Merge branch 'develop' into feature/sku_crawl

app/admin/controller/StockOrdersController.php

@@ -81,19 +81,22 @@ class StockOrdersController extends BaseController
                 if (!isset($groupedFiles[$file['file_code']])) {
                     $groupedFiles[$file['file_code']] = [];
                 }
-                $groupedFiles[$file['file_code']][] = $file['file_url'];
+                $groupedFiles[$file['file_code']][] = [
+                    'url' => $file['file_url'],
+                    'original_name' => $file['original_name']
+                ];
             }
             
             // 映射到对应字段
             foreach ($fileTypes as $field => $fileCode) {
                 if (isset($groupedFiles[$fileCode])) {
-                    // 原始URL数组
+                    // 文件信息数组，包含url和original_name
                     $data[$field] = $groupedFiles[$fileCode];
                     
                     // 完整URL数组
                     $fullUrls = [];
-                    foreach ($groupedFiles[$fileCode] as $url) {
-                        $fullUrls[] = (new \app\common\service\OssService)->generatePrivateUrl($url);
+                    foreach ($groupedFiles[$fileCode] as $fileInfo) {
+                        $fullUrls[] = (new \app\common\service\OssService)->generatePrivateUrl($fileInfo['url']);
                     }
                     $data[$field . '_url'] = $fullUrls;
                 }

app/admin/controller/SysConfigController.php

@@ -0,0 +1,48 @@
+<?php
+namespace app\admin\controller;
+
+use app\common\controller\BaseController;
+use app\common\traits\crud\CrudControllerTrait;
+use app\admin\service\SysConfigService;
+
+class SysConfigController extends BaseController
+{
+    use CrudControllerTrait;
+
+    protected $service;
+
+    public function __construct()
+    {
+        $this->service = new SysConfigService();
+    }
+
+    /**
+     * 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']);
+         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']);
+        return $data;
+    }
+}

app/admin/controller/UserController.php

@@ -118,6 +118,11 @@ class UserController extends BaseController
                 $data['system_ids'][] = $system['id'];
             }
         }
+        if ($data['reportToInfo']) {
+            $data['report_to_name'] = $data['reportToInfo']['id'] == $data['id'] ? '/' : $data['reportToInfo']['name'];
+        } else {
+            $data['report_to_name'] = '-';
+        }
         return $data;
     }
 

app/admin/controller/dashboard/FinStatisticsController.php

@@ -0,0 +1,134 @@
+<?php
+
+namespace app\admin\controller\dashboard;
+
+use app\common\controller\BaseController;
+use app\common\model\FinPaymentApply;
+use app\common\model\FinReceipt;
+use app\common\model\SysCurrency;
+use support\Request;
+
+class FinStatisticsController extends BaseController
+{
+    /**
+     * 收款记录统计
+     * @param Request $request
+     * @return \support\Response
+     */
+    public function statistics(Request $request)
+    {
+        try {
+            $currency = SysCurrency::where('status',1)->get();
+            $query = FinReceipt::where('payment_apply_id','>',0);
+
+            $result = [];
+            //已认领数量
+            $result['claimed_num'] = $query->count();
+            //已认领金额
+//            $result['claimed_amount'] = $query->sum('amount');
+            $result['claimed_amount'] = array_values($this->receiptStatisticsSum($query, $currency)); //各币种的已认领金额
+            $result['claimed_amount_sum'] =$this->amountSum($result['claimed_amount']); //已认领的人民币总金额
+
+            //未入账数量
+            $query2 = FinReceipt::whereNull('received_at');
+            $result['unreceived_num'] = $query2->count();
+            //未入账金额
+//            $result['unreceived_amount'] = $query2->sum('amount');
+            $result['unreceived_amount'] = array_values($this->receiptStatisticsSum($query2, $currency)); //各币种的未入账金额
+            $result['unreceived_amount_sum'] = $this->amountSum($result['unreceived_amount']); //未入账的已认领的人民币总金额
+
+            //今日入账
+            $query6 = FinReceipt::where('received_at','>',strtotime(date("Y-m-d")));
+            //今日入账数量
+            $result['received_num'] = $query6->count();
+            //未入账金额
+//            $result['unreceived_amount'] = $query2->sum('amount');
+            $result['received_amount'] = array_values($this->receiptStatisticsSum($query6, $currency)); //各币种的未入账金额
+            $result['received_amount_sum'] = $this->amountSum($result['unreceived_amount']); //未入账的已认领的人民币总金额
+
+
+            $query3 = FinReceipt::where('payment_apply_id',0);
+
+            //未认领数量
+            $result['unclaimed_num'] = $query3->count();
+            //未认领金额
+//            $result['unclaimed_amount'] = $query3->sum('amount');
+            $result['unclaimed_amount'] = $this->receiptStatisticsSum($query3, $currency); //各币种的未认领金额
+            $result['unclaimed_amount_sum'] = $this->amountSum($result['unclaimed_amount']); //未认领的已认领的人民币总金额
+
+            //已超时未认领数量
+            $query4 = $query3->where('created_at','<',time()-24*3600);
+            $result['timeout'] = $query4->count();
+
+            //在途资金
+            //1、没有认领的付款资金
+            $query5 = FinPaymentApply::where('receipt_id', '=', 0);
+            $unclaimed_payment_amount = $this->receiptStatisticsSum($query5, $currency);
+            foreach ($unclaimed_payment_amount as $key => &$value) {
+                $value['amount'] = $value['amount'] - $result['unclaimed_amount'][$key]['amount'];
+            }
+            $result['unclaimed_payment_num'] = $query5->count();
+            $result['unclaimed_payment_amount'] = array_values($unclaimed_payment_amount);
+            $result['unclaimed_payment_amount_sum'] = $this->amountSum($result['unclaimed_payment_amount']);
+            //在途资金 = 没有认领的付款资金-未认领的收款资金
+            $result['intransit_amount_sum'] = $result['unclaimed_payment_amount_sum'] - $result['unclaimed_amount_sum'];
+            $intransit_amount_amount = [];
+            //在途资金各币种明细
+            foreach ($unclaimed_payment_amount as $key => $value) {
+                $value['amount'] = $value['amount'] - $result['unclaimed_amount'][$key]['amount'];
+                $intransit_amount_amount[] = $value;
+            }
+            $result['intransit_amount_amount'] = $intransit_amount_amount;
+            //在途数量 = 没有认领的付款数量-未认领的收款数量
+            $result['intransit_count'] = $result['unclaimed_payment_num'] - $result['unclaimed_num'];
+
+            //未认领金额重新组织索引
+            $result['unclaimed_amount'] = array_values($result['unclaimed_amount']);
+            return $this->success($result);
+        } catch (\Throwable $e) {
+            return $this->error($e->getMessage());
+        }
+    }
+
+    /**
+     * 根据不同条件查询收款金额
+     * @param $query
+     * @param $currency
+     * @return array
+     */
+    public function receiptStatisticsSum($query, $currency)
+    {
+        $amount = [];
+        foreach ($currency as $k => $v) {
+            $amount[$v->currency_code] = [
+                'currency_code' => $v->currency_code,
+                'exchange_rate' => $v->exchange_rate,
+                'amount' => $query->where('currency_id',$v->id)->sum('amount'),
+            ];
+        }
+        return $amount;
+    }
+
+    /**
+     * 不同币种汇率换算之后求和
+     * @param $query
+     * @param $currency
+     */
+    public function amountSum($amount)
+    {
+        $amountSum = 0;
+        foreach ($amount as $v) {
+            // 转换为整数（乘以100避免浮点数问题）
+            $v['amount'] = (int) round($v['amount'] * 100);
+            $v['exchange_rate'] = (int) round($v['exchange_rate'] * 10000); // 汇率保留4位小数
+            $amountSum += $v['amount'] * $v['exchange_rate'];
+        }
+
+        // 转换回金额（除以1000000，因为汇率乘了10000）
+        $result = $amountSum / 1000000;
+
+        // 四舍五入到2位小数
+        return round($amountSum, 2);
+    }
+
+}

