StatSaleClass.php 99 KB

12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788899091929394959697989910010110210310410510610710810911011111211311411511611711811912012112212312412512612712812913013113213313413513613713813914014114214314414514614714814915015115215315415515615715815916016116216316416516616716816917017117217317417517617717817918018118218318418518618718818919019119219319419519619719819920020120220320420520620720820921021121221321421521621721821922022122222322422522622722822923023123223323423523623723823924024124224324424524624724824925025125225325425525625725825926026126226326426526626726826927027127227327427527627727827928028128228328428528628728828929029129229329429529629729829930030130230330430530630730830931031131231331431531631731831932032132232332432532632732832933033133233333433533633733833934034134234334434534634734834935035135235335435535635735835936036136236336436536636736836937037137237337437537637737837938038138238338438538638738838939039139239339439539639739839940040140240340440540640740840941041141241341441541641741841942042142242342442542642742842943043143243343443543643743843944044144244344444544644744844945045145245345445545645745845946046146246346446546646746846947047147247347447547647747847948048148248348448548648748848949049149249349449549649749849950050150250350450550650750850951051151251351451551651751851952052152252352452552652752852953053153253353453553653753853954054154254354454554654754854955055155255355455555655755855956056156256356456556656756856957057157257357457557657757857958058158258358458558658758858959059159259359459559659759859960060160260360460560660760860961061161261361461561661761861962062162262362462562662762862963063163263363463563663763863964064164264364464564664764864965065165265365465565665765865966066166266366466566666766866967067167267367467567667767867968068168268368468568668768868969069169269369469569669769869970070170270370470570670770870971071171271371471571671771871972072172272372472572672772872973073173273373473573673773873974074174274374474574674774874975075175275375475575675775875976076176276376476576676776876977077177277377477577677777877978078178278378478578678778878979079179279379479579679779879980080180280380480580680780880981081181281381481581681781881982082182282382482582682782882983083183283383483583683783883984084184284384484584684784884985085185285385485585685785885986086186286386486586686786886987087187287387487587687787887988088188288388488588688788888989089189289389489589689789889990090190290390490590690790890991091191291391491591691791891992092192292392492592692792892993093193293393493593693793893994094194294394494594694794894995095195295395495595695795895996096196296396496596696796896997097197297397497597697797897998098198298398498598698798898999099199299399499599699799899910001001100210031004100510061007100810091010101110121013101410151016101710181019102010211022102310241025102610271028102910301031103210331034103510361037103810391040104110421043104410451046104710481049105010511052105310541055105610571058105910601061106210631064106510661067106810691070107110721073107410751076107710781079108010811082108310841085108610871088108910901091109210931094109510961097109810991100110111021103110411051106110711081109111011111112111311141115111611171118111911201121112211231124112511261127112811291130113111321133113411351136113711381139114011411142114311441145114611471148114911501151115211531154115511561157115811591160116111621163116411651166116711681169117011711172117311741175117611771178117911801181118211831184118511861187118811891190119111921193119411951196119711981199120012011202120312041205120612071208120912101211121212131214121512161217121812191220122112221223122412251226122712281229123012311232123312341235123612371238123912401241124212431244124512461247124812491250125112521253125412551256125712581259126012611262126312641265126612671268126912701271127212731274127512761277127812791280128112821283128412851286128712881289129012911292129312941295129612971298129913001301130213031304130513061307130813091310131113121313131413151316131713181319132013211322132313241325132613271328132913301331133213331334133513361337133813391340134113421343134413451346134713481349135013511352135313541355135613571358135913601361136213631364136513661367136813691370137113721373137413751376137713781379138013811382138313841385138613871388138913901391139213931394139513961397139813991400140114021403140414051406140714081409141014111412141314141415141614171418141914201421142214231424142514261427142814291430143114321433143414351436143714381439144014411442144314441445144614471448144914501451145214531454145514561457145814591460146114621463146414651466146714681469147014711472147314741475147614771478147914801481148214831484148514861487148814891490149114921493149414951496149714981499150015011502150315041505150615071508150915101511151215131514151515161517151815191520152115221523152415251526152715281529153015311532153315341535153615371538153915401541154215431544154515461547154815491550155115521553155415551556155715581559156015611562156315641565156615671568156915701571157215731574157515761577157815791580158115821583158415851586158715881589159015911592159315941595159615971598159916001601160216031604160516061607160816091610161116121613161416151616161716181619162016211622162316241625162616271628162916301631163216331634163516361637163816391640164116421643164416451646164716481649165016511652165316541655165616571658165916601661166216631664166516661667166816691670167116721673167416751676167716781679168016811682168316841685168616871688168916901691169216931694169516961697169816991700170117021703170417051706170717081709171017111712171317141715171617171718171917201721172217231724172517261727172817291730173117321733173417351736173717381739174017411742174317441745174617471748174917501751175217531754175517561757175817591760176117621763176417651766176717681769177017711772177317741775177617771778177917801781178217831784178517861787178817891790179117921793179417951796179717981799180018011802180318041805180618071808180918101811181218131814181518161817181818191820182118221823182418251826182718281829183018311832183318341835183618371838183918401841184218431844184518461847184818491850185118521853185418551856185718581859186018611862186318641865186618671868186918701871187218731874187518761877187818791880188118821883188418851886188718881889189018911892189318941895189618971898189919001901190219031904190519061907190819091910191119121913191419151916191719181919192019211922192319241925192619271928192919301931193219331934193519361937193819391940194119421943194419451946194719481949
  1. <?php
  2. namespace bizGhs\stat\classes;
  3. use biz\stat\classes\StatStockInClass;
  4. use biz\stat\classes\StatStockOutClass;
  5. use bizGhs\cg\classes\CgRefundClass;
  6. use bizGhs\cg\classes\CgPurchaseNextDayClass;
  7. use bizGhs\custom\classes\CustomClass;
  8. use bizGhs\custom\classes\DistClass;
  9. use bizGhs\expend\classes\ExpendClass;
  10. use bizGhs\item\classes\ItemClassClass;
  11. use bizGhs\order\classes\OrderItemClass;
  12. use bizGhs\order\classes\PurchaseOrderClass;
  13. use bizGhs\order\classes\PurchaseOrderItemClass;
  14. use bizGhs\order\classes\RefundOrderClass;
  15. use bizGhs\order\classes\NextDayRefundClass;
  16. use bizGhs\order\classes\StockWastageOrderClass;
  17. use bizGhs\product\classes\ProductClass;
  18. use bizGhs\staff\classes\SalaryClass;
  19. use bizHd\goods\classes\PlantCgClass;
  20. use bizHd\order\classes\OrderClass as HdOrderClass;
  21. use bizGhs\order\classes\OrderClass;
  22. use bizHd\purchase\classes\PurchaseClass;
  23. use bizHd\refund\classes\HdRefundClass;
  24. use common\components\arrayUtil;
  25. use common\components\dateUtil;
  26. use common\components\dict;
  27. use common\components\util;
  28. use Yii;
  29. use bizGhs\base\classes\BaseClass;
  30. class StatSaleClass extends BaseClass
  31. {
  32. public static $baseFile = '\bizGhs\stat\models\StatSale';
  33. public static function wastage($mainId)
  34. {
  35. $get = Yii::$app->request->get();
  36. $where = [];
  37. $where['mainId'] = $mainId;
  38. $searchTime = isset($get['searchTime']) && !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  39. $startTime = $get['startTime'] ?? '';
  40. $endTime = $get['endTime'] ?? '';
  41. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  42. $start = $period['startTime'];
  43. $end = $period['endTime'];
  44. $currentStartDate = date('Y-m-d', strtotime($start));
  45. $currentEndDate = date('Y-m-d', strtotime($end));
  46. $currentStartTime = $currentStartDate . ' 00:00:00';
  47. $currentEndTime = $currentEndDate . ' 23:59:59';
  48. $where['addTime'] = ['between', [$currentStartTime, $currentEndTime]];
  49. $list = StockWastageOrderClass::getAllByCondition($where, null, '*');
  50. $totalPrice = 0;
  51. $totalCost = 0;
  52. if (!empty($list)) {
  53. foreach ($list as $order) {
  54. $price = $order['price'] ?? 0;
  55. $totalPrice = bcadd($totalPrice, $price, 2);
  56. $cost = $order['cost'] ?? 0;
  57. $totalCost = bcadd($totalCost, $cost, 2);
  58. }
  59. }
  60. $totalPrice = floatval($totalPrice);
  61. return ['totalPrice' => $totalPrice, 'totalCost' => $totalCost];
  62. }
  63. //结账跟踪 ssh 20230503
  64. public static function OrderClear($mainId)
  65. {
  66. $get = Yii::$app->request->get();
  67. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  68. $timeStyle = $get['timeStyle'] ?? 0;
  69. if (isset($get['searchTime']) && !empty($get['searchTime'])) {
  70. $searchTime = $get['searchTime'];
  71. $startTime = $get['startTime'] ?? '';
  72. $endTime = $get['endTime'] ?? '';
  73. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  74. $start = $period['startTime'];
  75. $end = $period['endTime'];
  76. $currentStartDate = date('Y-m-d', strtotime($start));
  77. $currentEndDate = date('Y-m-d', strtotime($end));
  78. $currentStartTime = $currentStartDate . ' 00:00:00';
  79. $currentEndTime = $currentEndDate . ' 23:59:59';
  80. if ($timeStyle == 0) {
  81. $where['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  82. } else {
  83. $where['clearTime'] = ['between', [$currentStartTime, $currentEndTime]];
  84. }
  85. } else {
  86. $payTime = 'today';
  87. $startTime = $get['startTime'] ?? '';
  88. $endTime = $get['endTime'] ?? '';
  89. $period = dateUtil::formatTime($payTime, $startTime, $endTime, true);
  90. $start = $period['startTime'];
  91. $end = $period['endTime'];
  92. $currentStartDate = date('Y-m-d', strtotime($start));
  93. $currentEndDate = date('Y-m-d', strtotime($end));
  94. $currentStartTime = $currentStartDate . ' 00:00:00';
  95. $currentEndTime = $currentEndDate . ' 23:59:59';
  96. $where['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  97. }
  98. $customId = $get['customId'] ?? 0;
  99. if (!empty($customId)) {
  100. $where['customId'] = $customId;
  101. }
  102. $unClear = $get['unClear'] ?? 0;
  103. if ($unClear == 1) {
