Reconciliation.php 22 KB

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  1. <?php
  2. namespace app\controller\merchant\finance;
  3. use app\common\repositories\finance\FinanceRepository;
  4. use app\controller\api\entropybarter\User;
  5. use crmeb\basic\BaseController;
  6. use think\facade\Db;
  7. class Reconciliation extends BaseController
  8. {
  9. public function lst()
  10. {
  11. try {
  12. [$page, $limit] = $this->getPage();
  13. $where = $this->request->params(['date']);
  14. //商户ID
  15. $mer_id = $this->request->merId();
  16. $order_lst = Db::name('store_order')
  17. ->alias('so')
  18. ->order('create_time', 'desc')
  19. ->rightJoin('user u', 'u.uid=so.uid')
  20. ->where('u.test_user', '<', '1')
  21. ->where('so.mer_id', $mer_id)
  22. ->where('so.test_order', 0)
  23. ->where('paid', 1)
  24. ->page($page, $limit)
  25. ->where('so.status', '<>', '-1')
  26. ->field('order_sn,pay_time as create_time,extension_one,so.pay_price');
  27. $order_lst = $this->date_where($order_lst, $where['date'])->select();
  28. $count = Db::name('store_order')
  29. ->alias('so')
  30. ->rightJoin('user u', 'u.uid=so.uid')
  31. ->where('u.test_user', '<', '1')
  32. ->where('so.mer_id', $mer_id)
  33. ->where('so.test_order', 0)
  34. ->where('paid', 1)
  35. ->where('so.status', '<>', '-1')
  36. ->count('order_id');
  37. if (!$order_lst) {
  38. return app('json')->success([]);
  39. }
  40. $order_lst->each(function ($item) use ($mer_id) {
  41. $where = [
  42. 'type' => 2,
  43. 'mer_id' => $mer_id,
  44. 'pm' => 1,
  45. 'status' => 2,
  46. 'on_line' => 1,
  47. 'order_no' => $item['order_sn']
  48. ];
  49. $commission_data = Db::name('entropy_barter_bill')->where($where)->select()->toArray();
  50. $item['one'] = '0.00';
  51. $item['two'] = '0.00';
  52. $item['three'] = '0.00';
  53. $item['four'] = '0.00';
  54. $item['precipitate'] = $item['extension_one'];
  55. if (!empty($commission_data)) {
  56. foreach ($commission_data as $_k => $_v) {
  57. // dump($_v);
  58. if ($_v['to_user_type'] == 1) {
  59. $item['one'] = $_v['number'];
  60. $item['precipitate'] = bcsub($item['precipitate'], $_v['number'], 2);
  61. $item['one'] = $this->jiangli_user($_v);
  62. } elseif ($_v['to_user_type'] == 2) {
  63. $item['two'] = $_v['number'];
  64. $item['precipitate'] = bcsub($item['precipitate'], $_v['number'], 2);
  65. $item['two'] = $this->jiangli_user($_v);
  66. } elseif ($_v['to_user_type'] == 3) {
  67. $item['three'] = $_v['number'];
  68. $item['precipitate'] = bcsub($item['precipitate'], $_v['number'], 2);
  69. $item['three'] = $this->jiangli_user($_v);
  70. } elseif ($_v['to_user_type'] == 4) {
  71. $item['four'] = $_v['number'];
  72. $item['precipitate'] = bcsub($item['precipitate'], $_v['number'], 2);
  73. $item['four'] = $this->jiangli_user($_v);
  74. }
  75. // $item['cae']=$_v;
  76. }
  77. }
  78. return $item;
  79. });
  80. //总佣金
  81. $all_commission = Db::name('store_order')
  82. ->alias('so')
  83. ->rightJoin('user u', 'u.uid=so.uid')
  84. ->where('u.test_user', '<', '1')
  85. ->where('so.mer_id', $mer_id)
  86. ->where('paid', 1)
  87. ->page($page, $limit)
  88. ->where('so.status', '<>', '-1')
  89. ->sum('extension_one');
  90. //已提现佣金
  91. $withdrawal_where = [
  92. 'type' => 2,
  93. 'mer_id' => $mer_id,
  94. 'pm' => 2,