app/admin/controller/dashboard/OfficeClerkController.php

@@ -0,0 +1,182 @@
+<?php
+namespace app\admin\controller\dashboard;
+
+use app\common\controller\BaseController;
+use support\Db;
+use support\Request;
+
+class OfficeClerkController extends BaseController
+{
+
+    protected $service;
+
+    public function __construct()
+    {}
+
+    // 卡片
+    public function card(Request $request)
+    {
+        $approved = Db::table('approval_records')
+            ->where('approver_id', $request->user->uid)
+            ->where('status', 'approved')
+            ->count('id');
+
+        $pending = Db::table('approval_records')
+            ->where('approver_id', $request->user->uid)
+            ->where('status', 'pending')
+            ->count('id');
+
+        $unclaimed = Db::table('fin_payment_apply')
+            ->where('doc_user_id', $request->user->uid)
+            ->where('receipt_id', 0)
+            ->count('id');
+
+        $claimed = Db::table('fin_payment_apply')
+            ->where('doc_user_id', $request->user->uid)
+            ->where('receipt_id', '>', 0)
+            ->count('id');
+
+        $twentyFourHoursAgo = time() - (24 * 3600);
+        $timeout = Db::table('fin_payment_apply')
+            ->where('doc_user_id', $request->user->uid)
+            ->where('fin_payment_apply.submit_files', '')
+            ->where('receipt_id', '>', 0)
+            ->where('claimed_at', '<', $twentyFourHoursAgo)
+            ->count('id');
+        
+        return $this->success([
+            'approved' => $approved,
+            'pending' => $pending,
+            'unclaimed' => $unclaimed,
+            'claimed' => $claimed,
+            'timeout' => $timeout
+        ]);
+    }
+
+    // 曲线
+    public function curve(Request $request)
+    {
+        $groupId = Db::table('user_group_members as ugm')
+            ->join('user_group as ug', 'ugm.group_id', '=', 'ug.id')
+            ->where('ugm.user_id', $request->user->uid)
+            ->where('ugm.is_leader', 1)
+            ->where('ugm.status', 1)
+            ->where('ug.scenario_code', 'stock_orders')
+            ->where('ug.status', 1)
+            ->value('ug.id');
+        $userIds = Db::table('user_group_members')
+            ->where('group_id', $groupId)
+            ->pluck('user_id');
+        $list = Db::table('stock_orders')
+            ->join('user', 'stock_orders.salesperson_id', '=', 'user.id')
+            ->whereIn('stock_orders.salesperson_id', $userIds)
+            ->whereIn('stock_orders.approval_status', [0, 1, 2])
+            ->whereNull('stock_orders.deleted_at')
+            ->groupBy('stock_orders.salesperson_id', 'user.name')
+            ->selectRaw('user.name, count(*) as count')
+            ->pluck('count', 'name')
+            ->toArray();
+        $optionType = [];
+        $counts = [];
+        foreach ($list as $key=>$val) {
+            $optionType[] = $key;
+            $counts[] = $val;
+        }
+        $arr = [
+            "optionType" => $optionType,
+            "counts" => $counts
+        ];
+        return $this->success($arr);
+    }
+
+    // 审批
+    public function approval(Request $request)
+    {
+        $list = Db::table('approval_records as ar')
+            ->join('approval_instances as ai', 'ar.instance_id', '=', 'ai.id')
+            ->join('stock_orders as so', 'ai.biz_id', '=', 'so.id')
+            ->where('ar.approver_id', $request->user->uid)
+            ->where('ar.status', 'pending')
+            ->where('ai.flow_type', 'stock_orders')
+            ->where('ai.biz_type', 'stock_orders')
+            ->where('ai.status', 'processing')
+            ->whereNull('so.deleted_at')
+            ->select(
+                'so.order_no',
+                'ai.created_at as approval_created_at',
+                'so.salesperson_snapshot as salesperson_name'
+            )
+            ->get()
+            ->map(function($item) {
+                return [
+                    'order_no' => $item->order_no,
+                    'approval_created_at' => date('Y-m-d H:i:s', strtotime($item->approval_created_at)), // 格式化时间
+                    'salesperson_name' => $item->salesperson_name
+                ];
+            })
+            ->toArray();
+        return $this->success($list);
+    }
+
+    // 认领
+    public function claim(Request $request)
+    {
+        $type = $request->get('type');
+        if ($type == 'unclaimed') {
+            $list = Db::table('fin_payment_apply')
+                ->join('sys_currency', 'fin_payment_apply.currency_id', '=', 'sys_currency.id')
+                ->where('fin_payment_apply.doc_user_id', $request->user->uid)
+                ->where('fin_payment_apply.receipt_id', 0)
+                ->get([
+                    'fin_payment_apply.id', 
+                    'fin_payment_apply.created_at', 
+                    'fin_payment_apply.doc_user_id',
+                    'fin_payment_apply.payment_entity', 
+                    'fin_payment_apply.payment_account', 
+                    'fin_payment_apply.currency_id', 
+                    'sys_currency.currency_name',
+                    'fin_payment_apply.amount', 
+                    'fin_payment_apply.apply_no'
+                ]);
+                foreach ($list as $key => &$val) {
+                    $val->created_at = date('Y-m-d H:i:s', $val->created_at);
+                }
+                unset($val);
+        } else {
+            $twentyFourHoursAgo = time() - (24 * 3600);
+            $list = Db::table('fin_payment_apply')
+                ->join('user', 'fin_payment_apply.doc_user_id', '=', 'user.id')
+                ->join('sys_currency', 'fin_payment_apply.currency_id', '=', 'sys_currency.id')
+                ->where('fin_payment_apply.doc_user_id', $request->user->uid)
+                ->where('fin_payment_apply.submit_files', '')
+                ->where('fin_payment_apply.receipt_id', '>', 0)
+                ->where('fin_payment_apply.claimed_at', '<', $twentyFourHoursAgo)
+                ->get([
+                    'fin_payment_apply.id', 
+                    'fin_payment_apply.created_at', 
+                    'fin_payment_apply.doc_user_id', 
+                    'user.name', 
+                    'fin_payment_apply.payment_entity', 
+                    'fin_payment_apply.payment_account', 
+                    'fin_payment_apply.currency_id', 
+                    'sys_currency.currency_name',
+                    'fin_payment_apply.amount', 
+                    'fin_payment_apply.apply_no'
+                ]);
+
+            foreach ($list as $key => &$val) {
+                $stockIds = Db::table('fin_payment_stock')
+                    ->where('payment_apply_id', $val->id)
+                    ->pluck('stock_id')
+                    ->toArray();
+                $val->order_no = Db::table('stock_orders')
+                    ->whereIn('id', $stockIds)
+                    ->pluck('order_no')
+                    ->toArray();
+                $val->created_at = date('Y-m-d H:i:s', $val->created_at);
+            }
+            unset($val);
+        }
+        return $this->success($list);
+    }
+}

