engineering/app/adminapi/controller/finance/FinancePaymentReceiptDifferenceController.php
2024-01-23 16:39:16 +08:00

109 lines
5.5 KiB
PHP

<?php
namespace app\adminapi\controller\finance;
use app\adminapi\controller\BaseAdminController;
use app\common\model\contract\ProcurementContract;
use app\common\model\contract\ProcurementContractDetail;
use app\common\model\contract\SubcontractingContract;
use app\common\model\contract\SubcontractingContractDetail;
use app\common\model\contract\SubcontractingContractNegotiation;
use app\common\model\finance\FinancePaymentPlan;
use app\common\model\finance\FinanceReceiptRecord;
use app\common\model\project\Project;
use app\common\model\supplier\Supplier;
class FinancePaymentReceiptDifferenceController extends BaseAdminController
{
//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']);
$pageNo = empty($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['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)
->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();
$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');
//已付款金额
$item['has_payment_amount'] = FinancePaymentPlan::where('contract_id',$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');
//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'];
//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'];
return $item;
})->toArray();
$count = ProcurementContract::field('id')->where($where)->count();
$result = [
'count' => $count,
'page_no' => $pageNo,
'page_size' => $pageSize,
'lists' => $data
];
return $this->success('请求成功',$result);
}
//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']);
$pageNo = empty($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['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)
->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();
$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');
//洽商金额
$negotiate_amount = SubcontractingContractNegotiation::where('subcontracting_contract_id',$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');
//已收票金额
$item['has_receipt_amount'] = FinanceReceiptRecord::where('contract_id',$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'];
//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'];
return $item;
})->toArray();
$count = SubcontractingContract::field('id')->where($where)->count();
$result = [
'count' => $count,
'page_no' => $pageNo,
'page_size' => $pageSize,
'lists' => $data
];
return $this->success('请求成功',$result);
}
}