Merge branch 'develop' into feature/mzl_dev
# Conflicts: # config/route.php
This commit is contained in:
@@ -0,0 +1,48 @@
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<?php
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namespace app\admin\controller;
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use app\common\controller\BaseController;
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use app\common\traits\crud\CrudControllerTrait;
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use app\admin\service\SysConfigService;
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class SysConfigController extends BaseController
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{
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use CrudControllerTrait;
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protected $service;
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public function __construct()
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{
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$this->service = new SysConfigService();
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}
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/**
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* 列表页数据格式化
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*
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* @param array $data
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* @return array
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*/
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protected function indexFormat($data)
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{
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if (isset($data['created_at']))
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$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
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if (isset($data['updated_at']))
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$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
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return $data;
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}
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/**
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* 数据格式化
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*
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* @param array $data
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* @return array
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*/
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protected function showFormat($data)
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{
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if (isset($data['created_at']))
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$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
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if (isset($data['updated_at']))
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$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
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return $data;
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}
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}
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@@ -0,0 +1,48 @@
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<?php
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namespace app\admin\controller\dashboard;
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use app\common\controller\BaseController;
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use app\common\model\FinReceipt;
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use support\Request;
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class FinStatisticsController extends BaseController
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{
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/**
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* 收款记录统计
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* @param Request $request
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* @return \support\Response
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*/
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public function statistics(Request $request)
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{
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try {
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$query = FinReceipt::where('payment_apply_id','>',0);
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$result = [];
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//已认领数量
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$result['claimed_num'] = $query->count();
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//已认领金额
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$result['claimed_amount'] = $query->sum('amount');
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//未入账数量
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$result['unreceived_num'] = FinReceipt::whereNull('received_at')->count();
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//未入账金额