app/admin/logic/SysConfigLogic.php

@@ -0,0 +1,17 @@
+<?php
+
+namespace app\admin\logic;
+
+use app\common\traits\crud\CrudLogicTrait;
+use app\common\model\SysConfig;
+
+class SysConfigLogic
+{
+    use CrudLogicTrait;
+
+    /**
+     * 指定当前要操作的模型
+     */
+    protected string $modelClass = SysConfig::class;
+
+}

app/admin/service/SysConfigService.php

@@ -0,0 +1,83 @@
+<?php
+
+namespace app\admin\service;
+
+use app\admin\validate\SysConfigValidate;
+use app\common\traits\crud\CrudServiceTrait;
+use app\common\model\SysConfig;
+use support\Redis;
+use support\Request;
+
+class SysConfigService
+{
+
+    use CrudServiceTrait;
+
+    /**
+     * 指定当前要操作的模型
+     */
+    protected string $modelClass = SysConfig::class;
+
+    /**
+     * 验证器
+     */
+    protected $validator = SysConfigValidate::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 = 'default'): array
+    {
+        $p = $request->all();
+
+        $config = [];
+        $config['model'] = $this->modelClass;
+        switch ($scene) {
+            case 'index':
+                // ====== ====== 排序 ====== ======
+                $config['order']['id'] = 'desc';
+
+                // ====== ====== 筛选 ====== ======
+                // 状态
+                if (isset($p['status']) && in_array($p['status'], [0,1])) {
+                    $config['where']['status'] = $p['status'];
+                }
+                // 关键字
+                if (isset($p['keyword']) && $p['keyword']) {
+                    $k = '%' . $p['keyword'] . '%';
+                    foreach (['config_key','config_value','description'] as $col) {
+                        $config['orWhere'][] = [$col, 'like', $k];
+                    }
+                }
+                break;
+            case 'show':
+                $config['where']['id'] = $p['id'];
+                //$config['where']['status'] = 1;
+                break;
+            case 'store':
+                break;
+            case 'update':
+                $config['where']['id'] = $p['id'];
+                break;
+            case 'destroy':
+                $config['where']['id'] = $p['id'];
+                break;
+        }
+
+        return $config;
+    }
+
+
+    public function beforeServiceUpdate($data, Request $request)
+    {
+        Redis::del($data['config_key']);
+    }
+}

app/admin/service/UserService.php

@@ -100,6 +100,8 @@ class UserService
                 $config['with']['roles'][] = 'name';
                 $config['with']['systems'][] = 'id';
                 $config['with']['systems'][] = 'name';
+                $config['with']['reportToInfo'][] = 'id';
+                $config['with']['reportToInfo'][] = 'name';
                 break;
             case 'show':
                 $config['where']['id'] = $p['id'];

app/admin/validate/SysConfigValidate.php

@@ -0,0 +1,29 @@
+<?php
+
+namespace app\admin\validate;
+
+use think\Validate;
+
+class SysConfigValidate extends Validate
+{
+    // 规则
+    protected $rule = [
+        
+    ];
+
+    // 提示
+    protected $message = [
+        
+    ];
+
+    // 场景
+    protected $scene = [
+        'store' => [
+            
+        ],
+
+        'update' => [
+            
+        ]
+    ];
+}

