更新code权限
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@ -163,7 +163,7 @@ abstract class ApiController
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$authList = Cache::get('RulesSrc' . $uid);
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$pathUrl = $prefixMod . '/' . $conMod . '/' . $action;
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if (!in_array($pathUrl, $authList)) {
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$this->apiError('用户无权限');
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$this->apiError('用户无权限', [], 2);
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}
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}
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@ -51,6 +51,7 @@ class FinanceIncome extends ApiController
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//新增
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public function add()
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{
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$this->checkAuth();
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$param = get_params();
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$this->uid = JWT_UID;
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$auth = isAuthIncome($this->uid);
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@ -58,98 +59,97 @@ class FinanceIncome extends ApiController
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$this->apiError("你没有到账管理权限，请联系管理员或者HR");
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}
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$inid = $param['inid'];
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$admin_id = $this->uid;
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//计算已到账的金额
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$hasIncome = InvoiceIncome::where(['inid'=>$inid,'status'=>1])->sum('amount');
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//查询发票金额
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$invoiceAmount = Invoice::where(['id'=>$inid])->value('amount');
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if($param['enter_type']==1){ //单个到账记录
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//相关内容多个数组
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$enterPriceData=isset($param['amount'])? $param['amount'] : '';
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$enterTimeData=isset($param['enter_time'])? $param['enter_time'] : '';
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$remarksData=isset($param['remarks'])? $param['remarks'] : '';
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$inid = $param['inid'];
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$admin_id = $this->uid;
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//计算已到账的金额
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$hasIncome = InvoiceIncome::where(['inid'=>$inid,'status'=>1])->sum('amount');
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//查询发票金额
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$invoiceAmount = Invoice::where(['id'=>$inid])->value('amount');
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if($param['enter_type']==1){ //单个到账记录
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//相关内容多个数组
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$enterPriceData=isset($param['amount'])? $param['amount'] : '';
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$enterTimeData=isset($param['enter_time'])? $param['enter_time'] : '';
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$remarksData=isset($param['remarks'])? $param['remarks'] : '';
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//把合同协议关联的单个内容的发票入账明细重新添加
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if($enterPriceData){
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$enter_price = 0;
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$insert = [];
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$time = time();
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foreach ($enterPriceData as $key => $value) {
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if (!$value ) continue;
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$insert[] = [
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'inid' => $inid,
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'amount' => $value,
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'enter_time' => $enterTimeData[$key]? strtotime($enterTimeData[$key]) : 0,
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'remarks' => $remarksData[$key],
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'admin_id' => $admin_id,
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'create_time' => $time
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];
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$enter_price += $value*100;
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}
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if(($enter_price + $hasIncome*100)> $invoiceAmount*100){
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return to_assign(1,'到账金额大于发票金额，不允许保存');
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}
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else{
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$res = InvoiceIncome::strict(false)->field(true)->insertAll($insert);
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if($res!==false){
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if(($enter_price + $hasIncome*100) == $invoiceAmount*100){
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//发票全部到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
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}
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else if(($enter_price + $hasIncome*100) < $invoiceAmount*100){
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$incomeTotal=($enter_price + $hasIncome*100)/100;
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//发票部分到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
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}
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add_log('add',$inid,$param);
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return to_assign();
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}
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else{
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return to_assign(1,'保存失败');
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}
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}
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//把合同协议关联的单个内容的发票入账明细重新添加
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if($enterPriceData){
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$enter_price = 0;
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$insert = [];
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$time = time();
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foreach ($enterPriceData as $key => $value) {
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if (!$value ) continue;
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$insert[] = [
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'inid' => $inid,
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'amount' => $value,
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'enter_time' => $enterTimeData[$key]? strtotime($enterTimeData[$key]) : 0,
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'remarks' => $remarksData[$key],
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'admin_id' => $admin_id,
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'create_time' => $time
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];
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$enter_price += $value*100;
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}
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if(($enter_price + $hasIncome*100)> $invoiceAmount*100){
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return to_assign(1,'到账金额大于发票金额，不允许保存');
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}
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else{
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return to_assign(1,'提交的到账数据异常，请核对再提交');
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$res = InvoiceIncome::strict(false)->field(true)->insertAll($insert);
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if($res!==false){
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if(($enter_price + $hasIncome*100) == $invoiceAmount*100){
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//发票全部到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
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}
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else if(($enter_price + $hasIncome*100) < $invoiceAmount*100){
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$incomeTotal=($enter_price + $hasIncome*100)/100;
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//发票部分到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
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}
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add_log('add',$inid,$param);
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return to_assign();
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}
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else{
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return to_assign(1,'保存失败');
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}
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}
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}
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else if($param['enter_type']==2){ //全部到账记录
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$enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
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$data = [
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'inid' => $inid,
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'amount' => $enter_price,
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'enter_time' => isset($param['enter_time'])? strtotime($param['enter_time']) : 0,
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'remarks' => '一次性全部到账',
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'admin_id' => $admin_id,
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'create_time' => time()
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];
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$res = InvoiceIncome::strict(false)->field(true)->insertGetId($data);
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if($res!==false){
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//设置发票全部到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
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add_log('add',$inid,$param);
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return to_assign();
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}
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else{
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return to_assign(1,'提交的到账数据异常，请核对再提交');
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}
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else if ($param['enter_type']==3) {//全部反账记录
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//作废初始化发票到账数据
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$res = InvoiceIncome::where(['inid'=>$inid])->update(['status'=>'6','update_time'=>time()]);
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if($res!==false){
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//设置发票全部没到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
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add_log('tovoid',$inid,$param);
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return to_assign();
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}
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}
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else if($param['enter_type']==2){ //全部到账记录
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$enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
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$data = [
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'inid' => $inid,
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'amount' => $enter_price,
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'enter_time' => isset($param['enter_time'])? strtotime($param['enter_time']) : 0,
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'remarks' => '一次性全部到账',
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'admin_id' => $admin_id,
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'create_time' => time()
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];
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$res = InvoiceIncome::strict(false)->field(true)->insertGetId($data);
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if($res!==false){
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//设置发票全部到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
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add_log('add',$inid,$param);
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return to_assign();
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}
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}
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else if ($param['enter_type']==3) {//全部反账记录
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//作废初始化发票到账数据
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$res = InvoiceIncome::where(['inid'=>$inid])->update(['status'=>'6','update_time'=>time()]);
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if($res!==false){
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//设置发票全部没到账
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Invoice::where(['id'=>$inid])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
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add_log('tovoid',$inid,$param);
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return to_assign();
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}
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}
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}
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//查看
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public function view()
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{
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$this->checkAuth();
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$this->uid = JWT_UID;
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$id = empty(get_params('id')) ? 0 : get_params('id');
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$model = new Invoice();
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@ -181,6 +181,7 @@ class FinanceIncome extends ApiController
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//删除到账记录
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public function delete()
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{
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$this->checkAuth();
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$param = get_params();
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$this->uid = JWT_UID;
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if(empty($param['id'])){
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