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update

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weiz 2024-03-23 14:50:09 +08:00
parent 6a3fc45e04
commit be12b73d78
2 changed files with 57 additions and 49 deletions
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73
app/adminapi/controller/finance/FinancePaymentReceiptDifferenceController.php
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@ -12,98 +12,105 @@
use app\common\model\finance\FinanceReceiptRecord;
use app\common\model\project\Project;
use app\common\model\supplier\Supplier;
use think\App;
class FinancePaymentReceiptDifferenceController extends BaseAdminController
{
public function __construct(App $app)
{
parent::__construct($app);
bcscale(2);
}
//采购付款与收票差异
public function procure(): \think\response\Json
{
$params = $this->request->get(['page_no','page_size','contract_no','project_id']);
$params = $this->request->get(['page_no', 'page_size', 'contract_no', 'project_id']);
$pageNo = empty($params['page_no']) ? 1 : $params['page_no'];
$pageSize = empty($params['page_size']) ? 15 : $params['page_size'];
$where = [];
if(isset($params['project_id']) && $params['project_id']){
$where[] = ['project_id','=',$params['project_id']];
if (isset($params['project_id']) && $params['project_id']) {
$where[] = ['project_id', '=', $params['project_id']];
}
if(isset($params['contract_no']) && $params['contract_no']){
$where[] = ['contract_no','like','%'.$params['contract_no'].'%'];
if (isset($params['contract_no']) && $params['contract_no']) {
$where[] = ['contract_no', 'like', '%' . $params['contract_no'] . '%'];
}
$data = ProcurementContract::field('id,supplier_id,project_id,contract_no,signing_date')->where($where)->page($pageNo,$pageSize)
$data = ProcurementContract::field('id,supplier_id,project_id,contract_no,signing_date')->where($where)->page($pageNo, $pageSize)
->order(['id' => 'desc'])
->select()->each(function($item){
$project = Project::field('name,project_code')->where('id',$item['project_id'])->findOrEmpty();
$supplier = Supplier::field('supplier_name,supplier_code')->where('id',$item['supplier_id'])->findOrEmpty();
->select()->each(function ($item) {
$project = Project::field('name,project_code')->where('id', $item['project_id'])->findOrEmpty();
$supplier = Supplier::field('supplier_name,supplier_code')->where('id', $item['supplier_id'])->findOrEmpty();
$item['project_name'] = $project['name'];
$item['project_code'] = $project['project_code'];
$item['supplier_name'] = $supplier['supplier_name'];
$item['supplier_code'] = $supplier['supplier_code'];
//合同金额
$item['contract_amount'] = ProcurementContractDetail::where('contract_id',$item['id'])->sum('amount_including_tax');
$item['contract_amount'] = ProcurementContractDetail::where('contract_id', $item['id'])->sum('amount_including_tax');
//已付款金额
$item['has_payment_amount'] = FinancePaymentPlan::where('contract_id',$item['id'])->where('contract_type',1)->sum('amount');
$item['has_payment_amount'] = FinancePaymentPlan::where('contract_id', $item['id'])->where('contract_type', 1)->sum('amount');
//已收票金额
$item['has_receipt_amount'] = FinanceReceiptRecord::where('contract_id',$item['id'])->where('contract_type',1)->sum('invoice_amount');
$item['has_receipt_amount'] = FinanceReceiptRecord::where('contract_id', $item['id'])->where('contract_type', 1)->sum('invoice_amount');
//收票未付款
$item['has_receipt_not_payment_amount'] = ($item['has_receipt_amount'] - $item['has_payment_amount']) <= 0 ? 0 : $item['has_receipt_amount'] - $item['has_payment_amount'];
$item['has_receipt_not_payment_amount'] = max(bcsub($item['has_receipt_amount'], $item['has_payment_amount']), 0);
//付款未收票
$item['has_payment_not_receipt_amount'] = ($item['has_payment_amount'] - $item['has_receipt_amount']) <= 0 ? 0 : $item['has_payment_amount'] - $item['has_receipt_amount'];
$item['has_payment_not_receipt_amount'] = max(bcsub($item['has_payment_amount'], $item['has_receipt_amount']), 0);
