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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:
chenping
352
app/financebase/lib/data/bill/jdecard.php
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352
app/financebase/lib/data/bill/jdecard.php
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<?php
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/**
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* 处理京东E卡结算单导入
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*
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* @author 334395174@qq.com
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* @version 0.1
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*/
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class financebase_data_bill_jdecard extends financebase_abstract_bill
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{
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public $order_bn_prefix = '';
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public $column_num = 11;
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public $ioTitle = array();
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public $ioTitleKey = array();
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public $verified_data = array();
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public $shop_list_by_name = array();
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// 处理数据
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public function getSdf($row, $offset=1, $title)
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{
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$row = array_map('trim', $row);
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if(!$this->ioTitle){
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$this->ioTitle = $this->getTitle();
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$this->ioTitleKey = array_keys($this->ioTitle);
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}
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$titleKey = array();
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foreach ($title as $k => $t) {
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$titleKey[$k] = array_search($t, $this->getTitle());
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if ($titleKey[$k] === false) {
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return array('status' => false, 'msg' => '未定义字段`' . $t . '`');
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}
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}
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$res = array('status'=>true, 'data'=>array(), 'msg'=>'');
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if($this->column_num <= count($row) and $row[0] != '订单编号')
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{
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$tmp = array_combine($titleKey, $row);
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// 判断必填参数不能为空
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foreach ($tmp as $k => $v) {
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// 必填字段验证：订单编号、费用项、金额
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if(in_array($k, array('order_no', 'trade_type', 'amount')))
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{
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if(!$v)
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{
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$res['status'] = false;
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$res['msg'] = sprintf("LINE %d : %s 不能为空！", $offset, $this->ioTitle[$k]);
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return $res;
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}
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}
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// 时间格式验证
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if(in_array($k, array('order_create_time', 'order_complete_time')))
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{
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if($v) {
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$result = finance_io_bill_verify::isDate($v);
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if ($result['status'] == 'fail')
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{
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$res['status'] = false;
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$res['msg'] = sprintf("LINE %d : %s 时间(%s)格式错误！", $offset, $this->ioTitle[$k], $v);
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return $res;
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}
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}
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}
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// 金额格式验证
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if(in_array($k, array('amount')))
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{
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$result = finance_io_bill_verify::isPrice($v);
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if ($result['status'] == 'fail')
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{
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$res['status'] = false;
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$res['msg'] = sprintf("LINE %d : %s 金额(%s)格式错误！", $offset, $this->ioTitle[$k], $v);
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return $res;
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}
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}
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// 清理特殊字符（订单编号、商品编号等）
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if(in_array($k, array('order_no', 'goods_bn', 'branch_id', 'store_bn'))){
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$tmp[$k] = trim($v, '=\"');
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}
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}
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$res['data'] = $tmp;
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}
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return $res;
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}
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public function getTitle()
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{
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$title = array(
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'order_no' => '订单编号',
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'goods_bn' => '商品编号',
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'goods_number' => 'SKU数量',
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'goods_name' => '商品名称',
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'order_create_time' => '下单时间',
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'order_complete_time' => '完成时间',
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'trade_type' => '费用项',
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'amount' => '金额',
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'branch_id' => '分公司id',
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'store_bn' => '门店编号',
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'tax_rate' => '税率',
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);
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return $title;
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}
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// 获取订单号
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public function _getOrderBn($params)
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{
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// 直接返回订单编号
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if (isset($params['order_no']) && $params['order_no']) {
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return $params['order_no'];
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}
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return '';
