e5c068036b
新增功能页面： - 货款对账 (payment-reconciliation): 入库+代发合并对账，228K+2.8M条记录 - 退货对账 (return-reconciliation): finance_purchaseReturn, 36791行 - 发票扣款 (invoice-deductions): finance_invoiceDeduction, 195行 - 赔偿明细 (compensation-details): 纸板厂+压板厂 UNION, 98行 - 借支明细 (advance-details): finance_advanceLoans, 4行 - 样品扣款 (sample-deductions): finance_sampleDeduction, 12行 后端： - JianSunConnection: PDO_ODBC 直连 SQL Server - SupplierPayableRepository: 5个子页面的数据查询+分页 - GoodsReconciliationRepository: 货款对账数据查询 - 15个新API路由 (supplier-payables/*) - 12个JianSun Eloquent模型 前端： - 6个Blade视图 + 6个Vue组件 - webpack.mix.js 新增5个编译入口 - show.blade.php 动态视图解析
371 lines
17 KiB
PHP
371 lines
17 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\Repositories;
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use Modules\EcommerceFinance\Services\JianSunConnection;
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use PDO;
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/**
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* 货款对账数据仓库
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*
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* 数据来源：
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* - 入库记录：fys_supplierGoods_sttlement_purchase（~228K）+ pm_purchaseIn + pm_averageUnitPrice
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* - 代发记录：fys_supplierGoods_sttlement_sale（~2.8M）+ pm_averageUnitPrice
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*
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* 性能策略：入库/代发分开查询，各自执行分页，避免全量 UNION ALL。
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*/
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class GoodsReconciliationRepository
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{
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private PDO $pdo;
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public function __construct()
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{
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$this->pdo = JianSunConnection::get();
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}
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// ===================================================================
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// 汇总统计（轻量：只用 COUNT + SUM，不做复杂 JOIN）
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// ===================================================================
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public function summary(array $filters = []): array
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{
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$purchase = $this->purchaseSummary($filters);
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$sale = $this->saleSummary($filters);
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return [
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'totalAmount' => round($purchase['totalAmount'] + $sale['totalAmount'], 2),
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'totalGuessAmount' => round($purchase['totalGuessAmount'] + $sale['totalGuessAmount'], 2),
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'sentCount' => $purchase['sentCount'] + $sale['sentCount'],
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'unsentCount' => $purchase['unsentCount'] + $sale['unsentCount'],
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'totalCount' => $purchase['totalCount'] + $sale['totalCount'],
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];
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}
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private function purchaseSummary(array $filters): array
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{
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$where = $this->buildPurchaseWhere($filters);
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$params = $this->buildPurchaseParams($filters);
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// 按需 JOIN，减少不必要的全表扫描
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$joinA = $joinU = '';
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if (strpos($where, 'a.') !== false) {
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$joinA = ' LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.scmname = a.supplier';
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}
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if (strpos($where, 'u.') !== false) {
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$joinU = ' LEFT JOIN pm_unOrderDetails u ON s.spo = u.purchase AND s.skuoid = u.sku';
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}
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$sql = "SELECT
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COUNT(*) as totalCount,
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ISNULL(SUM(s.settlementPrice), 0) as totalAmount,
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0 as totalGuessAmount,
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COUNT(*) as sentCount,
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0 as unsentCount
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FROM fys_supplierGoods_sttlement_purchase s
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{$joinA}{$joinU}
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WHERE 1=1 {$where}";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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$row = $stmt->fetch();
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return $row ?: ['totalCount' => 0, 'totalAmount' => 0, 'totalGuessAmount' => 0, 'sentCount' => 0, 'unsentCount' => 0];
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}
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private function saleSummary(array $filters): array
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{
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$where = $this->buildSaleWhere($filters);
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$params = $this->buildSaleParams($filters);
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$joinA = '';
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if (strpos($where, 'a.') !== false) {
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$joinA = ' LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.supplier = a.supplier';
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}
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$sql = "SELECT
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COUNT(*) as totalCount,
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ISNULL(SUM(s.settlementPrice), 0) as totalAmount,
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0 as totalGuessAmount,
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ISNULL(SUM(CASE WHEN s.expressNo IS NOT NULL AND s.expressNo != '' THEN 1 ELSE 0 END), 0) as sentCount,
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ISNULL(SUM(CASE WHEN s.expressNo IS NULL OR s.expressNo = '' THEN 1 ELSE 0 END), 0) as unsentCount
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FROM fys_supplierGoods_sttlement_sale s
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{$joinA}
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WHERE 1=1 {$where}";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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$row = $stmt->fetch();
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return $row ?: ['totalCount' => 0, 'totalAmount' => 0, 'totalGuessAmount' => 0, 'sentCount' => 0, 'unsentCount' => 0];
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}
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// ===================================================================