  95. 'pm2_msg' => '提现',
  96. 'status' => 2,
  97. 'on_line' => 1
  98. ];
  99. $withdrawal_commission = Db::name('entropy_barter_bill')->where($withdrawal_where)->sum('number');
  100. //未提现佣金
  101. $nowithdrawal_commission = Db::name('entropy_barter_user_290')->where('type', '>=', 3)->sum('wallet');
  102. //升级经理奖励
  103. $manager_reward = Db::name('entropy_barter_user_290')->where('type', '>=', 3)->count('eb_id');
  104. $jingli_bili = systemConfig('manager_reward');
  105. $manager_reward = bcmul($manager_reward, $jingli_bili, 2);
  106. //沉淀佣金
  107. $precipitation_amount = $all_commission - $withdrawal_commission - $nowithdrawal_commission;
  108. $precipitation_amount = sprintf("%.2f", $precipitation_amount);
  109. $return_data = [
  110. 'all_commission' => $all_commission,
  111. 'withdrawal_commission' => $withdrawal_commission,
  112. 'nowithdrawal_commission' => $nowithdrawal_commission,
  113. 'manager_reward' => $manager_reward,
  114. 'precipitation_amount' => $precipitation_amount,
  115. 'list' => $order_lst,
  116. 'count' => $count
  117. ];
  118. return app('json')->success($return_data);
  119. } catch (\Exception $e) {
  120. Db::name('log')->insert(['data' => '获取佣金对账错误:' . $e->getFile() . ':' . $e->getLine() . '【' . $e->getMessage() . '】']);
  121. return app('json')->fail('获取佣金信息失败');
  122. }
  123. }
  124. /**
  125. * 列表中的时间条件
  126. */
  127. public function date_where($Db, $where, $prefix = 'so.create_time', $field = '-')
  128. {
  129. if (!isset($where)) return $Db;
  130. switch ($where) {
  131. case 'today':
  132. $Db->whereBetween($prefix, [date('Y-m-d H:i:s', strtotime('today')), date('Y-m-d H:i:s', strtotime('tomorrow -1second'))]);
  133. break;
  134. case 'week':
  135. $Db->whereBetween($prefix, [date('Y-m-d H:i:s', strtotime('this week 00:00:00')), date('Y-m-d H:i:s', strtotime('next week 00:00:00 -1second'))]);
  136. break;
  137. case 'month':
  138. $Db->whereBetween($prefix, [date('Y-m-d H:i:s', strtotime('first Day of this month 00:00:00')), date('Y-m-d H:i:s', strtotime('first Day of next month 00:00:00 -1second'))]);
  139. break;
  140. case 'year':
  141. $Db->whereBetween($prefix, [date('Y-m-d H:i:s', strtotime('this year 1/1')), date('Y-m-d H:i:s', strtotime('next year 1/1 -1second'))]);
  142. break;
  143. case 'yesterday':
  144. $Db->whereBetween($prefix, [date('Y-m-d H:i:s', strtotime('yesterday')), date('Y-m-d H:i:s', strtotime('today -1second'))]);
  145. break;
  146. case 'quarter':
  147. list($startTime, $endTime) = getMonth();
  148. $Db = $Db->where($prefix, '>', $startTime);
  149. $Db = $Db->where($prefix, '<', $endTime);
  150. break;
  151. case 'lately7':
  152. $Db = $Db->where($prefix, 'between', [date('Y-m-d', strtotime("-7 day")), date('Y-m-d H:i:s')]);
  153. break;
  154. case 'lately30':
  155. $Db = $Db->where($prefix, 'between', [date('Y-m-d', strtotime("-30 day")), date('Y-m-d H:i:s')]);
  156. break;
  157. default:
  158. if (strstr($where, $field) !== false) {
  159. list($startTime, $endTime) = explode($field, $where);
  160. if (strlen($startTime) == 4) {
  161. $Db->whereBetweenTime($prefix, date('Y-m-d H:i:s', strtotime($startTime)), date('Y-m-d H:i:s', strtotime($startTime . ' +1day -1second')));
  162. } else {
  163. if ($startTime == $endTime) {
  164. $Db = $Db->whereDay($prefix, $startTime);
