1870 lines
90 KiB
PHP
1870 lines
90 KiB
PHP
<?php
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namespace app\controller;
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use app\controller\Acl;
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use app\model\AccountInfo;
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use think\facade\{Db,Filesystem};
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use think\exception\ValidateException;
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class Crt extends Acl{
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//现金银行报表
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public function cbf(){
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$input=input('post.');
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if(existFull($input,['page','limit'])){
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$sql=[];
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//CLASS语句
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$sql=fastSql($input,[
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[['account'=>'id'],'fullEq'],
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]);
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$sql=frameScope($sql);//组织数据
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$sql=sqlAuth('account',$sql);//数据鉴权
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//数据查询
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$count=Db::name('account')->where($sql)->count();
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$data=Db::name('account')->where($sql)->page($input['page'],$input['limit'])->order(['id'=>'desc'])->select()->toArray();
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//子查询
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$existsSql=fastSql($input,[
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[['startTime'=>'time'],'startTime'],
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[['endTime'=>'time'],'endTime'],
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['user','fullEq']
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]);
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$existsSql[]=['id','=',Db::raw('info.class')];
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$existsSql=frameScope($existsSql);
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//多源匹配
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$union=[];
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$where=[['pid','in',array_column($data,'id')]];
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//数据关系表
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$table=['buy'=>'buy','bre'=>'bre','sell'=>'sell','sre'=>'sre','imy'=>'imy','omy'=>'omy','allotOut'=>'allot','allotEnter'=>'allot','ice'=>'ice','oce'=>'oce'];
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foreach ($table as $k=>$v) {
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$unionSql=array_merge([['info.type','=',$k]],$existsSql);
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if(existFull($input,['supplier','customer'])){
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//供应商-客户
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if(!in_array($v,['allot'])){
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in_array($v,['buy','bre','omy','oce'])&&$unionSql=array_merge($unionSql,fastSql($input,[['supplier','fullEq']]));
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in_array($v,['sell','sre','imy','ice'])&&$unionSql=array_merge($unionSql,fastSql($input,[['customer','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['buy','bre','omy','oce','sell','sre','imy','ice']];
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}else{
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if(existFull($input,['supplier'])){
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//供应商
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if(in_array($v,['buy','bre','omy','oce'])){
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$unionSql=array_merge($unionSql,fastSql($input,[['supplier','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['buy','bre','omy','oce']];
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}elseif(existFull($input,['customer'])){
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//客户
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if(in_array($v,['sell','sre','imy','ice'])){
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$unionSql=array_merge($unionSql,fastSql($input,[['customer','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['sell','sre','imy','ice']];
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}else{
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//空
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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}
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}
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//合并子查询
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$union=implode(' UNION ALL ',$union);
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$infoList=AccountInfo::with(['sourceData'=>['frameData','userData']])->alias('info')->where($where)->whereExists($union)->append(['extension'])->order('time asc')->select()->toArray();
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//匹配往来单位
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$currentList=['customer'=>[],'supplier'=>[]];
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//匹配客戶
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foreach (search($infoList)->where([['type','in',['sell','sre','imy','ice']]])->select() as $item) {
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$currentList['customer'][]=$item['sourceData']['customer'];
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}
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empty($currentList['customer'])||$currentList['customer']=Db::name('customer')->where([['id','in',array_unique($currentList['customer'])]])->select()->toArray();
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//匹配供应商
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foreach (search($infoList)->where([['type','in',['buy','bre','omy','oce']]])->select() as $item) {
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$currentList['supplier'][]=$item['sourceData']['supplier'];
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}
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empty($currentList['supplier'])||$currentList['supplier']=Db::name('supplier')->where([['id','in',array_unique($currentList['supplier'])]])->select()->toArray();
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//匹配节点
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foreach($data as $key => $vo){
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$data[$key]['key'] = $vo['id'];
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$data[$key]['number'] = '';
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$data[$key]['time'] = '';
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$node = search($infoList)->where([['pid', '=', $vo['id']]])->select();
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//计算期初
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$stats=Db::name('account_info')->where([['pid','=',$vo['id']],['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]])->group('direction')->fieldRaw('direction,sum(money) as money')->order('direction desc')->select()->toArray();
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if(empty($stats)){
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$balance=floatval($vo['initial']);
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}else if(count($stats)==1){
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if(empty($stats[0]['direction'])){
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//纯出
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$balance=math()->chain($stats[0]['money'])->mul(-1)->add($vo['initial'])->done();
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}else{
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//纯入
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$balance=math()->chain($stats[0]['money'])->add($vo['initial'])->done();
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}
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}else{
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$balance=math()->chain($stats[0]['money'])->sub($stats[1]['money'])->add($vo['initial'])->done();
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}
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//赋值期初
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array_unshift($node,['key'=>$vo['id'].'_'.'0','extension'=>['type'=>'期初余额'],'balance'=>$balance]);
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//节点赋值
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foreach($node as $nodeKey => $nodeVo){
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//排除期初
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if(!empty($nodeKey)){