app/common/controller/FinPaymentApplyController.php

@@ -0,0 +1,181 @@
+<?php
+
+namespace app\common\controller;
+
+use app\common\controller\BaseController;
+use app\common\model\Country;
+use app\common\model\FinPaymentStock;
+use app\common\model\StockOrders;
+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')??'';
+        $OssService = new OssService();
+        if (!empty($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'],
+                ];
+            }
+        }else{
+            $data['submit_files'] = [];
+        }
+
+        if (!empty($data['voucher_file'])){
+            $data['voucher_file'] = json_decode($data['voucher_file'], true);
+            foreach ($data['voucher_file'] as $key => $value) {
+                $data['voucher_file'][$key] = [
+                    'file_src' => $value['file_src'],
+                    'file_full' => $OssService->generatePrivateUrl($value['file_src']),
+                    'file_name' => $value['file_name'],
+                ];
+            }
+        }else{
+            $data['voucher_file'] = [];
+        }
+
+        if (isset($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['claimed_at'])){
+            $data['enter_file_last'] = date('Y-m-d H:i:s', ($data['claimed_at']+86400)); //入账资料最后提交时间
+            $data['claimed_at'] = date('Y-m-d H:i:s', $data['claimed_at']); //认领时间
+        }
+        if (isset($data['id'])){
+            $finPaymentStock = FinPaymentStock::where('payment_apply_id', $data['id'])->get();
+            $stock = [];
+            $stock_order_no = [];
+            foreach ($finPaymentStock as $v) {
+                $stock[$v['pi_no']]['pi_no'] = $v['pi_no'];
+                $stock[$v['pi_no']]['stock_id'][] = [$v['stock_id']];
+                $stockOrders = StockOrders::where('id', $v['stock_id'])->first();
+                $stock_order_no[] = $stockOrders['order_no'];
+            }
+            $data['stock'] = array_values($stock);
+            $data['stock_order_no'] = $stock_order_no;
+        }
+        
+        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')??'';
+        $OssService = new OssService();
+        if (!empty($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'],
+                ];
+            }
+        }else{
+            $data['submit_files'] = [];
+        }
+
+        if (!empty($data['voucher_file'])){
+            $data['voucher_file'] = json_decode($data['voucher_file'], true);
+            foreach ($data['voucher_file'] as $key => $value) {
+                $data['voucher_file'][$key] = [
+                    'file_src' => $value['file_src'],
+                    'file_full' => $OssService->generatePrivateUrl($value['file_src']),
+                    'file_name' => $value['file_name'],
+                ];
+            }
+        }else{
+            $data['voucher_file'] = [];
+        }
+
+        if (isset($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;
+    }
+
+    /**
+     * 作废
+     * @param Request $request
+     * @return \support\Response
+     */
+    public function delete(Request $request)
+    {
+        try {
+            $id = $request->input('id');
+            $raw = $this->service->delete($id);
+            return $this->success($raw);
+        } catch (\Throwable $e) {
+            return $this->error($e->getMessage());
+        }
+    }
+}

app/common/controller/FinReceiptController.php

@@ -0,0 +1,195 @@
+<?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\Redis;
+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');
+            $exchange_rate = $request->input('exchange_rate');
+            if(empty($exchange_rate) || !is_numeric($exchange_rate)){
+                return $this->error('请输入汇率');
+            }
+            $raw = $this->service->credit($id,$exchange_rate);
+            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['claim_timeout_time'] = date('Y-m-d H:i:s', $data['created_at']+86400);
+             $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']);
+             $voucher_no_timeout_hour = redis::get('voucher_no_timeout_hour');
+             if(!empty($voucher_no_timeout_hour)){
+                 $data['voucher_no_timeout_time'] = date('Y-m-d H:i:s', time()+(60*60*$voucher_no_timeout_hour));
+             }
+         }
+         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')??'';
+
+         $OssService = new OssService();
+         if (!empty($data['fx_receipt_file'])){
+             $data['fx_receipt_file'] = json_decode($data['fx_receipt_file'], true);
+             foreach ($data['fx_receipt_file'] as $key => $value) {
+                 $data['fx_receipt_file'][$key] = [
+                     'file_src' => $value['file_src'],
+                     'file_full' => $OssService->generatePrivateUrl($value['file_src']),
+                     'file_name' => $value['file_name'],
+                 ];
+             }
+         }else{
+             $data['fx_receipt_file'] = [];
+         }
+         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')??'';
+
+        $OssService = new OssService();
+        if (!empty($data['fx_receipt_file'])){
+            $data['fx_receipt_file'] = json_decode($data['fx_receipt_file'], true);
+            foreach ($data['fx_receipt_file'] as $key => $value) {
+                $data['fx_receipt_file'][$key] = [
+                    'file_src' => $value['file_src'],
+                    'file_full' => $OssService->generatePrivateUrl($value['file_src']),
+                    'file_name' => $value['file_name'],
+                ];
+            }
+        }else{
+            $data['fx_receipt_file'] = [];
+        }
+
+        //查询关联的付款记录
+        if (!empty($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());
+        }
+    }
+}

app/common/controller/FinReceiptHisController.php

@@ -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;
+    }
+}

app/common/controller/UploadController.php

@@ -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,

app/common/logic/AuthLogic.php

@@ -172,7 +172,7 @@ class AuthLogic
         $payload = $this->buildJwtPayload($user, $system);
         $token = $this->generateAccessToken($payload);
         $refreshToken = $this->generateRefreshToken($user->id, $data['system_code']);
-        $homeUrl = $this->getHome($system->id);
+        $homeUrl = $this->getHome($system->id, $payload);
 
         // 记录 token 到 Redis 和 MySQL
         $this->recordUserToken($user->id, $token, $data['system_code']);
@@ -537,8 +537,22 @@ class AuthLogic
     }
 
 
-    public function getHome($systemId)
+    public function getHome($systemId, $data)
     {
+        // 2025.10.30 临时处理 ====== start
+        if ($systemId == 1) {
+            if (in_array(1, $data['role_ids'])) {
+                return '/dashboard/console';
+            }
+            if (count($data['role_ids']) == 1 && in_array(5, $data['role_ids'])) {
+                return '/dashboard/console/backoffice';
+            }
+            if (count($data['role_ids']) == 1 && in_array(6, $data['role_ids'])) {
+                return '/dashboard/console/finance';
+            }
+        }
+        // 2025.10.30 临时处理 ====== end
+
         $info = Resource::where('system_id', $systemId)
                     ->where('is_home', 1)
                     ->first();

app/common/logic/FinPaymentApplyLogic.php

@@ -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;
+
+}

app/common/logic/FinReceiptHisLogic.php

@@ -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;
+
+}

app/common/logic/FinReceiptLogic.php

@@ -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, $data)
+    {
+        return FinReceipt::where('id', $id)->update($data);
+    }
+}

app/common/logic/SysConfigLogic.php

@@ -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']);
+    }
+}

app/common/model/FinPaymentApply.php

@@ -0,0 +1,76 @@
+<?php
+
+namespace app\common\model;
+
+use Illuminate\Database\Eloquent\SoftDeletes;
+use support\Model;
+
+class FinPaymentApply extends Model
+{
+    use SoftDeletes;
+    /**
+     * 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', 'received_at', 'created_at', 'updated_at', 'deleted_at', 'claimed_by', 'created_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 $this->belongsToMany(StockOrders::class, 'fin_payment_stock', 'payment_apply_id', 'stock_id');
+    }
+
+    /**
+     * 查询 submit_files 不为空的记录
+     */
+    public function scopeWithNonEmptyFiles($query)
+    {
+        return $query->whereNotNull('submit_files')
+            ->whereRaw('JSON_LENGTH(submit_files) > 0');
+    }
+}

