huahuibao/biz-ghs/custom/classes/CustomClass.php

<?php

namespace bizGhs\custom\classes;

use biz\ghs\classes\GhsClass;
use biz\sj\classes\SjClass;
use bizGhs\admin\classes\AdminClass;
use bizGhs\book\classes\BookCustomClass;
use bizGhs\book\classes\BookItemCustomClass;
use bizGhs\custom\classes\AccountMoneyClass;
use bizGhs\custom\models\Custom;
use bizGhs\custom\services\GhsRechargeSettleService;
use bizGhs\ghs\classes\GhsBalanceChangeClass;
use bizGhs\shop\classes\MainClass;
use bizGhs\shop\classes\ShopMoneyClass;
use bizGhs\shop\classes\TotalDebtChangeClass;
use bizGhs\ghs\classes\GhsBalanceClass;
use bizGhs\ghs\classes\GhsRechargeClass;
use bizGhs\order\classes\OrderClearClass;
use bizGhs\shop\classes\ShopClass;
use bizHd\member\classes\MemberLevelClass;
use bizHd\purchase\classes\PurchaseClass;
use bizHd\saas\classes\ApplyClass;
use bizHd\saas\services\ApplyService;
use common\components\dict;
use common\components\imgUtil;
use common\components\noticeUtil;
use common\components\stringUtil;
use common\components\util;
use common\components\orderSn;
use bizHd\base\classes\BaseClass;
use Yii;

class CustomClass extends BaseClass
{

    public static $baseFile = '\bizGhs\custom\models\Custom';

    const IS_DEBT_NO = 0;
    const IS_DEBT_YES = 1;

    const NOT_BLACK = 1;
    const IS_BLACK = 2;

    const LEVEL_SK = 0; //散客
    const LEVEL_PT = 1; //花店
    const LEVEL_HJ = 2; //同行
    const LEVEL_ZS = 3; //金店

    public static $levelMap = [
        self::LEVEL_SK => '散客',
        self::LEVEL_PT => '花店',
        self::LEVEL_HJ => '同行',
        self::LEVEL_ZS => '金店',
    ];

    public static $nickNameMap = [
        self::LEVEL_SK => '零售',
        self::LEVEL_PT => '批发',
        self::LEVEL_HJ => '同行',
        self::LEVEL_ZS => '金店',
    ];

    public static $levelPriceKeyMap = [
        self::LEVEL_SK => 'skPrice',
        self::LEVEL_PT => 'price',
        self::LEVEL_HJ => 'hjPrice',
        self::LEVEL_ZS => 'zsPrice',
    ];

    public static $levelAddPriceKeyMap = [
        self::LEVEL_SK => 'skMore',
        self::LEVEL_PT => 'addPrice',
        self::LEVEL_HJ => 'hjAddPrice',
        self::LEVEL_ZS => 'zsAddPrice',
    ];

    public static function pullOtherShopCustom($data)
    {
        $connection = Yii::$app->db;
        $transaction = $connection->beginTransaction();
        try {
            $toShopId = $data['toShopId'] ?? 0;
            $fromShopId = $data['fromShopId'] ?? 0;
            //指定当前环境为批发商，重要!!!
            Yii::$app->params['ptStyle'] = dict::getDict('ptStyle', 'ghs');
            $fromCustomList = CustomClass::getAllByCondition(['ownShopId' => $fromShopId], null, '*');
            if (!empty($fromCustomList)) {
                foreach ($fromCustomList as $fromCustomer) {
                    $exist = CustomClass::exists(['ownShopId' => $toShopId, 'shopId' => $fromCustomer['shopId']]);
                    if (!$exist) {
                        CustomClass::build($toShopId, $fromCustomer['shopId'], $fromCustomer['name']);
                    }
                }
            }
            $transaction->commit();
            return true;
        } catch (\Exception $exception) {
            $transaction->rollBack();
            noticeUtil::push("批量拉取客户时报错了，fromShopId:{$fromShopId} toShopId:{$toShopId}，报错内容：" . $exception->getMessage(), '15280215347');
        }
        return true;
    }

    public static function generateCustom($data)
    {

        $connection = Yii::$app->db;
        $transaction = $connection->beginTransaction();
        try {
            // 组织表单数据
            $shopName = $data['name'] ?? '';
            $mobile = $data['mobile'] ?? '';
            $post = [];
            $post['introSjId'] = $data['sjId'] ?? '';
            $post['introShopId'] = $data['shopId'] ?? '';
            $post['introSjName'] = $data['sjName'] ?? '';
            $post['introStyle'] = SjClass::STYLE_SUPPLIER;

            $post['name'] = $shopName;
            if (empty($shopName)) {
                noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，名称没有填写", '15280215347');
                $transaction->rollBack();
                return true;
            }
            $post['mobile'] = $mobile;
            if (!stringUtil::isMobile($mobile)) {
                noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，手机号填写错误", '15280215347');
                $transaction->rollBack();
                return true;
            }
            if (stringUtil::getWordNum($shopName) > 15) {
                noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，名称超过了15个汉字", '15280215347');
                $transaction->rollBack();
                return true;
            }
            $has = ApplyClass::getByCondition(['mobile' => $mobile]);
            if (!empty($has)) {
                noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，手机号已经存在了哦", '15280215347');
                $transaction->rollBack();
                return true;
            }
            $hasShop = \biz\shop\classes\ShopClass::getByCondition(['mobile' => $mobile]);
            if (!empty($hasShop)) {
                noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，手机号已经存在了", '15280215347');
                $transaction->rollBack();
                return true;
            }
            $adminName = $post['adminName'] ?? '';
            $miniOpenId = $post['miniOpenId'] ?? '';
            $adminInfo = ['name' => $adminName, 'mobile' => $mobile, 'miniOpenId' => $miniOpenId];
            $fromApp = dict::getDict('userSourceGetId', 'app', 'id');

            $admin = AdminClass::replaceAdmin($adminInfo, $fromApp);
            $adminId = $admin['id'] ?? 0;
            $post['adminId'] = $adminId;
            $post['adminName'] = $admin['name'] ?? '';
            $post['long'] = isset($post['longitude']) ? $post['longitude'] : '';
            $post['lat'] = isset($post['latitude']) ? $post['latitude'] : '';
            $post['from'] = ApplyClass::FROM_RETAIL;
            $post['style'] = SjClass::STYLE_RETAIL;
            //增加或更新申请
            $respond = ApplyService::replaceRetail($post);
            $id = $respond['id'] ?? 0;
            //后面的代码，要用到此参数，重要
            Yii::$app->params['ptStyle'] = 2;
            ApplyService::pass($id, '批发商手动添加');
            $transaction->commit();

            //只要手动添加的都标记为花店，任何情况都不会标记为散客，任何情况都是审核通过的状态
            $customList = CustomClass::getAllByCondition(['mobile' => $mobile], null, '*', null, true);
            if (!empty($customList)) {
                foreach ($customList as $custom) {
                    $custom->isHd = 1;
                    $custom->passStatus = 1;
                    $custom->save();
                    $ghsId = $custom->ghsId;
                    GhsClass::updateById($ghsId, ['passStatus' => 1]);
                }
            }
            //noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 由批发商添加成功");
            return true;
        } catch (\Exception $exception) {
            $transaction->rollBack();
            noticeUtil::push("花店 {$shopName} 手机号 {$mobile} 添加失败，原因：" . $exception->getMessage(), '15280215347');
        }
        return true;
    }