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$result['unreceived_amount'] = FinReceipt::whereNull('received_at')->sum('amount');
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$query = FinReceipt::whereNull('payment_apply_id');
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//未认领数量
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$result['unclaimed_num'] = $query->count();
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//未认领金额
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$result['unclaimed_amount'] = $query->sum('amount');
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//已超时未认领数量
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$result['timeout'] = $query->where('created_at','<',time()-24*3600)->count();
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return $this->success($result);
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} catch (\Throwable $e) {
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return $this->error($e->getMessage());
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}
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}
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}
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@@ -0,0 +1,17 @@
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<?php
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namespace app\admin\logic;
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use app\common\traits\crud\CrudLogicTrait;
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use app\common\model\SysConfig;
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class SysConfigLogic
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{
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use CrudLogicTrait;
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/**
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* 指定当前要操作的模型
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*/
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protected string $modelClass = SysConfig::class;
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}
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@@ -0,0 +1,83 @@
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<?php
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namespace app\admin\service;
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use app\admin\validate\SysConfigValidate;
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use app\common\traits\crud\CrudServiceTrait;
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use app\common\model\SysConfig;
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use support\Redis;
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use support\Request;
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class SysConfigService
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{
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use CrudServiceTrait;
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/**
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* 指定当前要操作的模型
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*/
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protected string $modelClass = SysConfig::class;
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/**
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* 验证器
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*/
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protected $validator = SysConfigValidate::class;
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/**
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* 获取验证器
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*/
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public function getValidator()
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{
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return new $this->validator;
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}
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/**
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* 构建查询条件
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*/
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protected function buildQueryConfig(Request $request, string $scene = 'default'): array
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{
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$p = $request->all();
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$config = [];
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$config['model'] = $this->modelClass;
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switch ($scene) {
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case 'index':
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// ====== ====== 排序 ====== ======
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$config['order']['id'] = 'desc';
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// ====== ====== 筛选 ====== ======
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// 状态
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if (isset($p['status']) && in_array($p['status'], [0,1])) {
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$config['where']['status'] = $p['status'];
