Merge branch 'feature/fin' into develop
# Conflicts: # app/controller/IndexController.php # config/route.php
This commit is contained in:
@@ -0,0 +1,124 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\controller;
|
||||
|
||||
use app\common\controller\BaseController;
|
||||
use app\common\model\Country;
|
||||
use app\common\model\FinPaymentStock;
|
||||
use app\common\model\SysAccount;
|
||||
use app\common\model\SysCurrency;
|
||||
use app\common\model\SysDictItem;
|
||||
use app\common\model\User;
|
||||
use app\common\service\OssService;
|
||||
use app\common\traits\crud\CrudControllerTrait;
|
||||
use app\common\service\FinPaymentApplyService;
|
||||
|
||||
class FinPaymentApplyController extends BaseController
|
||||
{
|
||||
use CrudControllerTrait;
|
||||
|
||||
protected $service;
|
||||
|
||||
public function __construct()
|
||||
{
|
||||
$this->service = new FinPaymentApplyService();
|
||||
}
|
||||
|
||||
/**
|
||||
* 列表页数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
protected function indexFormat($data)
|
||||
{
|
||||
if (isset($data['doc_user_id'])) //内勤
|
||||
$data['doc_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
|
||||
if (isset($data['sales_user_id'])) //业务员
|
||||
$data['sales_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
|
||||
if (isset($data['corp_id'])) //公司(渠道)
|
||||
$data['corp_name'] = SysDictItem::where('id', $data['corp_id'])->value('item_label')??'';
|
||||
if (isset($data['account_id'])){ //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
$OssService = new OssService();
|
||||
if (isset($data['submit_files'])){
|
||||
$data['submit_files'] = json_decode($data['submit_files'], true);
|
||||
foreach ($data['submit_files'] as $key => $value) {
|
||||
$data['submit_files'][$key] = [
|
||||
'file_src' => $value['file_src'],
|
||||
'file_full' => $OssService->generatePrivateUrl($value['file_src']),
|
||||
'file_name' => $value['file_name'],
|
||||
];
|
||||
}
|
||||
}
|
||||
if (!empty($data['voucher_file'])) {
|
||||
$data['voucher_file_full'] = $OssService->generatePrivateUrl($data['voucher_file']);
|
||||
} elseif (isset($data['voucher_file'])) {
|
||||
$data['voucher_file_full'] = '';
|
||||
}
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
return $data;
|
||||
}
|
||||
|
||||
/**
|
||||
* 数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
public function showFormat($data)
|
||||
{
|
||||
if (isset($data['doc_user_id'])) //内勤
|
||||
$data['doc_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
|
||||
if (isset($data['sales_user_id'])) //业务员
|
||||
$data['sales_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
|
||||
if (isset($data['corp_id'])) //公司(渠道)
|
||||
$data['corp_name'] = SysDictItem::where('id', $data['corp_id'])->value('item_label')??'';
|
||||
if (isset($data['account_id'])){ //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
$OssService = new OssService();
|
||||
if (isset($data['submit_files'])){
|
||||
$data['submit_files'] = json_decode($data['submit_files'], true);
|
||||
foreach ($data['submit_files'] as $key => $value) {
|
||||
$data['submit_files'][$key] = [
|
||||
'file_src' => $value['file_src'],
|
||||
'file_full' => $OssService->generatePrivateUrl($value['file_src']),
|
||||
'file_name' => $value['file_name'],
|
||||
];
|
||||
}
|
||||
}
|
||||
if (!empty($data['voucher_file'])) {
|
||||
$data['voucher_file_full'] = $OssService->generatePrivateUrl($data['voucher_file']);
|
||||
} elseif (isset($data['voucher_file'])) {
|
||||
$data['voucher_file_full'] = '';
|
||||
}
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
|
||||
$finPaymentStock = FinPaymentStock::where('payment_apply_id', $data['id'])->get();
|
||||
$stock = [];
|
||||
foreach ($finPaymentStock as $v) {
|
||||
$stock[$v['pi_no']]['pi_no'] = $v['pi_no'];
|
||||
$stock[$v['pi_no']]['stock_id'][] = [$v['stock_id']];
|
||||
}
|
||||
$data['stock'] = array_values($stock);
|
||||
return $data;
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,113 @@
|
||||
<?php
|
||||
namespace app\common\controller;
|
||||
|
||||
use app\common\controller\BaseController;
|
||||
use app\common\model\Country;
|
||||
use app\common\model\FinPaymentApply;
|
||||
use app\common\model\FinPaymentStock;
|
||||
use app\common\model\SysAccount;
|
||||
use app\common\model\SysCurrency;
|
||||
use app\common\model\SysDictItem;
|
||||
use app\common\model\User;
|
||||
use app\common\service\OssService;
|
||||
use app\common\traits\crud\CrudControllerTrait;
|
||||
use app\common\service\FinReceiptService;
|
||||
use support\Request;
|
||||
|
||||
class FinReceiptController extends BaseController
|
||||
{
|
||||
use CrudControllerTrait;
|
||||
|
||||
protected $service;
|
||||
|
||||
public function __construct()
|
||||
{
|
||||
$this->service = new FinReceiptService();
|
||||
}
|
||||
public function show(Request $request)
|
||||
{
|
||||
try {
|
||||
$raw = $this->service->serviceShow($request);
|
||||
$data = $this->transformData($raw, method_exists($this, 'showFormat')
|
||||
? [$this, 'showFormat']
|
||||
: null);
|
||||
return $this->success($data);
|
||||
} catch (\Throwable $e) {
|
||||
return $this->error($e->getMessage());
|
||||
}
|
||||
}
|
||||
/**
|
||||
* 列表页数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
protected function indexFormat($data)
|
||||
{
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
if (isset($data['arrived_at']))
|
||||
$data['arrived_at'] = date('Y-m-d H:i:s', $data['arrived_at']);
|
||||
if (isset($data['received_at']))
|
||||
$data['received_at'] = date('Y-m-d H:i:s', $data['received_at']);
|
||||
if (isset($data['account_id'])) { //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
if (!empty($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = (new OssService)->generatePrivateUrl($data['fx_receipt_file']);
|
||||
