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1. 【新增】售后单售后原因类型支持搜索
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
This commit is contained in:
360
app/erpapi/lib/shop/matrix/b2b/request/aftersale.php
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360
app/erpapi/lib/shop/matrix/b2b/request/aftersale.php
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<?php
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/**
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* @desc
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* @author:
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* @since:
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*/
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class erpapi_shop_matrix_b2b_request_aftersale extends erpapi_shop_request_aftersale
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{
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public $status = array(
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'succ' => 'SUCC',
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'failed' => 'FAILED',
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'cancel' => 'CANCEL',
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'lost' => 'LOST',
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'progress' => 'PROGRESS',
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'timeout' => 'TIMEOUT',
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'ready' => 'READY',
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);
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/**
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* 对应第三方B2B接口文档, b2b.reship.create 退货入库完成 接口
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* @param $reship 退货单请求参数
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* @return string[]|void
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* 因对接方不关心退货入库状态,不再实现该接口
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* @used-by ome_service_reship::reship()
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*/
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public function addReship($reship)
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{
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}
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/**
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* 对应第三方B2B接口文档, b2b.aftersale.update 更新售后申请的状态 接口
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* @param $reship 退货单请求参数
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* @return string[]|void
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*/
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public function updateAfterSaleStatus($aftersale, $status = '', $mod = 'async')
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{
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// 如果缺失status,则直接返回(说明由ome_service_aftersale::update_status调用)
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if (!$status) {
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return true;
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}
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// 如果来源是本地,且状态是接受申请,则转发至售后单添加
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if ($aftersale['source'] == 'local' && $status == '3') {
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return $this->addAfterSale($aftersale, 'audit');
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}
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$rs = parent::updateAfterSaleStatus($aftersale, $status, $mod);
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return $rs;
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}
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protected function __formatAfterSaleParams($aftersale, $status)
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{
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if (in_array($status,array('13','15','16'))){
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return $this->_formatChangeParams($aftersale,$status);
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}
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$params = array(
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'return_bn' => $aftersale['return_bn'],
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'order_bn' => $aftersale['order']['order_bn'], //todo 接口文档能否调整为tid,与refund接口一致, 父类也直接赋值tid
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'status' => $status
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);
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if ($params['status'] == '5') {
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$params['addon'] = isset($aftersale['content']) ? $aftersale['content'] : '中台拒绝';
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}
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return $params;
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}
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/**
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* 获取售后请求api
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* @param $status
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* @param null $returnInfo
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* @return string
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*/
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protected function __afterSaleApi($status, $returnInfo = null)
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{
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switch ($status) {
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case '3': // 同意申请
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$api_method = SHOP_UPDATE_RESHIP_STATUS_RPC;
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break;
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case '5': // 拒绝申请
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$api_method = SHOP_UPDATE_RESHIP_STATUS_RPC;
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break;