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}
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// 关键字
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if (isset($p['keyword']) && $p['keyword']) {
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$k = '%' . $p['keyword'] . '%';
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foreach (['config_key','config_value','description'] as $col) {
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$config['orWhere'][] = [$col, 'like', $k];
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}
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}
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break;
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case 'show':
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$config['where']['id'] = $p['id'];
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//$config['where']['status'] = 1;
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break;
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case 'store':
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break;
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case 'update':
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$config['where']['id'] = $p['id'];
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break;
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case 'destroy':
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$config['where']['id'] = $p['id'];
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break;
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}
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return $config;
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}
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public function beforeServiceUpdate($data, Request $request)
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{
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Redis::del($data['config_key']);
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}
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}
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@@ -0,0 +1,29 @@
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<?php
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namespace app\admin\validate;
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use think\Validate;
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class SysConfigValidate extends Validate
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{
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// 规则
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protected $rule = [
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];
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// 提示
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protected $message = [
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];
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// 场景
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protected $scene = [
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'store' => [
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],
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'update' => [
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]
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];
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}
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@@ -0,0 +1,128 @@
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<?php
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namespace app\common\controller;
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use app\common\controller\BaseController;
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use app\common\model\Country;
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use app\common\model\FinPaymentStock;
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use app\common\model\SysAccount;
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use app\common\model\SysCurrency;
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use app\common\model\SysDictItem;
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use app\common\model\User;
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use app\common\service\OssService;
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use app\common\traits\crud\CrudControllerTrait;
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use app\common\service\FinPaymentApplyService;
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class FinPaymentApplyController extends BaseController
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{
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use CrudControllerTrait;
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protected $service;
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public function __construct()
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{
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$this->service = new FinPaymentApplyService();
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}
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/**
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* 列表页数据格式化