return $item;
})->toArray();
$count = ProcurementContract::field('id')->where($where)->count();
$count = ProcurementContract::field('id')->where($where)->count();
$result = [
'count' => $count,
'page_no' => $pageNo,
'page_size' => $pageSize,
'lists' => $data
];
return $this->success('请求成功',$result);
return $this->success('请求成功', $result);
}
//分包付款与收票差异
public function subcontract(): \think\response\Json
{
$params = $this->request->get(['page_no','page_size','contract_no','project_id']);
$params = $this->request->get(['page_no', 'page_size', 'contract_no', 'project_id']);
$pageNo = empty($params['page_no']) ? 1 : $params['page_no'];
$pageSize = empty($params['page_size']) ? 15 : $params['page_size'];
$where = [];
if(isset($params['project_id']) && $params['project_id']){
$where[] = ['project_id','=',$params['project_id']];
if (isset($params['project_id']) && $params['project_id']) {
$where[] = ['project_id', '=', $params['project_id']];
}
if(isset($params['contract_no']) && $params['contract_no']){
$where[] = ['contract_no','like','%'.$params['contract_no'].'%'];
if (isset($params['contract_no']) && $params['contract_no']) {
$where[] = ['contract_no', 'like', '%' . $params['contract_no'] . '%'];
}
$data = SubcontractingContract::field('id,supplier_id,project_id,contract_no,signing_date')->where($where)->page($pageNo,$pageSize)
$data = SubcontractingContract::field('id,supplier_id,project_id,contract_no,signing_date')->where($where)->page($pageNo, $pageSize)
->order(['id' => 'desc'])
->select()->each(function($item){
$project = Project::field('name,project_code')->where('id',$item['project_id'])->findOrEmpty();
$supplier = Supplier::field('supplier_name,supplier_code')->where('id',$item['supplier_id'])->findOrEmpty();
->select()->each(function ($item) {
$project = Project::field('name,project_code')->where('id', $item['project_id'])->findOrEmpty();
$supplier = Supplier::field('supplier_name,supplier_code')->where('id', $item['supplier_id'])->findOrEmpty();
$item['project_name'] = $project['name'];
$item['project_code'] = $project['project_code'];
$item['supplier_name'] = $supplier['supplier_name'];
$item['supplier_code'] = $supplier['supplier_code'];
//合同金额
$item['contract_amount'] = SubcontractingContractDetail::where('contract_id',$item['id'])->sum('amount_including_tax');
$item['contract_amount'] = SubcontractingContractDetail::where('contract_id', $item['id'])->sum('amount_including_tax');
//洽商金额
$negotiate_amount = SubcontractingContractNegotiation::where('subcontracting_contract_id',$item['id'])->sum('negotiation_amount');
$negotiate_amount = SubcontractingContractNegotiation::where('subcontracting_contract_id', $item['id'])->sum('negotiation_amount');
//实际合同金额
$item['contract_amount'] = $item['contract_amount'] + $negotiate_amount;
//已付款金额
$item['has_payment_amount'] = FinancePaymentPlan::where('contract_id',$item['id'])->where('contract_type',2)->sum('amount');
$item['has_payment_amount'] = FinancePaymentPlan::where('contract_id', $item['id'])->where('contract_type', 2)->sum('amount');
//已收票金额
$item['has_receipt_amount'] = FinanceReceiptRecord::where('contract_id',$item['id'])->where('contract_type',2)->sum('invoice_amount');
$item['has_receipt_amount'] = FinanceReceiptRecord::where('contract_id', $item['id'])->where('contract_type', 2)->sum('invoice_amount');
//收票未付款
$item['has_receipt_not_payment_amount'] = ($item['has_receipt_amount'] - $item['has_payment_amount']) <= 0 ? 0 : $item['has_receipt_amount'] - $item['has_payment_amount'];
$item['has_receipt_not_payment_amount'] = max(bcsub($item['has_receipt_amount'], $item['has_payment_amount']), 0);
//付款未收票
$item['has_payment_not_receipt_amount'] = ($item['has_payment_amount'] - $item['has_receipt_amount']) <= 0 ? 0 : $item['has_payment_amount'] - $item['has_receipt_amount'];
