脚本优化

console/controllers/GhsController.php

@@ -3,19 +3,26 @@
 namespace console\controllers;
 
 use biz\shop\models\Shop;
+use bizGhs\custom\classes\AccountMoneyClass;
+use bizGhs\custom\classes\CustomClass;
 use bizGhs\ghs\classes\GhsClass;
-use bizGhs\ghs\classes\GhsDebtRecordClass;
+use bizGhs\order\classes\OrderClass;
 use bizGhs\order\classes\PurchaseOrderClass;
-use common\components\dict;
 use common\components\noticeUtil;
-use common\components\util;
 use yii\console\Controller;
-use Yii;
 
+/**
+ * 批发供货商控制台任务
+ *
+ * adjust-debt：合并后净余额模型下的欠款一致性巡检（与线 ensure*MoneyReady 一致）
+ * 用法：php yii ghs/adjust-debt
+ */
 class GhsController extends Controller
 {
 
-    //供货商欠款跟踪 ssh 20240629 重要脚本
+    /**
+     * 供货商欠款跟踪：先合并挂账进余额，再比对订单待结与账户净额
+     */
     public function actionAdjustDebt()
     {
         ini_set('memory_limit', '2045M');
@@ -30,20 +37,123 @@ class GhsController extends Controller
                 $name = $sjName . ' ' . $shopName;
                 $where = ['ownShopId' => $shop['id']];
                 $ghsList = GhsClass::getAllByCondition($where, null, '*', null, true);
-                if (!empty($ghsList)) {
-                    foreach ($ghsList as $ghs) {
-                        $ghsName = $ghs->name ?? '';
-                        $ghsId = $ghs->id ?? 0;
-                        $totalDebtAmount = PurchaseOrderClass::sum(['ghsId' => $ghsId, 'status' => 4, 'debt' => PurchaseOrderClass::DEBT_YES], 'actPrice');
-                        $totalDebtAmount = empty($totalDebtAmount) ? 0 : $totalDebtAmount;
-                        $ghsDebtAmount = $ghs->debtAmount ?? 0;
-                        if (floatval($totalDebtAmount) != floatval($ghsDebtAmount)) {
-                            noticeUtil::push("{$name}的供货商{$ghsName}（{$ghsId}）应付金额不一致。登记金额：{$ghsDebtAmount} 汇总金额：{$totalDebtAmount}", '15280215347');
-                        }
-                    }
+                if (empty($ghsList)) {
+                    continue;
                 }
+                foreach ($ghsList as $ghs) {
+                    $this->auditGhsDebtRow($ghs, $name);
+                }
+            }
+        }
+    }
+
+    /**
+     * 单条 xhGhs：合并后校验成对净余额、销售/采购挂账待结是否一致
+     */
+    protected function auditGhsDebtRow($ghs, $shopLabel)
+    {
+        $ghsName = $ghs->name ?? '';
+        $ghsId = intval($ghs->id ?? 0);
+        if ($ghsId <= 0) {
+            return;
+        }
+
+        // 与线上一致：巡检前先合并历史 debtAmount → 净 balance
+        AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
+        $ghs = GhsClass::getById($ghsId, true);
+        if (empty($ghs)) {
+            return;
+        }
+
+        $custom = CustomClass::getByCondition(['ghsId' => $ghsId], true);
+        if (!empty($custom)) {
+            AccountMoneyClass::ensureCustomMoneyReady($custom, true);
+            $custom = CustomClass::getById($custom->id ?? 0, true);
+            $customNet = AccountMoneyClass::getNetBalanceFromRow($custom);
+            $ghsNet = AccountMoneyClass::getNetBalanceFromRow($ghs);
+            if (bccomp($customNet, $ghsNet, 2) !== 0) {
+                $customId = intval($custom->id ?? 0);
+                noticeUtil::push(
+                    "{$shopLabel} 供货商{$ghsName}（{$ghsId}）与客户{$customId} 成对净余额不一致。客户：{$customNet} 关系：{$ghsNet}",
+                    '15280215347'
+                );
+            }
+        }
+
+        $saleDebtSum = $this->sumSaleOrderRemainDebt($custom);
+        $purchaseDebtSum = $this->sumPurchaseOrderRemainDebt($ghsId);
+        if (bccomp($saleDebtSum, $purchaseDebtSum, 2) !== 0) {
+            noticeUtil::push(
+                "{$shopLabel} 供货商{$ghsName}（{$ghsId}）销售单待结与采购挂账不一致。销售：{$saleDebtSum} 采购：{$purchaseDebtSum}",
+                '15280215347'
+            );
+        }
+
+        // 账户净余额为负时：销售单待结合计应与 |净余额| 一致（有余额抵扣时不做此项比对）
+        $ghsNet = AccountMoneyClass::getNetBalanceFromRow($ghs);
+        if (bccomp($ghsNet, '0', 2) < 0) {
+            $accountDebt = AccountMoneyClass::getOutstandingDebt($ghs);
+            if (bccomp($saleDebtSum, $accountDebt, 2) !== 0) {
+                noticeUtil::push(
+                    "{$shopLabel} 供货商{$ghsName}（{$ghsId}）订单待结与账户待结不一致。订单待结：{$saleDebtSum} 账户待结：{$accountDebt} 净余额：{$ghsNet}",
+                    '15280215347'
+                );
+            }
+        }
+    }
+
+    /**
+     * 销售单挂账待结合计（FIFO 后以 remainDebtPrice 为准）
+     */
+    protected function sumSaleOrderRemainDebt($custom)
+    {
+        $customId = is_object($custom) ? intval($custom->id ?? 0) : 0;
+        if ($customId <= 0) {
+            return '0.00';
+        }
+        $orderList = OrderClass::getAllByCondition(
+            ['customId' => $customId, 'debt' => OrderClass::DEBT_YES],
+            null,
+            '*',
+            null,
+            true
+        );
+        if (empty($orderList)) {
+            return '0.00';
+        }
+        $total = '0.00';
+        foreach ($orderList as $order) {
+            $remain = $order->remainDebtPrice ?? $order->actPrice ?? '0';
+            $total = bcadd($total, bcadd((string)$remain, '0', 2), 2);
+        }
+        return $total;
+    }
+
+    /**
+     * 采购单（xhGhsCgOrder）挂账待结合计：有 remainDebtPrice 用之，否则 actPrice
+     */
+    protected function sumPurchaseOrderRemainDebt($ghsId)
+    {
+        $orderList = PurchaseOrderClass::getAllByCondition([
+            'ghsId' => $ghsId,
+            'status' => PurchaseOrderClass::PURCHASE_ORDER_STATUS_COMPLETE,
+            'debt' => PurchaseOrderClass::DEBT_YES,
+        ], null, '*', null, true);
+        if (empty($orderList)) {
+            return '0.00';
+        }
+        $total = '0.00';
+        foreach ($orderList as $order) {
+            $remain = '0';
+            if (is_object($order) && method_exists($order, 'hasAttribute') && $order->hasAttribute('remainDebtPrice')) {
+                $remain = $order->remainDebtPrice ?? '0';
+            }
+            if (bccomp((string)$remain, '0', 2) <= 0) {
+                $remain = $order->actPrice ?? '0';
             }
+            $total = bcadd($total, bcadd((string)$remain, '0', 2), 2);
         }
+        return $total;
     }
 
 }