}elseif (isset($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = '';
|
||||
}
|
||||
return $data;
|
||||
}
|
||||
|
||||
/**
|
||||
* 数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
protected function showFormat($data)
|
||||
{
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
if (isset($data['arrived_at']))
|
||||
$data['arrived_at'] = date('Y-m-d H:i:s', $data['arrived_at']);
|
||||
if (isset($data['received_at']))
|
||||
$data['received_at'] = date('Y-m-d H:i:s', $data['received_at']);
|
||||
if (isset($data['account_id'])) { //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
if (!empty($data['fx_receipt_file'])) {
|
||||
$data['fx_receipt_file_full'] = (new OssService)->generatePrivateUrl($data['fx_receipt_file']);
|
||||
} elseif (isset($data['fx_receipt_file'])) {
|
||||
$data['fx_receipt_file_full'] = '';
|
||||
}
|
||||
|
||||
if (!empty($data['payment_apply_id'])) {
|
||||
$paymentApply = FinPaymentApply::where('id', $data['payment_apply_id'])->first();
|
||||
if(!$paymentApply)
|
||||
return $data;
|
||||
$paymentApply = $paymentApply->toArray();
|
||||
$paymentApply['created_at'] = strtotime($paymentApply['created_at']);
|
||||
$paymentApply['updated_at'] = strtotime($paymentApply['updated_at']);
|
||||
$paymentApply = (new FinPaymentApplyController())->showFormat($paymentApply);
|
||||
$data['payment_apply'] = $paymentApply;
|
||||
}
|
||||
return $data;
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,98 @@
|
||||
<?php
|
||||
namespace app\common\controller;
|
||||
|
||||
use app\common\controller\BaseController;
|
||||
use app\common\model\Country;
|
||||
use app\common\model\SysAccount;
|
||||
use app\common\model\SysCurrency;
|
||||
use app\common\model\User;
|
||||
use app\common\service\OssService;
|
||||
use app\common\traits\crud\CrudControllerTrait;
|
||||
use app\common\service\FinReceiptHisService;
|
||||
use support\Request;
|
||||
|
||||
class FinReceiptHisController extends BaseController
|
||||
{
|
||||
use CrudControllerTrait;
|
||||
|
||||
protected $service;
|
||||
|
||||
public function __construct()
|
||||
{
|
||||
$this->service = new FinReceiptHisService();
|
||||
}
|
||||
|
||||
/**
|
||||
* 列表页数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
protected function indexFormat($data)
|
||||
{
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
if (isset($data['arrived_at']))
|
||||
$data['arrived_at'] = date('Y-m-d H:i:s', $data['arrived_at']);
|
||||
if (isset($data['received_at']))
|
||||
$data['received_at'] = date('Y-m-d H:i:s', $data['received_at']);
|
||||
if (isset($data['account_id'])) { //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
if (!empty($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = (new OssService)->generatePrivateUrl($data['fx_receipt_file']);
|
||||
}elseif (isset($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = '';
|
||||
}
|
||||
|
||||
if (isset($data['created_by']))
|
||||
$data['created_by'] = User::where('id', $data['created_by'])->value('name')??'';
|
||||
if (isset($data['updated_by']))
|
||||
$data['updated_by'] = User::where('id', $data['updated_by'])->value('name')??'';
|
||||
return $data;
|
||||
}
|
||||
|
||||
/**
|
||||
* 数据格式化
|
||||
*
|
||||
* @param array $data
|
||||
* @return array
|
||||
*/
|
||||
protected function showFormat($data)
|
||||
{
|
||||
if (isset($data['created_at']))
|
||||
$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
|
||||
if (isset($data['updated_at']))
|
||||
$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
|
||||
if (isset($data['arrived_at']))
|
||||
$data['arrived_at'] = date('Y-m-d H:i:s', $data['arrived_at']);
|
||||
if (isset($data['received_at']))
|
||||
$data['received_at'] = date('Y-m-d H:i:s', $data['received_at']);
|
||||
if (isset($data['account_id'])){ //收款账号
|
||||
$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
|
||||
$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
|
||||
}
|
||||
if (isset($data['country_id'])) //付款来源国家
|
||||
$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
|
||||
if (isset($data['currency_id'])) //付款币种
|
||||
$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
|
||||
if (!empty($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = (new OssService)->generatePrivateUrl($data['fx_receipt_file']);
|
||||
}elseif (isset($data['fx_receipt_file'])){
|
||||
$data['fx_receipt_file_full'] = '';
|
||||
}
|
||||
|
||||
if (isset($data['created_by']))
|
||||
$data['created_by'] = User::where('id', $data['created_by'])->value('name')??'';
|
||||
if (isset($data['updated_by']))
|
||||
$data['updated_by'] = User::where('id', $data['updated_by'])->value('name')??'';
|
||||
return $data;
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\logic;
|
||||
|
||||
use app\common\traits\crud\CrudLogicTrait;
|
||||
use app\common\model\FinPaymentApply;
|
||||
|
||||
class FinPaymentApplyLogic
|
||||
{
|
||||
use CrudLogicTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinPaymentApply::class;
|
||||
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\logic;
|
||||
|
||||
use app\common\traits\crud\CrudLogicTrait;
|
||||
use app\common\model\FinReceiptHis;
|
||||
|
||||
class FinReceiptHisLogic
|
||||
{
|
||||
use CrudLogicTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinReceiptHis::class;
|
||||
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\logic;
|
||||
|
||||
use app\common\traits\crud\CrudLogicTrait;
|
||||
use app\common\model\FinReceipt;
|
||||
|
||||
class FinReceiptLogic
|
||||
{
|
||||
use CrudLogicTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinReceipt::class;
|
||||
|
||||
}
|
||||
@@ -0,0 +1,65 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\model;
|
||||
|
||||
use support\Model;
|
||||
|
||||
class FinPaymentApply extends Model
|
||||
{
|
||||
/**
|
||||
* The connection name for the model.