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case '10': // 入库失败
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$api_method = SHOP_UPDATE_RESHIP_STATUS_RPC;
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break;
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case '13':
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case '15':
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case '16':
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$api_method= SHOP_EXCHANGE_NOTIFY;
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break;
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default :
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$api_method = SHOP_UPDATE_RESHIP_STATUS_RPC;
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break;
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}
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return $api_method;
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}
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/**
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* 对应第三方B2B接口文档, b2b.aftersale.create 售后申请 接口
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* @param $returninfo退货单请求参数
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* @param $source 来源, create 新建or编辑,audit 审核
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* @return string[]|void
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* @used-by ome_service_aftersale::add_aftersale
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*/
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public function addAfterSale($returninfo, $source = 'create')
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{
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// 仅审核时触发,才发起推送
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if ($source != 'audit') {
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return true;
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}
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// 订单号处理,兼容套娃换货退款情况
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$orderBn = $this->_getOriginalOrderBn($returninfo['order'], $returninfo);
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$params = [
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'aftersale_id' => $returninfo['return_bn'], // 售后申请单ID
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'tid' => $orderBn, // 交易ID
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'refund_money' => $returninfo['money'], // 申请退款总金额,手动单仅money字段存在金额
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'title' => $returninfo['title'], // 售后申请标题
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'content' => $returninfo['content'], // 申请售后内容
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'messager' => $returninfo['title'], // 申请售后留言
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'created' => date("Y-m-d H:i:s", $returninfo['add_time']), // 申请时间 格式:YYYY - MM - dd HH:mm:ss
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'memo' => $returninfo['memo'], // 售后备注
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'status' => '3', // 状态 可选值:1(申请中),2(审核中),3(接受申请) 仅接受申请会进入该函数
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'attachment' => $returninfo['attachment'], // 附件(通常为url)
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];
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// 售后明细
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// todo amount 字段为0
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$returnItemModel = app::get('ome')->model('return_product_items');
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$returnItems = $returnItemModel->getList('name as sku_name,bn as sku_bn,num as number,price,amount,order_item_id', array('return_id' => $returninfo['return_id']));
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if ($returnItems && !empty($returnItems)) {
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$orderitemList = app::get('ome')->model('order_items')->getList('item_id,obj_id,order_id', ['item_id' => array_column($returnItems, 'order_item_id')]);
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$orderitemList = array_column($orderitemList, null, 'item_id');
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$orderObjList = app::get('ome')->model('order_objects')->getList('obj_id,oid', ['obj_id' => array_column($orderitemList, 'obj_id')]);
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$orderObjList = array_column($orderObjList, null, 'obj_id');
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foreach ($returnItems as $k => $val) {
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$itemInfo = $orderitemList[$val['order_item_id']] ?? [];
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$returnItems[$k]['oid'] = $orderObjList[$itemInfo['obj_id']]['oid'] ?? 0;
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}
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$params['aftersale_items'] = json_encode($returnItems);
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}
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$title = '店铺(' . $this->__channelObj->channel['name'] . ')售后申请(订单号:' . $params['tid'] . ',申请单号:' . $returninfo['return_bn'] . ')';
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$rs = $this->__caller->call(SHOP_ADD_AFTERSALE_RPC, $params, [], $title, 10, $params['tid']);
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// 调试mock
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/*if (is_array($rs) && $rs['rsp'] == 'fail') {
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$rs['rsp'] = 'succ';
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$rs['data'] = [
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'aftersaleNo' => "TPA-". date("YmdHis") . rand(1000, 9000)
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];
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}*/
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// 直连情况下,执行callback函数 callback保存返回单号至special表