    //预订相关表同步更新货位 ssh 20240729
    public static function syncBookSeat($shop, $custom, $seatSn)
    {
        $bookSn = $shop->bookSn ?? 0;
        if (empty($bookSn)) {
            return true;
        }
        $customId = $custom->id ?? 0;
        BookItemCustomClass::updateByCondition(['bookSn' => $bookSn, 'customId' => $customId], ['seatSn' => $seatSn]);
        BookCustomClass::updateByCondition(['bookSn' => $bookSn, 'customId' => $customId], ['seatSn' => $seatSn]);
    }

    /**
     * 用账面正余额支付挂账：扣减净 balance 并记「结账」流水。
     * 来款充值后的自动销单不要调本方法（对照 hd：来款已入账，销单只改订单）。
     * 调用方：GhsRechargeSettleService::consumePositiveBalanceFifo。
     */
    public static function clearConsumeBalance($amount, $custom, $ghs, $shop, $staff, $clear, $options = [])
    {
        $skipBalanceChangeRecord = !empty($options['skipBalanceChangeRecord']);
        // 先合并历史挂账到 balance，再扣减（只记余额变动）
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $ghsId = $ghs->id ?? 0;
        $relateId = $clear->id ?? 0;
        $staffId = $staff->id ?? 0;
        $staffName = $staff->name ?? '';
        $clearSn = $clear->orderSn;
        $mainId = $shop->mainId ?? 0;
        $shopId = $shop->id ?? 0;
        $sjId = $shop->sjId ?? 0;

        $amount = bcadd((string)$amount, '0', 2);
        if (bccomp($amount, '0', 2) <= 0) {
            util::fail('销账扣款金额须大于0');
        }

        $newGhsBalance = bcsub((string)($ghs->balance ?? '0'), $amount, 2);
        $newCustomBalance = bcsub((string)($custom->balance ?? '0'), $amount, 2);

        // 合并后净余额可为负（待结），勿再因扣款后 <0 报错；金额由 CustomPaymentAllocateService 按来款池控制
        if (bccomp($newGhsBalance, $newCustomBalance, 2) !== 0) {
            util::fail('客户与供货商余额不一致，无法结账，请联系管理员');
        }

        $ghs->balance = $newGhsBalance;
        $ghs->save();
        $custom->balance = $newCustomBalance;
        $custom->save();

        // 充值销账：只记一条充值流水（附 clearAmount），不另记「结账 -X」行（对照 hd settleAmount）
        if ($skipBalanceChangeRecord) {
            return;
        }

        $capitalType = dict::getDict('capitalType', 'ghsHelpCustomUseBalanceClear', 'id');
        $fromType = dict::getDict('fromType', 'shop');
        $cbData = [
            'customId' => $customId,
            'customName' => $customName,
            'relateId' => $relateId,
            'onlinePay' => 1,
            'ptStyle' => 2,
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $newCustomBalance,
            'staffId' => $staffId,
            'staffName' => $staffName,
            'io' => 0,
            'side' => 0,
            'payWay' => 0,
            'fromType' => $fromType,
            'event' => '结账 ' . $clearSn,
            'mainId' => $mainId,
            'shopId' => $shopId,
            'sjId' => $sjId,
            'remark' => '',
        ];
        $cbc = CustomBalanceChangeClass::add($cbData, true);

        $customShopId = $custom->shopId ?? 0;
        $customShop = ShopClass::getById($customShopId, true);
        if (empty($customShop)) {
            util::fail('没有找到客户门店呢..');
        }
        $customShopSjId = $customShop->sjId ?? 0;
        $customShopMainId = $customShop->mainId ?? 0;
        $capitalType = dict::getDict('capitalType', 'customAskGhsUseBalanceClear', 'id');
        $gbData = [
            'ghsId' => $ghsId,
            'relateId' => $relateId,
            'ptStyle' => 2,
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $newGhsBalance,
            'io' => 0,
            'side' => 0,
            'onlinePay' => 1,
            'payWay' => 0,
            'fromType' => $fromType,
            'event' => '结账 ' . $clearSn,
            'sjId' => $customShopSjId,
            'mainId' => $customShopMainId,
            'shopId' => $customShopId,
            'remark' => '',
        ];
        $gbc = GhsBalanceChangeClass::add($gbData, true);

        $clear->customBalanceChangeId = $cbc->id ?? 0;
        $clear->ghsBalanceChangeId = $gbc->id ?? 0;
        $clear->save();
    }

    /** 供货商帮充与花店线上充：成对充值单互相关联，供余额明细展示结账单 */
    protected static function linkCustomAndGhsRecharge($customRecharge, $ghsRecharge)
    {
        if (empty($customRecharge) || empty($ghsRecharge)) {
            return;
        }
        $customRechargeId = intval(is_object($customRecharge) ? ($customRecharge->id ?? 0) : 0);
        $ghsRechargeId = intval(is_object($ghsRecharge) ? ($ghsRecharge->id ?? 0) : 0);
        if ($customRechargeId <= 0 || $ghsRechargeId <= 0) {
            return;
        }
        $cProbe = new \bizGhs\custom\models\CustomRecharge();
        if (method_exists($cProbe, 'hasAttribute') && $cProbe->hasAttribute('ghsRechargeId')) {
            $customRecharge->ghsRechargeId = $ghsRechargeId;
            $customRecharge->save(false, ['ghsRechargeId']);
        }
        $gProbe = new \bizGhs\ghs\models\GhsRecharge();
        if (method_exists($gProbe, 'hasAttribute') && $gProbe->hasAttribute('customRechargeId')) {
            $ghsRecharge->customRechargeId = $customRechargeId;
            $ghsRecharge->save(false, ['customRechargeId']);
        }
    }

    // 充值/返充（增加净 balance）；有多个地方要同步修改，请搜索关键词 custom_ghs_recharge ssh 20240310
    public static function rechargeBalance($custom, $amount, $shop, $staff, $payWay, $params = [])
    {
        // 充值前合并；之后对 balance 做 bcadd（只记余额变动）
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        $ghsId = $custom->ghsId ?? 0;
        $ghsInfo = GhsClass::getLockById($ghsId);
        AccountMoneyClass::ensureGhsMoneyReady($ghsInfo, true);
        if (empty($ghsInfo)) {
            util::fail('没有找到供货商');
        }
        $ghsShopId = $ghsInfo->shopId ?? 0;
        $ghsName = $ghsInfo->name ?? '';
        $customId = $custom->id ?? 0;
        $customShopId = $custom->shopId ?? 0;
        $customName = $custom->name ?? '';
        $customShop = ShopClass::getById($customShopId, true);
        if (empty($customShop)) {
            util::fail('没有找到客户门店');
        }
        $payTime = date("Y-m-d H:i:s");
        $customShopSjId = $customShop->sjId ?? 0;
        $customShopMainId = $customShop->mainId ?? 0;