  104. $where['clearId'] = 0;
  105. $where['remainDebtPrice>'] = 0;
  106. }
  107. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  108. return ['list' => $ghsOrderList];
  109. }
  110. //客户下单榜 ssh 20230502
  111. public static function statCustomCg($mainId)
  112. {
  113. $get = Yii::$app->request->get();
  114. $where = [];
  115. $where['mainId'] = $mainId;
  116. $searchTime = !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  117. $startTime = $get['startTime'] ?? '';
  118. $endTime = $get['endTime'] ?? '';
  119. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  120. $start = $period['startTime'];
  121. $end = $period['endTime'];
  122. $where['time'] = ['between', [$start, $end]];
  123. $currentStartDate = date('Y-m-d', strtotime($start));
  124. $currentEndDate = date('Y-m-d', strtotime($end));
  125. $currentStartTime = $currentStartDate . ' 00:00:00';
  126. $currentEndTime = $currentEndDate . ' 23:59:59';
  127. // timeType=bill(默认记账 payTime)/ send(发货 sendTime)
  128. $timeType = isset($get['timeType']) ? strval($get['timeType']) : 'bill';
  129. $saleTimeField = ($timeType === 'send') ? 'sendTime' : 'payTime';
  130. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  131. $where[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  132. // sendTime 不代表成交,发货口径只统计已确认付款
  133. if ($timeType === 'send') {
  134. $where['payStatus'] = 1;
  135. }
  136. $customList = CustomClass::getAllByCondition(['ownMainId' => $mainId], null, 'id,name,py', 'id');
  137. $arr = [];
  138. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  139. $totalAmount = 0;
  140. $totalNum = 0;
  141. $totalProfit = 0;
  142. $totalCost = 0;
  143. if (!empty($ghsOrderList)) {
  144. foreach ($ghsOrderList as $ghsKey => $ghsOrder) {
  145. $actPrice = $ghsOrder['actPrice'] ?? 0;
  146. if ($actPrice <= 0) {
  147. continue;
  148. }
  149. $cost = $ghsOrder['remainCost'] ?? 0;
  150. $profit = bcsub($actPrice, $cost, 2);
  151. $orderPrice = $ghsOrder['orderPrice'] ?? 0;
  152. $tkPrice = $ghsOrder['tkPrice'] ?? 0;
  153. $customId = $ghsOrder['customId'] ?? 0;
  154. $status = $ghsOrder['status'] ?? 0;
  155. $book = $ghsOrder['book'] ?? 0;
  156. //扎数
  157. $count = $ghsOrder['itemNum'] ?? 0;
  158. if ($status == 1 || $status == 5) {
  159. continue;
  160. }
  161. if ($book == 1 && $status == 2) {
  162. continue;
  163. }
  164. $customName = $customList[$customId]['name'] ?? '';
  165. $py = $customList[$customId]['py'] ?? '';
  166. $totalNum++;
  167. $totalAmount = bcadd($totalAmount, $actPrice, 2);
  168. $totalProfit = bcadd($totalProfit, $profit, 2);
  169. $totalCost = bcadd($totalCost, $cost, 2);
  170. if (isset($arr[$customId])) {
  171. $arr[$customId]['num']++;
  172. $arr[$customId]['amount'] = bcadd($arr[$customId]['amount'], $actPrice, 2);
  173. $arr[$customId]['count'] = bcadd($arr[$customId]['count'], $count, 2);
  174. $arr[$customId]['orderPrice'] = bcadd($arr[$customId]['orderPrice'], $orderPrice, 2);
  175. $arr[$customId]['tkPrice'] = bcadd($arr[$customId]['tkPrice'], $tkPrice, 2);
  176. $arr[$customId]['cost'] = bcadd($arr[$customId]['cost'], $cost, 2);
  177. $arr[$customId]['profit'] = bcadd($arr[$customId]['profit'], $profit, 2);
  178. } else {
  179. $arr[$customId] = [
  180. 'customId' => $customId,
  181. 'customName' => $customName,
  182. 'py' => $py,
  183. 'num' => 1,
  184. 'count' => $count,
  185. 'amount' => $actPrice,
  186. 'levelName' => '',
  187. 'orderPrice' => $orderPrice,
  188. 'tkPrice' => $tkPrice,
  189. 'cost' => $cost,
  190. 'profit' => $profit,
  191. ];
  192. }
  193. }
  194. }
  195. // 跨天售后:按通过日扣金额/扎数;无当日开单也建负行(笔数不减)
  196. $fwdMap = NextDayRefundClass::sumAmountGroupByCustom($mainId, $currentStartTime, $currentEndTime);
  197. $qtyMap = NextDayRefundClass::sumItemQtyByCustom($mainId, $currentStartTime, $currentEndTime);
  198. $cidKeys = array_unique(array_merge(array_keys($fwdMap), array_keys($qtyMap)));
  199. // 与按客户扣减同一套数据汇总,避免 passTime 空值导致合计为 0
  200. $nextDayDeduct = '0.00';
  201. foreach ($cidKeys as $cid) {
  202. $amt = $fwdMap[$cid] ?? '0';
  203. $qty = $qtyMap[$cid] ?? '0';
  204. if (bccomp((string)$amt, '0', 2) == 0 && bccomp((string)$qty, '0', 2) == 0) {
  205. continue;
  206. }
  207. if (!isset($arr[$cid])) {
  208. $arr[$cid] = [
  209. 'customId' => $cid,
  210. 'customName' => $customList[$cid]['name'] ?? '',
  211. 'py' => $customList[$cid]['py'] ?? '',
  212. 'num' => 0,
  213. 'count' => '0.00',
  214. 'amount' => '0.00',
  215. 'levelName' => '',
  216. 'orderPrice' => 0,
  217. 'tkPrice' => 0,
  218. 'cost' => 0,
  219. 'profit' => '0.00',
  220. ];
  221. }
  222. $arr[$cid]['amount'] = bcsub((string)$arr[$cid]['amount'], (string)$amt, 2);
  223. $arr[$cid]['profit'] = bcsub((string)$arr[$cid]['profit'], (string)$amt, 2);
  224. $arr[$cid]['count'] = bcsub((string)($arr[$cid]['count'] ?? 0), (string)$qty, 2);
  225. $totalAmount = bcsub((string)$totalAmount, (string)$amt, 2);
  226. $totalProfit = bcsub((string)$totalProfit, (string)$amt, 2);
  227. $nextDayDeduct = bcadd($nextDayDeduct, (string)$amt, 2);
  228. }
  229. if (!empty($arr)) {
  230. $arr = array_values(arrayUtil::arraySort($arr, 'profit'));
  231. }
  232. $totalAmount = floatval($totalAmount);
  233. return [
  234. 'list' => $arr,
  235. 'totalAmount' => $totalAmount,
  236. 'totalNum' => $totalNum,
  237. 'totalCost' => $totalCost,
  238. 'totalProfit' => $totalProfit,
  239. 'nextDayDeduct' => floatval($nextDayDeduct),
  240. ];
  241. }
  242. /**
  243. * 经营利润总表:收入 − 支出。
  244. * 采购跨天售后:不改「花材采购」入库口径;通过日单独「采购隔天退货」(退货并退款+仅退款合计)计入收入。
  245. * timeType=bill(默认):销售按 payTime、采购按 entryTime、支出按 payTime;
  246. * timeType=send:销售/采购/支出均按 sendTime。
  247. * 发货口径须补成功态:xhGhsOrder/xhOrder 加 payStatus=1,xhGhsCgOrder 加 status=4,xhExpend 加 delStatus=0
  248. * (sendTime 开单即可写入,不代表成交;payTime/entryTime 本身即成功时间)。
  249. * 仅切换 xhGhsOrder / xhOrder / xhGhsCgOrder / xhExpend,其它统计项时间字段不变。
  250. */
  251. public static function profile($mainId)
  252. {
  253. //收入:批发开单、零售开单(含门店、美团和微信客服)、出库、采购隔天退货
  254. //支出:采购、调拨入库、批发退款、零售退款、店租、水电、伙食
  255. $get = Yii::$app->request->get();
  256. $where = [];
  257. $where['mainId'] = $mainId;
  258. $searchTime = isset($get['searchTime']) && !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  259. $startTime = $get['startTime'] ?? '';
  260. $endTime = $get['endTime'] ?? '';
  261. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  262. $start = $period['startTime'];
  263. $end = $period['endTime'];
  264. $where['time'] = ['between', [$start, $end]];
  265. $currentStartDate = date('Y-m-d', strtotime($start));
  266. $currentEndDate = date('Y-m-d', strtotime($end));
  267. $currentStartTime = $currentStartDate . ' 00:00:00';
  268. $currentEndTime = $currentEndDate . ' 23:59:59';
  269. // 记账时间(bill,默认) / 发货时间(send):作用于批发销售、零售销售、供货商采购、支出登记
  270. $timeType = isset($get['timeType']) ? strval($get['timeType']) : 'bill';
  271. $useSendTime = ($timeType === 'send');
  272. // xhGhsOrder / xhOrder
  273. $saleTimeField = $useSendTime ? 'sendTime' : 'payTime';
  274. // xhGhsCgOrder:账单口径用入库时间 entryTime
  275. $cgTimeField = $useSendTime ? 'sendTime' : 'entryTime';
  276. // xhExpend:账单口径 payTime,发货口径 sendTime
  277. $expendTimeField = $useSendTime ? 'sendTime' : 'payTime';
  278. //出库
  279. $stockOut = StatStockOutClass::getSum($where);
  280. //采购入库(xhGhsCgOrder):status=4 已入库;发货口径也必须带,因为 sendTime 不代表已入库
  281. $cgWhere = ['mainId' => $mainId, 'status' => 4];
  282. $cgWhere[$cgTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  283. $cgList = PurchaseOrderClass::getAllByCondition($cgWhere, null, '*');
  284. $cg = 0;
  285. if (!empty($cgList)) {
  286. foreach ($cgList as $cgKey => $cgItem) {
  287. $actPrice = $cgItem['actPrice'] ?? 0;
  288. $paidPrice = $cgItem['paidPrice'] ?? 0;
  289. if ($actPrice <= 0) {
  290. // 如果$actPrice=0,表示这个采购单已经全部退款,不需要再统计成本,本来$paidPrice要同步清零,但没有,这个问题由徐州邂逅花坊马总,提出的需求发现
  291. $cg = bcadd($cg, 0, 2);
  292. } else {
  293. $total = bcadd($actPrice, $paidPrice, 2);
  294. //物流费用不算成本。意思是说,长短途运费+提货费+本地运费,这四项和打包费一起,参与到平摊花材运费成本的计算,但那四项不参与总的采购成本登记,因为,有另外地方会独立登记运费成本。
  295. //$paidPrice 字段说明,此字段表示收货方已付款金额,包括 $localCharge本地运费、 $pickCharge提货费、 $shortCharge短途运费(到付时算,如果不是到付,不算在$paidPrice里)、$longCharge长途运费(到付时算,如果不是到付,不算在$paidPrice里)
  296. //请搜索关键词 cg_item_cost ,有多处相似情况要考虑
  297. if (isset($cgItem['isCost']) && $cgItem['isCost'] == 0) {
  298. $shortCharge = $cgItem['shortCharge'] ?? 0;
  299. $longCharge = $cgItem['longCharge'] ?? 0;
  300. $pickCharge = $cgItem['pickCharge'] ?? 0;
  301. $localCharge = $cgItem['localCharge'] ?? 0;
  302. $a1 = bcadd($shortCharge, $longCharge, 2);
  303. $a2 = bcadd($pickCharge, $localCharge, 2);
  304. $a = bcadd($a1, $a2, 2);
  305. //注意下面是减号 bcsub
  306. $total = bcsub($total, $a, 2);
  307. }
  308. $cg = bcadd($cg, $total, 2);
  309. }
  310. }
  311. }
  312. $cg = floatval($cg);
  313. $lsCgWhere = ['mainId' => $mainId, 'status' => 4, 'belongCost' => 1];
  314. $lsCgWhere['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  315. $lsCgList = PurchaseClass::getAllByCondition($lsCgWhere, null, '*');
  316. $lsCgAmount = 0;
  317. if (!empty($lsCgList)) {
  318. foreach ($lsCgList as $lsCgItem) {
  319. $actPrice = $lsCgItem['actPrice'] ?? 0;
  320. $lsCgAmount = bcadd($lsCgAmount, $actPrice, 2);
  321. }
  322. }
  323. $lsCgAmount = floatval($lsCgAmount);
  324. $lzWhere = ['mainId' => $mainId, 'status' => 3];
  325. $lzWhere['entryTime'] = ['between', [$currentStartTime, $currentEndTime]];
  326. $lzCgList = PlantCgClass::getAllByCondition($lzWhere, null, '*');
  327. $lzCgAmount = 0;
  328. if (!empty($lzCgList)) {
  329. foreach ($lzCgList as $lzInfo) {
  330. $actPrice = $lzInfo['actPrice'] ?? 0;
  331. $lzCgAmount = bcadd($actPrice, $lzCgAmount, 2);
  332. }
  333. }
  334. $lzCgAmount = floatval($lzCgAmount);
  335. //调拨入库
  336. $stockIn = StatStockInClass::getSum($where);
  337. $totalOrderNum = 0;
  338. //批发开单(xhGhsOrder)
  339. $pfIncome = 0;
  340. $pfSendCost = 0;
  341. $pfPack = 0;
  342. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  343. $where[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  344. // sendTime 不代表成交,发货口径只统计已确认付款
  345. if ($useSendTime) {
  346. $where['payStatus'] = 1;
  347. }
  348. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  349. if (!empty($ghsOrderList)) {
  350. foreach ($ghsOrderList as $ghsKey => $ghsOrder) {
  351. $actPrice = $ghsOrder['actPrice'] ?? 0;
  352. $sendCost = $ghsOrder['sendCost'] ?? 0;
  353. $refundSendCost = $ghsOrder['refundSendCost'] ?? 0;
  354. $remainSendCost = bcsub($sendCost, $refundSendCost, 2);
  355. $packCost = $ghsOrder['packCost'] ?? 0;
  356. $refundPackCost = $ghsOrder['refundPackCost'] ?? 0;
  357. $remainPackCost = bcsub($packCost, $refundPackCost, 2);
  358. $pfIncome = bcadd($pfIncome, $actPrice, 2);
  359. $pfSendCost = bcadd($pfSendCost, $remainSendCost, 2);
  360. $pfPack = bcadd($pfPack, $remainPackCost, 2);
