605 lines
23 KiB
PHP
605 lines
23 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\View;
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use App\Http\Controllers\Business\PayablesFinalActions;
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use Modules\EcommerceFinance\Services\SupplierDingTalkNotifier;
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use Modules\EcommerceFinance\Services\SupplierPayableOverrideStore;
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use Modules\EcommerceFinance\Services\SupplierReturnAccounting;
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use Modules\EcommerceFinance\Services\SupplierReturnConfirmation;
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use Modules\EcommerceFinance\Services\SupplierStatementMatcher;
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use Modules\EcommerceFinance\Services\SupplierStatementStore;
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/**
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* 「供应商对账」页面数据：
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* - 财务端数据：按供应商汇总 + 行级差异（采购单号 + 日期 + 条码匹配，四类结果带结算口径）
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* - 厂家端数据：厂家上传的对账单（实时）与只读的退货明细
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*/
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class SupplierReconciliationPageData
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{
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/** 厂家上传的对账数据表：每页行数（短表 + 翻页）。 */
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private const PER_PAGE = 15;
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/** 退货明细行较高：每页 10 行，并在页面内固定表头滚动查看。 */
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private const RETURN_PER_PAGE = 10;
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/** 财务端比对明细：每页 15 条。 */
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private const COMPARISON_PER_PAGE = 15;
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public function __construct(
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private readonly SupplierPayableOverrideStore $store,
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private readonly SupplierStatementStore $statements,
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private readonly SupplierStatementMatcher $matcher,
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private readonly SupplierReturnConfirmation $returnConfirmations,
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private readonly SupplierDingTalkNotifier $dingTalkNotifier,
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private readonly SupplierReturnAccounting $returnAccounting,
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) {
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}
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/** @return array<string,mixed> */
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public function financeData(): array
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{
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$companyId = $this->companyId();
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$mine = $this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:payment-reconciliation',
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$companyId,
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);
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$months = [];
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foreach ($mine as $row) {
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$month = substr(trim((string) ($row['summary_month'] ?? '')), 0, 7);
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if ($month !== '') {
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$months[$month] = true;
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}
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}
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$months = array_keys($months);
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rsort($months);
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$month = trim((string) request()->query('month', ''));
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if ($month !== '' && preg_match('/^\d{4}-\d{2}$/', $month) === 1) {
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$mine = array_values(array_filter(
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$mine,
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static fn (array $row): bool => substr(trim((string) ($row['summary_month'] ?? '')), 0, 7) === $month,
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));
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} else {
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$month = '';
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}
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$reconcilers = [];
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foreach ($mine as $row) {
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$name = trim((string) ($row['reconciler'] ?? ''));
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if ($name !== '') {
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$reconcilers[$name] = true;
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}
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}
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$reconcilers = array_keys($reconcilers);
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sort($reconcilers);
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$reconciler = trim((string) request()->query('reconciler', ''));
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if ($reconciler !== '') {
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$mine = array_values(array_filter(
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$mine,
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static fn (array $row): bool => trim((string) ($row['reconciler'] ?? '')) === $reconciler,
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));
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}
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$suppliers = [];
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foreach ($mine as $row) {
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$name = trim((string) ($row['supplier'] ?? ''));
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if ($name !== '') {
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$suppliers[$name] = true;
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}
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}
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foreach ($this->statements->uploadedSuppliers($companyId) as $name) {
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$suppliers[$name] = true;
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}
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foreach ($this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:return-reconciliation',
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$companyId,
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) as $row) {
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$name = trim((string) ($row['supplier'] ?? ''));
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if ($name !== '') {
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$suppliers[$name] = true;
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}
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}
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$supplierNames = array_keys($suppliers);
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sort($supplierNames);
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$uploads = [];
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foreach ($supplierNames as $name) {
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$latest = $this->statements->uploads($name, $companyId, 1);
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$uploads[$name] = $latest[0] ?? null;
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}
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// 选中厂家时页面切换成「比对明细」视图（列表不再渲染，避免 100+ 家时往下翻）。