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}
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/**
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* 获取具体类别
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* @Author YangYiChao
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* @Date 2019-06-03
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* @param [Array] $params 参数
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* @return [String] 具体类别
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*/
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public function getBillCategory($params)
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{
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if(!$this->rules) {
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$this->getRules('360buy'); // 使用360buy的规则
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}
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$this->verified_data = $params;
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if($this->rules)
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{
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foreach ($this->rules as $item)
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{
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foreach ($item['rule_content'] as $rule) {
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if($this->checkRule($rule)) {
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return $item['bill_category'];
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}
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}
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}
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}
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return '';
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}
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/**
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* 检查文件是否有效
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* @Author YangYiChao
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* @Date 2019-06-25
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* @param String $file_name 文件名
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* @param String $file_type 文件类型
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* @return Boolean
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*/
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public function checkFile($file_name, $file_type)
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{
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if ($file_type !== 'xlsx') {
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return array(false, '京东E卡导入只支持.xlsx格式的Excel文件');
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}
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$ioType = kernel::single('financebase_io_' . $file_type);
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$row = $ioType->getData($file_name, 0, 1, 0); // 读取第一个工作表
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if (empty($row) || !isset($row[0])) {
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return array(false, '文件没有数据');
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}
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$title = array_values($this->getTitle());
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sort($title);
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$jdecardTitle = $row[0];
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sort($jdecardTitle);
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// 完全匹配
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if ($title == $jdecardTitle) {
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return array(true, '文件模板匹配', $row[0]);
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}
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// 包含所有必需列
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if (!array_diff($jdecardTitle, $title)) {
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return array(true, '文件模板匹配', $row[0]);
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}
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return array(false, '文件模板错误：' . var_export($row[0], true) . '，正确的为：' . var_export($title, 1));
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}
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/**
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* 同步到对账表
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* @Author YangYiChao
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* @Date 2019-06-25
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* @param Array 原始数据 $data
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* @param String 具体类别 $bill_category
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* @return Boolean
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*/
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public function syncToBill($data, $bill_category='')
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{
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$data['content'] = json_decode(stripslashes($data['content']), 1);
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if(!$data['content']) return false;
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$tmp = $data['content'];
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$shop_id = $data['shop_id'];
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$mdlBill = app::get('finance')->model('bill');
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$oMonthlyReport = kernel::single('finance_monthly_report');
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$tmp['fee_obj'] = '京东E卡';
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$tmp['fee_item'] = $bill_category;
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$res = $this->getBillType($tmp, $shop_id);
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if(!$res['status']) return false;
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if(!$data['shop_name']){
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$data['shop_name'] = isset($this->shop_list[$data['shop_id']]) ? $this->shop_list[$data['shop_id']]['name'] : '';
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}
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$base_sdf = array(
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'order_bn' => $this->_getOrderBn($tmp),
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'channel_id' => $data['shop_id'],
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'channel_name' => $data['shop_name'],
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'trade_time' => isset($tmp['order_complete_time']) ? strtotime($tmp['order_complete_time']) : 0,
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'fee_obj' => $tmp['fee_obj'],
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'money' => round($tmp['amount'], 2), // 保留正负
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'fee_item' => $tmp['fee_item'],
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'fee_item_id' => isset($this->fee_item_rules[$tmp['fee_item']]) ? $this->fee_item_rules[$tmp['fee_item']] : 0,
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'credential_number' => isset($tmp['financial_no']) ? $tmp['financial_no'] : '', // 使用生成的唯一编码
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'member' => '',
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'memo' => isset($tmp['goods_name']) ? $tmp['goods_name'] : '', // 备注保存商品名称
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'unique_id' => $data['unique_id'],
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'create_time' => time(),
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'fee_type' => isset($tmp['trade_type']) ? $tmp['trade_type'] : '',
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'fee_type_id' => $res['fee_type_id'],
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'bill_type' => $res['bill_type'],
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'charge_status' => 1, // 流水直接设置记账成功
