limeng
09b4ffcb8a
- 新增配置表 business_supplier_bookkeeping_configs（+ 操作日志表），迁移时导入财务提供的 209 家存量配置 - 记账方式：正常记账 / 仅代发仓发错货记账 / 不记账，支持生效期；配置页支持新增、编辑、删除恢复、Excel 导入导出 - 扣款判定：厂家记账按供应商配置，仅正常记账扣款；仓库记账仅订单发货仓库为代发仓且二级原因含“仓库发错货”时作为厂家扣款项，其余不扣 - 未配置/生效期外显示待配置，多供应商判定不一致显示待确认，均不计入扣款金额 - 明细页新增厂家扣款判定筛选、扣款工单数与扣款金额指标、导出列 涉及：数据库迁移（新建配置表并写入存量配置）、金额汇总展示；不涉及上游写入和权限模型。 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01JouFR6TJ7vGscRJanYScEo
29 lines
1.2 KiB
PHP
29 lines
1.2 KiB
PHP
<?php
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namespace App\Console\Commands;
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use Illuminate\Console\Command;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingConfigImporter;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingConfigStore;
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class ImportSupplierBookkeepingConfigs extends Command
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{
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protected $signature = 'supplier-bookkeeping:import-configs {file} {--dry-run : 仅检查文件并输出条数，不写入}';
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protected $description = '导入财务提供的厂家记账配置 Excel（供应商、厂家是否记账）；新增/更新/跳过，任一行无法识别整批不写入';
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public function handle(SupplierBookkeepingConfigImporter $importer, SupplierBookkeepingConfigStore $store): int
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{
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$path = (string) $this->argument('file');
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$rows = $importer->read($path);
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if ($this->option('dry-run')) {
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$this->info('文件校验通过，共' . count($rows) . '条；未写入。');
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return self::SUCCESS;
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}
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$result = $store->import($rows, '命令行导入', hash_file('sha256', $path));
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$this->info("导入完成：新增{$result['added']}条，更新{$result['updated']}条，未变化{$result['skipped']}条。");
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return self::SUCCESS;
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}
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}
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