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$node[$nodeKey]['key'] = $nodeVo['pid']."_".$nodeVo['id'];
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//类型判断
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if(empty($nodeVo['direction'])){
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$node[$nodeKey]['in'] = 0;
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$node[$nodeKey]['out'] = $nodeVo['money'];
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$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->sub($nodeVo['money'])->done();
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}else{
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$node[$nodeKey]['in'] = $nodeVo['money'];
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$node[$nodeKey]['out'] = 0;
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$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($nodeVo['money'])->done();
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}
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//往来单位
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if(in_array($nodeVo['type'],['buy','bre','omy','oce'])){
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$node[$nodeKey]['current']=search($currentList['supplier'])->where([['id','=',$nodeVo['sourceData']['supplier']]])->find();
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}else if(in_array($nodeVo['type'],['sell','sre','imy','ice'])){
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$node[$nodeKey]['current']=search($currentList['customer'])->where([['id','=',$nodeVo['sourceData']['customer']]])->find();
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}else{
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$node[$nodeKey]['current']=[];
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}
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}
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}
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//汇总数据
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$data[$key]['in']=mathArraySum(array_column($node,'in'));
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$data[$key]['out']=mathArraySum(array_column($node,'out'));
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$data[$key]['balance']=$node[count($node)-1]['balance'];
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$data[$key]['node'] = $node;
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}
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$result=[
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'state'=>'success',
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'count'=>$count,
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'info'=>$data
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];//返回数据
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}else{
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$result=['state'=>'error','info'=>'传入参数不完整!'];
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}
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return json($result);
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}
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//现金银行报表-导出
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public function cbfExports(){
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$input=input('get.');
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$sql=[];
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//CLASS语句
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$sql=fastSql($input,[
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[['account'=>'id'],'fullEq'],
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]);
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$sql=frameScope($sql);//组织数据
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$sql=sqlAuth('account',$sql);//数据鉴权
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//数据查询
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$data=Db::name('account')->where($sql)->order(['id'=>'desc'])->select()->toArray();
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//子查询
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$existsSql=fastSql($input,[
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[['startTime'=>'time'],'startTime'],
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[['endTime'=>'time'],'endTime'],
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['user','fullEq']
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]);
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$existsSql[]=['id','=',Db::raw('info.class')];
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$existsSql=frameScope($existsSql);
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//多源匹配
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$union=[];
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$where=[['pid','in',array_column($data,'id')]];
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//数据关系表
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$table=['buy'=>'buy','bre'=>'bre','sell'=>'sell','sre'=>'sre','imy'=>'imy','omy'=>'omy','allotOut'=>'allot','allotEnter'=>'allot','ice'=>'ice','oce'=>'oce'];
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foreach ($table as $k=>$v) {
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$unionSql=array_merge([['info.type','=',$k]],$existsSql);
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if(existFull($input,['supplier','customer'])){
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//供应商-客户
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if(!in_array($v,['allot'])){
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in_array($v,['buy','bre','omy','oce'])&&$unionSql=array_merge($unionSql,fastSql($input,[['supplier','fullEq']]));
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in_array($v,['sell','sre','imy','ice'])&&$unionSql=array_merge($unionSql,fastSql($input,[['customer','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['buy','bre','omy','oce','sell','sre','imy','ice']];
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}else{
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if(existFull($input,['supplier'])){
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//供应商
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if(in_array($v,['buy','bre','omy','oce'])){
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$unionSql=array_merge($unionSql,fastSql($input,[['supplier','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['buy','bre','omy','oce']];
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}elseif(existFull($input,['customer'])){
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//客户
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if(in_array($v,['sell','sre','imy','ice'])){
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$unionSql=array_merge($unionSql,fastSql($input,[['customer','fullEq']]));
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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count($where)==1&&$where[]=['type','in',['sell','sre','imy','ice']];
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}else{
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//空
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$unionSql=sqlAuth($v,$unionSql);
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$union[]=Db::name($v)->where($unionSql)->limit(1)->buildSql();
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}
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}
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}
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//合并子查询
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$union=implode(' UNION ALL ',$union);
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$infoList=AccountInfo::with(['sourceData'=>['frameData','userData']])->alias('info')->where($where)->whereExists($union)->append(['extension'])->order('time asc')->select()->toArray();
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//匹配往来单位
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$currentList=['customer'=>[],'supplier'=>[]];
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//匹配客戶
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foreach (search($infoList)->where([['type','in',['sell','sre','imy','ice']]])->select() as $item) {
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$currentList['customer'][]=$item['sourceData']['customer'];
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}
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empty($currentList['customer'])||$currentList['customer']=Db::name('customer')->where([['id','in',array_unique($currentList['customer'])]])->select()->toArray();
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//匹配供应商
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foreach (search($infoList)->where([['type','in',['buy','bre','omy','oce']]])->select() as $item) {
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$currentList['supplier'][]=$item['sourceData']['supplier'];
