mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 18:35:35 +08:00
968 lines
34 KiB
PHP
968 lines
34 KiB
PHP
<?php
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/**
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* Copyright © ShopeX （http://www.shopex.cn）. All rights reserved.
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* See LICENSE file for license details.
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*/
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class finance_mdl_bill extends dbeav_model{
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var $defaultOrder = array('create_time',' desc');
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var $has_export_cnf = true;
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var $export_name = '实收实退报表';
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/**
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* import_params
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* @param mixed $public public
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* @return mixed 返回值
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*/
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public function import_params($public){
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return kernel::single('finance_io_bill_rule')->type( $public['importFiletype'] )->getParams($public);
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}
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/**
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* import_title
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* @return mixed 返回值
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*/
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public function import_title(){
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return kernel::single('finance_io_bill_rule')->type( $this->get_import_filetype() )->getTitle();
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}
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/**
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* export_template
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* @return mixed 返回值
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*/
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public function export_template(){
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return kernel::single('finance_io_bill_rule')->type('normal')->getTitle();
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}
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/**
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* import_line_rule
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* @param mixed $row row
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* @param mixed $line line
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* @return mixed 返回值
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*/
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public function import_line_rule($row,$line){
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return kernel::single('finance_io_bill_rule')->type( $this->get_import_filetype() )->isFilterLine($row,$line);
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}
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/**
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* import_title_rule
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* @param mixed $row row
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* @param mixed $line line
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* @return mixed 返回值
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*/
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public function import_title_rule($row,$line){
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return kernel::single('finance_io_bill_rule')->type( $this->get_import_filetype() )->isTitle($row,$line);
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}
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/**
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* structure_import_isGetItems
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* @return mixed 返回值
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*/
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public function structure_import_isGetItems(){
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return true;
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}
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public function structure_import_data($row,&$format_row=array(),&$result){
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kernel::single('finance_io_bill_process')->type( $this->get_import_filetype() )->structure_import_data($this,$row,$format_row,$result);
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}
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/**
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* 检查ing_import_data
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* @param mixed $row row
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* @param mixed $result result
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* @return mixed 返回验证结果
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*/
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public function checking_import_data($row,&$result){
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kernel::single('finance_io_bill_process')->type( $this->get_import_filetype() )->checking_import_data($this,$row,$result);
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}
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public $is_transaction = true;
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/**
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* finish_import_data
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* @param mixed $row row
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* @param mixed $result result
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* @return mixed 返回值
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*/
