1393 lines
48 KiB
PHP
Executable File
1393 lines
48 KiB
PHP
Executable File
<?php
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# @Author: 嗨噜客(三亚) <fm453>
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# @Date: 2022-05-22T07:32:41+08:00
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# @Email: fm453@lukegzs.com
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# @Last modified by: fm453
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# @Last modified time: 2024-08-09T09:18:16+08:00
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# @Copyright: www.hiluker.cn
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namespace api\controllers\gm\v1;
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use Yii;
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use yii\data\Pagination;
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use yii\helpers\Url;
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use addons\models\AcFeeOrder;
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use addons\models\AcFeeDriver;
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use addons\models\AcOrder;
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use addons\models\AcOrderPre;
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use addons\models\AcOrderStatus;
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use addons\models\AcStore;
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use addons\models\AcEmployee;
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use addons\models\AcPlat;
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use common\models\CVcode;
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class FeeorderController extends Common
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{
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/*费用列表*/
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public function actionIndex()
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{
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$pid = Yii::$app->session->get('pid');
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$paytypes = Yii::$app->params['Paytype'];
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$status = Yii::$app->params['PayStatus'];
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$post = Yii::$app->request->post();
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$oid = Yii::$app->request->get('oid');
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$where = [];
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$search = isset($post['search']) ? $post['search'] : [];
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$where[] = 'and';
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$where[] = ['=', 'pid', $pid];
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$where[] = ['=', 'deleted', 0];
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$where[] = ['=', 'is_chonghong', 0];
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if ($oid) {
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$AcOrder = new AcOrder();
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$order = $AcOrder->findOne($oid);
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$order = $order->toArray();
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$model = new AcStore();
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$store = $model->findOne($order['store_id']);
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if ($store) {
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$order['store_title'] = $store->title;
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}
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$model = new AcEmployee();
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$employee = $model->findOne($order['employee_id']);
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if ($employee) {
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$order['employee_title'] = $employee->name;
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$order['employee_mobile'] = $employee->mobile;
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}
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$orderStatus = Yii::$app->params['OrderStatus'];
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$order['status_title'] = $orderStatus[$order['status_code']];
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$sn = '00000000000'; //11位
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$sn = substr($sn, 0, 11 - strlen($oid));
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$sn .= $oid;
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$order['sn'] = $sn;
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$where[] = ['=', 'order_id', $oid];
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} else {
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$order = [];
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}
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$AcFeeOrder = new AcFeeOrder();
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$_fees = $AcFeeOrder->find()->where($where)->all();
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return $this->render('list', [
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'fees' => $_fees,
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'paytypes' => $paytypes,
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'status' => $status,
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'search' => $search,
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'oid' => $oid,
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'order' => $order,
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]);
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}
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public function actionNew()
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{
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$pid = Yii::$app->session->get('pid');
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$paytypes = Yii::$app->params['Paytype'];
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$status = Yii::$app->params['PayStatus'];
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$post = Yii::$app->request->post();
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$oid = Yii::$app->request->get('oid');
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if ($oid) {
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$AcOrder = new AcOrder();
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$order = $AcOrder->findOne($oid);
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$order = $order->toArray();
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$model = new AcStore();
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$store = $model->findOne($order['store_id']);
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if ($store) {
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$order['store_title'] = $store->title;
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}
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$model = new AcEmployee();
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$employee = $model->findOne($order['employee_id']);
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if ($employee) {
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$order['employee_title'] = $employee->name;
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$order['employee_mobile'] = $employee->mobile;
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}
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$orderStatus = Yii::$app->params['OrderStatus'];
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$order['status_title'] = $orderStatus[$order['status_code']];
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$sn = '00000000000'; //11位
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$sn = substr($sn, 0, 11 - strlen($oid));
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$sn .= $oid;
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$order['sn'] = $sn;
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} else {
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$return = [];
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$return['msg'] = '操作失败，请先选择一张运单';
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$return['errorcode'] = 0;
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$return['url'] = Url::toRoute(['order/list', $post]);
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$return['buttons'] = [
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['title' => '好的，我知道了', 'class' => 'info', 'url' => $return['url']]
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];
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$return['content'] = $return['msg'];
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$return['class'] = 'warning';
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Yii::$app->request->setBodyParams($return);
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return Yii::$app->runAction('index/msg');
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}
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return $this->render('modify', [
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'paytypes' => $paytypes,
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'status' => $status,
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'oid' => $oid,
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'order' => $order,
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]);
