renshen
813e956df5
两个「终版」目录（供应商应付（终版）、快递应付（终版））改为独立数据： 保留原有导入、导出、查询、重置、编辑按钮和导入模板，数据初始为空、按表独立存放， 不再借用基础目录的页面与数据。 - 终版目录拥有自己的同名子页面与横向页签 - 新增终版按表数据的独立导入/导出/模板/编辑接口（数据集键 final:<目录>:<页面>） - 供应商终版 13 个页面、快递终版 4 个页面已接入 - 终版导入模板统一增加“月份”列，记录标识列改为选填
125 lines
9.0 KiB
PHP
125 lines
9.0 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\Services;
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use Illuminate\Validation\ValidationException;
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class SupplierPayableMaintenanceRegistry
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{
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/** @return array<string,array{label:string,type:string}> */
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public function fields(string $dataset): array
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{
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$money = static fn (string $label): array => ['label' => $label, 'type' => 'number'];
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$text = static fn (string $label): array => ['label' => $label, 'type' => 'text'];
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$date = static fn (string $label): array => ['label' => $label, 'type' => 'date'];
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$month = static fn (string $label): array => ['label' => $label, 'type' => 'month'];
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return match ($dataset) {
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'payment-reconciliation' => [
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'supplier' => $text('供应商'), 'skuCode' => $text('货号'), 'productCode' => $text('商品编码'),
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'skuName' => $text('规格名称'), 'qty' => $money('数量'), 'unitPrice' => $money('单价'),
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'amount' => $money('金额'), 'guessUnitPrice' => $money('预估单价'), 'guessAmount' => $money('预估金额'),
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'supplierGoodsCode' => $text('供应商商品编码'), 'remark' => $text('备注'),
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'warehouse' => $text('仓库名称'), 'expressName' => $text('快递名称'), 'expressNo' => $text('快递单号'),
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],
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'return-reconciliation', 'return-unpriced' => [
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'send_time' => $date('发货时间'), 'supplier' => $text('明细供应商'), 'barcode' => $text('条形码'),
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'sku_name' => $text('商品名称'), 'qty' => $money('发货量'), 'unit_price' => $money('单价'),
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'amount' => $money('金额'), 'guess_unit_price' => $money('预估单价'), 'guess_amount' => $money('预估金额'),
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'supplier_barcode' => $text('供应商条码'), 'remark' => $text('备注'), 'title' => $text('标题'),
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'warehouse' => $text('仓库名称'), 'express_no' => $text('快递单号'),
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'express_name' => $text('快递名称'), 'labels' => $text('标记多标签'), 'reconciler' => $text('对账人'),
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],
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'invoice-deductions' => [
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'month_str' => $month('日期'), 'category' => $text('类别'), 'payee' => $text('打款抬头'),
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'receiver' => $text('收款方'), 'board_factory' => $text('供板材厂家/代扣厂家'),
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'subsidy_fee' => $money('补贴费用'), 'remark' => $text('备注'), 'price' => $money('对私打款金额'),
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'detail' => $text('明细'), 'note' => $text('注明'), 'person_charge' => $text('负责人'),
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],
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'compensation-details' => [
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'month' => $month('日期'), 'supplier' => $text('供应商'), 'amount' => $money('赔付金额'),
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'reason' => $text('赔付原因'), 'remark' => $text('备注'),
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],
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'advance-details' => [
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'supplier' => $text('供应商'), 'contract_name' => $text('协议签订名称'),
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'advance_amount' => $money('借支金额'), 'actual_pay' => $money('实际打款金额'),
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'month_deduct' => $money('本月扣款金额'), 'should_deduct' => $money('应扣金额'),
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'deduct_start_month' => $month('分期起始扣款月份'), 'deduct_end_month' => $month('分期最后扣款月份'),
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'remain_periods' => $money('分期剩余期数'), 'month_str' => $month('借支日期'),
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'loan_term' => $text('借款期限'), 'remark' => $text('备注'), 'is_paid' => $text('是否打款'),
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'pay_month' => $month('打款月份'), 'serial_no' => $text('流水号'),
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'loan_agreement' => $text('借支协议'), 'person_charge' => $text('负责人'),
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],
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'sample-deductions' => [
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'finish_time' => $date('日期'), 'department' => $text('部门'), 'creator' => $text('申请人'),
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'sku_id' => $text('商品代码'), 'skuName' => $text('商品名称'), 'num' => $money('数量'),
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'supplier' => $text('厂家'), 'purchase' => $text('对应采购'), 'productCode' => $text('扣款厂家商品代码'),
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'shipping_fee' => $money('运费'), 'cost_price' => $money('成本价'),
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'total_amount' => $money('合计扣款金额'), 'estimated_price' => $money('预估价'),
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'estimated_price_all' => $money('预估金额'), 'remark' => $text('备注'),
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],
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'delivery-unpriced' => [