  165. } else {
  166. $Db = $Db->where($prefix, '>', date('Y-m-d H:i:s', strtotime($startTime)));
  167. $Db = $Db->where($prefix, '<', date('Y-m-d H:i:s', strtotime($endTime)));
  168. }
  169. }
  170. }
  171. break;
  172. }
  173. return $Db;
  174. }
  175. public function jiangli_user($_v)
  176. {
  177. switch ($_v['to_user_type_1']) {
  178. case 3:
  179. $number = $_v['number'] . '(经理)';
  180. break;
  181. case 4:
  182. $number = $_v['number'] . '(总监)';
  183. break;
  184. case 5:
  185. $number = $_v['number'] . '(总裁)';
  186. break;
  187. default:
  188. $number = $_v['number'] . '( )';
  189. }
  190. return $number;
  191. }
  192. /**
  193. * 订单概况
  194. * @return mixed
  195. */
  196. public function order_overview()
  197. {
  198. $mer_id = $this->request->merId();
  199. $financeRepository = app()->make(FinanceRepository::class);
  200. $data = $financeRepository->order_overview($mer_id);
  201. return app('json')->success('ok', $data);
  202. }
  203. /**
  204. * 用户概览
  205. * @return mixed
  206. * @throws \Exception
  207. */
  208. public function user_overview()
  209. {
  210. $mer_id = $this->request->merId();
  211. $financeRepository = app()->make(FinanceRepository::class);
  212. $data = $financeRepository->user_overview($mer_id);
  213. return app('json')->success('ok', $data);
  214. }
  215. public function red_integral_overview()
  216. {
  217. $mer_id = $this->request->merId();
  218. $where = "mer_id = " . $mer_id;
  219. $type = input('type', 1);
  220. $day = input('day', '');
  221. if ($type == 1 and $day != '') {
  222. $where .= " and DATE(create_time) = '" . $day . "'";
  223. }
  224. if ($type == 2 and $day != '') {
  225. $date = new \DateTime($day);
  226. $year = $date->format('Y');
  227. $month = $date->format('m');
  228. $where .= " and YEAR(create_time) = " . $year . " AND MONTH(create_time) = " . $month;
  229. }
  230. $reward_socre1 = Db::name('enterprise_user_score')->where($where)->where('pm', 1)->sum('reward_socre');
  231. $reward_socre2 = Db::name('enterprise_user_score')->where($where)->where('pm', 2)->sum('reward_socre');
  232. $reward_socre3 = Db::name('enterprise_user_score')->where($where)->where('pm', 3)->sum('reward_socre');
  233. $reward_socre4 = Db::name('enterprise_user_score')->where($where)->where('pm', 4)->sum('reward_socre');
  234. $list1 = array(
  235. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre1), 'name' => '系统奖励总数'),
  236. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre3), 'name' => '人工奖励总数'),
  237. );
  238. $list2 = array(
  239. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre2), 'name' => '系统销毁总数'),
  240. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre4), 'name' => '人工销毁总数'),
  241. );
  242. $data[] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre1 + $reward_socre3), 'name' => '红积分奖励总数', 'list' => $list1];
  243. $data[] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($reward_socre2 + $reward_socre4), 'name' => '红积分销毁总数', 'list' => $list2];
  244. return app('json')->success('ok', $data);
  245. }
  246. public function transaction_overview()
  247. {
  248. $type = input('type', 1);
  249. $day = input('day', '');
  250. $mer_id = $this->request->merId();
  251. $financeRepository = app()->make(FinanceRepository::class);