$item['has_payment_not_receipt_amount'] = max(bcsub($item['has_payment_amount'], $item['has_receipt_amount']), 0);
return $item;
})->toArray();
$count = SubcontractingContract::field('id')->where($where)->count();
$count = SubcontractingContract::field('id')->where($where)->count();
$result = [
'count' => $count,
'page_no' => $pageNo,
'page_size' => $pageSize,
'lists' => $data
];
return $this->success('请求成功',$result);
return $this->success('请求成功', $result);
}
}

33
app/adminapi/controller/finance/FinanceRefundInvoiceDifferenceController.php
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@ -14,47 +14,48 @@
{
public function lists(): \think\response\Json
{
$params = $this->request->get(['page_no','page_size','contract_code','project_id']);
bcscale(2);
$params = $this->request->get(['page_no', 'page_size', 'contract_code', 'project_id']);
$pageNo = empty($params['page_no']) ? 1 : $params['page_no'];
$pageSize = empty($params['page_size']) ? 15 : $params['page_size'];
$where = [];
if(isset($params['project_id']) && $params['project_id']){
$where[] = ['project_id','=',$params['project_id']];
if (isset($params['project_id']) && $params['project_id']) {
$where[] = ['project_id', '=', $params['project_id']];
}
if(isset($params['contract_code']) && $params['contract_code']){
$where[] = ['contract_code','like','%'.$params['contract_code'].'%'];
if (isset($params['contract_code']) && $params['contract_code']) {
$where[] = ['contract_code', 'like', '%' . $params['contract_code'] . '%'];
}
$data = Contract::field('id,project_id,contract_code,contract_name,contract_date,amount')->where($where)
->page($pageNo,$pageSize)
->page($pageNo, $pageSize)
->order(['id' => 'desc'])
->select()->each(function($item){
$project = Project::field('custom_id,name,project_code')->where('id',$item['project_id'])->findOrEmpty();
$custom = Custom::field('name')->where('id',$project['custom_id'])->findOrEmpty();
->select()->each(function ($item) {
$project = Project::field('custom_id,name,project_code')->where('id', $item['project_id'])->findOrEmpty();
$custom = Custom::field('name')->where('id', $project['custom_id'])->findOrEmpty();
$item['project_name'] = $project['name'];
$item['project_code'] = $project['project_code'];
$item['custom_name'] = $custom['name'];
//合同洽商金额
$negotiate_amount = ContractNegotiation::where('contract_id',$item['id'])->sum('negotiation_amount');
$negotiate_amount = ContractNegotiation::where('contract_id', $item['id'])->sum('negotiation_amount');
//合同实际金额
$item['contract_amount'] = $item['amount'] + $negotiate_amount;
//已回款金额
$item['has_refund_amount'] = FinanceReturnedRecord::where('contract_id',$item['id'])->sum('amount');
$item['has_refund_amount'] = FinanceReturnedRecord::where('contract_id', $item['id'])->sum('amount');
//已开票金额
$item['has_invoice_amount'] = FinanceInvoiceApply::where('contract_id',$item['id'])->sum('invoicing_amount');
$item['has_invoice_amount'] = FinanceInvoiceApply::where('contract_id', $item['id'])->sum('invoicing_amount');
//开票未回款
$item['has_invoice_not_refund_amount'] = ($item['has_invoice_amount'] - $item['has_refund_amount']) <= 0 ? 0 : $item['has_invoice_amount'] - $item['has_refund_amount'];
$item['has_invoice_not_refund_amount'] = max(bcsub($item['has_invoice_amount'], $item['has_refund_amount']), 0);
//回款未开票
$item['has_refund_not_invoice_amount'] = ($item['has_refund_amount'] - $item['has_invoice_amount']) <= 0 ? 0 : $item['has_refund_amount'] - $item['has_invoice_amount'];
$item['has_refund_not_invoice_amount'] = max(bcsub($item['has_refund_amount'], $item['has_invoice_amount']), 0);
unset($item['amount']);
return $item;
})->toArray();
$count = Contract::field('id')->where($where)->count();
$count = Contract::field('id')->where($where)->count();
$result = [
'count' => $count,
'page_no' => $pageNo,
'page_size' => $pageSize,
'lists' => $data
];
return $this->success('请求成功',$result);
return $this->success('请求成功', $result);
}
}