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public function finish_import_data($row,&$result){
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kernel::single('finance_io_bill_process')->type( $this->get_import_filetype() )->finish_import_data($this,$row,$result);
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}
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private function get_import_filetype(){
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return '';
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}
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/**
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* count
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* @param mixed $filter filter
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* @return mixed 返回值
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*/
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public function count($filter=null){
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$filter_sql = $this->_filter($filter);
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$sql = 'SELECT count(*) FROM sdb_finance_bill WHERE '.$filter_sql;
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$tmp = $this->db->count($sql);
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return $tmp;
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}
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public function getList($cols='*', $filter=array(), $offset=0, $limit=-1, $orderType=null){
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$orderType = $orderType ? $orderType : $this->defaultOrder;
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$filter_sql = $this->_filter($filter);
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$sql = 'SELECT '.$cols.' FROM sdb_finance_bill WHERE '.$filter_sql;
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if ($orderType){
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$sql .= ' ORDER BY '.(is_array($orderType) ? implode(' ', $orderType) : $orderType);
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}
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$data = $this->db->selectLimit($sql,$limit,$offset);
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return $data;
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}
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/**
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* 获取_Schema
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* @return mixed 返回结果
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*/
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public function get_Schema()
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{
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#费用账单去除 核销状态 已核销金额 未核销金额
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if($_GET['app'] == 'finance' && $_GET['ctl']=='bill' && $_GET['act'] == 'index'){
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$data = parent::get_Schema();
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$data['columns']['status']['filtertype'] = '';
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$data['columns']['status']['filterdefault'] = false;
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foreach($data['in_list'] as $k=>$v){
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if(in_array($v,array('status','unconfirm_money','confirm_money'))){
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unset($data['in_list'][$k]);
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}
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}
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foreach($data['deafult_in_list'] as $k1=>$v1){
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if(in_array($v1,array('status','unconfirm_money','confirm_money'))){
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unset($data['deafult_in_list'][$k1]);
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}
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}
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return $data;
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}else{
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return parent::get_Schema();
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}
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}
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/**
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* _filter
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* @param mixed $filter filter
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* @param mixed $tableAlias tableAlias
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* @param mixed $baseWhere baseWhere
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* @return mixed 返回值
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*/
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public function _filter($filter,$tableAlias=null,$baseWhere=null){
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#发货时间
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if(isset($filter['time_from']) && $filter['time_from']){
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$where .= ' AND trade_time >='.strtotime($filter['time_from']);
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unset($filter['time_from']);
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}
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if(isset($filter['time_to']) && $filter['time_to']){
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$where .= ' AND trade_time <'.(strtotime($filter['time_to'])+86400);
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unset($filter['time_to']);
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}
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#费用项ID
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if(isset($filter['fee_item_id'])){
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if(!empty($filter['fee_item_id'])){
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unset($filter['fee_type_id']);
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}else{
