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vegoo
2026-04-19 01:39:41 +08:00
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application/controllers/scm/payment.php Executable file
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<?php if (!defined('BASEPATH')) exit('No direct script access allowed');
class Payment extends CI_Controller {
public function __construct(){
parent::__construct();
$this->common_model->checkpurview();
$this->jxcsys = $this->session->userdata('jxcsys');
}
public function index() {
$action = $this->input->get('action',TRUE);
switch ($action) {
case 'initPay':
$this->common_model->checkpurview(130);
$this->load->view('scm/payment/initPay');
break;
case 'editPay':
$this->common_model->checkpurview(129);
$this->load->view('scm/payment/initPay');
break;
case 'initUnhxList':
$this->load->view('scm/payment/initUnhxList');
break;
case 'initPayList':
$this->common_model->checkpurview(129);
$this->load->view('scm/payment/initPayList');
break;
default:
$this->common_model->checkpurview(129);
$this->payList();
}
}
public function payList(){
$page = max(intval($this->input->get_post('page',TRUE)),1);
$rows = max(intval($this->input->get_post('rows',TRUE)),100);
$matchCon = str_enhtml($this->input->get_post('matchCon',TRUE));
$beginDate = str_enhtml($this->input->get_post('beginDate',TRUE));
$endDate = str_enhtml($this->input->get_post('endDate',TRUE));
$where = 'a.isDelete=0 and a.transType=153101';
$where .= $matchCon ? ' and a.postData like "%'.$matchCon.'%"' : '';
$where .= $beginDate ? ' and a.billDate>="'.$beginDate.'"' : '';
$where .= $endDate ? ' and a.billDate<="'.$endDate.'"' : '';
$where .= $this->common_model->get_admin_purview();
$list = $this->data_model->get_invoice($where.' order by id desc limit '.$rows*($page-1).','.$rows);
foreach ($list as $arr=>$row) {
$v[$arr]['amount'] = (float)$row['rpAmount']; //收款金额
$v[$arr]['adjustRate'] = (float)$row['discount']; //整单折扣
$v[$arr]['deAmount'] = (float)$row['payment']; //本次预收款
$v[$arr]['billDate'] = $row['billDate'];
$v[$arr]['bDeAmount'] = (float)$row['hxAmount']; //本次核销
$v[$arr]['id'] = intval($row['id']);
$v[$arr]['hxAmount'] = (float)$row['hxAmount']; //本次核销
$v[$arr]['contactName'] = $row['contactName'];
$v[$arr]['description'] = $row['description'];
$v[$arr]['billNo'] = $row['billNo'];
$v[$arr]['checked'] = intval($row['checked']);
$v[$arr]['checkName'] = $row['checkName'];
$v[$arr]['userName'] = $row['userName'];
}
$json['status'] = 200;
$json['msg'] = 'success';
$json['data']['page'] = $page;
$json['data']['records'] = $this->data_model->get_invoice($where,3);
$json['data']['total'] = ceil($json['data']['records']/$rows);
$json['data']['rows'] = isset($v) ? $v : array();
die(json_encode($json));
}
public function export(){
$this->common_model->checkpurview(133);
$name = 'payment_record_'.date('YmdHis').'.xls';
sys_csv($name);
$this->common_model->logs('导出付款单:'.$name);
$matchCon = str_enhtml($this->input->get_post('matchCon',TRUE));
$beginDate = str_enhtml($this->input->get_post('beginDate',TRUE));
$endDate = str_enhtml($this->input->get_post('endDate',TRUE));
$locationId = intval($this->input->get_post('locationId',TRUE));
$where = 'a.isDelete=0 and a.transType=153101';
