['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"); } $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(); } } } //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'); } } }