ZZCX_yii/backend/modules/zzcs/models/OrderFinanceBalanceAccount.php

<?php
/**
 * Created by PhpStorm.
 * User: admin
 * Date: 2017/5/31
 * Time: 9:54
 */

namespace backend\modules\zzcs\models;


use yii\db\ActiveRecord;

class OrderFinanceBalanceAccount extends ActiveRecord
{
    /**
     * @inheritdoc
     */
    public static function tableName()
    {
        return 'order_finance_balance_account';
    }

    /**
     * @inheritdoc
     */
    public function rules()
    {
        return [
            [['id', 'org_id', 'type', 'status', 'order_type'], 'integer'],
            [['price', 'commission_price', 'reparations_price', ''], 'number'],
            [['date', 'batch_id', 'start_date', 'end_date', 'account_num', 'account_name', 'sett_frequency'], 'string', 'max' => 50],
            [['org_name', 'account_bank'], 'string', 'max' => 255],
            [['remark'], 'string', 'max' => 500],
            [['PAY_MAIN_ID'], 'unique'],
        ];
    }

    /**
     * @inheritdoc
     */
    public function attributeLabels()
    {
        return [
            'id' => 'ID',
            'org_id' => '渠道商ID',
            'org_name' => '渠道商名称',
            'price' => '对账金额',
            'commission_price' => '佣金',
            'reparations_price' => '赔款金额',
            'date' => 'date',
            'type' => 'type',
            'batch_id' => 'batch_id',
            'start_date' => 'start_date',
            'end_date' => 'end_date',
            'account_bank' => 'account_bank',
            'account_num' => 'account_num',
            'account_name' => 'account_name',
            'sett_frequency' => 'sett_frequency',
            'status' => 'status',
            'order_type' => 'order_type'
        ];
    }

    /**
     * Des:生成对账单
     * Name: addBalance
     * @param $getWhere
     * @param $time
     * @return int
     * @throws \yii\db\Exception
     * @author 倪宗锋
     */
    public function addBalanceForGathering($getWhere, $time)
    {
        /**============生成对账单===================**/

        $sql = "
            INSERT into order_finance_balance_account(main_corp_id,org_id,org_name,price,commission_price,
            reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type)
            SELECT {$getWhere["main_corp_id"]},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',
                        a.ORDER_PRICE 'price',
                        a.TOTAL_COMMISSION 'commission_price',
                        IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0) 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
         ";
        $flag = \Yii::$app->getDb()->createCommand($sql)->execute();
        return $flag;
    }

    /**
     * Function Description:插入数据
     * Function Name: addBalance
     * @param $order_id
     * @param $start_date
     * @param $end_date
     * @param $main_corp_id
     * @param $time
     *
     * @return int
     * @throws \yii\db\Exception
     *
     * @author 李健
     */
    public function addBalance($order_id,$start_date,$end_date,$main_corp_id,$time)
    {
        $sql = "INSERT into order_finance_balance_account(main_corp_id,org_id,org_name,price,commission_price,reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type) SELECT {$main_corp_id},s.org_id,s.org_name,sum(price),sum(affi),sum(reparations),2 as 'type',concat('{$time}','',s.org_id) 'batch_id','{$start_date}' as  'start_date','{$end_date}' as 'end_date',
                s.ACCOUNT_BANK,s.ACCOUNT_NAME,s.ACCOUNT_NUM,s.TYPE_NAME,1
            FROM (
                SELECT x.org_id,(SELECT SUPPLIER_NAME from base_supplier WHERE ID = x.org_id) 'org_name',
                x.price,x.affi,x.reparations,
                c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME       
                from(
                SELECT a.outside_sale_org_id 'org_id',SUM(a.order_title_all_price) 'price',SUM(a.order_title_all_affi) 'affi',
                IFNULL(SUM(c.reparations),0) 'reparations'
                from order_title a
                LEFT JOIN order_finance_status b on a.order_title_id = b.order_id and b.type =1
                LEFT JOIN order_finance_reparations c on a.order_title_id = c.order_id
                WHERE a.order_title_id in (".$order_id.") and a.CANCEL_FLAG = 0  
                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',
                        a.ORDER_PRICE 'price',
                        a.TOTAL_COMMISSION 'commission_price',
                        IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=a.ORDER_ID),0) as 'reparations_price',
                        2 as 'type'        
                        from order_main a
                        LEFT JOIN order_finance_status b on a.ORDER_ID = b.order_id and b.type =1
                         WHERE  a.order_id in (".$order_id.") and a.CANCEL_FLAG = 0              
                        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
         ";
        $flag = \Yii::$app->getDb()->createCommand($sql)->execute();
        return $flag;
    }

