# @Date: 2022-05-22T07:32:41+08:00
# @Email: fm453@lukegzs.com
# @Last modified by: fm453
# @Last modified time: 2022-05-22T07:32:41+08:00
# @Copyright: www.hiluker.cn
namespace backend\controllers;
use Yii;
use yii\data\Pagination;
use yii\helpers\Url;
use addons\models\AcFeeOrder;
use addons\models\AcFeeDriver;
use addons\models\AcOrder;
use addons\models\AcOrderPre;
use addons\models\AcOrderStatus;
use addons\models\AcStore;
use addons\models\AcEmployee;
use addons\models\AcPlat;
use common\models\CVcode;
class FeeorderController extends Common
{
/*费用列表*/
public function actionIndex()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$oid = Yii::$app->request->get('oid');
$where = [];
$search = isset($post['search']) ? $post['search'] : [];
$where[] = 'and';
$where[] = ['=','pid',$pid];
$where[] = ['=','deleted',0];
$where[] = ['=','is_chonghong',0];
if ($oid) {
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
$order = $order->toArray();
$model = new AcStore();
$store = $model->findOne($order['store_id']);
if ($store) {
$order['store_title'] = $store->title;
}
$model = new AcEmployee();
$employee = $model->findOne($order['employee_id']);
if ($employee) {
$order['employee_title'] = $employee->name;
$order['employee_mobile'] = $employee->mobile;
}
$orderStatus = Yii::$app->params['OrderStatus'];
$order['status_title'] = $orderStatus[$order['status_code']];
$sn = '00000000000'; //11位
$sn = substr($sn, 0, 11-strlen($oid));
$sn .=$oid;
$order['sn'] = $sn;
$where[] = ['=','order_id',$oid];
} else {
$order = [];
}
$AcFeeOrder = new AcFeeOrder();
$_fees = $AcFeeOrder->find()->where($where)->all();
return $this->render('list', [
'fees'=>$_fees,
'paytypes'=>$paytypes,
'status'=>$status,
'search'=>$search,
'oid'=>$oid,
'order'=>$order,
]);
}
public function actionNew()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$oid = Yii::$app->request->get('oid');
if ($oid) {
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
$order = $order->toArray();
$model = new AcStore();
$store = $model->findOne($order['store_id']);
if ($store) {
$order['store_title'] = $store->title;
}
$model = new AcEmployee();
$employee = $model->findOne($order['employee_id']);
if ($employee) {
$order['employee_title'] = $employee->name;
$order['employee_mobile'] = $employee->mobile;
}
$orderStatus = Yii::$app->params['OrderStatus'];
$order['status_title'] = $orderStatus[$order['status_code']];
$sn = '00000000000'; //11位
$sn = substr($sn, 0, 11-strlen($oid));
$sn .=$oid;
$order['sn'] = $sn;
} else {
$return = [];
$return['msg'] = '操作失败，请先选择一张运单';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute(['order/list',$post]);
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
return $this->render('modify', [
'paytypes'=>$paytypes,
'status'=>$status,
'oid'=>$oid,
'order'=>$order,
]);
}
public function actionEdit()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$id = Yii::$app->request->get('id');
$AcFeeOrder = new AcFeeOrder();
$detail = $AcFeeOrder->findOne($id);
if (!$detail) {
$return = [];
$return['msg'] = '明细单获取失败';
$return['url'] = '';
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
} else {
$detail = $detail->toArray();
$thumbs = isset($detail['thumbs']) ? json_decode($detail['thumbs'], true) : [];
$detail['thumbs'] = $thumbs;
$logs = isset($detail['logs']) ? json_decode($detail['logs'], true) : [];
$detail['logs'] = '';
if ($logs) {
foreach ($logs as $log) {
$detail['logs'] .= $log."