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}
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empty($currentList['supplier'])||$currentList['supplier']=Db::name('supplier')->where([['id','in',array_unique($currentList['supplier'])]])->select()->toArray();
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//匹配节点
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foreach($data as $key => $vo){
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$data[$key]['key'] = $vo['id'];
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$data[$key]['number'] = '';
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$data[$key]['time'] = '';
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$node = search($infoList)->where([['pid', '=', $vo['id']]])->select();
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//计算期初
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$stats=Db::name('account_info')->where([['pid','=',$vo['id']],['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]])->group('direction')->fieldRaw('direction,sum(money) as money')->order('direction desc')->select()->toArray();
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if(empty($stats)){
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$balance=floatval($vo['initial']);
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}else if(count($stats)==1){
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if(empty($stats[0]['direction'])){
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//纯出
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$balance=math()->chain($stats[0]['money'])->mul(-1)->add($vo['initial'])->done();
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}else{
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//纯入
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$balance=math()->chain($stats[0]['money'])->add($vo['initial'])->done();
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}
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}else{
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$balance=math()->chain($stats[0]['money'])->sub($stats[1]['money'])->add($vo['initial'])->done();
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}
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//赋值期初
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array_unshift($node,['key'=>$vo['id'].'_'.'0','extension'=>['type'=>'期初余额'],'balance'=>$balance]);
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//节点赋值
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foreach($node as $nodeKey => $nodeVo){
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//排除期初
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if(!empty($nodeKey)){
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$node[$nodeKey]['key'] = $nodeVo['pid']."_".$nodeVo['id'];
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//类型判断
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if(empty($nodeVo['direction'])){
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$node[$nodeKey]['in'] = 0;
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$node[$nodeKey]['out'] = $nodeVo['money'];
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$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->sub($nodeVo['money'])->done();
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}else{
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$node[$nodeKey]['in'] = $nodeVo['money'];
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$node[$nodeKey]['out'] = 0;
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$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($nodeVo['money'])->done();
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}
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//往来单位
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if(in_array($nodeVo['type'],['buy','bre','omy','oce'])){
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$node[$nodeKey]['current']=search($currentList['supplier'])->where([['id','=',$nodeVo['sourceData']['supplier']]])->find();
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}else if(in_array($nodeVo['type'],['sell','sre','imy','ice'])){
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$node[$nodeKey]['current']=search($currentList['customer'])->where([['id','=',$nodeVo['sourceData']['customer']]])->find();
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}else{
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$node[$nodeKey]['current']=[];
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}
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}
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}
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//汇总数据
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$data[$key]['in']=mathArraySum(array_column($node,'in'));
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$data[$key]['out']=mathArraySum(array_column($node,'out'));
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$data[$key]['balance']=$node[count($node)-1]['balance'];
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$data[$key]['node'] = $node;
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}
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$source=[];
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foreach ($data as $dataVo) {
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$source[]=$dataVo;
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if(!empty($dataVo['node'])){
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foreach ($dataVo['node'] as $node) {
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$source[]=$node;
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}
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}
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}
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//开始构造导出数据
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$excel=[];//初始化导出数据
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//标题数据
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$excel[]=['type'=>'title','info'=>'现金银行报表'];
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//表格数据
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$field=[
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'name'=>'账户名称',
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'extension|type'=>'单据类型',
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'sourceData|frameData|name'=>'所属组织',
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'current|name'=>'往来单位',
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'sourceData|time'=>'单据时间',
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'sourceData|number'=>'单据编号',
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'in'=>'收入',
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'out'=>'支出',
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'balance'=>'账户余额',
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'sourceData|userData|name'=>'制单人',
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'sourceData|data'=>'备注',
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];
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$thead=array_values($field);//表格标题
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$tbody=[];//表格内容
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//构造表内数据
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foreach ($source as $sourceVo) {
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$rowData=[];
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foreach (array_keys($field) as $fieldVo) {
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$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
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}
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$tbody[]=$rowData;//加入行数据
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}
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$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
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//汇总数据
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$excel[]=['type'=>'node','info'=>[
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'总数:'.count($source),
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]];
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//导出execl
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buildExcel('现金银行报表',$excel);
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}
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//应收账款明细表
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public function crs(){
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$input=input('post.');
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if(existFull($input,['page','limit']) && isset($input['type'])){
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$sql=[];
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//CLASS语句
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$sql=fastSql($input,[
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[['customer'=>'id'],'fullEq'],
