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OMS/app/finance/lib/ar/verification.php
chenping f0995730af chore: 修改Copyright时间
2026-01-04 19:08:31 +08:00

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<?php
/**
* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
*
* Licensed under the Apache License, Version 2.0 (the "License");
* you may not use this file except in compliance with the License.
* You may obtain a copy of the License at
*
* http://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS,
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* See the License for the specific language governing permissions and
* limitations under the License.
*/
class finance_ar_verification extends eccommon_analysis_abstract implements eccommon_analysis_interface{
public $detail_options = array(
'hidden' => true,
);
public $graph_options = array(
'hidden' => true,
);
public $type_options = array(
'display' => 'true',
);
function __construct(&$app)
{
parent::__construct($app);
$this->_render = kernel::single('desktop_controller');
for($i=0;$i<=5;$i++){
if ($i == 1) continue;
$val = $i+1;
$this->_render->pagedata['time_shortcut'][$i] = $val;
}
$shopObj = &app::get('ome')->model('shop');
$shopdata = $shopObj->getList('name,shop_id');
$this->_render->pagedata['shopdata']= $shopdata;
$this->_render->pagedata['shop_id']= $_POST['shop_id'] ? $_POST['shop_id'] : '0';
$this->_extra_view = array('finance' => 'ar/verification_top.html');
}
/**
* 设置_params
* @param mixed $post post
* @return mixed 返回操作结果
*/
public function set_params($post){
$post['verification_flag'] = 1;
$post['status|noequal'] = 2;
$post['charge_status'] = 1;
return parent::set_params($post);
}
/**
* 查找er
* @return mixed 返回结果
*/
public function finder(){
return array(
'model' => 'finance_mdl_ar_verification',
'params' => array(
'title'=>'应收对冲',
'actions'=>array(
array(
'label' => '应收对冲',
'href' => 'index.php?app=finance&ctl=ar_verification&act=verificate&finder_id='.$_GET['finder_id'],
'target' => "dialog::{width:900,height:400,title:'应收对冲'}",
),
),
'use_buildin_recycle'=>false,
'use_buildin_selectrow'=>false,
'use_buildin_filter'=>false,
'finder_aliasname'=>'ar_verification',
'finder_cols'=>'column_edit,ar_bn,channel_name,trade_time,member,type,order_bn,money,confirm_money,unconfirm_money,charge_time',
),
);
}
/*
**通过订单号获取能够应收互冲的数据
**@params $order_bn 订单号
*/
public function get_ar_by_order_bn($order_bn){
$crc32_order_bn = sprintf('%u',crc32($order_bn));
$arObj = &app::get('finance')->model('ar');
$cols = 'ar_id,ar_bn,member,order_bn,trade_time,serial_number,channel_name,type,money,unconfirm_money,confirm_money,charge_status';
$tmp = $arObj->getList($cols,array('crc32_order_bn'=>$crc32_order_bn,'status|noequal'=>2));
$data = array();
foreach($tmp as $v){
if($v['order_bn'] == $order_bn){
$v['type'] = kernel::single('finance_ar')->get_name_by_type($v['type']);
if($v['money'] > 0){
$data['plus'][] = $v;
}else{
$data['minus'][] = $v;
}
}
}
return $data;
}
/*
**单据核销
**@params $plus array('0'=>'','1'=>'');
**@params $minus array('0'=>'','1'=>'');
**@params $trade_time 空取默认值
**@params $show 是否返回信息
**@return array('status'=>'success/fail 字符串','msg'=>'','msg_code'=>1表示完全对冲，2表示正金额小于负金额，3表示正金额大于负金额);
*/
public function do_verificate($plus,$minus,$trade_time='',$show=''){
$res = array('status'=>'success','msg'=>'','msg_code'=>'');
$arObj = &app::get('finance')->model('ar');
$arveObj = &app::get('finance')->model('ar_verification');
$plus_data = $arObj->getList('ar_id,ar_bn,money,confirm_money,unconfirm_money,trade_time,charge_status',array('ar_id'=>$plus));
$minus_data = $arObj->getList('ar_id,ar_bn,money,confirm_money,unconfirm_money,trade_time,charge_status',array('ar_id'=>$minus));
$data = array();$time_data = 0;
$charge_status_flag = false;
foreach ($plus_data as $value) {
$data['plus'] += $value['unconfirm_money'];
if($value['charge_status'] == 0){
$charge_status_flag = true;
break;
}
if($time_data == 0){
$time_data = $value['trade_time'];
}else{
$time_data = ($time_data < $value['trade_time']) ? $time_data : $value['trade_time'];