  361. $totalOrderNum++;
  362. }
  363. }
  364. // 跨天售后扣减批发收入(笔数不变)
  365. $pfIncome = bcsub(
  366. (string)$pfIncome,
  367. NextDayRefundClass::sumAmountByMainAndTime($mainId, $currentStartTime, $currentEndTime),
  368. 2
  369. );
  370. // 采购跨天售后(退货并退款+仅退款):通过日合计,单列收入,不改花材采购
  371. $cgNextDayRefund = CgPurchaseNextDayClass::sumAmountByMainAndTime(
  372. $mainId,
  373. $currentStartTime,
  374. $currentEndTime
  375. );
  376. //零售开单(xhOrder)
  377. $payCodeIncome = 0;
  378. $lsAfterSale = 0;
  379. $lsGiveBalance = 0;
  380. $lsIncome = 0;
  381. $lsSendCost = 0;
  382. $lsServiceFee = 0;
  383. $hdWhere = ['mainId' => $mainId, 'status' => ['in', [HdOrderClass::ORDER_STATUS_UN_SEND, HdOrderClass::ORDER_STATUS_SENDING, HdOrderClass::ORDER_STATUS_COMPLETE]]];
  384. $hdWhere[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  385. // sendTime 不代表成交,发货口径只统计已确认付款(xhOrder.payStatus=1)
  386. if ($useSendTime) {
  387. $hdWhere['payStatus'] = 1;
  388. }
  389. $hdOrderList = HdOrderClass::getAllByCondition($hdWhere, null, '*');
  390. foreach ($hdOrderList as $hdKey => $hdOrder) {
  391. $actPrice = $hdOrder['mainPay'] ?? 0;
  392. $onlinePay = $hdOrder['onlinePay'] ?? 1;
  393. $repeat = $hdOrder['repeat'] ?? 0;
  394. $forward = $hdOrder['forward'] ?? 0;
  395. if ($hdOrder['tkPrice'] && $hdOrder['tkPrice'] > 0) {
  396. $actPrice = bcsub($actPrice, $hdOrder['tkPrice'], 2);
  397. }
  398. if ($forward == 1) {
  399. //零售售后付款
  400. $lsAfterSale = bcadd($lsAfterSale, $actPrice, 2);
  401. } else {
  402. $cash = $hdOrder['cash'] ?? 0;
  403. $serviceFee = $hdOrder['serviceFee'] ?? 0;
  404. $sendCost = $hdOrder['sendCost'] ?? 0;
  405. $lsIncome = bcadd($actPrice, $lsIncome, 2);
  406. $lsIncome = bcadd($lsIncome, $cash, 2);
  407. //如果$actPrice<=0,则退款取消先不计算成本
  408. if ($actPrice > 0) {
  409. $lsSendCost = bcadd($lsSendCost, $sendCost, 2);
  410. $lsServiceFee = bcadd($lsServiceFee, $serviceFee, 2);
  411. }
  412. $totalOrderNum++;
  413. if ($onlinePay == 2 && floatval($cash) <= 0 && $repeat == 1) {
  414. $payCodeIncome = bcadd($payCodeIncome, $actPrice, 2);
  415. $payCodeIncome = floatval($payCodeIncome);
  416. }
  417. $giveBalance = $hdOrder['giveBalance'] ?? 0;
  418. $giveBalanceTk = $hdOrder['giveBalanceTk'] ?? 0;
  419. $remainGiveBalance = bcsub($giveBalance, $giveBalanceTk, 2);
  420. $lsGiveBalance = bcadd($lsGiveBalance, $remainGiveBalance, 2);
  421. }
  422. }
  423. $condition = ['mainId' => $mainId, 'addTime' => ['between', [$currentStartTime, $currentEndTime]],];
  424. $salary = 0;
  425. $salaryList = SalaryClass::getAllByCondition($condition, null, '*', null, true);
  426. if (!empty($salaryList)) {
  427. foreach ($salaryList as $item) {
  428. $salary = bcadd($salary, $item->amount, 2);
  429. }
  430. }
  431. // 支出:delStatus=0 未删除;发货口径也必须带,因为 sendTime 不代表单据有效
  432. $condition = [
  433. 'mainId' => $mainId,
  434. $expendTimeField => ['between', [$currentStartTime, $currentEndTime]],
  435. 'delStatus' => 0,
  436. ];
  437. $expendList = ExpendClass::getAllByCondition($condition, null, '*', null, true);
  438. $expendTypeMap = dict::getDict('expendTypeMap');
  439. $expendAmount = [];
  440. if (!empty($expendList)) {
  441. foreach ($expendList as $item) {
  442. $type = $item->type ?? 0;
  443. $amount = $item->amount ?? 0;
  444. $name = $expendTypeMap[$type] ?? '暂无';
  445. if (!isset($expendAmount[$type]['amount'])) {
  446. $expendAmount[$type]['amount'] = 0;
  447. }
  448. $expendAmount[$type]['name'] = $name;
  449. $expendAmount[$type]['amount'] = floatval(bcadd($expendAmount[$type]['amount'], $amount, 2));
  450. }
  451. }
  452. $income = [
  453. ['name' => '批发', 'id' => 'pf', 'amount' => floatval($pfIncome)],
  454. ['name' => '零售', 'id' => 'ls', 'amount' => floatval($lsIncome)],
  455. ['name' => '调拨出库', 'id' => 'allot', 'amount' => floatval($stockOut)],
  456. // 采购跨天售后冲回(含退货并退款、仅退款);后续若细分再拆行
  457. ['name' => '采购退款', 'id' => 'cgNextDay', 'amount' => floatval($cgNextDayRefund)],
  458. ];
  459. $expend = [
  460. ['name' => '批发运费', 'id' => 'pfSendCost', 'amount' => floatval($pfSendCost)],
  461. ['name' => '批发包装费', 'id' => 'pfSendCost', 'amount' => floatval($pfPack)],
  462. ['name' => '零售运费', 'id' => 'lsSendCost', 'amount' => floatval($lsSendCost)],
  463. ['name' => '零售售后付款', 'id' => 'lsSendCost', 'amount' => floatval($lsAfterSale)],
  464. ['name' => '美团手续费', 'id' => 'mtFee', 'amount' => floatval($lsServiceFee)],
  465. ['name' => '花材采购', 'id' => 'cg', 'amount' => floatval($cg)],
  466. ['name' => '绿植资材采购', 'id' => 'cg', 'amount' => floatval($lzCgAmount)],
  467. ['name' => '零售花材采购', 'id' => 'cg', 'amount' => floatval($lsCgAmount)],
  468. ['name' => '调拨入库', 'id' => 'allot', 'amount' => floatval($stockIn)],
  469. ['name' => '员工工资', 'id' => 'salary', 'amount' => floatval($salary)],
  470. ['name' => '收款码收入', 'id' => 'salary', 'amount' => floatval($payCodeIncome)],
  471. ['name' => '零售充值赠送', 'id' => 'salary', 'amount' => floatval($lsGiveBalance)],
  472. ];
  473. if (!empty($expendAmount)) {
  474. foreach ($expendAmount as $it) {
  475. $expend[] = $it;
  476. }
  477. }
  478. $balance = 0;
  479. foreach ($income as $it) {
  480. $amount = $it['amount'] ?? 0;
  481. $balance = bcadd($amount, $balance, 2);
  482. }
  483. foreach ($expend as $it) {
  484. $amount = $it['amount'] ?? 0;
  485. $balance = bcsub($balance, $amount, 2);
  486. }
  487. return ['income' => $income, 'expend' => $expend, 'balance' => floatval($balance), 'totalOrderNum' => $totalOrderNum];
  488. }
  489. //按花材统计收入 ssh 20231111
  490. /**
  491. * 花材收支明细:销售侧已按隔天通过日扣收入;采购侧入库日净量 + 通过日扣成本。
  492. */
  493. public static function incomeOutItem($mainId)
  494. {
  495. $get = Yii::$app->request->get();
  496. $export = $get['export'] ?? 0;
  497. $where = [];
  498. $where['mainId'] = $mainId;
  499. $searchTime = isset($get['searchTime']) && !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  500. $startTime = $get['startTime'] ?? '';
  501. $endTime = $get['endTime'] ?? '';
  502. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  503. $start = $period['startTime'];
  504. $end = $period['endTime'];
  505. $where['time'] = ['between', [$start, $end]];
  506. $currentStartDate = date('Y-m-d', strtotime($start));
  507. $currentEndDate = date('Y-m-d', strtotime($end));
  508. $currentStartTime = $currentStartDate . ' 00:00:00';
  509. $currentEndTime = $currentEndDate . ' 23:59:59';
  510. $s = strtotime($currentStartTime);
  511. $e = strtotime($currentEndTime);
  512. $p = bcsub($e, $s);
  513. $xx = bcmul(86400, 90);
  514. if ($p > $xx) {
  515. util::fail('查询时间不能超过三个月,编号666');
  516. }
  517. $productList = ProductClass::getAllByCondition(['mainId' => $mainId], null, 'id,name', 'id');
  518. if (empty($productList)) {
  519. util::fail('没有找到花材');
  520. }
  521. $arr = [];
  522. //打包费和运费
  523. $packFreight = 0;
  524. $onlyRefundCg = 0;
  525. $onlyRefund = 0;
  526. $totalDiscountAmount = 0;
  527. $totalLabourCost = 0;
  528. //采购入库
  529. $tbCgIncome = [];
  530. $tbCgIncomeStaff = [];
  531. $cgWhere = ['mainId' => $mainId, 'status' => 4];
  532. $cgWhere['entryTime'] = ['between', [$currentStartTime, $currentEndTime]];
  533. $cgList = PurchaseOrderClass::getAllByCondition($cgWhere, null, '*');
  534. if (!empty($cgList)) {
  535. foreach ($cgList as $cgKey => $cgItem) {
  536. $packingCharge = $cgItem['packingCharge'] ?? 0;
  537. $shortCharge = $cgItem['shortCharge'] ?? 0;
  538. $longCharge = $cgItem['longCharge'] ?? 0;
  539. $pickCharge = $cgItem['pickCharge'] ?? 0;
  540. $localCharge = $cgItem['localCharge'] ?? 0;
  541. $packFreight = bcadd($packFreight, $packingCharge, 2);
  542. $packFreight = bcadd($packFreight, $shortCharge, 2);
  543. $packFreight = bcadd($packFreight, $longCharge, 2);
  544. $packFreight = bcadd($packFreight, $pickCharge, 2);
  545. $packFreight = bcadd($packFreight, $localCharge, 2);
  546. $tkPrice = $cgItem['tkPrice'] ?? 0;
  547. $orderSn = $cgItem['orderSn'] ?? '';
  548. $cgItemInfoList = PurchaseOrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  549. if (!empty($cgItemInfoList)) {
  550. foreach ($cgItemInfoList as $cgData) {
  551. $itemNum = $cgData->itemNum ?? 0;
  552. $productId = $cgData->productId ?? 0;
  553. $refundNum = $cgData->refundNum ?? 0;
  554. // 入库日净量:隔天退货记 nextRefundNum,通过日再扣成本
  555. $remainNum = CgPurchaseNextDayClass::payDayRemainNum(
  556. $itemNum,
  557. $refundNum,
  558. $cgData->nextRefundNum ?? 0
  559. );
  560. $bigPrice = $cgData->bigPrice ?? 0;
  561. $amount = bcmul($remainNum, $bigPrice, 2);
  562. $itemName = $productList[$productId]['name'] ?? '已删除';
  563. $arr[$productId]['name'] = $itemName;
  564. $arr[$productId]['id'] = $productId;
  565. if (isset($arr[$productId]['expend'])) {
  566. $arr[$productId]['expend'] = bcadd($amount, $arr[$productId]['expend'], 2);
  567. $arr[$productId]['outNum'] = bcadd($arr[$productId]['outNum'], $remainNum, 2);
  568. } else {
  569. $arr[$productId]['expend'] = $amount;
  570. $arr[$productId]['outNum'] = $remainNum;
  571. $arr[$productId]['inNum'] = 0;
  572. $arr[$productId]['income'] = 0;
  573. }
  574. }
  575. if ($tkPrice > 0) {
  576. $cgRefundOrderList = CgRefundClass::getAllByCondition(['relateOrderSn' => $orderSn], null, '*', null, true);
  577. if (!empty($cgRefundOrderList)) {
  578. foreach ($cgRefundOrderList as $cgRefundOrder) {
  579. if ($cgRefundOrder->refundType == 2) {
  580. // 隔天仅退款记在通过日,避免与下方汇总重复
  581. if (intval($cgRefundOrder->sameDay ?? CgPurchaseNextDayClass::SAME_DAY_YES)
  582. === CgPurchaseNextDayClass::SAME_DAY_NO) {
  583. continue;
  584. }
  585. $onlyRefundCg = bcadd($cgRefundOrder->refundPrice, $onlyRefundCg, 2);
  586. }
  587. }
  588. }
  589. }
  590. }
  591. }
  592. }
  593. // 采购跨天售后:入库日已用 nextRefundNum;通过日再扣花材成本/数量;仅退款进「采购仅退款」
  594. $onlyRefundCg = bcadd(
  595. (string)$onlyRefundCg,
  596. self::applyNextDayAdjustToProductExpendRows(
  597. $arr,
  598. $productList,
  599. $mainId,
  600. $currentStartTime,
  601. $currentEndTime
  602. ),
  603. 2
  604. );
  605. //批发开单
  606. $pfIncome = 0;
  607. $tbSaleIncome = [];
  608. $tbSaleIncomeStaff = [];
  609. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  610. $where['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  611. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  612. if (!empty($ghsOrderList)) {
  613. foreach ($ghsOrderList as $ghsKey => $ghsOrder) {
  614. $book = $ghsOrder['book'] ?? 0;
  615. $status = $ghsOrder['status'] ?? 0;
  616. if ($book == 1 && $status == 2) {
  617. //预订单待发货的不算收入
  618. continue;
  619. }
  620. if ($status == 0 || $status == 5) {
  621. continue;
  622. }
  623. $shopAdminId = $ghsOrder['shopAdminId'] ?? 0;
  624. $shopAdminName = $ghsOrder['shopAdminName'] ?? '';
  625. $orderSn = $ghsOrder['orderSn'] ?? '';
  626. $actPrice = $ghsOrder['actPrice'] ?? 0;
  627. $tkPrice = $ghsOrder['tkPrice'] ?? 0;