        $custom->balance = bcadd($custom->balance, $amount, 2);
        $custom->save();
        $orderSn = orderSn::getGhsCustomRechargeSn();
        $shopId = $shop->id ?? 0;
        $sjId = $shop->sjId ?? 0;
        $mainId = $shop->mainId ?? 0;
        $staffId = $staff->id ?? 0;
        $staffName = $staff->name ?? '';
        $remark = $params['remark'] ?? '';
        $rechargeType = $params['rechargeType'] ?? 0;

        $payMap = dict::getDict('payWayName');
        $payName = $payMap[$payWay] ?? '';
        $rechargeEvent = $payName . '充值';
        if ($rechargeType == 1) {
            $rechargeEvent = '售后返充';
        }

        $cData = [
            'orderSn' => $orderSn,
            'onlinePay' => 1,
            'payWay' => $payWay,
            'shopId' => $shopId,
            'mainId' => $mainId,
            'amount' => $amount,
            'balance' => $custom->balance,
            'side' => 0,
            'staffId' => $staffId,
            'staffName' => $staffName,
            'payStatus' => 1,
            'status' => 1,
            'ghsId' => $ghsId,
            'ghsShopId' => $ghsShopId,
            'ghsName' => $ghsName,
            'customId' => $customId,
            'customShopId' => $customShopId,
            'customName' => $customName,
            'remark' => $remark,
            'payTime' => $payTime,
            'rechargeType' => $rechargeType,
        ];
        if (!empty($params['clearAudit']) && is_array($params['clearAudit'])) {
            $cData = CustomBalanceChangeClass::mergeClearAuditIntoRechargeData($cData, $params['clearAudit']);
        }
        $cRecharge = CustomRechargeClass::add($cData, true);
        $cRechargeId = $cRecharge->id ?? 0;

        $capitalType = dict::getDict('capitalType', 'ghsHelpCustomRecharge', 'id');
        if ($rechargeType == 1) {
            //售后返充
            $capitalType = dict::getDict('capitalType', 'ghsHelpCustomRechargeReturn', 'id');
        }
        $fromType = dict::getDict('fromType', 'shop');
        $cbData = [
            'customId' => $customId,
            'customName' => $customName,
            'relateId' => $cRechargeId,
            'onlinePay' => 1,
            'ptStyle' => 2,
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $custom->balance,
            'staffId' => $staffId,
            'staffName' => $staffName,
            'io' => 1,
            'side' => 0,
            'payWay' => $payWay,
            'fromType' => $fromType,
            'event' => $rechargeEvent,
            'mainId' => $mainId,
            'shopId' => $shopId,
            'sjId' => $sjId,
            'remark' => $remark,
        ];
        if (!empty($params['clearAudit']) && is_array($params['clearAudit'])) {
            $cbData = CustomBalanceChangeClass::mergeClearAuditIntoRowData($cbData, $params['clearAudit']);
        }
        CustomBalanceChangeClass::add($cbData, true);

        $ghsInfo->balance = bcadd($ghsInfo->balance, $amount, 2);
        $ghsInfo->save();
        $orderSn = orderSn::getGhsRechargeSn();
        $customMainId = $custom->mainId ?? 0;
        $gData = [
            'orderSn' => $orderSn,
            'onlinePay' => 1,
            'payWay' => $payWay,
            'shopId' => $customShopId,
            'mainId' => $customMainId,
            'amount' => $amount,
            'balance' => $ghsInfo->balance,
            'side' => 0,
            'staffId' => 0,
            'staffName' => '',
            'payStatus' => 1,
            'status' => 1,
            'ghsId' => $ghsId,
            'ghsShopId' => $ghsShopId,
            'ghsName' => $ghsName,
            'customId' => $customId,
            'customShopId' => $customShopId,
            'customName' => $customName,
            'remark' => $remark,
            'payTime' => $payTime,
            'rechargeType' => $rechargeType,
        ];
        $gRecharge = GhsRechargeClass::add($gData, true);
        $gRechargeId = $gRecharge->id ?? 0;
        self::linkCustomAndGhsRecharge($cRecharge, $gRecharge);
        $capitalType = dict::getDict('capitalType', 'customAskGhsRecharge', 'id');
        if ($rechargeType == 1) {
            //售后返充
            $capitalType = dict::getDict('capitalType', 'customAskGhsRechargeReturn', 'id');
        }
        $gbData = [
            'ghsId' => $ghsId,
            'ghsName' => $ghsName,
            'relateId' => $gRechargeId,
            'ptStyle' => 2,
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $ghsInfo->balance,
            'io' => 1,
            'side' => 0,
            'onlinePay' => 1,
            'payWay' => $payWay,
            'fromType' => $fromType,
            'event' => $rechargeEvent,
            'sjId' => $customShopSjId,
            'mainId' => $customShopMainId,
            'shopId' => $customShopId,
            'remark' => $remark,
        ];
        GhsBalanceChangeClass::add($gbData, true);

        // 现金充值，同步更新表 xhMain 的 money 字段
        if ($payWay == 4) {
            $m = \bizGhs\shop\classes\MainClass::getById($mainId, true, 'id, money');
            $balance = $m->money;
            $m->money = bcadd($m->money, $amount);
            $m->save();

            $event = '客户(' . $customName . ')充值' . $amount . '元';
            $data = [
                'amount' => $amount,
                'balance' => $balance,
                'io' => 1,
                'mainId' => $mainId,
                'capitalType' => $capitalType,
                'ptStyle' => dict::getDict('ptStyle', 'ghs'),
                'event' => $event,
                'remark' => $remark,
            ];
            ShopMoneyClass::addData($data);
        }

        return ['custom' => $custom, 'ghs' => $ghsInfo, 'customRecharge' => $cRecharge, 'ghsRecharge' => $gRecharge];
    }

    public static function createSeatSn($mainId)
    {
        $max = Custom::find(['mainId' => $mainId])->max('seatSn');
        $new = bcadd($max, 1);
        return $new;
    }

    //建立客户和供货商关系
    public static function build($ghsShopId, $hdShopId, $changeName = '')
    {
        return GhsClass::build($ghsShopId, $hdShopId, 2, $changeName);
    }

    //添加客户 ssh 2021.2.24
    public static function addCustom($data)
    {
        return self::add($data);
    }

    //获取客户信息 ssh 2021.2.4
    public static function getCustom($id)
    {
        $info = self::getById($id);
        if (empty($info)) {
            return $info;
        }
        $respond = self::groupBaseInfo([$info]);
        return current($respond);
    }

    public static function getCustomByIds($ids)
    {
        $list = self::getByIds($ids, null, 'id');
        return self::groupBaseInfo($list);
    }

    //整合头像等信息 ssh 2021.1.8
    public static function groupBaseInfo($list, $mainId = 0)
    {
        if (empty($list)) {
            return $list;
        }

        //片区划分
        $distMap = [];
        $custom = current($list);
        if (!empty($custom) && !empty($custom['ownMainId'])) {
            $distMap = DistClass::getAllByCondition(['mainId' => $custom['ownMainId']], null, '*', 'id');
        }

