ZZCX_yii/backend/modules/api/controllers/BalanceController.php

<?php
/**
 * Created by PhpStorm.
 * User: 501810442
 * Date: 2017/8/9
 * Time: 13:16
 */

namespace backend\modules\api\controllers;

use backend\modules\api\logic\BaseBalance;
use backend\modules\zzcs\logic\BaseSupplierBalance;
use backend\modules\zzcs\models\BaseSupplier;
use backend\modules\zzcs\models\BaseSupplierPurchase;
use backend\modules\zzcs\models\BaseUser;
use backend\modules\zzcs\models\ChannelBalanceHis;
use backend\modules\zzcs\models\OperaBalanceHis;
use backend\modules\zzcs\models\OrderMain;
use backend\modules\zzcs\models\TailorCustomerReplyMessage;
use yii\db\Exception;
use yii\web\Controller;
use Yii;
use common\models\Msg;

class BalanceController extends Controller
{
    public $enableCsrfValidation = false;

    /**
     * Function Description:插入供应余额记录
     * Function Name: actionAddBalanceHis
     *
     * @return string
     *
     * @author LUOCJ
     */
    public function actionAddBalanceHis()
    {
        $request = Yii::$app -> request -> post();
        $order_id = Yii::$app->request->post('order_id', '');
        $pay_type = Yii::$app->request->post('pay_type', '');
        $memo = Yii::$app->request->post('memo', '');
        $price = empty($request['price']) ? 0 : $request['price'];
        $model = new BaseBalance($order_id, $pay_type, $memo);
        $data = $model->insertBalanceMain($price);
        $model->addLog($data);
        return json_encode($data);
    }

    /**
     * @Author wanglg
     * @Desc 下单渠道商操作新增预支付记录
     * @return string
     */
    public function actionAddChannelBalanceHis()
    {
        $request = Yii::$app -> request -> post();
        $order_id = Yii::$app->request->post('order_id', '');
        $pay_type = Yii::$app->request->post('pay_type', '');
        $memo = Yii::$app->request->post('memo', '');
        $price = empty($request['price']) ? 0 : $request['price'];
        $model = new BaseBalance($order_id, $pay_type, $memo);
        $data = $model->insertChannelBalanceMain($price);
        $model->createChannelLog($data);
        return json_encode($data);
    }

    /**
     * Function Description:取消订单时，插入记录和供应商余额
     * Function Name: actionUpdateBalanceHis
     *
     * @author LUOCJ
     */
    public function actionCancelBalanceHis()
    {
        $order_id = Yii::$app->request->post('order_id', '');
        $pay_type = Yii::$app->request->post('pay_type', '');
        $memo = Yii::$app->request->post('memo', '');
        $model = new BaseBalance($order_id, $pay_type, $memo);
        $data = $model->cancelBalanceMain();
        $model->addLog($data);
        return json_encode($data);
    }

    /**
     * @Author wanglg
     * @Desc 取消订单渠道商预支付变更记录流程
     * @return string
     */
    public function actionCancelChannelBalanceHis()
    {
        $order_id = Yii::$app->request->post('order_id', '');
        $pay_type = Yii::$app->request->post('pay_type', '');
        $memo = Yii::$app->request->post('memo', '');
        $model = new BaseBalance($order_id, $pay_type, $memo);
        $data = $model->cancelChannelBalanceMain();
        $model->createChannelLog($data);
        return json_encode($data);
    }

    /**
     * Function Description:定时任务更新已付状态
     * Function Name: actionTimingUpdateBalanceHis
     *
     * @return array
     *
     * @author LUOCJ
     */
    public function actionTimingUpdateBalanceHis()
    {
        $user_id = 1;
        $data = BaseBalance::timingUpdateBalanceMain($user_id);
        if (!file_exists(__DIR__ . '/../log/balance')) {
            mkdir(__DIR__ . '/../log/balance');
        }
        file_put_contents(__DIR__ . '/../log/balance/' . date("Y-m-d") . '.log', date("Y-m-d H:i:s") . '刷新订单数据：' . json_encode($data) . PHP_EOL, FILE_APPEND);