  628. $pfIncome = bcadd($pfIncome, $actPrice, 2);
  629. $labourCost = $ghsOrder['labourCost'] ?? 0;
  630. $discountAmount = $ghsOrder['discountAmount'] ?? 0;
  631. $totalLabourCost = bcadd($labourCost, $totalLabourCost, 2);
  632. $totalDiscountAmount = bcadd($totalDiscountAmount, $discountAmount, 2);
  633. $orderItemList = OrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  634. if (!empty($orderItemList)) {
  635. foreach ($orderItemList as $orderItem) {
  636. $refundNum = $orderItem->refundNum ?? 0;
  637. $name = $orderItem->name ?? '';
  638. $productId = $orderItem->productId ?? 0;
  639. $num = $orderItem->xhNum ?? 0;
  640. // 支付日净销量:当天已退=refundNum-nextRefundNum
  641. $remainNum = NextDayRefundClass::payDayRemainNum(
  642. $num,
  643. $refundNum,
  644. $orderItem->nextRefundNum ?? 0
  645. );
  646. $xhUnitPrice = $orderItem->xhUnitPrice ?? 0;
  647. $amount = bcmul($remainNum, $xhUnitPrice, 2);
  648. $itemName = $productList[$productId]['name'] ?? '已删除';
  649. $arr[$productId]['name'] = $itemName;
  650. $arr[$productId]['id'] = $productId;
  651. if (isset($arr[$productId]['income'])) {
  652. $arr[$productId]['income'] = bcadd($amount, $arr[$productId]['income'], 2);
  653. $arr[$productId]['inNum'] = bcadd($arr[$productId]['inNum'], $remainNum, 2);
  654. } else {
  655. $arr[$productId]['expend'] = 0;
  656. $arr[$productId]['outNum'] = 0;
  657. $arr[$productId]['inNum'] = $remainNum;
  658. $arr[$productId]['income'] = $amount;
  659. }
  660. //单独统计
  661. $belongCost = $orderItem->belongCost ?? 0;
  662. if ($belongCost == 1) {
  663. if (isset($tbSaleIncome[$productId])) {
  664. $tbSaleIncome[$productId]['num'] = bcadd($tbSaleIncome[$productId]['num'], $remainNum);
  665. $tbSaleIncome[$productId]['price'] = bcadd($tbSaleIncome[$productId]['price'], $amount, 2);
  666. } else {
  667. $tbSaleIncome[$productId] = ['name' => $name, 'num' => $remainNum, 'price' => $amount];
  668. }
  669. if (isset($tbSaleIncomeStaff[$productId]) && isset($tbSaleIncomeStaff[$productId][$shopAdminId])) {
  670. $tbSaleIncomeStaff[$productId][$shopAdminId]['num'] = bcadd($tbSaleIncomeStaff[$productId][$shopAdminId]['num'], $remainNum);
  671. $tbSaleIncomeStaff[$productId][$shopAdminId]['price'] = bcadd($tbSaleIncomeStaff[$productId][$shopAdminId]['price'], $amount, 2);
  672. } else {
  673. $tbSaleIncomeStaff[$productId][$shopAdminId] = ['name' => $name, 'num' => $remainNum, 'price' => $amount, 'staffName' => $shopAdminName];
  674. }
  675. }
  676. }
  677. if ($tkPrice > 0) {
  678. $refundList = RefundOrderClass::getAllByCondition(['relateOrderSn' => $orderSn], null, '*', null, true);
  679. if (!empty($refundList)) {
  680. foreach ($refundList as $refund) {
  681. if ($refund->refundType == 1) {
  682. //退货退款前面已经考虑,这里不再处理 OK
  683. } else {
  684. // 隔天仅退款记在通过日,这里跳过避免与下方 sumMoneyOnly 重复
  685. if (intval($refund->sameDay ?? RefundOrderClass::SAME_DAY_YES) === RefundOrderClass::SAME_DAY_NO) {
  686. continue;
  687. }
  688. $onlyRefund = bcadd($onlyRefund, $refund->refundPrice, 2);
  689. }
  690. }
  691. }
  692. }
  693. }
  694. }
  695. }
  696. // 跨天售后:支付日已用 nextRefundNum;通过日再扣数量/金额;仅退款并入销售仅退款
  697. $onlyRefund = bcadd(
  698. (string)$onlyRefund,
  699. self::applyNextDayAdjustToProductIncomeRows(
  700. $arr,
  701. $tbSaleIncome,
  702. $productList,
  703. $mainId,
  704. $currentStartTime,
  705. $currentEndTime
  706. ),
  707. 2
  708. );
  709. //零售开单
  710. $lsIncome = 0;
  711. $hdWhere = ['mainId' => $mainId, 'status' => ['in', [HdOrderClass::ORDER_STATUS_UN_SEND, HdOrderClass::ORDER_STATUS_SENDING, HdOrderClass::ORDER_STATUS_COMPLETE]]];
  712. $hdWhere['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  713. $hdOrderList = HdOrderClass::getAllByCondition($hdWhere, null, '*');
  714. foreach ($hdOrderList as $hdKey => $hdOrder) {
  715. $actPrice = $hdOrder['mainPay'] ?? 0;
  716. $cash = $hdOrder['cash'] ?? 0;
  717. $lsIncome = bcadd($actPrice, $lsIncome, 2);
  718. $lsIncome = bcadd($lsIncome, $cash, 2);
  719. $orderSn = $hdOrder['orderSn'] ?? '';
  720. $tkPrice = $hdOrder['tkPrice'] ?? 0;
  721. $orderItemList = \bizHd\order\classes\OrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  722. if (!empty($orderItemList)) {
  723. foreach ($orderItemList as $orderItem) {
  724. $unitPrice = $orderItem->unitPrice ?? 0;
  725. $refundNum = $orderItem->refundNum ?? 0;
  726. $num = $orderItem->num ?? 0;
  727. $productId = $orderItem->itemId ?? 0;
  728. $remainNum = bcsub($num, $refundNum);
  729. $amount = bcmul($remainNum, $unitPrice, 2);
  730. $itemName = $productList[$productId]['name'] ?? '已删除';
  731. $arr[$productId]['name'] = $itemName;
  732. $arr[$productId]['id'] = $productId;
  733. if (isset($arr[$productId]['income'])) {
  734. $arr[$productId]['income'] = bcadd($amount, $arr[$productId]['income'], 2);
  735. $arr[$productId]['inNum'] = bcadd($arr[$productId]['inNum'], $remainNum, 2);
  736. } else {
  737. $arr[$productId]['expend'] = 0;
  738. $arr[$productId]['outNum'] = 0;
  739. $arr[$productId]['inNum'] = $remainNum;
  740. $arr[$productId]['income'] = $amount;
  741. }
  742. }
  743. if ($tkPrice > 0) {
  744. $refundList = HdRefundClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  745. if (!empty($refundList)) {
  746. foreach ($refundList as $refund) {
  747. if ($refund->refundType == 2) {
  748. $onlyRefund = bcadd($onlyRefund, $refund->refundPrice, 2);
  749. }
  750. }
  751. }
  752. }
  753. }
  754. }
  755. $totalIncome = 0;
  756. $totalExpend = 0;
  757. if (!empty($arr)) {
  758. foreach ($arr as $key => $val) {
  759. $income = $val['income'] ?? 0;
  760. $income = floatval($income);
  761. $totalIncome = bcadd($totalIncome, $income, 2);
  762. $expend = $val['expend'] ?? 0;
  763. $expend = floatval($expend);
  764. $totalExpend = bcadd($totalExpend, $expend, 2);
  765. $profit = bcsub($income, $expend, 2);
  766. $arr[$key]['profit'] = floatval($profit);
  767. $arr[$key]['income'] = floatval($income);
  768. $arr[$key]['expend'] = floatval($expend);
  769. }
  770. }
  771. //总成本算上物流打包等费用
  772. $totalExpend = bcadd($totalExpend, $packFreight, 2);
  773. //总收入算上采购仅退款
  774. $totalIncome = bcadd($totalIncome, $onlyRefundCg, 2);
  775. //总收入加上人工费
  776. $totalIncome = bcadd($totalIncome, $totalLabourCost, 2);
  777. //总收入减掉优惠金额
  778. $totalIncome = bcsub($totalIncome, $totalDiscountAmount, 2);
  779. //总成本算上销售仅退款
  780. $totalExpend = bcadd($totalExpend, $onlyRefund, 2);
  781. $totalProfit = bcsub($totalIncome, $totalExpend, 2);
  782. $totalIncome = floatval($totalIncome);
  783. $totalExpend = floatval($totalExpend);
  784. $totalProfit = floatval($totalProfit);
  785. $arr = array_values($arr);
  786. $arr = arrayUtil::arraySort($arr, 'profit');
  787. if ($export == 1) {
  788. $statData = [
  789. ['id' => 0, 'name' => '物流打包费', 'income' => 0, 'expend' => $packFreight, 'profit' => -$packFreight, 'inNum' => 0, 'outNum' => 0],
  790. ['id' => 0, 'name' => '采购仅退款', 'income' => $onlyRefundCg, 'expend' => 0, 'profit' => $onlyRefundCg, 'inNum' => 0, 'outNum' => 0],
  791. ['id' => 0, 'name' => '销售仅退款', 'income' => 0, 'expend' => $onlyRefund, 'profit' => -$onlyRefund, 'inNum' => 0, 'outNum' => 0],
  792. ['id' => 0, 'name' => '附加人工费', 'income' => $totalLabourCost, 'expend' => 0, 'profit' => $totalLabourCost, 'inNum' => 0, 'outNum' => 0],
  793. ['id' => 0, 'name' => '优惠金额', 'income' => -$totalDiscountAmount, 'expend' => 0, 'profit' => -$totalDiscountAmount, 'inNum' => 0, 'outNum' => 0],
  794. ['id' => 0, 'name' => '【汇总金额】', 'income' => $totalIncome, 'expend' => $totalExpend, 'profit' => $totalProfit, 'inNum' => 0, 'outNum' => 0],
  795. ];
  796. $list = array_merge($arr, $statData);
  797. self::exportIncomeOutItem($list, $mainId);
  798. }
  799. util::success(['list' => $arr, 'packFreight' => $packFreight, 'onlyRefundCg' => $onlyRefundCg, 'onlyRefund' => $onlyRefund,
  800. 'totalIncome' => $totalIncome,
  801. 'totalExpend' => $totalExpend,
  802. 'totalProfit' => $totalProfit,
  803. 'tbSaleIncome' => $tbSaleIncome,
  804. 'tbCgIncome' => $tbCgIncome,
  805. 'tbCgIncomeStaff' => $tbCgIncomeStaff,
  806. 'tbSaleIncomeStaff' => $tbSaleIncomeStaff,
  807. 'totalLabourCost' => $totalLabourCost,
  808. 'totalDiscountAmount' => $totalDiscountAmount,
  809. ]);
  810. }
  811. //按分类统计收入 ssh 20231111
  812. public static function classProfile($mainId)
  813. {
  814. $get = Yii::$app->request->get();
  815. $export = $get['export'] ?? 0;
  816. $where = [];
  817. $where['mainId'] = $mainId;
  818. $searchTime = isset($get['searchTime']) && !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  819. $startTime = $get['startTime'] ?? '';
  820. $endTime = $get['endTime'] ?? '';
  821. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  822. $start = $period['startTime'];
  823. $end = $period['endTime'];
  824. $where['time'] = ['between', [$start, $end]];
  825. $currentStartDate = date('Y-m-d', strtotime($start));
  826. $currentEndDate = date('Y-m-d', strtotime($end));
  827. $currentStartTime = $currentStartDate . ' 00:00:00';
  828. $currentEndTime = $currentEndDate . ' 23:59:59';
  829. $s = strtotime($currentStartTime);
  830. $e = strtotime($currentEndTime);
  831. $p = bcsub($e, $s);
  832. $xx = bcmul(86400, 90);
  833. if ($p > $xx) {
  834. util::fail('查询时间不能超过三个月,编号780');
  835. }
  836. // timeType=bill:销售 payTime、采购 entryTime;send:均按 sendTime
  837. // 发货口径销售须补 payStatus=1、采购须 status=4(sendTime 不代表成交/入库)
  838. $timeType = isset($get['timeType']) ? strval($get['timeType']) : 'bill';
  839. $useSendTime = ($timeType === 'send');
  840. $saleTimeField = $useSendTime ? 'sendTime' : 'payTime';
  841. $cgTimeField = $useSendTime ? 'sendTime' : 'entryTime';
  842. $classList = ItemClassClass::getAllByCondition(['mainId' => $mainId], null, 'id,name', 'id');
  843. if (empty($classList)) {
  844. util::fail('没有找到花材');
  845. }
  846. $arr = [];
  847. //打包费和运费
  848. $packFreight = 0;
  849. $onlyRefundCg = 0;
  850. $onlyRefund = 0;
  851. $totalDiscountAmount = 0;
  852. $totalLabourCost = 0;
  853. //采购入库:status=4 已入库;发货口径也必须带,sendTime 不代表已入库
  854. $tbCgIncome = [];
  855. $tbCgIncomeStaff = [];
  856. $cgWhere = ['mainId' => $mainId, 'status' => 4];
  857. $cgWhere[$cgTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  858. $cgList = PurchaseOrderClass::getAllByCondition($cgWhere, null, '*');
  859. if (!empty($cgList)) {
  860. foreach ($cgList as $cgKey => $cgItem) {
  861. $packingCharge = $cgItem['packingCharge'] ?? 0;
  862. $shortCharge = $cgItem['shortCharge'] ?? 0;
  863. $longCharge = $cgItem['longCharge'] ?? 0;
  864. $pickCharge = $cgItem['pickCharge'] ?? 0;
  865. $localCharge = $cgItem['localCharge'] ?? 0;
  866. $cgStaffId = $cgItem['cgStaffId'] ?? 0;
  867. $cgStaffName = $cgItem['cgStaffName'] ?? '';
  868. $actPrice = $cgItem['actPrice'] ?? 0;
  869. if ($actPrice <= 0) {
  870. continue;
  871. }
  872. $packFreight = bcadd($packFreight, $packingCharge, 2);