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'transactionNo' => $text('来源单号'), 'distributionNo' => $text('单据编号（采购单号）'),
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'date' => $date('创建时间'), 'supplier' => $text('供应商'), 'sku' => $text('货号'),
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'barCode' => $text('条码'), 'skuName' => $text('规格名'), 'supplier_barcode' => $text('供应商条码'),
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'remark' => $text('备注'), 'warehouse' => $text('仓库'), 'expressName' => $text('快递名称'),
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'expressNo' => $text('快递单号'), 'purchase' => $text('负责人'),
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],
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'other-adjustments' => [
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'project' => $text('项目'), 'month_str' => $month('日期'), 'supplier' => $text('厂家'),
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'supplement_amount' => $money('补款金额'), 'supplement_reason' => $text('补款原因'),
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'remark' => $text('备注'), 'remark2' => $text('备注2'), 'person_charge' => $text('负责人'),
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],
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'dropshipping-express' => [
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'reconciliation_person' => $text('对账人'), 'month_str' => $month('日期'), 'supplier' => $text('供应商'),
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'express_freight' => $money('快递运费'), 'express_account' => $money('快递记账'),
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'replenish_freight' => $money('补运费'), 'replenish_account' => $money('补记账'),
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'return_fee' => $money('退回费'), 'intercept_fee' => $money('拦截'),
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'change_address_fee' => $money('改地址'), 'turnover_fee' => $money('翻箱费'),
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'overlong_fee' => $money('超长费'), 'total_freight' => $money('合计运费'),
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'remark' => $text('备注'), 'express_name' => $text('快递'), 'remark2' => $text('备注2'),
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],
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'board-deductions' => [
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'stock_in_date' => $date('入库日期'), 'stock_out_date' => $date('出库日期'),
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'furniture_factory' => $text('家具厂'), 'lamination_factory' => $text('压贴厂'),
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'deduction_type' => $text('类型'), 'specification' => $text('规格'), 'material_name' => $text('原料名称'),
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'received_quantity' => $money('实收数量'), 'unit_price' => $money('单价'), 'amount' => $money('金额'),
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'unit' => $text('单位'), 'batch_date' => $date('批次日期'), 'stock_out_number' => $text('出库单号'),
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'stock_out_remark' => $text('出库备注'), 'claim_number' => $text('申领单号'),
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'number_type' => $text('单号类型'), 'delivery_number' => $text('送货单号'),
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],
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'supplier-payables-report' => [
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'checker' => $text('对账人'), 'settlement_method' => $text('结算方式'), 'company' => $text('供应商公司主体名称'),
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'supplier' => $text('供应商简称'), 'express_freight' => $money('快递运费'),
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'beginning_payable' => $money('月初未付'), 'unpriced' => $money('之前未定价-本月定价'),
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'advance_loan' => $money('预支借款'), 'loan' => $money('货款金额'), 'refund' => $money('退货金额'),
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'procurement' => $money('采购小计'), 'invoice_deduction' => $money('发票扣款'),
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'board_deduction' => $money('板材扣款'), 'sample_deduction' => $money('样品扣款'),
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'total_compensation' => $money('总赔偿金额'), 'other_adjustment' => $money('其他费用'),
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'supplier_supplement' => $money('补给厂家'), 'supplier_balance' => $money('供应商余额'),
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'should_pay' => $money('应付余额'), 'estimated_price' => $money('预估金额'),
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'to_corporate' => $money('对公打款金额'), 'to_private' => $money('对私打款金额'),
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'cashier_paid' => $money('已销账金额'), 'remarks' => $text('备注'),
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'private_reason' => $text('对私原因'), 'deposit' => $money('押款金额'),
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'negative_reason' => $text('负数原因'),
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],
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default => throw ValidationException::withMessages(['dataset' => '不支持该供应商应付页面。']),
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};
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}
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public function normalize(string $dataset, array $input): array
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{
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return app(PayablesFieldNormalizer::class)->normalize($this->fields($dataset), $input);
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}
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public function publicDefinition(string $dataset): array
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{
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return [
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'dataset' => $dataset,
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'fields' => collect($this->fields($dataset))->map(
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static fn (array $definition, string $name): array => ['name' => $name] + $definition
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)->values()->all(),
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];
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}
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}
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