        $levelMap = self::$levelMap;
        foreach ($list as $key => $val) {
            $smallAvatar = imgUtil::getPrefix() . (!empty($val['avatar']) ? $val['avatar'] : '/hhb_small.png') . '?x-oss-process=image/resize,m_fill,h_130,w_130';
            $avatar = imgUtil::getPrefix() . (!empty($val['avatar']) ? $val['avatar'] : '/hhb_small.png');
            $list[$key]['smallAvatar'] = $smallAvatar;
            $list[$key]['avatar'] = $avatar;
            $list[$key]['sn'] = $val['id'];
            $level = $val['level'] ?? 1;
            $levelName = $levelMap[$level] ?? '';
            $list[$key]['levelName'] = $levelName;
            // 按 appVersion 输出净 balance 或旧版待结+余额字段（合并仅由控制台脚本执行）
            $list[$key] = AccountMoneyClass::formatMoneyForClient($list[$key]);

            //前端使用，走播，预订客户添加新客户
            $list[$key]['zbNum'] = '';
            $list[$key]['zbPrice'] = '';

            //片区划分
            $distId = $val['distId'] ?? 0;
            $distInfo = $distMap[$distId] ?? [];
            $distName = $distInfo['name'] ?? '';
            //注意区别 dist 字段，dist字段是地图里的区
            $list[$key]['distName'] = $distName;

            //超时未下单
            $recentExpend = $val['recentExpend'] ?? '';
            $list[$key]['overTimeUnExpend'] = 0;
            if ($recentExpend == '0000-00-00 00:00:00') {
                $list[$key]['overTimeUnExpend'] = 10000;
            } else {
                $recentExpendTime = strtotime($recentExpend);
                $seven = bcmul(86400, 7);
                $sevenTime = bcadd($recentExpendTime, $seven);
                if ($sevenTime < time()) {
                    $list[$key]['overTimeUnExpend'] = 7;
                }
                $month = bcmul(86400, 30);
                $monthTime = bcadd($recentExpendTime, $month);
                if ($monthTime < time()) {
                    $list[$key]['overTimeUnExpend'] = 30;
                }
                $halfYear = bcmul(86400, 180);
                $halfYearTime = bcadd($recentExpendTime, $halfYear);
                if ($halfYearTime < time()) {
                    $list[$key]['overTimeUnExpend'] = 180;
                }
                $year = bcmul(86400, 365);
                $yearTime = bcmul($recentExpendTime, $year);
                if ($yearTime < time()) {
                    $list[$key]['overTimeUnExpend'] = 365;
                }
            }

        }
        return $list;
    }

    //欠款权限开关 ssh 2021.1.8
    public static function debt($custom, $debt)
    {
        $id = $custom['id'] ?? 0;
        self::updateById($id, ['debt' => $debt]);
        return true;
    }

    //采购查看权限的黑白名单设置 shizhongqi 2021.08.08
    public static function black($custom, $black)
    {
        $id = $custom['id'] ?? 0;
        self::updateById($id, ['black' => $black]);
        return true;
    }

    //权限判断 ssh 2021.1.8
    public static function valid($custom, $shopId)
    {
        if (empty($custom)) {
            util::fail('没有找到客户');
        }
        if ($custom['ownShopId'] != $shopId) {
            util::fail('您无法操作此客户');
        }
    }

    /**
     * 调用方已 lockAccountPair 时，校验 custom/ghs 净余额一致。
     */
    protected static function assertPairBalanceEqual($custom, $ghs)
    {
        if (empty($ghs)) {
            return;
        }
        $customBal = bcadd((string)($custom->balance ?? '0'), '0', 2);
        $ghsBal = bcadd((string)($ghs->balance ?? '0'), '0', 2);
        if (bccomp($customBal, $ghsBal, 2) !== 0) {
            util::fail('余额不一致，请联系管理员');
        }
    }

    /**
     * 开单扣减净 balance：写 custom（及成对 ghs），调用方须已 FOR UPDATE 锁行。
     */
    protected static function savePairBalanceAfterDeduct($custom, $ghs, $newBalance)
    {
        $newBalance = bcadd((string)$newBalance, '0', 2);
        $custom->balance = $newBalance;
        $custom->isDebt = bccomp($newBalance, '0', 2) < 0 ? CustomClass::IS_DEBT_YES : CustomClass::IS_DEBT_NO;
        $custom->save(false, ['balance', 'isDebt']);
        if (empty($ghs)) {
            return;
        }
        AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
        $ghs->balance = $newBalance;
        $ghs->debt = bccomp($newBalance, '0', 2) < 0 ? 2 : 1;
        $ghs->save(false, ['balance', 'debt']);
        self::assertPairBalanceEqual($custom, $ghs);
    }

    /**
     * hdApp 供货商余额明细：事项单号优先用 xhCg.orderSn，无采购单时再退回销售单号。
     *
     * @param object|array $order 供货商销售单
     * @return string
     */
    protected static function resolveXhCgOrderSnForHdEvent($order)
    {
        $saleOrderSn = is_object($order) ? ($order->orderSn ?? '') : ($order['orderSn'] ?? '');
        $purchaseId = intval(is_object($order) ? ($order->purchaseId ?? 0) : ($order['purchaseId'] ?? 0));
        if ($purchaseId <= 0) {
            return $saleOrderSn;
        }
        $cg = PurchaseClass::getById($purchaseId, true);
        if (empty($cg)) {
            return $saleOrderSn;
        }
        $cgOrderSn = $cg->orderSn ?? '';
        return $cgOrderSn !== '' ? $cgOrderSn : $saleOrderSn;
    }

    /**
     * 隔天售后/无原单返充余额：成对账户加余额，不改订单 actPrice；流水挂售后单。
     * 入账后按本次金额销挂账：有原单则先结本单（可部分结），剩余再 FIFO。
     * 调用方须已 lockAccountPair。
     */
    public static function nextDayRefundReturnBalance($custom, $ghs, $refund, $order)
    {
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }
        $refundPrice = bcadd((string)($refund->refundPrice ?? '0'), '0', 2);
        if (bccomp($refundPrice, '0', 2) <= 0) {
            util::fail('返充金额必须大于0');
        }
        // 入账前净余额：供 FIFO 结账单 payWay 判定
        $balanceBefore = bcadd((string)($custom->balance ?? '0'), '0', 2);
        $newBalance = bcadd($balanceBefore, $refundPrice, 2);
        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);

        $refundSn = $refund->orderSn ?? '';
        $saleOrderSn = !empty($order) ? ($order->orderSn ?? '') : '';
        // 无原单退款流水只挂售后单号，避免「原单：」空串误导
        $event = $saleOrderSn !== ''
            ? "售后返充余额，售后单：{$refundSn}，原单：{$saleOrderSn}"
            : "无原单退款返充余额，售后单：{$refundSn}";
        $capitalTypeCustom = dict::getDict('capitalType', 'ghsHelpCustomRechargeReturn', 'id');
        CustomBalanceChangeClass::add([
            'relateId' => $refund->id ?? 0,
            'customId' => $custom->id ?? 0,
            'customName' => $custom->name ?? '',
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalTypeCustom,
            'amount' => $refundPrice,
            'balance' => $newBalance,
            'io' => 1,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'event' => $event,
            'sjId' => $refund->sjId ?? 0,
            'shopId' => $refund->shopId ?? 0,
            'mainId' => !empty($order) ? ($order->mainId ?? 0) : ($refund->mainId ?? 0),
            'payTime' => date('Y-m-d H:i:s'),
            'staffId' => $refund->shopAdminId ?? 0,
            'staffName' => $refund->shopAdminName ?? '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ], true);
        self::addGhsRefundBalanceChange($custom, $ghs, $refund, $order, $refundPrice, $newBalance);
        // 有挂账欠款时：本次返充金额去消欠（优先当前售后原单，剩余再 FIFO）
        self::fifoClearAfterRefundCredit($custom, $ghs, $refund, $refundPrice, $balanceBefore, $order);
        $custom = CustomClass::getById(intval($custom->id ?? 0), true);
        return bcadd((string)($custom->balance ?? $newBalance), '0', 2);
    }