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unsest($filter['fee_item_id']);
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if(isset($filter['fee_type_id']) && empty($filter['fee_type_id'])){
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unset($filter['fee_type_id']);
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}else{
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unset($filter['fee_item_id']);
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if(isset($filter['fee_type_id']) && empty($filter['fee_type_id'])){
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unset($filter['fee_type_id']);
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}
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}
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}
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}
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if(isset($filter['order_bn']) and 'unmatch' == $filter['order_bn'])
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{
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$where .= " AND order_bn = '' ";
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unset($filter['order_bn']);
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}
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return parent::_filter($filter,$tableAlias,$baseWhere).$where;
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}
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//配置信息
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/**
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* export_params
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* @return mixed 返回值
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*/
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public function export_params(){
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$export_filter = $this->export_filter;
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if ($filter = unserialize($_POST['params'])) {
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$dates = $filter['time_from'].'至'.$filter['time_to'];
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}
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if($export_filter['order_bn']) $filter['order_bn'] = $export_filter['order_bn'];
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if($export_filter['credential_number']) $filter['credential_number'] = $export_filter['credential_number'];
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if(empty($export_filter['_params']['fee_item_id'])) unset($filter['fee_item_id']);
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if(empty($export_filter['_params']['fee_type_id'])) unset($filter['fee_type_id']);
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$params = array(
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'filter' => $filter,
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'limit' => 2000,
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'get_data_method' => 'get_bill_data',
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'single'=> array(
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'bill'=> array(
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'filename' => $dates.'账单明细导出',
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),
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),
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);
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return $params;
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}
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//商品销售汇总
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/**
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* 获取_bill_data
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* @param mixed $filter filter
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* @param mixed $offset offset
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* @param mixed $limit limit
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* @param mixed $data 数据
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* @return mixed 返回结果
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*/
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public function get_bill_data($filter,$offset,$limit,&$data){
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$billObj = $this->app->model('bill');
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$billdata = $billObj->getList('*',$filter,$offset,$limit);
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if(!empty($billdata)){
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foreach($billdata as $v){
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if($v['money'] > 0){
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$v['money_in'] = $v['money'];
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}else{
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$v['money_out'] = $v['money'];
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}
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$data['bill'][] = array(
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'*:订单号' => $v['order_bn'],
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'*:日期' => date("Y-m-d H:i:s",$v['trade_time']),
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'*:费用类' => $v['fee_type'],
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'*:费用项' => $v['fee_item'],
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'*:费用对象' => $v['fee_obj'],
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'*:收入金额' => $v['money_in'] ? $v['money_in'] : '',
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'*:支出金额' => $v['money_out'] ? $v['money_out'] : '',
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'*:凭据号' => $v['credential_number'],
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);
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}
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}
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}
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//重载记账状态，展示