$where .= $matchCon ? ' and a.postData like "%'.$matchCon.'%"' : '';
$where .= $beginDate ? ' and a.billDate>="'.$beginDate.'"' : '';
$where .= $endDate ? ' and a.billDate<="'.$endDate.'"' : '';
$where .= $this->common_model->get_admin_purview();
$data['list'] = $this->data_model->get_invoice($where.' order by id desc');
$data['account'] = array_column($this->mysql_model->get_results('account','(isDelete=0)'),'name','id');
$data['category'] = array_column($this->mysql_model->get_results('category','(typeNumber="PayMethod")'),'name','id');
$this->load->view('scm/payment/export',$data);
}
//新增
public function add(){
$this->common_model->checkpurview(130);
$data = $this->input->post('postData',TRUE);
if (strlen($data)>0) {
$data = $this->validform((array)json_decode($data, true));
$info = elements(array(
'billNo','billType','transType','transTypeName','buId','billDate','createTime','arrears',
'description','uid','postData','userName','rpAmount','hxAmount','discount','payment','modifyTime'),$data,NULL);
$this->db->trans_begin();
$iid = $this->mysql_model->insert('invoice',$info);
$amount = $this->account_info($iid,$data);
//add begin
$rpAmount = 0;
$duplicate = array();
if (is_array($data['entries']) && count($data['entries'])>0) {
$v = '';
foreach ($data['entries'] as $arr=>$row) {
$v[$arr]['iid'] = $iid;
$v[$arr]['billId'] = $row['billId'];
$v[$arr]['billNo'] = $row['billNo'];
$v[$arr]['billDate'] = $row['billDate'];
$v[$arr]['transType'] = $row['transType'];
$v[$arr]['billType'] = $row['billType'];
$v[$arr]['billPrice'] = (float)$row['billPrice'];
$v[$arr]['hasCheck'] = (float)$row['hasCheck'];
$v[$arr]['notCheck'] = (float)$row['notCheck'];
$rpAmount += $v[$arr]['nowCheck'] = (float)$row['nowCheck'];
$duplicate[$arr] = $row['billId'];
}
if(count($duplicate)!= count(array_unique($duplicate))){
$this->db->trans_rollback();
str_alert(-1,'存在重复的源单编号，请核实！');
}
if($rpAmount != $amount || $data['payment']!=0){
$this->db->trans_rollback();
str_alert(-1,'付款金额总和与核销金额总和不相等，请核实！');
}
$this->mysql_model->insert('verifica_info',$v);
}
//add end
if ($this->db->trans_status() === FALSE) {
$this->db->trans_rollback();
str_alert(-1,'SQL错误回滚');
} else {
$this->db->trans_commit();
$this->common_model->logs('新增付款单 单据编号：'.$data['billNo']);
str_alert(200,'success',array('id'=>$iid));
}
}
str_alert(-1,'提交的是空数据');
}
public function addNew(){
$this->add();
}
//修改
public function updatePayment(){
$this->common_model->checkpurview(131);
$data = $this->input->post('postData',TRUE);
if (strlen($data)>0) {
$data = $this->validform((array)json_decode($data, true));
$info = elements(array(
'billType','transType','transTypeName','buId','billDate','description','uid','userName',
'postData','rpAmount','arrears','hxAmount','discount','payment','modifyTime'),$data,NULL);
$this->db->trans_begin();
$this->mysql_model->update('invoice',$info,array('id'=>$data['id']));
$amount = $this->account_info($data['id'],$data);
//add begin
$this->mysql_model->delete('verifica_info','(iid='.$data['id'].')');
$rpAmount = 0;
$duplicate = array();
if (isset($data['entries']) && count($data['entries'])>0) {
$v = '';
foreach ($data['entries'] as $arr=>$row) {
$v[$arr]['iid'] = $data['id'];
