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Code Issues Packages Projects Releases Wiki Activity

1. 【新增】售后单售后原因类型支持搜索

Browse Source 
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
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chenping
2026-04-01 11:59:17 +08:00
parent 9341122827
commit 61783b7d01
754 changed files with 46179 additions and 5700 deletions
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427
app/financebase/lib/data/bill/jdguobu.php Normal file
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<?php
/**
* 处理京东国补结算单导入
* 多个金额列转换为多行数据（类似抖音处理逻辑）
*
* @author 334395174@qq.com
* @version 0.1
*/
class financebase_data_bill_jdguobu extends financebase_abstract_bill
{
public $order_bn_prefix = '';
public $column_num = 19; // 19个字段
public $ioTitle = array();
public $ioTitleKey = array();
public $verified_data = array();
public $shop_list_by_name = array();
// 需要转换为行的金额列（金额不为0时才处理）
public $column_to_row = [
'commission', // 佣金
'sop_amount', // SOP采购货款
'service_fee', // 交易服务费
'guobu_amount', // 国补采购款
'large_store_amount', // 大店业务采购货款
'promotion_service_fee', // 促销服务费
'ad_commission', // 广告联合活动降扣佣金
'link_service_fee', // 超链3.0服务费
'final_amount', // 应结货款
];
/**
* 获取标题映射
* @return array
*/
public function getTitle()
{
$title = array(
'billing_time' => '计费时间',
'complete_time' => '完成时间',
'order_no' => '订单编号',
'order_total_amount' => '订单总金额',
'merchant_promotion' => '商家促销金额',
'full_reduction' => '满减优惠金额',
'shop_jingquan' => '店铺京券金额',
'shop_dongquan' => '店铺东券金额',
'payment' => '货款',
'commission' => '佣金',
'sop_amount' => 'SOP采购货款',
'service_fee' => '交易服务费',
'guobu_amount' => '国补采购款',
'large_store_amount' => '大店业务采购货款',
'promotion_service_fee' => '促销服务费',
'ad_commission' => '广告联合活动降扣佣金',
'link_service_fee' => '超链3.0服务费',
'final_amount' => '应结货款',
'remarks' => '备注',
);
return $title;
}
/**
* 批量转换数据（列转行）
* @param array $data 原始数据
* @param array $title 标题行
* @return array
*/
public function batchTransferData($data, $title)
{
if (!$this->ioTitle) {
$this->ioTitle = $this->getTitle();
}
$titleKey = array();
foreach ($title as $k => $t) {
$titleKey[$k] = array_search($t, $this->getTitle());
}
$reData = [];
foreach($data as $row) {
$row = array_map('trim', $row);
// 跳过标题行
if($row[0] == '计费时间') {
continue;
}
// 过滤"合计"行：订单编号为空 或 包含"合计"字样
$order_no_index = array_search('order_no', $titleKey);
if($order_no_index !== false) {
$order_no_value = isset($row[$order_no_index]) ? trim($row[$order_no_index]) : '';
// 如果订单号为空，或者整行数据中包含"合计"，则跳过
if(empty($order_no_value) || $this->containsTotal($row)) {
continue;
}
}
$tmpRow = [];
foreach($row as $k => $v) {
if(isset($titleKey[$k]) && $titleKey[$k]) {
$tmpRow[$titleKey[$k]] = $v;
}
}
// 将每个金额列转换为单独的一行数据（忽略金额为0的数据）
foreach($this->column_to_row as $col) {
// 检查金额是否存在、不为空、不为0（包括 '0'、'0.00'、0、0.0 等）
if(isset($tmpRow[$col]) && $tmpRow[$col] !== '' && floatval($tmpRow[$col]) != 0) {
$tmp = $tmpRow;
$tmp['amount'] = $tmpRow[$col];
$tmp['trade_type'] = $this->ioTitle[$col];
$reData[] = $tmp;
}
}
}
return $reData;
}
/**
* 检查行数据是否包含"合计"
* @param array $row
* @return bool
*/
private function containsTotal($row)
{
foreach($row as $cell) {
if(strpos($cell, '合计') !== false) {
return true;
}
}
return false;
}
/**
* 处理数据（核心方法）
* @param array $row 数据行
* @param int $offset 行偏移量
* @param array $title 标题行
* @return array
*/
public function getSdf($row, $offset=1, $title)
{
$res = array('status'=>true, 'data'=>array(), 'msg'=>'');
$tmp = [];