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$callbackParams = array(
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'order_id' => $returninfo['order_id'],
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'return_id' => $returninfo['return_id'],
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'return_bn' => $returninfo['return_bn']
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);
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$this->addAfterSaleCallback($rs, $callbackParams);
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return $rs;
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}
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/**
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* 卖家确认收货
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* 对应第三方B2B接口文档, b2b.aftersale.update 更新售后申请的状态 接口
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* 对应D1M文档, oms/aftersaleUpdate 推送售后单审核结果 接口
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* @param $aftersale 售后申请请求参数
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* @return string[]|void
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*/
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public function returnGoodsConfirm($sdf)
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{
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$title = '售后确认收货[' . $sdf['return_bn'] . ']';
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$returnModel = app::get('ome')->model('return_product');
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$returninfo = $returnModel->db_dump(array('return_id' => $sdf['return_id']), 'order_id,return_bn');
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$sdf['return_bn'] = $returninfo['return_bn'];
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$orderInfo = app::get('ome')->model('orders')->db_dump(array('order_id' => $returninfo['order_id']), 'order_bn');
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$data = array(
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'order_bn' => $orderInfo['order_bn'], //订单号
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'reship_bn' => $sdf['return_bn'], //订单号
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'status' => '4', // 状态,可选值:1(申请中),2(审核中),3(接受申请),4(完成),5(拒绝)
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'addon' =>'',
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);
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$method = 'b2b.reship.create';
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$data['status'] = 'SUCC';
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$items = array();
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list($res,$newItems) = $this->getReshipItems($sdf);
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if($res){
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$items = $newItems;
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}
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$items = json_encode($items);
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$data['items'] = $items;
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$rs = $this->__caller->call($method, $data, array(), $title, 10, $sdf['return_bn']);
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return $rs;
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}
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/**
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* 售后单添加回调
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* @param $response
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* @param $callback_params
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* @return array
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*/
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public function addAfterSaleCallback($response, $callback_params)
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{
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// 保存westore返回的售后单号
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$status = $response['rsp'];
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/*if ($status == 'succ' && isset($response['data']['aftersaleNo'])) {
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$model = app::get('ome')->model('return_apply_special');
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$data = array(
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'return_id' => $callback_params['return_id'],
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'return_bn' => $callback_params['return_bn'],
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'special' => json_encode([
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'aftersale_no' => $response['data']['aftersaleNo'],
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], JSON_UNESCAPED_UNICODE)
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);
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$model->db_save($data);
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}*/
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return $this->callback($response, $callback_params);
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}
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/**
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* 获取原始订单号
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* @param $order
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*/
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protected function _getOriginalOrderBn($order, $returninfo)
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{
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// 原样返回
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if(!isset($order['createway']) || $order['createway'] =='matrix' || !isset($order['relate_order_bn']) || !$order['relate_order_bn']){
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return $order['order_bn'];
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}