|
||||
*
|
||||
* @var string|null
|
||||
*/
|
||||
protected $connection = 'mysql';
|
||||
|
||||
/**
|
||||
* The table associated with the model.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $table = 'fin_payment_apply';
|
||||
|
||||
/**
|
||||
* The primary key associated with the table.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $primaryKey = 'id';
|
||||
|
||||
/**
|
||||
* Indicates if the model should be timestamped.
|
||||
*
|
||||
* @var bool
|
||||
*/
|
||||
public $timestamps = true;
|
||||
|
||||
|
||||
protected $dateFormat = 'U';
|
||||
|
||||
/**
|
||||
* 允许自动填充模型字段
|
||||
*/
|
||||
protected $fillable = ['id', 'apply_no', 'doc_user_id', 'sales_user_id', 'corp_id', 'account_id', 'currency_id', 'amount', 'swift', 'remit_bank', 'country_id', 'remitter', 'exchange_rate', 'total_amount_cny', 'voucher_file', 'voucher_name', 'submit_files', 'created_at', 'updated_at'];
|
||||
|
||||
/**
|
||||
* 不允许自动填充模型字段
|
||||
*/
|
||||
protected $guarded = [];
|
||||
|
||||
/**
|
||||
* 获取对应的收款记录(1-1,可为空)
|
||||
*/
|
||||
public function receipt()
|
||||
{
|
||||
return $this->hasOne(FinReceipt::class, 'payment_apply_id', 'id');
|
||||
}
|
||||
|
||||
/**
|
||||
* 关联的备货单(通过中间表)
|
||||
*/
|
||||
public function stocks()
|
||||
{
|
||||
return $this->belongsToMany(StockOrders::class, 'fin_payment_stock', 'payment_apply_id', 'stock_id');
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,67 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\model;
|
||||
|
||||
use support\Model;
|
||||
|
||||
class FinPaymentStock extends Model
|
||||
{
|
||||
/**
|
||||
* The connection name for the model.
|
||||
*
|
||||
* @var string|null
|
||||
*/
|
||||
protected $connection = 'mysql';
|
||||
|
||||
/**
|
||||
* The table associated with the model.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $table = 'fin_payment_stock';
|
||||
|
||||
/**
|
||||
* The primary key associated with the table.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $primaryKey = 'id';
|
||||
|
||||
/**
|
||||
* Indicates if the model should be timestamped.
|
||||
*
|
||||
* @var bool
|
||||
*/
|
||||
public $timestamps = true;
|
||||
|
||||
|
||||
protected $dateFormat = 'U';
|
||||
|
||||
/**
|
||||
* 允许自动填充模型字段
|
||||
*/
|
||||
protected $fillable = ['id', 'pi_no', 'payment_apply_id', 'receipt_id', 'stock_id', 'allocated_amount', 'allocated_amount_cny', 'updated_at', 'created_at'];
|
||||
|
||||
/**
|
||||
* 不允许自动填充模型字段
|
||||
*/
|
||||
protected $guarded = [];
|
||||
|
||||
// 付款申请
|
||||
public function payment_apply()
|
||||
{
|
||||
return $this->belongsTo(FinPaymentApply::class, 'payment_apply_id', 'id');
|
||||
}
|
||||
|
||||
// 收款记录
|
||||
public function receipt()
|
||||
{
|
||||
return $this->belongsTo(FinReceipt::class, 'receipt_id', 'id');
|
||||
}
|
||||
|
||||
// 备货单
|
||||
public function stock()
|
||||
{
|
||||
return $this->belongsTo(StockOrders::class, 'stock_id', 'id');
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,65 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\model;
|
||||
|
||||
use support\Model;
|
||||
|
||||
class FinReceipt extends Model
|
||||
{
|
||||
/**
|
||||
* The connection name for the model.
|
||||
*
|
||||
* @var string|null
|
||||
*/
|
||||
protected $connection = 'mysql';
|
||||
|
||||
/**
|
||||
* The table associated with the model.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $table = 'fin_receipt';
|
||||
|
||||
/**
|
||||
* The primary key associated with the table.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $primaryKey = 'id';
|
||||
|
||||
/**
|
||||
* Indicates if the model should be timestamped.
|
||||
*
|
||||
* @var bool
|
||||
*/
|
||||
public $timestamps = true;
|
||||
|
||||
|
||||
protected $dateFormat = 'U';
|
||||
|
||||
/**
|
||||
* 允许自动填充模型字段
|
||||
*/
|
||||
protected $fillable = ['id', 'receipt_no', 'payment_apply_id', 'country_id', 'remitter', 'account_id', 'currency_id', 'amount', 'discount_amount', 'total_amount_cny', 'exchange_rate', 'arrived_at', 'received_at', 'voucher_no', 'fx_receipt_file', 'fx_receipt_file_name', 'is_domestic_return', 'created_by', 'updated_by', 'created_at', 'updated_at'];
|
||||
|
||||
/**
|
||||
* 不允许自动填充模型字段
|
||||
*/
|
||||
protected $guarded = [];
|
||||
|
||||
/**
|
||||
* 对应的付款申请(1-1,可为空)
|
||||
*/
|
||||
public function payment()
|
||||
{
|
||||
return $this->belongsTo(FinPaymentApply::class, 'payment_apply_id', 'id');
|
||||
}
|
||||
|
||||
/**
|
||||
* 关联的备货单(通过中间表)
|
||||
*/
|
||||
public function stocks()
|
||||
{
|
||||
return $this->belongsToMany(StockOrders::class, 'fin_payment_stock', 'receipt_id', 'stock_id');
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,49 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\model;
|
||||
|
||||
use support\Model;
|
||||
|
||||
class FinReceiptHis extends Model
|
||||
{
|
||||
/**
|
||||
* The connection name for the model.