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*
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* @param array $data
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* @return array
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*/
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protected function indexFormat($data)
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{
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if (isset($data['doc_user_id'])) //内勤
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$data['doc_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
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if (isset($data['sales_user_id'])) //业务员
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$data['sales_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
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if (isset($data['corp_id'])) //公司(渠道)
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$data['corp_name'] = SysDictItem::where('id', $data['corp_id'])->value('item_label')??'';
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if (isset($data['account_id'])){ //收款账号
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$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
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$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
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}
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if (isset($data['country_id'])) //付款来源国家
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$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
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if (isset($data['currency_id'])) //付款币种
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$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
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$OssService = new OssService();
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if (isset($data['submit_files'])){
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$data['submit_files'] = json_decode($data['submit_files'], true);
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foreach ($data['submit_files'] as $key => $value) {
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$data['submit_files'][$key] = [
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'file_src' => $value['file_src'],
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'file_full' => $OssService->generatePrivateUrl($value['file_src']),
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'file_name' => $value['file_name'],
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];
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}
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}
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if (!empty($data['voucher_file'])) {
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$data['voucher_file_full'] = $OssService->generatePrivateUrl($data['voucher_file']);
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} elseif (isset($data['voucher_file'])) {
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$data['voucher_file_full'] = '';
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}
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if (isset($data['created_at']))
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$data['created_at'] = date('Y-m-d H:i:s', $data['created_at']);
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if (isset($data['updated_at']))
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$data['updated_at'] = date('Y-m-d H:i:s', $data['updated_at']);
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if (isset($data['claimed_at'])){
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$data['enter_file_last'] = date('Y-m-d H:i:s', ($data['claimed_at']+86400)); //入账资料最后提交时间
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$data['claimed_at'] = date('Y-m-d H:i:s', $data['claimed_at']); //认领时间
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}
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return $data;
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}
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/**
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* 数据格式化
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*
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* @param array $data
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* @return array
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*/
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public function showFormat($data)
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{
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if (isset($data['doc_user_id'])) //内勤
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$data['doc_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
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if (isset($data['sales_user_id'])) //业务员
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$data['sales_user_name'] = User::where('id', $data['doc_user_id'])->value('name')??'';
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if (isset($data['corp_id'])) //公司(渠道)