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$filter = array(
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'order_bn' => $order['relate_order_bn'],
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);
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if($returninfo['archive']){
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$archive_ordObj = kernel::single('archive_interface_orders');
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$originalOrder = $archive_ordObj->getOrders($filter, 'order_bn,createway,relate_order_bn');
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}else{
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$orderMdl = app::get('ome')->model('orders');
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$originalOrder = $orderMdl->dump($filter, 'order_bn,createway,relate_order_bn');
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}
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// 没有原始订单则返回
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if(!$originalOrder){
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return $order['order_bn'];
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}elseif($originalOrder['createway'] == 'matrix'){
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return $originalOrder['order_bn'];
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}
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// 仍非平台订单,则再次调用查询
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elseif($originalOrder['relate_order_bn']){
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return $this->_getOriginalOrderBn($originalOrder);
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}
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// 兜底返回原样
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else{
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return $order['order_bn'];
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}
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}
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/**
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* 换货参数格式化
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* @param $returninfo
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* @param $status
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* @return array
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*/
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protected function _formatChangeParams($returninfo,$status){
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$params = array(
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'return_bn' => $returninfo['return_bn'],
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'order_bn' => $returninfo['order']['order_bn'],
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'status' => $status
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);
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if ($params['status'] == '13') {
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$params['addon'] = '换货商品已发出';
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} elseif ($params['status'] == '15') {
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$params['addon'] = '换货商品已收到';
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} elseif ($params['status'] == '16') {
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$params['addon'] = '换货完成';
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}
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return $params;
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}
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/**
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* 换货商品发货
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* 对应第三方B2B接口文档, b2b.exchange.consigngoods 换货商品发货 接口
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* @param $data
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* @return array
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*/
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public function consignGoods($data){
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$title = '换货商品发货[' . $data['return_bn'] . ']';
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$returnModel = app::get('ome')->model('return_product');
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$returninfo = $returnModel->db_dump(array('return_id' => $data['return_id']), 'order_id,return_bn');
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$data['return_bn'] = $returninfo['return_bn'];
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$orderInfo = app::get('ome')->model('orders')->db_dump(array('order_id' => $returninfo['order_id']), 'order_bn');
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$params = array(
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'return_bn' => $data['return_bn'], //退货单号
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'order_bn' => $orderInfo['order_bn'], //订单号
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'logi_no' => $data['logi_no'], //物流单号
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'logi_code' => $data['logi_code'], //物流公司代码
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'logi_name' => $data['logi_name'], //物流公司名称
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'status' => '13', //状态
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'addon' => '换货商品已发出', //备注
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);
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$rs = $this->__caller->call(SHOP_EXCHANGE_CONSIGNGOODS, $params, array(), $title, 10, $data['return_bn']);
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return $rs;
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}
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/**
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* 获取退货商品明细
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* @param $sdf
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* @return array
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*/