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function modifier_charge_status($row){
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return kernel::single('finance_bill')->get_name_by_charge_status($row);
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}
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//重载月结状态，展示
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function modifier_monthly_status($row){
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return kernel::single('finance_bill')->get_name_by_monthly_status($row);
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}
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//重载核销状态，展示
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function modifier_status($row){
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return kernel::single('finance_bill')->get_name_by_status($row);
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}
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//重载单据类型
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function modifier_bill_type($row){
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return kernel::single('finance_bill')->get_name_by_bill_type($row);
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}
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/*
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**获取费用类费用项的关联关系
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**@params $flag 标识，空为所有关系，sale是销售相关，unsale为非销售相关
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**@return array('fee_type_id'=>array('name'=>'费用类的名称','fee_item'=>array('fee_item_id'=>'费用项名称')));
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*/
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public function get_fee_type_item_relation($flag = 'all'){
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$db = kernel::database();
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if($flag == 'sale'){
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$sql = "select fi.fee_item_id,fi.fee_item,ft.fee_type,ft.fee_type_id from sdb_finance_bill_fee_item as fi left join sdb_finance_bill_fee_type as ft on ft.fee_type_id = fi.fee_type_id where ft.fee_type_id = '1' and fi.delete = 'false'";
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}else if($flag == 'unsale'){
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$sql = "select fi.fee_item_id,fi.fee_item,ft.fee_type,ft.fee_type_id from sdb_finance_bill_fee_item as fi left join sdb_finance_bill_fee_type as ft on ft.fee_type_id = fi.fee_type_id where ft.fee_type_id != '1' and fi.delete = 'false'";
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}else{
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$sql = "select fi.fee_item_id,fi.fee_item,ft.fee_type,ft.fee_type_id from sdb_finance_bill_fee_item as fi left join sdb_finance_bill_fee_type as ft on ft.fee_type_id = fi.fee_type_id where fi.delete = 'false'";
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}
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$data = $db->select($sql);
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$res = array();
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foreach ($data as $key => $value) {
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$res[$value['fee_type_id']]['name'] = $value['fee_type'];
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$res[$value['fee_type_id']]['fee_item'][$value['fee_item_id']] = $value['fee_item'];
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}
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return $res;
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}
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/*
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**通过实收账单id获取单号相同，或关联单号等于单号，或交易对方（member）相同的实收单据
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**@params $bill_id 实收账单单据ID
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**@params $flag 空 表示三种单据 order_bn表示只有单据号相同 member 表示交易对方相同 bill_id 表示单个
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**@return array() 应收单据的相关信息
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*/
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public function get_bill_by_bill_id($bill_id,$flag='all'){
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$db = kernel::database();
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$cols = $flag == 'bill_id' ? 'credential_number,fee_type,order_bn,member,fee_type_id,money,trade_time,unique_id,channel_id,fee_item,bill_id' : 'member,crc32_order_bn,order_bn';
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$data = $this->getList($cols,array('bill_id'=>$bill_id));
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if(empty($data)) return false;
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$base_filter = " and fee_type_id = 1 and status != 2";
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$member = $data[0]['member'];
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$crc32_order_bn = $data[0]['crc32_order_bn'];
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$cols = 'bill_id,bill_bn,member,order_bn,trade_time,credential_number,fee_obj,fee_item,money,unconfirm_money,confirm_money,charge_status,crc32_order_bn';
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if($flag == 'order_bn'){
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$sql = "select ".$cols." from sdb_finance_bill where crc32_order_bn = '".$crc32_order_bn."'".$base_filter;
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$data = $db->select($sql);
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$res = array();
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foreach($data as $k=>$v){
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if($data[0]['order_bn'] == $v['order_bn']){
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$res[] = $v;
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}
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}
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}else if($flag == 'member'){