  252. $arr = $financeRepository->jieyu($type,$day,$mer_id);
  253. $data['left'][] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['yingyemoney']), 'name' => '营业总额'];
  254. $data['left'][] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['shouyi']), 'name' => '收益总额'];
  255. $data['left'][] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['tixinan']), 'name' => '提现到账总额'];
  256. $data['left'][] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['hf_fee_amt']), 'name' => '汇付通道服务费金额'];
  257. $list1 = array(
  258. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['tixinan']), 'name' => '提现到账总额'),
  259. array('className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['my_money']), 'name' => '自营订单入账总额'),
  260. );
  261. $data['right'][] = ['className' => 'el-icon-s-goods', 'count' => set_price_rtrim($arr['ruzhang']), 'name' => '入账总额', 'list' => $list1];
  262. return app('json')->success('ok', $data);
  263. }
  264. /**
  265. * 查询团队人员uid
  266. * @param $where
  267. * @param array $data
  268. * @return array
  269. */
  270. function jisuantuandui($where, $data = [])
  271. {
  272. $enterprise_user_team = DB::name('enterprise_user')->where($where)->column('uid');
  273. $arr = array_merge($data, $enterprise_user_team);
  274. foreach ($enterprise_user_team as $v) {
  275. $where['node_uid'] = $v;
  276. $arr = $this->jisuantuandui($where, $arr);
  277. }
  278. return $arr;
  279. }
  280. public function agent_lst()
  281. {
  282. [$page, $limit] = $this->getPage();
  283. $where = $this->request->params(['date', 'phone', 'level']);
  284. $mer_id = $this->request->merId();
  285. $where2['eu.mer_id'] = $mer_id;
  286. $where2['d.mer_id'] = $mer_id;
  287. $where2['d.state'] = 1;
  288. $query = Db::name('enterprise_user')->alias('eu')
  289. ->join('enterprise_agent_divvy d', 'd.id=eu.level')
  290. ->join('user u', 'u.uid=eu.uid')
  291. ->field('u.uid,u.account,u.account,u.nickname,d.name,eu.tad')
  292. ->where($where2)
  293. ->when(isset($where['phone']) && $where['phone'] !== '', function ($query) use ($where) {
  294. $query->whereLike('u.account', '%' . $where['phone'] . '%');
  295. })->when(isset($where['level']) && $where['level'] !== '', function ($query) use ($where) {
  296. $query->where('eu.level', $where['level']);
  297. });
  298. $date['count'] = $query->count();
  299. $date['list'] = $query->page($page, $limit)->select();
  300. return app('json')->success($date);
  301. }
  302. public function agent_detail_lst()
  303. {
  304. $uid = $this->request->param('uid');
  305. [$page, $limit] = $this->getPage();
  306. $mer_id = $this->request->merId();
  307. $where['mer_id'] = $mer_id;
  308. $where['uid'] = $uid;
  309. $where['type'] = 4;
  310. $query = Db::name('enterprise_user_bill')->where($where);
  311. $date['count'] = $query->count();
  312. $date['list'] = $query->page($page, $limit)->select();
  313. return app('json')->success($date);
  314. }
  315. public function day_bill_list()
  316. {
  317. [$page, $limit] = $this->getPage();
  318. $mer_id = $this->request->merId();
  319. $where['mer_id'] = $mer_id;
  320. $query = Db::name('enterprise_day_bill')->where($where);
  321. $date['count'] = $query->count();
  322. $date['list'] = $query->page($page, $limit)->order('day desc')->select();
  323. return app('json')->success($date);
  324. }