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public function getReshipItems($sdf)
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{
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$returnItemModel = app::get('ome')->model('return_product_items');
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$returnItems = $returnItemModel->getList('name as sku_name,bn as sku_bn,num as number,price,amount,order_item_id', array('return_id' => $sdf['return_id']));
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if ($returnItems && !empty($returnItems)) {
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$orderitemList = app::get('ome')->model('order_items')->getList('item_id,obj_id,order_id', ['item_id' => array_column($returnItems, 'order_item_id')]);
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$orderitemList = array_column($orderitemList, null, 'item_id');
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$orderObjList = app::get('ome')->model('order_objects')->getList('obj_id,oid', ['obj_id' => array_column($orderitemList, 'obj_id')]);
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$orderObjList = array_column($orderObjList, null, 'obj_id');
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foreach ($returnItems as $k => $val) {
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$itemInfo = $orderitemList[$val['order_item_id']] ?? [];
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$returnItems[$k]['oid'] = $orderObjList[$itemInfo['obj_id']]['oid'] ?? 0;
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}
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return array(true, $returnItems);
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}
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return array(false, array());
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}
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}
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141
app/erpapi/lib/shop/matrix/b2b/request/delivery.php
Normal file
141
app/erpapi/lib/shop/matrix/b2b/request/delivery.php
Normal file
@@ -0,0 +1,141 @@
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<?php
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/**
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* 发货单处理
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*
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* @category
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* @package
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* @author chenping<chenping@shopex.cn>
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* @version $Id: Z
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*/
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class erpapi_shop_matrix_b2b_request_delivery extends erpapi_shop_request_delivery
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{
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protected function get_delivery_apiname($sdf)
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{
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return SHOP_LOGISTICS_OFFLINE_SEND;
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}
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/**
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* 发货请求参数
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*
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* @return void
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* @author
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**/
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protected function get_confirm_params($sdf)
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{
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$itemList = array();
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foreach ($sdf['order_objects'] as $obj) {
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// 拆单要过滤掉赠品
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if ($obj['shop_goods_id'] == '-1') {
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continue;
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}
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$tmp = array(
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'product_bn' => $obj['bn'],
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'product_name' => $obj['name'],
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'number' => $obj['quantity'],
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'oid' => $obj['oid'],
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'sku_uuid' => $obj['sku_uuid'],
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);
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$itemList[] = $tmp;
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}
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$param = array(
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't_confirm' => $sdf['delivery_time'],
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'order_bn' => $sdf['orderinfo']['order_bn'],
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'date' => time(),
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'logi_no' => $sdf['logi_no'],
|
||||
'logi_code' => $sdf['logi_type'],
|
||||
'logi_name' => $sdf['logi_name'],
|
||||
);
|
||||
$param['items'] = json_encode($itemList);
|
||||
|
||||
return $param;
|
||||
}
|
||||
|
||||
/**
|
||||
* 数据处理
|
||||
*
|
||||
* @return void
|
||||
* @author
|
||||
**/
|
||||
protected function format_confirm_sdf(&$sdf)
|
||||
{
|
||||
parent::format_confirm_sdf($sdf);
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* 对应第三方B2B接口文档, b2b.delivery.update 更新物流信息 接口
|
||||
* 对应D1M文档, order/status/update 推送订单状态 接口
|
||||
* @param array $sdf
|
||||
* @param false $queue
|
||||
* @return array|void
|
||||
*/
|
||||
public function confirm($sdf, $queue = false)
|
||||
{
|
||||
|
||||
// 只处理已发货与部分发货状态
|
||||
if ($sdf['status'] != 'succ' && !in_array($sdf['orderinfo']['ship_status'], array('1', '2'))) return $this->succ('发货单未发货');
|
||||
|
||||