|
||||
*
|
||||
* @var string|null
|
||||
*/
|
||||
protected $connection = 'mysql';
|
||||
|
||||
/**
|
||||
* The table associated with the model.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $table = 'fin_receipt_his';
|
||||
|
||||
/**
|
||||
* The primary key associated with the table.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $primaryKey = 'id';
|
||||
|
||||
/**
|
||||
* Indicates if the model should be timestamped.
|
||||
*
|
||||
* @var bool
|
||||
*/
|
||||
public $timestamps = true;
|
||||
|
||||
|
||||
protected $dateFormat = 'U';
|
||||
|
||||
/**
|
||||
* 允许自动填充模型字段
|
||||
*/
|
||||
protected $fillable = ['id', 'receipt_id', 'receipt_no', 'payment_apply_id', 'country_id', 'remitter', 'account_id', 'currency_id', 'amount', 'discount_amount', 'total_amount_cny', 'exchange_rate', 'arrived_at', 'received_at', 'voucher_no', 'fx_receipt_file', 'is_domestic_return', 'created_by', 'updated_by', 'created_at', 'updated_at'];
|
||||
|
||||
/**
|
||||
* 不允许自动填充模型字段
|
||||
*/
|
||||
protected $guarded = [];
|
||||
}
|
||||
@@ -107,4 +107,20 @@ class StockOrders extends Model
|
||||
{
|
||||
return $this->hasOne(User::class, 'id', 'salesperson_id');
|
||||
}
|
||||
|
||||
/**
|
||||
* 客户的标签
|
||||
*/
|
||||
public function payment()
|
||||
{
|
||||
return $this->belongsToMany(FinPaymentApply::class, 'fin_payment_stock', 'stock_id', 'payment_apply_id');
|
||||
}
|
||||
|
||||
/**
|
||||
* 关联收款记录(多对多,经由中间表)
|
||||
*/
|
||||
public function receipts()
|
||||
{
|
||||
return $this->belongsToMany(FinReceipt::class, 'fin_payment_stock', 'stock_id', 'receipt_id');
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,236 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\model\FinPaymentStock;
|
||||
use app\common\validate\FinPaymentApplyValidate;
|
||||
use app\common\traits\crud\CrudServiceTrait;
|
||||
use app\common\model\FinPaymentApply;
|
||||
use support\Redis;
|
||||
use support\Request;
|
||||
|
||||
class FinPaymentApplyService
|
||||
{
|
||||
|
||||
use CrudServiceTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinPaymentApply::class;
|
||||
|
||||
/**
|
||||
* 验证器
|
||||
*/
|
||||
protected $validator = FinPaymentApplyValidate::class;
|
||||
|
||||
/**
|
||||
* 获取验证器
|
||||
*/
|
||||
public function getValidator()
|
||||
{
|
||||
return new $this->validator;
|
||||
}
|
||||
|
||||
/**
|
||||
* 构建查询条件
|
||||
*/
|
||||
protected function buildQueryConfig(Request $request, string $scene = 'index'): array
|
||||
{
|
||||
$p = $request->all();
|
||||
|
||||
$config = [];
|
||||
$config['model'] = $this->modelClass;
|
||||
switch ($scene) {
|
||||
case 'index':
|
||||
// ====== ====== 排序 ====== ======
|
||||
$config['order']['id'] = 'desc';
|
||||
|
||||
// ====== ====== 筛选 ====== ======
|
||||
// 汇款国家
|
||||
if (isset($p['country_id']) && !empty($p['country_id'])) {
|
||||
$config['where']['country_id'] = $p['country_id'];
|
||||
}
|
||||
|
||||
// 收款账户筛选
|
||||
if (isset($p['account_id']) && !empty($p['account_id'])) {
|
||||
$config['where']['account_id'] = $p['account_id'];
|
||||
}
|
||||
|
||||
// 关键字
|
||||
if (isset($p['keyword']) && $p['keyword']) {
|
||||
$k = '%' . $p['keyword'] . '%';
|
||||
$config['orWhere'][] = ['remitter', 'like', $k];
|
||||
}
|
||||
break;
|
||||
case 'show':
|
||||
$config['where']['id'] = $p['id'];
|
||||
break;
|
||||
case 'update':
|
||||
case 'destroy':
|
||||
$config['where']['id'] = $p['id'];
|
||||
break;
|
||||
case 'store':
|
||||
break;
|
||||
}
|
||||
|
||||
return $config;
|
||||
}
|
||||
|
||||
public function beforeServiceStore($data, Request $request)
|
||||
{
|
||||
$data['apply_no'] = $this->generateUniqueApplyNo();
|
||||
$data['doc_user_id'] = $request->user->uid;
|
||||
$data['submit_files'] = json_encode($data['submit_files']);
|
||||
redis::set('stock_' . $data['doc_user_id'], json_encode($request->post('stock')), 'EX', 30);
|
||||
unset($data['stock']);
|
||||
return $data;
|
||||
}
|
||||
|
||||
|
||||
public function afterServiceStore($res)
|
||||
{
|
||||
$data = [
|
||||
'payment_apply_id' => $res['id'],
|
||||
];
|
||||
$piStock = json_decode(redis::get('stock_' . $res['doc_user_id']), true);
|
||||
redis::del('stock' . $res['doc_user_id']);
|
||||
foreach ($piStock as $stock) {
|
||||
foreach ($stock['stock_id'] as $v) {
|
||||
$data['stock_id'] = $v;
|
||||
$data['pi_no'] = $stock['pi_on'];
|
||||
FinPaymentStock::create($data);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