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]);
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//查询类型
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empty($input['type'])||$sql[]=['balance','>',0];
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$sql=frameScope($sql);//组织数据
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$sql=sqlAuth('customer',$sql);//数据鉴权
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//数据查询
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$count=Db::name('customer')->where($sql)->count();
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$data=Db::name('customer')->where($sql)->page($input['page'],$input['limit'])->order(['id'=>'desc'])->select()->toArray();
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//子查询
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$existsSql=fastSql($input,[
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[['startTime'=>'time'],'startTime'],
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[['endTime'=>'time'],'endTime']
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]);
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$existsSql[]=['examine','=',1];
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$existsSql[]=['customer','in',array_column($data,'id')];
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$existsSql=frameScope($existsSql);
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//构造语句
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$union=[];
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$tab=['sell','sre','imy','ice'];
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foreach ($tab as $t) {
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$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
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}
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$union=implode(' UNION ALL ',$union);
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$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
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//匹配单据
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$bill=[];
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foreach ($tab as $t) {
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$gather=search($record)->where([['mold','=',$t]])->select();
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$db="app\\model\\".ucfirst($t);
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$bill=array_merge($bill,$db::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
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}
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//匹配数据
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foreach ($data as $key=>$vo) {
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$data[$key]['key']=$vo['id'];
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$data[$key]['cw']=0;
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$data[$key]['pia']=0;
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$data[$key]['balance']=0;
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$node=search($bill)->where([['customer','=',$vo['id']]])->select();
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arraySort($node,'t',SORT_ASC);
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//期初查询
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$nodeUnion=[];
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$nodeUnionSql=[
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['examine','=',1],
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['customer','=',$vo['id']],
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['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
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];
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$nodeUnionSql=frameScope($nodeUnionSql);
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$nodeUnion=implode(' UNION ALL ',$nodeUnion);
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$stats=DB::query('SELECT * FROM ('.$nodeUnion.') as nodcloud');
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$calc=[];
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$balance=math()->chain($calc['sell'])->sub($calc['sre'])->sub($calc['imy'])->add($calc['ice'])->done();
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array_unshift($node,['key'=>$vo['id'].'_'.'0','bill'=>'期初余额','balance'=>$balance]);
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|
foreach ($node as $nodeKey=>$nodeVo) {
|
|
//跳过期初
|
|
if(!empty($nodeKey)){
|
|
$node[$nodeKey]['key']=$vo['id'].'_'.$nodeVo['id'].'_'.$nodeVo['mold'];
|
|
$node[$nodeKey]['bill']=['sell'=>'销售单','sre'=>'销售退货单','imy'=>'收款单','ice'=>'其它收入单'][$nodeVo['mold']];
|
|
if($nodeVo['mold']=='sell'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='sre'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->mul(-1)->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='imy'){
|
|
$node[$nodeKey]['cw']=0;
|
|
$node[$nodeKey]['pia']=$nodeVo['total'];
|
|
}else if($nodeVo['mold']=='ice'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}
|
|
$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($node[$nodeKey]['cw'])->sub($node[$nodeKey]['pia'])->done();
|
|
}
|
|
}
|
|
$data[$key]['cw']=mathArraySum(array_column($node,'cw'));
|
|
$data[$key]['pia']=mathArraySum(array_column($node,'pia'));
|
|
$data[$key]['balance']=$node[count($node)-1]['balance'];
|
|
$data[$key]['node']=$node;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//应收账款明细表-导出
|
|
public function crsExports(){
|
|
$input=input('get.');
|
|
if(isset($input['type'])){
|
|
$sql=[];
|
|
//CLASS语句
|
|
$sql=fastSql($input,[
|
|
[['customer'=>'id'],'fullEq'],
|
|
]);
|
|
//查询类型
|
|
empty($input['type'])||$sql[]=['balance','>',0];
|
|
$sql=frameScope($sql);//组织数据
|
|
$sql=sqlAuth('customer',$sql);//数据鉴权
|
|
//数据查询
|
|
$count=Db::name('customer')->where($sql)->count();
|
|
$data=Db::name('customer')->where($sql)->order(['id'=>'desc'])->select()->toArray();
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['customer','in',array_column($data,'id')];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['sell','sre','imy','ice'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=[];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db="app\\model\\".ucfirst($t);
|
|
$bill=array_merge($bill,$db::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
}
|
|
//匹配数据
|
|
foreach ($data as $key=>$vo) {
|
|
$data[$key]['cw']=0;
|
|
$data[$key]['pia']=0;
|
|
$data[$key]['balance']=0;
|
|
$node=search($bill)->where([['customer','=',$vo['id']]])->select();
|
|
arraySort($node,'t',SORT_ASC);
|
|
//期初查询
|
|
$nodeUnion=[];
|
|
$nodeUnionSql=[
|
|
['examine','=',1],
|
|
['customer','=',$vo['id']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$nodeUnionSql=frameScope($nodeUnionSql);
|
|
|
|
$nodeUnion=implode(' UNION ALL ',$nodeUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$nodeUnion.') as nodcloud');
|
|
$calc=[];
|
|
|
|
$balance=math()->chain($calc['sell'])->sub($calc['sre'])->sub($calc['imy'])->add($calc['ice'])->done();
|
|
array_unshift($node,['bill'=>'期初余额','balance'=>$balance]);
|
|
foreach ($node as $nodeKey=>$nodeVo) {
|
|
//跳过期初
|
|
if(!empty($nodeKey)){
|
|
$node[$nodeKey]['bill']=['sell'=>'销售单','sre'=>'销售退货单','imy'=>'收款单','ice'=>'其它收入单'][$nodeVo['mold']];
|
|
if($nodeVo['mold']=='sell'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='sre'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->mul(-1)->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='imy'){
|
|
$node[$nodeKey]['cw']=0;
|
|
$node[$nodeKey]['pia']=$nodeVo['total'];
|
|
}else if($nodeVo['mold']=='ice'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}
|
|
$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($node[$nodeKey]['cw'])->sub($node[$nodeKey]['pia'])->done();
|
|
}
|
|
}
|
|
$data[$key]['cw']=mathArraySum(array_column($node,'cw'));
|
|
$data[$key]['pia']=mathArraySum(array_column($node,'pia'));
|
|
$data[$key]['balance']=$node[count($node)-1]['balance'];
|
|
$data[$key]['node']=$node;
|
|
}
|
|
$source=[];
|
|
foreach ($data as $dataVo) {
|
|
$source[]=$dataVo;
|
|
if(!empty($dataVo['node'])){
|
|
foreach ($dataVo['node'] as $node) {
|
|
$source[]=$node;
|
|
}
|
|
}
|
|
}
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'应收账款明细表'];
|
|
//表格数据
|
|
$field=[
|
|
'name'=>'客户',
|
|
'bill'=>'单据类型',
|
|
'frameData|name'=>'所属组织',
|
|
'time'=>'单据时间',
|
|
'number'=>'单据编号',
|
|
'cw'=>'增加应收款',
|
|
'pia'=>'增加预收款',
|
|
'balance'=>'应收款余额',
|
|
'data'=>'备注',
|
|
];
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
]];
|
|
//导出execl
|
|
buildExcel('应收账款明细表',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//应付账款明细表
|
|
public function cps(){
|
|
$input=input('post.');
|
|
if(existFull($input,['page','limit']) && isset($input['type'])){
|
|
$sql=[];
|
|
//CLASS语句
|
|
$sql=fastSql($input,[
|
|
[['supplier'=>'id'],'fullEq'],
|
|
]);
|
|
//查询类型
|
|
empty($input['type'])||$sql[]=['balance','>',0];
|
|
$sql=frameScope($sql);//组织数据
|
|
$sql=sqlAuth('supplier',$sql);//数据鉴权
|
|
//数据查询
|
|
