<?php
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// | likeadmin快速开发前后端分离管理后台（PHP版）
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// +----------------------------------------------------------------------
// | author: likeadminTeam
// +----------------------------------------------------------------------
namespace app\adminapi\logic\finance;
use app\common\model\contract\ProcurementContract;
use app\common\model\contract\SubcontractingContract;
use app\common\model\dict\DictData;
use app\common\model\finance\FinanceReceiptRecord;
use app\common\model\oa\FlowApprove;
use app\common\model\project\Project;
use app\common\logic\BaseLogic;
use app\common\model\supplier\Supplier;
use think\facade\Db;
/**
* FinanceReceiptRecord逻辑
* Class FinanceReceiptRecordLogic
* @package app\adminapi\logic\finance
*/
class FinanceReceiptRecordLogic extends BaseLogic
{
/**
* @notes 添加
* @param array $params
* @return bool
* @author likeadmin
* @date 2023/12/15 10:20
*/
public static function add(array $params,$admin_id): bool
{
if($params['contract_cate'] == 1){
$contract = ProcurementContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
}elseif($params['contract_cate'] == 2){
$contract = SubcontractingContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
}else{
self::setError('合同信息不存在');
return false;
}
$tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
Db::startTrans();
try {
$res = FinanceReceiptRecord::create([
'supplier_id' => $params['supplier_id'],
'project_id' => $contract['project_id'],
'contract_id' => $params['contract_id'],
'contract_type' => $params['contract_cate'],
'invoicing_date' => strtotime($params['invoicing_date']),
'commitor' => $params['commitor'] ?? '',
'invoice_type' => $params['invoice_type'],
'invoice_no' => $params['invoice_no'] ?? '',
'invoice_amount' => $params['invoice_amount'],
'invoice_tax_rate' => $params['invoice_tax_rate'],
'tax_amount' => $params['invoice_amount'] * ($tax_rate[$params['invoice_tax_rate']] / 100),
'amount_excluding_tax' => $params['invoice_amount'] * (1 - $tax_rate[$params['invoice_tax_rate']] / 100),
'receipt_date' => strtotime($params['receipt_date']),
'remark' => $params['remark'] ?? '',
'annex' => $params['annex']? json_encode($params['annex']) : null,
]);
Db::commit();
return true;
} catch (\Exception $e) {
Db::rollback();
self::setError($e->getMessage());
return false;
}
}
/**
* @notes 编辑
* @param array $params
* @return bool
* @author likeadmin
* @date 2023/12/15 10:20
*/
public static function edit(array $params): bool
{
if($params['contract_cate'] == 1){
$contract = ProcurementContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
}elseif($params['contract_cate'] == 2){
$contract = SubcontractingContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
}else{
self::setError('合同信息不存在');
return false;
}
$tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
Db::startTrans();
try {
FinanceReceiptRecord::where('id', $params['id'])->update([
'supplier_id' => $params['supplier_id'],
'project_id' => $contract['project_id'],
'contract_id' => $params['contract_id'],
'contract_type' => $params['contract_cate'],
'invoicing_date' => strtotime($params['invoicing_date']),
'commitor' => $params['commitor'] ?? '',
'invoice_type' => $params['invoice_type'],
'invoice_no' => $params['invoice_no'] ?? '',
'invoice_amount' => $params['invoice_amount'],
'invoice_tax_rate' => $params['invoice_tax_rate'],
'tax_amount' => $params['invoice_amount'] * ($tax_rate[$params['invoice_tax_rate']] / 100),
'amount_excluding_tax' => $params['invoice_amount'] * (1 - $tax_rate[$params['invoice_tax_rate']] / 100),
'receipt_date' => strtotime($params['receipt_date']),
'remark' => $params['remark'] ?? '',
'annex' => $params['annex']? json_encode($params['annex']) : null,
]);
Db::commit();
return true;
} catch (\Exception $e) {
Db::rollback();
self::setError($e->getMessage());
return false;
}
}
/**
* @notes 删除
* @param array $params
* @return bool
* @author likeadmin
* @date 2023/12/15 10:20
*/
public static function delete(array $params): bool
{
return FinanceReceiptRecord::destroy($params['id']);
}
/**
* @notes 获取详情
* @param $params
* @return array
* @author likeadmin
* @date 2023/12/15 10:20
*/
public static function detail($params): array
{
$data = FinanceReceiptRecord::field('id,supplier_id,project_id,contract_id,contract_type,invoicing_date,commitor,invoice_type,invoice_no,invoice_amount,invoice_tax_rate,tax_amount,amount_excluding_tax,receipt_date,remark,annex,approve_id')
->findOrEmpty($params['id']);
$data['invoice_type_text'] = $data->invoice_type_text;
$data['invoice_tax_rate_text'] = $data->invoice_tax_rate_text;
$data['contract_type_text'] = $data->contract_type_text;
$supplier = Supplier::field('supplier_name,supplier_code')->where('id',$data['supplier_id'])->findOrEmpty();
$project = Project::field('name,project_code')->where('id',$data['project_id'])->findOrEmpty();
$data['supplier_name'] = $supplier['supplier_name'];
$data['supplier_code'] = $supplier['supplier_code'];
$data['project_name'] = $project['name'];
$data['project_code'] = $project['project_code'];
if($data['contract_type'] == 1){
$contract = ProcurementContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
}else{
$contract = SubcontractingContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
}
$data['contract_no'] = $contract['contract_no'];
$data['contract_name'] = $contract['contract_name'];
$data['contract_cate'] = $data['contract_type'];
$approve_data = FlowApprove::where('id',$data['approve_id'])->findOrEmpty();
$data['approve_check_status'] = $approve_data['check_status'];
return $data->toArray();
}
public static function approve($params,$admin_id): bool{
$data = FinanceReceiptRecord::where('id',$params['id'])->findOrEmpty();
$approve_data = FlowApprove::where('id',$data['approve_id'])->findOrEmpty();
if(!empty($data['approve_id']) && $approve_data['check_status'] != 3){
self::setError('当前内容存在审核信息，请勿重复提交');
return false;
}
Db::startTrans();
try {
$res = addApprove(
'收票记录',
$params['id'],
'app\common\model\finance\FinanceReceiptRecord',
$params['path'],
$params['flow_id'],
$admin_id
);
if($res){
FinanceReceiptRecord::where('id',$params['id'])->update([
'approve_id' => $res,
]);
}
Db::commit();
return true;
} catch (\Exception $e) {
Db::rollback();
self::setError($e->getMessage());
return false;
}
}
}