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https://gitee.com/ShopeX/OMS
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61783b7d01
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
428 lines
15 KiB
PHP
428 lines
15 KiB
PHP
<?php
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/**
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* 处理京东国补结算单导入
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* 多个金额列转换为多行数据（类似抖音处理逻辑）
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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_jdguobu extends financebase_abstract_bill
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{
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public $order_bn_prefix = '';
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public $column_num = 19; // 19个字段
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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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// 需要转换为行的金额列（金额不为0时才处理）
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public $column_to_row = [
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'commission', // 佣金
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'sop_amount', // SOP采购货款
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'service_fee', // 交易服务费
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'guobu_amount', // 国补采购款
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'large_store_amount', // 大店业务采购货款
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'promotion_service_fee', // 促销服务费
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'ad_commission', // 广告联合活动降扣佣金
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'link_service_fee', // 超链3.0服务费
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'final_amount', // 应结货款
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];
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/**
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* 获取标题映射
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* @return array
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*/
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public function getTitle()
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{
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$title = array(
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'billing_time' => '计费时间',
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'complete_time' => '完成时间',
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'order_no' => '订单编号',
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'order_total_amount' => '订单总金额',
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'merchant_promotion' => '商家促销金额',
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'full_reduction' => '满减优惠金额',
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'shop_jingquan' => '店铺京券金额',
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'shop_dongquan' => '店铺东券金额',
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'payment' => '货款',
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'commission' => '佣金',
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'sop_amount' => 'SOP采购货款',
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'service_fee' => '交易服务费',
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'guobu_amount' => '国补采购款',
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'large_store_amount' => '大店业务采购货款',
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'promotion_service_fee' => '促销服务费',
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'ad_commission' => '广告联合活动降扣佣金',
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'link_service_fee' => '超链3.0服务费',
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'final_amount' => '应结货款',
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'remarks' => '备注',
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);
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return $title;
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}
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/**
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* 批量转换数据（列转行）
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* @param array $data 原始数据
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* @param array $title 标题行
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* @return array
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*/
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public function batchTransferData($data, $title)
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{
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if (!$this->ioTitle) {
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$this->ioTitle = $this->getTitle();
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}
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$titleKey = array();
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foreach ($title as $k => $t) {
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$titleKey[$k] = array_search($t, $this->getTitle());
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}
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$reData = [];
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foreach($data as $row) {
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$row = array_map('trim', $row);
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// 跳过标题行
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if($row[0] == '计费时间') {
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continue;
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}
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// 过滤"合计"行：订单编号为空 或 包含"合计"字样
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$order_no_index = array_search('order_no', $titleKey);
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if($order_no_index !== false) {
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$order_no_value = isset($row[$order_no_index]) ? trim($row[$order_no_index]) : '';
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// 如果订单号为空，或者整行数据中包含"合计"，则跳过
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if(empty($order_no_value) || $this->containsTotal($row)) {
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continue;
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}
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}
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$tmpRow = [];
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foreach($row as $k => $v) {
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if(isset($titleKey[$k]) && $titleKey[$k]) {
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$tmpRow[$titleKey[$k]] = $v;
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}
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}
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// 将每个金额列转换为单独的一行数据（忽略金额为0的数据）
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foreach($this->column_to_row as $col) {
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// 检查金额是否存在、不为空、不为0（包括 '0'、'0.00'、0、0.0 等）
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if(isset($tmpRow[$col]) && $tmpRow[$col] !== '' && floatval($tmpRow[$col]) != 0) {
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$tmp = $tmpRow;
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$tmp['amount'] = $tmpRow[$col];
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$tmp['trade_type'] = $this->ioTitle[$col];
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$reData[] = $tmp;
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}
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}
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}
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return $reData;
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}
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/**
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* 检查行数据是否包含"合计"
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* @param array $row
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* @return bool
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*/
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private function containsTotal($row)
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{
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foreach($row as $cell) {
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if(strpos($cell, '合计') !== false) {
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return true;
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}
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}
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return false;
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}
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/**
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* 处理数据（核心方法）
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* @param array $row 数据行
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* @param int $offset 行偏移量
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* @param array $title 标题行
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* @return array
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*/
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public function getSdf($row, $offset=1, $title)
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{
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$res = array('status'=>true, 'data'=>array(), 'msg'=>'');
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$tmp = [];
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// 判断参数不能为空
