getWhere($post);
if ($getWhere['param']['current_page'] == 1) {
/**==========获取记录数和总金额============**/
$sql_1 = "
SELECT SUM(x.cnt) 'cnt',FORMAT(SUM(x.base_price),2) 'total_price',SUM(x.reparations_price) 'reparations_price'
FROM (
SELECT COUNT(1) cnt,SUM(a.TOTAL_COST_PRICE) 'base_price',
SUM(
(SELECT IFNULL(SUM(v.reparations),0) from order_main u
JOIN order_finance_reparations v on u.order_id = v.order_id
WHERE u.RUN_ID = a.RUN_ID and u.RUN_BUS_ORDER_ID = a.BUS_ORDER_ID
)
)
as 'reparations_price'
from bus_cost a
LEFT JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
WHERE {$getWhere['bus_where']}
union ALL
SELECT COUNT(1) cnt,SUM(a.BASE_PRICE) 'base_price',
IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0) 'reparations_price'
from order_main a
LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
WHERE {$getWhere['order_where']}
) x
";
$getTotal = $this->query($sql_1);
$data['page']['total_count'] = $getTotal[0]['cnt'];
$data['page']['total_page'] = (string)ceil($getTotal[0]['cnt'] / $getWhere['param']['page_size']);
$data['sum_info'] = $getTotal[0];
}
/**==========获取列表============**/
$offset = ($getWhere['param']['current_page'] - 1) * $getWhere['param']['page_size'];
$sql_2 = "
SELECT a.ID 'order_id','' as 'outside_order_no',a.START_TIME 'create_time',
d.LINE_NAME 'parent_prod_name','' as 'order_prod_type',
(SELECT SUPPLIER_NAME FROM base_supplier WHERE a.BUS_ORG_ID = ID) 'supplier_name' ,
a.TOTAL_COST_PRICE 'base_price',
(SELECT IFNULL(SUM(v.reparations),0) from order_main u
JOIN order_finance_reparations v on u.order_id = v.order_id
WHERE u.RUN_ID = a.RUN_ID and u.RUN_BUS_ORDER_ID = a.BUS_ORDER_ID
) as 'reparations_price',
IFNULL(b.payment_status,1) 'status',
CASE IFNULL(b.payment_status,1)
WHEN 1 THEN '待结算'
WHEN 2 THEN '已关账'
WHEN 3 THEN '结算中'
WHEN 4 THEN '已结算'
ELSE '待结算' END AS 'status_des' ,
a.START_TIME as 'run_date',
'巴士' as 'prod_type_des',
'' as 'order_description',
'' as 'prodNum',
'' as 'prodName'
from bus_cost a
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
LEFT JOIN order_finance_status b on a.ID = b.order_id and b.type=2
WHERE {$getWhere['bus_where']}
union ALL
SELECT a.ORDER_ID 'order_id',a.OUTSIDE_ORDER_NO,a.CREATE_TIME 'create_time',
(SELECT CONCAT(PARENT_PROD_NAME, '
',PROD_START_STATION_RES_NAME,' - ',PROD_END_STATION_RES_NAME) from order_main WHERE PARENT_ORDER_ID = a.ORDER_ID LIMIT 1) 'parent_prod_name',
a.ORDER_PROD_TYPE 'order_prod_type',
(SELECT SUPPLIER_NAME from base_supplier WHERE ID = a.PROD_TOP_ORG_ID) 'supplier_name',
a.BASE_PRICE 'base_price',
IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0) 'reparations_price',
IFNULL(b.payment_status,1) 'status',
CASE IFNULL(b.payment_status,1)
WHEN 1 THEN '待结算'
WHEN 2 THEN '已关账'
WHEN 3 THEN '结算中'
WHEN 4 THEN '已结算'
ELSE '待结算' END AS 'status_des' ,
(SELECT MAX(RUN_DATE) from order_main WHERE a.ORDER_ID = PARENT_ORDER_ID) 'run_date',
CASE
WHEN a.ORDER_PROD_TYPE in (25,26) THEN '酒店'
WHEN a.ORDER_PROD_TYPE in (81,82,38,369) THEN '车票'
WHEN a.ORDER_PROD_TYPE in (258,282,311) THEN '门票'
else '' END as 'prod_type_des',
a.ORDER_DESCRIPTION 'order_description',
'' as 'prodNum',
'' as 'prodName'
from order_main a
LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
WHERE {$getWhere['order_where']}