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$data['corp_name'] = SysDictItem::where('id', $data['corp_id'])->value('item_label')??'';
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if (isset($data['account_id'])){ //收款账号
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$data['account_name'] = SysAccount::where('id', $data['account_id'])->value('account_name')??'';
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$data['account_short_desc'] = SysAccount::where('id', $data['account_id'])->value('short_desc')??'';
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}
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if (isset($data['country_id'])) //付款来源国家
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$data['country_name'] = Country::where('id', $data['country_id'])->value('cn_addr')??'';
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if (isset($data['currency_id'])) //付款币种
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$data['currency_name'] = SysCurrency::where('id', $data['currency_id'])->value('currency_name')??'';
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$OssService = new OssService();
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if (isset($data['submit_files'])){
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$data['submit_files'] = json_decode($data['submit_files'], true);
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foreach ($data['submit_files'] as $key => $value) {
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$data['submit_files'][$key] = [
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'file_src' => $value['file_src'],
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'file_full' => $OssService->generatePrivateUrl($value['file_src']),
|
||||
'file_name' => $value['file_name'],
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||||
];
|
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}
|
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}
|
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if (!empty($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']))
|
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$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', $data['id'])->get();
|
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$stock = [];
|
||||
foreach ($finPaymentStock as $v) {
|
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$stock[$v['pi_no']]['pi_no'] = $v['pi_no'];
|
||||
$stock[$v['pi_no']]['stock_id'][] = [$v['stock_id']];
|
||||
}
|
||||
$data['stock'] = array_values($stock);
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||||
return $data;
|
||||
}
|
||||
}
|
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@@ -0,0 +1,165 @@
|
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<?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();
|
||||
}
|
||||
|
||||
/**
|
||||
* 确认入账
|
||||
* @param Request $request
|
||||
* @return \support\Response
|
||||
*/
|
||||
public function credit(Request $request)
|
||||
{
|
||||
try {
|
||||
$id = $request->input('id');
|
||||
$raw = $this->service->credit($id);
|
||||
return $this->success($raw);
|
||||
} catch (\Throwable $e) {
|
||||
return $this->error($e->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
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());
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 更新
|
||||
*
|
||||
* @param Request $request 请求对象
|
||||
* @return mixed 返回更新成功的数据或信息
|
||||
*/
|
||||
public function payment(Request $request)
|
||||
{
|
||||
try {
|
||||
$data = $this->validate($this->service->getValidator(), $request->post(), 'update');
|
||||
$res = $this->service->serviceUpdatePayment($request, $data);
|
||||
return $this->success([], '更新成功');
|
||||
} 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'])){
|
||||
$data['claim_timeout'] = (($data['created_at'] < (time()-86400)) && empty($data['payment_apply_id'])) ?1:0;
|
||||
$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;
|
||||
}
|
||||
|
||||
/**
|
||||
* 收款记录统计
|
||||
* @param Request $request
|
||||
* @return \support\Response
|
||||
*/
|
||||
public function statistics(Request $request)
|
||||
{
|
||||
try {
|
||||
$raw = $this->service->statistics();
|
||||
return $this->success($raw);
|
||||
} catch (\Throwable $e) {
|
||||
return $this->error($e->getMessage());
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -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;
|
||||
}
|
||||
}
|
||||
@@ -87,12 +87,15 @@ class UploadController
|
||||
}
|
||||
$originalName = $file->getUploadName();
|
||||
|
||||
$ossservice = new OssService();
|
||||
$mimes = $ossservice->getMimeTypes(['jpg', 'jpeg', 'png', 'gif', 'bmp', 'webp', 'pdf', 'doc', 'docx', 'xls', 'xlsx', 'ppt', 'pptx', 'txt', 'zip', 'rar']);
|
||||
|
||||
$result = Storage::adapter('oss')
|
||||
->path('x_server/' . $sceneUrl . date('Ymd'))
|
||||
->size(1024*1024*5)
|
||||
->extYes($mimes)
|
||||
->upload($file);
|
||||
|
||||
$ossservice = new OssService();
|
||||
|
||||
|
||||
$data = [
|
||||
'original_name' => $originalName,
|
||||
|
||||
@@ -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 +1,21 @@
|
||||