    /**
     * 花店采购余额付售后：成对账户原路退回（与 payToChangeBalance 对称）。
     * 钱退回余额后同样 FIFO 销挂账；调用方须已 lockAccountPair。
     */
    public static function refundBalancePayToPair($custom, $ghs, $refund, $order)
    {
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }
        $refundPrice = bcadd((string)($refund->refundPrice ?? '0'), '0', 2);
        if (bccomp($refundPrice, '0', 2) <= 0) {
            return;
        }
        $balanceBefore = bcadd((string)($custom->balance ?? '0'), '0', 2);
        $newBalance = bcadd($balanceBefore, $refundPrice, 2);
        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);

        $relateId = $refund->id ?? 0;
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $saleOrderSn = $order->orderSn ?? '';
        $capitalType = dict::getDict('capitalType', 'saleRefund', 'id');
        $payTime = $order->payTime ?? '';
        $change = [
            'relateId' => $relateId,
            'customId' => $customId,
            'customName' => $customName,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $refundPrice,
            'balance' => $newBalance,
            'io' => 1,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'event' => "订单售后退款，单号：{$saleOrderSn}",
            'sjId' => $refund->sjId ?? 0,
            'shopId' => $refund->shopId ?? 0,
            'mainId' => $order->mainId ?? 0,
            'payTime' => $payTime,
            'staffId' => 0,
            'staffName' => '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ];
        CustomBalanceChangeClass::add($change, true);
        self::addGhsRefundBalanceChange($custom, $ghs, $refund, $order, $refundPrice, $newBalance);
        // 余额付原路退回 = 加余额，有挂账时一并消欠（优先当前售后原单）
        self::fifoClearAfterRefundCredit($custom, $ghs, $refund, $refundPrice, $balanceBefore, $order);
    }

    /**
     * 售后加余额后的销挂账封装：优先结当前售后原单（可部分结），剩余按 id FIFO。
     * 无原单退款时 $order 为空，整笔走原 FIFO。
     *
     * @param object $custom
     * @param object|null $ghs
     * @param object $refund
     * @param string|float $amount
     * @param string $balanceBefore 入账前净余额
     * @param object|null $order 售后关联销售单
     */
    protected static function fifoClearAfterRefundCredit($custom, $ghs, $refund, $amount, $balanceBefore, $order = null)
    {
        $shopId = intval($refund->shopId ?? 0);
        $shop = $shopId > 0 ? ShopClass::getById($shopId, true) : null;
        $staff = (object)[
            'id' => intval($refund->shopAdminId ?? 0),
            'name' => (string)($refund->shopAdminName ?? ''),
        ];
        $preferOrderId = !empty($order) ? intval($order->id ?? 0) : 0;
        GhsRechargeSettleService::afterCreditFifoClear($custom, $ghs, $amount, $shop, $staff, [
            'balanceBeforeRecharge' => $balanceBefore,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'preferOrderId' => $preferOrderId,
        ]);
    }

    /** 花店采购余额退款：记 xhGhs 余额变动（与 addGhsOrderBalanceChange 对称，hdApp 余额明细展示） */
    protected static function addGhsRefundBalanceChange($custom, $ghs, $refund, $order, $amount, $newBalance)
    {
        if (empty($ghs)) {
            return;
        }
        // hd 端明细展示采购单号；无原单时用售后单号
        $orderSn = !empty($order)
            ? self::resolveXhCgOrderSnForHdEvent($order)
            : ($refund->orderSn ?? '');
        $event = !empty($order)
            ? "订单售后退款，单号：{$orderSn}"
            : "无原单退款返充余额，售后单：{$orderSn}";
        $customShopId = $custom->shopId ?? 0;
        $customShop = ShopClass::getById($customShopId, true);
        $gbData = [
            'ghsId' => $ghs->id ?? 0,
            'relateId' => $refund->id ?? 0,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => dict::getDict('capitalType', 'saleRefund', 'id'),
            'amount' => $amount,
            'balance' => $newBalance,
            'io' => 1,
            'side' => 0,
            'onlinePay' => 1,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'fromType' => dict::getDict('fromType', 'shop'),
            'event' => $event,
            'sjId' => $customShop->sjId ?? ($custom->sjId ?? 0),
            'mainId' => $customShop->mainId ?? 0,
            'shopId' => $customShopId,
            'remark' => '',
        ];
        GhsBalanceChangeClass::add($gbData, true);
    }

    protected static function addGhsOrderBalanceChange($custom, $ghs, $order, $amount, $newBalance, $bookOrder = false)
    {
        if (empty($ghs)) {
            return;
        }
        // hd 端明细展示采购单号 xhCg.orderSn
        $orderSn = self::resolveXhCgOrderSnForHdEvent($order);
        $event = '购买花材，单号：' . $orderSn;
        if ($bookOrder) {
            $event = '预订单多退少补，单号：' . $orderSn;
        }
        $customShopId = $custom->shopId ?? 0;
        $customShop = ShopClass::getById($customShopId, true);
        $gbData = [
            'ghsId' => $ghs->id ?? 0,
            'relateId' => $order->id ?? 0,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => dict::getDict('capitalType', 'xhGhsOrder', 'id'),
            'amount' => $amount,
            'balance' => $newBalance,
            'io' => 0,
            'side' => 0,
            'onlinePay' => 1,
            'payWay' => $order->payWay ?? 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'event' => $event,
            'sjId' => $customShop->sjId ?? ($custom->sjId ?? 0),
            'mainId' => $customShop->mainId ?? 0,
            'shopId' => $customShopId,
            'remark' => '',
        ];
        GhsBalanceChangeClass::add($gbData, true);
    }

    /**
     * 充值退款：扣减成对客户/供货商净余额（调用方须已 lockAccountPair）。
     *
     * @return string 扣减后的净余额
     */
    public static function deductPairBalanceForRefund($custom, $ghs, $amount)
    {
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }
        $amount = bcadd((string)$amount, '0', 2);
        if (bccomp($amount, '0', 2) <= 0) {
            util::fail('退款金额有误');
        }
        $beforeBalance = bcadd((string)($custom->balance ?? '0'), '0', 2);
        if (bccomp($beforeBalance, $amount, 2) < 0) {
            util::fail('客户余额不足，本笔充值可能已用于销账或消费');
        }
        $newBalance = bcsub($beforeBalance, $amount, 2);
        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);
        return $newBalance;
    }