";
}
}
$money = (int)($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']);
}
$oid = isset($detail['order_id']) ? $detail['order_id'] : 0;
if ($oid) {
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
$order = $order->toArray();
$model = new AcStore();
$store = $model->findOne($order['store_id']);
if ($store) {
$order['store_title'] = $store->title;
}
$model = new AcEmployee();
$employee = $model->findOne($order['employee_id']);
if ($employee) {
$order['employee_title'] = $employee->name;
$order['employee_mobile'] = $employee->mobile;
}
$orderStatus = Yii::$app->params['OrderStatus'];
$order['status_title'] = $orderStatus[$order['status_code']];
$sn = '00000000000'; //11位
$sn = substr($sn, 0, 11-strlen($oid));
$sn .=$oid;
$order['sn'] = $sn;
} else {
$return = [];
$return['msg'] = '操作失败，请先选择一张运单';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute(['order/list',$post]);
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
return $this->render('modify', [
'paytypes'=>$paytypes,
'status'=>$status,
'oid'=>$oid,
'order'=>$order,
'detail'=>$detail
]);
}
//保存费用信息
public function actionSave()
{
$post = Yii::$app->request->post();
$id = (int)$post['id'];
$pid = Yii::$app->session->get('pid');
$AcFeeModel = new AcFeeOrder();
if ($id) {
$fee = $AcFeeModel->findOne($id);
if ($fee->create_by != Yii::$app->user->identity->id) {
//不允许修改非本人操作的表单
$return['msg'] = '您不是该费用单的制单人，不允许进行修改！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (in_array($fee->status_code, [1,-2,99])) {
//不允许修改已被财务确认的表单
$return['msg'] = '订单已被财务确认，不可修改！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
//格式化数据 为空的项则不修改
$cols = ['pay_from'=>'支付人','pay_to'=>'收款人'];
foreach ($cols as $key=>$ti) {
if (isset($post[$key]) && $post[$key] !='') {
$data[$key] = trim($post[$key]);
} else {
$return['msg'] = $ti.'不能为空，请检查并填写';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$key = 'paytype';
if (isset($post[$key]) && $post[$key] !='') {
$data[$key] = (int)$post[$key];
} else {
$return['msg'] = '支付方式必须选择，请检查';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$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) {
$is_minus = true;
} elseif (isset($post['money2']) && (int)$post['money2'] <0) {
$is_minus = true;
} elseif (isset($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'];
}
$key = 'sn';
if (isset($post[$key]) && $post[$key] !='') {
$data[$key] = trim($post[$key]);
}
//补充说明
$_thumbs = $_logs = [];
if ($id) {
if (isset($fee->logs)) {
$_logs = json_decode($feeOrder->logs, true);
}
if (isset($fee->thumbs)) {
$_thumbs = json_decode($feeOrder->thumbs, true);
}
}
//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) {
$return['msg'] = '支付凭证截图必须上传，请检查';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$data[$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]) : '';
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'备注-'.htmlspecialchars($post[$key]);
} else {
$log = Yii::$app->user->identity->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);
$_time = time();
$pay_at = isset($post['pay_at']) ? strtotime($post['pay_at']) : $_time;
$data['pay_at'] = $pay_at;
if (!$id) {
$data['create_by'] = Yii::$app->user->identity->id;
$data['create_at'] = $_time;
}
$data['update_at'] = $_time;
$data['pid'] = $pid;
//剩余规则校验
$oid = Yii::$app->request->get('oid');
if (!$oid) {
$return['msg'] = '未指定有效的运单进行关联，请先去选择运单！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
if (!$order) {
$return['msg'] = '未找到关联运单，请检查并重新选择运单！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$data['order_id'] = $oid;
if ($id) {
$res = $AcFeeModel->updateAll($data, ['id'=>$id]);
} else {
foreach ($data as $key=>$val) {
$AcFeeModel->$key = $val;
}
$res = $AcFeeModel->save();
$id = $AcFeeModel->attributes['id']; //获取插入后id
}
if ($res) {
$return['msg'] = '保存成功；可提醒财务人员进行审核操作！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '保存失败，请重新检查！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
//财务审核
public function actionCaiwu()
{
$post = Yii::$app->request->post();
$id = Yii::$app->request->get('id');
if (!$id) {
$return = [];
$return['msg'] = '操作失败，请先选择一个费用单据';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute(['feeorder/list',$post]);
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
$AcFeeModel = new AcFeeOrder();
$feeOrder = $AcFeeModel->findOne($id);
if (!$feeOrder) {
$return = [];
$return['msg'] = '操作失败，费用单据未找到，请重新选择';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute(['feeorder/list',$post]);
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
$detail = $feeOrder->toArray();
$logs = isset($detail['cwlogs']) ? json_decode($detail['cwlogs'], true) : [];
$detail['logs'] = '';
if ($logs) {
foreach ($logs as $log) {
$detail['logs'] .= $log."
