huahuibao/console/controllers/CustomController.php

<?php

namespace console\controllers;

use biz\ghs\classes\GhsClass;
use biz\shop\classes\ShopClass;
use bizGhs\custom\classes\CustomClass;
use bizGhs\custom\models\Custom;
use bizGhs\order\classes\OrderClass;
use bizHd\purchase\classes\PurchaseClass;
use common\components\noticeUtil;
use common\components\util;
use yii\console\Controller;
use Yii;

class CustomController extends Controller
{

    //黑名单设置 ./yii custom/black
    public function actionBlack()
    {
        $list = CustomClass::getAllByCondition(['black' => 2], null, '*', null, true);
        if (!empty($list)) {
            foreach ($list as $c) {
                $ghsId = $c->ghsId ?? 0;
                $ghs = GhsClass::getById($ghsId, true);
                if (!empty($ghs)) {
                    $ghs->black = 2;
                    $ghs->save();
                    echo $ghs->name . " id:{$ghs->id} 已经黑了\n";
                }
            }
        }
    }

    //欠款信息不一致跟踪 shish 20220307 ./yii custom/adjust-debt
    public function actionAdjustDebt()
    {
        $shopList = ShopClass::getAllByCondition(['ptStyle' => 2], null, '*', null, true);
        if (empty($shopList)) {
            return false;
        }
        foreach ($shopList as $key => $shop) {

            $shopId = $shop->id ?? 0;
            $shopName = $shop->shopName ?? '';
            $merchantName = $shop->merchantName ?? '';
            echo "{$merchantName}-{$shopName}的客户： \n";
            $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'] ?? '';
                        echo $customName . "\n";
                        continue;
                        $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['actPrice'] ?? 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['actPrice'] ?? 0;
                                $hdCgOrderDebtAmount = bcadd($hdCgOrderDebtAmount, $actPrice, 2);
                            }
                        }
                        if ($ghsOrderDebtAmount < 0 || $hdCgOrderDebtAmount < 0) {
                            //noticeUtil::push("!!!!!!!供应商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
                            echo "@@@@@@@@@@@@@供应商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount \n";
                        }
                        $ghsOrderDebtAmount = floatval($ghsOrderDebtAmount);
                        $hdCgOrderDebtAmount = floatval($hdCgOrderDebtAmount);

                        if ($ghsOrderDebtAmount != $hdCgOrderDebtAmount) {
                            //noticeUtil::push("!!!!!!!供应商 {$ghsId}  客户id {$customId} 二边欠款单总金额不一致", '15280215347');
                            echo "---------供应商 {$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} 欠款总金额 和 订单总合 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');

//                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
//                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
//                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
                            continue;
                        }

                        if ($ghsSaveDebtAmount != $hdCgOrderDebtAmount) {
                            echo "#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount \n";

                            //noticeUtil::push("#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');

//                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
//                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
//                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
                            continue;
                        }

                    }
                }
            }
        }

    }

}