app/common/model/FinPaymentStock.php

@@ -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');
+    }
+}

app/common/model/FinReceipt.php

@@ -0,0 +1,81 @@
+<?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', 'submit_files', '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');
+    }
+
+    /**
+     * 关联付款申请
+     */
+//    public function finPaymentApply()
+//    {
+//        return $this->hasOne(FinPaymentApply::class, 'receipt_id', 'id');
+//    }
+
+    /**
+     * 关联付款申请表
+     */
+    public function paymentApply()
+    {
+        return $this->belongsTo(FinPaymentApply::class, 'payment_apply_id', 'id');
+    }
+}

app/common/model/FinReceiptHis.php

@@ -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', 'claimed_by', 'created_at', 'updated_at'];
+
+    /**
+     * 不允许自动填充模型字段
+     */
+    protected $guarded = [];
+}

app/common/model/StockOrders.php

@@ -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');
+    }
 }

app/common/model/StockOrdersFiles.php

@@ -40,7 +40,7 @@ class StockOrdersFiles extends Model
     /**
      * 允许自动填充模型字段
      */
-    protected $fillable = ['id', 'order_id', 'file_name', 'file_code', 'file_url', 'created_at', 'updated_at'];
+    protected $fillable = ['id', 'order_id', 'file_name', 'file_code', 'file_url', 'original_name', 'created_at', 'updated_at'];
 
     /**
      * 不允许自动填充模型字段

app/common/model/SysConfig.php

@@ -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 = [];
+}

app/common/service/FinPaymentApplyService.php

@@ -0,0 +1,293 @@
+<?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'] = $p['account_id'];
+                }
+
+                // 入账资料超时
+                if (isset($p['scene']) && $p['scene'] == 'file_timeout') {
+                    $config['where']['claimed_at'] = ['between', [1, time()-24*60*60]];
+                }
+
+                // 关键字
+                if (isset($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;
+        $data['voucher_file'] = json_encode($data['voucher_file']);
+        $data['submit_files'] = json_encode($data['submit_files']);
+        redis::set('stock_' . $data['doc_user_id'], json_encode($request->post('stock')), 'EX', 30);
+        unset($data['stock']);
+        if($data['voucher_file'] == '[]' || $data['voucher_file'] == '{}' || $data['voucher_file'] == '""')
+            $data['voucher_file'] = '';
+        if($data['submit_files'] == '[]' || $data['submit_files'] == '{}' || $data['submit_files'] == '""')
+            $data['submit_files'] = '';
+        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 $request)
+    {
+        unset($data['stock']);
+        $data['submit_files'] = json_encode($data['submit_files']);
+        if($data['submit_files'] == '[]' || $data['submit_files'] == '{}' || $data['submit_files'] == '""')
+            $data['submit_files'] = '';
+        $data['voucher_file'] = json_encode($data['voucher_file']);
+        if($data['voucher_file'] == '[]' || $data['voucher_file'] == '{}' || $data['voucher_file'] == '""')
+            $data['voucher_file'] = '';
+        return $data;
+    }
+
+
+    public function afterServiceUpdate($res, Request $request)
+    {
+        if($res->submit_files != '' && $res->receipt_id != 0)
+            FinReceipt::where('id', $res->receipt_id)->update(['submit_files' => $res->submit_files]);
+    }
+
+    /**
+     * 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 = [];
+        $orWhere = [];
+
+        // 汇款国家
+        if (isset($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', $param['account_id']];
+        }
+
+        // 入账资料超时
+        if (isset($param['scene']) && $param['scene'] == 'file_timeout') {
+            $where[] = ['submit_files', ''];
+            $where[] = ['claimed_at', '<', time()-24*60*60];
+            $where[] = ['claimed_at', '>', 1];
+        }
+
+        // 关键字
+        if (isset($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'] == 'pending'){ //待入账列表
+            $query->where('receipt_id', '>' ,'0');
+            $query->where('submit_files','!=','');
+            $query->whereNull('received_at');
+        }
+
+        if($param['scene'] == 'delete'){ //查询作废数据
+            $query->onlyTrashed();
+        }elseif ($param['scene'] == 'all'){ //查询包含作废数据的全量数据
+            $query->withTrashed();
+        }
+
+        if ((isset($param['scene']) && ($param['scene'] == 'list' || $param['scene'] == 'pending'))|| empty($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})";
+            $similarityOrder[] = "CASE WHEN (ABS(amount - {$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', $page);
+    }
+
+    public function delete($id)
+    {
+        $res = FinPaymentApply::where('id', $id)->delete();
+        return $res;
+    }
+
+
+}