    }

    public function actionHisToHis()
    {
        //1302 世纪皇冠 1301浦西洲际
        $expect_array = [1302,1392,1336,672,1085,1027,1473,1070,1231,1301,1376,1296,1046,1042,1481,1479,1475,1351,1025,1242,1487,1018,1349,1225,1486,1511,1480,
        1447,1501,1493,1468];  //已经处理的供应商 数组  处理完后放入其中

        $now_supplier_id = 1259;  //需要处理的供应商id
        $now_balance =-5270;   //供应商截止至$now_date 的余额
        $now_date = '2017-08-31';  //截止日期

        set_time_limit(0);
        ini_set('memory_limit', '-1');
        #1 清空所有his数据
        OperaBalanceHis::deleteAll(['and', ['not in', 'supplier_id', $expect_array]]);
        #2 所有base_supplier 的数据置0.00;
        BaseSupplier::updateAll(['ACCOUNT_BALANCE' => 0.00], ['and', ['not in', 'ID', $expect_array]]);
        #3 特殊处理
        BaseSupplier::updateAll(['ACCOUNT_BALANCE' => $now_balance], ['ID' => $now_supplier_id]);

        //1302 世纪皇冠
        $count = OrderMain::find()->where(['and', ['=', 'PROD_TOP_ORG_ID', $now_supplier_id], ['>', 'PROD_END_STATION_DATE', $now_date], ['=', 'ORDER_PROD_TYPE', 25], ['=', 'CANCEL_FLAG', 0], ['in', 'ORDER_STATUS', [564, 382, 314, 198, 313, 383, 147]]])->count();
        for ($i = 0; $i < ceil($count / 1000); $i++) {
            $begin = $i * 1000;
            $order_models = OrderMain::find()->where(['and', ['=', 'PROD_TOP_ORG_ID', $now_supplier_id], ['>', 'PROD_END_STATION_DATE', $now_date], ['=', 'ORDER_PROD_TYPE', 25], ['=', 'CANCEL_FLAG', 0], ['in', 'ORDER_STATUS', [564, 382, 314, 198, 313, 383, 147]]])->limit(1000)->offset($begin)->all();
            foreach ($order_models as $order_model) {
                $model = new BaseBalance($order_model->ORDER_ID, 1, '历史订单');
                $data = $model->insertBalanceMainBatch();
                $model->addLog($data);
            }
        }
        return 123;
    }

    /**
     * Function Description:定时获取顾客上行短信
     * Function Name: actionTimingUpdateBalanceHis
     *
     * @return array
     *
     * @author LUOCJ
     */
    public function actionTimingGetMessage()
    {
        $data = BaseBalance::getMessage();
        if (!file_exists(__DIR__ . '/../log/tailor')) {
            mkdir(__DIR__ . '/../log/tailor');
        }
        file_put_contents(__DIR__ . '/../log/tailor/' . date("Y-m-d") . '.log', date("Y-m-d H:i:s") . '定时获取顾客上行短信：' . json_encode($data) . PHP_EOL, FILE_APPEND);
    }

    /**
     * Function Description:定时发送信息给 需要上门接的线路 并且尚未获取到地址的乘客
     * Function Name: actionTimingSendNoAddressMessage
     *
     *
     * @author LUOCJ
     */
    public function actionTimingSendNoAddressMessage()
    {
        $data = BaseBalance::sendNoAddressMessage();
        if (!file_exists(__DIR__ . '/../log/tailor')) {
            mkdir(__DIR__ . '/../log/tailor');
        }
        file_put_contents(__DIR__ . '/../log/tailor/' . date("Y-m-d") . '.log', date("Y-m-d H:i:s") . '定时发送信息给 需要上门接的线路 并且尚未获取到地址的乘客：' . json_encode($data) . PHP_EOL, FILE_APPEND);
    }