LIMIT {$getWhere['param']['page_size']} offset $offset;
";
$list = $this->query($sql_2);
/**==========设置返回值============**/
if (empty($list) == false) {
foreach ($list as $key => $value) {
if(empty($value['order_description'])) {
continue;
}
$list[$key]['prodNum'] = 0;
$list[$key]['prodName'] = '';
$scripTionArr = explode('|', $value['order_description']);
foreach ($scripTionArr as $vl) {
if (empty($vl)) {
continue;
}
$vls = explode(',', $vl);
if (empty($vls['2'])) {
$list[$key]['prodNum'] = $vls[0];
} else {
$list[$key]['prodNum'] = $vls['2'];
$list[$key]['prodName'] = $vls['0'];
}
}
unset($list[$key]['order_description']);
}
}
$json['code'] = '0';
$json['info'] = '获取列表成功';
$data['order_list'] = $list;
$data['page']['page_size'] = $getWhere['param']['page_size'];
$data['page']['current_page'] = $getWhere['param']['current_page'];
$json['data'] = $data;
return $json;
}
/**
* @param $post
* @return mixed
*/
public function closesAmount($post)
{
$getWhere = $this->getWhere($post);
$sql_1 = "
SELECT SUM(x.cnt) cnt
FROM (
SELECT COUNT(1) cnt
from bus_cost a
LEFT JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
WHERE {$getWhere['bus_where']}
and IFNULL(b.payment_status,1) != 1
union ALL
SELECT COUNT(1) cnt
from order_main a
LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
WHERE {$getWhere['order_where']}
and IFNULL(b.payment_status,1) != 1
) x
";
$getTotal = $this->query($sql_1);
if ($getTotal['0']['cnt'] >= 1) {
$json['code'] = '1';
$json['info'] = '关账失败!所选订单中有非待结算状态订单!';
return $json;
}
/**==========插入新记录=============**/
$sql1 = "
INSERT into order_finance_status(order_id, update_time, type)
SELECT z.* FROM (
SELECT a.ID,NOW(),2
from bus_cost a
LEFT JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
WHERE {$getWhere['bus_where']}
and b.payment_status is null
union ALL
SELECT a.ORDER_ID,NOW(),1
from order_main a
LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
WHERE {$getWhere['order_where']}
and b.payment_status is null
) z
";
$this->insert($sql1);
/**==========更新旧新记录=============**/
$sql2 = "
update order_main a
JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
set b.payment_status = 2
WHERE {$getWhere['order_where']};
update bus_cost a
JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
SET b.payment_status = 2
WHERE {$getWhere['bus_where']};
";
$this->exec($sql2);
$json['code'] = '0';
$json['info'] = '已关账';
return $json;
}
//生成对账单
public function addBalance($post)
{
$getWhere = $this->getWhere($post);
$check = $this->checkCanCloses($getWhere);
if ($check == false) {
$json['code'] = '1';
$json['info'] = '关账失败!所选订单中有非关账状态订单!';
return $json;
}
/**============生成对账单===================**/
$time = microtime(true) * 10000;
$sql = "
INSERT into order_finance_balance_account(org_id,org_name,price,
reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type)
SELECT x.org_id,(SELECT SUPPLIER_NAME from base_supplier WHERE ID = x.org_id) 'org_name',
SUM(x.price),SUM(x.reparations),1,concat('{$time}','',x.org_id),'{$getWhere['param']['start_date']}','{$getWhere['param']['end_date']}',
c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME,1
from(
SELECT a.BUS_ORG_ID 'org_id',SUM(a.TOTAL_COST_PRICE) 'price',
(SELECT IFNULL(SUM(v.reparations),0) from order_main u
