421 lines
20 KiB
PHP
421 lines
20 KiB
PHP
<?php
|
|
namespace app\controller;
|
|
use app\controller\Acl;
|
|
use app\model\Invoice as Invoices;
|
|
use think\facade\{Db,Filesystem};
|
|
use think\exception\ValidateException;
|
|
class Invoice extends Acl{
|
|
//购销发票
|
|
public function record(){
|
|
$input=input('post.');
|
|
$sheet=['buy','bre','sell','sre'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(existFull($input,['page','limit']) && is_arrays($input,['invoice','mold']) && arrayInArray($input['mold'],$sheet)){
|
|
//基础语句
|
|
$base=fastSql($input,[
|
|
[['number'=>'class.number'],'fullLike'],
|
|
['invoice','fullIn'],
|
|
[['startTime'=>'class.time'],'startTime'],
|
|
[['endTime'=>'class.time'],'endTime'],
|
|
]);
|
|
$base[]=['examine','=',1];
|
|
$base[]=['invoice','<>',3];
|
|
$base=frameScope($base);
|
|
//匹配语句
|
|
$sql=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
if(in_array($mold,['buy','bre'])){
|
|
$sql[$mold]=array_merge($base,fastSql($input,[['supplier','fullEq']]));
|
|
}else{
|
|
$sql[$mold]=array_merge($base,fastSql($input,[['customer','fullEq']]));
|
|
}
|
|
$sql[$mold]=sqlAuth($mold,$sql[$mold]);//数据鉴权
|
|
}
|
|
//构造查询
|
|
$union=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$union[]=Db::name($mold)->alias('class')->where($sql[$mold])->leftJoin(['is_invoice'=>'invoice'],'class.id=invoice.class and invoice.type="'.$mold.'"')->fieldRaw('"'.$mold.'" as mold,class.id,class.time,sum(invoice.money) as iat')->group('class.id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$count=DB::query('SELECT COUNT(*) as count FROM ('.$union.') as nodcloud')[0]["count"];
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud ORDER BY `time` DESC LIMIT '.pageCalc($input['page'],$input['limit'],'str'));
|
|
//匹配数据
|
|
$list=[];
|
|
foreach ($input['mold'] as $mold) {
|
|
$gather=search($record)->where([['mold','=',$mold]])->select();
|
|
$db="app\\model\\".ucfirst($mold);
|
|
if(in_array($mold,['buy','bre'])){
|
|
$list[$mold]=$db::with(['frameData','supplierData'])->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray();
|
|
}else{
|
|
$list[$mold]=$db::with(['frameData','customerData'])->where([['id','in',array_column($gather,'id')]])->append(['extension'])->select()->toArray();
|
|
}
|
|
}
|
|
$data=[];
|
|
foreach ($record as $recordVo) {
|
|
$mold=$recordVo['mold'];
|
|
$row=search($list[$mold])->where([['id','=',$recordVo['id']]])->find();
|
|
$row['mold']=$mold;
|
|
$row['name']=['buy'=>'采购单','bre'=>'采购退货单','sell'=>'销售单','sre'=>'销售退货单'][$mold];
|
|
$row['current']=in_array($mold,['buy','bre'])?$row['supplierData']:$row['customerData'];
|
|
$row['iat']=floatval($recordVo['iat']);
|
|
$row['ani']=math()->chain($row['actual'])->sub($row['iat'])->done();
|
|
$row['money']="";
|
|
$data[]=$row;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//开具发票
|
|
public function save(){
|
|
$input=input('post.');
|
|
