<?php

/**
 * Created by PhpStorm.
 * User: admin
 * Date: 2017/5/15
 * Time: 15:05
 */
class gathering extends base
{
    //获取应收订单列表
    public function getList($post)
    {
        $getWhere = $this->getWhere($post);
        if ($getWhere['param']['current_page'] == 1) {
            /**==========获取记录数和总金额============**/
            $sql_1 = "
                  select sum(y.cnt) 'cnt',format(sum(y.total_price),2) 'total_price',format(sum(y.total_commission),2) 'total_commission',
                  format(sum(y.reparations_price),2) 'reparations_price'
                  FROM (                
                    SELECT COUNT(1) cnt,ifnull(SUM(a.order_title_all_price),0) 'total_price',
                    ifnull(SUM(order_title_all_affi),0) 'total_commission',
                    IFNULL(SUM(c.reparations),0) 'reparations_price'
                    from order_title a
                    LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                    LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                    WHERE  {$getWhere['ziyou_where']}   
                    union ALL
                   SELECT count(1) cnt,ifnull(sum(x.ORDER_PRICE),0) total_price,
                   ifnull(sum(x.TOTAL_COMMISSION),0) 'total_commission',
                   ifnull(sum(x.reparations_price),0) 'reparations_price'
                   FROM (
                        SELECT
                        a.ORDER_PRICE,a.TOTAL_COMMISSION,
                        (SELECT MAX(RUN_DATE) from order_main WHERE ORDER_ID = a.PARENT_ORDER_ID) 'run_date',
                        IFNULL(b.gathering_status,1) 'status',
                        FORMAT(IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0),2) as '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
                  ) y                     
                ";
            $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'];
        $sql_2 = "
            select z.*
            FROM (          
                SELECT x.*,'' AS 'prodName'
                from (
                    SELECT a.order_title_id 'order_id', a.outside_order_no,a.create_time,
                    a.order_title_prod_name 'parent_prod_name',
                    '' as 'order_description',
                    (SELECT SUPPLIER_NAME from base_supplier WHERE ID = a.outside_sale_org_id) 'supplier_name',
                     FORMAT(a.order_title_all_price,2) 'order_price',FORMAT(a.order_title_all_affi,2) 'total_commission',
                    IFNULL(b.gathering_status,1) 'status',
                     CASE IFNULL(b.gathering_status,1)
                    WHEN 1 THEN '待结算'
                    WHEN 2 THEN '已关账'
                    WHEN 3 THEN '结算中'
                    WHEN 4 THEN '已结算'
                    ELSE '待结算' END AS 'status_des' ,
                    a.start_date 'run_date',
                    FORMAT(IFNULL(c.reparations,0),2) 'reparations_price',
                    '巴士自由行' as 'prod_type_des',
                    '' as 'prodNum'
                    from order_title a
                    LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                    LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                    WHERE  {$getWhere['ziyou_where']}
                ) x                
                GROUP BY x.order_id        
            ) z
            UNION ALL 
            SELECT a.ORDER_ID 'order_id',a.OUTSIDE_ORDER_NO 'outside_order_no',a.CREATE_TIME 'create_time',
            (SELECT CONCAT(PARENT_PROD_NAME, '<br />',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_DESCRIPTION 'order_description',
            (SELECT SUPPLIER_NAME from base_supplier WHERE ID = a.OUTSIDE_SALE_ORG_ID) 'supplier_name',
            format(a.ORDER_PRICE,2) 'order_price',format(a.TOTAL_COMMISSION,2) 'total_commission',IFNULL(b.gathering_status,1) 'status',
            CASE IFNULL(b.gathering_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 PARENT_ORDER_ID = a.ORDER_ID) 'run_date',
            FORMAT(IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0),2) as 'reparations_price',
            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',
             '' 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  {$getWhere['order_where']}
            ORDER BY  create_time desc
            LIMIT {$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);
        /**============判断是否可以关账===================**/
        $sql_1 = "
            select sum(y.cnt) 'cnt'
            FROM (
                SELECT count(1) cnt
                FROM (
                SELECT
                    a.ORDER_PRICE,a.TOTAL_COMMISSION,
                    (SELECT MAX(RUN_DATE) from order_main WHERE ORDER_ID = a.PARENT_ORDER_ID) 'run_date',
                    IFNULL(b.gathering_status,1) 'status',
                    FORMAT(IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0),2) as 'reparations_price'
                    FROM order_main a
                    LEFT JOIN order_finance_status b ON a.ORDER_ID = b.order_id and b.type =1
                    WHERE  {$getWhere['order_where']}
                    and IFNULL(b.gathering_status,1) != 1
                )x
                UNION ALL 
                SELECT COUNT(1) cnt
                from order_title a
                LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                WHERE {$getWhere['ziyou_where']} and IFNULL(b.gathering_status,1) != 1          
            ) y
          ";
        $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=============**/

        $sql1 = "
            INSERT into order_finance_status(order_id,update_time, type)
            SELECT x.order_id,NOW(),1
            from (
                SELECT a.ORDER_ID 'order_id'
                from order_main a