  873. $packFreight = bcadd($packFreight, $shortCharge, 2);
  874. $packFreight = bcadd($packFreight, $longCharge, 2);
  875. $packFreight = bcadd($packFreight, $pickCharge, 2);
  876. $packFreight = bcadd($packFreight, $localCharge, 2);
  877. $tkPrice = $cgItem['tkPrice'] ?? 0;
  878. $orderSn = $cgItem['orderSn'] ?? '';
  879. $cgItemInfoList = PurchaseOrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  880. if (!empty($cgItemInfoList)) {
  881. foreach ($cgItemInfoList as $cgData) {
  882. $itemNum = $cgData->itemNum ?? 0;
  883. $productId = $cgData->productId ?? 0;
  884. $name = $cgData->name ?? '';
  885. $refundNum = $cgData->refundNum ?? 0;
  886. // 入库日净量:隔天退货记 nextRefundNum,通过日再扣成本
  887. $remainNum = CgPurchaseNextDayClass::payDayRemainNum(
  888. $itemNum,
  889. $refundNum,
  890. $cgData->nextRefundNum ?? 0
  891. );
  892. $bigPrice = $cgData->bigPrice ?? 0;
  893. $amount = bcmul($remainNum, $bigPrice, 2);
  894. $classId = $cgData->classId;
  895. $className = $classList[$classId]['name'] ?? '已删除';
  896. if ($className == '运费') {
  897. //noticeUtil::push("{$cgData->orderSn}运费项", '15280215347');
  898. }
  899. $arr[$classId]['className'] = $className;
  900. $arr[$classId]['classId'] = $classId;
  901. if (isset($arr[$classId]['expend'])) {
  902. $arr[$classId]['expend'] = bcadd($amount, $arr[$classId]['expend'], 2);
  903. $arr[$classId]['cgNum'] = bcadd($arr[$classId]['cgNum'], $remainNum);
  904. } else {
  905. $arr[$classId]['expend'] = $amount;
  906. $arr[$classId]['income'] = 0;
  907. $arr[$classId]['cgNum'] = $remainNum;
  908. $arr[$classId]['saleNum'] = 0;
  909. }
  910. //单独统计
  911. $belongCost = $cgData->belongCost ?? 0;
  912. if ($belongCost == 1) {
  913. if (isset($tbCgIncome[$productId])) {
  914. $tbCgIncome[$productId]['num'] = bcadd($tbCgIncome[$productId]['num'], $remainNum);
  915. $tbCgIncome[$productId]['price'] = bcadd($tbCgIncome[$productId]['price'], $amount, 2);
  916. } else {
  917. $tbCgIncome[$productId] = ['num' => $remainNum, 'name' => $name, 'price' => $amount];
  918. }
  919. if (isset($tbCgIncomeStaff[$productId]) && isset($tbCgIncomeStaff[$productId][$cgStaffId])) {
  920. $tbCgIncomeStaff[$productId][$cgStaffId]['num'] = bcadd($tbCgIncomeStaff[$productId][$cgStaffId]['num'], $remainNum);
  921. $tbCgIncomeStaff[$productId][$cgStaffId]['price'] = bcadd($tbCgIncomeStaff[$productId][$cgStaffId]['price'], $amount, 2);
  922. } else {
  923. $tbCgIncomeStaff[$productId][$cgStaffId] = ['num' => $remainNum, 'name' => $name, 'price' => $amount, 'staffName' => $cgStaffName,];
  924. }
  925. }
  926. }
  927. if ($tkPrice > 0) {
  928. $cgRefundOrderList = CgRefundClass::getAllByCondition(['relateOrderSn' => $orderSn], null, '*', null, true);
  929. if (!empty($cgRefundOrderList)) {
  930. foreach ($cgRefundOrderList as $cgRefundOrder) {
  931. if ($cgRefundOrder->refundType == 2) {
  932. // 隔天仅退款记在通过日,避免与下方汇总重复
  933. if (intval($cgRefundOrder->sameDay ?? CgPurchaseNextDayClass::SAME_DAY_YES)
  934. === CgPurchaseNextDayClass::SAME_DAY_NO) {
  935. continue;
  936. }
  937. $onlyRefundCg = bcadd($cgRefundOrder->refundPrice, $onlyRefundCg, 2);
  938. }
  939. }
  940. }
  941. }
  942. }
  943. }
  944. }
  945. // 采购跨天售后:入库日已用 nextRefundNum;通过日再扣分类成本;仅退款进「采购仅退款」
  946. $productClassMapForCg = ProductClass::getAllByCondition(['mainId' => $mainId], null, 'id,classId,name', 'id');
  947. $applyCgClassDelta = function ($pidMap, $sign) use (&$arr, &$classList, $productClassMapForCg, &$tbCgIncome) {
  948. foreach ($pidMap as $pid => $row) {
  949. $classId = $productClassMapForCg[$pid]['classId'] ?? 0;
  950. $deltaNum = bcmul((string)($row['num'] ?? '0'), (string)$sign, 2);
  951. $deltaAmt = bcmul((string)($row['amount'] ?? '0'), (string)$sign, 2);
  952. if (bccomp($deltaAmt, '0', 2) == 0 && bccomp($deltaNum, '0', 2) == 0) {
  953. continue;
  954. }
  955. if (!isset($arr[$classId])) {
  956. $arr[$classId] = [
  957. 'className' => $classList[$classId]['name'] ?? '已删除',
  958. 'classId' => $classId,
  959. 'expend' => '0.00',
  960. 'income' => 0,
  961. 'saleNum' => 0,
  962. 'cgNum' => '0.00',
  963. ];
  964. }
  965. $arr[$classId]['expend'] = bcadd((string)($arr[$classId]['expend'] ?? 0), $deltaAmt, 2);
  966. $arr[$classId]['cgNum'] = bcadd((string)($arr[$classId]['cgNum'] ?? 0), $deltaNum, 2);
  967. // 采购单项明细同步扣减(无当日入库也建负行)
  968. if (!isset($tbCgIncome[$pid])) {
  969. $tbCgIncome[$pid] = [
  970. 'num' => '0.00',
  971. 'name' => $productClassMapForCg[$pid]['name'] ?? '已删除',
  972. 'price' => '0.00',
  973. ];
  974. }
  975. $tbCgIncome[$pid]['num'] = bcadd((string)($tbCgIncome[$pid]['num'] ?? 0), $deltaNum, 2);
  976. $tbCgIncome[$pid]['price'] = bcadd((string)($tbCgIncome[$pid]['price'] ?? 0), $deltaAmt, 2);
  977. }
  978. };
  979. $applyCgClassDelta(
  980. CgPurchaseNextDayClass::sumItemByProduct($mainId, $currentStartTime, $currentEndTime),
  981. -1
  982. );
  983. $onlyRefundCg = bcadd(
  984. (string)$onlyRefundCg,
  985. CgPurchaseNextDayClass::sumMoneyOnlyAmountByMainAndTime($mainId, $currentStartTime, $currentEndTime),
  986. 2
  987. );
  988. //批发开单
  989. $pfIncome = 0;
  990. $tbSaleIncome = [];
  991. $tbSaleIncomeStaff = [];
  992. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  993. $where[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  994. // sendTime 不代表成交,发货口径只统计已确认付款
  995. if ($useSendTime) {
  996. $where['payStatus'] = 1;
  997. }
  998. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  999. if (!empty($ghsOrderList)) {
  1000. foreach ($ghsOrderList as $ghsKey => $ghsOrder) {
  1001. $book = $ghsOrder['book'] ?? 0;
  1002. $status = $ghsOrder['status'] ?? 0;
  1003. if ($book == 1 && $status == 2) {
  1004. //预订单待发货的不算收入
  1005. continue;
  1006. }
  1007. if ($status == 0 || $status == 5) {
  1008. continue;
  1009. }
  1010. $shopAdminId = $ghsOrder['shopAdminId'] ?? 0;
  1011. $shopAdminName = $ghsOrder['shopAdminName'] ?? '';
  1012. $orderSn = $ghsOrder['orderSn'] ?? '';
  1013. $actPrice = $ghsOrder['actPrice'] ?? 0;
  1014. if ($actPrice <= 0) {
  1015. continue;
  1016. }
  1017. $tkPrice = $ghsOrder['tkPrice'] ?? 0;
  1018. $pfIncome = bcadd($pfIncome, $actPrice, 2);
  1019. $labourCost = $ghsOrder['labourCost'] ?? 0;
  1020. $discountAmount = $ghsOrder['discountAmount'] ?? 0;
  1021. $totalLabourCost = bcadd($labourCost, $totalLabourCost, 2);
  1022. $totalDiscountAmount = bcadd($totalDiscountAmount, $discountAmount, 2);
  1023. $orderItemList = OrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  1024. if (!empty($orderItemList)) {
  1025. foreach ($orderItemList as $orderItem) {
  1026. $refundNum = $orderItem->refundNum ?? 0;
  1027. $name = $orderItem->name ?? '';
  1028. $productId = $orderItem->productId ?? 0;
  1029. $num = $orderItem->xhNum ?? 0;
  1030. $remainNum = NextDayRefundClass::payDayRemainNum(
  1031. $num,
  1032. $refundNum,
  1033. $orderItem->nextRefundNum ?? 0
  1034. );
  1035. $classId = $orderItem->classId ?? 0;
  1036. $className = $classList[$classId]['name'] ?? '已删除';
  1037. $xhUnitPrice = $orderItem->xhUnitPrice ?? 0;
  1038. $amount = bcmul($remainNum, $xhUnitPrice, 2);
  1039. $arr[$classId]['className'] = $className;
  1040. $arr[$classId]['classId'] = $classId;
  1041. if (isset($arr[$classId]['income'])) {
  1042. $arr[$classId]['income'] = bcadd($amount, $arr[$classId]['income'], 2);
  1043. $arr[$classId]['saleNum'] = bcadd($arr[$classId]['saleNum'], $remainNum);
  1044. } else {
  1045. $arr[$classId]['expend'] = 0;
  1046. $arr[$classId]['income'] = $amount;
  1047. $arr[$classId]['saleNum'] = $remainNum;
  1048. $arr[$classId]['cgNum'] = 0;
  1049. }
  1050. //单独统计
  1051. $belongCost = $orderItem->belongCost ?? 0;
  1052. if ($belongCost == 1) {
  1053. if (isset($tbSaleIncome[$productId])) {
  1054. $tbSaleIncome[$productId]['num'] = bcadd($tbSaleIncome[$productId]['num'], $remainNum);
  1055. $tbSaleIncome[$productId]['price'] = bcadd($tbSaleIncome[$productId]['price'], $amount, 2);
  1056. } else {
  1057. $tbSaleIncome[$productId] = ['name' => $name, 'num' => $remainNum, 'price' => $amount];
  1058. }
  1059. if (isset($tbSaleIncomeStaff[$productId]) && isset($tbSaleIncomeStaff[$productId][$shopAdminId])) {
  1060. $tbSaleIncomeStaff[$productId][$shopAdminId]['num'] = bcadd($tbSaleIncomeStaff[$productId][$shopAdminId]['num'], $remainNum);
  1061. $tbSaleIncomeStaff[$productId][$shopAdminId]['price'] = bcadd($tbSaleIncomeStaff[$productId][$shopAdminId]['price'], $amount, 2);
  1062. } else {
  1063. $tbSaleIncomeStaff[$productId][$shopAdminId] = ['name' => $name, 'num' => $remainNum, 'price' => $amount, 'staffName' => $shopAdminName];
  1064. }
  1065. }
  1066. }
  1067. if ($tkPrice > 0) {
  1068. $refundList = RefundOrderClass::getAllByCondition(['relateOrderSn' => $orderSn], null, '*', null, true);
  1069. if (!empty($refundList)) {
  1070. foreach ($refundList as $refund) {
  1071. if ($refund->refundType == 1) {
  1072. //退货退款前面已经考虑,这里不再处理 OK
  1073. } else {
  1074. // 隔天仅退款记在通过日,这里跳过避免与下方 sumMoneyOnly 重复
  1075. if (intval($refund->sameDay ?? RefundOrderClass::SAME_DAY_YES) === RefundOrderClass::SAME_DAY_NO) {
  1076. continue;
  1077. }
  1078. $onlyRefund = bcadd($onlyRefund, $refund->refundPrice, 2);
  1079. }
  1080. }
  1081. }
  1082. }
  1083. }
  1084. }
  1085. }
  1086. // 跨天售后:支付日已用 nextRefundNum;通过日再按售后单扣分类收入;仅退款进「销售仅退款」
  1087. $productClassMap = ProductClass::getAllByCondition(['mainId' => $mainId], null, 'id,classId', 'id');
  1088. $applyClassDelta = function ($pidMap, $sign) use (&$arr, &$classList, $productClassMap) {
  1089. foreach ($pidMap as $pid => $row) {
  1090. $classId = $productClassMap[$pid]['classId'] ?? 0;
  1091. $deltaNum = bcmul((string)($row['num'] ?? '0'), (string)$sign, 2);
  1092. $deltaAmt = bcmul((string)($row['amount'] ?? '0'), (string)$sign, 2);
  1093. if (!isset($arr[$classId])) {
  1094. if (bccomp($deltaAmt, '0', 2) == 0 && bccomp($deltaNum, '0', 2) == 0) {
  1095. continue;
  1096. }
  1097. $arr[$classId] = [
  1098. 'className' => $classList[$classId]['name'] ?? '已删除',
  1099. 'classId' => $classId,
  1100. 'expend' => 0,
  1101. 'income' => '0.00',
  1102. 'saleNum' => '0.00',
  1103. 'cgNum' => 0,
  1104. ];
  1105. }
  1106. $arr[$classId]['income'] = bcadd((string)($arr[$classId]['income'] ?? 0), $deltaAmt, 2);
  1107. $arr[$classId]['saleNum'] = bcadd((string)($arr[$classId]['saleNum'] ?? 0), $deltaNum, 2);
  1108. }
  1109. };
  1110. $applyClassDelta(
  1111. NextDayRefundClass::sumItemByProduct($mainId, $currentStartTime, $currentEndTime),
  1112. -1
  1113. );
  1114. $onlyRefund = bcadd(
  1115. (string)$onlyRefund,
  1116. NextDayRefundClass::sumMoneyOnlyAmountByMainAndTime($mainId, $currentStartTime, $currentEndTime),
  1117. 2
  1118. );
  1119. //零售开单
  1120. $lsIncome = 0;
  1121. $hdWhere = ['mainId' => $mainId, 'status' => ['in', [HdOrderClass::ORDER_STATUS_UN_SEND, HdOrderClass::ORDER_STATUS_SENDING, HdOrderClass::ORDER_STATUS_COMPLETE]]];