<?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 $modelClass = FinReceipt::class;
|
||||
|
||||
public function credit($id)
|
||||
{
|
||||
return FinReceipt::where('id', $id)->update(['received_at' => time()]);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\logic;
|
||||
|
||||
use app\common\model\SysConfig;
|
||||
use app\common\model\SysCurrency;
|
||||
use app\common\traits\crud\CrudLogicTrait;
|
||||
|
||||
class SysConfigLogic
|
||||
{
|
||||
use CrudLogicTrait;
|
||||
|
||||
/**
|
||||
* 指定当前要操作的模型
|
||||
*/
|
||||
protected string $modelClass = SysCurrency::class;
|
||||
|
||||
public function findByKey(string $key)
|
||||
{
|
||||
return SysConfig::where('status', 1)->where('config_key', $key)->get(['id', 'config_key', 'config_value']);
|
||||
}
|
||||
}
|
||||
@@ -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', 'payment_account', 'payment_entity', 'entity_type', 'currency_id', 'amount', 'swift', 'remit_bank', 'country_id', 'remitter', 'exchange_rate', 'total_amount_cny', 'voucher_file', 'voucher_name', 'submit_files','receipt_id','claimed_at','warn', 'created_at', 'updated_at', 'claimed_by',];
|
||||
|
||||
/**
|
||||
* 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 +1,49 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\model;
|
||||
|
||||
use support\Model;
|
||||
|
||||
class SysConfig extends Model
|
||||
{
|
||||
/**
|
||||
* The connection name for the model.
|
||||
*
|
||||
* @var string|null
|
||||
*/
|
||||
protected $connection = 'mysql';
|
||||
|
||||
/**
|
||||
* The table associated with the model.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $table = 'sys_config';
|
||||
|
||||
/**
|
||||
* 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', 'category', 'config_key', 'config_value', 'config_type', 'description', 'status', 'created_at', 'updated_at'];
|
||||
|
||||
/**
|
||||
* 不允许自动填充模型字段
|
||||
*/
|
||||
protected $guarded = [];
|
||||
}
|
||||
@@ -0,0 +1,243 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\model\FinPaymentStock;
|
||||
use app\common\model\FinReceipt;
|
||||
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);
|
||||
|
||||
// 是否已关联收款记录的筛选
|
||||
$correlation = $param['correlation']??'';
|
||||
if ($correlation === 'receipt') { //已关联
|
||||
$query->whereHas('receipt');
|
||||
} elseif ($correlation === 'unbind') { //未关联
|
||||
$query->whereDoesntHave('receipt');
|
||||
}
|
||||
|
||||
if ((isset($param['scene']) && $param['scene'] == 'list') || empty($param['receipt_id'])) {
|
||||
return $query->orderBy('id','desc')->paginate($limit, ['*'], 'page', $page);
|
||||
}
|
||||
|
||||
$receipt = FinReceipt::where('id', $param['receipt_id'])->first();
|
||||
$account_id = $receipt->account_id;
|
||||
$currency_id = $receipt->currency_id;
|
||||
$remitter = $receipt->remitter;
|
||||
$amount = $receipt->amount;
|
||||
|
||||
// 计算十天前的时间戳
|
||||
$sevenDaysAgo = time() - (10 * 24 * 60 * 60);
|
||||
|
||||
// 构建相似度排序逻辑
|
||||
$similarityOrder = [];
|
||||
|
||||
// 如果有传入参数,计算相似度
|
||||
if (!empty($account_id)) {
|
||||
$similarityOrder[] = "CASE WHEN account_id = {$account_id} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (!empty($currency_id)) {
|
||||
$similarityOrder[] = "CASE WHEN currency_id = {$currency_id} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (!empty($remitter)) {
|
||||
$similarityOrder[] = "CASE WHEN remitter = {$remitter} THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
if (!empty($amount)) {
|
||||
$amount = (float)$amount;
|
||||
$similarityOrder[] = "ABS(amount - {$amount}) ASC";
|
||||
$similarityOrder[] = "CASE WHEN (ABS(amount - {$amount}) / {$amount} * 100) <= 5 THEN 0 ELSE 1 END";
|
||||
}
|
||||
|
||||
// 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 +1,319 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\logic\FinReceiptLogic;
|
||||
use app\common\model\FinPaymentApply;
|
||||
use app\common\model\FinReceiptHis;
|
||||
use app\common\validate\FinReceiptValidate;
|
||||
use app\common\traits\crud\CrudServiceTrait;
|
||||
use app\common\model\FinReceipt;
|
||||
use support\exception\BusinessException;
|
||||
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;
|
||||
|
||||
|
||||
protected $logic;
|
||||
|
||||
public function __construct()
|
||||
{
|
||||
$this->logic = (new FinReceiptLogic());
|
||||
}
|
||||
|
||||
/**
|
||||
* 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') { //未认领
|
||||
$config['where']['payment_apply_id'] = ['null'];
|
||||
} elseif (isset($p['payment_apply']) && $p['payment_apply'] == 'already') { //已认领
|
||||
$config['where']['payment_apply_id'] = ['not null'];
|
||||
} elseif (isset($p['payment_apply']) && $p['payment_apply'] == 'timeout') { //超时未认领
|
||||
$config['where']['payment_apply_id'] = ['not null'];
|
||||
$config['where']['created_at'] = ['<' ,time() - 24*60*60];
|
||||
}
|
||||
|
||||
// 收款申请筛选
|
||||
if (isset($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 'payment':
|
||||
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', $page);
|
||||
}
|
||||
|
||||
public function credit($id)
|
||||
{
|
||||
$finReceipt = FinReceipt::find($id);
|
||||
if(!empty($finReceipt->received_at)){
|
||||
throw new BusinessException('该记录已将确认入账');