";
}
}
if ($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 $this->render('check', [
'id'=>$id,
'detail'=>$detail,
]);
}
//申请冲红
public function actionCancel()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$id = Yii::$app->request->get('id');
$return = [];
$return['timeout'] = 1; //几秒后自动跳转
$AcFeeOrder = new AcFeeOrder();
$detail = $AcFeeOrder->findOne($id);
if (!$detail) {
$return['msg'] = '申请失败,单据数据不存在，请重新选择单据！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$status = isset($detail->status_code) ? $detail->status_code : 0;
if ($status==0||$status==-1) {
$return['msg'] = '该单据尚未通过财务审核，无需冲红！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($status==99) {
$return['msg'] = '该单据仅确认并不入库，无需冲红！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*已是冲红票的，不允许再次冲红*/
if ($detail->is_chonghong) {
$return['msg'] = '该单据已经其他费用单的冲红单，不允许被冲红！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$oid = isset($detail->order_id) ? $detail->order_id : 0;
if (!$oid) {
$return['msg'] = '申请失败,未关联运单数据，暂不允许操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
if (!$order) {
$return['msg'] = '申请失败,关联运单数据异常，暂不允许操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*修改票据状态*/
$saveData = [];
//操作日志处理
$key = 'cwlogs';
$logs = $detail->cwlogs ? json_decode($detail->cwlogs, true) : [];
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'申请冲红;冲红前状态码['.$status.']';
array_unshift($logs, $log);
$saveData['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
$saveData['update_at'] = time();
$saveData['status_code'] = 2;
$res = $detail->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '申请失败,票据数据保存不成功！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$return = [];
$return['url'] = Url::toRoute(['feeorder/chonghong','cid'=>$id]);
$return['timeout'] = 1; //3秒后自动跳转
$return['msg'] = '申请成功，即将为您跳转到冲红单填写界面！';
$return['errorcode'] = 200;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//填写冲红单
public function actionChonghong()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$chonghong_id = Yii::$app->request->get('cid');
$AcFeeOrder = new AcFeeOrder();
$detail = $AcFeeOrder->findOne($chonghong_id);
if (!$detail) {
$return = [];
$return['msg'] = '待冲明细单获取失败';
$return['url'] = '';
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
} else {
$detail = $detail->toArray();
$thumbs = isset($detail['thumbs']) ? json_decode($detail['thumbs'], true) : [];
$detail['thumbs'] = $thumbs;
$logs = isset($detail['cwlogs']) ? json_decode($detail['cwlogs'], true) : [];
$detail['logs'] = '';
if ($logs) {
foreach ($logs as $log) {
$detail['logs'] .= $log."
";
}
}
$money = (int)($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']);
$detail['chonghong_id'] = $chonghong_id;
}
$oid = isset($detail['order_id']) ? $detail['order_id'] : 0;
if (!$oid) {
$return = [];
$return['msg'] = '未关联运单数据，操作失败';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute('feeorder/list');
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($oid);
if (!$order) {
$return = [];
$return['msg'] = '关联运单数据异常，操作失败';
$return['errorcode'] = 0;
$return['url'] = Url::toRoute(['feeorder/list','oid'=>$oid]);
$return['buttons'] = [
['title'=>'好的，我知道了','class'=>'info','url'=>$return['url']]
];
$return['content'] = $return['msg'];
$return['class'] = 'warning';
Yii::$app->request->setBodyParams($return);
return Yii::$app->runAction('index/msg');
}
$order = $order->toArray();
$model = new AcStore();
$store = $model->findOne($order['store_id']);
if ($store) {
$order['store_title'] = $store->title;
}
$model = new AcEmployee();
$employee = $model->findOne($order['employee_id']);
if ($employee) {
$order['employee_title'] = $employee->name;
$order['employee_mobile'] = $employee->mobile;
}
$orderStatus = Yii::$app->params['OrderStatus'];
$order['status_title'] = $orderStatus[$order['status_code']];
$sn = '00000000000'; //11位
$sn = substr($sn, 0, 11-strlen($oid));
$sn .=$oid;
$order['sn'] = $sn;
//找出关联单据的所有冲红申请
$where = [];
$where[] = 'and';
$where[] = ['=','pid',$pid];
$where[] = ['=','deleted',0];
$where[] = ['=','chonghong_id',$chonghong_id];
$where[] = ['=','is_chonghong',1];
$res = $AcFeeOrder->find()->where($where)->all();
$totalCh = $AcFeeOrder->find()->where($where)->sum('fee');
$detail['totalCh'] = $totalCh;
$list = [];
if ($res) {
foreach ($res as $r) {
$list[$r->id] = $r->toArray();
$list[$r->id]['logs'] = '';
$logs = json_decode($r->logs, true);
if ($logs) {
foreach ($logs as $l) {
$list[$r->id]['logs'] .= $l.'
