143 lines
4.8 KiB
PHP
143 lines
4.8 KiB
PHP
<?php namespace Gdoo\Customer\Controllers;
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use DB;
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use Request;
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use Auth;
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use Validator;
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use Gdoo\Model\Form;
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use Gdoo\Model\Grid;
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use Gdoo\User\Models\User;
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use Gdoo\Customer\Services\CustomerService;
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use Gdoo\Index\Controllers\DefaultController;
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class AccountReportController extends DefaultController
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{
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public $permission = [];
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// 客户对账单
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public function indexAction()
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{
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$sdate = date('Y-01-01');
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$edate = date('Y-m-d');
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$search = search_form([
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'advanced' => 0,
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], [
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['form_type' => 'date2', 'name' => '日期', 'field' => 'date', 'value' => [$sdate, $edate], 'options' => []],
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['form_type' => 'dialog', 'name' => '客户', 'field' => 'customer_id', 'options' => [
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'url' => 'customer/customer/dialog', 'query' => ['multi'=>0]
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]],
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['form_type' => 'dialog', 'name' => '开票单位', 'field' => 'tax_id', 'options' => [
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'url' => 'customer/tax/dialog', 'query' => ['multi'=>0]
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]],
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], 'model');
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$query = $search['query'];
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if (Request::method() == 'POST') {
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$fields = [];
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foreach($search['forms']['field'] as $i => $field) {
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$fields[$field] = $search['forms']['search'][$i];
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}
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$start_dt = $fields['date'][0];
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$end_dt = $fields['date'][1];
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$customer_id = (int)$fields['customer_id'];
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$tax_id = $fields['tax_id'];
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if ($tax_id > 0) {
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$tax = DB::table('customer_tax')->find($tax_id);
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$customer_id = $tax['customer_id'];
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}
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$taxs = DB::table('customer_tax')->where('customer_id', $customer_id)->get();
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$tax_names = [];
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$tax_names2 = [];
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foreach($taxs as $tax) {
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$tax_names[$tax['code']] = $tax['name'];
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$tax_names2[$tax['id']] = $tax['name'];
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}
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$ret = [];
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if ($start_dt && $end_dt && $customer_id) {
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$json = collect();
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$one = [];
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// 获取用友数据
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$res = plugin_sync_api('acclist/code/'.$taxs->implode('code', ',').'/start_dt/'.$start_dt.'/end_dt/'.$end_dt);
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if (count($res['data'])) {
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// 获取初期余额
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$one = array_shift($res['data']);
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foreach($res['data'] as $row) {
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if ($row['dgst'] == '合计') {
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continue;
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}
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$row['tax_name'] = $tax_names[$row['cdwcode']];
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$json->push($row);
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}
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}
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$rows = CustomerService::getAccList($customer_id, $start_dt, $end_dt);
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$ye = (float)$one['ye'];
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foreach($rows as $row) {
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if ($row['dgst'] == '合计') {
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continue;
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}
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if ($row['dgst'] == '期初余额') {
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$row['ye'] = $row['ye'] + $ye;
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}
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$row['tax_name'] = $tax_names2[$row['tax_id']];
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$json->push($row);
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}
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// 多字段排序
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$json = $json->multiSortBy(['orderNum' => 'asc', 'dDate' => 'asc', 'orderD' => 'asc']);
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$ye = 0;
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$json->transform(function($row) use (&$ye) {
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if ($row['dgst'] == '期初余额') {
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$ye = $row['ye'];
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} else {
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$ye = $ye + $row['df'] - $row['jf'] - $row['bcsyfy'];
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}
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$row['ye'] = $ye;
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return $row;
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});
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$json->push([
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'dgst' => '合计',
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'orderNum' => 3,
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'qtfy' => $json->sum('qtfy'),
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'xzfy' => $json->sum('xzfy'),
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'bcsyfy' => $json->sum('bcsyfy'),
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'jf' => $json->sum('jf'),
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'df' => $json->sum('df'),
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'sl' => $json->sum('sl'),
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'ye' => $ye,
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]);
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$bills = DB::table('model_bill')->get()->keyBy('id');
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foreach($json as $row) {
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$bill = $bills[$row['srcMasterBillType']];
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$row['bill_name'] = $bill['name'];
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$row['url'] = $bill['uri'].'/show';
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$ret[] = $row;
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}
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}
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return $this->json($ret, true);
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}
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$search['table'] = 'material_plan';
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return $this->display([
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'search' => $search,
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'query' => $query,
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]);
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}
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}
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