$count=Db::name('supplier')->where($sql)->count();
|
|
$data=Db::name('supplier')->where($sql)->page($input['page'],$input['limit'])->order(['id'=>'desc'])->select()->toArray();
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['supplier','in',array_column($data,'id')];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['buy','bre','omy','oce'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=[];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db="app\\model\\".ucfirst($t);
|
|
$bill=array_merge($bill,$db::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
}
|
|
//匹配数据
|
|
foreach ($data as $key=>$vo) {
|
|
$data[$key]['key']=$vo['id'];
|
|
$data[$key]['cw']=0;
|
|
$data[$key]['pia']=0;
|
|
$data[$key]['balance']=0;
|
|
$node=search($bill)->where([['supplier','=',$vo['id']]])->select();
|
|
arraySort($node,'t',SORT_ASC);
|
|
//期初查询
|
|
$nodeUnion=[];
|
|
$nodeUnionSql=[
|
|
['examine','=',1],
|
|
['supplier','=',$vo['id']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$nodeUnionSql=frameScope($nodeUnionSql);
|
|
foreach ($tab as $t) {
|
|
$nodeUnion[]=Db::name($t)->where(sqlAuth($t,$nodeUnionSql))->fieldRaw('"'.$t.'" as mold,sum('.(in_array($t,['buy','bre','oce'])?'actual - money':'total').') as calc')->group(['mold'])->buildSql();
|
|
}
|
|
$nodeUnion=implode(' UNION ALL ',$nodeUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$nodeUnion.') as nodcloud');
|
|
$calc=[];
|
|
foreach ($tab as $t) {
|
|
$find=search($stats)->where([['mold','=',$t]])->find();
|
|
if(empty($find)){
|
|
$calc[$t]=0;
|
|
}else{
|
|
$calc[$t]=$find['calc'];
|
|
}
|
|
}
|
|
$balance=math()->chain($calc['buy'])->sub($calc['bre'])->sub($calc['omy'])->add($calc['oce'])->done();
|
|
array_unshift($node,['key'=>$vo['id'].'_'.'0','bill'=>'期初余额','balance'=>$balance]);
|
|
foreach ($node as $nodeKey=>$nodeVo) {
|
|
//跳过期初
|
|
if(!empty($nodeKey)){
|
|
$node[$nodeKey]['key']=$vo['id'].'_'.$nodeVo['id'].'_'.$nodeVo['mold'];
|
|
$node[$nodeKey]['bill']=['buy'=>'采购单','bre'=>'采购退货单','omy'=>'付款单','oce'=>'其它支出单'][$nodeVo['mold']];
|
|
if($nodeVo['mold']=='buy'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='bre'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->mul(-1)->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='omy'){
|
|
$node[$nodeKey]['cw']=0;
|
|
$node[$nodeKey]['pia']=$nodeVo['total'];
|
|
}else if($nodeVo['mold']=='oce'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}
|
|
$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($node[$nodeKey]['cw'])->sub($node[$nodeKey]['pia'])->done();
|
|
}
|
|
}
|
|
$data[$key]['cw']=mathArraySum(array_column($node,'cw'));
|
|
$data[$key]['pia']=mathArraySum(array_column($node,'pia'));
|
|
$data[$key]['balance']=$node[count($node)-1]['balance'];
|
|
$data[$key]['node']=$node;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//应付账款明细表-导出
|
|
public function cpsExports(){
|
|
$input=input('get.');
|
|
if(isset($input['type'])){
|
|
$sql=[];
|
|
//CLASS语句
|
|
$sql=fastSql($input,[
|
|
[['supplier'=>'id'],'fullEq'],
|
|
]);
|
|
//查询类型
|
|
empty($input['type'])||$sql[]=['balance','>',0];
|
|
$sql=frameScope($sql);//组织数据
|
|
$sql=sqlAuth('supplier',$sql);//数据鉴权
|
|
//数据查询
|
|
$count=Db::name('supplier')->where($sql)->count();
|
|
$data=Db::name('supplier')->where($sql)->order(['id'=>'desc'])->select()->toArray();
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['supplier','in',array_column($data,'id')];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['buy','bre','omy','oce'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=[];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db="app\\model\\".ucfirst($t);
|
|
$bill=array_merge($bill,$db::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
}
|
|
//匹配数据
|
|
foreach ($data as $key=>$vo) {
|
|
$data[$key]['cw']=0;
|
|
$data[$key]['pia']=0;
|
|
$data[$key]['balance']=0;
|
|
$node=search($bill)->where([['supplier','=',$vo['id']]])->select();
|
|
arraySort($node,'t',SORT_ASC);
|
|
//期初查询
|
|
$nodeUnion=[];
|
|
$nodeUnionSql=[
|
|
['examine','=',1],
|
|
['supplier','=',$vo['id']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$nodeUnionSql=frameScope($nodeUnionSql);
|
|
foreach ($tab as $t) {
|
|
$nodeUnion[]=Db::name($t)->where(sqlAuth($t,$nodeUnionSql))->fieldRaw('"'.$t.'" as mold,sum('.(in_array($t,['buy','bre','oce'])?'actual - money':'total').') as calc')->group(['mold'])->buildSql();
|
|
}
|
|
$nodeUnion=implode(' UNION ALL ',$nodeUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$nodeUnion.') as nodcloud');
|
|
$calc=[];
|
|
foreach ($tab as $t) {
|
|
$find=search($stats)->where([['mold','=',$t]])->find();
|
|
if(empty($find)){
|
|
$calc[$t]=0;
|
|
}else{
|
|
$calc[$t]=$find['calc'];
|
|
}
|
|
}
|
|
$balance=math()->chain($calc['buy'])->sub($calc['bre'])->sub($calc['omy'])->add($calc['oce'])->done();
|
|
array_unshift($node,['bill'=>'期初余额','balance'=>$balance]);
|
|
foreach ($node as $nodeKey=>$nodeVo) {
|
|
//跳过期初
|
|
if(!empty($nodeKey)){
|
|
$node[$nodeKey]['bill']=['buy'=>'采购单','bre'=>'采购退货单','omy'=>'付款单','oce'=>'其它支出单'][$nodeVo['mold']];
|
|
if($nodeVo['mold']=='buy'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='bre'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->mul(-1)->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}else if($nodeVo['mold']=='omy'){
|
|
$node[$nodeKey]['cw']=0;
|
|
$node[$nodeKey]['pia']=$nodeVo['total'];
|
|
}else if($nodeVo['mold']=='oce'){
|
|
$node[$nodeKey]['cw']=math()->chain($nodeVo['actual'])->sub($nodeVo['money'])->done();
|
|
$node[$nodeKey]['pia']=0;
|
|
}
|
|
$node[$nodeKey]['balance'] = math()->chain($node[$nodeKey-1]['balance'])->add($node[$nodeKey]['cw'])->sub($node[$nodeKey]['pia'])->done();
|
|
}
|
|
}
|
|
$data[$key]['cw']=mathArraySum(array_column($node,'cw'));
|
|
$data[$key]['pia']=mathArraySum(array_column($node,'pia'));
|
|
$data[$key]['balance']=$node[count($node)-1]['balance'];
|
|
$data[$key]['node']=$node;
|
|
}
|
|
$source=[];
|
|
foreach ($data as $dataVo) {
|
|
$source[]=$dataVo;
|
|
if(!empty($dataVo['node'])){
|
|
foreach ($dataVo['node'] as $node) {
|
|
$source[]=$node;
|
|
}
|
|
}
|
|
}
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'应付账款明细表'];
|
|
//表格数据
|
|
$field=[
|
|
'name'=>'供应商',
|
|
'bill'=>'单据类型',
|
|
'frameData|name'=>'所属组织',
|
|
'time'=>'单据时间',
|
|
'number'=>'单据编号',
|
|
'cw'=>'增加应付款',
|
|
'pia'=>'增加预付款',
|
|
'balance'=>'应付款余额',
|
|
'data'=>'备注',
|
|
];
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
]];
|
|
//导出execl
|
|
buildExcel('应付账款明细表',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//客户对账单
|
|
public function cct(){
|
|
$input=input('post.');
|
|
if(existFull($input,['customer']) && isset($input['type'])){
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['customer','=',$input['customer']];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['sell','sre','imy','ice'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=['class'=>[],'info'=>[]];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db=['class'=>"app\\model\\".ucfirst($t),'info'=>"app\\model\\".ucfirst($t).'Info'];
|
|
$bill['class']=array_merge($bill['class'],$db['class']::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
//匹配明细
|
|
if(!empty($input['type'])){
|
|
if(in_array($t,['sell','sre'])){
|
|
$detail=$db['info']::with(['goodsData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='imy'){
|
|
$detail=$db['info']::with(['accountData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='ice'){
|
|
$detail=$db['info']::with(['ietData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}
|
|
$bill['info'][$t]=$detail;
|
|
}
|
|
}
|
|
arraySort($bill['class'],'t',SORT_ASC);
|
|
//期初查询
|
|
$firstUnion=[];
|
|
$firstUnionSql=[
|
|
['examine','=',1],
|
|
['customer','=',$input['customer']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$firstUnionSql=frameScope($firstUnionSql);
|
|
|
|
$firstUnion=implode(' UNION ALL ',$firstUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$firstUnion.') as nodcloud');
|
|
$calc=[];
|
|
|
|
$balance=math()->chain($calc['sell'])->sub($calc['sre'])->sub($calc['imy'])->add($calc['ice'])->done();
|
|
$data=[
|
|
['key'=>'0','node'=>[],'bill'=>'期初余额','balance'=>$balance],
|
|
];
|
|
//匹配数据
|
|
foreach ($bill['class'] as $classVo) {
|
|
$row=$classVo;
|
|
$row['key']=$row['id'].'_'.$row['mold'];
|
|
$row['bill']=['sell'=>'销售单','sre'=>'销售退货单','imy'=>'收款单','ice'=>'其它收入单'][$row['mold']];
|
|
if($row['mold']=='sell'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='sre'){
|
|
$row['total']=math()->chain($row['total'])->mul(-1)->done();
|
|
$row['actual']=math()->chain($row['actual'])->mul(-1)->done();
|
|
$row['money']=math()->chain($row['money'])->mul(-1)->done();
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='imy'){
|
|
$row['actual']=0;
|
|
$row['money']=$row['total'];
|
|
$row['discount']=0;
|
|
}else if($row['mold']=='ice'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}
|
|
$row['balance'] = math()->chain($data[count($data)-1]['balance'])->add($row['actual'])->sub($row['money'])->done();
|
|
//匹配明细
|
|
$node=[];
|
|
if(!empty($input['type'])){
|
|
