208 lines
11 KiB
PHP
208 lines
11 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\View;
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use Illuminate\Pagination\LengthAwarePaginator;
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use Modules\EcommerceFinance\Repositories\SupplierBookkeepingWorkOrderRepository as Repository;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingConfigStore;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingDeductionRule as Rule;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingValuation;
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use Modules\EcommerceFinance\Services\SupplierBookkeepingProductResolver;
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/** 供应商应付 → 厂家记账（聚工单“记账”工单镜像）。 */
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class SupplierBookkeepingPageData
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{
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public const TITLE = '厂家记账';
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public const PER_PAGE = 50;
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public const TEXT_FILTERS = [
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'work_order_no' => '工单编号',
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'online_order_no' => '线上订单号',
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'tracking_no' => '物流单号',
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'shop_name' => '店铺名称',
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'supplier' => '供应商',
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'product_code' => '商品编码',
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];
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public const COLUMNS = [
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'started_at' => '发起时间', 'work_order_no' => '工单编号', 'initiator' => '发起人',
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'bookkeeping_reason' => '记账原因', 'reason_level_1' => '记账原因-一级选项', 'reason_level_2' => '记账原因-二级选项',
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'bookkeeping_type' => '记账类型', 'executor' => '执行人', 'source' => '记账来源', 'amount' => '记账金额',
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'original_amount' => '原记账金额',
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'matched_cost' => '匹配商品成本', 'matched_freight' => '核算运费', 'matched_quantity' => '匹配发货数量',
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'matched_tracking_no' => '匹配快递单号', 'valuation_window' => '发货匹配期间',
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'deduction_status' => '厂家扣款判定', 'supplier_config' => '厂家记账配置', 'deduction_basis' => '判定说明',
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'remark' => '记账备注说明', 'attachment' => '上传附件', 'online_order_no' => '线上订单号',
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'internal_order_no' => '内部单号', 'actual_paid_amount' => '实付金额', 'carrier' => '物流公司',
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'tracking_no' => '物流单号', 'shop_name' => '店铺名称', 'platform' => '平台', 'shipping_warehouse' => '订单发货仓库',
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'status' => '工单状态', 'processing_status' => '记账处理状态', 'counterparty_agreed' => '被记账方是否同意记账',
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'counterparty_note' => '被记账方处理说明', 'specialist_result' => '专员记账判定结果', 'specialist_note' => '专员处理说明',
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'updated_at' => '修改时间', 'work_order_type' => '工单类型', 'product_code' => '商品编码', 'resolved_product_code' => '实际商品编码',
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'supplier_match_basis' => '供应商匹配说明', 'style_code' => '款式编码',
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'other_attribute_6' => '其它属性6', 'product_name' => '商品名称', 'platform_sku_id' => '平台商品skuId',
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'platform_product_id' => '平台商品id', 'product_quantity' => '商品数量', 'product_price' => '商品价格',
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'product_amount' => '商品金额', 'buyer_paid_amount' => '买家实付', 'supplier' => '供应商',
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'accepting_department' => '受理部门', 'order_shipped_at' => '订单发货时间',
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];
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public const MONEY_COLUMNS = ['amount', 'original_amount', 'matched_cost', 'matched_freight', 'actual_paid_amount'];
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public function __construct(
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private readonly Repository $repository,
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private readonly SupplierBookkeepingConfigStore $configs,
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private readonly SupplierBookkeepingValuation $valuation,
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private readonly SupplierBookkeepingProductResolver $products,
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) {}
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/** @return array<string,string> */
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public function filters(): array
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{
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$filters = [];
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foreach (['started_from', 'started_to'] as $key) {
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$value = request()->query($key, '');
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abort_unless(is_string($value) && ($value === '' || preg_match('/^\d{4}-\d{2}-\d{2}$/', $value)), 422, '发起日期格式无效。');
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$filters[$key] = $value;
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}
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$reason = request()->query('reason', '');
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abort_unless(is_string($reason) && ($reason === '' || in_array($reason, Repository::reasonPaths(), true) || array_key_exists($reason, Repository::REASONS)), 422, '记账原因无效。');
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$filters['reason'] = $reason;
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$status = request()->query('status', '');
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abort_unless(is_string($status) && ($status === '' || in_array($status, Repository::STATUS_LABELS, true)), 422, '工单状态无效。');
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$filters['status'] = $status;
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$deduction = request()->query('deduction', '');
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abort_unless(is_string($deduction) && ($deduction === '' || in_array($deduction, Rule::STATUSES, true)), 422, '扣款判定无效。');
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$filters['deduction'] = $deduction;
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foreach (['bookkeeping_type' => 50, ...array_fill_keys(array_keys(self::TEXT_FILTERS), 200)] as $key => $max) {
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$value = request()->query($key, '');
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abort_unless(is_string($value) && mb_strlen($value) <= $max, 422, '筛选条件格式无效。');
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$filters[$key] = trim($value);
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}
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return $filters;
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}
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/** @return array<string,string> 可导出列（按请求顺序） */
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public function exportColumns(): array
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{
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$requested = request()->query('columns');
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if ($requested === null || $requested === '') {
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return self::COLUMNS;
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}
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abort_unless(is_string($requested) && strlen($requested) <= 1000, 422, '导出列无效。');
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$keys = explode(',', $requested);
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abort_unless(count($keys) === count(array_unique($keys)) && array_diff($keys, array_keys(self::COLUMNS)) === [], 422, '导出列无效。');
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return array_replace(array_flip($keys), array_intersect_key(self::COLUMNS, array_flip($keys)));
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}
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/**
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* @param array<string,string> $filters
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* @param list<array<string,mixed>>|null $rows
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* @return \Generator<int,array<string,mixed>>
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*/
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public function rows(array $filters, ?array $rows = null): \Generator