// 判断参数不能为空
foreach ($row as $k => $v) {
$tmp[$k] = trim($v, '\'');
// 必填字段验证：订单编号、费用类型
if(in_array($k, array('order_no', 'trade_type')))
{
if(!$v)
{
$res['status'] = false;
$res['msg'] = sprintf("%s : %s 不能为空！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$offset, $this->ioTitle[$k]);
return $res;
}
}
// 时间格式验证
if(in_array($k, array('billing_time', 'complete_time')))
{
if($v) {
$result = finance_io_bill_verify::isDate($v);
if ($result['status'] == 'fail')
{
$res['status'] = false;
$res['msg'] = sprintf("%s : %s 时间(%s)格式错误！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$offset, $this->ioTitle[$k], $v);
return $res;
}
}
}
// 金额格式验证
if(in_array($k, array('amount')))
{
if($v) {
$result = finance_io_bill_verify::isPrice($v);
if ($result['status'] == 'fail')
{
$res['status'] = false;
$res['msg'] = sprintf("%s : %s 金额(%s)格式错误！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$offset, $this->ioTitle[$k], $v);
return $res;
}
}
}
}
$res['data'] = $tmp;
return $res;
}
/**
* 获取订单编号
* @param array $params
* @return string
*/
public function _getOrderBn($params)
{
if (isset($params['order_no']) && $params['order_no']) {
return $params['order_no'];
}
return '';
}
/**
* 过滤数据
* @param array $data
* @return array
*/
public function _filterData($data)
{
$new_data = array();
$new_data['order_bn'] = $this->_getOrderBn($data);
$new_data['trade_no'] = isset($data['order_no']) ? $data['order_no'] : '';
$new_data['financial_no'] = isset($data['order_no']) ? $data['order_no'] : '';
$new_data['out_trade_no'] = '';
$new_data['trade_time'] = isset($data['billing_time']) ? strtotime($data['billing_time']) : 0;
$new_data['trade_type'] = isset($data['trade_type']) ? $data['trade_type'] : '';
$new_data['money'] = isset($data['amount']) ? floatval($data['amount']) : 0; // 保留正负
$new_data['member'] = '';
// 使用订单号+费用类型组合作为唯一标识
$unique_str = sprintf('%s-%s',
isset($data['order_no']) ? $data['order_no'] : '',
isset($data['trade_type']) ? $data['trade_type'] : ''
);
$new_data['unique_id'] = md5($unique_str);
$new_data['platform_type'] = 'jdguobu';
$new_data['remarks'] = isset($data['remarks']) ? $data['remarks'] : '';
return $new_data;
}
/**
* 获取账单分类
* @param array $params
* @return string
*/
public function getBillCategory($params)
{
if (!$this->rules) {
$this->getRules('360buy'); // 使用360buy的规则
}
$this->verified_data = $params;
if ($this->rules) {
foreach ($this->rules as $item) {
foreach ($item['rule_content'] as $rule) {
if ($this->checkRule($rule)) {
return $item['bill_category'];
}
}
}
}
return '';
}
/**
* 检查文件是否有效
* @param string $file_name 文件名
* @param string $file_type 文件类型
* @return array
*/
public function checkFile($file_name, $file_type)
{
if ($file_type !== 'xlsx') {
return array(false, '京东国补导入只支持.xlsx格式的Excel文件');
}
$ioType = kernel::single('financebase_io_' . $file_type);
$row = $ioType->getData($file_name, 0, 5, 0);
if (empty($row) || !isset($row[0])) {
return array(false, '文件没有数据');
}
$title = array_values($this->getTitle());
$plateTitle = $row[0];
// 检查是否包含所有必需的列
foreach($title as $v) {
if(array_search($v, $plateTitle) === false) {
return array(false, '文件模板错误：列【'.$v.'】未包含在导入文件中');
}
}
return array(true, '文件模板匹配', $row[0]);
}
/**
* 同步到对账表（finance.bill）
* @param array $data 原始数据
* @param string $bill_category 具体类别
* @return bool
*/
public function syncToBill($data, $bill_category='')
{
$data['content'] = json_decode(stripslashes($data['content']), 1);
if(!$data['content']) return false;