JOIN order_finance_reparations v on u.order_id = v.order_id
WHERE u.RUN_ID = a.RUN_ID and u.RUN_BUS_ORDER_ID = a.BUS_ORDER_ID
) as 'reparations'
from bus_cost a
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
left JOIN order_finance_status b on a.ID = b.order_id and b.type=2
WHERE {$getWhere['bus_where']}
GROUP BY a.BUS_ORG_ID
union ALL
SELECT a.PROD_TOP_ORG_ID 'org_id',SUM(a.BASE_PRICE) 'price',IFNULL(SUM(d.reparations),0) 'reparations'
from order_main a
left JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
LEFT JOIN order_finance_reparations d on a.order_id=d.order_id
WHERE {$getWhere['order_where']}
GROUP BY a.PROD_TOP_ORG_ID
)x
LEFT join base_supplier c on c.ID=x.org_id
LEFT JOIN dict_type d on c.SETT_FREQUENCY = d.ID
GROUP BY x.org_id
";
$this->insert($sql);
/**============关联对账单记录==============**/
$sql2 = "
update order_main a
JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
set b.payment_status = 3 ,b.payment__batch_id = CONCAT('{$time}','',a.PROD_TOP_ORG_ID)
WHERE {$getWhere['order_where']};
update bus_cost a
JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
SET b.payment_status = 3 ,b.payment__batch_id = CONCAT('{$time}','',a.BUS_ORG_ID)
WHERE {$getWhere['bus_where']};
";
$this->edit($sql2);
$json['code'] = '0';
$json['info'] = '已生成对账单';
return $json;
}
//取消关账
public function cancelCloses($post)
{
$getWhere = $this->getWhere($post);
$check = $this->checkCanCloses($getWhere);
if ($check == false) {
$json['code'] = '1';
$json['info'] = '关账失败!所选订单中有非关账状态订单!';
return $json;
}
/**============取消关账==============**/
$sql2 = "
update order_main a
JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
set b.payment_status = 1
WHERE {$getWhere['order_where']};
update bus_cost a
JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
SET b.payment_status = 1
WHERE {$getWhere['bus_where']};
";
$this->edit($sql2);
$json['code'] = '0';
$json['info'] = '已取消关账';
return $json;
}
//获取查询条件
public function getWhere($post)
{
/**==========接收参数============**/
$param = array(
'date_type' => empty($post['date_type']) ? '' : $post['date_type'],//时间类型
'start_date' => empty($post['start_date']) ? '' : $post['start_date'],//开始时间
'end_date' => empty($post['end_date']) ? '' : $post['end_date'],//接收时间
'org_id' => empty($post['org_id']) ? '' : $post['org_id'],//渠道商ID
'settlement_status' => empty($post['settlement_status']) ? '0' : $post['settlement_status'],//结算状态值
'prod_type' => empty($post['prod_type']) ? '0' : $post['prod_type'],//订单产品类型
'more_search' => empty($post['more_search ']) ? '' : $post['more_search '],//更多查询条件
'current_page' => empty($post['current_page']) ? '1' : $post['current_page'],//当前页
'page_size' => empty($post['page_size']) ? '10' : $post['page_size'],//每页展示条数
);
/**==========拼接订单的查询条件============**/
$order_where = " a.CANCEL_FLAG=0 and (a.order_status in(146,147,314) or a.CHANNEL_ORDER_STATUS in (551,554,553)) and a.ORDER_PROD_TYPE not in (81,82,38,369) and a.PARENT_ORDER_ID = 0 ";//获取所有已完成的有效的主订单
//结算时间
if ($param['date_type'] == '2' && $param['start_date']) {
$order_where .= " and (SELECT MIN(RUN_DATE) from order_main WHERE a.ORDER_ID = PARENT_ORDER_ID) >= '{$param['start_date']}'";//大于等于起始日期
}
if ($param['date_type'] == '2' && $param['end_date']) {