$this->format_confirm_sdf($sdf);
|
||||
|
||||
// 发货记录
|
||||
$opInfo = kernel::single('ome_func')->getDesktopUser();
|
||||
$log_id = uniqid($_SERVER['HOSTNAME']);
|
||||
$log = array(
|
||||
'shopId' => $this->__channelObj->channel['shop_id'],
|
||||
'ownerId' => $opInfo['op_id'],
|
||||
'orderBn' => $sdf['orderinfo']['order_bn'],
|
||||
'deliveryCode' => $sdf['logi_no'],
|
||||
'deliveryCropCode' => $sdf['logi_type'],
|
||||
'deliveryCropName' => $sdf['logi_name'],
|
||||
'receiveTime' => time(),
|
||||
'status' => 'send',
|
||||
'updateTime' => '0',
|
||||
'message' => '',
|
||||
'log_id' => $log_id,
|
||||
);
|
||||
|
||||
$shipmentLogModel = app::get('ome')->model('shipment_log');
|
||||
$shipmentLogModel->insert($log);
|
||||
|
||||
// 更新订单状态
|
||||
$orderModel = app::get('ome')->model('orders');
|
||||
$orderModel->update(array('sync' => 'run'), array('order_id' => $sdf['orderinfo']['order_id']));
|
||||
|
||||
// 整理参数格式
|
||||
$title = sprintf('发货状态回写[%s]-%s', $sdf['delivery_bn'], $this->__channelObj->channel['node_type']);
|
||||
|
||||
$params = $this->get_confirm_params($sdf);
|
||||
|
||||
// 直连请求暂不支持异步回调
|
||||
$callback = array();
|
||||
$callbackParams = array(
|
||||
'shipment_log_id' => $log_id,
|
||||
'order_id' => $sdf['orderinfo']['order_id'],
|
||||
'logi_no' => $sdf['logi_no'],
|
||||
'obj_bn' => $sdf['orderinfo']['order_bn'],
|
||||
'company_code' => $sdf['logi_type'],
|
||||
);
|
||||
|
||||
|
||||
$result = $this->__caller->call($this->get_delivery_apiname($sdf), $params, $callback, $title, 10, $sdf['orderinfo']['order_bn']);
|
||||
|
||||
// 直连情况下,执行callback函数
|
||||
$this->confirm_callback($result, $callbackParams);
|
||||
return $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* 发货回调
|
||||
*
|
||||
* @return void
|
||||
* @author
|
||||
**/
|
||||
public function confirm_callback($response, $callback_params)
|
||||
{
|
||||
$rs = parent::confirm_callback($response, $callback_params);
|
||||
return $rs;
|
||||
}
|
||||
}
|
||||
266
app/erpapi/lib/shop/matrix/b2b/request/finance.php
Normal file
266
app/erpapi/lib/shop/matrix/b2b/request/finance.php
Normal file
@@ -0,0 +1,266 @@
|
||||
<?php
|
||||
/**
|
||||
* Created by PhpStorm.
|
||||
* User: yaokangming
|
||||
* Date: 2018/12/07
|
||||
* Time: 15:02
|
||||
*/
|
||||
|
||||
class erpapi_shop_matrix_b2b_request_finance extends erpapi_shop_request_finance
|
||||
{
|
||||
/**
|
||||
* 对应第三方B2B接口文档, b2b.refund.create 同意退款单 接口
|
||||
* @param $refund
|
||||
* @return string[]|void
|
||||
*/
|
||||
public function addRefund($refund)
|
||||
{
|
||||
$rs = array('rsp' => 'fail', 'msg' => '', 'data' => '');
|
||||
if (!$refund) {
|
||||
$rs['msg'] = 'no refund';
|
||||
return $rs;
|
||||
}
|
||||
|
||||
// 没有金额则不回传
|
||||
// if (!isset($refund['money']) || bccomp($refund['money'], 0, 3) === 0) {
|
||||
// $rs['msg'] = '退款信息缺失金额,不回传';
|
||||
// return $rs;
|
||||
// }
|
||||
|
||||
$params = array();
|
||||
$params = $this->_getAddRefundParams($refund);
|
||||
// 直连请求暂不支持异步回调
|
||||
$callback = array();
|
||||
|
||||
$callbackParams = array(
|
||||
'shop_id' => $refund['shop_id'],
|
||||
'tid' => $params['order_bn'],
|
||||
'refund_apply_id' => $refund['refund_apply_id']
|
||||
);
|
||||
|
||||
$title = '店铺(' . $this->__channelObj->channel['name'] . ')添加[交易退款单(金额:' . $refund['money'] . ')](订单号:' . $params['order_bn'] . '退款单号:' . $refund['refund_bn'] . ')';
|
||||
$result = $this->__caller->call(SHOP_ADD_REFUND_RPC, $params, $callback, $title, 10, $params['order_bn']);
|
||||
// 直连情况下,执行callback函数
|
||||
$result = $this->addRefundCallback($result, $callbackParams);
|
||||
return $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* 退款单添加参数组装
|
||||
* @param $refund
|
||||
* @return array
|
||||
*/
|
||||
public function _getAddRefundParams($refund)
|
||||
{
|
||||
// 订单信息
|
||||
$orderModel = app::get('ome')->model('orders');
|
||||
$order = $orderModel->dump($refund['order_id'], 'order_id,order_bn,member_id,shop_id,createway,relate_order_bn');
|
||||
|
||||
// 订单号处理,兼容套娃换货退款情况
|
||||
$orderBn = $this->_getOriginalOrderBn($order, $refund);
|
||||
|
||||
// 会员
|
||||
$memberModel = app::get('ome')->model('members');
|
||||
$member = $memberModel->dump(array('member_id' => $order['member_id']), 'uname,name,member_id');
|
||||
$params = array();
|
||||
$params['account'] = $refund['account'] ? $refund['account'] : '';
|
||||
$params['bank'] = $refund['bank'] ? $refund['bank'] : '';
|
||||
$params['buyer_id'] = $member['account']['uname'];#买家会员帐号
|
||||
$params['cur_money'] = $refund['cur_money'] ? $refund['cur_money'] : $refund['money'];
|
||||
$params['currency'] = $refund['currency'] ? $refund['currency'] : 'CNY';
|
||||
$params['money'] = $refund['money'];
|
||||
$params['order_bn'] = $orderBn;
|
||||
$params['pay_account'] = $refund['pay_account'] ? $refund['pay_account'] : '';
|
||||
$params['pay_name'] = $refund['payment'] ?? '';
|
||||
$params['pay_type'] = $refund['pay_type'] ? $refund['pay_type'] : '';
|
||||
$params['refund_bn'] = $refund['refund_bn'];
|
||||
// $params['status'] = $refund['status'] ? strtoupper($refund['status']) : '';
|
||||
$params['t_begin'] = isset($refund['t_ready']) ? date("Y-m-d H:i:s", $refund['t_ready']) : date("Y-m-d H:i:s");
|
||||
$params['t_payed'] = isset($refund['t_payed']) ? date("Y-m-d H:i:s", $refund['t_payed']) : '';
|
||||
$params['t_confirm'] = date("Y-m-d H:i:s");
|
||||
//获取售后申请单号
|
||||
if($refund['return_id']){
|
||||
$return = app::get('ome')->model('return_product')->dump(array('return_id'=>$refund['return_id']),'return_bn');
|
||||
}
|
||||
$params['memo'] = $return['return_bn']?$return['return_bn']:'';
|
||||
|
||||
$params['trade_no'] = $refund['trade_no'] ? $refund['trade_no'] : '';
|
||||
|
||||
$items = $this->__getRefundItems($refund);
|
||||
$params['items'] = json_encode($items);
|
||||
return $params;
|
||||
}
|
||||
|
||||
/**
|
||||
* 获取原始订单号
|
||||
* @param $order
|
||||
*/
|
||||
protected function _getOriginalOrderBn($order, $refund)
|
||||
{
|
||||
// 原样返回
|
||||