$tmp = $data['content'];
$shop_id = $data['shop_id'];
$mdlBill = app::get('finance')->model('bill');
$oMonthlyReport = kernel::single('finance_monthly_report');
$tmp['fee_obj'] = '京东国补';
$tmp['fee_item'] = $bill_category;
$res = $this->getBillType($tmp, $shop_id);
if(!$res['status']) return false;
if(!$data['shop_name']){
$data['shop_name'] = isset($this->shop_list[$data['shop_id']]) ? $this->shop_list[$data['shop_id']]['name'] : '';
}
$base_sdf = array(
'order_bn' => $this->_getOrderBn($tmp),
'channel_id' => $data['shop_id'],
'channel_name' => $data['shop_name'],
'trade_time' => isset($tmp['billing_time']) ? strtotime($tmp['billing_time']) : 0,
'fee_obj' => $tmp['fee_obj'],
'money' => round($tmp['amount'], 2), // 保留正负
'fee_item' => $tmp['fee_item'],
'fee_item_id' => isset($this->fee_item_rules[$tmp['fee_item']]) ? $this->fee_item_rules[$tmp['fee_item']] : 0,
'credential_number' => isset($tmp['financial_no']) ? $tmp['financial_no'] : '',
'member' => '',
'memo' => isset($tmp['remarks']) ? $tmp['remarks'] : '',
'unique_id' => $data['unique_id'],
'create_time' => time(),
'fee_type' => isset($tmp['trade_type']) ? $tmp['trade_type'] : '',
'fee_type_id' => $res['fee_type_id'],
'bill_type' => $res['bill_type'],
'charge_status' => 1, // 流水直接设置记账成功
'charge_time' => time(),
);
$base_sdf['monthly_id'] = 0;
$base_sdf['monthly_item_id'] = 0;
$base_sdf['monthly_status'] = 0;
$base_sdf['crc32_order_bn'] = sprintf('%u', crc32($base_sdf['order_bn']));
$base_sdf['bill_bn'] = $mdlBill->gen_bill_bn();
$base_sdf['unconfirm_money'] = $base_sdf['money'];
if($mdlBill->insert($base_sdf)){
kernel::single('finance_monthly_report_items')->dealBillMatchReport($base_sdf['bill_id']);
return true;
}
return false;
}
/**
* 更新订单号
* @param array $data 数据
* @return void
*/
public function updateOrderBn($data)
{
$this->_formatData($data);
$mdlBill = app::get('finance')->model('bill');
if(!$this->shop_list_by_name)
{
$this->shop_list_by_name = financebase_func::getShopList(financebase_func::getShopType());
$this->shop_list_by_name = array_column($this->shop_list_by_name, null, 'name');
}
foreach ($data as $v)
{
if('计费时间' == $v[0]) continue;
// 需要有店铺名称、账单号、订单号才能更新
if(!isset($v[19]) || !isset($v[20]) || !isset($v[21])) continue;
if(!$v[19] || !$v[20] || !$v[21]) continue;
$shop_id = isset($this->shop_list_by_name[$v[19]]) ? $this->shop_list_by_name[$v[19]]['shop_id'] : 0;
if(!$shop_id) continue;
$filter = array('bill_bn' => $v[20], 'shop_id' => $shop_id);
// 找到unique_id
$bill_info = $mdlBill->getList('unique_id,bill_id', $filter, 0, 1);
if(!$bill_info) continue;
$bill_info = $bill_info[0];
if($mdlBill->update(array('order_bn' => $v[21]), array('bill_id' => $bill_info['bill_id'])))
{
app::get('financebase')->model('bill')->update(array('order_bn' => $v[21]), array('unique_id' => $bill_info['unique_id'], 'shop_id' => $shop_id));
$op_name = kernel::single('desktop_user')->get_name();
$content = sprintf("订单号改成：%s", $v[21]);
finance_func::addOpLog($v[20], $op_name, $content, '更新订单号');
}
}
}
/**
* 获取导入日期列
* @param array|null $title
* @return array
*/
public function getImportDateColunm($title=null)
{
$timeColumn = array('计费时间', '完成时间');
$timeCol = array();
if ($title) {
foreach ($timeColumn as $v) {
$k = array_search($v, $title);
if ($k !== false) {
$timeCol[] = $k + 1;
}
}
}
$timezone = defined('DEFAULT_TIMEZONE') ? DEFAULT_TIMEZONE : 0;
return array('column' => $timeCol, 'time_diff' => $timezone * 3600);
}
}