$order_where .= " and (SELECT MIN(RUN_DATE) from order_main WHERE a.ORDER_ID = PARENT_ORDER_ID) < date_add('{$param['end_date']}', INTERVAL 1 day)";//小于日期
}
//收款状态
if ($param['settlement_status']) {
$order_where .= " and IFNULL(b.payment_status,1) = {$param['settlement_status']}";
}
//预定时间
if ($param['date_type'] == '1' && $param['start_date']) {
$order_where .= " and a.CREATE_TIME >= DATE_FORMAT('{$param['start_date']}' ,'%Y-%m-%d %H:%i:%s')";//大于等于起始日期
}
if ($param['date_type'] == '1' && $param['end_date']) {
$order_where .= " and a.CREATE_TIME < date_add(DATE_FORMAT('{$param['end_date']}' ,'%Y-%m-%d %H:%i:%s'), INTERVAL 1 day)";//小于结束日期的第二天凌晨
}
//渠道商ID
if ($param['org_id']) {
$order_where .= " and a.PROD_TOP_ORG_ID = '{$param['org_id']}'";
}
//订单产品类型
if ($param['prod_type']) {
$order_where .= " and a.ORDER_PROD_TYPE in ({$param['prod_type']})";
}
//更多查询
if ($param['more_search']) {
$order_where .= " and (a.ORDER_ID like '%{$param['more_search']}%' or a.PARENT_PROD_NAME like '%{$param['more_search']}%')";
}
/**==========拼接巴士bus的查询条件============**/
$bus_where = " a.TOTAL_COST_PRICE > 0 ";//获取所有巴士
//结算-预定时间 巴士的出发时间即预定时间
if ($param['start_date']) {
$bus_where .= " and a.START_TIME >= '{$param['start_date']}'";//大于等于起始日期
}
if ($param['end_date']) {
$bus_where .= " and a.START_TIME < date_add('{$param['end_date']}', INTERVAL 1 day)";//小于日期
}
//收款状态
if ($param['settlement_status']) {
$bus_where .= " and IFNULL(b.payment_status,1) = {$param['settlement_status']}";
}
//渠道商ID
if ($param['org_id']) {
$bus_where .= " and and a.BUS_ORG_ID = '{$param['org_id']}'";
}
//订单产品类型
if (!empty($param['prod_type']) && $param['prod_type'] != '81,82,38,369') {//不是车的则不统计
$bus_where .= " and a.ID = 0 ";
}
//更多查询
if ($param['more_search']) {
$bus_where .= " and (a.id like '%{$param['more_search']}%' or d.LINE_NAME like '%{$param['more_search']}%')";
}
return array('order_where' => $order_where, 'bus_where' => $bus_where, 'param' => $param);
}
//检测是否可以生成对账单或取消关账
public function checkCanCloses($getWhere)
{
/**============判断是否可以生成对账单===================**/
$sql_1 = "
SELECT SUM(x.cnt) cnt
FROM (
SELECT COUNT(1) cnt
from bus_cost a
LEFT JOIN order_finance_status b on a.ID = b.order_id and b.type=2
LEFT JOIN opera_line d ON a.LINE_ID = d.LINE_ID
WHERE {$getWhere['bus_where']}
and IFNULL(b.payment_status,1) != 2
union ALL
SELECT COUNT(1) cnt
from order_main a
LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type=1
WHERE {$getWhere['order_where']}
and IFNULL(b.payment_status,1) != 2
) x
";
$getTotal = $this->query($sql_1);
if ($getTotal['0']['cnt'] >= 1) {
return false;
}
return true;
}
/////*********************对账单列表***********************/
//获取账单总记录数
public function getBalance($post)
{
$param = array(
'current_page' => empty($post['current_page']) ? '1' : $post['current_page'],//当前页
'page_size' => empty($post['page_size']) ? '10' : $post['page_size'],//每页展示条数
'org_id' => empty($post['org_id']) ? '' : $post['org_id'],//供应商名称
'batch_id' => empty($post['batch_id']) ? '' : $post['batch_id'],//对账单号
'status' => empty($post['status']) ? '' : $post['status'],//对账状态1待核对,2待结算,3已结算,4已取消
);
$where = array();
$where[] = ' type = 1 ';
if (!empty($param['org_id'])) {
$where[] = " org_id = {$param['org_id']} ";
}