app/common/service/FinReceiptHisService.php

@@ -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;
+    }
+}

app/common/service/FinReceiptService.php

@@ -0,0 +1,335 @@
+<?php
+
+namespace app\common\service;
+
+use app\common\logic\FinReceiptLogic;
+use app\common\model\FinPaymentApply;
+use app\common\model\FinPaymentStock;
+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\Redis;
+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
+                    $config['where']['payment_apply_id'] = 0;
+                } elseif (isset($p['payment_apply']) && $p['payment_apply'] == 'already') { //已认领
+                    $config['where']['payment_apply_id'] = ['>', 0];
+                } elseif (isset($p['payment_apply']) && $p['payment_apply'] == 'timeout') { //超时未认领
+                    $config['where']['payment_apply_id'] = 0;
+                    $config['where']['created_at'] = ['<' ,time() - 24*60*60];
+                }
+
+                // 收款申请筛选
+                if (isset($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;
+        $data['fx_receipt_file'] = json_encode($data['fx_receipt_file']);
+        if($data['fx_receipt_file'] == '[]' || $data['fx_receipt_file'] == '{}' || $data['fx_receipt_file'] == '""')
+            $data['fx_receipt_file'] = '';
+        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']);
+
+        $data['fx_receipt_file'] = json_encode($data['fx_receipt_file']);
+        if($data['fx_receipt_file'] == '[]' || $data['fx_receipt_file'] == '{}' || $data['fx_receipt_file'] == '""')
+            $data['fx_receipt_file'] = '';
+        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 = $request->all();
+
+        if(isset($param['voucher_no_timeout_hour'])){
+            redis::set('voucher_no_timeout_hour', $param['voucher_no_timeout_hour'], 'EX', 30);
+        }
+
+        $where = [];
+
+        // 汇款国家
+        if (isset($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);
+
+        // 收款记录绑定情况
+        if (isset($param['payment_apply']) && $param['payment_apply'] == 'not') {
+            $query->where('payment_apply_id', 0);
+        } elseif (isset($param['payment_apply']) && $param['payment_apply'] == 'already') {
+            $query->where('payment_apply_id', '>', 0);
+        } elseif (isset($param['payment_apply']) && $param['payment_apply'] == 'timeout') { //超时未认领
+            $query->where('payment_apply_id', 0);
+            $query->where('created_at', '<' ,time() - 24*60*60);
+        }
+
+        if(isset($param['scene']) && $param['scene'] == 'pending'){ //待入账列表
+            $query->where('payment_apply_id', '>' ,'0');
+            $query->where('submit_files','!=','');
+        }
+
+        if (isset($param['scene']) && ($param['scene'] == 'list' ||$param['scene'] == 'pending')) {
+            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, $exchange_rate)
+    {
+        $finReceipt = FinReceipt::find($id);
+        if(!empty($finReceipt->received_at)){
+            throw new BusinessException('该记录已将确认入账');
+        }
+
+        $data = [
+            'received_at' => time(),
+            'exchange_rate' => $exchange_rate,
+            'total_amount_cny' => round($finReceipt['amount']*$exchange_rate,2),
+        ];
+        $res = $this->logic->credit($id,$data);
+        FinPaymentApply::where('id', $finReceipt->payment_apply_id)->update(['received_at' => $data['received_at']]);
+        $this->afterServiceUpdate(['id'=>$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]);
+        FinPaymentStock::where('payment_apply_id', $payment_apply_id)->update(['receipt_id' => $id]);
+
+        //折让金额
+        $payment = FinPaymentApply::where('id', $payment_apply_id)->first();
+        $receipt = FinReceipt::find($id);
+        $data['discount_amount'] = $payment->amount - $receipt->amount ?? 0;
+        $data['submit_files'] = $payment->submit_files ?? '';
+
+        $updated = $this->logicUpdateBy($config, $data);
+        return $this->postProcess(ucfirst($scene), $data);
+    }
+
+}

app/common/service/OssService.php

@@ -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);
+    }
 }

app/common/service/StockOrdersService.php

@@ -73,6 +73,7 @@ class StockOrdersService
             case 'print':
             case 'approval':
                 $config['where']['id'] = $p['id'];
+                $config['with'][] = 'files'; // 添加文件附件关联
                 break;
             case 'detail':
             case 'show':
@@ -102,22 +103,14 @@ class StockOrdersService
     public function beforeServiceStore($data, Request $request)
     {
         $userId = $request->user->uid;
-
-        $data['order_no'] = generateStockNo();
-        $data['biz_date'] = strtotime($data['biz_date']);
-        $data['eta_ship_date'] = strtotime($data['eta_ship_date']);
-        $data['latest_arrival_date'] = strtotime($data['latest_arrival_date']);
-        $data['salesperson_id'] = $userId;
-        $data['salesperson_snapshot'] = User::where('id', $userId)->value('name') ?? '';
-        $data['approval_status'] = $data['approval_status'] == 1 ? 1 : 0;
-
-        // if ($data['is_final'] == 1) {
-            $data['pick_up_date'] = $data['pick_up_date'] ? strtotime($data['pick_up_date']) : 0;
-            $data['collect_all_date'] = $data['collect_all_date'] ? strtotime($data['collect_all_date']) : 0;
-        // }
-
+        // 检查绑定
+        (new UserService())->checkBind($userId);
+        // 保存不检查文件上传
+        if ($data['approval_status'] != 0) {
+            $this->validateRequiredFiles($data);
+        }
+        // 终版备货单时，至少一个车辆填写了vin
         if ($data['is_final'] == 1) {
-            // 检查是否至少有一个车辆填写了vin
             $hasVin = false;
             foreach ($data['veh_list'] as $k => $v) {
                 if ($v['vin'] != '') {
@@ -125,17 +118,105 @@ class StockOrdersService
                     break;
                 }
             }
-            // 如果没有任何车辆填写vin，则抛出异常
             if (!$hasVin) {
                 throw new BusinessException('至少需要为一辆车辆填写vin，才能提交审核');
             }
         }
-
-        // 检查绑定
-        (new UserService())->checkBind($userId);
+        $data['order_no'] = generateStockNo();
+        $data['biz_date'] = strtotime($data['biz_date']);
+        $data['eta_ship_date'] = strtotime($data['eta_ship_date']);
+        $data['latest_arrival_date'] = strtotime($data['latest_arrival_date']);
+        $data['salesperson_id'] = $userId;
+        $data['salesperson_snapshot'] = User::where('id', $userId)->value('name') ?? '';
+        $data['approval_status'] = $data['approval_status'] == 1 ? 1 : 0;
+        $data['pick_up_date'] = $data['pick_up_date'] ? strtotime($data['pick_up_date']) : 0;
+        $data['collect_all_date'] = $data['collect_all_date'] ? strtotime($data['collect_all_date']) : 0;
         return $data;
     }
 