    /**
     * 后台手动减少客户净余额（只减正余额部分，不增加待结）。
     * 调用方须已通过 lockAccountPair 锁定 custom/ghs。
     */
    public static function manualDeductBalance($shop, $custom, $ghs, $amount, $params = [])
    {
        if (empty($custom)) {
            util::fail('没有找到客户');
        }
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }

        $amount = bcadd((string)$amount, '0', 2);
        if (bccomp($amount, '0', 2) <= 0) {
            util::fail('金额要大于0');
        }
        $beforeBalance = bcadd((string)($custom->balance ?? '0'), '0', 2);
        if (bccomp($beforeBalance, '0', 2) <= 0) {
            util::fail('没有可减余额');
        }
        if (bccomp($beforeBalance, $amount, 2) < 0) {
            util::fail('余额不够扣');
        }

        $newBalance = bcsub($beforeBalance, $amount, 2);
        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);

        $remark = $params['remark'] ?? '';
        $staffId = intval($params['staffId'] ?? 0);
        $staffName = $params['staffName'] ?? '';
        $mainId = $shop->mainId ?? 0;
        $shopId = $shop->id ?? 0;
        $sjId = $shop->sjId ?? 0;
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $capitalType = dict::getDict('capitalType', 'deduct', 'id');
        $fromType = dict::getDict('fromType', 'shop');
        $event = '手动减少';

        CustomBalanceChangeClass::add([
            'customId' => $customId,
            'customName' => $customName,
            'relateId' => 0,
            'onlinePay' => 1,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $newBalance,
            'staffId' => $staffId,
            'staffName' => $staffName,
            'io' => 0,
            'side' => 0,
            'payWay' => 0,
            'fromType' => $fromType,
            'event' => $event,
            'mainId' => $mainId,
            'shopId' => $shopId,
            'sjId' => $sjId,
            'remark' => $remark,
        ], true);

        if (!empty($ghs)) {
            $customShopId = $custom->shopId ?? 0;
            $customShop = ShopClass::getById($customShopId, true);
            GhsBalanceChangeClass::add([
                'ghsId' => $ghs->id ?? 0,
                'relateId' => 0,
                'ptStyle' => dict::getDict('ptStyle', 'ghs'),
                'capitalType' => $capitalType,
                'amount' => $amount,
                'balance' => $newBalance,
                'io' => 0,
                'side' => 0,
                'onlinePay' => 1,
                'payWay' => 0,
                'fromType' => $fromType,
                'event' => $event,
                'sjId' => $customShop->sjId ?? 0,
                'mainId' => $customShop->mainId ?? 0,
                'shopId' => $customShopId,
                'remark' => $remark,
            ], true);
        }
    }

    /**
     * 开单余额支付：扣减净 balance 并记购买流水（须传入 payAfter 已 lockAccountPair 的 custom/ghs）。
     */
    public static function payToChangeBalance($order, $custom, $ghs = null)
    {
        $actPrice = bcadd((string)($order->actPrice ?? '0'), '0', 2);
        if (bccomp($actPrice, '0', 2) <= 0) {
            return;
        }
        if (empty($custom)) {
            util::fail('没有找到客户');
        }
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }
        $beforeBalance = bcadd((string)($custom->balance ?? '0'), '0', 2);
        if (bccomp($beforeBalance, $actPrice, 2) < 0) {
            util::fail('余额不足');
        }
        $newBalance = bcsub($beforeBalance, $actPrice, 2);
        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);

        $orderSn = $order->orderSn ?? '';
        $customId = $custom->id ?? 0;
        $capitalType = dict::getDict('capitalType', 'xhGhsOrder', 'id');
        $change = [
            'relateId' => $order->id ?? 0,
            'customId' => $customId,
            'customName' => $custom->name ?? '',
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $actPrice,
            'balance' => $newBalance,
            'io' => 0,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'event' => '购买花材，单号：' . $orderSn,
            'sjId' => $order->sjId ?? 0,
            'shopId' => $order->shopId ?? 0,
            'mainId' => $order->mainId ?? 0,
            'staffId' => $order->shopAdminId ?? 0,
            'staffName' => $order->shopAdminName ?? '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ];
        CustomBalanceChangeClass::add($change, true);
        self::addGhsOrderBalanceChange($custom, $ghs, $order, $actPrice, $newBalance, false);
    }

    /**
     * 挂账开单时若账户有正余额且不足本单：用余额先结本单一部分（只改 remainDebtPrice，不另扣 balance）。
     */
    protected static function inlineOrderBalancePartialClear($custom, $order, $clearAmount)
    {
        $clearAmount = bcadd((string)$clearAmount, '0', 2);
        if (bccomp($clearAmount, '0', 2) <= 0) {
            return;
        }
        $orderId = intval($order->id ?? 0);
        if ($orderId <= 0) {
            return;
        }
        $shopId = intval($order->shopId ?? 0);
        $shop = ShopClass::getById($shopId, true);
        if (empty($shop)) {
            util::fail('没有找到门店');
        }
        $staffId = intval($order->shopAdminId ?? 0);
        $staffName = $order->shopAdminName ?? '';
        $sjId = $shop->sjId ?? 0;
        $orderSn = $order->orderSn ?? '';

        OrderClearClass::expireAwaitPayClears(intval($custom->id ?? 0));
        $clear = OrderClearClass::clearWithAmountMap([
            'customId' => $custom->id ?? 0,
            'ghsShopAdminId' => $staffId,
            'ghsShopId' => $shopId,
            'ghsShopAdminName' => $staffName,
            'modifyPrice' => $clearAmount,
            'payWay' => dict::getDict('payWay', 'balancePay'),
            'complete' => 0,
            'remark' => '开单余额抵挂账',
        ], [
            ['orderId' => $orderId, 'clearAmount' => $clearAmount, 'orderSn' => $orderSn],
        ], $sjId, $shopId);
        OrderClearClass::applyNetBalanceClear($clear, dict::getDict('payWay', 'balancePay'), ['skipCashMoney' => true]);
    }

    /**
     * 挂账开单：增加客户待结（改造后 balance 减少，只记余额变动，不再记挂账变动）
     * ssh 20220306
     */
    public static function cgDebtAmountAdd($custom, $order, $bookOrder = false, $ghs = null)
    {
        // 挂账开单：合并后 balance 减少，不再写 CustomDebtChange
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        if (!empty($ghs)) {
            AccountMoneyClass::ensureGhsMoneyReady($ghs, true);
            self::assertPairBalanceEqual($custom, $ghs);
        }
        $amount = bcadd((string)($order->remainDebtPrice ?? '0'), '0', 2);
        if (bccomp($amount, '0', 2) <= 0) {
            return;
        }
        $beforeBalance = bcadd((string)($custom->balance ?? '0'), '0', 2);
        $positiveBalance = bccomp($beforeBalance, '0', 2) > 0 ? $beforeBalance : '0.00';
        if (bccomp($positiveBalance, $amount, 2) >= 0) {
            util::fail('余额充足，请用余额支付');
        }
        if (bccomp($positiveBalance, '0', 2) > 0) {
            self::inlineOrderBalancePartialClear($custom, $order, $positiveBalance);
        }
        $custom->isDebt = CustomClass::IS_DEBT_YES;
        $debtLimit = $custom->debtLimit ?? 0;
        if (!$bookOrder) {
            if (isset($order->shopAdminId) && $order->shopAdminId == 0) {
                $outstanding = AccountMoneyClass::getOutstandingDebt($custom);
                if (bccomp($outstanding, $debtLimit, 2) > 0) {
                    if ($custom->live == 1) {
                        util::fail("已欠款{$outstanding}，请先结账哦");
                    }
                }
            }
        }
        $newBalance = bcsub($beforeBalance, $amount, 2);