  1122. $hdWhere[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  1123. // sendTime 不代表成交,发货口径只统计已确认付款(xhOrder.payStatus=1)
  1124. if ($useSendTime) {
  1125. $hdWhere['payStatus'] = 1;
  1126. }
  1127. $hdOrderList = HdOrderClass::getAllByCondition($hdWhere, null, '*');
  1128. foreach ($hdOrderList as $hdKey => $hdOrder) {
  1129. $actPrice = $hdOrder['mainPay'] ?? 0;
  1130. $cash = $hdOrder['cash'] ?? 0;
  1131. if ($actPrice <= 0 && $cash <= 0) {
  1132. continue;
  1133. }
  1134. $lsIncome = bcadd($actPrice, $lsIncome, 2);
  1135. $lsIncome = bcadd($lsIncome, $cash, 2);
  1136. $orderSn = $hdOrder['orderSn'] ?? '';
  1137. $tkPrice = $hdOrder['tkPrice'] ?? 0;
  1138. $orderItemList = \bizHd\order\classes\OrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  1139. if (!empty($orderItemList)) {
  1140. foreach ($orderItemList as $orderItem) {
  1141. $classId = $orderItem->classId ?? 0;
  1142. $unitPrice = $orderItem->unitPrice ?? 0;
  1143. $refundNum = $orderItem->refundNum ?? 0;
  1144. $num = $orderItem->num ?? 0;
  1145. $productId = $orderItem->itemId ?? 0;
  1146. $name = $orderItem->name ?? '';
  1147. $remainNum = bcsub($num, $refundNum);
  1148. $amount = bcmul($remainNum, $unitPrice, 2);
  1149. $className = $classList[$classId]['name'] ?? '已删除';
  1150. $arr[$classId]['className'] = $className;
  1151. $arr[$classId]['classId'] = $classId;
  1152. if (isset($arr[$classId]['income'])) {
  1153. $arr[$classId]['income'] = bcadd($amount, $arr[$classId]['income'], 2);
  1154. $arr[$classId]['saleNum'] = bcadd($arr[$classId]['saleNum'], $remainNum);
  1155. } else {
  1156. $arr[$classId]['expend'] = 0;
  1157. $arr[$classId]['income'] = $amount;
  1158. $arr[$classId]['saleNum'] = $remainNum;
  1159. $arr[$classId]['cgNum'] = 0;
  1160. }
  1161. $belongCost = $orderItem->belongCost ?? 0;
  1162. if ($belongCost == 1) {
  1163. if (isset($tbSaleIncome[$productId])) {
  1164. $tbSaleIncome[$productId]['num'] = bcadd($tbSaleIncome[$productId]['num'], $remainNum);
  1165. $tbSaleIncome[$productId]['price'] = bcadd($tbSaleIncome[$productId]['price'], $amount, 2);
  1166. } else {
  1167. $tbSaleIncome[$productId] = ['name' => $name, 'num' => $remainNum, 'price' => $amount];
  1168. }
  1169. }
  1170. }
  1171. if ($tkPrice > 0) {
  1172. $refundList = HdRefundClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  1173. if (!empty($refundList)) {
  1174. foreach ($refundList as $refund) {
  1175. if ($refund->refundType == 2) {
  1176. $onlyRefund = bcadd($onlyRefund, $refund->refundPrice, 2);
  1177. }
  1178. }
  1179. }
  1180. }
  1181. }
  1182. }
  1183. $totalIncome = 0;
  1184. $totalExpend = 0;
  1185. if (!empty($arr)) {
  1186. foreach ($arr as $key => $val) {
  1187. $income = $val['income'] ?? 0;
  1188. $income = floatval($income);
  1189. $totalIncome = bcadd($totalIncome, $income, 2);
  1190. $expend = $val['expend'] ?? 0;
  1191. $expend = floatval($expend);
  1192. $totalExpend = bcadd($totalExpend, $expend, 2);
  1193. $profit = bcsub($income, $expend, 2);
  1194. $arr[$key]['profit'] = floatval($profit);
  1195. $arr[$key]['income'] = floatval($income);
  1196. $arr[$key]['expend'] = floatval($expend);
  1197. }
  1198. }
  1199. //总成本算上物流打包等费用
  1200. $totalExpend = bcadd($totalExpend, $packFreight, 2);
  1201. //总收入算上采购仅退款
  1202. $totalIncome = bcadd($totalIncome, $onlyRefundCg, 2);
  1203. //总收入加上人工费
  1204. $totalIncome = bcadd($totalIncome, $totalLabourCost, 2);
  1205. //总收入减掉优惠金额
  1206. $totalIncome = bcsub($totalIncome, $totalDiscountAmount, 2);
  1207. //总成本算上销售仅退款
  1208. $totalExpend = bcadd($totalExpend, $onlyRefund, 2);
  1209. $totalProfit = bcsub($totalIncome, $totalExpend, 2);
  1210. $totalIncome = floatval($totalIncome);
  1211. $totalExpend = floatval($totalExpend);
  1212. $totalProfit = floatval($totalProfit);
  1213. $arr = array_values($arr);
  1214. $arr = arrayUtil::arraySort($arr, 'profit');
  1215. if ($export == 1) {
  1216. $statData = [
  1217. ['classId' => 0, 'className' => '物流打包费', 'income' => 0, 'expend' => $packFreight, 'profit' => -$packFreight, 'saleNum' => 0, 'cgNum' => 0],
  1218. ['classId' => 0, 'className' => '采购仅退款', 'income' => $onlyRefundCg, 'expend' => 0, 'profit' => $onlyRefundCg, 'saleNum' => 0, 'cgNum' => 0],
  1219. ['classId' => 0, 'className' => '销售仅退款', 'income' => 0, 'expend' => $onlyRefund, 'profit' => -$onlyRefund, 'saleNum' => 0, 'cgNum' => 0],
  1220. ['classId' => 0, 'className' => '附加人工费', 'income' => $totalLabourCost, 'expend' => 0, 'profit' => $totalLabourCost, 'saleNum' => 0, 'cgNum' => 0],
  1221. ['classId' => 0, 'className' => '优惠金额', 'income' => -$totalDiscountAmount, 'expend' => 0, 'profit' => -$totalDiscountAmount, 'saleNum' => 0, 'cgNum' => 0],
  1222. ['classId' => 0, 'className' => '【汇总金额】', 'income' => $totalIncome, 'expend' => $totalExpend, 'profit' => $totalProfit, 'saleNum' => 0, 'cgNum' => 0],
  1223. ];
  1224. $list = array_merge($arr, $statData);
  1225. self::exportIncomeClass($list, $mainId);
  1226. }
  1227. util::success(['list' => $arr, 'packFreight' => $packFreight, 'onlyRefundCg' => $onlyRefundCg, 'onlyRefund' => $onlyRefund,
  1228. 'totalIncome' => $totalIncome,
  1229. 'totalExpend' => $totalExpend,
  1230. 'totalProfit' => $totalProfit,
  1231. 'tbSaleIncome' => $tbSaleIncome,
  1232. 'tbCgIncome' => $tbCgIncome,
  1233. 'tbCgIncomeStaff' => $tbCgIncomeStaff,
  1234. 'tbSaleIncomeStaff' => $tbSaleIncomeStaff,
  1235. 'totalLabourCost' => $totalLabourCost,
  1236. 'totalDiscountAmount' => $totalDiscountAmount,
  1237. ]);
  1238. }
  1239. public static function exportIncomeOutItem($list, $mainId)
  1240. {
  1241. $phpExcelFile = Yii::getAlias("@vendor/phpoffice/phpexcel/");
  1242. require_once($phpExcelFile . 'Classes/PHPExcel.php');
  1243. $objPHPExcel = new \PHPExcel();
  1244. $objPHPExcel->getProperties()->setCreator("Maarten Balliauw")
  1245. ->setLastModifiedBy("Maarten Balliauw")
  1246. ->setTitle("Office 2007 XLSX Document")
  1247. ->setSubject("Office 2007 XLSX Document")
  1248. ->setDescription("Test document for Office 2007 XLSX, generated using PHP classes.")
  1249. ->setKeywords("office 2007 openxml php")
  1250. ->setCategory("file");
  1251. $ghsTitle = '供货商';
  1252. $objPHPExcel->getActiveSheet()->getHeaderFooter()->setOddHeader(date('n月j日') . " " . $ghsTitle);
  1253. $objPHPExcel->getActiveSheet()->getPageMargins()->setTop(0.7);
  1254. $objPHPExcel->getActiveSheet()->getPageMargins()->setBottom(0.1);
  1255. $objPHPExcel->getActiveSheet()->getPageMargins()->setLeft(0.5);
  1256. $objPHPExcel->getActiveSheet()->getPageMargins()->setRight(0);
  1257. $objPHPExcel->getActiveSheet()->getPageMargins()->setHeader(0.1);
  1258. $objPHPExcel->getActiveSheet()->getPageMargins()->setFooter(0);
  1259. $objPHPExcel->getActiveSheet()->setCellValue('A1', '名称');
  1260. $objPHPExcel->getActiveSheet()->setCellValue('B1', '销售收入');
  1261. $objPHPExcel->getActiveSheet()->setCellValue('C1', '销售数量');
  1262. $objPHPExcel->getActiveSheet()->setCellValue('D1', '采购成本');
  1263. $objPHPExcel->getActiveSheet()->setCellValue('E1', '采购数量');
  1264. $objPHPExcel->getActiveSheet()->setCellValue('F1', '利润');
  1265. //设置宽度
  1266. $objPHPExcel->getActiveSheet()->getColumnDimension('A')->setWidth(30);
  1267. $objPHPExcel->getActiveSheet()->getColumnDimension('B')->setWidth(20);
  1268. $objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(20);
  1269. $objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(20);
  1270. //加粗
  1271. $objPHPExcel->getActiveSheet()->getStyle('A1')->getFont()->setSize(9)->setBold(true);
  1272. $objPHPExcel->getActiveSheet()->getStyle('B1')->getFont()->setSize(9)->setBold(true);
  1273. $objPHPExcel->getActiveSheet()->getStyle('C1')->getFont()->setSize(9)->setBold(true);
  1274. $objPHPExcel->getActiveSheet()->getStyle('D1')->getFont()->setSize(9)->setBold(true);
  1275. $objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1276. $objPHPExcel->getActiveSheet()->getStyle('B1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1277. $objPHPExcel->getActiveSheet()->getStyle('C1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1278. $objPHPExcel->getActiveSheet()->getStyle('D1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1279. $baseRow = 2;
  1280. foreach ($list as $key => $custom) {
  1281. $i = $baseRow + $key;
  1282. $objPHPExcel->getActiveSheet()->setCellValue('A' . $i, $custom['name']);
  1283. $objPHPExcel->getActiveSheet()->setCellValue('B' . $i, $custom['income']);
  1284. $objPHPExcel->getActiveSheet()->setCellValue('C' . $i, $custom['inNum']);
  1285. $objPHPExcel->getActiveSheet()->setCellValue('D' . $i, $custom['expend']);
  1286. $objPHPExcel->getActiveSheet()->setCellValue('E' . $i, $custom['outNum']);
  1287. $objPHPExcel->getActiveSheet()->setCellValue('F' . $i, $custom['profit']);
  1288. //居左
  1289. $objPHPExcel->getActiveSheet()->getStyle('A' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1290. $objPHPExcel->getActiveSheet()->getStyle('B' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1291. $objPHPExcel->getActiveSheet()->getStyle('C' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1292. $objPHPExcel->getActiveSheet()->getStyle('D' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1293. $objPHPExcel->getActiveSheet()->getStyle('E' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1294. $objPHPExcel->getActiveSheet()->getStyle('F' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1295. }
  1296. // 文件名带上记账/发货口径,和页面「导出记账时间」对齐
  1297. $timeTypeName = Yii::$app->request->get('timeType') === 'send' ? '发货时间' : '记账时间';
  1298. $fileName = '收支花材-' . $timeTypeName . '-' . date("m-d");
  1299. $objPHPExcel->getActiveSheet()->setTitle($fileName);
  1300. $objPHPExcel->setActiveSheetIndex(0);
  1301. $dir = './priceTable/' . $mainId;
  1302. if (file_exists($dir) == false) {
  1303. mkdir($dir, 0777, true);
  1304. }
  1305. $date = $fileName;
  1306. $file = $date . '.xls';
  1307. $objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
  1308. if (file_exists($dir . '/' . $file)) {
  1309. unlink($dir . '/' . $file);
  1310. }
  1311. $objWriter->save($dir . '/' . $file);
  1312. $fileUrl = Yii::$app->params['ghsHost'] . '/priceTable/' . $mainId . '/' . $file;
  1313. util::success(['file' => $fileUrl, 'shortFile' => $file]);
  1314. }
  1315. public static function exportIncomeClass($list, $mainId)
  1316. {
  1317. $phpExcelFile = Yii::getAlias("@vendor/phpoffice/phpexcel/");
  1318. require_once($phpExcelFile . 'Classes/PHPExcel.php');
  1319. $objPHPExcel = new \PHPExcel();
  1320. $objPHPExcel->getProperties()->setCreator("Maarten Balliauw")
  1321. ->setLastModifiedBy("Maarten Balliauw")
  1322. ->setTitle("Office 2007 XLSX Document")
  1323. ->setSubject("Office 2007 XLSX Document")
  1324. ->setDescription("Test document for Office 2007 XLSX, generated using PHP classes.")