                LEFT JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1
                WHERE  {$getWhere['order_where']}              
                and b.gathering_status is null
                union ALL
                SELECT a.order_title_id 'order_id'
                from order_title a
                LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                WHERE {$getWhere['ziyou_where']}
                and b.gathering_status is null
             )x
          ";
        $this->insert($sql1);
        /**==========更新旧新记录=============**/
        $sql2 = "UPDATE order_title a
            LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
            LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
            SET b.gathering_status = 2
            WHERE {$getWhere['ziyou_where']};
            UPDATE order_main a
            JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1
            SET b.gathering_status = 2
            WHERE {$getWhere['order_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;
        $sql = "
            INSERT into order_finance_balance_account(org_id,org_name,price,commission_price,
            reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type)
            SELECT s.org_id,s.org_name,sum(price),sum(affi),sum(reparations),2 as 'type',concat('{$time}','',s.org_id) 'batch_id',
                '{$getWhere['param']['start_date']}' as  'start_date','{$getWhere['param']['end_date']}' as 'end_date',
                s.ACCOUNT_BANK,s.ACCOUNT_NAME,s.ACCOUNT_NUM,s.TYPE_NAME,1
            FROM (
                SELECT x.org_id,(SELECT SUPPLIER_NAME from base_supplier WHERE ID = x.org_id) 'org_name',
                x.price,x.affi,x.reparations,
                c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME       
                from(
                SELECT a.outside_sale_org_id 'org_id',SUM(a.order_title_all_price) 'price',SUM(a.order_title_all_affi) 'affi',
                IFNULL(SUM(c.reparations),0) 'reparations'
                from order_title a
                LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                WHERE {$getWhere['ziyou_where']}
                GROUP BY a.outside_sale_org_id
                ) x
                LEFT join base_supplier c on c.ID=x.org_id
                LEFT JOIN dict_type d on c.SETT_FREQUENCY = d.ID
               UNION ALL 
               SELECT t.*
               from(
                    SELECT x.org_id,x.org_name,
                    sum(x.price) 'price',sum(x.commission_price) 'affi',sum(x.reparations_price) 'reparations',        
                    c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME
                    FROM (
                        SELECT a.OUTSIDE_SALE_ORG_ID 'org_id',
                        (SELECT SUPPLIER_NAME from base_supplier WHERE ID = a.OUTSIDE_SALE_ORG_ID) 'org_name',
                        format(a.ORDER_PRICE,2) 'price',
                        format(a.TOTAL_COMMISSION,2) 'commission_price',
                        FORMAT(IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0),2) as 'reparations_price',
                        2 as 'type',        
                        IFNULL(b.gathering_status,1) 'status',
                        (SELECT MAX(RUN_DATE) from order_main WHERE ORDER_ID = a.PARENT_ORDER_ID) 'run_date'
                        from order_main a
                        LEFT JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1
                         WHERE  {$getWhere['order_where']}              
                        and b.gathering_status = 2
                    ) 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
               ) as t
             ) as s
             GROUP BY s.org_id
         ";
        $this->insert($sql);
        $sql2 = "
            UPDATE order_title a
            LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
            LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
            SET b.gathering_status = 3 ,b.gathering_batch_id = CONCAT('{$time}','',a.outside_sale_org_id)
            WHERE {$getWhere['ziyou_where']};            
            UPDATE order_finance_status t1
            INNER JOIN (
                SELECT a.OUTSIDE_SALE_ORG_ID 'org_id',        
                a.ORDER_ID
                from order_main a
                LEFT JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1
                WHERE  {$getWhere['order_where']}              
                and b.gathering_status = 2
            ) t2 on t1.order_id = t2.ORDER_ID
            set t1.gathering_batch_id = CONCAT('{$time}','',t2.org_id)
            ,t1.gathering_status = 3
            ";
        $this->edit($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;
        }
        /**============关联对账单记录==============**/
        $sql2 = "
            UPDATE order_title a
            LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
            LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
            SET b.gathering_status = 1
            WHERE {$getWhere['ziyou_where']} and  b.gathering_status = 2;
             UPDATE order_main a
            LEFT JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1    
            SET b.gathering_status = 1
            WHERE  {$getWhere['order_where']}                    
            and b.gathering_status = 2;
            ";
        $this->edit($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
        );
        /**==========拼接查询条件============**/
        /***********************自由行查询**********************************/
        $ziyou_where = " a.order_title_status in (3) and a.cancel_flag = 0 ";
        if (!empty($param['prod_type']) and $param['prod_type'] != 'ziyou') {
            $ziyou_where .= ' and a.cancel_flag = 1';