if(existFull($input,['data'])&& is_array($input['data'])){
|
|
//验证数据
|
|
foreach ($input['data'] as $key=>$vo) {
|
|
try {
|
|
$this->validate($vo,'app\validate\Invoice');
|
|
} catch (ValidateException $e) {
|
|
return json(['state'=>'error','info'=>'选中数据第'.($key+1).'条'.$e->getError()]);
|
|
exit;
|
|
}
|
|
}
|
|
//单据匹配
|
|
$gather=[];
|
|
$tab=['buy','bre','sell','sre'];
|
|
foreach ($input['data'] as $vo) {
|
|
in_array($vo['type'],$tab)&&$gather[$vo['type']][]=$vo['class'];
|
|
}
|
|
$union=[];
|
|
foreach ($gather as $mold=>$vo) {
|
|
$union[]=Db::name($mold)->alias('class')->where([['class.id','in',$vo]])->leftJoin(['is_invoice'=>'invoice'],'class.id=invoice.class and invoice.type="'.$mold.'"')->fieldRaw('"'.$mold.'" as mold,class.id,class.actual as actual, sum(invoice.money) as iat')->group('class.id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$record=DB::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//验证数据
|
|
foreach ($input['data'] as $key=>$vo) {
|
|
$find=search($record)->where([['mold','=',$vo['type']],['id','=',$vo['class']]])->find();
|
|
$ani=math()->chain($find['actual'])->sub($find['iat'])->done();
|
|
if(bccomp($vo['money'],$ani)==1){
|
|
return json(['state'=>'error','info'=>'选中数据第'.($key+1).'条发票金额超出未开票金额!']);
|
|
exit;
|
|
}else{
|
|
$input['data'][$key]['ani']=$ani;
|
|
}
|
|
}
|
|
//处理数据
|
|
Db::startTrans();
|
|
try {
|
|
$bill=[];
|
|
foreach ($input['data'] as $key=>$vo) {
|
|
//发票状态
|
|
$bill[$vo['type']]['class'][]=[
|
|
'id'=>$vo['class'],
|
|
'invoice'=>bccomp($vo['money'],$vo['ani'])==0?2:1
|
|
];
|
|
//发票记录
|
|
$bill[$vo['type']]['record'][]=['type'=>$vo['type'],'source'=>$vo['class'],'time'=>time(),'user'=>getUserID(),'info'=>'开具发票[ '.floatval($vo['money']).' ]'];
|
|
unset($input['data'][$key]['iat']);
|
|
}
|
|
//更新单据状态
|
|
foreach ($bill as $mold=>$vo) {
|
|
Db::name($mold)->duplicate(['invoice'=>Db::raw('VALUES(`invoice`)')])->insertAll($vo['class']);
|
|
Db::name('record')->insertAll($vo['record']);
|
|
}
|
|
//添加发票记录
|
|
$model = new \app\model\Invoice;
|
|
$model->saveAll($input['data']);
|
|
pushLog('开具购销发票');//日志
|
|
|
|
Db::commit();
|
|
$result=['state'=>'success'];
|
|
} catch (\Exception $e) {
|
|
Db::rollback();
|
|
$result=['state'=>'error','info'=>'内部错误,操作已撤销!'];
|
|
}
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//上传
|
|
public function upload(){
|
|
$file = request()->file('file');
|
|
//获取上传文件
|
|
if (empty($file)) {
|
|
$result = ['state' => 'error','info' => '传入数据不完整!'];
|
|
} else {
|
|
//文件限制5MB
|
|
try{
|
|
validate(['file'=>['fileSize'=>5*1024*1024,'fileExt'=>'png,gif,jpg,jpeg,txt,doc,docx,rtf,xls,xlsx,ppt,pptx,pdf,zip,rar']])->check(['file'=>$file]);
|
|
$fileInfo=Filesystem::disk('upload')->putFile('bor', $file, 'uniqid');
|
|
$filePath=request()->domain().'/static/upload/'.$fileInfo;
|
|
$result=['state'=>'success','info'=>$filePath];
|
|
}catch(ValidateException $e) {
