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- <?php
- /**
- * 虚拟订单结算管理
- *
- *
- *
- ***/
- defined('InShopNC') or exit('Access Invalid!');
- class vr_billControl extends SystemControl{
- /**
- * 每次导出订单数量
- * @var int
- */
- const EXPORT_SIZE = 1000;
- private $links = array(
- array('url'=>'act=vr_bill&op=index','lang'=>'nc_manage'),
- );
- public function __construct(){
- parent::__construct();
- }
- /**
- * 所有月份销量账单
- *
- */
- public function indexOp(){
- $condition = array();
- if (preg_match('/^\d{4}$/',$_GET['query_year'],$match)) {
- $condition['os_year'] = $_GET['query_year'];
- }
- $model_bill = Model('vr_bill');
- $bill_list = $model_bill->getOrderStatisList($condition,'*',12,'os_month desc');
- Tpl::output('bill_list',$bill_list);
- Tpl::output('show_page',$model_bill->showpage());
- //输出子菜单
- Tpl::output('top_link',$this->sublink($this->links,'index'));
- Tpl::showpage('vr_bill_order_statis.index');
- }
- /**
- * 某月所有店铺销量账单
- *
- */
- public function show_statisOp(){
- if (!empty($_GET['os_month']) && !preg_match('/^20\d{4}$/',$_GET['os_month'],$match)) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $condtion = array();
- if (!empty($_GET['os_month'])) {
- $condition['os_month'] = intval($_GET['os_month']);
- }
- if (is_numeric($_GET['bill_state'])) {
- $condition['ob_state'] = intval($_GET['bill_state']);
- }
- if (preg_match('/^\d{1,8}$/',$_GET['query_store'])) {
- $condition['ob_store_id'] = $_GET['query_store'];
- }elseif ($_GET['query_store'] != ''){
- $condition['ob_store_name'] = $_GET['query_store'];
- }
- $bill_list = $model_bill->getOrderBillList($condition,'*',30,'ob_no desc');
- Tpl::output('bill_list',$bill_list);
- Tpl::output('show_page',$model_bill->showpage());
- //输出子菜单
- Tpl::output('top_link',$this->sublink($this->links,'index'));
- Tpl::showpage('vr_bill_order_statis.show');
- }
- /**
- * 某店铺某月订单列表
- *
- */
- public function show_billOp(){
- if (!preg_match('/^20\d{5,12}$/',$_GET['ob_no'],$match)) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $bill_info = $model_bill->getOrderBillInfo(array('ob_no'=>$_GET['ob_no']));
- if (!$bill_info){
- showMessage('参数错误','','html','error');
- }
- $model_order = Model('vr_order');
- $condition = array();
- $condition['store_id'] = $bill_info['ob_store_id'];
- if ($_GET['query_type'] == 'timeout') {
- //计算未使用已过期不可退兑换码列表
- $condition['vr_state'] = 0;
- $condition['vr_invalid_refund'] = 0;
- $condition['vr_indate'] = array('between',"{$bill_info['ob_start_date']},{$bill_info['ob_end_date']}");
- } else {
- //计算已使用兑换码列表
- $condition['vr_state'] = 1;
- $condition['vr_usetime'] = array('between',"{$bill_info['ob_start_date']},{$bill_info['ob_end_date']}");
- }
- $code_list = $model_order->getCodeList($condition, '*', 20, 'rec_id desc');
- //然后取订单编号
- $order_id_array = array();
- if (is_array($code_list)) {
- foreach ($code_list as $code_info) {
- $order_id_array[] = $code_info['order_id'];
- }
- }
- $condition = array();
- $condition['order_id'] = array('in',$order_id_array);
- $order_list = $model_order->getOrderList($condition);
- $order_new_list = array();
- if (!empty($order_list)) {
- foreach ($order_list as $v) {
- $order_new_list[$v['order_id']]['order_sn'] = $v['order_sn'];
