column('name','value'); Db::startTrans(); try { $res = ProjectExpenseReimbursement::create([ 'expense_reimbursement_code' => data_unique_code('项目费用报销'), 'project_id' => $params['project_id'], 'apply_user' => $params['apply_user'], 'apply_date' => strtotime($params['apply_date']), 'reimbursement_type' => $params['reimbursement_type'], 'loan_apply_id' => $params['loan_apply_id'] ?? 0, 'offset_loan_amount' => $params['offset_loan_amount'] ?? 0, 'payee_name' => $params['payee_name'], 'payee_bank' => $params['payee_bank'], 'payee_account' => $params['payee_account'], 'remark' => $params['remark'] ?? '', 'annex' => $params['annex'] ? json_encode($params['annex']) : null, 'bank_account_id' => $params['bank_account_id'], ]); foreach($params['reimbursement_detail'] as $item){ ProjectExpenseReimbursementDetail::create([ 'expense_reimbursement_id' => $res->id, 'project_cost_temp_id' => $item['project_cost_temp_id'], 'amount' => $item['amount'], 'remark' => $item['remark'] ?? '', ]); } foreach($params['invoice_detail'] as $item){ ProjectExpenseReimbursementInvoiceDetail::create([ 'expense_reimbursement_id' => $res->id, 'invoice_type' => $item['invoice_type'], 'invoice_sn' => $item['invoice_sn'], 'tax_rate' => $item['tax_rate'], 'invoice_form' => $item['invoice_form'], 'invoice_amount' => $item['invoice_amount'], 'tax_amount' => $tax_rate[$item['tax_rate']] / 100 * $item['invoice_amount'], 'annex' => $item['annex'] ? json_encode($item['annex']) : null, 'remark' => $item['remark'] ?? '', ]); } Db::commit(); return true; } catch (\Exception $e) { Db::rollback(); self::setError($e->getMessage()); return false; } } /** * @notes 编辑费用报销 * @param array $params * @return bool * @author likeadmin * @date 2024/01/19 13:44 */ public static function edit(array $params): bool { //获取税率 $tax_rate = DictData::where('type_value','tax_rate')->column('name','value'); Db::startTrans(); try { ProjectExpenseReimbursement::where('id', $params['id'])->update([ 'project_id' => $params['project_id'], 'apply_user' => $params['apply_user'], 'apply_date' => strtotime($params['apply_date']), 'reimbursement_type' => $params['reimbursement_type'], 'loan_apply_id' => $params['loan_apply_id'] ?? 0, 'offset_loan_amount' => $params['offset_loan_amount'] ?? 0, 'payee_name' => $params['payee_name'], 'payee_bank' => $params['payee_bank'], 'payee_account' => $params['payee_account'], 'remark' => $params['remark'] ?? '', 'annex' => $params['annex'] ? json_encode($params['annex']) : null, 'bank_account_id' => $params['bank_account_id'], 'update_time' => time(), ]); foreach($params['reimbursement_detail'] as $item){ if(isset($item['id']) && $item['id'] != ''){ ProjectExpenseReimbursementDetail::where('id',$item['id'])->update([ 'expense_reimbursement_id' => $params['id'], 'project_cost_temp_id' => $item['project_cost_temp_id'], 'amount' => $item['amount'], 'remark' => $item['remark'] ?? '', 'update_time' => time(), ]); }else{ ProjectExpenseReimbursementDetail::create([ 'expense_reimbursement_id' => $params['id'], 'project_cost_temp_id' => $item['project_cost_temp_id'], 'amount' => $item['amount'], 'remark' => $item['remark'] ?? '', ]); } } foreach($params['invoice_detail'] as $item){ if(isset($item['id']) && $item['id'] != ''){ ProjectExpenseReimbursementInvoiceDetail::where('id',$item['id'])->update([ 'expense_reimbursement_id' => $params['id'], 'invoice_type' => $item['invoice_type'], 'invoice_sn' => $item['invoice_sn'], 'tax_rate' => $item['tax_rate'], 'invoice_form' => $item['invoice_form'], 'invoice_amount' => $item['invoice_amount'], 'tax_amount' => $tax_rate[$item['tax_rate']] / 100 * $item['invoice_amount'], 'annex' => $item['annex'] ? json_encode($item['annex']) : null, 'remark' => $item['remark'] ?? '', 'update_time' => time(), ]); }else{ ProjectExpenseReimbursementInvoiceDetail::create([ 'expense_reimbursement_id' => $params['id'], 'invoice_type' => $item['invoice_type'], 'invoice_sn' => $item['invoice_sn'], 'tax_rate' => $item['tax_rate'], 'invoice_form' => $item['invoice_form'], 'invoice_amount' => $item['invoice_amount'], 'tax_amount' => $tax_rate[$item['tax_rate']] / 100 * $item['invoice_amount'], 'annex' => $item['annex'] ? json_encode($item['annex']) : null, 'remark' => $item['remark'] ?? '', ]); } } Db::commit(); return true; } catch (\Exception $e) { Db::rollback(); self::setError($e->getMessage()); return false; } } /** * @notes 删除费用报销 * @param array $params * @return bool * @author likeadmin * @date 2024/01/19 13:44 */ public static function delete(array $params): bool { Db::startTrans(); try { $expense_reimbursement_detail_ids = ProjectExpenseReimbursementDetail::where('expense_reimbursement_id',$params['id'])->column('id'); $expense_reimbursement_invoice_detail_ids = ProjectExpenseReimbursementInvoiceDetail::where('expense_reimbursement_id',$params['id'])->column('id'); ProjectExpenseReimbursement::destroy($params['id']); ProjectExpenseReimbursementDetail::destroy($expense_reimbursement_detail_ids); ProjectExpenseReimbursementInvoiceDetail::destroy($expense_reimbursement_invoice_detail_ids); Db::commit(); return true; } catch (\Exception $e) { Db::rollback(); self::setError($e->getMessage()); return false; } } /** * @notes 获取费用报销详情 * @param $params * @return array * @author likeadmin * @date 2024/01/19 13:44 */ public static function detail($params): array { $data = ProjectExpenseReimbursement::field('id,expense_reimbursement_code,project_id,apply_user,apply_date,reimbursement_type,loan_apply_id,offset_loan_amount,payee_name,payee_bank,payee_account,remark,annex,bank_account_id') ->findOrEmpty($params['id']); $project = Project::field('name,project_code')->where('id',$data['project_id'])->findOrEmpty(); $loan_apply = ProjectLoanApply::field('loan_apply_code,loan_amount')->where('id',$data['loan_apply_id'])->findOrEmpty(); $data['project_name'] = $project['name']; $data['project_code'] = $project['project_code']; $data['loan_apply_code'] = !$loan_apply->isEmpty() ? $loan_apply['loan_apply_code'] : '---'; $data['loan_amount'] = !$loan_apply->isEmpty() ? $loan_apply['loan_amount'] : '---'; $data['total_amount'] = ProjectExpenseReimbursementDetail::where('expense_reimbursement_id',$data['id'])->sum('amount'); $data['pay_amount'] = $data['total_amount'] - $data['offset_loan_amount']; $data['reimbursement_type_text'] = $data->reimbursement_type_text; $data['bank_account'] = BankAccount::field('account_sn,deposit_bank,account_name,account')->where('id',$data['bank_account_id'])->findOrEmpty(); return $data->toArray(); } }