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// 列表查询（核心 — 分别查入库/代发再合并）
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// ===================================================================
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public function list(array $filters = [], int $page = 1, int $perPage = 25): array
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{
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$type = $filters['record_type'] ?? 'all';
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// 分别查询（同一分页参数，各自内部分页）
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$purchaseResult = null;
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$saleResult = null;
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$totalPurchase = 0;
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$totalSale = 0;
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if ($type === 'all' || $type === 'purchase') {
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$where = $this->buildPurchaseWhere($filters);
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$params = $this->buildPurchaseParams($filters);
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$totalPurchase = $this->countPurchase($where, $params);
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$purchaseResult = $this->fetchPurchase($where, $params, $page, $perPage);
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}
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if ($type === 'all' || $type === 'sale') {
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$where = $this->buildSaleWhere($filters);
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$params = $this->buildSaleParams($filters);
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$totalSale = $this->countSale($where, $params);
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$saleResult = $this->fetchSale($where, $params, $page, $perPage);
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}
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// 合并并按 createTime 排序，取前 perPage 条
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$merged = array_merge($purchaseResult ?? [], $saleResult ?? []);
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// 按 createTime DESC 排序
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usort($merged, function ($a, $b) {
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return strcmp($b['createTime'] ?? '', $a['createTime'] ?? '');
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});
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// 截取当前页
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$merged = array_slice($merged, 0, $perPage);
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// 格式化金额
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foreach ($merged as &$row) {
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$row['amount'] = round((float) $row['amount'], 2);
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$row['guessAmount'] = round((float) $row['guessAmount'], 2);
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$row['unitPrice'] = round((float) $row['unitPrice'], 2);
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$row['guessUnitPrice'] = round((float) ($row['guessUnitPrice'] ?? 0), 2);
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}
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return [
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'data' => $merged,
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'total' => $totalPurchase + $totalSale,
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];
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}
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// ===================================================================
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// 筛选器选项
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// ===================================================================
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public function filterOptions(): array
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{
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$sql = "SELECT DISTINCT scmname FROM fys_supplierGoods_sttlement_purchase WHERE scmname IS NOT NULL AND scmname != ''
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UNION
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SELECT DISTINCT supplier FROM fys_supplierGoods_sttlement_sale WHERE supplier IS NOT NULL AND supplier != ''
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ORDER BY scmname";
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$stmt = $this->pdo->query($sql);
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$suppliers = $stmt->fetchAll(PDO::FETCH_COLUMN);
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$sql = "SELECT DISTINCT whname FROM fys_supplierGoods_sttlement_purchase WHERE whname IS NOT NULL AND whname != ''
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UNION
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SELECT DISTINCT whName FROM fys_supplierGoods_sttlement_sale WHERE whName IS NOT NULL AND whName != ''
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ORDER BY whname";
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$stmt = $this->pdo->query($sql);
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$warehouses = $stmt->fetchAll(PDO::FETCH_COLUMN);
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return [
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'suppliers' => $suppliers,
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'warehouses' => $warehouses,
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];
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}
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// ===================================================================
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// 入库查询
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// ===================================================================
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private function countPurchase(string $where, array $params): int
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{
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// 仅当筛选条件引用关联表字段时才 JOIN，否则纯主表 COUNT
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$joins = '';
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if (strpos($where, 'p.') !== false) {
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$joins .= ' LEFT JOIN pm_purchaseIn p ON s.spo = p.sourceno';
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}
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if (strpos($where, 'a.') !== false) {
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$joins .= ' LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.scmname = a.supplier';
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}
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if (strpos($where, 'u.') !== false) {
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$joins .= ' LEFT JOIN pm_unOrderDetails u ON s.spo = u.purchase AND s.skuoid = u.sku';
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}
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$sql = "SELECT COUNT(*) as cnt FROM fys_supplierGoods_sttlement_purchase s{$joins} WHERE 1=1 {$where}";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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return (int) $stmt->fetch()['cnt'];
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}
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private function fetchPurchase(string $where, array $params, int $page, int $perPage): array
