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