public function beforeServiceUpdate($data, Request $request)
|
||||
{
|
||||
$data['submit_files'] = json_encode($data['submit_files']);
|
||||
return $data;
|
||||
}
|
||||
|
||||
/**
|
||||
* 生成唯一的付款申请编码
|
||||
* 格式:PA + 日期 + 6位字母数字组合
|
||||
*
|
||||
* @return string 唯一编码
|
||||
*/
|
||||
public function generateUniqueApplyNo()
|
||||
{
|
||||
$chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ';
|
||||
$maxAttempts = 10; // 防止无限循环
|
||||
$secondChar = 'PA' . date('Ymd');
|
||||
|
||||
for ($attempt = 0; $attempt < $maxAttempts; $attempt++) {
|
||||
// 生成后6位随机字符
|
||||
$suffix = '';
|
||||
for ($i = 0; $i < 6; $i++) {
|
||||
$suffix .= $chars[rand(0, strlen($chars) - 1)];
|
||||
}
|
||||
|
||||
$applyNo = $secondChar . $suffix;
|
||||
|
||||
// 检查是否已存在
|
||||
$existing = FinPaymentApply::where('apply_no', $applyNo)->first();
|
||||
if (!$existing) {
|
||||
return $applyNo;
|
||||
}
|
||||
}
|
||||
|
||||
// 如果1000次尝试后仍然重复,使用时间戳确保唯一性
|
||||
$timestamp = substr(time(), -6);
|
||||
return $secondChar . $timestamp;
|
||||
}
|
||||
|
||||
/**
|
||||
* 根据相似度排序付款记录
|
||||
* @param Request $request
|
||||
* @return \Illuminate\Contracts\Pagination\LengthAwarePaginator|\Illuminate\Pagination\LengthAwarePaginator
|
||||
*/
|
||||
public function complexQueryIndex(Request $request)
|
||||
{
|
||||
$limit = (int)$request->get('size', 15);
|
||||
$page = (int)$request->get('current', 1);
|
||||
$param = $request->all();
|
||||
|
||||
$where = [];
|
||||
|
||||
// 汇款国家
|
||||
if (isset($param['country_id']) && !empty($param['country_id'])) {
|
||||
$where[] = ['country_id', $param['country_id']];
|
||||
}
|
||||
// 收款账户筛选
|
||||
if (isset($param['account_id']) && !empty($param['account_id'])) {
|
||||
$where[] = ['account_id', $param['account_id']];
|
||||
}
|
||||
|
||||
// 关键字
|
||||
if (isset($param['keyword']) && $param['keyword']) {
|
||||
$k = '%' . $param['keyword'] . '%';
|
||||
$where[] = ['remitter', 'like', $k];
|
||||
}
|
||||
|
||||
// 构建查询
|
||||
$query = $this->modelClass::where($where);
|
||||
|
||||
// 应用是否有关联收款记录的筛选
|
||||
$correlation = $param['correlation']??'';
|
||||
if ($correlation === 'receipt') {
|
||||
$query->whereHas('receipt');
|
||||
} elseif ($correlation === 'unbind') {
|
||||
$query->whereDoesntHave('receipt');
|
||||
}
|
||||
|
||||
if (isset($param['scene']) && $param['scene'] == 'list') {
|
||||
return $query->paginate($limit, ['*'], 'page', $page);
|
||||
}
|
||||
|
||||
// 计算七天前的时间戳
|
||||
$sevenDaysAgo = time() - (10 * 24 * 60 * 60);
|
||||
|
||||
// 构建相似度排序逻辑
|
||||
$similarityOrder = [];
|
||||
|
||||
// 如果有传入参数,计算相似度
|
||||
if (isset($param['account_id']) && !empty($param['account_id'])) {
|
||||
$similarityOrder[] = "CASE WHEN account_id = {$param['account_id']} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['country_id']) && !empty($param['country_id'])) {
|
||||
$similarityOrder[] = "CASE WHEN country_id = {$param['country_id']} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['keyword']) && $param['keyword']) {
|
||||
$keyword = addslashes($param['keyword']);
|
||||
$similarityOrder[] = "CASE WHEN remitter LIKE '%{$keyword}%' THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['amount']) && !empty($param['amount'])) {
|
||||
$amount = (float)$param['amount'];
|
||||
$similarityOrder[] = "ABS(amount - {$amount})";
|
||||
}
|
||||
|
||||
// 构建排序SQL
|
||||
$orderByClause = "";
|
||||
if (!empty($similarityOrder)) {
|
||||
$orderByClause = "CASE
|
||||
WHEN created_at >= {$sevenDaysAgo} THEN
|
||||
(" . implode(' + ', $similarityOrder) . ")
|
||||
ELSE 0
|
||||
END ASC, ";
|
||||
}
|
||||
|
||||
$orderByClause .= "CASE
|
||||
WHEN created_at < {$sevenDaysAgo} THEN id
|
||||
ELSE 999999
|
||||
END DESC";
|
||||
|
||||
$orderByClause .= ", id DESC";
|
||||
|
||||
$query->orderByRaw($orderByClause);
|
||||
|
||||
return $query->paginate($limit, ['*'], 'page', $page);
|
||||
}
|
||||
|
||||
}
|
||||
@@ -0,0 +1,62 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\validate\FinReceiptHisValidate;
|
||||
use app\common\traits\crud\CrudServiceTrait;
|
||||
use app\common\model\FinReceiptHis;
|
||||
use support\exception\BusinessException;
|
||||
use support\Request;
|
||||
|
||||
class FinReceiptHisService
|
||||
{
|
||||
|
||||
use CrudServiceTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinReceiptHis::class;
|
||||
|
||||
/**
|
||||
* 验证器
|
||||
*/
|
||||
protected $validator = FinReceiptHisValidate::class;
|
||||
|
||||
/**
|
||||
* 获取验证器
|
||||
*/
|
||||
public function getValidator()