|
||||
}
|
||||
$res = $this->logic->credit($id);
|
||||
$this->afterServiceUpdate(['id'=>$id]);
|
||||
return $res;
|
||||
}
|
||||
|
||||
/**
|
||||
* 更新:绑定收款记录,计算折让金额
|
||||
* @param Request $request
|
||||
* @param array $data
|
||||
* @param string $scene
|
||||
* @return mixed
|
||||
*/
|
||||
public function serviceUpdatePayment(Request $request, array $data = [], string $scene = 'payment')
|
||||
{
|
||||
$payment_apply_id = $request->input('payment_apply_id');
|
||||
$id = $request->input('id');
|
||||
$data = $this->preProcess(ucfirst($scene), $data, $request);
|
||||
$config = $this->buildQueryConfig($request, $scene);
|
||||
FinPaymentApply::where('id', $payment_apply_id)->update(['receipt_id' => $id, 'claimed_at' => time(), 'claimed_by' => $request->user->uid]);
|
||||
|
||||
//折让金额
|
||||
$payment = FinPaymentApply::where('id', $payment_apply_id)->first();
|
||||
$receipt = FinReceipt::find($id);
|
||||
$data['discount_amount'] = $payment->amount - $receipt->amount ?? 0;
|
||||
|
||||
$updated = $this->logicUpdateBy($config, $data);
|
||||
return $this->postProcess(ucfirst($scene), $data);
|
||||
}
|
||||
|
||||
/**
|
||||
* 收款记录统计
|
||||
* @return bool|int
|
||||
*/
|
||||
public function statistics()
|
||||
{
|
||||
$finReceipt = FinReceipt::find($id);
|
||||
if(!empty($finReceipt->received_at)){
|
||||
throw new BusinessException('该记录已将确认入账');
|
||||
}
|
||||
$res = $this->logic->credit($id);
|
||||
$this->afterServiceUpdate(['id'=>$id]);
|
||||
return $res;
|
||||
}
|
||||
}
|
||||
@@ -76,4 +76,38 @@ class OssService
|
||||
throw new BusinessException('Delete Error: ' . $th->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 获取对应的 MIME 类型
|
||||
*/
|
||||
public function getMimeTypes($extensions)
|
||||
{
|
||||
$mimeMap = [
|
||||
'jpg' => 'image/jpeg',
|
||||
'jpeg' => 'image/jpeg',
|
||||
'png' => 'image/png',
|
||||
'gif' => 'image/gif',
|
||||
'bmp' => 'image/bmp',
|
||||
'webp' => 'image/webp',
|
||||
'pdf' => 'application/pdf',
|
||||
'doc' => 'application/msword',
|
||||
'docx' => 'application/vnd.openxmlformats-officedocument.wordprocessingml.document',
|
||||
'xls' => 'application/vnd.ms-excel',
|
||||
'xlsx' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
|
||||
'ppt' => 'application/vnd.ms-powerpoint',
|
||||
'pptx' => 'application/vnd.openxmlformats-officedocument.presentationml.presentation',
|
||||
'txt' => 'text/plain',
|
||||
'zip' => 'application/zip',
|
||||
'rar' => 'application/x-rar-compressed'
|
||||
];
|
||||
|
||||
$mimes = [];
|
||||
foreach ($extensions as $ext) {
|
||||
if (isset($mimeMap[$ext])) {
|
||||
$mimes[] = $mimeMap[$ext];
|
||||
}
|
||||
}
|
||||
|
||||
return array_unique($mimes);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,37 @@
|
||||
<?php
|
||||
|
||||
namespace app\common\service;
|
||||
|
||||
use app\common\logic\SysConfigLogic;
|
||||
use app\common\logic\SysCurrencyLogic;
|
||||
use app\common\logic\SystemsLogic;
|
||||
use support\Redis;
|
||||
|
||||
class SysConfigService
|
||||
{
|
||||
|
||||
protected $logic;
|
||||
|
||||
public function __construct()
|
||||
{
|
||||
$this->logic = (new SysConfigLogic());
|
||||
}
|
||||
|
||||
/**
|
||||
* 获取系统list
|
||||
*/
|
||||
public static function getConfig(string $config_key)
|
||||
{
|
||||
$value = Redis::get($config_key);
|
||||
if (empty($value)) {
|
||||
$config = (new SysConfigLogic())->findByKey($config_key);
|
||||
if (empty($config)) {
|
||||
return null;
|
||||
}
|
||||
$value = $config->config_value;
|
||||
Redis::set($config->config_key, $value, 'EX', 7200);
|
||||
}
|
||||
|
||||
return $value;
|
||||
}
|
||||
}
|
||||
@@ -61,7 +61,7 @@ class SysOpLogService
|
||||
// 关键字
|
||||
if (isset($p['keyword']) && $p['keyword']) {
|
||||
$k = '%' . $p['keyword'] . '%';
|
||||
foreach (['user_name', 'route'] as $col) {
|
||||
foreach (['user_name', 'route', 'params_brief'] as $col) {
|
||||
$config['orWhere'][] = [$col, 'like', $k];
|
||||
}
|
||||
}
|
||||
|
||||
@@ -0,0 +1,103 @@
|
||||
<!DOCTYPE html>
|
||||
<html>
|
||||
<head>
|
||||
<meta charset="UTF-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||||
<title>邮箱提醒</title>
|
||||
<style type="text/css">
|
||||
body {
|
||||
font-family: Arial, sans-serif;
|
||||
line-height: 1.6;
|
||||
color: #333333;
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
background-color: #f5f5f5;
|
||||
}
|
||||
.email-container {
|
||||
max-width: 600px;
|
||||
margin: 0 auto;
|
||||
background-color: #ffffff;
|
||||
}
|
||||
.header {
|
||||
padding: 20px;
|
||||
background-color: #0056b3;
|
||||
color: white;
|
||||
text-align: center;
|
||||
}
|
||||
.content {
|
||||
padding: 20px;
|
||||
}
|
||||
.button {
|
||||
display: inline-block;
|
||||
padding: 10px 20px;
|
||||
background-color: #0056b3;
|
||||
color: white !important;
|
||||
text-decoration: none;
|
||||
border-radius: 4px;
|
||||
font-weight: bold;
|
||||
margin: 10px 0;
|
||||
}
|
||||
.footer {
|
||||
padding: 15px;
|
||||
text-align: center;
|
||||
font-size: 12px;
|
||||
color: #777777;
|
||||
background-color: #f0f0f0;
|
||||
}
|
||||
@media only screen and (max-width: 480px) {
|
||||
.email-container {
|
||||
width: 100%;
|
||||
}
|
||||
.button {
|
||||