  325. public function month_bill_list()
  326. {
  327. [$page, $limit] = $this->getPage();
  328. $mer_id = $this->request->merId();
  329. $where['mer_id'] = $mer_id;
  330. $query = Db::name('enterprise_month_bill')->field('id,month ,flow,expenditure,accounting')->where($where);
  331. $date['count'] = $query->count();
  332. $date['list'] = $query->page($page, $limit)->order('month desc')->select();
  333. return app('json')->success($date);
  334. }
  335. public function day_detail_bill_list()
  336. {
  337. // $type=input('type',1);
  338. // $day=input('day','');
  339. // $mer_id=$this->request->merId();
  340. // $where="mer_id = ".$mer_id;
  341. // if($type== 1 and $day!=''){
  342. // $where.=" and DATE(transaction_time) = '".$day."'";
  343. // }
  344. // if($type== 2 and $day!=''){
  345. // $date = new \DateTime($day);
  346. // $year = $date->format('Y');
  347. // $month = $date->format('m');
  348. //
  349. // $where.=" and YEAR(transaction_time) = ".$year." AND MONTH(transaction_time) = ".$month;
  350. // }
  351. // [$page, $limit] = $this->getPage();
  352. // $query=Db::name('enterprise_bill_item')->field('*')->where($where);
  353. // $date['count']=$query->count();
  354. // $date['list']=$query->page($page,$limit)->order('id desc')->select();
  355. $data = [];
  356. return app('json')->success($data);
  357. }
  358. //定时任务写日账单,月账单
  359. public function cron($day,$mer_id=496)
  360. {
  361. // $day=date('Y-m-d', strtotime('-1 days'));
  362. // $enterprise_bill_item=[];
  363. // $order= $order_query->select();
  364. // foreach ($order as $v) {
  365. // $arr = [];
  366. // $arr['mer_id'] = $mer_id;
  367. // $arr['transaction_time'] = $v['pay_time'];
  368. // $arr['money'] = $v['pay_price'];
  369. // $arr['uid'] = $v['uid'];
  370. // $arr['order_sn'] = $v['order_sn'];
  371. // $arr['type'] = 1;
  372. // $enterprise_bill_item[] = $arr;
  373. // }
  374. // if ($enterprise_bill_item) {
  375. // Db::name('enterprise_bill_item')->insertAll($enterprise_bill_item);
  376. // }
  377. Db::name('enterprise_day_bill')->where('mer_id', $mer_id)->where('day', $day)->delete();
  378. $day_flow_query = Db::name('enterprise_platform_income_detail')
  379. ->where('mer_id', $mer_id)
  380. ->when($mer_id, function ($query) use ($mer_id) {
  381. $query->where('deal_type', -1);//没有流水
  382. }, function ($query) use ($mer_id) {
  383. $query->whereIn('deal_type', [3]);
  384. })
  385. ->where('deal_type', 4)
  386. ->where('pm', 1);
  387. $day_flow_query_month = clone $day_flow_query;
  388. // 日订单流水
  389. $day_flow = $day_flow_query->where("DATE(deal_time) = '" . $day . "'")->sum('money');
  390. $accounting_query = Db::name('enterprise_platform_income_detail')
  391. ->where('mer_id', $mer_id)
  392. ->when($mer_id, function ($query) use ($mer_id) {
  393. $query->where('deal_type', 1);
  394. }, function ($query) use ($mer_id) {
  395. $query->whereIn('deal_type', [6,7]);
  396. })
  397. ->where('pm', 1);
  398. $accounting_query_month = clone $accounting_query;
  399. // 入账金额
  400. $day_accounting = $accounting_query->where("DATE(deal_time) = '" . $day . "'")->sum('money');
  401. $expenditure_query = Db::name('enterprise_platform_income_detail')
  402. ->when($mer_id, function ($query) use ($mer_id) {
  403. $query->where('mer_id', $mer_id)