|
||||
{
|
||||
return new $this->validator;
|
||||
}
|
||||
|
||||
/**
|
||||
* 构建查询条件
|
||||
*/
|
||||
protected function buildQueryConfig(Request $request, string $scene = 'index'): array
|
||||
{
|
||||
$p = $request->all();
|
||||
|
||||
$config = [];
|
||||
$config['model'] = $this->modelClass;
|
||||
switch ($scene) {
|
||||
case 'index':
|
||||
if(empty($p['receipt_id'])){
|
||||
throw new BusinessException('receipt_id不能为空');
|
||||
}
|
||||
// ====== ====== 排序 ====== ======
|
||||
$config['order']['id'] = 'desc';
|
||||
|
||||
// ====== ====== 筛选 ====== ======
|
||||
$config['where']['receipt_id'] = $p['receipt_id'];
|
||||
|
||||
break;
|
||||
case 'show':
|
||||
$config['where']['id'] = $p['id'];
|
||||
break;
|
||||
}
|
||||
|
||||
return $config;
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,254 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\model\FinReceiptHis;
|
||||
use app\common\validate\FinReceiptValidate;
|
||||
use app\common\traits\crud\CrudServiceTrait;
|
||||
use app\common\model\FinReceipt;
|
||||
use support\Request;
|
||||
|
||||
class FinReceiptService
|
||||
{
|
||||
|
||||
use CrudServiceTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = FinReceipt::class;
|
||||
|
||||
/**
|
||||
* 验证器
|
||||
*/
|
||||
protected $validator = FinReceiptValidate::class;
|
||||
|
||||
/**
|
||||
* 获取验证器
|
||||
*/
|
||||
public function getValidator()
|
||||
{
|
||||
return new $this->validator;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* 构建查询条件
|
||||
*/
|
||||
protected function buildQueryConfig(Request $request, string $scene = 'index'): array
|
||||
{
|
||||
$p = $request->all();
|
||||
|
||||
$config = [];
|
||||
$config['model'] = $this->modelClass;
|
||||
switch ($scene) {
|
||||
case 'index':
|
||||
// ====== ====== 排序 ====== ======
|
||||
$config['order']['id'] = 'desc';
|
||||
|
||||
// ====== ====== 筛选 ====== ======
|
||||
// 汇款国家
|
||||
if (isset($p['country_id']) && !empty($p['country_id'])) {
|
||||
$config['where']['country_id'] = $p['country_id'];
|
||||
}
|
||||
|
||||
// 没有付款记录的收款记录
|
||||
if (isset($p['payment_apply']) && $p['payment_apply'] == 'not') {
|
||||
$config['where']['payment_apply_id'] = ['null'];
|
||||
} elseif (isset($p['payment_apply']) && $p['payment_apply'] == 'already') {
|
||||
$config['where']['payment_apply_id'] = ['not null'];
|
||||
}
|
||||
|
||||
// 收款申请筛选
|
||||
if (isset($p['payment_apply_id']) && !empty($p['payment_apply_id'])) {
|
||||
$config['where']['payment_apply_id'] = $p['payment_apply_id'];
|
||||
}
|
||||
|
||||
// 收款账户筛选
|
||||
if (isset($p['account_id']) && !empty($p['account_id'])) {
|
||||
$config['where']['account_id'] = $p['account_id'];
|
||||
}
|
||||
|
||||
// 关键字
|
||||
if (isset($p['keyword']) && $p['keyword']) {
|
||||
$k = '%' . $p['keyword'] . '%';
|
||||
$config['orWhere'][] = ['remitter', 'like', $k];
|
||||
}
|
||||
break;
|
||||
case 'show':
|
||||
$config['where']['id'] = $p['id'];
|
||||
break;
|
||||
case 'update':
|
||||
case 'destroy':
|
||||
$config['where']['id'] = $p['id'];
|
||||
break;
|
||||
case 'store':
|
||||
break;
|
||||
}
|
||||
|
||||
return $config;
|
||||
}
|
||||
|
||||
public function beforeServiceStore($data, Request $request)
|
||||
{
|
||||
if(isset($data['payment_apply_id']) && empty($data['payment_apply_id'])){
|
||||
unset($data['payment_apply_id']);
|
||||
}
|
||||
$data['receipt_no'] = $this->generateUniqueReceipt();
|
||||
$data['arrived_at'] = strtotime( $data['arrived_at']);
|
||||
$data['created_by'] = $request->user->uid;
|
||||
$data['updated_by'] = $request->user->uid;
|
||||
return $data;
|
||||
}
|
||||
|
||||
public function afterServiceStore($res)
|
||||
{
|
||||
$receipt = FinReceipt::where('id',$res->id)->first()->toArray();
|
||||
$receipt = array_merge($receipt,['receipt_id' => $res->id]);
|
||||
unset($receipt['id']);
|
||||
FinReceiptHis::create($receipt);
|
||||
}
|
||||
|
||||
public function beforeServiceUpdate($data, Request $request)
|
||||
{
|
||||
$data['updated_by'] = $request->user->uid;
|
||||
if(isset($data['arrived_at']))
|
||||
$data['arrived_at'] = strtotime($data['arrived_at']);
|
||||
if(isset($data['received_at']))
|
||||
$data['received_at'] = strtotime($data['received_at']);
|
||||
|
||||
return $data;
|
||||
}
|
||||
public function afterServiceUpdate($res)
|
||||
{
|
||||
$receipt = FinReceipt::where('id',$res['id'])->first()->toArray();
|
||||
$receipt = array_merge($receipt,['receipt_id' => $res['id']]);
