调试账单还款

app/admin/controller/accounts_receivable/AccountsReceivableController.php

@@ -3,6 +3,7 @@
 namespace app\admin\controller\accounts_receivable;
 
 use app\admin\controller\BaseAdminController;
+use app\admin\lists\AccountsReceivableInfoLists;
 use app\admin\lists\AccountsReceivableLists;
 use app\admin\logic\AccountsReceivableLogic;
 use app\admin\validate\app_update\AppUpdateValidate;
@@ -21,10 +22,10 @@ class AccountsReceivableController extends BaseAdminController
 
     public function edit()
     {
-        $params = (new AppUpdateValidate())->post()->goCheck('edit');
+        $params = $this->request->post();
         $result = AccountsReceivableLogic::edit($params);
         if (true === $result) {
-            return $this->success('编辑成功', [], 1, 1);
+            return $this->success('操作成功', [], 1, 1);
         }
         return $this->fail(AccountsReceivableLogic::getError());
     }
@@ -43,4 +44,9 @@ class AccountsReceivableController extends BaseAdminController
         return $this->data($result);
     }
 
+    public function record()
+    {
+        return $this->dataLists(new AccountsReceivableInfoLists());
+    }
+
 }

app/admin/lists/AccountsReceivableInfoLists.php

@@ -0,0 +1,68 @@
+<?php
+
+namespace app\admin\lists;
+
+use app\common\lists\ListsSearchInterface;
+use app\common\model\beforehand_order\BeforehandOrder;
+use app\common\model\finance\AccountsReceivable;
+use app\common\model\finance\AccountsReceivableInfo;
+use app\common\model\system_store\SystemStore;
+
+/**
+ * AccountsReceivableInfoLists
+ * Class AccountsReceivableInfoLists
+ * @package app\admin\lists
+ */
+class AccountsReceivableInfoLists extends BaseAdminDataLists implements ListsSearchInterface
+{
+
+    public function setSearch(): array
+    {
+        return [
+            '=' => ['accounts_receivable_id'],
+        ];
+    }
+
+    /**
+     * @notes 获取列表
+     * @return array
+     * @throws \think\db\exception\DataNotFoundException
+     * @throws \think\db\exception\DbException
+     * @throws \think\db\exception\ModelNotFoundException
+     */
+    public function lists(): array
+    {
+        $query = AccountsReceivableInfo::where($this->searchWhere);
+        $list = $query
+            ->limit($this->limitOffset, $this->limitLength)
+            ->order(['id' => 'desc'])
+            ->select()
+            ->toArray();
+        $accountReceivable = AccountsReceivable::field('id,store_id,nickname')->where('id', $this->params['accounts_receivable_id'])->findOrEmpty()->toArray();
+        $store = SystemStore::where('id', $accountReceivable['store_id'])->value('name');
+        $payTypeMap = [
+            1 => '现金',
+            2 => '微信支付',
+            3 => '支付宝支付',
+            4 => '对公账号',
+            5 => '其他'
+        ];
+        foreach ($list as &$item) {
+            $item['store_name'] = $store;
+            $item['pay_type_name'] = $payTypeMap[$item['pay_type']];
+            $item['nickname'] = $accountReceivable['nickname'];
+        }
+        return $list;
+    }
+
+    /**
+     * @notes 获取数量
+     * @return int
+     */
+    public function count(): int
+    {
+        $query = AccountsReceivableInfo::where($this->searchWhere);
+        return $query->count();
+    }
+
+}

app/admin/logic/AccountsReceivableLogic.php

@@ -2,10 +2,9 @@
 
 namespace app\admin\logic;
 
-use app\common\model\ActivityZone;
 use app\common\logic\BaseLogic;
-use app\common\model\ActivityZoneForm;
 use app\common\model\finance\AccountsReceivable;
+use app\common\model\finance\AccountsReceivableInfo;
 use support\exception\BusinessException;
 use think\facade\Db;
 
@@ -34,4 +33,43 @@ class AccountsReceivableLogic extends BaseLogic
         $model->save();
     }
 
+    public static function edit($params)
+    {
+        Db::startTrans();
+        try {
+            $accountsReceivable = AccountsReceivable::where(['id' => $params['accounts_receivable_id']])->find();
+            if ($accountsReceivable->surplus_debt <= 0) {
+                throw new BusinessException('该账单已支付');
+            }
+            $surplusDebt = bcsub($accountsReceivable->surplus_debt, $params['pay_debt'], 2);
+            $model = new AccountsReceivableInfo();
+            $model->accounts_receivable_id = $params['accounts_receivable_id'];
+            $model->pay_type = $params['pay_type'];
+            $model->total_debt = $params['surplus_debt'];
+            $model->pay_debt = $params['pay_debt'];
+            $model->recipient = $params['recipient'];
+            $model->surplus_debt = $surplusDebt;
+            $model->file = $params['file'];
+            $model->mark = $params['mark'];
+            if (!$model->save()) {
+                throw new BusinessException('添加失败');
+            }
+            $accountsReceivable->pay_debt = bcadd($accountsReceivable->pay_debt, $params['pay_debt'], 2);
+            $accountsReceivable->surplus_debt = $surplusDebt;
+            if (!$accountsReceivable->save()) {
+                throw new BusinessException('更新账单出错');
+            }
+            Db::commit();
+            return true;
+        } catch (\Exception $e) {
+            Db::rollback();
+            throw new BusinessException($e->getMessage());
+        }
+    }
+
+    public static function record($params)
+    {
+
+    }
+
 }