        }
        //出游时间
        if ($param['date_type'] == '2' && $param['start_date']) {
            $ziyou_where .= " and a.start_date >= '{$param['start_date']}'";//大于等于起始日期
        }
        if ($param['date_type'] == '2' && $param['end_date']) {
            $ziyou_where .= " and a.start_date < date_add('{$param['end_date']}', INTERVAL 1 day)";//大于等于起始日期
        }
        //收款状态
        if ($param['settlement_status']) {
            $ziyou_where .= " and IFNULL(b.gathering_status,1) = {$param['settlement_status']} ";
        }
        //预定时间
        if ($param['date_type'] == '1' && $param['start_date']) {
            $ziyou_where .= " and a.create_date >= '{$param['start_date']}'";//大于等于起始日期
        }
        if ($param['date_type'] == '1' && $param['end_date']) {
            $ziyou_where .= " and a.create_date < date_add('{$param['end_date']}', INTERVAL 1 day)";//小于结束日期的第二天凌晨
        }
        //渠道商ID
        if ($param['org_id']) {
            $ziyou_where .= " and a.outside_sale_org_id = '{$param['org_id']}'";
        }
        //更多查询
        if ($param['more_search']) {
            $ziyou_where .= " and (a.order_title_id like '%{$param['more_search']}%' or a.order_title_prod_name like '%{$param['more_search']}%')";
        }
        /***********************========订单查询========*************************************/
        $order_where = " a.CANCEL_FLAG=0 and (a.order_status  in(146,147,314) or a.CHANNEL_ORDER_STATUS in (551,554,553))  and a.PARENT_ORDER_ID = 0 and a.order_title_id=0 ";//获取所有已完成的有效的主订单
        if (!empty($param['prod_type']) and $param['prod_type'] == 'ziyou') {
            $order_where .= ' and a.order_title_id=1';
        } elseif (!empty($param['prod_type'])) {
            $order_where .= " and a.ORDER_PROD_TYPE in ({$param['prod_type']})";
        }
        //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']) {
            $order_where .= " and a.OUTSIDE_SALE_ORG_ID = '{$param['org_id']}'";
        }

        //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']}%')";
        }
        return array('order_where' => $order_where, 'ziyou_where' => $ziyou_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===================**/
        $sql_1 = "
        select sum(x.cnt) cnt
        from(
            SELECT COUNT(1) cnt
            from order_title a
            LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
            WHERE {$getWhere['ziyou_where']} and IFNULL(b.gathering_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.gathering_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']) ? '' : $post['org_id'],//供应商ID
            'batch_id' => empty($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();
        $where[] = ' type = 2 ';
        if (!empty($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.gathering_batch_id
            set a.`status` =4,b.gathering_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.gathering_batch_id
            set a.`status` =3,b.gathering_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;
        }
        $sql = "select z.* from (
              SELECT x.order_id '订单ID',x.outside_order_no '渠道订单ID',x.start_date '出游时间',
                x.create_time '预定时间','' as 'order_description',
                x.order_title_prod_name '产品名称','巴士自由行' as '产品类型',
                '' as '房型/票种',
                0 as '间夜/票数',
                x.order_title_all_price '订单金额',x.order_title_all_affi '佣金',x.reparations '赔款',
                '{$info[0]['org_name']}' as '供应商'
                from (
                SELECT a.order_title_id 'order_id' ,a.outside_order_no ,a.start_date ,
                a.create_time,a.order_title_prod_name ,a.order_title_all_price ,a.order_title_all_affi ,
                IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.order_title_id),0) as 'reparations'
                from order_title a
                JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                join order_finance_balance_account d on b.gathering_batch_id = d.batch_id
                LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                WHERE d.id={$id}
                ) x                 
                GROUP BY x.order_id
                UNION  ALL 
               SELECT
                c.ORDER_ID '订单ID',c.OUTSIDE_ORDER_NO '渠道订单ID',
                (SELECT MAX(RUN_DATE) from order_main WHERE PARENT_ORDER_ID = c.ORDER_ID) '出游时间',    
                c.CREATE_TIME '预定时间',      
                c.ORDER_DESCRIPTION 'order_description',      
                (SELECT CONCAT(PARENT_PROD_NAME, '<br />',PROD_START_STATION_RES_NAME,' - ',PROD_END_STATION_RES_NAME) from order_main WHERE PARENT_ORDER_ID = c.ORDER_ID LIMIT 1)  '产品名称',
                CASE  
                WHEN  c.ORDER_PROD_TYPE in (25,26) THEN  '酒店'
                WHEN  c.ORDER_PROD_TYPE in (81,82,38,369) THEN  '车票'
                WHEN  c.ORDER_PROD_TYPE in (258,282,311) THEN  '门票'
                else '' END as '产品类型',
                '' as '房型/票种',0 as '间夜/票数',
                c.ORDER_PRICE '订单金额',c.TOTAL_COMMISSION '佣金',
                IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=c.ORDER_ID),0) as '赔款',
                a.org_name '供应商'
                from order_finance_balance_account  a
                JOIN order_finance_status b on a.batch_id = b.gathering_batch_id and b.type =1
                JOIN order_main c on b.order_id=c.ORDER_ID
                LEFT JOIN order_finance_reparations d on b.order_id=d.order_id
                WHERE a.id={$id}
            )z
            ORDER BY z.出游时间
            ";
        $list = $this->query($sql);
        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'] . '】应收账单-' . $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;
    }
}