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}
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public function actionEdit()
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{
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$pid = Yii::$app->session->get('pid');
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$paytypes = Yii::$app->params['Paytype'];
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$status = Yii::$app->params['PayStatus'];
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$post = Yii::$app->request->post();
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$id = Yii::$app->request->get('id');
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$AcFeeOrder = new AcFeeOrder();
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$detail = $AcFeeOrder->findOne($id);
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if (!$detail) {
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$return = [];
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$return['msg'] = '明细单获取失败';
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$return['url'] = '';
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$return['buttons'] = [
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['title' => '好的，我知道了', 'class' => 'info', 'url' => $return['url']]
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];
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$return['content'] = $return['msg'];
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$return['class'] = 'warning';
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Yii::$app->request->setBodyParams($return);
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return Yii::$app->runAction('index/msg');
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} else {
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$detail = $detail->toArray();
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$thumbs = isset($detail['thumbs']) ? json_decode($detail['thumbs'], TRUE) : [];
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$detail['thumbs'] = $thumbs;
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$logs = isset($detail['logs']) ? json_decode($detail['logs'], TRUE) : [];
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$detail['logs'] = '';
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if ($logs) {
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foreach ($logs as $log) {
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$detail['logs'] .= $log . "<br>";
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}
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}
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$money = (int)($detail['fee'] / 100);
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$detail['money1'] = $money;
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$detail['money2'] = (int)(($detail['fee'] - $money * 100) / 10);
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$detail['money3'] = $detail['fee'] - $detail['money1'] * 100 - $detail['money2'] * 10;
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//转换一下角分的正负值
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$detail['money2'] = abs($detail['money2']);
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$detail['money3'] = abs($detail['money3']);
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}
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$oid = isset($detail['order_id']) ? $detail['order_id'] : 0;
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if ($oid) {
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$AcOrder = new AcOrder();
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$order = $AcOrder->findOne($oid);
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$order = $order->toArray();
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$model = new AcStore();
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$store = $model->findOne($order['store_id']);
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if ($store) {
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$order['store_title'] = $store->title;
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}
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$model = new AcEmployee();
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$employee = $model->findOne($order['employee_id']);
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if ($employee) {
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$order['employee_title'] = $employee->name;
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$order['employee_mobile'] = $employee->mobile;
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}
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$orderStatus = Yii::$app->params['OrderStatus'];
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$order['status_title'] = $orderStatus[$order['status_code']];
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$sn = '00000000000'; //11位
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$sn = substr($sn, 0, 11 - strlen($oid));
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$sn .= $oid;
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$order['sn'] = $sn;
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} else {
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$return = [];
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$return['msg'] = '操作失败，请先选择一张运单';
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$return['errorcode'] = 0;
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$return['url'] = Url::toRoute(['order/list', $post]);
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$return['buttons'] = [
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['title' => '好的，我知道了', 'class' => 'info', 'url' => $return['url']]
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];
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$return['content'] = $return['msg'];
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$return['class'] = 'warning';
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Yii::$app->request->setBodyParams($return);
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return Yii::$app->runAction('index/msg');
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}
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return $this->render('modify', [
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'paytypes' => $paytypes,
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'status' => $status,
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'oid' => $oid,
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'order' => $order,
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'detail' => $detail
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]);
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}
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//保存费用信息
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public function actionSave()
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{
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$post = Yii::$app->request->post();
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$id = (int)$post['id'];
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$pid = Yii::$app->session->get('pid');
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$AcFeeModel = new AcFeeOrder();
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if ($id) {
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$fee = $AcFeeModel->findOne($id);
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if ($fee->create_by != Yii::$app->user->identity->id) {
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//不允许修改非本人操作的表单
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$return['msg'] = '您不是该费用单的制单人，不允许进行修改！';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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if (in_array($fee->status_code, [1, -2, 99])) {
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//不允许修改已被财务确认的表单
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$return['msg'] = '订单已被财务确认，不可修改！';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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}
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//格式化数据 为空的项则不修改
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$cols = ['pay_from' => '支付人', 'pay_to' => '收款人'];
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foreach ($cols as $key => $ti) {
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if (isset($post[$key]) && $post[$key] != '') {
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$data[$key] = trim($post[$key]);
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} else {
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$return['msg'] = $ti . '不能为空，请检查并填写';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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}
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$key = 'paytype';
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if (isset($post[$key]) && $post[$key] != '') {
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$data[$key] = (int)$post[$key];
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} else {
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$return['msg'] = '支付方式必须选择，请检查';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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$cols = ['money1', 'money2', 'money3']; //金额换算
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$is_minus = FALSE;
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//考虑是否有负值情况