';
}
}
}
}
return $this->render('chonghong', [
'order'=>$order,
'paytypes'=>$paytypes,
'status'=>$status,
'oid'=>$oid,
'detail'=>$detail,
'list'=>$list
]);
}
//删除冲红申请
public function actionDelete()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$id = Yii::$app->request->get('id');
$return = [];
$return['timeout'] = 1; //几秒后自动跳转
$AcFeeOrder = new AcFeeOrder();
$detail = $AcFeeOrder->findOne($id);
if (!$detail) {
$return['msg'] = '操作失败,单据数据不存在，请重新选择单据！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($detail->pid!=$pid) {
$return['msg'] = '非本平台单据，不允许删除！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($detail->deleted!=0) {
$return['msg'] = '单据已经被删除过了，操作失败！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($detail->status_code!=2) {
$return['msg'] = '该单据状态不允许删除！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($detail->create_by != Yii::$app->user->identity->id) {
//不允许修改非本人操作的表单
$return['msg'] = '您不是该费用单的制单人，不允许进行修改！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*只有冲红票的且未确认的才能被删除*/
if ($detail->is_chonghong!=1) {
$return['msg'] = '只有未被确认的冲红类票据可被删除！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*修改票据状态*/
$saveData = [];
//操作日志处理
$key = 'cwlogs';
$logs = $detail->cwlogs ? json_decode($detail->cwlogs, true) : [];
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'删除';
array_unshift($logs, $log);
$saveData['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
$saveData['update_at'] = time();
$saveData['deleted'] = 1;
$res = $detail->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '删除失败,票据数据保存不成功！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$return = [];
// $return['url'] = Url::toRoute(['feeorder/chonghong','cid'=>$id]);
$return['timeout'] = 1; //几秒后自动跳转
$return['msg'] = '删除成功！';
$return['errorcode'] = 200;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//结束冲红申请
public function actionFinishch()
{
$pid = Yii::$app->session->get('pid');
$paytypes = Yii::$app->params['Paytype'];
$status = Yii::$app->params['PayStatus'];
$post = Yii::$app->request->post();
$id = Yii::$app->request->get('id');
$return = [];
$return['timeout'] = 1; //几秒后自动跳转
$AcFeeOrder = new AcFeeOrder();
$detail = $AcFeeOrder->findOne($id);
if (!$detail) {
$return['msg'] = '操作失败,单据数据不存在，请重新选择单据！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($detail->create_by != Yii::$app->user->identity->id) {
//不允许修改非本人操作的表单
$return['msg'] = '您不是该费用单的制单人，不允许进行修改！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$status = isset($detail->status_code) ? $detail->status_code : 0;
if ($status!=2) {
$return['msg'] = '该单据并非申请冲红状态，无需结束冲红！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*已是冲红票的，不做结束冲红操作*/
if ($detail->is_chonghong) {
$return['msg'] = '该单据已经其他费用单的冲红单，没有所谓的结束冲红操作！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*修改票据状态*/
$saveData = [];
//操作日志处理
$key = 'cwlogs';
$logs = $detail->cwlogs ? json_decode($detail->cwlogs, true) : [];
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'结束冲红';
array_unshift($logs, $log);
$saveData['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
$saveData['update_at'] = time();
$saveData['status_code'] = -2;
$res = $detail->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '申请失败,票据数据保存不成功！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$return = [];
$return['timeout'] = 1; //3秒后自动跳转
$return['msg'] = '结束冲红操作成功！';
$return['errorcode'] = 200;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//保存冲红信息
public function actionChonghongsave()
{
$post = Yii::$app->request->post();
$cid = (int)$post['chonghong_id'];
$cid =1;
$pid = Yii::$app->session->get('pid');
$AcFeeModel = new AcFeeOrder();
if (!$cid) {
$return['msg'] = '未指定要冲红的票据，不可继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$feeOrder = $AcFeeModel->findOne($cid);
if ($feeOrder->pid !=$pid) {
$return['msg'] = '非本平台票据，不可继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->deleted !=0) {
$return['msg'] = '票据已标记删除，不可继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->create_by != Yii::$app->user->identity->id) {
//不允许修改非本人操作的表单
$return['msg'] = '您不是该费用单的制单人，不允许进行冲红操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->status_code !=2) {
//检查原票据单是否仍为待冲红状态