$v[$arr]['billId'] = $row['billId'];
$v[$arr]['billNo'] = $row['billNo'];
$v[$arr]['billDate'] = $row['billDate'];
$v[$arr]['transType'] = $row['transType'];
$v[$arr]['billType'] = $row['billType'];
$v[$arr]['billPrice'] = (float)$row['billPrice'];
$v[$arr]['hasCheck'] = (float)$row['hasCheck'];
$v[$arr]['notCheck'] = (float)$row['notCheck'];
$rpAmount += $v[$arr]['nowCheck'] = (float)$row['nowCheck'];
$duplicate[$arr] = $row['billId'];
}
if(count($duplicate)!= count(array_unique($duplicate))){
$this->db->trans_rollback();
str_alert(-1,'存在重复的源单编号，请核实！');
}
if($rpAmount != $amount || $data['payment']!=0){
$this->db->trans_rollback();
str_alert(-1,'付款金额总和与核销金额总和不相等，请核实！');
}
$this->mysql_model->insert('verifica_info',$v);
}
//add end
if ($this->db->trans_status() === FALSE) {
$this->db->trans_rollback();
str_alert(-1,'SQL错误回滚');
} else {
$this->db->trans_commit();
$this->common_model->logs('修改收款单 单据编号：'.$data['billNo']);
str_alert(200,'success',array('id'=>$data['id']));
}
}
str_alert(-1,'参数错误');
}
//信息
public function update() {
$this->common_model->checkpurview(129);
$id = intval($this->input->get_post('id',TRUE));
$data = $this->data_model->get_invoice('a.isDelete=0 and a.id='.$id.' and a.transType=153101',1);
if (count($data)>0) {
$list = $this->data_model->get_account_info('a.iid='.$id);
foreach ($list as $arr=>$row) {
$v[$arr]['id'] = intval($arr+1);
$v[$arr]['accId'] = intval($row['accId']);
$v[$arr]['accName'] = $row['accountNumber'].' '.$row['accountName'];
$v[$arr]['payment'] = (float)$row['payment']>0 ? -abs($row['payment']) : abs($row['payment']); //特殊情况
$v[$arr]['wayId'] = (float)$row['wayId'];
$v[$arr]['remark'] = $row['remark'];
$v[$arr]['wayName'] = $row['categoryName'];
$v[$arr]['settlement'] = $row['settlement'];
}
$json['status'] = 200;
$json['msg'] = 'success';
$json['data']['id'] = intval($data['id']);
$json['data']['buId'] = intval($data['buId']);
$json['data']['modifyTime'] = $data['modifyTime'];
$json['data']['createTime'] = $data['createTime'];
$json['data']['contactName'] = $data['contactName'];
$json['data']['date'] = $data['billDate'];
$json['data']['billNo'] = $data['billNo'];
$json['data']['checked'] = intval($data['checked']);
$json['data']['checkName'] = $data['checkName'];
$json['data']['userName'] = $data['userName'];
$json['data']['description'] = $data['description'];
$json['data']['discount'] = (float)$data['discount'];
$json['data']['payment'] = (float)$data['payment'];
$json['data']['status'] = intval($data['checked'])==1 ? 'view' : 'edit';
$json['data']['accounts'] = isset($v) ? $v : array();
$json['data']['entries'] = array();
//add begin
$s = array();
$list = $this->mysql_model->get_results('verifica_info','(iid='.$id.') order by id desc');
foreach ($list as $arr=>$row) {
$s[$arr]['billId'] = intval($row['billId']);
$s[$arr]['billNo'] = $row['billNo'];
$s[$arr]['billDate'] = $row['billDate'];
$s[$arr]['transType'] = $row['transType'];
$s[$arr]['billType'] = $row['billType'];
$s[$arr]['billPrice'] = (float)$row['billPrice'];
$s[$arr]['hasCheck'] = (float)$row['hasCheck'];
$s[$arr]['notCheck'] = (float)$row['notCheck'];
$s[$arr]['nowCheck'] = (float)$row['nowCheck'];
$s[$arr]['type'] = 1;
}
$json['data']['entries'] = $s;
//add end
