<?php


namespace app\common\enum;


class OrderEnum
{
    /**
     * 流水类型
     * @USER_ORDER_PAY 用户订单支付
     * @CASHIER_ORDER_PAY 收银台支付
     * @CASHIER_CASH_ORDER_PAY 收银台现金支付
     * @MERCHANT_ORDER_OBTAINS 商户订单获得
     * @ORDER_HANDLING_FEES 订单手续费
     * @MERCHANT_ORDER_PAY 商户订单支付
     * @PLATFORM_ORDER_OBTAINS 平台订单获得
     * @SUPPLIER_ORDER_OBTAINS 供应链订单获得
     * @VIP_ORDER_OBTAINS 会员订单获得
     * @VILLAGE_ORDER_OBTAINS 村长获得
     * @BRIGADE_ORDER_OBTAINS 队长获得
     * @OTHER_ORDER_OBTAINS 其他获得
     * @PLATFORM_ORDER_PAY 平台订单支付
     * @SYSTEM_SET 系统设置
     * @OWN_GET 平台收入
     * @ORDER_MARGIN 商户保证金
     * @PURCHASE_FUNDS 采购款收银
     */
    const USER_ORDER_PAY = 1;
    const MERCHANT_ORDER_OBTAINS = 2;
    const ORDER_HANDLING_FEES  = 3;
    const MERCHANT_ORDER_PAY  = 4;
    const PLATFORM_ORDER_OBTAINS  = 5;
    const SUPPLIER_ORDER_OBTAINS  = 6;
    const PLATFORM_ORDER_PAY  = 7;
    const SYSTEM_SET  = 8;
    const CASHIER_ORDER_PAY  = 9;//微信条码
    const CASHIER_CASH_ORDER_PAY  = 10;
    const ORDER_MARGIN = 11;
    const VIP_ORDER_OBTAINS = 12;
    const CASHIER_ORDER_ALI_PAY  = 13;//支付宝条码
    const VILLAGE_ORDER_OBTAINS  = 14;
    const BRIGADE_ORDER_OBTAINS  = 15;
    const OTHER_ORDER_OBTAINS  = 16;

    const CASHIER_FACE_PAY  = 17;//现金收银

    const PURCHASE_FUNDS = 18;//采购款收银
    const USER_ORDER_REFUND = 19;//订单返还
    const PAY_BACK =-1;

    //-----------------------订单来源-----------------------//
    /**
     * @SOURCE_0 小程序
     * @SOURCE_1 收银台
     * @SOURCE_2 后台下单
     * @SOURCE_20 预订单转订单
     */
    const SOURCE_0 =0;//小程序
    const SOURCE_1 =1;//收银台
    const SOURCE_2 =2;//后台下单
    const SOURCE_20 =20;//预订单转订单


    /**
     * 收入支出类型
     * @EXPENDITURE 支出
     * @INCOME 收入
     */
    const EXPENDITURE = 0;
    const INCOME = 1;

    //-----------------------物流状态-----------------------//
    /**
     * @RECEIVED_GOODS 已收货
     */
    const  RECEIVED_GOODS = 2;

    /**
     * @RECEIVED_BACK 已退款
     */
    const  RECEIVED_BACK = 4;

    /**
     * @WAIT_EVALUATION 待评价
     */
    const  WAIT_EVALUATION = 3;
    /**
     * @WAIT_DELIVERY 待发货
     */
    const  WAIT_DELIVERY = 0;
    /**
     * @WAIT_RECEIVING 待收货
     */
    const  WAIT_RECEIVING = 1;
    /**
     * @ALREADY_REFUND 申请退款
     */
    const ALREADY_REFUND = -1;

    /**
     * @RETURN_SUCCESS 退款成功
     */
    const RETURN_SUCCESS = -2;

    /**
     * 核销
     * @IS_OK 已核销
     */
    const  IS_OK = 1;

    /**
     * 回调订单相关
     * @PAY 支付
     * @IBACK 退款
     */
    const PAY = 1;
    const BACK = 0;

    /**小程序下单**/
    const ONLINE = [1,2];
    const OFFLINE = [3];
    /**
     * 账户类型
     * @USER 用户
     * @MERCHANT 商户
     * @PLATFORM 平台
     * @SUPPLIER 供应链
     * @SYSTEM 系统
     */
    const USER = 0;
    const MERCHANT = 1;
    const PLATFORM = 2;
    const SUPPLIER = 3;
    const SYSTEM = 4;


    /**
     * 订单状态
     * @CANCEL_ORDER 取消售后
     */
    const REFUND_GOODS = -2;
    const REFUND_PAY = 4;

    const CANCEL_ORDER = 5;

    //退款状态
    const REFUND_STATUS_NO = 0;
    const REFUND_STATUS_YES = 1;
    const REFUND_STATUS_FINISH = 2;
    const CANCEL_SALE = 3;

    //判断资金流水是否余额支付
    const BALANCE_PAYMEN_NO = 1;


    /**
     * @notes 获取支付类型
     * @param bool $value
     * @return string|string[]
     * @author 段誉
     * @date 2023/2/23 15:36
     */
    public static function getFinancialType($value = true)
    {
        $data = [
            self::USER_ORDER_PAY => '订单支付',
            self::MERCHANT_ORDER_PAY => '商户订单支付',
            self::PLATFORM_ORDER_PAY => '平台订单支付',
            self::MERCHANT_ORDER_OBTAINS => '商户',
            self::ORDER_HANDLING_FEES => '手续费',
            self::PLATFORM_ORDER_OBTAINS => '平台',
            self::SUPPLIER_ORDER_OBTAINS => '成本',
            self::SYSTEM_SET => '平台设置',
            self::VILLAGE_ORDER_OBTAINS => '村长',
            self::BRIGADE_ORDER_OBTAINS=>'队长',
            self::ORDER_MARGIN=>'保证金',
            self::VIP_ORDER_OBTAINS=>'会员',
            self::OTHER_ORDER_OBTAINS=>'其他',
            self::USER_ORDER_REFUND=>'订单返还'

        ];
        if ($value === true) {
            return $data;
        }
        return $data[$value] ?? '';
    }

    /**
     * @notes 获取订单状态类型
     */
    public static function getOrderType($value = true)
    {
        $data = [
            self::RECEIVED_GOODS => '已完成',
            self::WAIT_EVALUATION => '待评价',
            self::WAIT_DELIVERY => '待发货',
            self::WAIT_RECEIVING => '待核销',
            self::RETURN_SUCCESS => '退货成功',
            self::ALREADY_REFUND => '已退款',
            self::RECEIVED_BACK => '已退款',
        ];
        if ($value === true) {
            return $data;
        }
        return $data[$value] ?? '';
    }

    /**
     * @notes 获取订单状态类型
     */
    public static function refundStatus($value = true)
    {
        $data = [
            self::REFUND_STATUS_NO => '未退款',
            self::REFUND_STATUS_YES => '退款中',
            self::REFUND_STATUS_FINISH => '已退款',
        ];
        if ($value === true) {
            return $data;
        }
        return $data[$value] ?? '';
    }

    /**
     * @notes 获取订单状态类型
     */
    public static function refundType($value = true)
    {
        $data = [
            1 => '仅退款',
            2 => '退款退货',
            3 => '拒绝退款',
            4 => '商品待退货',
            5 => '退货待收货',
            6 => '已退款',
        ];
        if ($value === true) {
            return $data;
        }
        return $data[$value] ?? '';
    }
}