$list=search($bill['info'][$row['mold']])->where([['pid','=',$row['id']]])->select();
|
|
foreach ($list as $listVo) {
|
|
if(in_array($row['mold'],['sell','sre'])){
|
|
$detail=[
|
|
'name'=>$listVo['goodsData']['name'],
|
|
'attr'=>$listVo['attr'],
|
|
'unit'=>$listVo['unit'],
|
|
'price'=>$listVo['price'],
|
|
'nums'=>$listVo['nums'],
|
|
'dsc'=>$listVo['dsc'],
|
|
'total'=>$listVo['total'],
|
|
'tat'=>$listVo['tat'],
|
|
'tpt'=>$listVo['tpt']
|
|
];
|
|
}else if($row['mold']=='imy'){
|
|
$detail=[
|
|
'name'=>$listVo['accountData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else if($row['mold']=='ice'){
|
|
$detail=[
|
|
'name'=>$listVo['ietData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else{
|
|
$detail=[];
|
|
}
|
|
$node[]=['key'=>$row['id'].'_'.$listVo['id'].'_'.$row['mold'],'detail'=>$detail];
|
|
}
|
|
}
|
|
$row['node']=$node;
|
|
$data[]=$row;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//客户对账单-导出
|
|
public function cctExports(){
|
|
$input=input('get.');
|
|
if(existFull($input,['customer']) && isset($input['type'])){
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['customer','=',$input['customer']];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['sell','sre','imy','ice'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=['class'=>[],'info'=>[]];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db=['class'=>"app\\model\\".ucfirst($t),'info'=>"app\\model\\".ucfirst($t).'Info'];
|
|
$bill['class']=array_merge($bill['class'],$db['class']::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
//匹配明细
|
|
if(!empty($input['type'])){
|
|
if(in_array($t,['sell','sre'])){
|
|
$detail=$db['info']::with(['goodsData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='imy'){
|
|
$detail=$db['info']::with(['accountData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='ice'){
|
|
$detail=$db['info']::with(['ietData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}
|
|
$bill['info'][$t]=$detail;
|
|
}
|
|
}
|
|
arraySort($bill['class'],'t',SORT_ASC);
|
|
//期初查询
|
|
$firstUnion=[];
|
|
$firstUnionSql=[
|
|
['examine','=',1],
|
|
['customer','=',$input['customer']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$firstUnionSql=frameScope($firstUnionSql);
|
|
|
|
$firstUnion=implode(' UNION ALL ',$firstUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$firstUnion.') as nodcloud');
|
|
$calc=[];
|
|
|
|
$balance=math()->chain($calc['sell'])->sub($calc['sre'])->sub($calc['imy'])->add($calc['ice'])->done();
|
|
$data=[
|
|
['node'=>[],'bill'=>'期初余额','balance'=>$balance],
|
|
];
|
|
//匹配数据
|
|
foreach ($bill['class'] as $classVo) {
|
|
$row=$classVo;
|
|
$row['bill']=['sell'=>'销售单','sre'=>'销售退货单','imy'=>'收款单','ice'=>'其它收入单'][$row['mold']];
|
|
if($row['mold']=='sell'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='sre'){
|
|
$row['total']=math()->chain($row['total'])->mul(-1)->done();
|
|
$row['actual']=math()->chain($row['actual'])->mul(-1)->done();
|
|
$row['money']=math()->chain($row['money'])->mul(-1)->done();
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='imy'){
|
|
$row['actual']=0;
|
|
$row['money']=$row['total'];
|
|
$row['discount']=0;
|
|
}else if($row['mold']=='ice'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}
|
|
$row['balance'] = math()->chain($data[count($data)-1]['balance'])->add($row['actual'])->sub($row['money'])->done();
|
|
//匹配明细
|
|
$node=[];
|
|
if(!empty($input['type'])){
|
|
$list=search($bill['info'][$row['mold']])->where([['pid','=',$row['id']]])->select();
|
|
foreach ($list as $listVo) {
|
|
if(in_array($row['mold'],['sell','sre'])){
|
|
$detail=[
|
|
'name'=>$listVo['goodsData']['name'],
|
|
'attr'=>$listVo['attr'],
|
|
'unit'=>$listVo['unit'],
|
|
'price'=>$listVo['price'],
|
|
'nums'=>$listVo['nums'],
|
|
'dsc'=>$listVo['dsc'],
|
|
'total'=>$listVo['total'],
|
|
'tat'=>$listVo['tat'],
|
|
'tpt'=>$listVo['tpt']
|
|
];
|
|
}else if($row['mold']=='imy'){
|
|
$detail=[
|
|
'name'=>$listVo['accountData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else if($row['mold']=='ice'){
|
|
$detail=[
|
|
'name'=>$listVo['ietData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else{
|
|
$detail=[];
|
|
}
|
|
$node[]=['detail'=>$detail];
|
|
}
|
|
}
|
|
$row['node']=$node;
|
|
$data[]=$row;
|
|
}
|
|
$customer=Db::name('customer')->where([['id','=',$input['customer']]])->find();
|
|
$source=[];
|
|
foreach ($data as $dataVo) {
|
|
$source[]=$dataVo;
|
|
if(!empty($dataVo['node'])){
|
|
foreach ($dataVo['node'] as $node) {
|
|
$source[]=$node;
|
|
}
|
|
}
|
|
}
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'客户对账单 [ '.$customer['name'].' ]'];
|
|
//表格数据
|
|
$field=[
|
|
[
|
|
'bill'=>'单据类型',
|
|
'frameData|name'=>'所属组织',
|
|
'time'=>'单据时间',
|
|
'number'=>'单据编号'
|
|
],
|
|
[
|
|
'detail|name'=>'名称',
|
|
'detail|attr'=>'属性',
|
|
'detail|unit'=>'单位',
|
|
'detail|price'=>'单价',
|
|
'detail|nums'=>'数量',
|
|
'detail|dsc'=>'折扣额',
|
|
'detail|total'=>'金额',
|
|
'detail|tat'=>'税额',
|
|
'detail|tpt'=>'价税合计',
|
|
],
|
|
[
|
|
'total'=>'单据金额',
|
|
'discount'=>'优惠金额',
|
|
'actual'=>'应收金额',
|
|
'money'=>'实收金额',
|
|
'balance'=>'应收款余额',
|
|
'data'=>'备注'
|
|
]
|
|
];
|
|
$field=empty($input['type'])?array_merge($field[0],$field[2]):array_merge($field[0],$field[1],$field[2]);
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
]];
|
|
//导出execl
|
|
buildExcel('客户对账单',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//供应商对账单
|
|
public function cst(){
|
|
$input=input('post.');
|
|
if(existFull($input,['supplier']) && isset($input['type'])){
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['supplier','=',$input['supplier']];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['buy','bre','omy','oce'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=['class'=>[],'info'=>[]];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db=['class'=>"app\\model\\".ucfirst($t),'info'=>"app\\model\\".ucfirst($t).'Info'];
|
|
$bill['class']=array_merge($bill['class'],$db['class']::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
//匹配明细
|
|
if(!empty($input['type'])){
|
|
if(in_array($t,['buy','bre'])){
|
|
$detail=$db['info']::with(['goodsData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='omy'){
|
|
$detail=$db['info']::with(['accountData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='oce'){
|
|
$detail=$db['info']::with(['ietData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}
|
|
$bill['info'][$t]=$detail;
|
|
}
|
|
}
|
|
arraySort($bill['class'],'t',SORT_ASC);
|
|
//期初查询
|
|
$firstUnion=[];
|
|
$firstUnionSql=[
|
|
['examine','=',1],
|
|
['supplier','=',$input['supplier']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$firstUnionSql=frameScope($firstUnionSql);
|
|
foreach ($tab as $t) {
|
|
$firstUnion[]=Db::name($t)->where(sqlAuth($t,$firstUnionSql))->fieldRaw('"'.$t.'" as mold,sum('.(in_array($t,['buy','bre','oce'])?'actual - money':'total').') as calc')->group(['mold'])->buildSql();
|
|
}
|
|
$firstUnion=implode(' UNION ALL ',$firstUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$firstUnion.') as nodcloud');
|
|
$calc=[];
|
|
foreach ($tab as $t) {
|
|
$find=search($stats)->where([['mold','=',$t]])->find();
|
|
if(empty($find)){
|
|
$calc[$t]=0;
|
|
}else{
|
|
$calc[$t]=$find['calc'];
|
|
}
|
|
}
|
|
$balance=math()->chain($calc['buy'])->sub($calc['bre'])->sub($calc['omy'])->add($calc['oce'])->done();
|
|
$data=[
|
|
['key'=>'0','node'=>[],'bill'=>'期初余额','balance'=>$balance],
|
|
];
|
|
//匹配数据
|
|
foreach ($bill['class'] as $classVo) {
|
|
$row=$classVo;
|
|
$row['key']=$row['id'].'_'.$row['mold'];
|
|
$row['bill']=['buy'=>'采购单','bre'=>'采购退货单','omy'=>'付款单','oce'=>'其它收入单'][$row['mold']];
|
|
if($row['mold']=='buy'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='bre'){
|
|
$row['total']=math()->chain($row['total'])->mul(-1)->done();
|
|
$row['actual']=math()->chain($row['actual'])->mul(-1)->done();
|
|
$row['money']=math()->chain($row['money'])->mul(-1)->done();
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='omy'){
|
|
$row['actual']=0;
|
|
$row['money']=$row['total'];
|
|
$row['discount']=0;
|
|
}else if($row['mold']=='oce'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}
|
|
$row['balance'] = math()->chain($data[count($data)-1]['balance'])->add($row['actual'])->sub($row['money'])->done();
|
|
//匹配明细
|
|
$node=[];
|
|
if(!empty($input['type'])){
|
|
$list=search($bill['info'][$row['mold']])->where([['pid','=',$row['id']]])->select();
|
|
foreach ($list as $listVo) {
|
|
if(in_array($row['mold'],['buy','bre'])){
|
|
$detail=[
|
|
'name'=>$listVo['goodsData']['name'],
|
|
'attr'=>$listVo['attr'],
|
|
'unit'=>$listVo['unit'],
|
|
'price'=>$listVo['price'],
|
|
'nums'=>$listVo['nums'],
|
|
'dsc'=>$listVo['dsc'],
|
|
'total'=>$listVo['total'],
|
|
'tat'=>$listVo['tat'],
|
|
'tpt'=>$listVo['tpt']
|
|
];
|
|
}else if($row['mold']=='omy'){
|
|
$detail=[
|
|
'name'=>$listVo['accountData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else if($row['mold']=='oce'){
|
|
$detail=[
|
|
'name'=>$listVo['ietData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else{
|
|
$detail=[];
|
|
}
|
|