$return['msg'] = '原费用单不是待冲红状态，不可继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$AcOrder = new AcOrder();
$order = $AcOrder->findOne($feeOrder->order_id);
if (!$order) {
$return['msg'] = '关联运单数据异常，不可继续操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//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();
$lasttime = time();
if ($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！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$data = $feeOrder->toArray();
//格式化数据
/*需要清除的部分*/
$cols = ['id','remark','thumbs','cwlogs','update_at','create_at','status_code'];
foreach ($cols as $key) {
unset($data[$key]);
}
$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) {
$is_minus = true;
} elseif (isset($post['money2']) && (int)$post['money2'] <0) {
$is_minus = true;
} elseif (isset($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] !='') {
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'备注-'.htmlspecialchars($post[$key]);
} else {
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'进行了修改';
}
array_unshift($logs, $log);
$data[$key] = json_encode($logs, JSON_UNESCAPED_UNICODE);
$_time = time();
$data['create_by'] = Yii::$app->user->identity->id;
$data['create_at'] = $_time;
$data['update_at'] = $_time;
$data['is_chonghong'] = 1;
$data['chonghong_id'] = $cid;
$data['status_code'] = 2;
$AcFeeModel = clone $AcFeeModel;
foreach ($data as $key=>$val) {
$AcFeeModel->$key = $val;
}
$res = $AcFeeModel->insert();
$id = $AcFeeModel->attributes['id']; //获取插入后id
if ($res) {
$return['msg'] = '保存成功；可提醒财务人员进行审核操作！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '保存失败，请稍后再试！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
public function actionCaiwusave()
{
$post = Yii::$app->request->post();
$return = [];
if (!isset($post['id'])) {
$return['msg'] = '请先重新选择单据！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$id = $post['id'];
$pid = Yii::$app->session->get('pid');
$AcFeeModel = new AcFeeOrder();
$feeOrder = $AcFeeModel->findOne($id);
if (!$feeOrder) {
$return['msg'] = '单据数据不存在，请重新选择单据！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->pid != $pid) {
$return['msg'] = '单据不属于本平台，无权操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->is_chonghong == 1 && $feeOrder->status_code==-2) {
$return['msg'] = '该单据为已冲红票据，不可编辑修改！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$is_pay_send = isset($post['is_pay_send']) ? $post['is_pay_send'] : 0;
$is_pay_receive = isset($post['is_pay_receive']) ? $post['is_pay_receive'] : 0;
if ($is_pay_send && $is_pay_receive) {
$return['msg'] = '支付发生地为二选一，起运地或目的地必须选一个！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$_time = time();
if (!isset($post['vcode'])) {
$return['msg'] = '填写财务操作验证码才能继续！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} elseif ($post['vcode']=='') {
$return['msg'] = '填写财务操作验证码才能继续！';
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
// 校验验证码
$plat = AcPlat::findOne($pid);
$platExt = json_decode($plat->remark, true);
$vcodeModel = new CVcode();
//查询上次发送记录
$where=[];
$where['mobile'] = $platExt['cw_phone'];
$where['deleted'] = 0;
$where['type'] = 'caiwu';
$res = $vcodeModel->find()->where($where)->orderby('id DESC')->one();
if ($res) {
if (($_time-$res->create_at)>7200) {
$return['msg'] = '验证码已超时，请重新获取后再填写提交！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
if ($post['vcode']!=$res->code) {
$return['msg'] = '财务操作验证码校验失败，请检查并重新输入验证码！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
} else {
$return['msg'] = '财务操作验证码校验失败，请确认是否配置了财务手机号或发送了验证码！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$status = Yii::$app->params['PayStatus'];
$statuscode = $feeOrder->status_code;
$saveData = [];
//操作日志处理
$key = 'logs';
$logs = $feeOrder->cwlogs ? json_decode($feeOrder->cwlogs, true) : [];
if (isset($post[$key]) && $post[$key] !='') {
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'批复-'.htmlspecialchars($post[$key]);
} else {
$log = Yii::$app->user->identity->username.'于'.date('Y-m-d H:i').'进行了审核操作';
}
array_unshift($logs, $log);
$saveData['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
$saveData['update_at'] = $_time;
/*驳回
*要求状态为 待确认、申请冲红
*/
if (isset($post['disagree'])) {