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foreach ($row as $k => $v) {
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$tmp[$k] = trim($v, '\'');
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// 必填字段验证：订单编号、费用类型
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if(in_array($k, array('order_no', 'trade_type')))
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{
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if(!$v)
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{
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$res['status'] = false;
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$res['msg'] = sprintf("%s : %s 不能为空！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$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('billing_time', '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("%s : %s 时间(%s)格式错误！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$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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if($v) {
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$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("%s : %s 金额(%s)格式错误！", isset($row['order_no']) ? $row['order_no'] : 'LINE '.$offset, $this->ioTitle[$k], $v);
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return $res;
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}
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}
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}
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}
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$res['data'] = $tmp;
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return $res;
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}
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/**
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* 获取订单编号
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* @param array $params
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* @return string
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*/
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public function _getOrderBn($params)
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{
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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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* 过滤数据
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* @param array $data
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* @return array
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*/
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public function _filterData($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']) ? $data['order_no'] : '';
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$new_data['financial_no'] = isset($data['order_no']) ? $data['order_no'] : '';
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$new_data['out_trade_no'] = '';
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$new_data['trade_time'] = isset($data['billing_time']) ? strtotime($data['billing_time']) : 0;
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$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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$new_data['member'] = '';
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// 使用订单号+费用类型组合作为唯一标识
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$unique_str = sprintf('%s-%s',
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isset($data['order_no']) ? $data['order_no'] : '',
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isset($data['trade_type']) ? $data['trade_type'] : ''
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);
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$new_data['unique_id'] = md5($unique_str);
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$new_data['platform_type'] = 'jdguobu';
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$new_data['remarks'] = isset($data['remarks']) ? $data['remarks'] : '';
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return $new_data;
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}
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/**
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* 获取账单分类
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* @param array $params
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* @return string
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*/
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public function getBillCategory($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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foreach ($this->rules as $item) {
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foreach ($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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* @param string $file_name 文件名
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* @param string $file_type 文件类型
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* @return array
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*/
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public function checkFile($file_name, $file_type)
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{
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if ($file_type !== 'xlsx') {
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return array(false, '京东国补导入只支持.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, 5, 0);
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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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$plateTitle = $row[0];
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// 检查是否包含所有必需的列
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foreach($title as $v) {
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if(array_search($v, $plateTitle) === false) {
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return array(false, '文件模板错误：列【'.$v.'】未包含在导入文件中');
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}
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}
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return array(true, '文件模板匹配', $row[0]);
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}
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/**
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* 同步到对账表（finance.bill）
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* @param array $data 原始数据
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* @param string $bill_category 具体类别
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* @return bool
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*/
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public function syncToBill($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'] = '京东国补';
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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['billing_time']) ? strtotime($tmp['billing_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']) ? $tmp['financial_no'] : '',
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'member' => '',
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'memo' => isset($tmp['remarks']) ? $tmp['remarks'] : '',
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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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/**
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* 更新订单号
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* @param array $data 数据
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* @return void
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*/
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public function updateOrderBn($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('计费时间' == $v[0]) continue;
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// 需要有店铺名称、账单号、订单号才能更新
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if(!isset($v[19]) || !isset($v[20]) || !isset($v[21])) continue;
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if(!$v[19] || !$v[20] || !$v[21]) continue;
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$shop_id = isset($this->shop_list_by_name[$v[19]]) ? $this->shop_list_by_name[$v[19]]['shop_id'] : 0;
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if(!$shop_id) continue;
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$filter = array('bill_bn' => $v[20], '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[21]), 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[21]), 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", $v[21]);
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finance_func::addOpLog($v[20], $op_name, $content, '更新订单号');
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}
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}
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}
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/**
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* 获取导入日期列
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* @param array|null $title
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* @return array
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*/
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public function getImportDateColunm($title=null)
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{
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$timeColumn = array('计费时间', '完成时间');
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$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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