    /**
     * Des:生成对账单
     * Name: addBalance
     * @param $getWhere
     * @param $time
     * @return int
     * @throws \yii\db\Exception
     * @author 倪宗锋
     */
    public function addBalanceForPayment($getWhere, $time)
    {
        /**============生成对账单===================**/

        $sql = "
        INSERT into order_finance_balance_account(main_corp_id,org_id,org_name,price,
        reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type)
        SELECT {$getWhere["main_corp_id"]},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['start_date']}','{$getWhere['end_date']}',
		c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME,1        
		from(
			SELECT a.BUS_ORG_ID 'org_id',SUM(a.TOTAL_COST_PRICE) 'price',
			 (SELECT IFNULL(SUM(v.reparations),0)  from order_main u
                JOIN order_finance_reparations v on u.order_id = v.order_id
                WHERE u.RUN_ID = a.RUN_ID and u.RUN_BUS_ORDER_ID = a.BUS_ORDER_ID
             ) as 'reparations'
			from bus_cost a
			LEFT JOIN  opera_line d ON a.LINE_ID = d.LINE_ID
			left JOIN order_finance_status b on a.ID =  b.order_id and b.type=2
			WHERE {$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
     ";
        $flag = \Yii::$app->getDb()->createCommand($sql)->execute();
        return $flag;
    }

    /**
     * Function Description:生成对账单
     * Function Name: addBalanceForPayment2
     * @param $order_id
     * @param $start_date
     * @param $end_date
     * @param $main_corp_id
     * @param $time
     *
     * @return int
     * @throws \yii\db\Exception
     *
     * @author 李健
     */
    public function addBalanceForPayment2($order_id,$start_date,$end_date,$main_corp_id,$time)
    {
        /**============生成对账单===================**/

        $sql = "
        INSERT into order_finance_balance_account(main_corp_id,org_id,org_name,price,
        reparations_price,type,batch_id,start_date,end_date,account_bank,account_name,account_num,sett_frequency,order_type)
        SELECT {$main_corp_id},x.org_id,(SELECT SUPPLIER_NAME from base_supplier WHERE ID = x.org_id) 'org_name',
		SUM(x.price),SUM(x.reparations),1,concat('{$time}','',x.org_id),'{$start_date}','{$end_date}',
		c.ACCOUNT_BANK,c.ACCOUNT_NAME,c.ACCOUNT_NUM,d.TYPE_NAME,1        
		from(
			SELECT a.BUS_ORG_ID 'org_id',SUM(a.TOTAL_COST_PRICE) 'price',
			 (SELECT IFNULL(SUM(v.reparations),0)  from order_main u
                JOIN order_finance_reparations v on u.order_id = v.order_id
                WHERE u.RUN_ID = a.RUN_ID and u.RUN_BUS_ORDER_ID = a.BUS_ORDER_ID
             ) as 'reparations'
			from bus_cost a
			LEFT JOIN  opera_line d ON a.LINE_ID = d.LINE_ID
			left JOIN order_finance_status b on a.ID =  b.order_id and b.type=2
			WHERE a.id in (".$order_id.") and a.CANCEL_FLAG = 0
			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 a.order_id in (".$order_id.") and a.CANCEL_FLAG = 0
			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
     ";
        $flag = \Yii::$app->getDb()->createCommand($sql)->execute();
        return $flag;
    }

    /**
     * Des:更新订单状态
     * Name: editStatus
     * @param $id
     * @return bool
     * @author 倪宗锋
     */
    public function editStatus($id)
    {
        //更新条件
        $update_where = ['=', 'id', $id];
        //更新数据
        $update_data = [
            'status' => 2
        ];
        $rows = self::updateAll($update_data, $update_where);
        if ($rows) {
            return true;
        }
        return false;
    }


    /**
     * Des:获取对账单详情
     * Name: getInfoById
     * @param $id
     * @return array
     * @author 倪宗锋
     */
    public function getInfoById($id)
    {
        $select = [
            'id',
            'org_id',
            'org_name',
            'start_date',
            'end_date',
            'order_type'
        ];
        $result = self::find()->select($select)
            ->where(['=', 'id', $id])
            ->asArray()
            ->one();
        return $result;
    }