if (!empty($param['batch_id'])) {
$where[] = " batch_id like '%{$param['batch_id']}%' ";
}
if (!empty($param['status'])) {
$where[] = " status = {$param['status']} ";
}
$whereStr = '';
if (count($where)) {
$whereStr .= implode(' and ', $where);
}
/**============第一页时返回总记录数和总页数==============**/
if ($param['current_page'] == 1) {
$sql_1 = "SELECT count(1) cnt
FROM order_finance_balance_account
WHERE $whereStr
";
$getTotal = $this->query($sql_1);
$data['page']['total_count'] = $getTotal[0]['cnt'];
$data['page']['total_page'] = (string)ceil($getTotal[0]['cnt'] / $param['page_size']);
}
/**============获取分页列表数据==============**/
$offset = ($param['current_page'] - 1) * $param['page_size'];
$sql_2 = "SELECT id,org_id,org_name,price,commission_price,reparations_price,date,start_date,end_date,
account_bank,account_num,account_name,sett_frequency,batch_id,
CASE status
WHEN 1 THEN '待核对'
WHEN 2 THEN '待结算'
WHEN 3 THEN '已结算'
WHEN 4 THEN '已取消'
ELSE 'error' END as 'status_des',
status
from order_finance_balance_account
WHERE $whereStr
ORDER BY id DESC
LIMIT {$param['page_size']} OFFSET {$offset}";
$list = $this->query($sql_2);
$json['code'] = '0';
$json['info'] = '获取列表成功';
$data['order_list'] = $list;
$data['page']['page_size'] = $param['page_size'];
$data['page']['current_page'] = $param['current_page'];
$json['data'] = $data;
return $json;
}
//取消对账
public function cancelBalance($post)
{
$id = empty($post['id']) ? '' : $post['id'];//账单ID
//校验对账单状态
$flag = $this->checkBalanceStatus($id, array(1));
if ($flag == false) {
$json['code'] = '2';
$json['info'] = '失败!待核对的账单才可以执行取消操作!';
return $json;
}
//更改状态
$sql = "
update order_finance_balance_account a
join order_finance_status b on a.batch_id=b.payment__batch_id
set a.`status` =4,b.payment_status = 2
WHERE a.`status` in(1) and a.id = $id
";
$flag = $this->edit($sql);
if ($flag) {
$json['code'] = '0';
$json['info'] = '取消成功!';
} else {
$json['code'] = '1';
$json['info'] = '取消失败!';
}
return $json;
}
//确认对账
public function confirmedBalance($post)
{
$id = empty($post['id']) ? '' : $post['id'];//账单ID
//校验对账单状态
$flag = $this->checkBalanceStatus($id, array(1));
if ($flag == false) {
$json['code'] = '2';
$json['info'] = '失败!待核对的账单才可以确认核对!';
return $json;
}
//更改状态
$sql = "
update order_finance_balance_account a
set a.`status` =2
WHERE a.`status` = 1 and a.id = $id
";
$flag = $this->edit($sql);
if ($flag) {
$json['code'] = '0';
$json['info'] = '成功!';
} else {
$json['code'] = '1';
$json['info'] = '失败!';
}
return $json;
}
//确认结算
public function balancing($post)
{
$id = empty($post['id']) ? '' : $post['id'];//账单ID
//校验对账单状态
$flag = $this->checkBalanceStatus($id, array(2));
if ($flag == false) {
$json['code'] = '2';
$json['info'] = '失败!已核对的账单才可以结算!';
return $json;
}
//更改状态
$sql = "
update order_finance_balance_account a
join order_finance_status b on a.batch_id=b.payment__batch_id
set a.`status` =3,b.payment_status =4
WHERE a.`status` in(2) and a.id = $id
";
$flag = $this->edit($sql);
if ($flag) {
$json['code'] = '0';
$json['info'] = '成功!';
} else {
$json['code'] = '1';
$json['info'] = '失败!';
}
return $json;
}
//导出对账订单记录
public function excelBalance()
{
$id = empty($_GET['id']) ? '' : $_GET['id'];//账单ID
$sql1 = "select org_name,start_date,end_date,order_type from order_finance_balance_account WHERE id = {$id}";
