票据的数据获取异常，操作中断！';
				$this->result($msg,[],400);
			}
			if ($chonghong->deleted) {
				$msg = '关联对冲票据已标记删除，不能继续操作！';
				$this->result($msg,[],400);
			}
			//查询关联运单并更新运单数据
			$oid = $detail->order_id;
			$orderModel = new AcOrder();
			$order = $orderModel->findOne($oid);
			if (!$order) {
				$msg = '关联运单数据获取异常，操作中断！';
				$this->result($msg,[],400);
			}
			
			$detail->status_code = -2; //确认冲红
			
			$cols = ['money1', 'money2', 'money3'];
			$is_minus = FALSE;
			foreach ($cols as $key) {
				if (isset($post[$key]) && $post[$key] != '') {
					if ((int)$post[$key] < 0) {
						$is_minus = TRUE;    //考虑是否有负值情况
					}
					$money[$key] = abs((int)$post[$key]);    //取绝对值
				} else {
					$money[$key] = 0;
				}
			}
			//角、分 数值必须个位数
			if ($money['money2']) {
				$money['money2'] = min($money['money2'], 9);
			}
			if ($money['money3']) {
				$money['money3'] = min($money['money3'], 9);
			}
			$ch_fee = 100 * $money['money1'] + 10 * $money['money2'] + $money['money3'];    //要冲红的金额
			if ($is_minus) {
				$ch_fee = 0 - $ch_fee;
			}
			
			$detail->fee = $ch_fee; //本票据实际冲红金额
			$detail->update_at = $_time;
			$fee = $chonghong->fee - $ch_fee;    //差值即为原单据更新后的金额
			$fee = round($fee / 100, 2);    //换算为 元 单位
			
			//是否为佣金
			$is_commission = $post['is_commission'] ?? 0;
			if ($is_commission) {
				$commission = $fee;
				if (!$order->commission || $order->commission < 0) {
					$msg = '关联运单未计提佣金，不可标记为佣金单据，请检查操作！';
					$this->result($msg,[],400);
				}
				if (!$order->commission_left || $order->commission_left < 0) {
					$msg = '关联运单已无剩余待支付佣金，不可作佣金入账，请检查操作！';
					$this->result($msg,[],400);
				}
				if ($commission > 0) {
					$msg = '确认入账情况下，佣金必须为负值(即单据为支出单)，请检查操作！';
					$this->result($msg,[],400);
				}
				if (($commission + $order->commission_left) > ($order->commission + Yii::$app->params['DefaultCommissionMoreMax'])) {
					$msg = '本次佣金超出关联运单中记录核定的佣金金额，且超出部分超过了平台容错上限(' . Yii::$app->params['DefaultCommissionMoreMax'] . '元)，入账失败，请检查操作！';
					$this->result($msg,[],400);
				}
			}
			
			$res = $detail->save();
			if (!$res) {
				$msg = '冲红失败，单据数据更新没有成功！';
				$this->result($msg,[],100);
			}
			//避免不可预知的逻辑错误，原对冲票状态仍然应标记为申请冲红状态
			$chonghong->status_code = 2;
			//对冲票为原始数据，不作其他修改
			$chonghong->save();
			
			//同步订单处理
			$order->update_at = $_time;
			if ($is_commission) {
				$order->commission_left = $order->commission_left + $commission;
			}
			/*
			*负值支出时，总收入减少 支出增加
			*正值收入时，总收入增加 支出不变
			*总收入income始终加fee
			 */
			$order->income += $detail->fee; 
			if($detail->fee<0){
				$order->expense -= $detail->fee;
			}
			//写入到订单数据中
			$res = $order->save();
			if (!$res) {
				$detail->status_code = 0;
				$res2 = $detail->save();
				$msg = '操作结束，但关联运单的数据更新没有成功，已修改本费用单状态为初始状态;可以晚些再重新尝试操作！';
				if(!$res2) $msg = '操作结束,但关联运单的数据更新没有成功,冲红费用单状态重置也失败;请联系技术管理员修复后再重新尝试操作！';
				$this->result($msg,[],100);
			}
			$msg = '操作完成，运单数据与费用单据均已更新！';
			$this->result($msg,[],200);
		}
		
	}