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'charge_time' => time(),
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);
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$base_sdf['monthly_id'] = 0;
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$base_sdf['monthly_item_id'] = 0;
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$base_sdf['monthly_status'] = 0;
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$base_sdf['crc32_order_bn'] = sprintf('%u', crc32($base_sdf['order_bn']));
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$base_sdf['bill_bn'] = $mdlBill->gen_bill_bn();
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$base_sdf['unconfirm_money'] = $base_sdf['money'];
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if($mdlBill->insert($base_sdf)){
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kernel::single('finance_monthly_report_items')->dealBillMatchReport($base_sdf['bill_id']);
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return true;
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}
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return false;
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}
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// 更新订单号
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public function updateOrderBn($data)
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{
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$this->_formatData($data);
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$mdlBill = app::get('finance')->model('bill');
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if(!$this->shop_list_by_name)
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{
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$this->shop_list_by_name = financebase_func::getShopList(financebase_func::getShopType());
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$this->shop_list_by_name = array_column($this->shop_list_by_name, null, 'name');
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}
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foreach ($data as $v)
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{
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if('订单编号' == $v[0]) continue;
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// 假设最后3列是：店铺名称、账单号、订单号
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if(!isset($v[11]) || !isset($v[12]) || !isset($v[13])) continue;
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if(!$v[11] || !$v[12] || !$v[13]) continue;
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$shop_id = isset($this->shop_list_by_name[$v[11]]) ? $this->shop_list_by_name[$v[11]]['shop_id'] : 0;
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if(!$shop_id) continue;
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$filter = array('bill_bn' => $v[12], 'shop_id' => $shop_id);
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// 找到unique_id
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$bill_info = $mdlBill->getList('unique_id,bill_id', $filter, 0, 1);
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if(!$bill_info) continue;
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$bill_info = $bill_info[0];
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if($mdlBill->update(array('order_bn' => $v[13]), array('bill_id' => $bill_info['bill_id'])))
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{
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app::get('financebase')->model('bill')->update(array('order_bn' => $v[13]), array('unique_id' => $bill_info['unique_id'], 'shop_id' => $shop_id));
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$op_name = kernel::single('desktop_user')->get_name();
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$content = sprintf("订单号改成：%s", $v[13]);
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finance_func::addOpLog($v[12], $op_name, $content, '更新订单号');
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}
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}
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}
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public function _filterData($data)
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{
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$new_data = array();
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$new_data['order_bn'] = $this->_getOrderBn($data);
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$new_data['trade_no'] = isset($data['order_no']) ? $data['order_no'] : ''; // 使用订单编号
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// 生成唯一编码：order_no + goods_bn + goods_number + trade_type + amount 的 MD5
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// 必须加入金额，因为同一订单同一商品可能既有正金额（货款）又有负金额（价保扣款）
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$unique_str = sprintf(
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'%s_%s_%s_%s_%s',
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isset($data['order_no']) ? $data['order_no'] : '',
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isset($data['goods_bn']) ? $data['goods_bn'] : '',
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isset($data['goods_number']) ? $data['goods_number'] : '',
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isset($data['trade_type']) ? $data['trade_type'] : '',
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isset($data['amount']) ? $data['amount'] : ''
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);
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$unique_code = md5($unique_str);
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$new_data['financial_no'] = $unique_code; // 使用生成的唯一编码
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$new_data['out_trade_no'] = isset($data['goods_bn']) ? $data['goods_bn'] : ''; // 使用商品编号
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$new_data['trade_time'] = isset($data['order_complete_time']) ? strtotime($data['order_complete_time']) : 0;
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$new_data['trade_type'] = isset($data['trade_type']) ? $data['trade_type'] : '';
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$new_data['money'] = isset($data['amount']) ? floatval($data['amount']) : 0; // 保留正负
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$new_data['member'] = '';
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// 使用生成的唯一编码作为唯一标识
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$new_data['unique_id'] = $unique_code;
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$new_data['platform_type'] = 'jdecard';
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$new_data['remarks'] = ''; // 备注为空
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return $new_data;
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}
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public function getImportDateColunm($title=null)
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{
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$timeColumn = array('下单时间', '完成时间');
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$timeCol = array();
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if ($title) {
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foreach ($timeColumn as $v) {
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$k = array_search($v, $title);
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if ($k !== false) {
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$timeCol[] = $k + 1;
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}
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}
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}
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$timezone = defined('DEFAULT_TIMEZONE') ? DEFAULT_TIMEZONE : 0;
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return array('column' => $timeCol, 'time_diff' => $timezone * 3600);
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}
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}
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