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{
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$offset = ($page - 1) * $perPage;
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$sql = "SELECT
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'purchase' AS recordType,
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ISNULL(p.hno, '') AS stockNo,
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ISNULL(s.spo, '') AS purchaseNo,
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FORMAT(ISNULL(s.created, s.createTime), 'yyyy-MM-dd HH:mm:ss') AS sendTime,
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ISNULL(s.scmname, '') AS supplier,
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ISNULL(s.skuoid, '') AS goodsNo,
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ISNULL(s.procode, '') AS productCode,
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ISNULL(s.skuname, '') AS specName,
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ISNULL(s.settlementStock, 0) AS qty,
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ISNULL(s.singlePrice, 0) AS unitPrice,
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ISNULL(s.settlementPrice, 0) AS amount,
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ISNULL(a.price, 0) AS guessUnitPrice,
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ISNULL(s.settlementStock * ISNULL(a.price, 0), 0) AS guessAmount,
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'' AS supplierGoodsCode,
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ISNULL(s.remark, '') AS remark,
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ISNULL(s.whname, '') AS warehouseName,
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FORMAT(s.createTime, 'yyyy-MM-dd HH:mm:ss') AS createTime,
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'' AS expressName,
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'' AS expressNo,
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CASE WHEN u.Id IS NOT NULL THEN 1 ELSE 0 END AS isUnsent,
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s.id AS sourceId
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FROM fys_supplierGoods_sttlement_purchase s
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LEFT JOIN pm_purchaseIn p ON s.spo = p.sourceno
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LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.scmname = a.supplier
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LEFT JOIN pm_unOrderDetails u ON s.spo = u.purchase AND s.skuoid = u.sku
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WHERE 1=1 {$where}
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ORDER BY s.createTime DESC
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OFFSET {$offset} ROWS FETCH NEXT {$perPage} ROWS ONLY";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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return $stmt->fetchAll();
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}
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// ===================================================================
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// 代发查询
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// ===================================================================
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private function countSale(string $where, array $params): int
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{
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$sql = "SELECT COUNT(*) as cnt FROM fys_supplierGoods_sttlement_sale s
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LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.supplier = a.supplier
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WHERE 1=1 {$where}";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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return (int) $stmt->fetch()['cnt'];
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}
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private function fetchSale(string $where, array $params, int $page, int $perPage): array
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{
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$offset = ($page - 1) * $perPage;
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$sql = "SELECT
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'sale' AS recordType,
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'' AS stockNo,
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'' AS purchaseNo,
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FORMAT(s.sendTime, 'yyyy-MM-dd HH:mm:ss') AS sendTime,
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ISNULL(s.supplier, '') AS supplier,
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ISNULL(s.skucode, '') AS goodsNo,
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ISNULL(s.procode, '') AS productCode,
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ISNULL(s.skuname, '') AS specName,
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ISNULL(s.settlementStock, 0) AS qty,
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ISNULL(s.singlePrice, 0) AS unitPrice,
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ISNULL(s.settlementPrice, 0) AS amount,
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ISNULL(a.price, 0) AS guessUnitPrice,
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ISNULL(s.settlementStock * ISNULL(a.price, 0), 0) AS guessAmount,
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'' AS supplierGoodsCode,
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ISNULL(s.remark, '') AS remark,
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ISNULL(s.whName, '') AS warehouseName,
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FORMAT(s.createTime, 'yyyy-MM-dd HH:mm:ss') AS createTime,
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ISNULL(s.expressName, '') AS expressName,
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ISNULL(s.expressNo, '') AS expressNo,
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CASE WHEN s.expressNo IS NULL OR s.expressNo = '' THEN 1 ELSE 0 END AS isUnsent,
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s.Id AS sourceId
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FROM fys_supplierGoods_sttlement_sale s
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LEFT JOIN pm_averageUnitPrice a ON s.procode = a.number AND s.supplier = a.supplier
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WHERE 1=1 {$where}
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ORDER BY s.createTime DESC
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OFFSET {$offset} ROWS FETCH NEXT {$perPage} ROWS ONLY";
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$stmt = $this->pdo->prepare($sql);
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$stmt->execute($params);
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return $stmt->fetchAll();
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}
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// ===================================================================
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// WHERE 与参数构建
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// ===================================================================
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private function like(string $v): string
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{
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return '%' . $v . '%';
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}
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// --- 入库 WHERE ---