if (!in_array($statuscode, Yii::$app->params['PayStatusRequireArr']['-1'])) {
$_status = isset($status[$statuscode]) ? $status[$statuscode] : '未知';
$return['msg'] = '当前状态为'.$_status.'；不可做驳回操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$saveData['status_code'] = -1; //驳回状态
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '操作失败，单据数据更新没有成功！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$return['msg'] = '操作完成，费用单据已经驳回！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*确认但不入账
*要求状态为 待确认、驳回
*/
if (isset($post['agree99'])) {
if (!in_array($statuscode, Yii::$app->params['PayStatusRequireArr']['99'])) {
$_status = isset($status[$statuscode]) ? $status[$statuscode] : '未知';
$return['msg'] = '当前状态为'.$_status.'；不可确认！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->is_chonghong==1) {
$return['msg'] = '当前为冲红票据，只支持“确认冲红”、“驳回”两种操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//查询关联运单并更新运单数据
$oid = $feeOrder->order_id;
$orderModel = new AcOrder();
$order = $orderModel->findOne($oid);
if (!$order) {
$return['msg'] = '关联运单不存在！';
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if ($res) {
$return['msg'] = '操作完成！但'.$return['msg'];
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '操作失败！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$saveData['status_code'] = 99; //确认但不入账
$fee = round($feeOrder->fee/100, 2); //换算为 元 单位
//是否为佣金
$is_commission = isset($post['is_commission']) ? $post['is_commission'] : 0;
if ($is_commission) {
$commission = $fee; //换算为 元 单位
if (!$order->commission || $order->commission<0) {
$return['msg'] = '关联运单未计提佣金，不可标记为佣金单据，请检查操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($commission>0) {
$return['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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '操作失败，单据数据更新没有成功！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$return['msg'] = '操作完成，费用单据已更新！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*确认并且入账
*要求状态为 待确认、驳回、仅确认不入账
*/
if (isset($post['agree1'])) {
if (!in_array($statuscode, Yii::$app->params['PayStatusRequireArr']['1'])) {
$_status = isset($status[$statuscode]) ? $status[$statuscode] : '未知';
$return['msg'] = '当前状态为'.$_status.'；不可确认入账！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->is_chonghong==1) {
$return['msg'] = '当前为冲红票据，只支持“确认冲红”、“驳回”两种操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//查询关联运单并更新运单数据
$oid = $feeOrder->order_id;
$orderModel = new AcOrder();
$order = $orderModel->findOne($oid);
if (!$order) {
$return['msg'] = '关联运单不存在，入账失败，已自动变更为“仅确认不入账”！';
$saveData['status_code'] = 99; //仅确认不入账
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if ($res) {
$return['msg'] = '操作完成！但'.$return['msg'];
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '操作失败！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
/*财务未确认运单的，无法入账*/
if (!$order->is_cwqr) {
$return['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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
/*运单标记为完结的，无法入账*/
if ($order->is_over) {
$return['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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$saveData['status_code'] = 1; //确认入账
$fee = round($feeOrder->fee/100, 2); //换算为 元 单位
//是否为佣金
$is_commission = isset($post['is_commission']) ? $post['is_commission'] : 0;
if ($is_commission) {
$commission = $fee; //换算为 元 单位
if (!$order->commission || $order->commission<0) {
$return['msg'] = '关联运单未计提佣金，不可作佣金入账，请检查操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (!$order->commission_left || $order->commission_left<0) {
$return['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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($commission>0) {
$return['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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (($commission+$order->commission_left)>($order->commission+Yii::$app->params['DefaultCommissionMoreMax'])) {
$return['msg'] = '本次佣金超出关联运单中记录核定的佣金金额，且超出部分超过了平台容错上限('.Yii::$app->params['DefaultCommissionMoreMax'].'元)，入账失败，请检查操作！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '操作失败，单据数据更新没有成功！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$orderData = [];
$orderData['update_at'] = $_time;