|
||||
unset($receipt['id']);
|
||||
FinReceiptHis::create($receipt);
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* 生成唯一的付款申请编码
|
||||
* 格式:PA + 日期 + 6位字母数字组合
|
||||
*
|
||||
* @return string 唯一编码
|
||||
*/
|
||||
public function generateUniqueReceipt()
|
||||
{
|
||||
$chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ';
|
||||
$maxAttempts = 10; // 防止无限循环
|
||||
$secondChar = 'RE' . date('Ymd');
|
||||
|
||||
for ($attempt = 0; $attempt < $maxAttempts; $attempt++) {
|
||||
// 生成后6位随机字符
|
||||
$suffix = '';
|
||||
for ($i = 0; $i < 6; $i++) {
|
||||
$suffix .= $chars[rand(0, strlen($chars) - 1)];
|
||||
}
|
||||
|
||||
$ReceiptNo = $secondChar . $suffix;
|
||||
|
||||
// 检查是否已存在
|
||||
$existing = FinReceipt::where('receipt_no', $ReceiptNo)->first();
|
||||
if (!$existing) {
|
||||
return $ReceiptNo;
|
||||
}
|
||||
}
|
||||
|
||||
// 如果1000次尝试后仍然重复,使用时间戳确保唯一性
|
||||
$timestamp = substr(time(), -6);
|
||||
return $secondChar . $timestamp;
|
||||
}
|
||||
|
||||
/**
|
||||
* 根据相似度排序付款记录
|
||||
* @param Request $request
|
||||
* @return \Illuminate\Contracts\Pagination\LengthAwarePaginator|\Illuminate\Pagination\LengthAwarePaginator
|
||||
*/
|
||||
public function complexQueryIndex(Request $request)
|
||||
{
|
||||
$limit = (int)$request->get('size', 15);
|
||||
$page = (int)$request->get('current', 1);
|
||||
$param = $request->all();
|
||||
|
||||
$where = [];
|
||||
|
||||
// 汇款国家
|
||||
if (isset($param['country_id']) && !empty($param['country_id'])) {
|
||||
$where[] = ['country_id', $param['country_id']];
|
||||
}
|
||||
// 收款账户筛选
|
||||
if (isset($param['account_id']) && !empty($param['account_id'])) {
|
||||
$where[] = ['account_id', $param['account_id']];
|
||||
}
|
||||
// 收款申请筛选
|
||||
if (isset($param['payment_apply_id']) && !empty($param['payment_apply_id'])) {
|
||||
$where[]['payment_apply_id'] = $param['payment_apply_id'];
|
||||
}
|
||||
|
||||
// 关键字
|
||||
if (isset($param['keyword']) && $param['keyword']) {
|
||||
$k = '%' . $param['keyword'] . '%';
|
||||
$where[] = ['remitter', 'like', $k];
|
||||
}
|
||||
|
||||
// 构建查询
|
||||
$query = $this->modelClass::where($where);
|
||||
|
||||
// 没有付款记录的收款记录
|
||||
if (isset($param['payment_apply']) && $param['payment_apply'] == 'not') {
|
||||
$query->whereNull('payment_apply_id');
|
||||
} elseif (isset($param['payment_apply']) && $param['payment_apply'] == 'already') {
|
||||
$query->whereNotNull('payment_apply_id');
|
||||
}
|
||||
|
||||
if (isset($param['scene']) && $param['scene'] == 'list') {
|
||||
return $query->paginate($limit, ['*'], 'page', $page);
|
||||
}
|
||||
|
||||
// 计算七天前的时间戳
|
||||
$sevenDaysAgo = time() - (10 * 24 * 60 * 60);
|
||||
|
||||
// 构建相似度排序逻辑
|
||||
$similarityOrder = [];
|
||||
|
||||
// 如果有传入参数,计算相似度
|
||||
if (isset($param['account_id']) && !empty($param['account_id'])) {
|
||||
$similarityOrder[] = "CASE WHEN account_id = {$param['account_id']} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['country_id']) && !empty($param['country_id'])) {
|
||||
$similarityOrder[] = "CASE WHEN country_id = {$param['country_id']} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['keyword']) && $param['keyword']) {
|
||||
$keyword = addslashes($param['keyword']);
|
||||
$similarityOrder[] = "CASE WHEN remitter LIKE '%{$keyword}%' THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (isset($param['amount']) && !empty($param['amount'])) {
|
||||
$amount = (float)$param['amount'];
|
||||
$similarityOrder[] = "ABS(amount - {$amount})";
|
||||
}
|
||||
|
||||
// 构建排序SQL
|
||||
$orderByClause = "";
|
||||
if (!empty($similarityOrder)) {
|
||||
$orderByClause = "CASE
|
||||
WHEN created_at >= {$sevenDaysAgo} THEN
|
||||
(" . implode(' + ', $similarityOrder) . ")
|
||||
ELSE 999999
|
||||
END ASC, ";
|
||||
}
|
||||
|
||||
$orderByClause .= "CASE
|
||||
WHEN created_at < {$sevenDaysAgo} THEN id
|
||||
ELSE 0
|
||||
END DESC";
|
||||
|
||||
$query->orderByRaw($orderByClause);
|
||||
|
||||
return $query->paginate($limit, ['*'], 'page', $page);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\validate;
|
||||
|
||||
use think\Validate;
|
||||
|
||||
class FinPaymentApplyValidate extends Validate
|
||||
{
|
||||
// 规则
|
||||
protected $rule = [
|
||||
|
||||
];
|
||||
|
||||
// 提示
|
||||
protected $message = [
|
||||
|
||||
];
|
||||
|
||||
// 场景
|
||||
protected $scene = [
|
||||
'store' => [
|
||||
|
||||
],
|
||||
|
||||
'update' => [
|
||||
|
||||
]
|
||||
];
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\validate;