    /**
     * @Author wanglg
     * @Desc 通过定时任务执行该接口轮询修改渠道已付订单的订单状态
     */
    public function actionTimingUpdateChannelBalanceHis()
    {
        $user_id = 1;
        $data = BaseBalance::timingUpdateChannelBalanceMain($user_id);
        if (!file_exists(__DIR__ . '/../log/channel')) {
            mkdir(__DIR__ . '/../log/channel');
        }
        file_put_contents(__DIR__ . '/../log/channel/' . date("Y-m-d") . '.log', date("Y-m-d H:i:s") . '刷新订单数据：' . json_encode($data) . PHP_EOL, FILE_APPEND);
    }

    /**
     * @Author wanglg
     * @Desc渠道商余额小于预警金额时给渠道商采购人发送预警短信（定时任务，暂时无需求）
     */
    public function actionSendChannelMessage()
    {
        $content = "渠道商{渠道商}的预付款余额已经低于警戒值，当前为 {余额}元。请及时确认。";
        $models = BaseSupplier::find()->where(['and', ['=', 'CANCEL_FLAG', 0], ['=', 'SUPPLIER_TYPE', 301], ['<', 'ACCOUNT_BALANCE', 'ALERT_BALANCE']])->all();
        foreach ($models as $k => $model) {
            $phones = [];
            $bsp_models = BaseSupplierPurchase::findAll(['SUPPLIER_ID' => $model->ID, 'CANCEL_FLAG' => 0, 'PRODUCT_TYPE' => 25]);
            foreach ($bsp_models as $bsp_model) {
                $user_model = BaseUser::findOne(['ID' => $bsp_model->PURCHASER_NAME]);
                $phones[] = $user_model->PHONE_no;
            }
            if (count($phones) > 0) {
                $phones_str = implode(',', $phones);
            } else {
                continue;
            }
            if (strlen($phones_str) < 10) {
                continue;
            }
            $tp_content = $content;
            $tp_content = str_replace(['{供应商}', '{余额}'], [$model->SUPPLIER_NAME, $model->ACCOUNT_BALANCE], $tp_content);
            $res = Msg::sendTelMsg($phones_str, $tp_content);
            if ($res !== 0) {
                if (!file_exists(__DIR__ . '/../log/balance')) {
                    mkdir(__DIR__ . '/../log/balance');
                }
                file_put_contents(__DIR__ . '/../log/balance/' . date("Y-m-d") . '.log', date("Y-m-d H:i:s") . '渠道商警戒值   短信发送失败  ' . $model->SUPPLIER_NAME . '  ' . $model->ACCOUNT_BALANCE . PHP_EOL, FILE_APPEND);

            }
        }
    }

    /**
     * @Author wanglg
     * @Desc 手动增加渠道商扣款记录，刷单使用，一般情况不会用到，逻辑也不用看
     * supplier_id 渠道商id
     */
    public function actionDealWithOrder()
    {
         // 南京万达 1529

        $order_main  = new OrderMain();
        $order_list = $order_main -> getBetweenOrder();
        $transaction = Yii::$app -> db -> beginTransaction();

        try
        {
            /****************有充值记录首先添加充值记录begin**********************/
            $channel = new ChannelBalanceHis();
            // 有充值记录
            $recharge_arr = array('supplier_id' => 1529, 'create_time' =>  '2017-09-01 00:00:00', 'update_time' => '2017-09-01 00:00:00',
                'create_user_id' => 1, 'update_user_id' => 1, 'order_id' => 0, 'pay_type' => 2,
                'expect_time' =>  '2017-09-01 00:00:00', 'change_value' => 10000, 'balance_before' => 0,
                'balance_after' => 10000, 'pay_time' => '2017-09-01 00:00:00', 'pay_status' => 2, 'pay_reason' => '');

            // 新增扣款记录
            if($channel -> load($recharge_arr,'') && $channel -> validate())
            {
                if(!$channel -> save())
                {
                    throw new \Exception('新建扣款记录失败');
                }
            }

            // 充值成功 修改渠道商余额
            $supplier = BaseSupplierBalance::findOne(1529);
            $supplier -> ACCOUNT_BALANCE = $supplier['ACCOUNT_BALANCE'] + 10000 ;
            if(!$supplier -> update())
            {
                throw new \Exception('新建扣款记录失败');
            }