  1325. ->setKeywords("office 2007 openxml php")
  1326. ->setCategory("file");
  1327. $ghsTitle = '供货商';
  1328. $objPHPExcel->getActiveSheet()->getHeaderFooter()->setOddHeader(date('n月j日') . " " . $ghsTitle);
  1329. $objPHPExcel->getActiveSheet()->getPageMargins()->setTop(0.7);
  1330. $objPHPExcel->getActiveSheet()->getPageMargins()->setBottom(0.1);
  1331. $objPHPExcel->getActiveSheet()->getPageMargins()->setLeft(0.5);
  1332. $objPHPExcel->getActiveSheet()->getPageMargins()->setRight(0);
  1333. $objPHPExcel->getActiveSheet()->getPageMargins()->setHeader(0.1);
  1334. $objPHPExcel->getActiveSheet()->getPageMargins()->setFooter(0);
  1335. $objPHPExcel->getActiveSheet()->setCellValue('A1', '名称');
  1336. $objPHPExcel->getActiveSheet()->setCellValue('B1', '销售数量');
  1337. $objPHPExcel->getActiveSheet()->setCellValue('C1', '销售收入');
  1338. $objPHPExcel->getActiveSheet()->setCellValue('D1', '采购数量');
  1339. $objPHPExcel->getActiveSheet()->setCellValue('E1', '采购成本');
  1340. $objPHPExcel->getActiveSheet()->setCellValue('F1', '利润');
  1341. //设置宽度
  1342. $objPHPExcel->getActiveSheet()->getColumnDimension('A')->setWidth(20);
  1343. //加粗
  1344. $objPHPExcel->getActiveSheet()->getStyle('A1')->getFont()->setSize(9)->setBold(true);
  1345. $objPHPExcel->getActiveSheet()->getStyle('B1')->getFont()->setSize(9)->setBold(true);
  1346. $objPHPExcel->getActiveSheet()->getStyle('C1')->getFont()->setSize(9)->setBold(true);
  1347. $objPHPExcel->getActiveSheet()->getStyle('D1')->getFont()->setSize(9)->setBold(true);
  1348. $objPHPExcel->getActiveSheet()->getStyle('E1')->getFont()->setSize(9)->setBold(true);
  1349. $objPHPExcel->getActiveSheet()->getStyle('F1')->getFont()->setSize(9)->setBold(true);
  1350. $objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1351. $objPHPExcel->getActiveSheet()->getStyle('B1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1352. $objPHPExcel->getActiveSheet()->getStyle('C1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1353. $objPHPExcel->getActiveSheet()->getStyle('D1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1354. $objPHPExcel->getActiveSheet()->getStyle('E1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1355. $objPHPExcel->getActiveSheet()->getStyle('F1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1356. $objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1357. $objPHPExcel->getActiveSheet()->getStyle('B1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1358. $objPHPExcel->getActiveSheet()->getStyle('C1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1359. $objPHPExcel->getActiveSheet()->getStyle('D1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1360. $objPHPExcel->getActiveSheet()->getStyle('E1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1361. $objPHPExcel->getActiveSheet()->getStyle('F1')->getAlignment()->setVertical(\PHPExcel_Style_Alignment::VERTICAL_CENTER);
  1362. $baseRow = 2;
  1363. foreach ($list as $key => $custom) {
  1364. $i = $baseRow + $key;
  1365. $objPHPExcel->getActiveSheet()->setCellValue('A' . $i, $custom['className']);
  1366. $objPHPExcel->getActiveSheet()->setCellValue('B' . $i, $custom['saleNum']);
  1367. $objPHPExcel->getActiveSheet()->setCellValue('C' . $i, $custom['income']);
  1368. $objPHPExcel->getActiveSheet()->setCellValue('D' . $i, $custom['cgNum']);
  1369. $objPHPExcel->getActiveSheet()->setCellValue('E' . $i, $custom['expend']);
  1370. $objPHPExcel->getActiveSheet()->setCellValue('F' . $i, $custom['profit']);
  1371. //居左
  1372. $objPHPExcel->getActiveSheet()->getStyle('A' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1373. $objPHPExcel->getActiveSheet()->getStyle('B' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1374. $objPHPExcel->getActiveSheet()->getStyle('C' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1375. $objPHPExcel->getActiveSheet()->getStyle('D' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1376. $objPHPExcel->getActiveSheet()->getStyle('E' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1377. $objPHPExcel->getActiveSheet()->getStyle('F' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
  1378. }
  1379. // 文件名带上记账/发货口径,和页面「导出记账时间」对齐
  1380. $timeTypeName = Yii::$app->request->get('timeType') === 'send' ? '发货时间' : '记账时间';
  1381. $fileName = '收支分类-' . $timeTypeName . '-' . time();
  1382. $objPHPExcel->getActiveSheet()->setTitle($fileName);
  1383. $objPHPExcel->setActiveSheetIndex(0);
  1384. $dir = './priceTable/' . $mainId;
  1385. if (file_exists($dir) == false) {
  1386. mkdir($dir, 0777, true);
  1387. }
  1388. $date = $fileName;
  1389. $file = $date . '.xls';
  1390. $objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
  1391. if (file_exists($dir . '/' . $file)) {
  1392. unlink($dir . '/' . $file);
  1393. }
  1394. $objWriter->save($dir . '/' . $file);
  1395. $fileUrl = Yii::$app->params['ghsHost'] . '/priceTable/' . $mainId . '/' . $file;
  1396. util::success(['file' => $fileUrl, 'shortFile' => $file]);
  1397. }
  1398. public static function exportItemSale($list, $mainId)
  1399. {
  1400. $phpExcelFile = Yii::getAlias("@vendor/phpoffice/phpexcel/");
  1401. require_once($phpExcelFile . 'Classes/PHPExcel.php');
  1402. $objPHPExcel = new \PHPExcel();
  1403. $objPHPExcel->getProperties()->setCreator("Maarten Balliauw")
  1404. ->setLastModifiedBy("Maarten Balliauw")
  1405. ->setTitle("Office 2007 XLSX Document")
  1406. ->setSubject("Office 2007 XLSX Document")
  1407. ->setDescription("Test document for Office 2007 XLSX, generated using PHP classes.")
  1408. ->setKeywords("office 2007 openxml php")
  1409. ->setCategory("file");
  1410. $ghsTitle = '供货商';
  1411. $objPHPExcel->getActiveSheet()->getHeaderFooter()->setOddHeader(date('n月j日') . " " . $ghsTitle);
  1412. $objPHPExcel->getActiveSheet()->getPageMargins()->setTop(0.7);
  1413. $objPHPExcel->getActiveSheet()->getPageMargins()->setBottom(0.1);
  1414. $objPHPExcel->getActiveSheet()->getPageMargins()->setLeft(0.5);
  1415. $objPHPExcel->getActiveSheet()->getPageMargins()->setRight(0);
  1416. $objPHPExcel->getActiveSheet()->getPageMargins()->setHeader(0.1);
  1417. $objPHPExcel->getActiveSheet()->getPageMargins()->setFooter(0);
  1418. $objPHPExcel->getActiveSheet()->setCellValue('A1', '名称');
  1419. $objPHPExcel->getActiveSheet()->setCellValue('B1', '总数量');
  1420. $objPHPExcel->getActiveSheet()->setCellValue('C1', '总金额');
  1421. $objPHPExcel->getActiveSheet()->setCellValue('D1', '毛利');
  1422. $objPHPExcel->getActiveSheet()->setCellValue('E1', '毛利率');
  1423. //设置宽度
  1424. $objPHPExcel->getActiveSheet()->getColumnDimension('A')->setWidth(30);
  1425. $objPHPExcel->getActiveSheet()->getColumnDimension('B')->setWidth(20);
  1426. $objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(20);
  1427. $objPHPExcel->getActiveSheet()->getColumnDimension('D')->setWidth(20);
  1428. $objPHPExcel->getActiveSheet()->getColumnDimension('E')->setWidth(20);
  1429. //加粗
  1430. $objPHPExcel->getActiveSheet()->getStyle('A1')->getFont()->setSize(9)->setBold(true);
  1431. $objPHPExcel->getActiveSheet()->getStyle('B1')->getFont()->setSize(9)->setBold(true);
  1432. $objPHPExcel->getActiveSheet()->getStyle('C1')->getFont()->setSize(9)->setBold(true);
  1433. $objPHPExcel->getActiveSheet()->getStyle('D1')->getFont()->setSize(9)->setBold(true);
  1434. $objPHPExcel->getActiveSheet()->getStyle('E1')->getFont()->setSize(9)->setBold(true);
  1435. $objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1436. $objPHPExcel->getActiveSheet()->getStyle('B1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1437. $objPHPExcel->getActiveSheet()->getStyle('C1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1438. $objPHPExcel->getActiveSheet()->getStyle('D1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1439. $objPHPExcel->getActiveSheet()->getStyle('E1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1440. $baseRow = 2;
  1441. foreach ($list as $key => $custom) {
  1442. $i = $baseRow + $key;
  1443. $objPHPExcel->getActiveSheet()->setCellValue('A' . $i, $custom['name']);
  1444. $objPHPExcel->getActiveSheet()->setCellValue('B' . $i, $custom['num']);
  1445. $objPHPExcel->getActiveSheet()->setCellValue('C' . $i, $custom['amount']);
  1446. $objPHPExcel->getActiveSheet()->setCellValue('D' . $i, $custom['gross']);
  1447. $objPHPExcel->getActiveSheet()->setCellValue('E' . $i, $custom['mll'] . '%');
  1448. //居左
  1449. $objPHPExcel->getActiveSheet()->getStyle('A' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1450. $objPHPExcel->getActiveSheet()->getStyle('B' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1451. $objPHPExcel->getActiveSheet()->getStyle('C' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1452. $objPHPExcel->getActiveSheet()->getStyle('D' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1453. $objPHPExcel->getActiveSheet()->getStyle('E' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
  1454. }
  1455. // 文件名带上记账/发货 + 是否含售后历史,避免下载后分不清口径
  1456. $timeTypeName = Yii::$app->request->get('timeType') === 'send' ? '发货时间' : '记账时间';
  1457. $afterSaleName = ((int)Yii::$app->request->get('includeNextDay', 1) === 1) ? '含售后历史' : '不含售后历史';
  1458. $fileName = '花材销量-' . $timeTypeName . '-' . $afterSaleName . '-' . date("m-d");
  1459. $objPHPExcel->getActiveSheet()->setTitle($fileName);
  1460. $objPHPExcel->setActiveSheetIndex(0);
  1461. $dir = './priceTable/' . $mainId;
  1462. if (file_exists($dir) == false) {
  1463. mkdir($dir, 0777, true);
  1464. }
  1465. $date = $fileName;
  1466. $file = $date . '.xls';
  1467. $objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
  1468. if (file_exists($dir . '/' . $file)) {
  1469. unlink($dir . '/' . $file);
  1470. }
  1471. $objWriter->save($dir . '/' . $file);
  1472. $fileUrl = Yii::$app->params['ghsHost'] . '/priceTable/' . $mainId . '/' . $file;
  1473. util::success(['file' => $fileUrl, 'shortFile' => $file]);
  1474. }
  1475. public static function send($mainId)
  1476. {
  1477. $get = Yii::$app->request->get();
  1478. $where = [];
  1479. $where['mainId'] = $mainId;
  1480. $searchTime = isset($get['searchTime']) && !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  1481. $startTime = $get['startTime'] ?? '';
  1482. $endTime = $get['endTime'] ?? '';
  1483. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  1484. $start = $period['startTime'];
  1485. $end = $period['endTime'];
  1486. $where['time'] = ['between', [$start, $end]];
  1487. $currentStartDate = date('Y-m-d', strtotime($start));
  1488. $currentEndDate = date('Y-m-d', strtotime($end));
  1489. $currentStartTime = $currentStartDate . ' 00:00:00';
  1490. $currentEndTime = $currentEndDate . ' 23:59:59';
  1491. $s = strtotime($currentStartTime);
  1492. $e = strtotime($currentEndTime);
  1493. $p = bcsub($e, $s);
  1494. $xx = bcmul(86400, 90);
  1495. if ($p > $xx) {
  1496. util::fail('查询时间不能超过三个月,编号699');
  1497. }
  1498. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  1499. $where['payTime'] = ['between', [$currentStartTime, $currentEndTime]];
  1500. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  1501. $arr = [];
  1502. if (!empty($ghsOrderList)) {
  1503. foreach ($ghsOrderList as $ghsOrder) {
  1504. $book = $ghsOrder['book'] ?? 0;
  1505. $status = $ghsOrder['status'] ?? 0;
  1506. if ($book == 1 && $status == 2) {
  1507. //预订单待发货的不算收入
  1508. continue;
  1509. }
  1510. if ($status == 0 || $status == 5) {
  1511. continue;
  1512. }
  1513. $orderSn = $ghsOrder['orderSn'] ?? '';
  1514. $actPrice = $ghsOrder['actPrice'] ?? 0;
  1515. if ($actPrice <= 0) {
  1516. continue;
  1517. }
  1518. $sendStaffId = $ghsOrder['sendStaffId'] ?? 0;
  1519. $sendStaffName = isset($ghsOrder['sendStaffName']) && !empty($ghsOrder['sendStaffName']) ? $ghsOrder['sendStaffName'] : '未记名';