        $mustNotice = false;
        if (getenv('YII_ENV') == 'production') {
            if ($custom->id == 11726) {
                $mustNotice = true;
            }
        } else {
            if ($custom->id == 577) {
                $mustNotice = true;
            }
        }

        if (getenv('YII_ENV', 'local') == 'production') {
            if ($mustNotice) {
                noticeUtil::push("【开单动作 | 客户】变化前余额：{$beforeBalance} 变化金额：{$amount} 变化后余额：{$newBalance}", '15280215347');
            }
        }

        self::savePairBalanceAfterDeduct($custom, $ghs, $newBalance);

        $relateId = $order->id ?? 0;
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $orderSn = $order->orderSn ?? '';
        $capitalType = dict::getDict('capitalType', 'xhGhsOrder', 'id');
        $event = '购买花材，单号：' . $orderSn;
        if ($bookOrder) {
            $event = '预订单多退少补，单号：' . $orderSn;
        }

        $change = [
            'relateId' => $relateId,
            'customId' => $customId,
            'customName' => $customName,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $newBalance,
            'io' => 0,
            'payWay' => $order->payWay,
            'event' => $event,
            'sjId' => $order->sjId,
            'shopId' => $order->shopId,
            'mainId' => $order->mainId,
            'staffId' => 0,
            'staffName' => '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ];
        CustomBalanceChangeClass::add($change, true);
        self::addGhsOrderBalanceChange($custom, $ghs, $order, $amount, $newBalance, $bookOrder);

        $mainId = $order->mainId ?? 0;
        $main = MainClass::getLockById($mainId);
        if (empty($main)) {
            util::fail('没有main信息8');
        }
        $debt = $main->debt ?? 0;
        $remain = bcadd($debt, $amount, 2);

        if (getenv('YII_ENV', 'local') == 'production') {
            if ($mustNotice) {
                noticeUtil::push("【开单动作 | 总欠款】变化前欠款：{$debt} 变化金额：{$amount} 变化后欠款：{$remain}", '15280215347');
            }
        }

        $main->debt = $remain;
        $main->save();

        $event = $custom->name . ' 购买花材，单号：' . $orderSn;
        $change['balance'] = $remain;
        $change['event'] = $event;
        TotalDebtChangeClass::addChange($change);

    }

    /**
     * 结账收回挂账：balance 增加（原 debtAmount 减少逻辑）
     * ssh 20220306
     */
    public static function clearDebtAmountReduce($custom, $ghs, $amount, $clear)
    {
        // 结账收回挂账：balance 增加，只记余额变动
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        $beforeBalance = $custom->balance ?? '0.00';
        $newBalance = bcadd($beforeBalance, $amount, 2);
        if (bccomp($beforeBalance, '0', 2) < 0 && bccomp($newBalance, '0', 2) > 0) {
            noticeUtil::push("客户账户余额：{$beforeBalance} 本次结账金额：{$amount} 客户ID:{$custom->id} 【里外金额有问题】", '15280215347');
            util::fail('收款失败，结账后欠款金额会出现负数');
        }
        $custom->isDebt = bccomp($newBalance, '0', 2) < 0 ? CustomClass::IS_DEBT_YES : CustomClass::IS_DEBT_NO;
        $custom->balance = $newBalance;
        $custom->save(false, ['balance', 'isDebt']);
        $relateId = $clear->id ?? 0;
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $capitalType = dict::getDict('capitalType', 'ghsXsClear', 'id');
        $orderSn = $clear->orderSn ?? '';

        $change = [
            'relateId' => $relateId,
            'customId' => $customId,
            'customName' => $customName,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $amount,
            'balance' => $newBalance,
            'io' => 1,
            'payWay' => 0,
            'event' => "结账，单号：{$orderSn}",
            'sjId' => $ghs->sjId,
            'shopId' => $ghs->shopId,
            'mainId' => $ghs->mainId,
            'staffId' => 0,
            'staffName' => '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ];
        CustomBalanceChangeClass::add($change, true);

        $mainId = $ghs->mainId ?? 0;
        $main = MainClass::getLockById($mainId);
        if (empty($main)) {
            util::fail('没有main信息9');
        }
        $debt = $main->debt ?? 0;
        $remain = bcsub($debt, $amount, 2);
        $main->debt = $remain;
        $main->save();

        $event = $custom->name . " 结账，单号：{$orderSn}";
        $change['balance'] = $remain;
        $change['event'] = $event;
        TotalDebtChangeClass::addChange($change);

    }

    /**
     * 售后退款：减少待结（balance 增加），只记余额变动
     * ssh 20220306
     */
    public static function refundDebtAmountReduce($custom, $refund, $order)
    {
        // 退款减待结：balance 增加，只记余额变动
        AccountMoneyClass::ensureCustomMoneyReady($custom, true);
        $refundPrice = $refund->refundPrice ?? 0;
        if (bccomp($refundPrice, '0', 2) <= 0) {
            return;
        }
        $newBalance = bcadd($custom->balance ?? '0.00', $refundPrice, 2);
        $custom->balance = $newBalance;
        $custom->isDebt = bccomp($newBalance, '0', 2) < 0 ? CustomClass::IS_DEBT_YES : CustomClass::IS_DEBT_NO;
        $custom->save(false, ['balance', 'isDebt']);

        $relateId = $refund->id ?? 0;
        $customId = $custom->id ?? 0;
        $customName = $custom->name ?? '';
        $saleOrderSn = $order->orderSn ?? '';
        $capitalType = dict::getDict('capitalType', 'saleRefund', 'id');
        $payTime = $order->payTime;
        $change = [
            'relateId' => $relateId,
            'customId' => $customId,
            'customName' => $customName,
            'ptStyle' => dict::getDict('ptStyle', 'ghs'),
            'capitalType' => $capitalType,
            'amount' => $refundPrice,
            'balance' => $newBalance,
            'io' => 1,
            'payWay' => 0,
            'event' => "订单号：{$saleOrderSn} 退款",
            'sjId' => $refund->sjId,
            'shopId' => $refund->shopId,
            'mainId' => $order->mainId,
            'payTime' => $payTime,
            'staffId' => 0,
            'staffName' => '',
            'side' => 0,
            'fromType' => dict::getDict('fromType', 'shop'),
            'remark' => '',
        ];
        CustomBalanceChangeClass::add($change, true);

        $mainId = $order->mainId ?? 0;
        $main = MainClass::getLockById($mainId);
        if (empty($main)) {
            util::fail('没有main信息10');
        }
        $debt = $main->debt ?? 0;
        $remain = bcsub($debt, $refundPrice, 2);
        $main->debt = $remain;
        $main->save();

