lihai-oa/app/api/controller/FinanceIncome.php

<?php
/**
 * @copyright Copyright (c) 2021 勾股工作室
 * @license https://opensource.org/licenses/GPL-3.0
 * @link https://www.gougucms.com
 */

declare (strict_types = 1);

namespace app\api\controller;

use app\api\ApiController;
use app\api\middleware\Auth;
use app\finance\model\Invoice;
use app\finance\model\InvoiceIncome;
use think\exception\ValidateException;
use think\facade\Db;

class FinanceIncome extends ApiController
{

    protected $middleware = [
    	Auth::class => ['except' => []]
    ];

    public function index()
    {
        $this->checkAuth();
		$this->uid = JWT_UID;
		$auth = isAuthIncome($this->uid);
        $param = get_params();
        $where = [];
        $where[] = ['delete_time', '=', 0];
        $where[] = ['check_status', '=', 5];
        //按时间检索
        if (!empty($param['diff_time'])) {
            $diff_time = explode('~', $param['diff_time']);
            $where[] = ['enter_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
        }
        if (isset($param['is_cash']) && $param['is_cash']!='') {
            $where[] = ['is_cash', '=', $param['is_cash']];
        }
        if($auth == 0){
            $where[] = ['admin_id','=',$this->uid];
        }
        $model = new Invoice();
        $invoice = $model->income_list($param, $where);
        $this->apiSuccess('获取成功', $invoice);
    }

    //新增
    public function add()
    {
        $this->checkAuth();
        $param = get_params();
		$this->uid = JWT_UID;
		$auth = isAuthIncome($this->uid);
		if($auth == 0){
			$this->apiError("你没有到账管理权限，请联系管理员或者HR", [], 2);
		}
        if (empty($param['enter_type'])) {
            $this->apiError("到账类型不能为空");
        }
        if (empty($param['inid'])) {
            $this->apiError("发票id不能为空");
        }
        $inid = $param['inid'];   
        $admin_id = $this->uid;
        //计算已到账的金额
        $hasIncome = InvoiceIncome::where(['inid'=>$inid,'status'=>1])->sum('amount');
        //查询发票金额
        $invoiceAmount = Invoice::where(['id'=>$inid])->value('amount');
        if($param['enter_type']==1){ //单个到账记录
            //相关内容多个数组
            if (empty($param['amount'])) {
                $this->apiError("到账金额不能为空");
            }
            if (empty($param['enter_time'])) {
                $this->apiError("到账日期不能为空");
            }
            $enterPriceData=isset($param['amount'])? $param['amount'] : '';
            $enterTimeData=isset($param['enter_time'])? $param['enter_time'] : '';
            $remarksData=isset($param['remarks'])? $param['remarks'] : '';

            //把合同协议关联的单个内容的发票入账明细重新添加
            if($enterPriceData){
                $enter_price = 0;
                $insert = [];
                $time = time();
                foreach ($enterPriceData as $key => $value) {
                    if (!$value ) continue;
                    $insert[] = [
                        'inid' => $inid,
                        'amount' 	=> $value,
                        'enter_time' => $enterTimeData[$key]? strtotime($enterTimeData[$key]) : 0,
                        'remarks' 	    => $remarksData[$key],
                        'admin_id' 	    => $admin_id,
                        'create_time'		=> $time
                    ];
                    $enter_price += $value*100;
                }
                if(($enter_price + $hasIncome*100)> $invoiceAmount*100){
                    $this->apiError('到账金额大于发票金额，不允许保存');
                }
                else{
                    $res = InvoiceIncome::strict(false)->field(true)->insertAll($insert);
                    if($res!==false){
                        if(($enter_price + $hasIncome*100) == $invoiceAmount*100){
                            //发票全部到账
                            Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
                        }
                        else if(($enter_price + $hasIncome*100) < $invoiceAmount*100){
                            $incomeTotal=($enter_price + $hasIncome*100)/100;
                            //发票部分到账
                            Invoice::where(['id'=>$inid])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
                        }
                        add_log('add',$inid,$param);
                        $this->apiSuccess('操作成功');
                    }
                    else{
                        $this->apiError('保存失败');
                    }
                }
            }
            else{
                $this->apiError('提交的到账数据异常，请核对再提交');
            }         
        }
        else if($param['enter_type']==2){ //全部到账记录
            $enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
            $data = [
                'inid' => $inid,
                'amount' => $enter_price,
                'enter_time' => isset($param['enter_time'])? strtotime($param['enter_time']) : 0,
                'remarks' => '一次性全部到账',
                'admin_id' => $admin_id,
                'create_time' => time()
            ];
            $res = InvoiceIncome::strict(false)->field(true)->insertGetId($data);
            if($res!==false){
                //设置发票全部到账
                Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
                add_log('add',$inid,$param);
                $this->apiSuccess('操作成功');
            }
            $this->apiError('保存失败');
        }
        else if ($param['enter_type']==3) {//全部反账记录
            //作废初始化发票到账数据
            $res = InvoiceIncome::where(['inid'=>$inid])->update(['status'=>'6','update_time'=>time()]);
            if($res!==false){
                //设置发票全部没到账
                Invoice::where(['id'=>$inid])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
                add_log('tovoid',$inid,$param);
                $this->apiSuccess('操作成功');
            }    
            $this->apiError('保存失败');            
        }
        
    }

    //查看
    public function view()
    {
        $this->checkAuth();
        $this->uid = JWT_UID;
        $id = empty(get_params('id')) ? 0 : get_params('id');
        $model = new Invoice();
        $detail = $model->detail($id);
		if(empty($detail)){
			$this->apiError('到账信息不存在');
		}
		$detail['not_income'] =  ($detail['amount']*100 - $detail['enter_amount']*100)/100;
		//已到账的记录
		$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
			->alias('i')
			->join('Admin a', 'a.id = i.admin_id', 'LEFT')
			->where(['i.inid'=>$id,'i.status'=>1])
			->order('i.enter_time desc')
			->select();
        $detail['fileArray'] = [];
		if($detail['file_ids'] !=''){
			$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
			$detail['fileArray'] = $fileArray;
		}
		$detail['fileArrayOther'] = [];
		if($detail['other_file_ids'] !=''){
			$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
			$detail['fileArrayOther'] = $fileArrayOther;
		}
        $this->apiSuccess('获取成功', $detail);
    }

    //删除到账记录
    public function delete()
    {
        $this->checkAuth();
        $param = get_params();
        $this->uid = JWT_UID;
        if(empty($param['id'])){
			$this->apiError('到账id不能为空');
		}
        if(empty($param['inid'])){
			$this->apiError('到账记录id不能为空');
		}
        //作废初始化发票到账数据
        $income = InvoiceIncome::where(['id'=>$param['id']])->find();
        if(empty($income)){
			$this->apiError('到账信息不存在');
		}
        $invoice = Invoice::where(['id'=>$income['inid']])->find();
        $res = InvoiceIncome::where(['id'=>$param['id']])->update(['status'=>'6','update_time'=>time()]);
        if($res!==false){
            if($income['amount']*100 == $invoice['amount']*100){
                //发票全部反到账
                Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
            }
            else if($income['amount']*100 < $invoice['amount']*100){
                $incomeTotal = InvoiceIncome::where(['inid'=>$income['inid'],'status'=>1])->sum('amount');
                //发票部分到账
                Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
            }
            add_log('enter',$income['inid'],$invoice);
            $this->apiSuccess('操作成功');
        }
        else{
            $this->apiError('操作失败');
        }
    }
    
}