    /**
     * Des:获取导出excel的数据 应收
     * Name: getExcelForGathering
     * @param $info
     * @return array
     * @author 倪宗锋
     */
    public function getExcelForGathering($info)
    {
        $sql = "select z.* from (
              SELECT x.order_id '订单ID',x.cus_name '客人姓名', CONCAT(x.outside_order_no,\"\t\") '渠道订单ID',x.start_date '出游时间',
                x.create_time '预定时间','' as 'order_description',
                x.order_title_prod_name '产品名称','巴士自由行' as '产品类型',
                '' as '房型/票种',
                0 as '间夜/票数',
                x.order_title_all_price '订单金额',x.order_title_all_affi '佣金',x.reparations '赔款',
                '{$info['org_name']}' as '供应商'
                from (
                SELECT a.order_title_id 'order_id' ,a.cus_name,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 =3
                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={$info['id']}
                ) x                 
                GROUP BY x.order_id
                UNION  ALL 
               SELECT
                c.ORDER_ID '订单ID',c.CUSTOMER_NAME '客人姓名',CONCAT(c.OUTSIDE_ORDER_NO,\"\t\") '渠道订单ID',
                (SELECT MAX(RUN_DATE) from order_main WHERE PARENT_ORDER_ID = c.ORDER_ID) '出游时间',    
                c.CREATE_TIME '预定时间',      
                c.ORDER_DESCRIPTION 'order_description',      
                (SELECT CONCAT(PARENT_PROD_NAME, '<br />',PROD_START_STATION_RES_NAME,' - ',PROD_END_STATION_RES_NAME) from order_main WHERE PARENT_ORDER_ID = c.ORDER_ID LIMIT 1)  '产品名称',
                CASE  
                WHEN  c.ORDER_PROD_TYPE in (25,26) THEN  '酒店'
                WHEN  c.ORDER_PROD_TYPE in (81,82,38,369) THEN  '车票'
                WHEN  c.ORDER_PROD_TYPE in (258,282,311) THEN  '门票'
                else '' END as '产品类型',
                '' as '房型/票种',0 as '间夜/票数',
                c.ORDER_PRICE '订单金额',c.TOTAL_COMMISSION '佣金',
                IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=c.ORDER_ID),0) as '赔款',
               ifnull(a.org_name,'-')   '供应商'
                from order_finance_balance_account  a
                JOIN order_finance_status b on a.batch_id = b.gathering_batch_id and b.type =1
                JOIN order_main c on b.order_id=c.ORDER_ID
                LEFT JOIN order_finance_reparations d on b.order_id=d.order_id
                WHERE a.id={$info['id']} and c.cancel_flag=0
            )z
            ORDER BY z.出游时间
            ";
        $list = \Yii::$app->getDb()->createCommand($sql)->queryAll();
        if (empty($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'];
                    }
                }

            }
        }
        return $list;
    }

    /**
     * Des:获取导出excel的数据 应付
     * Name: getExcelForGathering
     * @param $info
     * @return array
     * @author 倪宗锋
     */
    public function getExcelForPayment($info)
    {
        $sql = "
          select z.* FROM (
              SELECT c.ID '订单ID','' as '渠道订单ID',c.START_TIME '出游时间',a.start_date '预定时间',
                '' as 'order_description',
                d.LINE_NAME '产品名称','巴士成本' as '产品类型','' as '房型/票种',0 as '间夜/票数',
                c.TOTAL_COST_PRICE '成本',
               (SELECT IFNULL(SUM(v.reparations),0)  from order_main u
                JOIN order_finance_reparations v on u.order_id = v.order_id
                WHERE u.RUN_ID = c.RUN_ID and u.RUN_BUS_ORDER_ID = c.BUS_ORDER_ID
                ) 
                as '赔款',
                ifnull((SELECT SUPPLIER_NAME FROM base_supplier WHERE c.BUS_ORG_ID = ID),'-') '供应商'             
                from order_finance_balance_account a
                JOIN order_finance_status b on a.batch_id = b.payment_batch_id and b.type=2
                JOIN bus_cost c on b.order_id = c.ID
                LEFT JOIN opera_line d on c.LINE_ID = d.LINE_ID
                WHERE a.ID={$info['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, '<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.BASE_PRICE '订单金额',
                IFNULL((SELECT reparations from order_finance_reparations WHERE order_id=c.ORDER_ID),0) as '赔款',
               ifnull(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={$info['id']} and c.cancel_flag=0
            ) z
            ORDER BY  z.出游时间 
        ";
        $list = \Yii::$app->getDb()->createCommand($sql)->queryAll();
        if (empty($list[0]['订单ID'])) {
            return [];
        }
        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'];
                    }
                }
            }
        }
        return $list;
    }

}