239 lines
9.5 KiB
PHP
239 lines
9.5 KiB
PHP
<?php
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/**
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* @copyright Copyright (c) 2021 勾股工作室
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* @license https://opensource.org/licenses/GPL-3.0
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* @link https://www.gougucms.com
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*/
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declare (strict_types = 1);
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namespace app\api\controller;
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use app\api\ApiController;
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use app\api\middleware\Auth;
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use app\finance\model\Invoice;
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use app\finance\model\InvoiceIncome;
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use think\exception\ValidateException;
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use think\facade\Db;
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class FinanceIncome extends ApiController
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{
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protected $middleware = [
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Auth::class => ['except' => []]
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];
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public function index()
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{
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$this->checkAuth();
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$this->uid = JWT_UID;
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$auth = isAuthIncome($this->uid);
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$param = get_params();
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$where = [];
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$where[] = ['delete_time', '=', 0];
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$where[] = ['check_status', '=', 5];
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time = explode('~', $param['diff_time']);
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$where[] = ['enter_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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if (isset($param['is_cash']) && $param['is_cash']!='') {
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$where[] = ['is_cash', '=', $param['is_cash']];
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}
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if($auth == 0){
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$where[] = ['admin_id','=',$this->uid];
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}
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$model = new Invoice();
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$invoice = $model->income_list($param, $where);
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$this->apiSuccess('获取成功', $invoice);
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}
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//新增
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public function add()
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{
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$param = get_params();
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$auth = isAuthIncome($this->uid);
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if (request()->isAjax()) {
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if($auth == 0){
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return to_assign(1, "你没有到账管理权限，请联系管理员或者HR");
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}
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$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'])? $param['remarks'] : '';
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//把合同协议关联的单个内容的发票入账明细重新添加
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if($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,$param);
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return to_assign();
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}
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else{
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return to_assign(1,'保存失败');
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}
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}
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}
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else{
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return to_assign(1,'提交的到账数据异常，请核对再提交');
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}
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}
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else if($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,$param);
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return to_assign();
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}
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}
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}
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else{
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if($auth == 0){
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return view('../../base/view/common/roletemplate');
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}
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$id = isset($param['id']) ? $param['id']: 0 ;
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$model = new Invoice();
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$detail = $model->detail($id);
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if(empty($detail)){
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throw new \think\exception\HttpException(406, '找不到记录');
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}
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if($detail['file_ids'] !=''){
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$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
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$detail['fileArray'] = $fileArray;
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}
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if($detail['other_file_ids'] !=''){
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$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
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$detail['fileArrayOther'] = $fileArrayOther;
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}
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$detail['not_income'] = ($detail['amount']*100 - $detail['enter_amount']*100)/100;
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//已到账的记录
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$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
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->alias('i')
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->join('Admin a', 'a.id = i.admin_id', 'LEFT')
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->where(['i.inid'=>$id,'i.status'=>1])
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->order('i.enter_time desc')
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->select();
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View::assign('uid', $this->uid);
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View::assign('id', $id);
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View::assign('detail', $detail);
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return view();
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}
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}
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//查看
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public function view()
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{
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$this->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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$detail = $model->detail($id);
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if(empty($detail)){
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$this->apiError('到账信息不存在');
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}
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$detail['not_income'] = ($detail['amount']*100 - $detail['enter_amount']*100)/100;
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//已到账的记录
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$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
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->alias('i')
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->join('Admin a', 'a.id = i.admin_id', 'LEFT')
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->where(['i.inid'=>$id,'i.status'=>1])
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->order('i.enter_time desc')
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->select();
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$detail['fileArray'] = [];
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if($detail['file_ids'] !=''){
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$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
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$detail['fileArray'] = $fileArray;
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}
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$detail['fileArrayOther'] = [];
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if($detail['other_file_ids'] !=''){
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$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
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$detail['fileArrayOther'] = $fileArrayOther;
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}
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$this->apiSuccess('获取成功', $detail);
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}
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//删除到账记录
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public function delete()
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{
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$param = get_params();
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if (request()->isAjax()) {
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//作废初始化发票到账数据
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$income =InvoiceIncome::where(['id'=>$param['id']])->find();
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$invoice = Invoice::where(['id'=>$income['inid']])->find();
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if($income){
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$res = InvoiceIncome::where(['id'=>$param['id']])->update(['status'=>'6','update_time'=>time()]);
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if($res!==false){
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if($income['amount']*100 == $invoice['amount']*100){
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//发票全部反到账
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Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
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}
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else if($income['amount']*100 < $invoice['amount']*100){
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$incomeTotal=InvoiceIncome::where(['inid'=>$income['inid'],'status'=>1])->sum('amount');
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//发票部分到账
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Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
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}
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add_log('enter',$income['inid'],$invoice);
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return to_assign();
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}
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else{
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return to_assign(1,'操作失败');
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}
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}
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}
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}
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}
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