<?php

namespace console\controllers;

use biz\ghs\classes\GhsClass;
use biz\shop\classes\ShopClass;
use biz\shop\services\ShopAdminService;
use biz\sj\classes\SjClass;
use bizGhs\admin\classes\AdminClass;
use bizGhs\custom\classes\CustomClass;
use bizGhs\custom\models\Custom;
use bizGhs\order\classes\OrderClass;
use bizHd\purchase\classes\PurchaseClass;
use bizHd\saas\classes\ApplyClass;
use bizHd\saas\services\ApplyService;
use common\components\dict;
use common\components\noticeUtil;
use common\components\stringUtil;
use common\components\util;
use yii\console\Controller;
use Yii;

class CustomController extends Controller
{

    //欠款信息不一致跟踪 ssh 20220307 ./yii custom/adjust-debt
    public function actionAdjustDebt()
    {
        //感觉好像没有用了，可以停了 ssh 20250724
        util::stop();

        ini_set('memory_limit', '2045M');
        set_time_limit(0);
        $shopList = ShopClass::getAllByCondition(['ptStyle' => 2], null, '*', null, true);
        if (empty($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 $custom) {
                        //$customName = $custom['name'] ?? '';
                        $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;
                        }

                    }
                }
            }
        }

    }

    //批量创建客户
    private function createCustomer()
    {
        //重新写这个方法，用rabbitMQ来实现
    }

    //批发端分店从首店同步客户
    private function copyCustomers()
    {
        //重新写这个方法，用rabbitMQ来实现
    }

    //从文件批量创建客户 ssh 20240426
    public function actionFileCreateCustom()
    {
        //重新写这个方法，用rabbitMQ来实现
    }

}