File: /www/wwwroot/oa.umchkw.com/app/finance/controller/Income.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\finance\controller;
use app\base\BaseController;
use app\finance\model\Invoice;
use app\finance\model\InvoiceIncome;
use think\exception\ValidateException;
use think\facade\Db;
use think\facade\View;
class Income extends BaseController
{
public function index()
{
$auth = isAuthIncome($this->uid);
if (request()->isAjax()) {
$param = get_params();
$where = [];
$where[] = ['delete_time', '=', 0];
$where[] = ['check_status', '=', 5];
//按时间检索
$start_time = isset($param['start_time']) ? strtotime(urldecode($param['start_time'])) : 0;
$end_time = isset($param['end_time']) ? strtotime(urldecode($param['end_time'])) : 0;
if ($start_time > 0 && $end_time > 0) {
$where[] = ['enter_time', 'between', [$start_time, $end_time]];
}
if (isset($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);
return table_assign(0, '', $invoice);
} else {
View::assign('auth', $auth);
return view();
}
}
//查看
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;
}
$detail['not_income'] = ($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();
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');
}
}
}
}
}