}
}
foreach ($minus_data as $value) {
$data['minus'] += $value['unconfirm_money'];
if($value['charge_status'] == 0){
$charge_status_flag = true;
break;
}
if($time_data == 0){
$time_data = $value['trade_time'];
}else{
$time_data = ($time_data < $value['trade_time']) ? $time_data : $value['trade_time'];
}
}
if(empty($trade_time)){
$trade_time = $time_data;
}else{
$trade_time = strtotime($trade_time);
}
if($trade_time < $time_data){
return array('status'=>'fail','msg'=>'对冲时间不能早于所选实收或者应收账单日的最早时间，请重新选择！');
}
if($charge_status_flag){
return array('status'=>'fail','msg'=>'存在未记账的账单，请记账后操作');
}
#----------------------返回信息开始-----------------------------
if($show){
if($data['plus'] == abs($data['minus'])){
return array('status'=>'success','msg_code'=>1);
}else if($data['plus'] < abs($data['minus'])){
return array('status'=>'success','msg_code'=>2);
}else{
return array('status'=>'success','msg_code'=>3);
}
}
#----------------------返回信息结束-----------------------------
#----------------------处理逻辑开始-----------------------------
$db = kernel::database();
$db->beginTransaction();
if(abs($data['minus']) == $data['plus']){
#正=负 完全对冲
foreach ($plus_data as $key=>$value) {
$plus_filter = array('ar_id'=>$value['ar_id']);
$update_plus = array('confirm_money'=>$value['money'],'unconfirm_money'=>0,'status'=>2,'verification_time'=>time());
$rs_plus = $arObj->update($update_plus,$plus_filter);
if(!$rs_plus){
$update_plus_flag = true;
break;
}
}
foreach ($minus_data as $key=>$value) {
$minus_filter = array('ar_id'=>$value['ar_id']);
$update_minus = array('confirm_money'=>$value['money'],'unconfirm_money'=>0,'status'=>2,'verification_time'=>time());
$rs_minus = $arObj->update($update_minus,$minus_filter);
if(!$rs_minus){
$update_minus_flag = true;
break;
}
}
if($update_minus_flag == true || $update_plus_flag == true ){
$db->rollBack();
return array('status'=>'fail','msg'=>'更改应收数据失败');
}else{
$db->commit();
}
}else if($data['plus'] > abs($data['minus'])){
#正 > 负 负完全核销 正部分核销
$update_plus_flag = $arveObj->do_plus_verificate($plus_data,$data['minus']);
foreach ($minus_data as $key=>$value) {
$minus_filter = array('ar_id'=>$value['ar_id']);
$update_minus = array('confirm_money'=>$value['money'],'unconfirm_money'=>0,'status'=>2,'verification_time'=>time());
$rs_minus = $arObj->update($update_minus,$minus_filter);
if(!$rs_minus){
$update_minus_flag = true;
break;
}
}
if($update_plus_flag == false || $update_minus_flag == true ){
$db->rollBack();
return array('status'=>'fail','msg'=>'更改应收数据失败');
}else{
$db->commit();
}
}else{
#正 < 负 正完全核销 负部分核销
$update_minus_flag = $arveObj->do_minus_verificate($minus_data,$data['plus']);
foreach ($plus_data as $key=>$value) {
$plus_filter = array('ar_id'=>$value['ar_id']);
$update_plus = array('confirm_money'=>$value['money'],'unconfirm_money'=>0,'status'=>2,'verification_time'=>time());
$rs_plus = $arObj->update($update_plus,$plus_filter);
if(!$rs_plus){
$update_plus_flag = true;
}
}
if($update_plus_flag == true || $update_minus_flag == false ){
$db->rollBack();
return array('status'=>'fail','msg'=>'更改应收数据失败');
}else{
$db->commit();
}
}
$ids = array_merge($plus,$minus);
$this->change_verification_flag($ids);
$this->write_verification_log($plus_data,$minus_data,$trade_time,$ids='');
return $res;
}
/*
**组织核销日志数据,插入核销日志
**@params $plus_data array('ar_id'=>'','ar_bn'=>'','money'=>'+','unconfirm_money'=>'','confirm_money'=>'')
**@params $minus_data array('ar_id'=>'','ar_bn'=>'','money'=>'-','unconfirm_money'=>'','confirm_money'=>'')
**@params $trade_time 账期
**@params $ids
*/
public function write_verification_log($plus_data,$minus_data,$trade_time,$ids=''){
$log_data = array(
'op_time'=>time(),
'op_name'=>kernel::single('desktop_user')->get_name(),
'type'=>'0',#应收互冲核销(0)，应收实收核销(1)
'content'=>$ids ? $ids : '',
);
foreach ($plus_data as $value) {
$plus_money += $value['unconfirm_money'];
}
foreach ($minus_data as $value) {
$minus_money += $value['unconfirm_money'];
}
if($plus_money == abs($minus_money)){
$log_data['money'] = $plus_money;
#实收金额=应收金额 完全核销
$i = 0;
foreach ($plus_data as $key=>$value) {