if(!isset($order['createway']) || $order['createway'] =='matrix' || !isset($order['relate_order_bn']) || !$order['relate_order_bn']){
|
||||
return $order['order_bn'];
|
||||
}
|
||||
|
||||
$filter = array(
|
||||
'order_bn' => $order['relate_order_bn'],
|
||||
);
|
||||
|
||||
if($refund['archive']){
|
||||
$archive_ordObj = kernel::single('archive_interface_orders');
|
||||
$originalOrder = $archive_ordObj->getOrders($filter, 'order_bn,createway,relate_order_bn');
|
||||
}else{
|
||||
$orderMdl = app::get('ome')->model('orders');
|
||||
$originalOrder = $orderMdl->dump($filter, 'order_bn,createway,relate_order_bn');
|
||||
}
|
||||
|
||||
// 没有原始订单则返回
|
||||
if(!$originalOrder){
|
||||
return $order['order_bn'];
|
||||
}elseif($originalOrder['createway'] == 'matrix'){
|
||||
return $originalOrder['order_bn'];
|
||||
}
|
||||
// 仍非平台订单,则再次调用查询
|
||||
elseif($originalOrder['relate_order_bn']){
|
||||
return $this->_getOriginalOrderBn($originalOrder);
|
||||
}
|
||||
// 兜底返回原样
|
||||
else{
|
||||
return $order['order_bn'];
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 退款单明细,参数组装
|
||||
* todo 售后退款单缺失明细,
|
||||
* @param $refund
|
||||
* @return mixed
|
||||
*/
|
||||
private function __getRefundItems($refund)
|
||||
{
|
||||
|
||||
if(!$refund['product_data']){
|
||||
return $this->__getAllRefundItems($refund);
|
||||
}
|
||||
|
||||
$itemList = unserialize($refund['product_data']);
|
||||
if (!is_array($itemList) || empty($itemList)) {
|
||||
return $this->__getAllRefundItems($refund);
|
||||
}
|
||||
|
||||
$objects = [];
|
||||
foreach ($itemList as $item) {
|
||||
// 兼容oid不存在
|
||||
if (!$item['oid'] && $item['obj_id']) {
|
||||
$objMdl = app::get('ome')->model('order_objects');
|
||||
$obj = $objMdl->dump($item['obj_id'], 'oid');
|
||||
if ($obj) {
|
||||
$item['oid'] = $obj['oid'];
|
||||
}
|
||||
}
|
||||
$tmp = [
|
||||
'oid' => $item['oid'],
|
||||
'sku_bn' => $item['bn'],
|
||||
'sku_name' => $item['name'],
|
||||
'price' => $item['price'],
|
||||
'number' => $item['num'],
|
||||
'sku_uuid'=>$item['sku_uuid'],
|
||||
|
||||
];
|
||||
$objects[] = $tmp;
|
||||
}
|
||||
|
||||
return $objects;
|
||||
}
|
||||
|
||||
private function __getAllRefundItems($refund)
|
||||
{
|
||||
$orderObjMdl = app::get('ome')->model('order_objects');
|
||||
$filter = ['order_id' => $refund['order_id']];
|
||||
$objects = $orderObjMdl->getList('oid,bn as sku_bn,name as sku_name,quantity as number,price', $filter);
|
||||
|
||||
return $objects;
|
||||
}
|
||||
|
||||
/**
|
||||
* 退款单添加回调
|
||||
* @param $response
|
||||
* @param $callback_params
|
||||
* @return array
|
||||
*/
|
||||
public function addRefundCallback($response, $callback_params)
|
||||
{
|
||||
$status = $response['rsp'];
|
||||
if ($status != 'succ') {
|
||||
$shop_id = $callback_params['shop_id'];
|
||||
$order_bn = $callback_params['tid'];
|
||||
$refund_apply_id = $callback_params['refund_apply_id'];
|
||||
$oOrder = app::get('ome')->model('orders');
|
||||
$order_detail = $oOrder->dump(array('order_bn' => $order_bn, 'shop_id' => $shop_id), 'order_id,pay_status');
|
||||
|
||||
if (!$order_detail) {
|
||||
$oOrder = app::get('archive')->model('orders');
|
||||
$order_detail = $oOrder->dump(array('order_bn' => $order_bn, 'shop_id' => $shop_id), 'order_id,pay_status');
|
||||
}
|
||||
$order_id = $order_detail['order_id'];
|
||||
//状态回滚,变成已支付/部分付款/部分退款
|
||||
kernel::single('ome_order_func')->update_order_pay_status($order_id, true, __CLASS__.'::'.__FUNCTION__);
|
||||
#bugfix:解决如果退款单请求先到并生成单据于此同时由于网络超时造成退款申请失败,从而造成退款申请单状态错误问题。
|
||||
$refund_applyObj = app::get('ome')->model('refund_apply');
|
||||
$refundapply_detail = $refund_applyObj->getList('refund_apply_bn', array('apply_id' => $refund_apply_id));
|
||||
$refundsObj = app::get('ome')->model('refunds');
|
||||
$refunds_detail = $refundsObj->getList('refund_id', array('refund_bn' => $refundapply_detail[0]['refund_apply_bn'], 'status' => 'succ'));
|
||||
if (!$refunds_detail) {
|
||||
$refund_applyObj->update(array('status' => '6'), array('status|notin' => array('4'), 'apply_id' => $refund_apply_id));
|
||||
//操作日志
|
||||
$oOperation_log = app::get('ome')->model('operation_log');
|
||||
$oOperation_log->write_log('order_refund@ome', $order_id, '订单:' . $order_bn . '发起退款请求,前端拒绝退款,退款失败');
|
||||
}
|
||||
}
|
||||
return $this->callback($response, $callback_params);
|
||||
}
|
||||
|
||||
/**
|
||||
* 更新退款单状态,对应第三方B2B接口文档, b2b.refund.refuse 退款拒绝 接口
|
||||
* @param $refund
|
||||
* @param $status
|
||||
* @param string $mod
|
||||
* @return array|false
|
||||
*/
|
||||
public function updateRefundApplyStatus($refund, $status, $mod = 'sync')
|
||||
{
|
||||
$rs = parent::updateRefundApplyStatus($refund, $status, $mod);
|
||||
return $rs;
|
||||
}
|
||||
|
||||
/**
|
||||
* 退款申请单状态同步接口名
|
||||
* @param string $status 2:已接受申请、3:已拒绝
|
||||
* @return [type] [description]
|
||||
*/
|
||||
protected function _updateRefundApplyStatusApi($status, $refundInfo = null)
|
||||
{
|
||||
$api_method = '';
|
||||
switch ($status) {
|
||||
case '3':
|
||||
$api_method = SHOP_REFUSE_REFUND;#拒绝退款接口
|
||||
break;
|
||||
}
|
||||
return $api_method;
|
||||
}
|
||||
|
||||
/**
|
||||
* 退款申请单状态同步参数
|
||||
* @param $refund
|
||||
* @param $status
|
||||
* @return array
|
||||
*/
|
||||
public function _updateRefundApplyStatusParam($refund, $status)
|
||||
{
|
||||
$params = array();
|
||||
$params['order_bn'] = $refund['order_bn'];
|
||||
$params['refund_bn'] = $refund['refund_bn'];
|
||||
$params['status'] = $status;
|
||||
return $params;
|
||||
}
|
||||
}
|
||||
95
app/erpapi/lib/shop/matrix/b2b/request/invoice.php
Normal file
95
app/erpapi/lib/shop/matrix/b2b/request/invoice.php
Normal file
@@ -0,0 +1,95 @@
|
||||
<?php
|
||||
/**
|
||||
* @author
|
||||
* @describe 发票 相关请求接口类
|
||||
*/
|
||||
|
||||
class erpapi_shop_matrix_b2b_request_invoice extends erpapi_shop_request_invoice
|
||||
{
|
||||
/**
|
||||
* 发票上传组织数据
|
||||
*
|
||||
* @return void
|
||||
* @author
|
||||
*/
|
||||
protected function getUploadParams($sdf)
|
||||
|
||||
{
|
||||
$invoice = $sdf['invoice'];
|
||||
$electronic = $sdf['electronic'];
|
||||