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$sql = "select ".$cols." from sdb_finance_bill where member = '".$member."'".$base_filter;
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$res = $db->select($sql);
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}else if($flag == 'bill_id'){
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$mdlBase = app::get('financebase')->model('bill');
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foreach ($data as $k => $v) {
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$base_info = $mdlBase->getOneByBase($v['channel_id'],$v['unique_id']);
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$data[$k]['remarks'] = $base_info['remarks'];
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}
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$res = $data;
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}else{
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$sql = "select ".$cols." from sdb_finance_bill where (crc32_order_bn = '".$crc32_order_bn."' or member = '".$member."')".$base_filter;
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$res = $db->select($sql);
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}
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return $res;
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}
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/*
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**实收账单核销更新
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**@params $data array('0'=>array('bill_id'=>'','unconfirm_money'=>''))
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**@params $money 核销金额（整笔交易核销总金额）
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**@return array() 应收单据的相关信息
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*/
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public function do_verificate($data,$money){
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$tmp = array();
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$db = kernel::database();
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foreach ($data as $key=>$value) {
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$tmp[$value['bill_id']] = abs($value['unconfirm_money']);
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if($value['unconfirm_money'] < 0) $tmp_flag = true;
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}
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asort($tmp);
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$standard_money = abs($money);
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foreach($tmp as $b_id=>$b_money){
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if($b_money >= $standard_money){
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#金额全为正 或者 全为负 操作符判断
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if($tmp_flag == true){
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$operator_con = "-";
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$operator_uncon = "+";
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}else{
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$operator_con = '+';
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$operator_uncon = '-';
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}
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$update_bill = "update sdb_finance_bill set confirm_money = (confirm_money ".$operator_con."'".$standard_money."'),unconfirm_money = (unconfirm_money ".$operator_uncon." '".$standard_money."'),status = 1 where bill_id = '".$b_id."'";
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if(!$db->exec($update_bill)){
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$rs_flag = true;
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break;
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}
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break;
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}else{
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$update_bill = "update sdb_finance_bill set confirm_money = money,unconfirm_money =0 ,status = 2,verification_time=".time()." where bill_id = '".$b_id."'";
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if(!$db->exec($update_bill)){
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$rs_flag = true;
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break;
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}
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$standard_money = abs($standard_money-$b_money);
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}
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}
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if($rs_flag == true){
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return false;
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}
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return true;
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}
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/*
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**撤销核销
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**@params $id 主键id
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**@params $money 撤销金额
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**@return ture/false 字符串
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*/
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/**
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* do_cancel
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* @param mixed $id ID
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* @param mixed $money money
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* @return mixed 返回值
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*/
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public function do_cancel($id,$money){
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$data = $this->getList('confirm_money,unconfirm_money',array('bill_id'=>$id));
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$update['confirm_money'] = $data[0]['confirm_money'] - $money;