|
|
$result = ['state'=>'error','info'=>$e->getMessage()];
|
|
}
|
|
}
|
|
return json($result);
|
|
}
|
|
//购销发票-导出
|
|
public function exports(){
|
|
$input=input('get.');
|
|
if(existFull($input,['parm']) && is_array($input['parm'])){
|
|
pushLog('导出购销发票');//日志
|
|
$parm=[];
|
|
$tab=['buy','bre','sell','sre'];
|
|
foreach($input['parm'] as $vo){
|
|
if(in_array($vo['mold'],$tab)){
|
|
$parm[$vo['mold']][]=$vo['id'];
|
|
}
|
|
}
|
|
//匹配数据
|
|
$list=[];
|
|
foreach ($parm as $mold=>$vo) {
|
|
$db="app\\model\\".ucfirst($mold);
|
|
if(in_array($mold,['buy','bre'])){
|
|
$list[$mold]=$db::with(['frameData','supplierData'])->alias('class')->where([['class.id','in',$vo]])->leftJoin(['is_invoice'=>'invoice'],'class.id=invoice.class and invoice.type="'.$mold.'"')->fieldRaw('class.*,sum(invoice.money) as iat')->group('class.id')->append(['extension'])->select()->toArray();
|
|
}else{
|
|
$list[$mold]=$db::with(['frameData','customerData'])->alias('class')->where([['class.id','in',$vo]])->leftJoin(['is_invoice'=>'invoice'],'class.id=invoice.class and invoice.type="'.$mold.'"')->fieldRaw('class.*,sum(invoice.money) as iat')->group('class.id')->append(['extension'])->select()->toArray();
|
|
}
|
|
}
|
|
$data=[];
|
|
foreach ($input['parm'] as $vo) {
|
|
$mold=$vo['mold'];
|
|
$row=search($list[$mold])->where([['id','=',$vo['id']]])->find();
|
|
$row['name']=['buy'=>'采购单','bre'=>'采购退货单','sell'=>'销售单','sre'=>'销售退货单'][$mold];
|
|
$row['current']=in_array($mold,['buy','bre'])?$row['supplierData']:$row['customerData'];
|
|
$row['iat']=floatval($row['iat']);
|
|
$row['ani']=math()->chain($row['actual'])->sub($row['iat'])->done();
|
|
$data[]=$row;
|
|
}
|
|
$source=$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'=>'购销发票'];
|
|
//表格数据
|
|
$field=[
|
|
'name'=>'单据类型',
|
|
'frameData|name'=>'所属组织',
|
|
'current|name'=>'往来单位',
|
|
'time'=>'单据时间',
|
|
'number'=>'单据编号',
|
|
'extension|invoice'=>'发票状态',
|
|
'actual'=>'单据金额',
|
|
'iat'=>'已开票金额',
|
|
'ani'=>'未开票金额'
|
|
];
|
|
$thead=array_values($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
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
'单据总金额:'.mathArraySum(array_column($source,'actual')),
|
|
'已开票总金额:'.mathArraySum(array_column($source,'iat')),
|
|
'未开票总金额:'.mathArraySum(array_column($source,'ani'))
|
|
]];
|
|
//导出execl
|
|
buildExcel('购销发票',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
//报表数据
|
|
public function form(){
|
|
$input=input('post.');
|
|
$sheet=['buy','bre','sell','sre'];
|
|
existFull($input,['mold'])||$input['mold']=$sheet;
|
|
if(existFull($input,['page','limit']) && arrayInArray($input['mold'],$sheet)){
|
|
$sql=[];
|
|
//构造SQL|INVOICE
|
|
$sql['invoice']=fastSql($input,[
|
|
[['mold'=>'type'],'fullIn'],
|
|
[['inr'=>'number'],'fullLike'],
|
|
['title','fullLike'],
|
|
]);
|
|
|
|
//构造SQL|CLASS|基础语句
|
|
$sql['base']=fastSql($input,[
|
|
['number','fullLike'],