+    /**
+     * 验证创建备货单时必需的文件是否已提供
+     * 
+     * @param array $data 提交的数据
+     * @throws BusinessException 当必需的文件缺失或为空时抛出异常
+     */
+    private function validateRequiredFiles(array $data): void
+    {
+        $requiredFiles = [
+            'contract' => '合同',
+            'transaction_slip' => '水单',
+            'pi_doc' => 'PI'
+        ];
+        
+        foreach ($requiredFiles as $fileType => $fileLabel) {
+            if (!isset($data[$fileType]) || !is_array($data[$fileType]) || empty($data[$fileType])) {
+                throw new BusinessException("创建备货单时{$fileLabel}文件不能为空");
+            }
+            
+            // 检查文件数组中的每个条目是否都有有效的URL
+            $hasValidFile = false;
+            foreach ($data[$fileType] as $fileInfo) {
+                if (isset($fileInfo['url']) && !empty($fileInfo['url'])) {
+                    $hasValidFile = true;
+                    break;
+                }
+            }
+            
+            if (!$hasValidFile) {
+                throw new BusinessException("创建备货单时{$fileLabel}文件不能为空");
+            }
+        }
+    }
+
+    /**
+     * 验证备货单审批时必需的文件是否存在
+     * 
+     * @param StockOrders $item 备货单对象
+     * @throws BusinessException 当必需的文件缺失或为空时抛出异常
+     */
+    private function validateRequiredFilesForApproval($item): void
+    {
+        // 确保已加载文件关联
+        if (!isset($item->files)) {
+            $item->load('files');
+        }
+        
+        $requiredFiles = [
+            \app\common\model\StockOrdersFiles::CONTRACT => '合同',
+            \app\common\model\StockOrdersFiles::TRANSACTION_SLIP => '水单',
+            \app\common\model\StockOrdersFiles::PI_DOC => 'PI'
+        ];
+        
+        // 按文件类型分组现有文件
+        $existingFiles = [];
+        foreach ($item->files as $file) {
+            if (!isset($existingFiles[$file->file_code])) {
+                $existingFiles[$file->file_code] = [];
+            }
+            $existingFiles[$file->file_code][] = $file;
+        }
+        
+        // 检查每种必需文件是否存在
+        foreach ($requiredFiles as $fileCode => $fileLabel) {
+            if (!isset($existingFiles[$fileCode]) || empty($existingFiles[$fileCode])) {
+                throw new BusinessException("提交审批前必须上传{$fileLabel}文件");
+            }
+            
+            // 检查文件中是否有有效的URL
+            $hasValidFile = false;
+            foreach ($existingFiles[$fileCode] as $file) {
+                if (!empty($file->file_url)) {
+                    $hasValidFile = true;
+                    break;
+                }
+            }
+            
+            if (!$hasValidFile) {
+                throw new BusinessException("提交审批前必须上传有效的{$fileLabel}文件");
+            }
+        }
+    }
+
     protected function afterServiceStore($res)
     {
         // 处理原单
@@ -161,7 +242,8 @@ class StockOrdersService
     {
         // 启动审批
         $appro = new \app\common\utils\approval\service\ApprovalFlowService();
-        $appro->start('stock_orders', 'stock_orders', $item->id, [], $item->salesperson_id);
+        $formData = $this->checkNewOrUsedVehicles($item->id);
+        $appro->start('stock_orders', 'stock_orders', $item->id, $formData, $item->salesperson_id);
         // 异步生成pdf文件
         \Webman\RedisQueue\Redis::send('stock-order-pdf', ['id'=>$item->id]);
     }
@@ -270,10 +352,14 @@ class StockOrdersService
     public function serviceApproval(Request $request)
     {
         $config = $this->buildQueryConfig($request, 'approval');
+        $item = $this->logicShow($config);
+        
+        // 检查备货单是否包含必需的文件
+        $this->validateRequiredFilesForApproval($item);
+        
         $this->logicUpdateBy($config, [
             'approval_status' => 1
         ]);
-        $item = $this->logicShow($config);
         $this->startApproval($item);
         return $this->postProcess('Approval', $item);
     }
@@ -295,7 +381,8 @@ class StockOrdersService
     public function approvalNullify($item)
     {
         $appro = new \app\common\utils\approval\service\ApprovalFlowService();
-        $appro->startNullify('stock_orders_nullify', 'stock_orders', $item->id, [], $item->salesperson_id);
+        $formData = $this->checkNewOrUsedVehicles($item->id);
+        $appro->startNullify('stock_orders_nullify', 'stock_orders', $item->id, $formData, $item->salesperson_id);
     }
 
     /**
@@ -364,6 +451,9 @@ class StockOrdersService
      */
     public function beforeServiceUpdate($data, Request $request)
     {
+        // 检查必填文件是否已上传
+        // $this->validateRequiredFiles($data);
+
         $data['biz_date'] = strtotime($data['biz_date']);
         $data['eta_ship_date'] = strtotime($data['eta_ship_date']);
         $data['latest_arrival_date'] = strtotime($data['latest_arrival_date']);
@@ -479,14 +569,19 @@ class StockOrdersService
             // 检查数据中是否存在该字段且为数组
             if (!empty($data[$field]) && is_array($data[$field])) {
                 // 处理该字段下的每个文件
-                foreach ($data[$field] as $fileUrl) {
+                foreach ($data[$field] as $fileInfo) {
                     $fileData = [
                         'order_id' => $order->id,
                         'file_code' => $fileCode,
-                        'file_url' => $fileUrl,
+                        'file_url' => $fileInfo['url'] ?? '',
                         'file_name' => StockOrdersFiles::FILE_CODE[$fileCode],
+                        'original_name' => $fileInfo['original_name'] ?? StockOrdersFiles::FILE_CODE[$fileCode],
                     ];
-                    StockOrdersFiles::create($fileData);
+                    
+                    // 只有当file_url不为空时才创建记录
+                    if (!empty($fileData['file_url'])) {
+                        StockOrdersFiles::create($fileData);
+                    }
                 }
             }
         }
@@ -905,6 +1000,7 @@ class StockOrdersService
                 'id' => $file->id,
                 'file_url' => $file->file_url,
                 'file_full_url' => $this->getFileUrl($file->file_url),
+                'original_name' => $file->original_name,
             ];
         }
         
@@ -978,4 +1074,45 @@ class StockOrdersService
         }
         return (new \app\common\service\OssService)->generatePrivateUrl($fileUrl);
     }
+
+    /**
+     * 检查备货单中的车辆是新车还是二手车
+     * @param int $stockOrderId 备货单ID
+     * @return array 返回包含has_new和has_used的数组
+     */
+    public function checkNewOrUsedVehicles(int $stockOrderId): array
+    {
+        // 获取备货单关联的所有车辆项
+        $vehicles = StockOrderItems::where('order_id', $stockOrderId)->get();
+        
+        $hasNew = false;
+        $hasUsed = false;
+        $submitNote = '';
+        
+        foreach ($vehicles as $vehicle) {
+            // 判断是否为二手车（mileage > 0）
+            if ($vehicle->mileage > 0) {
+                $hasUsed = true;
+                $submitNote = '本单只有二手车';
+            } else {
+                $hasNew = true;
+                $submitNote = '本单只有新车';
+            }
+            
+            // 如果两种类型都已经存在，可以提前退出循环
+            if ($hasNew && $hasUsed) {
+                $submitNote = '本单包含新车和二手车';
+                break;
+            }
+        }
+        
+        return [
+            'has_new'       => $hasNew ? 1 : 0,
+            'has_used'      => $hasUsed ? 1 : 0,
+            'submit_note'   => $submitNote
+        ];
+    }
+
+
+    
 }

app/common/service/SysConfigService.php

@@ -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;
+    }
+}

app/common/utils/approval/service/ApprovalFlowService.php

@@ -68,7 +68,7 @@ class ApprovalFlowService
             }
             $this->sendNotification($approverIds, $instance, 'pending', false, $extra);
 