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$update['unconfirm_money'] = $data[0]['unconfirm_money'] + $money;
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$update['verification_time'] = 0;#完全核销时间 置为0
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if($update['confirm_money'] == 0){
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$update['status'] = 0;#未核销
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}else{
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$update['status'] = 1;#部分核销
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}
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$filter= array('bill_id'=>$id);
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if(!$this->update($update,$filter)){
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return 'false';
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}
|
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return 'true';
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}
|
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|
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/*
|
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**通过order_bn获取应收账单数据
|
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**@params $order_bn 订单号
|
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**@return array()
|
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*/
|
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|
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public function get_bill_by_order_bn($order_bn){
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if(empty($order_bn)) return false;
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$crc32_order_bn = sprintf('%u',crc32($order_bn));
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$rs = $this->getList('*',array('crc32_order_bn'=>$crc32_order_bn));
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$data = array();
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if($rs){
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foreach($rs as $k=>$v){
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if($v['order_bn'] == $order_bn){
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$data[] = $v;
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}
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}
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return $data;
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}else{
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return false;
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}
|
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}
|
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|
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/**
|
||
* undocumented function
|
||
*
|
||
* @return void
|
||
* @author
|
||
* */
|
||
public function exportName(&$filename,$filter)
|
||
{
|
||
return $filename['name'] = "实收实退单";
|
||
}
|
||
|
||
/**
|
||
* 导出模板额外的选项
|
||
*
|
||
* @return void
|
||
* @author
|
||
* */
|
||
public function export_input()
|
||
{
|
||
$ui = kernel::single('base_component_ui');
|
||
$input[0]['label'] = '导出模版';
|
||
$input[0]['params'] = array('type'=>array('ar'=>'销售应收账单','normal'=>'销售实收账单'),'name'=>'filter[salesExportType]','required'=>true);
|
||
$input[0]['input'] = $ui->input($input[0]['params']);
|
||
|
||
return $input;
|
||
}
|
||
|
||
/**
|
||
* 导入数据额外选项
|
||
*
|
||
* @return void
|
||
* @author
|
||
* */
|
||
public function import_input()
|
||
{
|
||
$ui = kernel::single('base_component_ui');
|
||
$input[0]['label'] = '文件类型';
|
||
$input[0]['params'] = array('type'=>array(
|
||
'normal' => '销售实收账单',
|
||
'ar'=>'销售应收账单',
|
||
'jingdong_tuotou' => '京东妥投账单',
|
||
'jingdong_tuihuo' => '京东退货账单',
|
||
'jingdong_jushou' => '京东拒收账单',
|
||
'yihaodian' => '1号店账单',
|
||
'zhifubao' => '支付宝账单',
|
||
),
|
||
'name'=>'filter[importFiletype]',
|
||
'required' => true,
|
||
'onchange' => "javascript:if(this.value=='ar'){this.form.action='index.php?app=omecsv&ctl=admin_to_import&act=treat&ctler=finance_mdl_ar&add=finance'}else{this.form.action='index.php?app=omecsv&ctl=admin_to_import&act=treat&ctler=finance_mdl_bill&add=finance'}",
|
||
);
|
||
$input[0]['input'] = $ui->input($input[0]['params']);
|
||
|
||
return $input;
|
||
}
|
||
|
||
|
||
function io_title( $filter=null,$ioType='csv' ){
|
||
$new_titles['main'] = array(
|
||
'bill_bn' => '*:单据编号',
|
||
'channel_name' => '*:渠道名称',
|
||
'trade_time'=> '*:账单日期',
|
||
'order_bn'=> '*:业务订单号',
|
||
'credential_number'=> '*:凭据号',
|
||
'member'=> '*:客户/会员',
|
||
'fee_type'=> '*:费用项',
|
||
'money'=> '*:费用金额',
|
||
'confirm_money'=> '*:已核销金额',
|
||
'unconfirm_money'=> '*:未核销金额',
|
||
'verification_status'=> '*:核销状态',
|
||
);
|
||
|
||
return $new_titles;
|
||
}
|
||
|
||
/**
|
||
* fgetlist_csv
|
||
* @param mixed $data 数据
|
||
* @param mixed $filter filter
|
||
* @param mixed $offset offset
|
||
* @param mixed $export_type export_type
|
||
* @return mixed 返回值
|
||
*/
|
||
public function fgetlist_csv(&$data,$filter,$offset,$export_type){
|
||
$this->export_flag = true;
|
||
$titles = $this->io_title();
|
||
|
||
set_time_limit(0); // 30分钟
|
||
$max_offset = 1000; // 最多一次导出10w条记录
|
||
if ($offset>$max_offset) return false;// 限制导出的最大页码数
|
||
|
||
if( !$data['title']['main'] ){
|
||
$title = array();
|
||
foreach( $titles['main'] as $k => $v ){
|
||
$title[] = $this->charset->utf2local($v);
|
||
}
|
||
$data['title']['main'] = '"'.implode('","',$title).'"';
|
||
}
|
||
|
||
$verification_status_ref = array(0=>'等待核销',1=>'正常核销',2=>'差异核销',3=>'强制核销');
|
||
|
||
$limit = 100;
|
||
if( !$list=$this->getList('bill_id',$filter,$offset*$limit,$limit) )return false;
|
||
$rowDate = array();
|
||
foreach($list as $v){
|
||
$data_ar = $this->dump($v['bill_id']);
|
||
// $addon = unserialize($data_ar['addon']);
|
||
// $type = $obj_ar->get_name_by_type($data_ar['type']);
|
||
// $status = $obj_ar->get_name_by_status($data_ar['status']);
|
||
// $monthly_status = $obj_ar->get_name_by_monthly_status($data_ar['monthly_status']);
|
||
// $charge_status = $obj_ar->get_name_by_charge_status($data_ar['charge_status']);
|