|
||||
|
||||
use think\Validate;
|
||||
|
||||
class FinReceiptHisValidate extends Validate
|
||||
{
|
||||
// 规则
|
||||
protected $rule = [
|
||||
|
||||
];
|
||||
|
||||
// 提示
|
||||
protected $message = [
|
||||
|
||||
];
|
||||
|
||||
// 场景
|
||||
protected $scene = [
|
||||
'store' => [
|
||||
|
||||
],
|
||||
|
||||
'update' => [
|
||||
|
||||
]
|
||||
];
|
||||
}
|
||||
@@ -0,0 +1,56 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\validate;
|
||||
|
||||
use think\Validate;
|
||||
|
||||
class FinReceiptValidate extends Validate
|
||||
{
|
||||
// 规则
|
||||
protected $rule = [
|
||||
// 'payment_apply_id' => 'integer|gt:0',
|
||||
// 'country_id' => 'require|integer|gt:0',
|
||||
// 'remitter' => 'require',
|
||||
// 'account_id' => 'require|integer|gt:0',
|
||||
// 'currency_id' => 'require|integer|gt:0',
|
||||
// 'amount' => 'require|gt:0',
|
||||
// 'exchange_rate' => 'require|gt:0',
|
||||
// 'arrived_at' => 'require',
|
||||
// 'is_domestic_return' => 'require|integer',
|
||||
];
|
||||
|
||||
// 提示
|
||||
protected $message = [
|
||||
// 'payment_apply_id.integer' => '付款申请ID必须是整数',
|
||||
// 'payment_apply_id.gt' => '付款申请ID必须大于0',
|
||||
// 'country_id.require' => '付款来源国家ID不能为空',
|
||||
// 'country_id.integer' => '付款来源国家ID必须是整数',
|
||||
// 'country_id.gt' => '付款来源国家ID必须大于0',
|
||||
// 'remitter.require' => '汇款人不能为空',
|
||||
// 'account_id.require' => '收款账号ID不能为空',
|
||||
// 'account_id.integer' => '收款账号ID必须是整数',
|
||||
// 'account_id.gt' => '收款账号ID必须大于0',
|
||||
// 'currency_id.require' => '收款币种ID不能为空',
|
||||
// 'currency_id.integer' => '收款币种ID必须是整数',
|
||||
// 'currency_id.gt' => '收款币种ID必须大于0',
|
||||
// 'amount.require' => '收款金额不能为空',
|
||||
// 'amount.gt' => '收款金额必须大于0',
|
||||
// 'exchange_rate.require' => '实际汇率不能为空',
|
||||
// 'exchange_rate.gt' => '实际汇率必须大于0',
|
||||
// 'arrived_at.require' => '到账时间不能为空',
|
||||
// 'arrived_at.gt' => '到账时间必须大于0',
|
||||
// 'is_domestic_return.require' => '是否回转内地不能为空',
|
||||
// 'is_domestic_return.integer' => '是否回转内地必须是整数',
|
||||
];
|
||||
|
||||
// 场景
|
||||
protected $scene = [
|
||||
'store' => [
|
||||
// 'payment_apply_id', 'country_id', 'remitter', 'account_id', 'currency_id', 'amount', 'exchange_rate', 'arrived_at'
|
||||
],
|
||||
|
||||
'update' => [
|
||||
// 'payment_apply_id'
|
||||
]
|
||||
];
|
||||
}
|
||||
+24
-1
@@ -389,7 +389,6 @@ Route::group('/admin', function () {
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
Route::group('/purchase/order', function () {
|
||||
Route::any('/predata', [app\common\controller\PurchaseOrdersController::class, 'preQueryData']);
|
||||
Route::any('/list', [app\common\controller\PurchaseOrdersController::class, 'index']);
|
||||
@@ -422,6 +421,30 @@ Route::group('/admin', function () {
|
||||
Route::any('/update', [app\common\controller\SysUpdateLogController::class, 'update']);
|
||||
Route::any('/destroy', [app\common\controller\SysUpdateLogController::class, 'destroy']);
|
||||
});
|
||||
|
||||
// 收款记录
|
||||
Route::group('/receipt', function () {
|
||||
Route::any('/list', [app\common\controller\FinReceiptController::class, 'index']);
|
||||
Route::any('/show', [app\common\controller\FinReceiptController::class, 'show']);
|
||||
Route::any('/store', [app\common\controller\FinReceiptController::class, 'store']);
|
||||
Route::any('/update', [app\common\controller\FinReceiptController::class, 'update']);
|
||||
Route::any('/payment', [app\common\controller\FinReceiptController::class, 'update']);
|
||||
Route::any('/destroy', [app\common\controller\FinReceiptController::class, 'destroy']);
|
||||
});
|
||||
// 收款记录历史
|
||||
Route::group('/receipt/his', function () {
|
||||
Route::any('/list', [app\common\controller\FinReceiptHisController::class, 'index']);
|
||||
Route::any('/show', [app\common\controller\FinReceiptHisController::class, 'show']);
|
||||
});
|
||||
|
||||
// 付款申请
|
||||
Route::group('/payment', function () {
|
||||
Route::any('/list', [app\common\controller\FinPaymentApplyController::class, 'index']);
|
||||
Route::any('/show', [app\common\controller\FinPaymentApplyController::class, 'show']);
|
||||
Route::any('/store', [app\common\controller\FinPaymentApplyController::class, 'store']);
|
||||
Route::any('/update', [app\common\controller\FinPaymentApplyController::class, 'update']);
|
||||
Route::any('/destroy', [app\common\controller\FinPaymentApplyController::class, 'destroy']);
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user