  404. ->where('deal_type', -1);//没有流水
  405. }, function ($query) use ($mer_id) {
  406. $query->whereIn('deal_type', [4,5]);
  407. });
  408. $expenditure_query_month = clone $expenditure_query;
  409. // 日支出总额
  410. $day_expenditure = 0;
  411. if($mer_id==0){
  412. $day_expenditure = $expenditure_query->where("DATE(deal_time) = '" . $day . "'")
  413. ->whereIn('deal_type', [4,5])
  414. ->where('mer_id',0)
  415. ->sum('money');
  416. }
  417. $insert = [];
  418. $insert['mer_id'] = $mer_id;
  419. $insert['day'] = $day;
  420. $insert['flow'] = $day_flow;
  421. $insert['expenditure'] = $day_expenditure;
  422. $insert['accounting'] = $day_accounting;
  423. $previousDate = date('Y-m-d', strtotime($day . ' -1 day'));
  424. $balance_zuotian = Db::name('enterprise_day_bill')->where('day', $previousDate)->where('mer_id', $mer_id)->value('balance');
  425. $balance = $balance_zuotian ? $balance_zuotian : 0;
  426. if($mer_id){
  427. $tixian = Db::name('user_extract')->where("DATE(status_time) = '" . $day . "'")->where('mer_id', $mer_id)->where('status', 1)->sum('extract_price');
  428. $service_money = Db::name('user_extract')->where("DATE(status_time) = '" . $day . "'")->where('mer_id', $mer_id)->where('status', 1)->sum('service_money');
  429. $tixian -= $service_money;
  430. $ylj = Db::name('user_bill')->where('mer_id', $mer_id)->where('status', 1)->where("DATE(take_time) = '" . $day . "'")->sum('number');
  431. $insert['balance'] = $day_accounting - $tixian + $balance - $ylj;
  432. }else{
  433. $tixian = Db::name('enterprise_platform_income_detail')
  434. ->where("deal_time >'$day'")
  435. ->where("deal_time <'$day 23:59:59'")
  436. ->where('deal_type', 5)
  437. ->sum('money');
  438. $insert['balance'] = $day_accounting - $tixian + $balance ;
  439. }
  440. Db::name('enterprise_day_bill')->insertGetId($insert);
  441. $month_list[] = date('Y-m', strtotime('-4 month'));
  442. $month_list[] = date('Y-m', strtotime('-3 month'));
  443. $month_list[] = date('Y-m', strtotime('-2 month'));
  444. $month_list[] = date('Y-m', strtotime('-1 month'));
  445. $month_list[] = date('Y-m');
  446. foreach ($month_list as $month) {
  447. Db::name('enterprise_month_bill')->where('mer_id',$mer_id)->where('month', $month)->delete();
  448. $flow_query_month_clone = clone $day_flow_query_month;
  449. $accounting_query_month_clone = clone $accounting_query_month;
  450. $expenditure_query_month_clone = clone $expenditure_query_month;
  451. $startDate = date('Y-m-01 00:00:00', strtotime($month));
  452. $endDate = date("Y-m-d 00:00:00", strtotime('+1 month', strtotime($month)));
  453. // 月订单流水
  454. $money_flow = $flow_query_month_clone->whereBetween('deal_time', [$startDate, $endDate])->sum('money');
  455. // 月入账总额
  456. $money_accounting = $accounting_query_month_clone->whereBetween('deal_time', [$startDate, $endDate])->sum('money');
  457. // 月支出总额
  458. $money_expenditure = $expenditure_query_month_clone->whereBetween('deal_time', [$startDate, $endDate])->sum('money');
  459. $insert2 = [];
  460. $insert2['month'] = $month;
  461. $insert2['mer_id'] = $mer_id;
  462. $insert2['flow'] = $money_flow;
  463. $insert2['expenditure'] = $money_expenditure;
  464. $insert2['accounting'] = $money_accounting;
  465. Db::name('enterprise_month_bill')->insertGetId($insert2);
  466. }
  467. }
  468. }