            /****************有充值记录首先添加充值记录end**********************/
            foreach($order_list as $key => $value)
            {
                $supplier_info = BaseSupplierBalance::findOne(1529);
                $channel1 = new ChannelBalanceHis();
                $channel2 = new ChannelBalanceHis();
                if($value['ORDER_STATUS'] == 148)
                {
                    // 处理无效订单
                    $make_order_arr = array('supplier_id' => $value['OUTSIDE_SALE_ORG_ID'], 'create_time' =>  $value['CREATE_TIME'], 'update_time' => $value['UPDATE_TIME'],
                        'create_user_id' => 1, 'update_user_id' => 1, 'order_id' => $value['ORDER_ID'], 'pay_type' => 1,
                        'expect_time' =>  $value['CREATE_TIME'], 'change_value' => $value['ORDER_PRICE'], 'balance_before' => $supplier_info['ACCOUNT_BALANCE'],
                        'balance_after' => $supplier_info['ACCOUNT_BALANCE'] - $value['ORDER_PRICE'], 'pay_time' => $value['CREATE_TIME'], 'pay_status' => 2, 'pay_reason' => '下单扣款');

                    // 新增扣款记录
                    if($channel1 -> load($make_order_arr,'') && $channel1 -> validate())
                    {
                        if(!$channel1 -> save())
                        {
                            throw new \Exception('新建扣款记录失败');
                        }
                    }

                    // 扣款回退
                    $back_order_arr = array('supplier_id' => $value['OUTSIDE_SALE_ORG_ID'], 'create_time' =>  $value['UPDATE_TIME'], 'update_time' => $value['UPDATE_TIME'],
                        'create_user_id' => 1, 'update_user_id' => 1, 'order_id' => $value['ORDER_ID'], 'pay_type' => 2,
                        'expect_time' =>  $value['UPDATE_TIME'], 'change_value' => $value['ORDER_PRICE'], 'balance_before' => $supplier_info['ACCOUNT_BALANCE'] - $value['ORDER_PRICE'],
                        'balance_after' => $supplier_info['ACCOUNT_BALANCE'], 'pay_time' => $value['UPDATE_TIME'], 'pay_status' => 2, 'pay_reason' => '扣款回退');

                    if($channel2 -> load($back_order_arr,'') && $channel2 -> validate())
                    {
                        if(!$channel2 -> save())
                        {
                            throw new \Exception('新建回退记录失败');
                        }
                    }

                }else
                {
                    // 处理有效订单
                    $make_order_arr = array('supplier_id' => $value['OUTSIDE_SALE_ORG_ID'], 'create_time' =>  $value['CREATE_TIME'], 'update_time' => $value['UPDATE_TIME'],
                        'create_user_id' => 1, 'update_user_id' => 1, 'order_id' => $value['ORDER_ID'], 'pay_type' => 1,
                        'expect_time' =>  $value['CREATE_TIME'], 'change_value' => $value['ORDER_PRICE'], 'balance_before' => $supplier_info['ACCOUNT_BALANCE'],
                        'balance_after' => $supplier_info['ACCOUNT_BALANCE'] - $value['ORDER_PRICE'], 'pay_time' => $value['CREATE_TIME'], 'pay_status' => 2, 'pay_reason' => '下单扣款');

                    // 新增扣款记录
                    if($channel1 -> load($make_order_arr,'') && $channel1 -> validate())
                    {
                        if(!$channel1 -> save())
                        {
                            throw new \Exception('新建扣款记录失败');
                        }
                    }

                    // 修改渠道商余额
                    $supplier_info -> ACCOUNT_BALANCE = $supplier_info['ACCOUNT_BALANCE'] - $value['ORDER_PRICE'];
                    if(!$supplier_info -> update())
                    {
                        throw new \Exception('新建扣款记录失败');
                    }
                }
            }

            $transaction -> commit();
        }catch (\Exception $e)
        {
            $transaction -> rollBack();
        }
        return $this -> redirect(['/hotel/hotel/index']);
    }

}