  1520. if (isset($arr[$sendStaffId])) {
  1521. $arr[$sendStaffId]['orderNum'] = bcadd($arr[$sendStaffId]['orderNum'], 1);
  1522. $arr[$sendStaffId]['amount'] = bcadd($arr[$sendStaffId]['amount'], $actPrice, 2);
  1523. } else {
  1524. $arr[$sendStaffId] = ['staffName' => $sendStaffName, 'orderNum' => 1, 'itemNum' => 0, 'amount' => $actPrice, 'staffId' => $sendStaffId];
  1525. }
  1526. $orderItemList = OrderItemClass::getAllByCondition(['orderSn' => $orderSn], null, '*', null, true);
  1527. if (!empty($orderItemList)) {
  1528. foreach ($orderItemList as $orderItem) {
  1529. $remainNum = NextDayRefundClass::payDayRemainNum(
  1530. $orderItem->xhNum ?? 0,
  1531. $orderItem->refundNum ?? 0,
  1532. $orderItem->nextRefundNum ?? 0
  1533. );
  1534. $arr[$sendStaffId]['itemNum'] = bcadd($arr[$sendStaffId]['itemNum'], $remainNum);
  1535. }
  1536. }
  1537. }
  1538. }
  1539. // 跨天售后:数量已用 nextRefundNum;通过日再扣(无当日配送也建负行)
  1540. self::applyNextDayAdjustToSendStaffRows(
  1541. $arr,
  1542. $mainId,
  1543. $currentStartTime,
  1544. $currentEndTime
  1545. );
  1546. if (!empty($arr)) {
  1547. $arr = array_values($arr);
  1548. }
  1549. return $arr;
  1550. }
  1551. public static function customDistStat($mainId)
  1552. {
  1553. $get = Yii::$app->request->get();
  1554. $where = [];
  1555. $where['mainId'] = $mainId;
  1556. $searchTime = !empty($get['searchTime']) ? $get['searchTime'] : 'today';
  1557. $startTime = $get['startTime'] ?? '';
  1558. $endTime = $get['endTime'] ?? '';
  1559. $period = dateUtil::formatTime($searchTime, $startTime, $endTime, true);
  1560. $start = $period['startTime'];
  1561. $end = $period['endTime'];
  1562. $where['time'] = ['between', [$start, $end]];
  1563. $currentStartDate = date('Y-m-d', strtotime($start));
  1564. $currentEndDate = date('Y-m-d', strtotime($end));
  1565. $currentStartTime = $currentStartDate . ' 00:00:00';
  1566. $currentEndTime = $currentEndDate . ' 23:59:59';
  1567. // timeType=bill(默认记账 payTime)/ send(发货 sendTime)
  1568. $timeType = isset($get['timeType']) ? strval($get['timeType']) : 'bill';
  1569. $saleTimeField = ($timeType === 'send') ? 'sendTime' : 'payTime';
  1570. $where = ['mainId' => $mainId, 'status' => ['in', [OrderClass::ORDER_STATUS_UN_SEND, OrderClass::ORDER_STATUS_SENDING, OrderClass::ORDER_STATUS_COMPLETE]]];
  1571. $where[$saleTimeField] = ['between', [$currentStartTime, $currentEndTime]];
  1572. // sendTime 不代表成交,发货口径只统计已确认付款
  1573. if ($timeType === 'send') {
  1574. $where['payStatus'] = 1;
  1575. }
  1576. $customList = CustomClass::getAllByCondition(['ownMainId' => $mainId], null, 'id,name,distId', 'id');
  1577. $distMap = DistClass::getAllByCondition(['mainId' => $mainId], null, '*', 'id');
  1578. $arr = [];
  1579. $ghsOrderList = OrderClass::getAllByCondition($where, null, '*');
  1580. $totalAmount = 0;
  1581. $totalNum = 0;
  1582. $totalProfit = 0;
  1583. $totalCost = 0;
  1584. if (!empty($ghsOrderList)) {
  1585. foreach ($ghsOrderList as $ghsOrder) {
  1586. $actPrice = $ghsOrder['actPrice'] ?? 0;
  1587. if ($actPrice <= 0) {
  1588. continue;
  1589. }
  1590. $cost = $ghsOrder['remainCost'] ?? 0;
  1591. $profit = bcsub($actPrice, $cost, 2);
  1592. $orderPrice = $ghsOrder['orderPrice'] ?? 0;
  1593. $tkPrice = $ghsOrder['tkPrice'] ?? 0;
  1594. $customId = $ghsOrder['customId'] ?? 0;
  1595. $status = $ghsOrder['status'] ?? 0;
  1596. $book = $ghsOrder['book'] ?? 0;
  1597. //扎数
  1598. $count = $ghsOrder['itemNum'] ?? 0;
  1599. if ($status == 1 || $status == 5) {
  1600. continue;
  1601. }
  1602. if ($book == 1 && $status == 2) {
  1603. continue;
  1604. }
  1605. $distId = $customList[$customId]['distId'] ?? 0;
  1606. $distName = isset($distMap[$distId]) ? $distMap[$distId]['name'] : '未划片区';
  1607. $totalNum++;
  1608. $totalAmount = bcadd($totalAmount, $actPrice, 2);
  1609. $totalProfit = bcadd($totalProfit, $profit, 2);
  1610. $totalCost = bcadd($totalCost, $cost, 2);
  1611. if (isset($arr[$distId])) {
  1612. $arr[$distId]['num']++;
  1613. $arr[$distId]['amount'] = bcadd($arr[$distId]['amount'], $actPrice, 2);
  1614. $arr[$distId]['orderPrice'] = bcadd($arr[$distId]['orderPrice'], $orderPrice, 2);
  1615. $arr[$distId]['count'] = bcadd($arr[$distId]['count'], $count, 2);
  1616. $arr[$distId]['tkPrice'] = bcadd($arr[$distId]['tkPrice'], $tkPrice, 2);
  1617. $arr[$distId]['cost'] = bcadd($arr[$distId]['cost'], $cost, 2);
  1618. $arr[$distId]['profit'] = bcadd($arr[$distId]['profit'], $profit, 2);
  1619. } else {
  1620. $arr[$distId] = [
  1621. 'distId' => $distId,
  1622. 'distName' => $distName,
  1623. 'num' => 1,
  1624. 'count' => $count,
  1625. 'amount' => $actPrice,
  1626. 'levelName' => '',
  1627. 'orderPrice' => $orderPrice,
  1628. 'tkPrice' => $tkPrice,
  1629. 'cost' => $cost,
  1630. 'profit' => $profit,
  1631. ];
  1632. }
  1633. }
  1634. }
  1635. // 跨天售后按客户归到片区扣金额/扎数;无当日开单的片区也建负行
  1636. $fwdMap = NextDayRefundClass::sumAmountGroupByCustom($mainId, $currentStartTime, $currentEndTime);
  1637. $qtyMap = NextDayRefundClass::sumItemQtyByCustom($mainId, $currentStartTime, $currentEndTime);
  1638. $cidKeys = array_unique(array_merge(array_keys($fwdMap), array_keys($qtyMap)));
  1639. foreach ($cidKeys as $cid) {
  1640. $amt = $fwdMap[$cid] ?? '0';
  1641. $qty = $qtyMap[$cid] ?? '0';
  1642. if (bccomp((string)$amt, '0', 2) == 0 && bccomp((string)$qty, '0', 2) == 0) {
  1643. continue;
  1644. }
  1645. $distId = $customList[$cid]['distId'] ?? 0;
  1646. if (!isset($arr[$distId])) {
  1647. $arr[$distId] = [
  1648. 'distId' => $distId,
  1649. 'distName' => isset($distMap[$distId]) ? $distMap[$distId]['name'] : '未划片区',
  1650. 'num' => 0,
  1651. 'count' => '0.00',
  1652. 'amount' => '0.00',
  1653. 'levelName' => '',
  1654. 'orderPrice' => 0,
  1655. 'tkPrice' => 0,
  1656. 'cost' => 0,
  1657. 'profit' => '0.00',
  1658. ];
  1659. }
  1660. $arr[$distId]['amount'] = bcsub((string)$arr[$distId]['amount'], (string)$amt, 2);
  1661. $arr[$distId]['profit'] = bcsub((string)$arr[$distId]['profit'], (string)$amt, 2);
  1662. $arr[$distId]['count'] = bcsub((string)($arr[$distId]['count'] ?? 0), (string)$qty, 2);
  1663. $totalAmount = bcsub((string)$totalAmount, (string)$amt, 2);
  1664. $totalProfit = bcsub((string)$totalProfit, (string)$amt, 2);
  1665. }
  1666. if (!empty($arr)) {
  1667. $arr = arrayUtil::arraySort($arr, 'profit');
  1668. }
  1669. $totalAmount = floatval($totalAmount);
  1670. return ['list' => $arr, 'totalAmount' => $totalAmount, 'totalNum' => $totalNum, 'totalCost' => $totalCost, 'totalProfit' => $totalProfit];
  1671. }
  1672. /**
  1673. * 花材收支明细-采购侧:入库日已用 nextRefundNum;通过日扣退货数量/金额,返回隔天仅退款合计。
  1674. *
  1675. * @param array $arr 产品收支行(引用修改 expend/outNum)
  1676. * @param array $productList 花材字典
  1677. * @param int $mainId
  1678. * @param string $startTime
  1679. * @param string $endTime
  1680. * @return string 通过日隔天「采购仅退款」合计
  1681. */
  1682. private static function applyNextDayAdjustToProductExpendRows(
  1683. &$arr,
  1684. $productList,
  1685. $mainId,
  1686. $startTime,
  1687. $endTime
  1688. ) {
  1689. $applyDelta = function ($pidMap, $sign) use (&$arr, $productList) {
  1690. foreach ($pidMap as $pid => $row) {
  1691. $deltaNum = bcmul((string)($row['num'] ?? '0'), (string)$sign, 2);
  1692. $deltaAmt = bcmul((string)($row['amount'] ?? '0'), (string)$sign, 2);
  1693. if (bccomp($deltaAmt, '0', 2) == 0 && bccomp($deltaNum, '0', 2) == 0) {
  1694. continue;
  1695. }
  1696. // 通过日无该花材入库也建负成本行
  1697. if (!isset($arr[$pid])) {
  1698. $arr[$pid] = [
  1699. 'name' => $productList[$pid]['name'] ?? '已删除',
  1700. 'id' => $pid,
  1701. 'expend' => '0.00',
  1702. 'outNum' => '0.00',
  1703. 'inNum' => 0,
  1704. 'income' => 0,
  1705. ];
  1706. }
  1707. $arr[$pid]['expend'] = bcadd((string)($arr[$pid]['expend'] ?? 0), $deltaAmt, 2);
  1708. $arr[$pid]['outNum'] = bcadd((string)($arr[$pid]['outNum'] ?? 0), $deltaNum, 2);
  1709. }
  1710. };
  1711. $applyDelta(
  1712. CgPurchaseNextDayClass::sumItemByProduct($mainId, $startTime, $endTime),
  1713. -1
  1714. );
  1715. return CgPurchaseNextDayClass::sumMoneyOnlyAmountByMainAndTime($mainId, $startTime, $endTime);
  1716. }
  1717. /**
  1718. * 花材收支明细:支付日已用 nextRefundNum;此处按通过日扣退货数量/金额,并返回隔天仅退款合计。
  1719. *
  1720. * @param array $arr 产品收支行(引用修改 income/inNum)
  1721. * @param array $tbSaleIncome 归属成本花材销售明细(引用同步加减)
  1722. * @param array $productList 花材字典
  1723. * @param int $mainId
  1724. * @param string $startTime
  1725. * @param string $endTime
  1726. * @return string 通过日隔天「仅退款」合计,需加到 onlyRefund
  1727. */
  1728. private static function applyNextDayAdjustToProductIncomeRows(
  1729. &$arr,
  1730. &$tbSaleIncome,
  1731. $productList,
  1732. $mainId,
  1733. $startTime,
  1734. $endTime
  1735. ) {
  1736. $applyDelta = function ($pidMap, $sign) use (&$arr, &$tbSaleIncome, $productList) {
  1737. foreach ($pidMap as $pid => $row) {
  1738. $deltaNum = bcmul((string)($row['num'] ?? '0'), (string)$sign, 2);
  1739. $deltaAmt = bcmul((string)($row['amount'] ?? '0'), (string)$sign, 2);
  1740. if (bccomp($deltaAmt, '0', 2) == 0 && bccomp($deltaNum, '0', 2) == 0) {
  1741. continue;
  1742. }
  1743. // 通过日扣减:当日无该花材开单也建负行(收入/数量可为负)
  1744. if (!isset($arr[$pid])) {
  1745. $arr[$pid] = [
  1746. 'name' => $productList[$pid]['name'] ?? '已删除',
  1747. 'id' => $pid,
  1748. 'expend' => 0,
  1749. 'outNum' => 0,
  1750. 'inNum' => '0.00',
  1751. 'income' => '0.00',
  1752. ];
  1753. }
  1754. $arr[$pid]['income'] = bcadd((string)($arr[$pid]['income'] ?? 0), $deltaAmt, 2);
  1755. $arr[$pid]['inNum'] = bcadd((string)($arr[$pid]['inNum'] ?? 0), $deltaNum, 2);
  1756. if (isset($tbSaleIncome[$pid])) {
  1757. $tbSaleIncome[$pid]['price'] = bcadd((string)($tbSaleIncome[$pid]['price'] ?? 0), $deltaAmt, 2);
  1758. $tbSaleIncome[$pid]['num'] = bcadd((string)($tbSaleIncome[$pid]['num'] ?? 0), $deltaNum, 2);
  1759. }
  1760. }
  1761. };
  1762. // 通过日:扣退货数量+金额
  1763. $applyDelta(
  1764. NextDayRefundClass::sumItemByProduct($mainId, $startTime, $endTime),
  1765. -1
  1766. );
  1767. return NextDayRefundClass::sumMoneyOnlyAmountByMainAndTime($mainId, $startTime, $endTime);
  1768. }
  1769. /**
  1770. * 配送业绩:支付日数量已用 nextRefundNum;通过日再扣数量/金额(仅退款只减金额)。
  1771. * 无当日配送单的配送员也会建负行业绩行。
  1772. *
  1773. * @param array $arr sendStaffId => 业绩行(引用修改 itemNum/amount)
  1774. * @param int $mainId
  1775. * @param string $startTime
  1776. * @param string $endTime
  1777. */
  1778. private static function applyNextDayAdjustToSendStaffRows(
  1779. &$arr,
  1780. $mainId,
  1781. $startTime,
  1782. $endTime
  1783. ) {
  1784. $applyDelta = function ($staffMap, $sign) use (&$arr) {
  1785. foreach ($staffMap as $sid => $row) {
  1786. $deltaNum = bcmul((string)($row['num'] ?? '0'), (string)$sign, 2);
  1787. $deltaAmt = bcmul((string)($row['amount'] ?? '0'), (string)$sign, 2);
  1788. if (bccomp($deltaAmt, '0', 2) == 0 && bccomp($deltaNum, '0', 2) == 0) {
  1789. continue;
  1790. }
  1791. if (!isset($arr[$sid])) {
  1792. $arr[$sid] = [
  1793. 'staffName' => '未记名',
  1794. 'orderNum' => 0,
  1795. 'itemNum' => '0.00',
  1796. 'amount' => '0.00',
  1797. 'staffId' => $sid,
  1798. ];
  1799. }
  1800. $arr[$sid]['itemNum'] = bcadd((string)($arr[$sid]['itemNum'] ?? 0), $deltaNum, 2);
  1801. $arr[$sid]['amount'] = bcadd((string)($arr[$sid]['amount'] ?? 0), $deltaAmt, 2);
  1802. }
  1803. };
  1804. $applyDelta(
  1805. NextDayRefundClass::sumItemBySendStaff($mainId, $startTime, $endTime),
  1806. -1
  1807. );
  1808. // 仅退款只减金额
  1809. $applyDelta(
  1810. NextDayRefundClass::sumMoneyOnlyAmountBySendStaff($mainId, $startTime, $endTime),
  1811. -1
  1812. );
  1813. }
  1814. }