StatSaleClass.php 92 KB

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