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if (isset($post['money1']) && (int)$post['money1'] < 0) {
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$is_minus = TRUE;
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} else if (isset($post['money2']) && (int)$post['money2'] < 0) {
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$is_minus = TRUE;
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} else if (isset($post['money3']) && (int)$post['money3'] < 0) {
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$is_minus = TRUE;
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}
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foreach ($cols as $key) {
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if (isset($post[$key]) && $post[$key] != '') {
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$money[$key] = abs((int)$post[$key]); //取绝对值
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} else {
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$money[$key] = 0;
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}
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}
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//角、分 数值必须个位数
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if ($money['money2']) {
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$money['money2'] = min($money['money2'], 9);
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}
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if ($money['money3']) {
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$money['money3'] = min($money['money3'], 9);
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}
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$data['fee'] = 100 * $money['money1'] + 10 * $money['money2'] + $money['money3'];
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if ($is_minus) {
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$data['fee'] = 0 - $data['fee'];
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}
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$key = 'sn';
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if (isset($post[$key]) && $post[$key] != '') {
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$data[$key] = trim($post[$key]);
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}
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//补充说明
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$_thumbs = $_logs = [];
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if ($id) {
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if (isset($fee->logs)) {
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$_logs = json_decode($feeOrder->logs, TRUE);
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}
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if (isset($fee->thumbs)) {
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$_thumbs = json_decode($feeOrder->thumbs, TRUE);
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}
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}
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//图片组处理
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$key = 'thumbs';
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$imgs = [];
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if (isset($post[$key]) && !empty($post[$key])) {
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$imgs = $post[$key]; //数组格式
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$imgs = array_unique($imgs);
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}
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if ($imgs) {
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if ($_thumbs) {
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$imgs = array_merge($imgs, $_thumbs);
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$imgs = array_unique($imgs);
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}
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}
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if (!$imgs) {
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$return['msg'] = '支付凭证截图必须上传，请检查';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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$data[$key] = json_encode($imgs, JSON_UNESCAPED_UNICODE);
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//操作日志处理
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$key = 'logs';
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$logs = [];
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if (isset($post[$key]) && $post[$key] != '') {
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$data['remark'] = isset($post[$key]) ? htmlspecialchars($post[$key]) : '';
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$log = Yii::$app->user->identity->username . '于' . date('Y-m-d H:i') . '备注-' . htmlspecialchars($post[$key]);
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} else {
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$log = Yii::$app->user->identity->username . '于' . date('Y-m-d H:i') . '进行了调整';
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}
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if ($_logs) {
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$logs = $_logs;
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}
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array_unshift($logs, $log);
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$data['cwlogs'] = json_encode($logs, JSON_UNESCAPED_UNICODE);
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$_time = time();
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$pay_at = isset($post['pay_at']) ? strtotime($post['pay_at']) : $_time;
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$data['pay_at'] = $pay_at;
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if (!$id) {
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$data['create_by'] = Yii::$app->user->identity->id;
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$data['create_at'] = $_time;
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}
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$data['update_at'] = $_time;
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$data['pid'] = $pid;
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//剩余规则校验
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$oid = Yii::$app->request->get('oid');
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if (!$oid) {
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$return['msg'] = '未指定有效的运单进行关联，请先去选择运单！';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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$AcOrder = new AcOrder();
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$order = $AcOrder->findOne($oid);
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if (!$order) {
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$return['msg'] = '未找到关联运单，请检查并重新选择运单！';
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
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}
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$data['order_id'] = $oid;
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if ($id) {
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$res = $AcFeeModel->updateAll($data, ['id' => $id]);
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} else {
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foreach ($data as $key => $val) {
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$AcFeeModel->$key = $val;
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}
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$res = $AcFeeModel->save();
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$id = $AcFeeModel->attributes['id']; //获取插入后id
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}
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if ($res) {
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$return['msg'] = '保存成功；可提醒财务人员进行审核操作！';
|
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$return['errorcode'] = 0;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
|
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} else {
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$return['msg'] = '保存失败，请重新检查！';
|
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$return['errorcode'] = 404;
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exit(json_encode($return, JSON_UNESCAPED_UNICODE));
|
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}
|
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}
|
||
|
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//财务审核
|
||
public function actionCaiwu()
|
||
{
|
||
$post = Yii::$app->request->post();
|
||
$id = Yii::$app->request->get('id');
|
||
if (!$id) {
|
||
$return = [];
|
||
$return['msg'] = '操作失败，请先选择一个费用单据';
|
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$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'] .= $log . "<br>";
|
||
}
|
||
}
|
||
if ($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 . "<br>";
|
||
}
|
||
}
|
||
$money = (int)($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 . '<br>';
|
||
}
|
||
}
|
||
}
|
||
}
|
||
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) {
|
||
$is_minus = TRUE;
|
||
} else if (isset($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] != '') {
|
||
$log = Yii::$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));
|
||
} else if ($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) {
|
||
$_k = 'pay_send_pids';
|
||
} else if ($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));
|
||
}
|
||
}
|
||
}
|
||
}
|