$payids = [];
$_k = false;
if ($is_pay_send) {
$_k = 'pay_send_pids';
} elseif ($is_pay_receive) {
$_k = 'pay_receive_pids';
}
if ($_k) {
$payids = json_decode($order->$_k, true);
if (!$payids) {
$payids = [$id];
} else {
array_unshift($payids, $id);
array_unique($payids);
}
$orderData[$_k] = json_encode($payids, JSON_UNESCAPED_UNICODE);
}
if ($is_commission) {
$orderData['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
*/
$orderData['income'] = $order->income+$feeOrder->fee;
if ($feeOrder->fee<0) {
$orderData['expense'] = $order->expense-$feeOrder->fee;
}
//写入到订单数据中
$res = $order->updateAll($orderData, ['id'=>$id]);
if (!$res) {
$feeOrder->updateAll(['status_code'=>0], ['id'=>$id]);
$return['msg'] = '操作完成，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！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '操作完成，运单数据与费用单据均已更新！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
/*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($post['agree-2'])) {
if (!in_array($statuscode, Yii::$app->params['PayStatusRequireArr']['2'])) {
$_status = isset($status[$statuscode]) ? $status[$statuscode] : '未知';
$return['msg'] = '当前状态为'.$_status.'；不可冲红！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($feeOrder->is_chonghong!=1) {
$return['msg'] = '当前并非冲红票据，不支持“确认冲红”操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (!$feeOrder->chonghong_id) {
$return['msg'] = '标记了冲红但未关联相应的对冲票据，不能继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//校验对冲票据有效性
$chonghong = $AcFeeModel->findOne($feeOrder->chonghong_id);
if (!$chonghong) {
$return['msg'] = '关联对冲票据的数据获取异常，操作中断！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($chonghong->deleted) {
$return['msg'] = '关联对冲票据已标记删除，不能继续操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
//查询关联运单并更新运单数据
$oid = $feeOrder->order_id;
$orderModel = new AcOrder();
$order = $orderModel->findOne($oid);
if (!$order) {
$return['msg'] = '关联运单数据获取异常，操作中断！';
$return['errorcode'] = 404;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$saveData['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;
}
$saveData['fee'] = $ch_fee; //本票据实际冲红金额
$chData = [];
$saveData['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
$is_commission = isset($post['is_commission']) ? $post['is_commission'] : 0;
if ($is_commission) {
$commission = $fee; //换算为 元 单位
if (!$order->commission || $order->commission<0) {
$return['msg'] = '关联运单未计提佣金，不可作佣金入账，请检查操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (!$order->commission_left || $order->commission_left<0) {
$return['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！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if ($commission>0) {
$return['msg'] = '实际支出佣金必须为负值(即单据为支出单)，请检查操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
if (($commission+$order->commission_left)>($order->commission+Yii::$app->params['DefaultCommissionMoreMax'])) {
$return['msg'] = '本次佣金超出关联运单中记录核定的佣金金额，且超出部分超过了平台容错上限('.Yii::$app->params['DefaultCommissionMoreMax'].'元)，入账失败，请检查操作！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
$res = $feeOrder->updateAll($saveData, ['id'=>$id]);
if (!$res) {
$return['msg'] = '冲红失败，单据数据更新没有成功！';
$return['errorcode'] = 400;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
$chData['status_code'] = 2; //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
$res = $chonghong->updateAll($chData, ['id'=>$chonghong->id]); //对冲票为原始数据，不作其他修改
$orderData = [];
$orderData['update_at'] = $_time;
if ($is_commission) {
$orderData['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
*/
$orderData['income'] = $order->income+$fee;
if ($fee<0) {
$orderData['expense'] = $order->expense-$fee;
}
//写入到订单数据中
$res = $order->updateAll($orderData, ['id'=>$id]);
if (!$res) {
$res2 = $feeOrder->updateAll(['status_code'=>2], ['id'=>$id]);
if ($res2) {
$return['msg'] = '操作完成，但关联运单的数据更新没有成功，已修改冲红费用单状态为申请冲红状态;可以晚些再重新尝试操作！';
} else {
$return['msg'] = '操作完成,但关联运单的数据更新没有成功,冲红费用单状态重置失败;请联系技术管理员修复后再重新尝试操作！';
}
$return['errorcode'] = 100;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
} else {
$return['msg'] = '操作完成，运单数据与费用单据均已更新！';
$return['errorcode'] = 0;
exit(json_encode($return, JSON_UNESCAPED_UNICODE));
}
}
}
}