diff --git a/app/api/controller/FinanceIncome.php b/app/api/controller/FinanceIncome.php new file mode 100644 index 0000000..4e4a86b --- /dev/null +++ b/app/api/controller/FinanceIncome.php @@ -0,0 +1,238 @@ + ['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() + { + $param = get_params(); + $auth = isAuthIncome($this->uid); + if (request()->isAjax()) { + if($auth == 0){ + return to_assign(1, "你没有到账管理权限，请联系管理员或者HR"); + } + $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 + $enterPriceData=isset($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){ + return to_assign(1,'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,$param); + return to_assign(); + } + else{ + return to_assign(1,'保存失败'); + } + } + } + else{ + return to_assign(1,'提交的到账数据异常，请核对再提交'); + } + } + else if($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,$param); + return to_assign(); + } + } + else if ($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); + return to_assign(); + } + } + } + else{ + if($auth == 0){ + return view('../../base/view/common/roletemplate'); + } + $id = isset($param['id']) ? $param['id']: 0 ; + $model = new Invoice(); + $detail = $model->detail($id); + if(empty($detail)){ + throw new \think\exception\HttpException(406, '找不到记录'); + } + if($detail['file_ids'] !=''){ + $fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select(); + $detail['fileArray'] = $fileArray; + } + + if($detail['other_file_ids'] !=''){ + $fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select(); + $detail['fileArrayOther'] = $fileArrayOther; + } + $detail['not_income'] = ($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(); + View::assign('uid', $this->uid); + View::assign('id', $id); + View::assign('detail', $detail); + return view(); + } + } + //查看 + public function view() + { + $id = empty(get_params('id')) ? 0 : get_params('id'); + $model = new Invoice(); + $detail = $model->detail($id); + if(empty($detail)){ + throw new \think\exception\HttpException(406, '找不到记录'); + } + $detail['not_income'] = ($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(); + if($detail['file_ids'] !=''){ + $fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select(); + $detail['fileArray'] = $fileArray; + } + + if($detail['other_file_ids'] !=''){ + $fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select(); + $detail['fileArrayOther'] = $fileArrayOther; + } + View::assign('uid', $this->uid); + View::assign('detail', $detail); + return view(); + } + + //删除到账记录 + public function delete() + { + $param = get_params(); + if (request()->isAjax()) { + //作废初始化发票到账数据 + $income =InvoiceIncome::where(['id'=>$param['id']])->find(); + $invoice = Invoice::where(['id'=>$income['inid']])->find(); + if($income){ + $res = InvoiceIncome::where(['id'=>$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); + return to_assign(); + } + else{ + return to_assign(1,'操作失败'); + } + } + } + } +}