|
||||
$params = array(
|
||||
'order_bn' => $invoice['order_bn'], # 订单编号 必须
|
||||
'invoice_type' => $electronic['billing_type'], # 发票类型 1-蓝票 2-红票 必须
|
||||
'payee_register_no' => $invoice['tax_no'], # 销货方识别号(税号) 必须
|
||||
'payee_name' => $invoice['payee_name'], # 销货方公司名称 必须
|
||||
'payee_address' => $invoice['address'], # 销货方公司地址
|
||||
'payee_phone' => $invoice['telephone'], # 销货方电话
|
||||
'payee_bankname' => $invoice['bank'], # 销货方公司开户行
|
||||
'payee_bankaccount' => $invoice['bank_no'], # 销货方公司银行账户
|
||||
'payee_operator' => $invoice['payee_operator'], # 开票人
|
||||
'payee_receiver' => $invoice['payee_receiver'], # 收款人
|
||||
'taxfree_amount' => round($invoice['amount'], 2), # 开票金额 两位小数w
|
||||
'invoice_title' => $invoice['title'], # 发票抬头 必须
|
||||
'invoice_time' => date('Y-m-d', $electronic['create_time']), # 开票时间 yyyy-MM-dd 必须
|
||||
'ivc_content_type' => '', # 开票内容编号
|
||||
'ivc_content_name' => $invoice['content'], # 开票内容名称
|
||||
'invoice_code' => $electronic['invoice_code'], # 发票代码 必须
|
||||
'invoice_no' => $electronic['invoice_no'], # 发票号码 必须
|
||||
'invoice_memo' => $invoice['remarks'], # 发票备注
|
||||
'blue_invoice_code' => (string)$electronic['normal_invoice_code'], # 原蓝票发票代码 开红票的时候必须传
|
||||
'blue_invoice_no' => (string)$electronic['normal_invoice_no'], # 原蓝票发票号码 开红票的时候必须传
|
||||
'pdf_info' => $electronic['url'], # 发票PDF文件二进制流base64 必须
|
||||
'logi_name' => $electronic['logi_name'],
|
||||
'logi_no' => $electronic['logi_no'],
|
||||
);
|
||||
|
||||
if ($sdf['items']) {
|
||||
$items = array();
|
||||
foreach ($sdf['items'] as $value) {
|
||||
$items[] = array(
|
||||
'item_no' => '', # 货号
|
||||
'item_name' => $value['spmc'], # SKU商品名称
|
||||
'num' => $value['spsl'], # 数量
|
||||
'price' => round($value['spdj'], 2), # 单价
|
||||
'spec' => '', # 规格
|
||||
'unit' => $value['dw'], # 单位
|
||||
'tax_rate' => $value['sl'], # 税率 两位小数
|
||||
'tax_categroy_code' => $value['spbm'], # 税收分类编码
|
||||
'is_tax_discount' => $value['yhzcbs'], # 优惠政策标识 0-不使用 1-使用
|
||||
'tax_discount_content' => $value['zzstsgl'], # 增值税特殊管理 当优惠政策标识为1时填写
|
||||
'zero_tax' => $value['lslbs'], # 零税率标识 空-非零税率 0-出口退税 1-免税 2-不征收 3-普通零税率
|
||||
'deductions' => '', # 扣除额 两位小数
|
||||
'imei' => '', # 商品IMEI码
|
||||
'discount' => 0, # 折扣
|
||||
'freight' => 0, # 运费
|
||||
);
|
||||
}
|
||||
$params['invoice_items'] = json_encode($items);
|
||||
}
|
||||
|
||||
return $params;
|
||||
}
|
||||
|
||||
/**
|
||||
* 电子发票回传平台,对应第三方B2B接口文档, b2b.invoice.send 订单开票上传 接口
|
||||
* 对应D1M文档, oms/pushInvoiceLinkV2 推送发票开具成功消息 接口
|
||||
* @param $sdf
|
||||
* @param false $sync
|
||||
*/
|
||||
public function upload($sdf, $sync = false)
|
||||
{
|
||||
|
||||
$params = $this->getUploadParams($sdf);
|
||||
|
||||
// 直连请求暂不支持异步回调
|
||||
$callback = array();
|
||||
|
||||
$rs = $this->__caller->call(EINVOICE_DETAIL_UPLOAD, $params, $callback, '电子发票回传', 10, $sdf['invoice']['order_bn']);
|
||||
|
||||
$this->uploadCallback($rs, array('electronic_item_id' => $sdf['electronic']['item_id']));
|
||||
|
||||
return $rs;
|
||||
}
|
||||
|
||||
}
|
||||
87
app/erpapi/lib/shop/matrix/b2b/request/product.php
Normal file
87
app/erpapi/lib/shop/matrix/b2b/request/product.php
Normal file
@@ -0,0 +1,87 @@
|
||||
<?php
|
||||
/**
|
||||
* @author
|
||||
* @describe 处理店铺商品相关类
|
||||
*/
|
||||
|
||||
class erpapi_shop_matrix_b2b_request_product extends erpapi_shop_request_product {
|
||||
|
||||
/**
|
||||
* 回传库存,对应第三方B2B接口文档, b2b.update_store.updateStore 批量库存回写 接口
|
||||
* @param array $stocks
|
||||
* @param string $dorelease
|
||||
* @return array
|
||||
*/
|
||||
public function updateStock($stocks, $dorelease = false)
|
||||
{
|
||||
|
||||
$rs = array('rsp' => 'fail', 'msg' => '', 'data' => '');
|
||||
if (!$stocks) {
|
||||
$rs['msg'] = 'no stocks';
|
||||
return $rs;
|
||||
}
|
||||
|
||||
$shop_id = $this->__channelObj->channel['shop_id'];
|
||||
$skuIds = array_keys($stocks);
|
||||
sort($stocks);
|
||||
$logData = ['list_quantity' => '', 'original' => json_encode($stocks, JSON_UNESCAPED_UNICODE)];
|
||||
foreach ($stocks as $key => $value) {
|
||||
if ($value['regulation']) {
|
||||
unset($stocks[$key]['regulation']);
|
||||
}
|
||||
}
|
||||
//格式化库存参数
|
||||
$stocks = $this->format_stocks($stocks);
|
||||
if (!$stocks) {
|
||||
return $this->error('没有可回写的库存数据', '102');
|
||||
}
|
||||
|
||||
//保存库存同步管理日志
|
||||
$oApiLogToStock = kernel::single('ome_api_log_to_stock');
|
||||
$oApiLogToStock->save($stocks, $shop_id);
|
||||
$params = $this->_getUpdateStockParams($stocks);
|
||||
|
||||
$logData = array_merge($logData, $params);
|
||||
|
||||
//api_name
|
||||
$stockApi = SHOP_UPDATE_ITEMS_QUANTITY_LIST_RPC;
|
||||
// 直连请求暂不支持异步回调
|
||||
$callback = array();
|
||||
$callbackParams = array(
|
||||
'shop_id' => $shop_id,
|
||||
'request_params' => $params,
|
||||
'api_name' => $stockApi
|
||||
);
|
||||
|
||||
$title = '批量更新店铺(' . $this->__channelObj->channel['name'] . ')的库存(共' . count($stocks) . '个)';
|
||||
$primaryBn = $this->__channelObj->channel['shop_bn'] . 'UpdateStock';
|
||||
$return = $this->__caller->call($stockApi, $params, [], $title, 10, $primaryBn, true, '', $logData);
|
||||
|
||||
if ($return !== false) {
|
||||
if ($dorelease === true) {
|
||||
if ($skuIds && app::get('inventorydepth')->is_installed()) {
|
||||
app::get('inventorydepth')->model('shop_adjustment')->update(array('release_status' => 'running'), array('id' => $skuIds));
|
||||
}
|
||||
}
|
||||
app::get('ome')->model('shop')->update(array('last_store_sync_time' => time()), array('shop_id' => $shop_id));
|
||||
|
||||
if(isset($return['data']) && is_array($return['data']) && $return['data']){
|
||||
$return['data'] = json_encode($return['data']);
|
||||
}
|
||||
// 直连情况下,执行callback函数
|
||||
$this->updateStockCallback($return, $callbackParams);
|
||||
}
|
||||
|
||||
$rs['rsp'] = 'success';
|
||||
|
||||
return $rs;
|
||||
}
|
||||
|
||||
/*
|
||||
* 整理参数
|
||||
*/
|
||||
protected function _getUpdateStockParams($stocks)
|
||||
{
|
||||
return parent::_getUpdateStockParams($stocks);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user