- $order_new_list[$v['order_id']]['buyer_name'] = $v['buyer_name'];
- $order_new_list[$v['order_id']]['store_name'] = $v['store_name'];
- $order_new_list[$v['order_id']]['store_id'] = $v['store_id'];
- }
- }
- Tpl::output('order_list',$order_new_list);
- Tpl::output('code_list',$code_list);
- Tpl::output('show_page',$model_order->showpage());
- $sub_tpl_name = 'vr_bill.show.code_list';
- Tpl::output('tpl_name',$sub_tpl_name);
- Tpl::output('bill_info',$bill_info);
- Tpl::showpage('vr_bill_order_bill.show');
- }
- public function bill_checkOp(){
- if (!preg_match('/^20\d{5,12}$/',$_GET['ob_no'])) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $condition = array();
- $condition['ob_no'] = $_GET['ob_no'];
- $condition['ob_state'] = BILL_STATE_STORE_COFIRM;
- $update = $model_bill->editOrderBill(array('ob_state'=>BILL_STATE_SYSTEM_CHECK),$condition);
- if ($update){
- $this->log('审核账单,账单号:'.$_GET['ob_no'],1);
- showMessage('审核成功,账单进入付款环节');
- }else{
- $this->log('审核账单,账单号:'.$_GET['ob_no'],0);
- showMessage('审核失败','','html','error');
- }
- }
- /**
- * 账单付款
- *
- */
- public function bill_payOp(){
- if (!preg_match('/^20\d{5,12}$/',$_GET['ob_no'])) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $condition = array();
- $condition['ob_no'] = $_GET['ob_no'];
- $condition['ob_state'] = BILL_STATE_SYSTEM_CHECK;
- $bill_info = $model_bill->getOrderBillInfo($condition);
- if (!$bill_info){
- showMessage('参数错误','','html','error');
- }
- if (chksubmit()){
- if (!preg_match('/^20\d{2}-\d{2}-\d{2}$/',$_POST['pay_date'])) {
- showMessage('参数错误','','html','error');
- }
- $input = array();
- $input['ob_pay_content'] = $_POST['pay_content'];
- $input['ob_pay_date'] = strtotime($_POST['pay_date']);
- $input['ob_state'] = BILL_STATE_SUCCESS;
- $update = $model_bill->editOrderBill($input,$condition);
- if ($update){
- // 发送店铺消息
- $param = array();
- $param['code'] = 'store_bill_gathering';
- $param['store_id'] = $bill_info['ob_store_id'];
- $param['param'] = array(
- 'bill_no' => $bill_info['ob_no']
- );
- QueueClient::push('sendStoreMsg', $param);
- $this->log('账单付款,账单号:'.$_GET['ob_no'],1);
- showMessage('保存成功','index.php?act=vr_bill&op=show_statis&os_month='.$bill_info['os_month']);
- }else{
- $this->log('账单付款,账单号:'.$_GET['ob_no'],1);
- showMessage('保存失败','','html','error');
- }
- }else{
- Tpl::showpage('vr_bill.pay');
- }
- }
- /**
- * 打印结算单
- *
- */
- public function bill_printOp(){
- if (!preg_match('/^20\d{5,12}$/',$_GET['ob_no'])) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $condition = array();
- $condition['ob_no'] = $_GET['ob_no'];
- $condition['ob_state'] = BILL_STATE_SUCCESS;
- $bill_info = $model_bill->getOrderBillInfo($condition);
- if (!$bill_info){
- showMessage('参数错误','','html','error');
- }
- Tpl::output('bill_info',$bill_info);
- Tpl::showpage('vr_bill.print','null_layout');
- }
- /**
- * 导出平台月出账单表
- *
- */
- public function export_billOp(){
- if (!empty($_GET['os_month']) && !preg_match('/^20\d{4}$/',$_GET['os_month'],$match)) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $condition = array();
- if (!empty($_GET['os_month'])) {
- $condition['os_month'] = intval($_GET['os_month']);
- }
- if (is_numeric($_GET['bill_state'])) {
- $condition['ob_state'] = intval($_GET['bill_state']);