|
|
[['startTime'=>'time'],'startTime'],
|
|
[['endTime'=>'time'],'endTime'],
|
|
]);
|
|
$sql['base']=frameScope($sql['base']);
|
|
//数据表
|
|
foreach ($input['mold'] as $t) {
|
|
if(in_array($t,['buy','bre'])){
|
|
$sql[$t]=array_merge($sql['base'],[['id','=',Db::raw('invoice.class')]],fastSql($input,[['supplier','fullEq']]));
|
|
}else{
|
|
$sql[$t]=array_merge($sql['base'],[['id','=',Db::raw('invoice.class')]],fastSql($input,[['customer','fullEq']]));
|
|
}
|
|
$sql[$t]=sqlAuth($t,$sql[$t]);//数据鉴权
|
|
}
|
|
//多源匹配
|
|
$union=[];
|
|
foreach ($input['mold'] as $t) {
|
|
//匹配类型|减少查询
|
|
if(in_array($t,$input['mold'])){
|
|
$union[]=Db::name($t)->where([
|
|
['invoice.type','=',$t],
|
|
])->where(empty($sql[$t])?[]:[$sql[$t]])->limit(1)->buildSql();
|
|
}
|
|
}
|
|
//合并子查询
|
|
$union=implode(' UNION ALL ',$union);
|
|
$count=Invoices::alias('invoice')->where($sql['invoice'])->whereExists($union)->count();
|
|
$info=Invoices::with(['sourceData'=>['frameData']])->alias('invoice')->where($sql['invoice'])->whereExists($union)->page($input['page'],$input['limit'])->order(['id'=>'desc'])->select()->toArray();
|
|
|
|
//匹配供应商|客户
|
|
$current=[
|
|
'supplier'=>Db::name('supplier')->where([['id','in',arrayColumns(search($info)->where([['type','in',['buy','bre']]])->select(),['sourceData','supplier'])]])->select()->toArray(),
|
|
'customer'=>Db::name('customer')->where([['id','in',arrayColumns(search($info)->where([['type','in',['sell','sre']]])->select(),['sourceData','customer'])]])->select()->toArray(),
|
|
];
|
|
$data=[];
|
|
foreach ($info as $infoVo) {
|
|
$row=$infoVo;
|
|
$mold=$infoVo['type'];
|
|
$row['name']=['buy'=>'采购单','bre'=>'采购退货单','sell'=>'销售单','sre'=>'销售退货单'][$mold];
|
|
if(in_array($mold,['buy','bre'])){
|
|
$row['current']=search($current['supplier'])->where([['id','=',$row['sourceData']['supplier']]])->find();
|
|
}else{
|
|
$row['current']=search($current['customer'])->where([['id','=',$row['sourceData']['customer']]])->find();
|
|
}
|
|
$data[]=$row;
|
|
}
|
|
$result=[
|
|
'state'=>'success',
|
|
'count'=>$count,
|
|
'info'=>$data
|
|
];//返回数据
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//删除
|
|
public function del(){
|
|
$input=input('post.');
|
|
if(existFull($input,['parm']) && is_array($input['parm'])){
|
|
$data=Db::name('invoice')->where([['id','in',$input['parm']]])->order(['id'=>'desc'])->select()->toArray();
|
|
Db::startTrans();
|
|
try {
|
|
$gather=[];
|
|
$record=[];
|
|
//匹配数据
|
|
foreach ($data as $key=>$vo) {
|
|
$gather[$vo['type']][]=$vo['class'];
|
|
$record[]=['type'=>$vo['type'],'source'=>$vo['class'],'time'=>time(),'user'=>getUserID(),'info'=>'删除发票[ '.floatval($vo['money']).' ]'];
|
|
}
|
|
//插入单据记录
|
|
Db::name('record')->insertAll($record);
|
|
//删除发票记录
|
|
Db::name('invoice')->where([['id','in',$input['parm']]])->delete();
|
|
//匹配发票记录
|
|
$union=[];
|
|
foreach ($gather as $mold=>$vo) {
|
|
