脚本

console/controllers/InitController.php

@@ -2,8 +2,6 @@
 
 namespace console\controllers;
 
-use biz\admin\classes\AdminClass;
-use biz\item\classes\UnitClass;
 use biz\product\classes\ProductClass;
 use biz\shop\classes\ShopClass;
 use bizGhs\custom\classes\CustomClass;
@@ -17,11 +15,96 @@ use bizGhs\stock\classes\OnStockRecordClass;
 use bizHd\purchase\classes\PurchaseClass;
 use bizHd\purchase\classes\PurchaseItemClass;
 use yii\console\Controller;
+use bizGhs\custom\models\Custom;
+use bizGhs\order\classes\OrderClass;
+use common\components\noticeUtil;
+use common\components\util;
 use Yii;
 
 class InitController extends Controller
 {
 
+    public function actionAdjustDebt()
+    {
+        $shopList = ShopClass::getAllByCondition(['id' => 11094], null, '*', null, true);
+        if (empty($shopList)) {
+            return false;
+        }
+        foreach ($shopList as $key => $shop) {
+
+            $shopId = $shop->id ?? 0;
+
+            $query = new \yii\db\Query();
+
+            $query->from(Custom::tableName());
+
+            $query->where(['ownShopId' => $shopId]);
+            $query->orderBy('addTime ASC');
+
+            foreach ($query->batch(50) as $customList) {
+                if (!empty($customList)) {
+                    foreach ($customList as $custom) {
+                        $customId = $custom['id'] ?? 0;
+                        $where = ['customId' => $customId, 'debt' => 1];
+                        $orderList = OrderClass::getAllByCondition($where, 'addTime DESC', '*');
+                        $ghsOrderDebtAmount = 0;
+                        if (!empty($orderList)) {
+                            foreach ($orderList as $order) {
+                                $actPrice = $order['remainDebtPrice'] ?? 0;
+                                $ghsOrderDebtAmount = bcadd($ghsOrderDebtAmount, $actPrice, 2);
+                            }
+                        }
+
+
+                        $ghsId = $custom['ghsId'] ?? 0;
+
+                        $ghs = \bizHd\ghs\classes\GhsClass::getById($ghsId);
+
+                        $where = ['ghsId' => $ghsId, 'debt' => PurchaseClass::DEBT_YES];
+                        $cgList = PurchaseClass::getAllByCondition($where, 'addTime DESC', '*');
+                        $hdCgOrderDebtAmount = 0;
+                        if (!empty($cgList)) {
+                            foreach ($cgList as $cg) {
+                                $actPrice = $cg['remainDebtPrice'] ?? 0;
+                                $hdCgOrderDebtAmount = bcadd($hdCgOrderDebtAmount, $actPrice, 2);
+                            }
+                        }
+                        if ($ghsOrderDebtAmount < 0 || $hdCgOrderDebtAmount < 0) {
+                            noticeUtil::push("!!!!!!!供货商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
+                            echo "@@@@@@@@@@@@@供货商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount \n";
+                        }
+                        $ghsOrderDebtAmount = floatval($ghsOrderDebtAmount);
+                        $hdCgOrderDebtAmount = floatval($hdCgOrderDebtAmount);
+
+                        if ($ghsOrderDebtAmount != $hdCgOrderDebtAmount) {
+                            noticeUtil::push("!!!!!!!供货商 {$ghsId}  客户id {$customId} 二边欠款单总金额不一致", '15280215347');
+                            echo "---------供货商 {$ghsId}  客户id {$customId} 二边 欠款单 总金额 不一致 {$ghsOrderDebtAmount} {$hdCgOrderDebtAmount} \n";
+                            continue;
+                        }
+
+                        $customSaveDebtAmount = $custom['debtAmount'] ? floatval($custom['debtAmount']) : 0;
+                        $ghsSaveDebtAmount = $ghs['debtAmount'] ? floatval($ghs['debtAmount']) : 0;
+
+                        if ($customSaveDebtAmount != $ghsOrderDebtAmount) {
+                            echo "*********客户 {$customId} 欠款 和 订单总额 不一致 $customSaveDebtAmount $ghsOrderDebtAmount \n";
+                            noticeUtil::push("*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount ", '15280215347');
+                            continue;
+                        }
+
+                        if ($ghsSaveDebtAmount != $hdCgOrderDebtAmount) {
+                            echo "#########欠供货商 {$ghsId}  和 订单总额 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount \n";
+                            noticeUtil::push("#########欠供货商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');
+                            continue;
+                        }
+
+                    }
+                }
+            }
+        }
+
+    }
+
+
     //在路上库存 ssh 20231218
     public function actionOnStock()
     {