- }
- if (preg_match('/^\d{1,8}$/',$_GET['query_store'])) {
- $condition['ob_store_id'] = $_GET['query_store'];
- }elseif ($_GET['query_store'] != ''){
- $condition['ob_store_name'] = $_GET['query_store'];
- }
- if (!is_numeric($_GET['curpage'])){
- $count = $model_bill->getOrderBillCount($condition);
- $array = array();
- if ($count > self::EXPORT_SIZE ){
- //显示下载链接
- $page = ceil($count/self::EXPORT_SIZE);
- for ($i=1;$i<=$page;$i++){
- $limit1 = ($i-1)*self::EXPORT_SIZE + 1;
- $limit2 = $i*self::EXPORT_SIZE > $count ? $count : $i*self::EXPORT_SIZE;
- $array[$i] = $limit1.' ~ '.$limit2 ;
- }
- Tpl::output('list',$array);
- Tpl::output('murl','index.php?act=vr_bill&op=index');
- Tpl::showpage('export.excel');
- exit();
- }else{
- //如果数量小,直接下载
- $data = $model_bill->getOrderBillList($condition,'*','','ob_no desc',self::EXPORT_SIZE);
- }
- }else{
- //下载
- $limit1 = ($_GET['curpage']-1) * self::EXPORT_SIZE;
- $limit2 = self::EXPORT_SIZE;
- $data = $model_bill->getOrderBillList($condition,'*','','ob_no desc',"{$limit1},{$limit2}");
- }
- $export_data = array();
- $export_data[0] = array('账单编号','开始日期','结束日期','消费金额','佣金金额','本期应结','出账日期','账单状态','店铺','店铺ID');
- $ob_order_totals = 0;
- $ob_commis_totals = 0;
- $ob_result_totals = 0;
- foreach ($data as $k => $v) {
- $export_data[$k+1][] = $v['ob_no'];
- $export_data[$k+1][] = date('Y-m-d',$v['ob_start_date']);
- $export_data[$k+1][] = date('Y-m-d',$v['ob_end_date']);
- $ob_order_totals += $export_data[$k+1][] = $v['ob_order_totals'];
- $ob_commis_totals += $export_data[$k+1][] = $v['ob_commis_totals'];
- $ob_result_totals += $export_data[$k+1][] = $v['ob_result_totals'];
- $export_data[$k+1][] = date('Y-m-d',$v['ob_create_date']);
- $export_data[$k+1][] = billState($v['ob_state']);
- $export_data[$k+1][] = $v['ob_store_name'];
- $export_data[$k+1][] = $v['ob_store_id'];
- }
- $count = count($export_data);
- $export_data[$count][] = '';
- $export_data[$count][] = '';
- $export_data[$count][] = '合计';
- $export_data[$count][] = $ob_order_totals;
- $export_data[$count][] = $ob_commis_totals;
- $export_data[$count][] = $ob_result_totals;
- $csv = new Csv();
- $export_data = $csv->charset($export_data,CHARSET,'gbk');
- $csv->filename = $csv->charset('账单-',CHARSET).$_GET['os_month'];
- $csv->export($export_data);
- }
- /**
- * 导出兑换码明细CSV
- *
- */
- public function export_orderOp(){
- if (!preg_match('/^20\d{5,12}$/',$_GET['ob_no'],$match)) {
- showMessage('参数错误','','html','error');
- }
- $model_bill = Model('vr_bill');
- $bill_info = $model_bill->getOrderBillInfo(array('ob_no'=>$_GET['ob_no']));
- if (!$bill_info){
- showMessage('参数错误','','html','error');
- }
- $model_order = Model('vr_order');
- $condition = array();
- $condition['store_id'] = $bill_info['ob_store_id'];
- if ($_GET['query_type'] == 'timeout') {
- //计算未使用已过期不可退兑换码列表
- $condition['vr_state'] = 0;
- $condition['vr_invalid_refund'] = 0;
- $condition['vr_indate'] = array('between',"{$bill_info['ob_start_date']},{$bill_info['ob_end_date']}");
- } else {
- //计算已使用兑换码列表
- $condition['vr_state'] = 1;
- $condition['vr_usetime'] = array('between',"{$bill_info['ob_start_date']},{$bill_info['ob_end_date']}");
- }
- if (!is_numeric($_GET['curpage'])){