$union[]=Db::name($mold)->alias('class')->where([['class.id','in',$vo]])->leftJoin(['is_invoice'=>'invoice'],'class.id=invoice.class and invoice.type="'.$mold.'"')->fieldRaw('"'.$mold.'" as mold,class.id,count(invoice.id) as length')->group('class.id')->buildSql();
|
|
}
|
|
$union=implode(' UNION ALL ',$union);
|
|
$list=Db::query('SELECT * FROM ('.$union.') as nodcloud');
|
|
//更新单据状态
|
|
$bill=[];
|
|
foreach($list as $vo){
|
|
$bill[$vo['mold']][]=['id'=>$vo['id'],'invoice'=>empty($vo['length'])?0:1];
|
|
}
|
|
foreach($bill as $mold=>$vo){
|
|
Db::name($mold)->duplicate(['invoice'=>Db::raw('VALUES(`invoice`)')])->insertAll($vo);
|
|
|
|
}
|
|
pushLog('删除购销发票');//日志
|
|
|
|
Db::commit();
|
|
$result=['state'=>'success'];
|
|
} catch (\Exception $e) {
|
|
Db::rollback();
|
|
$result=['state'=>'error','info'=>'内部错误,操作已撤销!'];
|
|
}
|
|
}else{
|
|
$result=['state'=>'error','info'=>'传入参数不完整!'];
|
|
}
|
|
return json($result);
|
|
}
|
|
//购销发票报表-导出
|
|
public function formExports(){
|
|
$input=input('get.');
|
|
if(existFull($input,['parm']) && is_array($input['parm'])){
|
|
pushLog('导出购销发票报表');//日志
|
|
$info=Invoices::with(['sourceData'=>['frameData']])->where([['id','in',$input['parm']]])->order(['id'=>'desc'])->select()->toArray();
|
|
//匹配供应商|客户
|
|
$current=[
|
|
'supplier'=>Db::name('supplier')->where([['id','in',arrayColumns(search($info)->where([['type','in',['buy','bre']]])->select(),['sourceData','supplier'])]])->select()->toArray(),
|
|
'customer'=>Db::name('customer')->where([['id','in',arrayColumns(search($info)->where([['type','in',['sell','sre']]])->select(),['sourceData','customer'])]])->select()->toArray(),
|
|
];
|
|
$data=[];
|
|
foreach ($info as $infoVo) {
|
|
$row=$infoVo;
|
|
$mold=$infoVo['type'];
|
|
$row['name']=['buy'=>'采购单','bre'=>'采购退货单','sell'=>'销售单','sre'=>'销售退货单'][$mold];
|
|
if(in_array($mold,['buy','bre'])){
|
|
$row['current']=search($current['supplier'])->where([['id','=',$row['sourceData']['supplier']]])->find();
|
|
}else{
|
|
$row['current']=search($current['customer'])->where([['id','=',$row['sourceData']['customer']]])->find();
|
|
}
|
|
$data[]=$row;
|
|
}
|
|
$source=$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'=>'购销发票报表'];
|
|
//表格数据
|
|
$field=[
|
|
'name'=>'单据类型',
|
|
'sourceData|frameData|name'=>'所属组织',
|
|
'current|name'=>'往来单位',
|
|
'sourceData|time'=>'单据时间',
|
|
'sourceData|number'=>'单据编号',
|
|
'sourceData|actual'=>'单据金额',
|
|
'time'=>'开票时间',
|
|
'number'=>'发票号码',
|
|
'title'=>'发票抬头',
|
|
'money'=>'发票金额',
|
|
'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
|
|
$excel[]=['type'=>'node','info'=>[
|
|
'总数:'.count($source),
|
|
'单据总金额:'.mathArraySum(arrayColumns($source,['sourceData','actual'])),
|
|
'发票总金额:'.mathArraySum(array_column($source,'money'))
|
|
]];
|
|
//导出execl
|
|
buildExcel('购销发票报表',$excel);
|
|
}else{
|
|
return json(['state'=>'error','info'=>'传入参数不完整!']);
|
|
}
|
|
}
|
|
}
|