display: block;
|
||||
text-align: center;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<!--[if mso]>
|
||||
<style type="text/css">
|
||||
.button {
|
||||
background-color: #0056b3 !important;
|
||||
color: white !important;
|
||||
}
|
||||
</style>
|
||||
<![endif]-->
|
||||
|
||||
<table class="email-container" width="100%" cellspacing="0" cellpadding="0" border="0" align="center">
|
||||
<tr>
|
||||
<td class="header">
|
||||
<h1>付款单提醒</h1>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="content">
|
||||
<p>您好,</p>
|
||||
<p>您有新的付款单待处理。请及时查看:</p>
|
||||
|
||||
<ul>
|
||||
<li>付款单编号:{{code}}</li>
|
||||
<li>付款主体:{{payment_entity}}</li>
|
||||
<li>问题描述:{{content}}</li>
|
||||
{{reply}}
|
||||
</ul>
|
||||
|
||||
<p>请点击下方按钮立即查看详情:</p>
|
||||
|
||||
<div style="text-align: center;">
|
||||
<a href="https://x.hnxinyouhe.com" class="button" style="color: white; text-decoration: none;">立即查看</a>
|
||||
</div>
|
||||
|
||||
<!--<p>如果您未请求此操作,请忽略此邮件或联系我们的客服团队。</p>-->
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="footer">
|
||||
<p>© 2025 河南新友合科技有限公司. 保留所有权利。</p>
|
||||
<p>这是系统自动发送的邮件,请勿直接回复。</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
@@ -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'
|
||||
]
|
||||
];
|
||||
}
|
||||
+2
-1
@@ -180,7 +180,8 @@ if (!function_exists('tplUrl')) {
|
||||
{
|
||||
$urlArray = [
|
||||
'email' => 'common/utils/scaffold/templates/Email.stub',
|
||||
'work_order' => 'common/utils/scaffold/templates/workOrder.stub'
|
||||
'work_order' => 'common/utils/scaffold/templates/workOrder.stub',
|
||||
'payment_files' => 'common/utils/scaffold/templates/paymentFiles.stub',
|
||||
];
|
||||
return $urlArray[$tplKey];
|
||||
}
|
||||
|
||||
+42
-2
@@ -2,6 +2,8 @@
|
||||
|
||||
namespace app\process;
|
||||
|
||||
use app\common\model\FinPaymentApply;
|
||||
use app\common\model\User;
|
||||
use app\crm\model\Customer;
|
||||
use support\Log;
|
||||
use Workerman\Crontab\Crontab;
|
||||
@@ -11,7 +13,7 @@ class Task
|
||||
|
||||
public function onWorkerStart()
|
||||
{
|
||||
// 每半小时执行一次
|
||||
// 每半小时执行一次,通知待跟进客户
|
||||
new Crontab('0 */30 * * * *', function(){
|
||||
echo date('Y-m-d H:i:s') . "\n";
|
||||
Log::info('send follow start',[time()]);
|
||||
@@ -41,7 +43,45 @@ class Task
|
||||
$item->save();
|
||||
}
|
||||
|
||||
Log::info('send follow start',[time()]);
|
||||
Log::info('send follow end',[time()]);
|
||||
});
|
||||
|
||||
// 检查入账资料是否提交
|
||||
new Crontab('* */70 * * * *', function () {
|
||||
$G = date('G');
|
||||
if ($G > 22 || $G < 8) {
|
||||
return;
|
||||
}
|
||||
Log::info('fin_payment_apply submit_files start', [time()]);
|
||||
$orWhere = [
|
||||
['submit_files', '=', '[]'],
|
||||
['submit_files', '=', ''],
|
||||
];
|
||||
$where = [
|
||||
['warn', '<', 2],
|
||||
['created_at', '>', time() - 60 * 60 * 48],
|
||||
['created_at', '<', time() - 60 * 60 * 24],
|
||||
];
|
||||
$payment = FinPaymentApply::where($where)->orWhere($orWhere)->orderBy('id', 'desc')->get();
|
||||
foreach ($payment as $item) {
|
||||
Log::info('fin_payment_apply submit_files ', [$item->toArray()]);
|
||||
$notice = [
|
||||
'code' => $item->apply_no,
|
||||
'payment_entity' => $item->payment_entity ?? $item->remitter,
|
||||
'content' => '认领收款单后请在24小时内提交入账资料',
|
||||
'reply' => '',
|
||||
];
|
||||
$email = [];
|
||||
$email[] = User::where('id', $item->claimed_by)->value('email');
|
||||
$email[] = User::where('id', $item->doc_user_id)->value('email');
|
||||
$email = array_unique($email);
|
||||
\app\common\utils\email\MailSend::send($email, '【XYH】付款记录', replaceTpl($notice, 'payment_files'));
|
||||
|
||||
$item->warn = ++$item->warn;
|
||||
$item->save();
|
||||
}
|
||||
|
||||
Log::info('fin_payment_apply submit_files end', [time()]);
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
+38
-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']);
|
||||
@@ -423,6 +422,44 @@ Route::group('/admin', function () {
|
||||
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, 'payment']);
|
||||
Route::any('/destroy', [app\common\controller\FinReceiptController::class, 'destroy']);
|
||||
Route::any('/credit', [app\common\controller\FinReceiptController::class, 'credit']);
|
||||
});
|
||||
// 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']);
|
||||
});
|
||||
|
||||
Route::group('/fin', function () {
|
||||
Route::any('/statistics', [app\admin\controller\dashboard\FinStatisticsController::class, 'statistics']);
|
||||
});
|
||||
|
||||
// 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']);
|
||||
});
|
||||
|
||||
// 系统配置
|
||||
Route::group('/config', function () {
|
||||
Route::any('/list', [app\admin\controller\SysConfigController::class, 'index']);
|
||||
Route::any('/show', [app\admin\controller\SysConfigController::class, 'show']);
|
||||
Route::any('/store', [app\admin\controller\SysConfigController::class, 'store']);
|
||||
Route::any('/update', [app\admin\controller\SysConfigController::class, 'update']);
|
||||
Route::any('/destroy', [app\admin\controller\SysConfigController::class, 'destroy']);
|
||||
});
|
||||
|
||||
// 仪表盘
|
||||
Route::group('/dashboard', function () {
|
||||
// 内勤
|
||||
|
||||
Reference in New Issue
Block a user