        $event = $custom->name . " 订单号：{$saleOrderSn} 退款";
        $change['balance'] = $remain;
        $change['event'] = $event;
        TotalDebtChangeClass::addChange($change);
    }

    public static function exportCustom($where, $sort, $mainId)
    {
        $list = self::getAllByCondition($where, $sort, '*', null);
        if (empty($list)) {
            util::fail('没有找到客户');
        }
        $list = self::groupBaseInfo($list);

        $phpExcelFile = Yii::getAlias("@vendor/phpoffice/phpexcel/");
        require_once($phpExcelFile . 'Classes/PHPExcel.php');

        $objPHPExcel = new \PHPExcel();

        $objPHPExcel->getProperties()->setCreator("Maarten Balliauw")
            ->setLastModifiedBy("Maarten Balliauw")
            ->setTitle("Office 2007 XLSX Document")
            ->setSubject("Office 2007 XLSX Document")
            ->setDescription("Test document for Office 2007 XLSX, generated using PHP classes.")
            ->setKeywords("office 2007 openxml php")
            ->setCategory("file");

        $ghsTitle = '供货商';
        $objPHPExcel->getActiveSheet()->getHeaderFooter()->setOddHeader(date('n月j日') . " " . $ghsTitle);

        $objPHPExcel->getActiveSheet()->getPageMargins()->setTop(0.7);
        $objPHPExcel->getActiveSheet()->getPageMargins()->setBottom(0.1);
        $objPHPExcel->getActiveSheet()->getPageMargins()->setLeft(0.5);
        $objPHPExcel->getActiveSheet()->getPageMargins()->setRight(0);
        $objPHPExcel->getActiveSheet()->getPageMargins()->setHeader(0.1);
        $objPHPExcel->getActiveSheet()->getPageMargins()->setFooter(0);

        $objPHPExcel->getActiveSheet()->setCellValue('A1', 'ID');
        $objPHPExcel->getActiveSheet()->setCellValue('B1', '客户');
        $objPHPExcel->getActiveSheet()->setCellValue('C1', '手机号');
        $objPHPExcel->getActiveSheet()->setCellValue('D1', '欠款');
        $objPHPExcel->getActiveSheet()->setCellValue('E1', '余额');
        $objPHPExcel->getActiveSheet()->setCellValue('F1', '待结金额');
        $objPHPExcel->getActiveSheet()->setCellValue('G1', '最近下单');
        $objPHPExcel->getActiveSheet()->setCellValue('H1', '累计消费');
        $objPHPExcel->getActiveSheet()->setCellValue('I1', '累计消费次数');

        //设置宽度
        $objPHPExcel->getActiveSheet()->getColumnDimension('B')->setWidth(25);
        $objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(20);
        $objPHPExcel->getActiveSheet()->getColumnDimension('D')->setWidth(20);
        $objPHPExcel->getActiveSheet()->getColumnDimension('E')->setWidth(20);
        $objPHPExcel->getActiveSheet()->getColumnDimension('F')->setWidth(15);
        $objPHPExcel->getActiveSheet()->getColumnDimension('G')->setWidth(30);
        $objPHPExcel->getActiveSheet()->getColumnDimension('H')->setWidth(15);
        $objPHPExcel->getActiveSheet()->getColumnDimension('I')->setWidth(20);
        //加粗
        $objPHPExcel->getActiveSheet()->getStyle('A1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('B1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('C1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('D1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('E1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('F1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('G1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('H1')->getFont()->setSize(9)->setBold(true);
        $objPHPExcel->getActiveSheet()->getStyle('I1')->getFont()->setSize(9)->setBold(true);

        $objPHPExcel->getActiveSheet()->getStyle('A1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
        $objPHPExcel->getActiveSheet()->getStyle('B1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
        $objPHPExcel->getActiveSheet()->getStyle('C1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
        $objPHPExcel->getActiveSheet()->getStyle('D1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
        $objPHPExcel->getActiveSheet()->getStyle('E1')->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);

        $baseRow = 2;
        foreach ($list as $key => $custom) {
            $i = $baseRow + $key;
            $objPHPExcel->getActiveSheet()->setCellValue('A' . $i, $custom['id']);
            $objPHPExcel->getActiveSheet()->setCellValue('B' . $i, $custom['name']);
            $objPHPExcel->getActiveSheet()->setCellValue('C' . $i, $custom['mobile'], \PHPExcel_Cell_DataType::TYPE_STRING);
            $objPHPExcel->getActiveSheet()->setCellValue('D' . $i, $custom['debtAmount']);
            $objPHPExcel->getActiveSheet()->setCellValue('E' . $i, $custom['balance']);
            $objPHPExcel->getActiveSheet()->setCellValue('F' . $i, $custom['remainDebtAmount']);
            if ($custom['recentExpend'] == '0000-00-00 00:00:00') {
                $objPHPExcel->getActiveSheet()->setCellValue('G' . $i, '没有下过单');
            } else {
                $objPHPExcel->getActiveSheet()->setCellValue('G' . $i, $custom['recentExpend']);
            }
            $objPHPExcel->getActiveSheet()->setCellValue('H' . $i, $custom['buyAmount']);
            $objPHPExcel->getActiveSheet()->setCellValue('I' . $i, $custom['buyNum']);
            //居左
            $objPHPExcel->getActiveSheet()->getStyle('A' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('B' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('C' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('D' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('E' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('F' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('G' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('H' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
            $objPHPExcel->getActiveSheet()->getStyle('I' . $i)->getAlignment()->setHorizontal(\PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
        }
        $fileName = '客户-' . date("m-d");
        $objPHPExcel->getActiveSheet()->setTitle($fileName);
        $objPHPExcel->setActiveSheetIndex(0);
        $dir = './priceTable/' . $mainId;
        if (file_exists($dir) == false) {
            mkdir($dir, 0777, true);
        }
        $date = $fileName;
        $file = $date . '.xls';
        $objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
        if (file_exists($dir . '/' . $file)) {
            unlink($dir . '/' . $file);
        }
        $objWriter->save($dir . '/' . $file);
        $fileUrl = Yii::$app->params['ghsHost'] . '/priceTable/' . $mainId . '/' . $file;
        util::success(['file' => $fileUrl, 'shortFile' => $file]);
    }

    public static function showTotalBalance($pfShopId = 0, $lsShopId = 0)
    {
        ini_set('memory_limit', '2045M');
        set_time_limit(0);

        $pfAmount = 0;
        $lsAmount = 0;
        if (!empty($pfShopId)) {
            $custom = CustomClass::getAllByCondition(['ownShopId' => $pfShopId], null, '*', null, true);
            if (!empty($custom)) {
                foreach ($custom as $c) {
                    $new = AccountMoneyClass::getNetBalanceFromRow($c);
                    $pfAmount = bcadd($pfAmount, $new, 2);
                }
            }
        }
        if (!empty($lsShopId)) {
            $lsCustom = \bizHd\custom\classes\CustomClass::getAllByCondition(['shopId' => $lsShopId], null, '*', null, true);
            if (!empty($lsCustom)) {
                foreach ($lsCustom as $lc) {
                    $balance = $lc->balance ?? 0;
                    $lsAmount = bcadd($balance, $lsAmount, 2);
                }
            }
        }
        return ['pfAmount' => $pfAmount, 'lsAmount' => $lsAmount];
    }

}