$node[]=['key'=>$row['id'].'_'.$listVo['id'].'_'.$row['mold'],'detail'=>$detail];
|
|
}
|
|
}
|
|
$row['node']=$node;
|
|
$data[]=$row;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//供应商对账单-导出
|
|
public function cstExports(){
|
|
$input=input('get.');
|
|
if(existFull($input,['supplier']) && isset($input['type'])){
|
|
//子查询
|
|
$existsSql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$existsSql[]=['examine','=',1];
|
|
$existsSql[]=['supplier','=',$input['supplier']];
|
|
$existsSql=frameScope($existsSql);
|
|
//构造语句
|
|
$union=[];
|
|
$tab=['buy','bre','omy','oce'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where(sqlAuth($t,$existsSql))->fieldRaw('"'.$t.'" as mold,id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//匹配单据
|
|
$bill=['class'=>[],'info'=>[]];
|
|
foreach ($tab as $t) {
|
|
$gather=search($record)->where([['mold','=',$t]])->select();
|
|
$db=['class'=>"app\\model\\".ucfirst($t),'info'=>"app\\model\\".ucfirst($t).'Info'];
|
|
$bill['class']=array_merge($bill['class'],$db['class']::with(['frameData'])->fieldRaw('*,"'.$t.'" as mold,time as t')->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray());
|
|
//匹配明细
|
|
if(!empty($input['type'])){
|
|
if(in_array($t,['buy','bre'])){
|
|
$detail=$db['info']::with(['goodsData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='omy'){
|
|
$detail=$db['info']::with(['accountData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}else if($t=='oce'){
|
|
$detail=$db['info']::with(['ietData'])->where([['pid','in',array_column($gather,'id')]])->select()->toArray();
|
|
}
|
|
$bill['info'][$t]=$detail;
|
|
}
|
|
}
|
|
arraySort($bill['class'],'t',SORT_ASC);
|
|
//期初查询
|
|
$firstUnion=[];
|
|
$firstUnionSql=[
|
|
['examine','=',1],
|
|
['supplier','=',$input['supplier']],
|
|
['time','<',existFull($input,['startTime'])?strtotime($input['startTime']):0]
|
|
];
|
|
$firstUnionSql=frameScope($firstUnionSql);
|
|
foreach ($tab as $t) {
|
|
$firstUnion[]=Db::name($t)->where(sqlAuth($t,$firstUnionSql))->fieldRaw('"'.$t.'" as mold,sum('.(in_array($t,['buy','bre','oce'])?'actual - money':'total').') as calc')->group(['mold'])->buildSql();
|
|
}
|
|
$firstUnion=implode(' UNION ALL ',$firstUnion);
|
|
$stats=DB::query('SELECT * FROM ('.$firstUnion.') as nodcloud');
|
|
$calc=[];
|
|
foreach ($tab as $t) {
|
|
$find=search($stats)->where([['mold','=',$t]])->find();
|
|
if(empty($find)){
|
|
$calc[$t]=0;
|
|
}else{
|
|
$calc[$t]=$find['calc'];
|
|
}
|
|
}
|
|
$balance=math()->chain($calc['buy'])->sub($calc['bre'])->sub($calc['omy'])->add($calc['oce'])->done();
|
|
$data=[
|
|
['node'=>[],'bill'=>'期初余额','balance'=>$balance],
|
|
];
|
|
//匹配数据
|
|
foreach ($bill['class'] as $classVo) {
|
|
$row=$classVo;
|
|
$row['bill']=['buy'=>'采购单','bre'=>'采购退货单','omy'=>'付款单','oce'=>'其它收入单'][$row['mold']];
|
|
if($row['mold']=='buy'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='bre'){
|
|
$row['total']=math()->chain($row['total'])->mul(-1)->done();
|
|
$row['actual']=math()->chain($row['actual'])->mul(-1)->done();
|
|
$row['money']=math()->chain($row['money'])->mul(-1)->done();
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}else if($row['mold']=='omy'){
|
|
$row['actual']=0;
|
|
$row['money']=$row['total'];
|
|
$row['discount']=0;
|
|
}else if($row['mold']=='oce'){
|
|
$row['discount']=math()->chain($row['total'])->sub($row['actual'])->done();
|
|
}
|
|
$row['balance'] = math()->chain($data[count($data)-1]['balance'])->add($row['actual'])->sub($row['money'])->done();
|
|
//匹配明细
|
|
$node=[];
|
|
if(!empty($input['type'])){
|
|
$list=search($bill['info'][$row['mold']])->where([['pid','=',$row['id']]])->select();
|
|
foreach ($list as $listVo) {
|
|
if(in_array($row['mold'],['buy','bre'])){
|
|
$detail=[
|
|
'name'=>$listVo['goodsData']['name'],
|
|
'attr'=>$listVo['attr'],
|
|
'unit'=>$listVo['unit'],
|
|
'price'=>$listVo['price'],
|
|
'nums'=>$listVo['nums'],
|
|
'dsc'=>$listVo['dsc'],
|
|
'total'=>$listVo['total'],
|
|
'tat'=>$listVo['tat'],
|
|
'tpt'=>$listVo['tpt']
|
|
];
|
|
}else if($row['mold']=='omy'){
|
|
$detail=[
|
|
'name'=>$listVo['accountData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else if($row['mold']=='oce'){
|
|
$detail=[
|
|
'name'=>$listVo['ietData']['name'],
|
|
'attr'=>'',
|
|
'unit'=>'',
|
|
'price'=>$listVo['money'],
|
|
'nums'=>1,
|
|
'dsc'=>0,
|
|
'total'=>$listVo['money'],
|
|
'tat'=>0,
|
|
'tpt'=>$listVo['money']
|
|
];
|
|
}else{
|
|
$detail=[];
|
|
}
|
|
$node[]=['detail'=>$detail];
|
|
}
|
|
}
|
|
$row['node']=$node;
|
|
$data[]=$row;
|
|
}
|
|
$supplier=Db::name('supplier')->where([['id','=',$input['supplier']]])->find();
|
|
$source=[];
|
|
foreach ($data as $dataVo) {
|
|
$source[]=$dataVo;
|
|
if(!empty($dataVo['node'])){
|
|
foreach ($dataVo['node'] as $node) {
|
|
$source[]=$node;
|
|
}
|
|
}
|
|
}
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'供应商对账单 [ '.$supplier['name'].' ]'];
|
|
//表格数据
|
|
$field=[
|
|
[
|
|
'bill'=>'单据类型',
|
|
'frameData|name'=>'所属组织',
|
|
'time'=>'单据时间',
|
|
'number'=>'单据编号'
|
|
],
|
|
[
|
|
'detail|name'=>'名称',
|
|
'detail|attr'=>'属性',
|
|
'detail|unit'=>'单位',
|
|
'detail|price'=>'单价',
|
|
'detail|nums'=>'数量',
|
|
'detail|dsc'=>'折扣额',
|
|
'detail|total'=>'金额',
|
|
'detail|tat'=>'税额',
|
|
'detail|tpt'=>'价税合计',
|
|
],
|
|
[
|
|
'total'=>'单据金额',
|
|
'discount'=>'优惠金额',
|
|
'actual'=>'应付金额',
|
|
'money'=>'实付金额',
|
|
'balance'=>'应付款余额',
|
|
'data'=>'备注'
|
|
]
|
|
];
|
|
$field=empty($input['type'])?array_merge($field[0],$field[2]):array_merge($field[0],$field[1],$field[2]);
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
]];
|
|
//导出execl
|
|
buildExcel('供应商对账单',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//其它收支明细表
|
|
public function cos(){
|
|
$input=input('post.');
|
|
$sheet=['ice','oce'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(existFull($input,['page','limit']) && is_array($input['mold']) && arrayInArray($input['mold'],$sheet)){
|
|
$sql=[];
|
|
//CLASS语句
|
|
$sql['class']=fastSql($input,[
|
|
['number','fullLike'],
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime'],
|
|
['account','fullEq'],
|
|
[['data'=>'class.data'],'fullLike']
|
|
]);
|
|
$sql['class'][]=['examine','=',1];
|
|
$sql['class']=frameScope($sql['class']);//组织数据
|
|
|
|
$sql_class=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$sql_class[$mold]=sqlAuth($mold,$sql['class']);
|
|
}
|
|
//INFO语句
|
|
$sql['info']=fastSql($input,[['iet','fullEq']]);
|
|
$union=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$union[]=Db::name($mold.'_info')->alias('info')->join(['is_'.$mold=>'class'],'info.pid=class.id')->where($sql['info'])->where($sql_class[$mold])->fieldRaw('info.id as info,class.id as class,time,"'.$mold.'" as mold')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
//获取总条数
|
|
$count=DB::query('SELECT COUNT(*) as count FROM ('.$union.') as nodcloud')[0]["count"];
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud ORDER BY `time` DESC LIMIT '.pageCalc($input['page'],$input['limit'],'str'));
|
|
$list=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$gather=search($record)->where([['mold','=',$mold]])->select();
|
|
$table=[
|
|
"class"=>"app\\model\\".ucfirst($mold),
|
|
'info'=>"app\\model\\".ucfirst($mold).'Info',
|
|
];
|
|
$list[$mold]['info']=$table['info']::with(['ietData'])->where([['id','in',array_column($gather,'info')]])->select()->toArray();
|
|
$list[$mold]['class']=$table['class']::with(['frameData','accountData',$mold=='ice'?'customerData':'supplierData'])->where([['id','in',array_column($list[$mold]['info'],'pid')]])->append(['extension'])->select()->toArray();
|
|
}
|
|
$data=[];
|
|
foreach ($record as $recordVo) {
|
|
$mold=$recordVo['mold'];
|
|
$class=search($list[$mold]['class'])->where([['id','=',$recordVo['class']]])->find();
|
|
$info=search($list[$mold]['info'])->where([['id','=',$recordVo['info']]])->find();
|
|
$data[]=[
|
|
'mold'=>$mold,
|
|
'name'=>['ice'=>'其它收入单','oce'=>'其它支出单'][$mold],
|
|
'current'=>$mold=='ice'?$class['customerData']??[]:$class['supplierData']??[],
|
|
'class'=>$class,
|
|
'info'=>$info,
|
|
'in'=>$mold=='ice'?$info['money']:0,
|
|
'out'=>$mold=='ice'?0:$info['money']
|
|
];
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//其它收支明细表-导出
|
|
public function cosExports(){
|
|
$input=input('get.');
|
|
$sheet=['ice','oce'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(is_array($input['mold']) && arrayInArray($input['mold'],$sheet)){
|
|
$sql=[];
|
|
//CLASS语句
|
|
$sql['class']=fastSql($input,[
|
|
['number','fullLike'],
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime'],
|
|
['account','fullEq'],
|
|
[['data'=>'class.data'],'fullLike']
|
|
]);
|
|
$sql['class'][]=['examine','=',1];
|
|
$sql['class']=frameScope($sql['class']);//组织数据
|
|
$sql_class=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$sql_class[$mold]=sqlAuth($mold,$sql['class']);
|
|
}
|
|
//INFO语句
|
|
$sql['info']=fastSql($input,[['iet','fullEq']]);
|
|
$union=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$union[]=Db::name($mold.'_info')->alias('info')->join(['is_'.$mold=>'class'],'info.pid=class.id')->where($sql['info'])->where($sql_class[$mold])->fieldRaw('info.id as info,class.id as class,time,"'.$mold.'" as mold')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