- $count = $model_order->getOrderCodeCount($condition);
- $array = array();
- if ($count > self::EXPORT_SIZE ){
- //显示下载链接
- $page = ceil($count/self::EXPORT_SIZE);
- for ($i=1;$i<=$page;$i++){
- $limit1 = ($i-1)*self::EXPORT_SIZE + 1;
- $limit2 = $i*self::EXPORT_SIZE > $count ? $count : $i*self::EXPORT_SIZE;
- $array[$i] = $limit1.' ~ '.$limit2 ;
- }
- Tpl::output('list',$array);
- Tpl::output('murl','index.php?act=vr_bill&op=show_bill&ob_no='.$_GET['ob_no']);
- Tpl::showpage('export.excel');
- exit();
- }else{
- //如果数量小,直接下载
- $data = $model_order->getCodeList($condition,'*','','rec_id desc',self::EXPORT_SIZE);
- }
- }else{
- //下载
- $limit1 = ($_GET['curpage']-1) * self::EXPORT_SIZE;
- $limit2 = self::EXPORT_SIZE;
- $data = $model_order->getCodeList($condition,'*','','rec_id desc',"{$limit1},{$limit2}");
- }
- //然后取订单编号
- $order_id_array = array();
- if (is_array($data)) {
- foreach ($data as $code_info) {
- $order_id_array[] = $code_info['order_id'];
- }
- }
- $condition = array();
- $condition['order_id'] = array('in',$order_id_array);
- $order_list = $model_order->getOrderList($condition);
- $order_new_list = array();
- if (!empty($order_list)) {
- foreach ($order_list as $v) {
- $order_new_list[$v['order_id']]['order_sn'] = $v['order_sn'];
- $order_new_list[$v['order_id']]['buyer_name'] = $v['buyer_name'];
- $order_new_list[$v['order_id']]['buyer_id'] = $v['buyer_id'];
- $order_new_list[$v['order_id']]['store_name'] = $v['store_name'];
- $order_new_list[$v['order_id']]['store_id'] = $v['store_id'];
- $order_new_list[$v['order_id']]['goods_name'] = $v['goods_name'];
- }
- }
- $export_data = array();
- $export_data[0] = array('兑换码','消费时间','订单号','消费金额','佣金金额','商家','商家编号','买家','买家编号','商品');
- if ($_GET['query_type'] == 'timeout') {
- $export_data[0][1] = '过期时间';
- }
-
- $pay_totals = 0;
- $commis_totals = 0;
- $k = 0;
- foreach ($data as $v) {
- //该订单算佣金
- $export_data[$k+1][] = $v['vr_code'];
- if ($_GET['query_type'] == 'timeout') {
- $export_data[$k+1][] = date('Y-m-d H:i:s',$v['vr_indate']);
- } else {
- $export_data[$k+1][] = date('Y-m-d H:i:s',$v['vr_usetime']);
- }
- $export_data[$k+1][] = 'NC'.$order_new_list[$v['order_id']]['order_sn'];
- $pay_totals += $export_data[$k+1][] = floatval($v['pay_price']);
- $commis_totals += $export_data[$k+1][] = floatval($v['pay_price'] * $v['commis_rate']/100);
- $export_data[$k+1][] = $order_new_list[$v['order_id']]['store_name'];
- $export_data[$k+1][] = $order_new_list[$v['order_id']]['store_id'];
- $export_data[$k+1][] = $order_new_list[$v['order_id']]['buyer_name'];
- $export_data[$k+1][] = $order_new_list[$v['order_id']]['buyer_id'];
- $export_data[$k+1][] = $order_new_list[$v['order_id']]['goods_name'];
- $k++;
- }
- $count = count($export_data);
- $export_data[$count][] = '合计';
- $export_data[$count][] = '';
- $export_data[$count][] = '';
- $export_data[$count][] = $pay_totals;
- $export_data[$count][] = $commis_totals;
- $csv = new Csv();
- $export_data = $csv->charset($export_data,CHARSET,'gbk');
- $file_name = $_GET['query_type'] == 'timeout' ? '过期兑换码列表' : '已消费兑换码列表';
- $csv->filename = $csv->charset($file_name.'-',CHARSET).$_GET['ob_no'];
- $csv->export($export_data);
- }
- }
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