$info = $this->query($sql1);
if (empty($info)) {
return false;
}
$sql = "
select z.* FROM (
SELECT c.ID '订单ID','' as '渠道订单ID',c.START_TIME '出游时间',a.start_date '预定时间',
'' as 'order_description',
d.LINE_NAME '产品名称','巴士成本' as '产品类型','' as '房型/票种',0 as '间夜/票数',
c.TOTAL_COST_PRICE '成本',
(SELECT IFNULL(SUM(v.reparations),0) from order_main u
JOIN order_finance_reparations v on u.order_id = v.order_id
WHERE u.RUN_ID = c.RUN_ID and u.RUN_BUS_ORDER_ID = c.BUS_ORDER_ID
)
as '赔款',
(SELECT SUPPLIER_NAME FROM base_supplier WHERE c.BUS_ORG_ID = ID) '供应商'
from order_finance_balance_account a
JOIN order_finance_status b on a.batch_id = b.payment__batch_id and b.type=2
JOIN bus_cost c on b.order_id = c.ID
LEFT JOIN opera_line d on c.LINE_ID = d.LINE_ID
WHERE c.ID={$id}
UNION ALL
SELECT
c.ORDER_ID '订单ID',c.OUTSIDE_ORDER_NO '渠道订单ID',
(SELECT MAX(RUN_DATE) from order_main WHERE c.ORDER_ID = PARENT_ORDER_ID) '出游时间',
c.CREATE_TIME '预定时间',
c.ORDER_DESCRIPTION 'order_description',
(SELECT CONCAT(PARENT_PROD_NAME, '
',PROD_START_STATION_RES_NAME,' - ',PROD_END_STATION_RES_NAME) from order_main WHERE PARENT_ORDER_ID = c.ORDER_ID LIMIT 1) '产品名称',
CASE
WHEN c.ORDER_PROD_TYPE in (25,26) THEN '酒店'
WHEN c.ORDER_PROD_TYPE in (81,82,38,369) THEN '车票'
WHEN c.ORDER_PROD_TYPE in (258,282,311) THEN '门票'
else '' END as '产品类型',
'' as '房型/票种',0 as '间夜/票数',
c.ORDER_PRICE '订单金额',
IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=c.ORDER_ID),0) as '赔款',
a.org_name '供应商'
from order_finance_balance_account a
JOIN order_finance_status b on a.batch_id = b.payment__batch_id and b.type=1
JOIN order_main c on b.order_id = c.ORDER_ID
WHERE a.id={$id}
) z
ORDER BY z.出游时间
";
$list = $this->query($sql);
if (empty($list[0]['订单ID'])) {
return false;
}
if (empty($list) == false) {
foreach ($list as $key => $value) {
$order_description = $value['order_description'];
unset($list[$key]['order_description']);
if(empty($order_description)) {
continue;
}
$list[$key]['间页/票数'] = 0;
$list[$key]['房型/票种'] = '';
$scripTionArr = explode('|', $order_description);
foreach ($scripTionArr as $vl) {
if (empty($vl)) {
continue;
}
$vls = explode(',', $vl);
if (empty($vls['2'])) {
$list[$key]['间页/票数'] = $vls[0];
} else {
$list[$key]['间页/票数'] = $vls['2'];
$list[$key]['房型/票种'] = $vls['0'];
}
}
}
}
/**======生成excel=========**/
ob_clean();
$fileName = '【' . $info[0]['org_name'] . '】应付账单-' . $info[0]['start_date'] . '~' . $info[0]['end_date'] . '.csv';
$fileName = iconv("utf-8", "gb2312", $fileName);
header("Content-type:text/csv");
header("Content-Disposition:attachment;filename=" . $fileName);
header('Cache-Control:must-revalidate,post-check=0,pre-check=0');
header('Expires:0');
header('Pragma:public');
$data = '';
foreach ($list as $key => $val) {
if ($key == 0) {
$data .= implode(',', array_keys($val)) . "\n";
}
$data .= '"' . implode('","', array_values($val)) . "\"\n";
}
$data = chr(0xEF) . chr(0xBB) . chr(0xBF) . $data;
echo $data;
return '';
}
//检测对账单状态
public function checkBalanceStatus($id, $status)
{
$sql = "SELECT `status`
from order_finance_balance_account
WHERE id = $id";
$info = $this->query($sql);
if (empty($info[0]['status']) || !in_array($info[0]['status'], $status)) {
return false;
}
return true;
}
}