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private function buildPurchaseWhere(array $filters): string
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{
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$c = [];
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if (!empty($filters['supplier'])) $c[] = 'AND s.scmname LIKE :supplier';
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if (!empty($filters['stock_no'])) $c[] = 'AND p.hno LIKE :stock_no';
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if (!empty($filters['purchase_no'])) $c[] = 'AND s.spo LIKE :purchase_no';
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if (!empty($filters['product_code'])) $c[] = 'AND s.procode LIKE :product_code';
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if (!empty($filters['warehouse'])) $c[] = 'AND s.whname LIKE :warehouse';
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if (!empty($filters['send_time_from'])) $c[] = 'AND s.created >= :send_time_from';
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if (!empty($filters['send_time_to'])) $c[] = 'AND s.created <= :send_time_to';
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if (!empty($filters['create_time_from'])) $c[] = 'AND s.createTime >= :create_time_from';
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if (!empty($filters['create_time_to'])) $c[] = 'AND s.createTime <= :create_time_to';
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if (!empty($filters['sent_status'])) {
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if ($filters['sent_status'] === 'sent') $c[] = 'AND u.Id IS NULL';
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if ($filters['sent_status'] === 'unsent') $c[] = 'AND u.Id IS NOT NULL';
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}
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if (!empty($filters['has_diff'])) {
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$c[] = 'AND ABS(ISNULL(s.settlementPrice, 0) - ISNULL(s.settlementStock * ISNULL(a.price, 0), 0)) > 0.01';
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}
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return $c ? ' ' . implode(' ', $c) : '';
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}
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private function buildPurchaseParams(array $filters): array
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{
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$p = [];
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if (!empty($filters['supplier'])) $p[':supplier'] = $this->like($filters['supplier']);
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if (!empty($filters['stock_no'])) $p[':stock_no'] = $this->like($filters['stock_no']);
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if (!empty($filters['purchase_no'])) $p[':purchase_no'] = $this->like($filters['purchase_no']);
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if (!empty($filters['product_code'])) $p[':product_code'] = $this->like($filters['product_code']);
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if (!empty($filters['warehouse'])) $p[':warehouse'] = $this->like($filters['warehouse']);
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if (!empty($filters['send_time_from'])) $p[':send_time_from'] = $filters['send_time_from'];
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if (!empty($filters['send_time_to'])) $p[':send_time_to'] = $filters['send_time_to'];
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if (!empty($filters['create_time_from'])) $p[':create_time_from'] = $filters['create_time_from'];
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if (!empty($filters['create_time_to'])) $p[':create_time_to'] = $filters['create_time_to'];
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return $p;
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}
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// --- 代发 WHERE ---
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private function buildSaleWhere(array $filters): string
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{
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$c = [];
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if (!empty($filters['supplier'])) $c[] = 'AND s.supplier LIKE :supplier_s';
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if (!empty($filters['product_code'])) $c[] = 'AND s.procode LIKE :product_code_s';
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if (!empty($filters['express_no'])) $c[] = 'AND s.expressNo LIKE :express_no';
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if (!empty($filters['warehouse'])) $c[] = 'AND s.whName LIKE :warehouse_s';
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if (!empty($filters['send_time_from'])) $c[] = 'AND s.sendTime >= :send_time_from_s';
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if (!empty($filters['send_time_to'])) $c[] = 'AND s.sendTime <= :send_time_to_s';
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if (!empty($filters['create_time_from'])) $c[] = 'AND s.createTime >= :create_time_from_s';
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if (!empty($filters['create_time_to'])) $c[] = 'AND s.createTime <= :create_time_to_s';
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if (!empty($filters['sent_status'])) {
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if ($filters['sent_status'] === 'sent') $c[] = "AND s.expressNo IS NOT NULL AND s.expressNo != ''";
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if ($filters['sent_status'] === 'unsent') $c[] = "AND (s.expressNo IS NULL OR s.expressNo = '')";
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}
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if (!empty($filters['has_diff'])) {
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$c[] = 'AND ABS(ISNULL(s.settlementPrice, 0) - ISNULL(s.settlementStock * ISNULL(a.price, 0), 0)) > 0.01';
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}
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return $c ? ' ' . implode(' ', $c) : '';
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}
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private function buildSaleParams(array $filters): array
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{
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$p = [];
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if (!empty($filters['supplier'])) $p[':supplier_s'] = $this->like($filters['supplier']);
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if (!empty($filters['product_code'])) $p[':product_code_s'] = $this->like($filters['product_code']);
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if (!empty($filters['express_no'])) $p[':express_no'] = $this->like($filters['express_no']);
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if (!empty($filters['warehouse'])) $p[':warehouse_s'] = $this->like($filters['warehouse']);
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if (!empty($filters['send_time_from'])) $p[':send_time_from_s'] = $filters['send_time_from'];
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if (!empty($filters['send_time_to'])) $p[':send_time_to_s'] = $filters['send_time_to'];
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if (!empty($filters['create_time_from'])) $p[':create_time_from_s'] = $filters['create_time_from'];
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if (!empty($filters['create_time_to'])) $p[':create_time_to_s'] = $filters['create_time_to'];
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return $p;
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}
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}
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