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{
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$from = $filters['started_from'] !== '' ? $filters['started_from'] . ' 00:00:00' : '';
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$to = $filters['started_to'] !== '' ? $filters['started_to'] . ' 23:59:59' : '';
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$deduction = $filters['deduction'] ?? '';
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$configs = $this->configs->activeConfigs();
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$matched = [];
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foreach ($rows ?? $this->repository->rows() as $row) {
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$row['original_amount'] = $row['amount'];
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$row += ['matched_cost' => null, 'matched_freight' => null, 'matched_quantity' => '', 'matched_tracking_no' => '', 'valuation_window' => '', 'resolved_product_code' => '', 'supplier_match_basis' => ''];
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if ($from !== '' && $row['started_at'] < $from) continue;
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if ($to !== '' && $row['started_at'] > $to) continue;
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if ($filters['reason'] !== '' && $row['bookkeeping_reason'] !== $filters['reason'] && $row['reason_level_1'] !== $filters['reason']) continue;
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if ($filters['status'] !== '' && $row['status'] !== $filters['status']) continue;
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if ($filters['bookkeeping_type'] !== '' && $row['bookkeeping_type'] !== $filters['bookkeeping_type']) continue;
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$matched[] = $row;
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}
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$resolved = [];
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foreach ($this->products->apply($matched) as $row) {
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// 先补全供应商，再按当前配置及既定金额顺序判断；不缓存判定。
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$row = Rule::decide($row, $configs) + $row;
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if ($row['supplier_match_basis'] !== '') $row['deduction_basis'] = $row['supplier_match_basis'] . '；' . $row['deduction_basis'];
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foreach (self::TEXT_FILTERS as $key => $label) {
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$value = (string) ($row[$key] ?? '');
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if ($key === 'product_code') $value .= "\n" . $row['resolved_product_code'];
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if ($filters[$key] !== '' && mb_stripos($value, $filters[$key]) === false) continue 2;
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}
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$resolved[] = $row;
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}
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foreach ($this->valuation->apply($resolved) as $row) {
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if ($deduction !== '' && $row['deduction_status'] !== $deduction) continue;
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yield $row;
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}
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}
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public static function cents(mixed $amount): int
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{
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if ($amount === null || ! preg_match('/^(-?)(\d+)\.(\d{2})$/', (string) $amount, $m)) {
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return 0;
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}
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$value = ((int) $m[2]) * 100 + (int) $m[3];
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return $m[1] === '-' ? -$value : $value;
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}
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public function page(): array
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{
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if (request()->query('bk_view') === 'config') {
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return app(SupplierBookkeepingConfigPageData::class)->page();
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}
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$filters = $this->filters();
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$page = max(1, (int) request('page', 1));
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$sync = $this->repository->syncStatus();
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$summary = ['count' => 0, 'amount_cents' => 0, 'supplier_reason' => 0, 'warehouse_reason' => 0, 'deduction_count' => 0, 'deduction_cents' => 0, 'review' => 0];
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$items = [];
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$types = [];
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$error = null;
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if (! in_array($sync['code'], ['ready', 'failed'], true)) {
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$error = $sync['code'] === 'initial_failed'
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? '聚工单工单镜像首次同步失败，暂不能展示厂家记账，请联系管理员重新同步。'
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: '聚工单工单镜像尚未完成首次同步，完成后自动展示厂家记账；当前为空不代表没有记账工单。';
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} else {
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try {
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$all = $this->repository->rows();
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foreach ($all as $row) {
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if ($row['bookkeeping_type'] !== '') $types[$row['bookkeeping_type']] = true;
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}
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foreach ($this->rows($filters, $all) as $row) {
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if ($summary['count'] >= ($page - 1) * self::PER_PAGE && count($items) < self::PER_PAGE) $items[] = $row;
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$summary['count']++;
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$summary['amount_cents'] += self::cents($row['amount']);
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$summary[$row['reason_level_1'] === '厂家记账' ? 'supplier_reason' : 'warehouse_reason']++;
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if ($row['deduction_status'] === Rule::STATUS_DEDUCT) {
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$summary['deduction_count']++;
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$summary['deduction_cents'] += self::cents($row['amount']);
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} elseif ($row['deduction_status'] === Rule::STATUS_REVIEW) {
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$summary['review']++;
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}
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}
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} catch (\Throwable $exception) {
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report($exception);
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$error = '厂家记账数据暂时无法读取，请稍后重试。';
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$summary = array_fill_keys(array_keys($summary), 0);
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$items = [];
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}
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}
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ksort($types);
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return [
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'view' => 'business.pages.supplier-payables.manufacturer-bookkeeping',
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'bookkeepingView' => 'details',
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'bookkeepingFilters' => $filters,
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'bookkeepingSummary' => $summary,
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'bookkeepingSync' => $sync,
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'bookkeepingError' => $error,
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'bookkeepingTypes' => array_keys($types),
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'bookkeepingRows' => new LengthAwarePaginator($items, $summary['count'], self::PER_PAGE, $page, [
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'path' => request()->url(),
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'query' => request()->except('page'),
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]),
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];
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}
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}
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