-            $this->notifyCCs($firstStep, $instance, 'pending');
+            // $this->notifyCCs($firstStep, $instance, 'pending');
 
             $this->pushTodoChanged($approverIds);
 
@@ -193,6 +193,12 @@ class ApprovalFlowService
                     'updated_at'  => $now,
                 ]);
                 $this->onFlowFinalized($instance, $finalStatus);
+
+                // 新增：在流程最终完成时才发本步骤的抄送
+                if (!empty($step['cc'])) {
+                    $this->notifyCCs($step, $instance, $notifyAction);
+                }
+
                 $this->sendNotification([$instance->initiator_id], $instance, $notifyAction, false);
                 $this->pushTodoChanged([$approverId]);
                 return ['status' => 'completed', 'msg' => ($finalStatus === 'voided' ? '已作废' : '同意')];
@@ -215,7 +221,7 @@ class ApprovalFlowService
                 $this->insertApprovalRecord($instance, $nextIndex, $uid);
             }
             $this->sendNotification($nextApprovers, $instance, 'pending', false);
-            $this->notifyCCs($nextStep, $instance, 'pending');
+            // $this->notifyCCs($nextStep, $instance, 'pending');
             $this->pushTodoChanged(array_merge([$approverId], $nextApprovers));
             return ['status' => 'next_step', 'msg' => '进行下一步：'.$nextStep['name'] ?? ('Step '.$nextIndex)];
         });

app/common/utils/scaffold/templates/paymentFiles.stub

@@ -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>

app/common/validate/FinPaymentApplyValidate.php

@@ -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' => [
+            
+        ]
+    ];
+}

app/common/validate/FinReceiptHisValidate.php

@@ -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' => [
+            
+        ]
+    ];
+}

app/common/validate/FinReceiptValidate.php

@@ -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'
+        ]
+    ];
+}

app/crm/controller/StockOrdersController.php

@@ -61,43 +61,49 @@ class StockOrdersController extends BaseController
         if (isset($data['pick_up_date']) && $data['pick_up_date'] > 0) $data['pick_up_date'] = date('Y-m-d', $data['pick_up_date']);
         if (isset($data['collect_all_date']) && $data['collect_all_date'] > 0) $data['collect_all_date'] = date('Y-m-d', $data['collect_all_date']);
 
-        // 处理文件附件
+        // 处理文件附件：只允许 _url 字段调用 OSS 生成私有链接
         $fileTypes = [
             'contract' => \app\common\model\StockOrdersFiles::CONTRACT,
             'transaction_slip' => \app\common\model\StockOrdersFiles::TRANSACTION_SLIP,
             'pi_doc' => \app\common\model\StockOrdersFiles::PI_DOC
         ];
-        
+
         // 初始化文件字段
         foreach (array_keys($fileTypes) as $field) {
-            $data[$field] = [];
-            $data[$field . '_url'] = [];
+            $data[$field] = [];           // 存储原始文件信息（不包含签名链接）
+            $data[$field . '_url'] = [];  // 存储通过OSS生成的私有链接
         }
-        
-        // 按file_code分组文件
+
+        // 按 file_code 分组文件
         if (!empty($data['files'])) {
             $groupedFiles = [];
             foreach ($data['files'] as $file) {
-                if (!isset($groupedFiles[$file['file_code']])) {
-                    $groupedFiles[$file['file_code']] = [];
+                $code = $file['file_code'];
+                if (!isset($groupedFiles[$code])) {
+                    $groupedFiles[$code] = [];
                 }
-                $groupedFiles[$file['file_code']][] = $file['file_url'];
+                $groupedFiles[$code][] = [
+                    'url' => $file['file_url'],              // 原始路径
+                    'original_name' => $file['original_name'] // 原始文件名
+                ];
             }
-            
-            // 映射到对应字段
+
+            // 映射到对应字段，并仅对 _url 调用 OSS 服务
             foreach ($fileTypes as $field => $fileCode) {
                 if (isset($groupedFiles[$fileCode])) {
-                    // 原始URL数组
+                    // 主字段存储基本信息（无签名链接）
                     $data[$field] = $groupedFiles[$fileCode];
-                    
-                    // 完整URL数组
-                    $fullUrls = [];
-                    foreach ($groupedFiles[$fileCode] as $url) {
-                        $fullUrls[] = (new \app\common\service\OssService)->generatePrivateUrl($url);
+
+                    // 只有 *_url 字段才生成带签名的完整 URL
+                    $signedUrls = [];
+                    foreach ($groupedFiles[$fileCode] as $fileInfo) {
+                        $signedUrls[] = (new \app\common\service\OssService)->generatePrivateUrl($fileInfo['url']);
                     }
-                    $data[$field . '_url'] = $fullUrls;
+                    $data[$field . '_url'] = $signedUrls;
                 }
             }
+
+            // 清理临时数据
             unset($data['files']);
         }
 

app/functions.php

@@ -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];
     }

app/process/Task.php

@@ -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 +43,42 @@ 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()]);
+            $where = [
+                ['submit_files', '=', ''],
+                ['warn', '<', 2],
+                ['created_at', '>', time() - 60 * 60 * 48],
+                ['created_at', '<', time() - 60 * 60 * 24],
+            ];
+            $payment = FinPaymentApply::where($where)->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()]);
         });
     }
 

config/route.php

@@ -391,7 +391,6 @@ 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']);
@@ -424,6 +423,55 @@ 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, '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('/delete', [app\common\controller\FinPaymentApplyController::class, 'delete']);
+    });
+
+    // 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
+        Route::group('/officeclerk', function () {
+            Route::any('/card', [app\admin\controller\dashboard\OfficeClerkController::class, 'card']);
+            Route::any('/curve', [app\admin\controller\dashboard\OfficeClerkController::class, 'curve']);
+            Route::any('/approval', [app\admin\controller\dashboard\OfficeClerkController::class, 'approval']);
+            Route::any('/claim', [app\admin\controller\dashboard\OfficeClerkController::class, 'claim']);
+        });
+    });
 });