die(json_encode($json));
}
str_alert(-1,'参数错误');
}
//删除
public function delete() {
$this->common_model->checkpurview(132);
$id = intval($this->input->get('id',TRUE));
$data = $this->mysql_model->get_rows('invoice',array('id'=>$id,'transType'=>153101));
if (count($data)>0) {
$this->db->trans_begin();
$this->mysql_model->update('invoice',array('isDelete'=>1),array('id'=>$id));
$this->mysql_model->update('account_info',array('isDelete'=>1),array('iid'=>$id));
$this->mysql_model->delete('verifica_info','(iid='.$id.')');//add
if ($this->db->trans_status() === FALSE) {
$this->db->trans_rollback();
str_alert(-1,'删除失败');
} else {
$this->db->trans_commit();
$this->common_model->logs('删除收款单 单据编号：'.$data['billNo']);
str_alert(200,'success');
}
}
str_alert(-1,'单据不存在,或已被删除');
}
//公共验证
private function validform($data) {
$data['id'] = isset($data['id']) ? intval($data['id']) : 0;
$data['buId'] = intval($data['buId']);
$data['billDate'] = $data['date'] ? $data['date'] : date('Y-m-d');
$data['billType'] = 'PAYMENT';
$data['transType'] = 153101;
$data['transTypeName'] = '付款';
$data['uid'] = $this->jxcsys['uid'];
$data['userName'] = $this->jxcsys['name'];
$data['modifyTime'] = date('Y-m-d H:i:s');
$data['createTime'] = $data['modifyTime'];
$data['hxAmount'] = $data['rpAmount'] = 0;
$data['entries'] = isset($data['entries']) ? $data['entries'] : array();
$data['accounts'] = isset($data['accounts']) ? $data['accounts'] : array();
count($data['accounts']) < 1 && str_alert(-1,'提交的是空数据');
//修改的时候
if ($data['id']>0) {
$invoice = $this->mysql_model->get_rows('invoice',array('id'=>$data['id'],'billType'=>'PAYMENT','isDelete'=>0));
count($invoice)<1 && str_alert(-1,'单据不存在、或者已删除');
$data['billNo'] = $invoice['billNo'];
$data['checked'] = $invoice['checked'];
} else {
$data['billNo'] = str_no('FKD');
}
$this->mysql_model->get_count('contact',array('id'=>$data['buId']))<1 && str_alert(-1,'请选择供应商，供应商不能为空！');
//数据验证
foreach ($data['accounts'] as $arr=>$row) {
(float)$row['payment'] < 0 && str_alert(-1,'付款金额不能为负数！');
$data['rpAmount'] += abs($row['payment']);
}
/*foreach ($data['entries'] as $arr=>$row) {
(float)$row['nowCheck'] < 0 && str_alert(-1,'核销金额不能为负数！');
$data['hxAmount'] += abs($row['nowCheck']);
} */
$data['arrears'] = -$data['rpAmount'];
$data['postData'] = serialize($data);
return $data;
}
private function account_info($iid,$data) {
$amount = 0;
foreach ($data['accounts'] as $arr=>$row) {
$v[$arr]['iid'] = $iid;
$v[$arr]['uid'] = $data['uid'];
$v[$arr]['billNo'] = $data['billNo'];
$v[$arr]['buId'] = $data['buId'];
$v[$arr]['billType'] = $data['billType'];
$v[$arr]['transType'] = $data['transType'];
$v[$arr]['transTypeName'] = $data['transTypeName'];
$v[$arr]['billDate'] = $data['billDate'];
$v[$arr]['accId'] = $row['accId'] ;
$v[$arr]['payment'] = -abs($row['payment']);
$v[$arr]['wayId'] = $row['wayId'];
$v[$arr]['settlement'] = $row['settlement'];
$v[$arr]['remark'] = $row['remark'];
$amount += (float)$row['payment'];
}
if (isset($v)) {
if ($data['id']>0) {
$this->mysql_model->delete('account_info',array('iid'=>$iid));
}
$this->mysql_model->insert('account_info',$v);
}
return $amount;
}
}
/* End of file welcome.php */
/* Location: ./application/controllers/welcome.php */