renshen
87eaf48c2c
新增供应商对账目录：财务端实时上传情况与行级差异（条码+单价匹配，四类口径），厂家端严格按模板上传（表头不一致/必填缺失/非数字/串厂一律失败）；复用终版存储与流式读取。
62 lines
2.0 KiB
PHP
62 lines
2.0 KiB
PHP
<?php
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namespace App\Http\Controllers\Business;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\RedirectResponse;
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use Illuminate\Http\Request;
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use Illuminate\Routing\Controller;
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use Modules\EcommerceFinance\Services\SupplierStatementStore;
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use Modules\EcommerceFinance\Services\SupplierStatementTemplate;
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use Symfony\Component\HttpFoundation\BinaryFileResponse;
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/**
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* 供应商对账：对账单模板下载 + 厂家对账单上传（严格按模板校验）。
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*/
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class SupplierReconciliation extends Controller
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{
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public function __construct(
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private readonly SupplierStatementTemplate $template,
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private readonly SupplierStatementStore $statements,
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) {
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$this->middleware('auth');
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$this->middleware('company.identify');
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}
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public function template(): BinaryFileResponse
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{
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$path = $this->template->path();
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abort_unless(is_file($path), 404, '对账单模板不存在。');
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return response()->download($path, $this->template->filename());
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}
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public function upload(Request $request): JsonResponse|RedirectResponse
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{
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$request->validate([
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'import' => ['required', 'file', 'mimes:xlsx,xls,csv', 'max:51200'],
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'supplier' => ['required', 'string', 'max:191'],
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]);
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$supplier = trim((string) $request->input('supplier'));
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if ($supplier === '') {
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abort(422, '请选择厂家。');
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}
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$records = $this->template->parse($request->file('import'), $supplier);
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$rows = $this->statements->save(
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$supplier,
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$records,
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(string) $request->file('import')->getClientOriginalName(),
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(int) (company_id() ?: 1),
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user_id() ? (int) user_id() : null,
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);
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$message = "对账单已保存：{$supplier} 共 {$rows} 行。";
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return $request->expectsJson()
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? response()->json(['message' => $message, 'rows' => $rows])
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: back()->with('success', $message);
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}
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}
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