||
|
||
|
||
|
||
$rowDate['*:单据编号'] = $data_ar['bill_bn'];
|
||
$rowDate['*:渠道名称'] = $data_ar['channel_name'];
|
||
$rowDate['*:账单日期'] = date('Y-m-d',$data_ar['trade_time']);
|
||
$rowDate['*:业务订单号'] = "\t".$data_ar['order_bn'];
|
||
$rowDate["*:客户/会员"] = $data_ar['member'];
|
||
$rowDate['*:费用项'] = $data_ar['fee_type'];
|
||
$rowDate['*:费用金额'] = number_format($data_ar['money'],2);
|
||
$rowDate['*:已核销金额'] = number_format($data_ar['confirm_money'],2);
|
||
$rowDate['*:未核销金额'] = number_format($data_ar['unconfirm_money'],2);
|
||
$rowDate['*:核销状态'] = $verification_status_ref[$data_ar['verification_status']];
|
||
// $rowDate['*:运费收入'] = number_format($addon['fee_money'],2);
|
||
// $rowDate['*:应收金额'] = $data_ar['money'];
|
||
// $rowDate['*:核销状态'] = $status;
|
||
// $rowDate['*:已核销金额'] = $data_ar['confirm_money'];
|
||
// $rowDate['*:未核销金额'] = $data_ar['unconfirm_money'];
|
||
// $rowDate['*:记账状态']= $charge_status;
|
||
// $rowDate['*:记账日期'] = date('Y-m-d',$data_ar['charge_time']);
|
||
// $rowDate['*:月结状态'] = $monthly_status;
|
||
// $rowDate['*:业务流水号'] = "\t".$data_ar['serial_number'];
|
||
|
||
|
||
$data['content']['main'][] = $this->charset->utf2local('"'.implode( '","', $rowDate ).'"');
|
||
}
|
||
return true;
|
||
}
|
||
|
||
function export_csv($data,$exportType = 1 ){
|
||
$output = array();
|
||
foreach( $data['title'] as $k => $val ){
|
||
$output[] = $val."\n".implode("\n",(array)$data['content'][$k]);
|
||
}
|
||
echo implode("\n",$output);
|
||
}
|
||
|
||
/**
|
||
* 导出数据
|
||
*
|
||
* @param Array $data 导出数据
|
||
* @param Array $filter 过滤条件
|
||
* @param Int $offset 下标
|
||
* @param Int $export_type 导出类型 (用途不名)
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function fgetlist(&$data,$filter,$offset,$export_type)
|
||
{
|
||
if ($offset == 0 ) {
|
||
#$title = $this->io_title('main');
|
||
#$data['main'][] = $title;
|
||
$titles = kernel::single('finance_io_bill_rule')->type($filter['salesExportType'])->getTitle();
|
||
foreach ((array)$titles as $key => $title) {
|
||
$data[$key][] = array_values($title);
|
||
}
|
||
|
||
return true;
|
||
}
|
||
if ($filter['template'] == 1) {
|
||
return false;
|
||
}
|
||
|
||
return false;
|
||
}
|
||
|
||
/**
|
||
* 导入前初始化
|
||
*
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function prepared_import_csv()
|
||
{
|
||
|
||
}
|
||
|
||
/**
|
||
* 表面数据验证
|
||
*
|
||
* @param Array $data 一行数据
|
||
* @param Array $title 标题
|
||
* @param mixed $tmpl 未知
|
||
* @param String $mark 类型 such as title or contents
|
||
* @param Bool $newObjFlag 是否数据库层验证
|
||
* @param Array $msg 错误信息
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function prepared_import_csv_row($row,&$title,&$tmpl,&$mark,&$newObjFlag,&$msg)
|
||
{
|
||
if (empty($row)) return false;
|
||
|
||
static $rowLimit;
|
||
|
||
$rowLimit++;
|
||
|
||
# 数量限制
|
||
if((int)$rowLimit > 5000){
|
||
$msg['error'] = "导入的数据量过大，请减少到5000单以下！"; $newObjFlag = true;
|
||
return false;
|
||
}
|
||
|
||
$initTime = app::get('finance')->getConf('finance_setting_init_time');
|
||
if ($initTime['flag'] == false) {
|
||
$msg['error'] = '请先设置帐期！';$newObjFlag = true;
|
||
return false;
|
||
}
|
||
|
||
$importFiletype = $this->import_filter['importFiletype'];
|
||
|
||
# 返回的是一个二维数组
|
||
$obj = kernel::single('finance_io_bill_process')->type( $importFiletype );
|
||
|
||
if (!$obj) {
|
||
$msg['error'] = "导入文件类型错误！"; $newObjFlag = true;
|
||
return false;
|
||
}
|
||
|
||
$row = array_map('trim', $row);
|
||
|
||
$sdf = $obj->getSDf($this,$row,$mark);
|
||
if (!$sdf){
|
||
if ($this->import_totalRows == $rowLimit && !$mark) {
|
||
$msg['error'] = '导入文件模板错误！';
|
||
}
|
||
|
||
return false;
|
||
}
|
||
|
||
if ($mark == 'title') {
|
||
return $sdf;
|
||
}
|
||
|
||
static $unique_id_list;
|
||
|
||
foreach ($sdf as $k => $s) {
|
||
if (is_numeric($s['money'])) {
|
||
$s['money'] = $s['money'] ? round($s['money'],2) : 0;
|
||
}
|
||
if (false !== array_search($s['unique_id'],(array)$unique_id_list)) {
|
||
$msg['error'] = "同一时间存在多张相同订单"; $newObjFlag = true;
|
||
return false;
|
||
}
|
||
$unique_id_list[] = $s['unique_id'];
|
||
|
||
# BEGIN 订单、金额格式、时间格式、帐期验证 BEGIN #
|
||
$result = finance_io_bill_verify::checkEmpty($s);
|
||
if ($result['status'] == 'fail') {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：'.$result['msg'];
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
|
||
$result = finance_io_bill_verify::checkOrder($s['order_bn']);
|
||
if ($result['status'] == 'fail') {
|
||
if (!$tmpl['msg']['orderError'][$rowLimit]) {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：单号【'.$s['order_bn'].'】不存在！';
|
||
$tmpl['msg']['orderError'][$rowLimit] = 1;
|
||
}
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
$sdf[$k]['channel_id'] = $result['order']['shop_id'];
|
||
$sdf[$k]['channel_name'] = $result['order']['shop_name'];
|
||
|
||
$result = finance_io_bill_verify::isPrice($s['money']);
|
||
if ($result['status'] == 'fail') {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：单号【'.$s['order_bn'].'】的'.$s['fee_item'].'格式错误！';
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
$sdf[$k]['money'] = $s['money'] ? round($s['money'],2) : 0;
|
||
|
||
$trade_time = strtotime($s['trade_time']);
|
||
$s['trade_time'] = $trade_time ? date('Y-m-d H:i:s') : '';
|
||
$result = finance_io_bill_verify::isDate($s['trade_time']);
|
||
if ($result['status'] == 'fail') {
|
||
if (!$tmpl['msg']['tradeTimeError'][$rowLimit]) {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：单号【'.$s['order_bn'].'】的交易时间格式错误！';
|
||
$tmpl['msg']['tradeTimeError'][$rowLimit] = 1;
|
||
}
|
||
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
|
||
$result = finance_io_bill_verify::checkInitTime($s['trade_time'],$this->import_filter['checkTime']);
|
||
if ($result['status'] == 'fail') {
|
||
if (!$tmpl['msg']['initTimeError'][$rowLimit]) {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：'.$result['msg'];
|
||
$tmpl['msg']['initTimeError'][$rowLimit] = 1;
|
||
}
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
|
||
$result = finance_io_bill_verify::checkFee($s['fee_item']);
|
||