$log_data['items'][$i]['bill_id'] = $value['ar_id'];
$log_data['items'][$i]['bill_bn'] = $value['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['money'] = $value['unconfirm_money'];
$log_data['items'][$i]['trade_time'] = $trade_time;
$i++;
}
foreach ($minus_data as $value) {
$log_data['items'][$i]['bill_id'] = $value['ar_id'];
$log_data['items'][$i]['bill_bn'] = $value['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['money'] = $value['unconfirm_money'];
$log_data['items'][$i]['trade_time'] = $trade_time;
$i++;
}
}else if($plus_money > abs($minus_money)){
#正 > 负 负完全核销 正部分核销
$log_data['money'] = abs($minus_money);
$i = 0;
#负完全核销
foreach ($minus_data as $value) {
$log_data['items'][$i]['bill_id'] = $value['ar_id'];
$log_data['items'][$i]['bill_bn'] = $value['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['money'] = $value['unconfirm_money'];
$log_data['items'][$i]['trade_time'] = $trade_time;
$i++;
}
#正部分核销
$stand_money = abs($minus_money);
$tmp_data = array();
foreach ($plus_data as $key=>$value) {
$tmp_data[abs($value['unconfirm_money']).$value['ar_id']] = $value;
}
ksort($tmp_data);
foreach($tmp_data as $v){
$log_data['items'][$i]['bill_id'] = $v['ar_id'];
$log_data['items'][$i]['bill_bn'] = $v['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['trade_time'] = $trade_time;
if($v['unconfirm_money'] > $stand_money){
$log_data['items'][$i]['money'] = $stand_money;
$i++;
break;
}else{
$log_data['items'][$i]['money'] = $v['unconfirm_money'];
$stand_money = ($stand_money - $v['unconfirm_money']);
$i++;
}
}
}else{
#正 < 负 正完全核销 负部分核销
$log_data['money'] = $plus_money;
$i = 0;
#正完全核销
foreach ($plus_data as $value) {
$log_data['items'][$i]['bill_id'] = $value['ar_id'];
$log_data['items'][$i]['bill_bn'] = $value['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['money'] = $value['unconfirm_money'];
$log_data['items'][$i]['trade_time'] = $trade_time;
$i++;
}
#负收部分核销
$stand_money = $plus_money;
$tmp_data = array();
foreach ($minus_data as $key=>$value) {
$tmp_data[abs($value['unconfirm_money']).$value['ar_id']] = $value;
}
ksort($tmp_data);
foreach($tmp_data as $v){
$log_data['items'][$i]['bill_id'] = $v['ar_id'];
$log_data['items'][$i]['bill_bn'] = $v['ar_bn'];
$log_data['items'][$i]['type'] = '1';#实收单据（0） 应收单据（1）
$log_data['items'][$i]['trade_time'] = $trade_time;
if(abs($v['unconfirm_money']) > $stand_money){
$log_data['items'][$i]['money'] = -$stand_money;
$i++;
break;
}else{
$log_data['items'][$i]['money'] = $v['unconfirm_money'];
$stand_money = ($stand_money) - abs($v['unconfirm_money']);
$i++;
}
}
}
$a = kernel::single('finance_verification')->do_save($log_data);
}
/*
**更改应收互冲显示标识
**@params $ids array('0'=>'','1'=>''); 应收单据Id
*/
/**
* change_verification_flag
* @param mixed $ids ID
* @return mixed 返回值
*/
public function change_verification_flag($ids){
$arObj = &app::get('finance')->model('ar');
$order_bn = $arObj->getList('distinct(order_bn)',array('ar_id'=>$ids));
foreach ($order_bn as $key => $value) {
$rs = $arObj->getList('unconfirm_money,ar_id',array('order_bn'=>$value['order_bn'],'status|noequal'=>2));
foreach ($rs as $k => $v) {
if($v['unconfirm_money'] > 0){
$plus_flag = 'true';
}else if($v['unconfirm_money'] < 0){
$minus_flag = 'true';
}
}
if($plus_flag == 'true' && $minus_flag == 'true' ){
continue;
}else{
$update_filter = array('order_bn'=>$value['order_bn'],'status|noequal'=>2);
$update_cols = array('verification_flag'=>0);
$arObj->update($update_cols,$update_filter);
}
}
return true;
}
/*
**获取下一单数据
**@params $order_bn 订单号
**@params $time_from 开始时间
**@params $time_to 结束时间
**
*/
public function get_next_order_bn($order_bn,$time_from,$time_to){
$arverObj = &app::get('finance')->model('ar_verification');
$next_order_bn = $arverObj->getList('distinct(order_bn)',array('verification_flag'=>1,'status|noequal'=>2,'charge_status'=>1,'trade_time|bthan'=>$time_from,'trade_time|sthan'=>$time_to));
foreach($next_order_bn as $k=>$v){
if($v['order_bn'] == $order_bn){
return $next_order_bn[$k+1];
}
}
}
}
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