//获取总条数
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud ORDER BY `time` DESC');
|
|
$list=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$gather=search($record)->where([['mold','=',$mold]])->select();
|
|
$table=[
|
|
"class"=>"app\\model\\".ucfirst($mold),
|
|
'info'=>"app\\model\\".ucfirst($mold).'Info',
|
|
];
|
|
$list[$mold]['info']=$table['info']::with(['ietData'])->where([['id','in',array_column($gather,'info')]])->select()->toArray();
|
|
$list[$mold]['class']=$table['class']::with(['frameData','accountData',$mold=='ice'?'customerData':'supplierData'])->where([['id','in',array_column($list[$mold]['info'],'pid')]])->append(['extension'])->select()->toArray();
|
|
}
|
|
$data=[];
|
|
foreach ($record as $recordVo) {
|
|
$mold=$recordVo['mold'];
|
|
$class=search($list[$mold]['class'])->where([['id','=',$recordVo['class']]])->find();
|
|
$info=search($list[$mold]['info'])->where([['id','=',$recordVo['info']]])->find();
|
|
$data[]=[
|
|
'mold'=>$mold,
|
|
'name'=>['ice'=>'其它收入单','oce'=>'其它支出单'][$mold],
|
|
'current'=>$mold=='ice'?$class['customerData']??[]:$class['supplierData']??[],
|
|
'class'=>$class,
|
|
'info'=>$info,
|
|
'in'=>$mold=='ice'?$info['money']:0,
|
|
'out'=>$mold=='ice'?0:$info['money']
|
|
];
|
|
}
|
|
$source=$data;
|
|
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'其它收支明细表'];
|
|
//表格数据
|
|
$field=[
|
|
"name"=>"单据类型",
|
|
"class|frameData|name"=>"所属组织",
|
|
"current|name"=>"往来单位",
|
|
"class|time"=>"单据时间",
|
|
"class|number"=>"单据编号",
|
|
"info|ietData|name"=>"收支类别",
|
|
"in"=>"收入",
|
|
"out"=>"支出",
|
|
"class|accountData|name"=>"结算账户",
|
|
"class|data"=>"备注信息"
|
|
];
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
'总收入:'.mathArraySum(array_column($source,'in')),
|
|
'总支出:'.mathArraySum(array_column($source,'out'))
|
|
]];
|
|
//导出execl
|
|
buildExcel('其它收支明细表',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//利润表
|
|
public function cit(){
|
|
$input=input('post.');
|
|
$sql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$sql[]=['examine','=',1];
|
|
$sql=frameScope($sql);//组织数据
|
|
$sql=sqlAuth('sell',$sql);//数据鉴权[结构一致]
|
|
//匹配数据
|
|
$union=[];
|
|
$tab=['sell','sre'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where($sql)->fieldRaw('"'.$t.'" as mold,group_concat(id) as id,sum(actual) as money,sum(cost) as cost')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//成本统计
|
|
$summary=[];
|
|
foreach ($record as $v) {
|
|
if(empty($v['id'])){
|
|
$summary[]=['mold'=>$v['mold'],'bct'=>0];
|
|
}else{
|
|
$where=[['class','in',explode(',',$v['id'])],['type','=',$v['mold']]
|
|
];
|
|
$summary[]=Db::name('summary')->where($where)->fieldRaw('"'.$v['mold'].'" as mold,sum(bct) as bct')->select()->toArray()[0];
|
|
}
|
|
}
|
|
//计算数据
|
|
$si=math()->chain($record[0]['money'])->sub($record[1]['money'])->add($record[2]['money'])->sub($record[3]['money'])->done();
|
|
$cost=math()->chain($record[0]['cost'])->add($record[1]['cost'])->add($record[2]['cost'])->add($record[3]['cost'])->done();
|
|
$bct=math()->chain($summary[0]['bct'])->sub($summary[1]['bct'])->add($summary[2]['bct'])->sub($summary[3]['bct'])->done();
|
|
$profit=math()->chain($si)->sub($cost)->sub($bct)->done();
|
|
$data=[
|
|
['name'=>'主营业务','money'=>''],
|
|
['name'=>'| - 销售收入','money'=>$si],
|
|
['name'=>'| - 业务成本','money'=>$cost],
|
|
['name'=>'| - 销售成本','money'=>$bct],
|
|
['name'=>'','money'=>''],
|
|
['name'=>'利润','money'=>$profit]
|
|
];
|
|
$result=[
|
|
'state'=>'success',
|
|
'info'=>$data
|
|
];//返回数据
|
|
return json($result);
|
|
}
|
|
//利润表-导出
|
|
public function citExports(){
|
|
$input=input('post.');
|
|
$sql=fastSql($input,[
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime']
|
|
]);
|
|
$sql[]=['examine','=',1];
|
|
$sql=frameScope($sql);//组织数据
|
|
$sql=sqlAuth('sell',$sql);//数据鉴权[结构一致]
|
|
//匹配数据
|
|
$union=[];
|
|
$tab=['sell','sre'];
|
|
foreach ($tab as $t) {
|
|
$union[]=Db::name($t)->where($sql)->fieldRaw('"'.$t.'" as mold,group_concat(id) as id,sum(actual) as money,sum(cost) as cost')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//成本统计
|
|
$summary=[];
|
|
foreach ($record as $v) {
|
|
if(empty($v['id'])){
|
|
$summary[]=['mold'=>$v['mold'],'bct'=>0];
|
|
}else{
|
|
$where=[
|
|
['class','in',explode(',',$v['id'])],
|
|
['type','=',$v['mold']]
|
|
];
|
|
$summary[]=Db::name('summary')->where($where)->fieldRaw('"'.$v['mold'].'" as mold,sum(bct) as bct')->select()->toArray()[0];
|
|
}
|
|
}
|
|
//计算数据
|
|
$si=math()->chain($record[0]['money'])->sub($record[1]['money'])->add($record[2]['money'])->sub($record[3]['money'])->done();
|
|
$cost=math()->chain($record[0]['cost'])->add($record[1]['cost'])->add($record[2]['cost'])->add($record[3]['cost'])->done();
|
|
$bct=math()->chain($summary[0]['bct'])->sub($summary[1]['bct'])->add($summary[2]['bct'])->sub($summary[3]['bct'])->done();
|
|
$profit=math()->chain($si)->sub($cost)->sub($bct)->done();
|
|
$data=[
|
|
['name'=>'主营业务','money'=>''],
|
|
['name'=>'销售收入','money'=>$si],
|
|
['name'=>'业务成本','money'=>$cost],
|
|
['name'=>'销售成本','money'=>$bct],
|
|
['name'=>'','money'=>''],
|
|
['name'=>'利润','money'=>$profit]
|
|
];
|
|
$source=$data;
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'利润表'];
|
|
//表格数据
|
|
$field=[
|
|
"name"=>"项目",
|
|
"money"=>"金额"
|
|
];
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//导出execl
|
|
buildExcel('利润表',$excel);
|
|
}
|
|
//往来单位欠款表
|
|
public function cds(){
|
|
$input=input('post.');
|
|
$sheet=['customer','supplier'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(existFull($input,['page','limit']) && is_array($input['mold']) && arrayInArray($input['mold'],$sheet)){
|
|
$base=fastSql($input,[
|
|
['name','fullLike'],
|
|
['number','fullLike'],
|
|
['data','fullLike']
|
|
]);
|
|
$base=frameScope($base);//组织数据
|
|
$sql=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
if($mold=='customer'){
|
|
$sql[$mold]=sqlAuth('customer',$base);//数据鉴权
|
|
}else{
|
|
$sql[$mold]=sqlAuth('supplier',$base);//数据鉴权
|
|
}
|
|
}
|
|
$union=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$union[]=Db::name($mold)->where($sql[$mold])->fieldRaw('"'.$mold.'" as mold,id,name,number,data,balance')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
//获取总条数
|
|
$count=DB::query('SELECT COUNT(*) as count FROM ('.$union.') as nodcloud')[0]["count"];
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud LIMIT '.pageCalc($input['page'],$input['limit'],'str'));
|
|
foreach ($record as $key=>$vo) {
|
|
$record[$key]['mold']=['customer'=>'客户','supplier'=>'供应商'][$vo['mold']];
|
|
if($vo['mold']=='customer'){
|
|
$record[$key]['collection']=floatval($vo['balance']);
|
|
$record[$key]['payment']=0;
|
|
}else{
|
|
$record[$key]['collection']=0;
|
|
$record[$key]['payment']=floatval($vo['balance']);
|
|
}
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$record
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//往来单位欠款表-导出
|
|
public function cdsExports(){
|
|
$input=input('get.');
|
|
$sheet=['customer','supplier'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(is_array($input['mold']) && arrayInArray($input['mold'],$sheet)){
|
|
$base=fastSql($input,[
|
|
['name','fullLike'],
|
|
['number','fullLike'],
|
|
['data','fullLike']
|
|
]);
|
|
$base=frameScope($base);//组织数据
|
|
$sql=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
if($mold=='customer'){
|
|
$sql[$mold]=sqlAuth('customer',$base);//数据鉴权
|
|
}else{
|
|
$sql[$mold]=sqlAuth('supplier',$base);//数据鉴权
|
|
}
|
|
}
|
|
$union=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$union[]=Db::name($mold)->where($sql[$mold])->fieldRaw('"'.$mold.'" as mold,id,name,number,data,balance')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
//获取总条数
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
foreach ($record as $key=>$vo) {
|
|
$record[$key]['mold']=['customer'=>'客户','supplier'=>'供应商'][$vo['mold']];
|
|
if($vo['mold']=='customer'){
|
|
$record[$key]['collection']=floatval($vo['balance']);
|
|
$record[$key]['payment']=0;
|
|
}else{
|
|
$record[$key]['collection']=0;
|
|
$record[$key]['payment']=floatval($vo['balance']);
|
|
}
|
|
}
|
|
$source=$record;
|
|
//开始构造导出数据
|
|
$excel=[];//初始化导出数据
|
|
//标题数据
|
|
$excel[]=['type'=>'title','info'=>'往来单位欠款表'];
|
|
//表格数据
|
|
$field=[
|
|
"mold"=>"单位类型",
|
|
"name"=>"单位名称",
|
|
"number"=>"单位编号",
|
|
"collection"=>"应收款余额",
|
|
"payment"=>"应付款余额",
|
|
"data"=>"备注信息"
|
|
];
|
|
$thead=array_values($field);//表格标题
|
|
$tbody=[];//表格内容
|
|
//构造表内数据
|
|
foreach ($source as $sourceVo) {
|
|
$rowData=[];
|
|
foreach (array_keys($field) as $fieldVo) {
|
|
$rowData[]=arraySeek($sourceVo,$fieldVo);//多键名数据赋值
|
|
}
|
|
$tbody[]=$rowData;//加入行数据
|
|
}
|
|
$excel[]=['type'=>'table','info'=>['thead'=>$thead,'tbody'=>$tbody]];//表格数据
|
|
//汇总数据
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
'总应收款余额:'.mathArraySum(array_column($source,'collection')),
|
|
'总应付款余额:'.mathArraySum(array_column($source,'payment'))
|
|
]];
|
|
//导出execl
|
|
buildExcel('往来单位欠款表',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
}
|