if ($result['status'] == 'fail') {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：费用项【'.$s['fee_item'].'】不存在！';
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
$sdf[$k]['fee_item_id'] = $result['fee']['fee_item_id'];
|
||
$sdf[$k]['fee_type_id'] = $result['fee']['fee_type_id'];
|
||
$sdf[$k]['fee_type'] = $result['fee']['fee_type'];
|
||
|
||
$result = finance_io_bill_verify::checkUniqueId($s['unique_id']);
|
||
if ($result['status'] == 'fail') {
|
||
$msg['warning'][] = 'LINE '.$rowLimit.'：【'.$s['order_bn'].'】该单据号已经存在！';
|
||
|
||
unset($sdf[$k]); continue;
|
||
}
|
||
# END 订单、金额格式、帐期验证 END #
|
||
|
||
# BEGIN 数据整理 BEGIN #
|
||
$fee_obj_id = kernel::single('finance_bill')->set_fee_obj_id($s['fee_obj']);
|
||
$sdf[$k]['fee_obj_id'] = $fee_obj_id;
|
||
|
||
$sdf[$k]['bill_bn'] = kernel::single('finance_bill')->gen_bill_bn();
|
||
$sdf[$k]['create_time'] = time();
|
||
$sdf[$k]['crc32_order_bn'] = sprintf('%u',crc32($s['order_bn']));
|
||
$sdf[$k]['memo'] = serialize($s['memo']);
|
||
$sdf[$k]['unconfirm_money'] = $s['money'];
|
||
$sdf[$k]['trade_time'] = $s['trade_time'] ? strtotime($s['trade_time']) : time();
|
||
# END 数据整理 END #
|
||
}
|
||
|
||
if(empty($sdf)) return false;
|
||
|
||
$this->import_data = array_merge((array)$this->import_data,$sdf);
|
||
|
||
return true;
|
||
}
|
||
|
||
/**
|
||
* 数据库层验证
|
||
*
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function prepared_import_csv_obj($data,$mark,$tmpl,&$msg)
|
||
{
|
||
return NULL;
|
||
}
|
||
|
||
/**
|
||
* 导入结束操作
|
||
*
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function finish_import_csv()
|
||
{
|
||
$oQueue = app::get('base')->model('queue');
|
||
|
||
$queueData = array(
|
||
'queue_title'=>'单据导入',
|
||
'start_time'=>time(),
|
||
'params'=>array(
|
||
'sdfdata'=>$this->import_data,
|
||
'app' => 'finance',
|
||
'mdl' => 'bill',
|
||
),
|
||
'worker'=>'finance_mdl_bill.import_run',
|
||
);
|
||
$oQueue->save($queueData);
|
||
|
||
$oQueue->flush();
|
||
}
|
||
|
||
/**
|
||
* 实际导入操作
|
||
*
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function import_run(&$cursor_id,$params)
|
||
{
|
||
#$model = app::get($params['app'])->model($params['mdl']);
|
||
$count = count($params['sdfdata']);
|
||
|
||
if ($count > 0) {
|
||
# 一次导入600条
|
||
$offset = 0; $limit = 600;
|
||
do {
|
||
if($offset>=$count) break;
|
||
|
||
$arr = array_slice($params['sdfdata'], $offset,$limit);
|
||
foreach ($arr as &$value) {
|
||
#用费用对象名称做crc32 维护Kv 以便查询
|
||
$fee_obj_id = kernel::single('finance_bill')->set_fee_obj_id($value['fee_obj']);
|
||
$value['fee_obj_id'] = $fee_obj_id;
|
||
|
||
$value['bill_bn'] = $this->gen_bill_bn();
|
||
}
|
||
|
||
$sql = ome_func::get_insert_sql($this,$arr);
|
||
|
||
$this->db->exec($sql);
|
||
|
||
$offset += $limit;
|
||
} while ( true );
|
||
}
|
||
|
||
return false;
|
||
}
|
||
|
||
/*
|
||
*生成账单bn
|
||
*/
|
||
|
||
public function gen_bill_bn(){
|
||
$prefix = "RB".date("YmdHis");
|
||
$sign = kernel::single('eccommon_guid')->incId('finance_bill', $prefix, 7, true);
|
||
return $sign;
|
||
/*$i = rand(0,99999);
|
||
do{
|
||
if(99999==$i){
|
||
$i=0;
|
||
}
|
||
$i++;
|
||
$bill_bn="RB".date('Ymd').str_pad($i,5,'0',STR_PAD_LEFT);
|
||
$row = $this->getlist('bill_id',array('bill_bn'=>$bill_bn));
|
||
}while($row);
|
||
return $bill_bn;*/
|
||
}
|
||
|
||
/**
|
||
* 获得日志类型(non-PHPdoc)
|
||
* @see dbeav_model::getLogType()
|
||
*/
|
||
public function getLogType($logParams) {
|
||
$type = $logParams['type'];
|
||
$logType = 'none';
|
||
if ($type == 'export') {
|
||
$logType = $this->exportLogType($logParams);
|
||
}
|
||
elseif ($type == 'import') {
|
||
$logType = $this->importLogType($logParams);
|
||
}
|
||
return $logType;
|
||
}
|
||
/**
|
||
* 导出日志类型
|
||
* @param Array $logParams 日志参数
|
||
*/
|
||
public function exportLogType($logParams) {
|
||
$params = $logParams['params'];
|
||
$type = 'finance';
|
||
if ($logParams['app'] == 'finance' && $logParams['ctl'] == 'bill') {
|
||
$type .= '_saleReceipts_return';
|
||
}
|
||
elseif ($logParams['app'] == 'omecsv' && $logParams['ctl'] == 'admin_export') {
|
||
if ($params['add'] == 'finance' && $params['filter']['template'] == 1) {
|
||
// $type .= '_revExpen_bill_template';
|
||
$type .= '_billTemplate';
|
||
}
|
||
}
|
||
$type .= '_export';
|
||
return $type;
|
||
}
|
||
/**
|
||
* 导入操作日志类型
|
||
* @param Array $logParams 日志参数
|
||
*/
|
||
public function importLogType($logParams) {
|
||
$params = $logParams['params'];
|
||
$type = 'finance';
|
||
if ($params['add'] == 'finance' && $params['filter']['checkTime'] == 'after') {
|
||
//销售应收单
|
||
$type .= '_revExpen_bill_billConfirm';
|
||
}
|
||
elseif ($params['add'] == 'finance' && $params['filter']['checkTime'] == 'before') {
|
||
$type .= '_financeSet_startInit_bill';
|
||
}
|
||
$type .= '_import';
|
||
return $type;
|
||
}
|
||
|
||
|
||
/**
|
||
* 获取分块导出数据
|
||
* @Author YangYiChao
|
||
* @Date 2019-07-01
|
||
*/
|
||
public function getExportData($filter=array(),$page_size=500,&$id){
|
||
$mdlShopSettlementBasic = app::get('financebase')->model('bill_base');
|
||
|
||
$res = array();
|
||
|
||
$filter['bill_id|than'] = $id;
|
||
$data = $this->getList('unique_id,bill_id,channel_id as shop_id,fee_item,bill_bn',$filter,0,$page_size,'bill_id');
|
||
|
||
|
||
|
||
if($data){
|
||
$array_bill_category = array();
|
||
foreach ($data as $v) {
|
||
$array_bill_category[$v['unique_id']] = array('bill_category'=>$v['fee_item'],'bill_bn'=>$v['bill_bn']);
|
||
$id = $v['bill_id'];
|
||
}
|
||
unset($data);
|
||
|
||
$base_filter = array('unique_id|in'=>array_keys($array_bill_category));
|
||
isset($filter['shop_id']) and $base_filter['shop_id'] = $filter['shop_id'];
|
||
$data = $mdlShopSettlementBasic->getList('unique_id,content,shop_id',$base_filter);
|
||
|
||
foreach ($data as &$v) {
|
||
$v['content'] = json_decode($v['content'],1);
|
||
$v['content']['shop_id'] = $v['shop_id'];
|
||
$v['content']['bill_bn'] = $array_bill_category[$v['unique_id']]['bill_bn'];
|
||
$v['content']['bill_category'] = $array_bill_category[$v['unique_id']]['bill_category'];
|
||
array_push($res, $v['content']);
|
||
}
|
||
}
|
||
|
||
return $res;
|
||
}
|
||
|
||
}
|