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$supplierQuery = trim((string) request()->query('supplier', ''));
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$selected = in_array($supplierQuery, $supplierNames, true) ? $supplierQuery : '';
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$supplierNotFound = $supplierQuery !== '' && $selected === '';
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$detail = null;
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if ($selected !== '') {
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$detail = $this->detail($mine, $selected, $companyId);
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$totalRows = count($detail['rows']);
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$pages = max((int) ceil($totalRows / self::COMPARISON_PER_PAGE), 1);
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$currentPage = min(max((int) request()->query('compare_page', 1), 1), $pages);
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$detail['total_rows'] = $totalRows;
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$detail['page'] = $currentPage;
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$detail['pages'] = $pages;
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$detail['per_page'] = self::COMPARISON_PER_PAGE;
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$detail['rows'] = array_slice(
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$detail['rows'],
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($currentPage - 1) * self::COMPARISON_PER_PAGE,
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self::COMPARISON_PER_PAGE,
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);
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}
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return [
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'view' => 'business.pages.supplier-reconciliation.finance-data',
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'supplierNames' => $supplierNames,
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'supplierQuery' => $supplierQuery,
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'supplierNotFound' => $supplierNotFound,
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'uploads' => $uploads,
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'months' => $months,
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'month' => $month,
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'reconcilers' => $reconcilers,
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'reconciler' => $reconciler,
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'selectedSupplier' => $selected,
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'detail' => $detail,
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'financeReturnPanel' => $detail !== null
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? $this->financeReturnPanel($selected, $companyId, $month, $reconciler)
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: null,
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'robot' => $selected !== '' ? $this->dingTalkNotifier->configuration($selected) : null,
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'listUrl' => route('business.pages.show', array_filter([
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'section' => 'supplier-reconciliation',
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'page' => 'finance-data',
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'month' => $month,
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'reconciler' => $reconciler,
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], static fn (mixed $value): bool => $value !== '' && $value !== null)),
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'statementTemplateUrl' => route('business.supplier-reconciliation.template'),
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'uploadUrl' => route('business.supplier-reconciliation.statement.upload'),
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];
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}
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/** @return array<string,mixed> */
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public function supplierData(): array
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{
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$companyId = $this->companyId();
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$mine = $this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:payment-reconciliation',
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$companyId,
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);
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$suppliers = [];
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foreach ($mine as $row) {
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$name = trim((string) ($row['supplier'] ?? ''));
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if ($name !== '') {
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$suppliers[$name] = true;
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}
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}
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foreach ($this->statements->uploadedSuppliers($companyId) as $name) {
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$suppliers[$name] = true;
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}
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foreach ($this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:return-reconciliation',
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$companyId,
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) as $row) {
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$name = trim((string) ($row['supplier'] ?? ''));
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if ($name !== '') {
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$suppliers[$name] = true;
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}
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}
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$supplierNames = array_keys($suppliers);
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sort($supplierNames);
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$supplierQuery = trim((string) request()->query('supplier', ''));
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$selected = in_array($supplierQuery, $supplierNames, true) ? $supplierQuery : '';
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$supplierNotFound = $supplierQuery !== '' && $selected === '';
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if ($supplierQuery === '') {
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$selected = $supplierNames[0] ?? '';
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}
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$page = max((int) request()->query('rows_page', 1), 1);
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$statementRows = $selected !== '' ? $this->statements->rows($selected, $companyId) : [];
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$returnData = $selected !== ''
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? $this->returnPanelData($selected, $companyId, request()->query())
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: ['returnPanel' => null, 'returnWarehouses' => []];
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return [
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'view' => 'business.pages.supplier-reconciliation.supplier-data',
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'supplierNames' => $supplierNames,
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'supplierQuery' => $supplierQuery,
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'supplierNotFound' => $supplierNotFound,
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'selectedSupplier' => $selected,
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'uploads' => $selected !== '' ? $this->statements->uploads($selected, $companyId) : [],
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'statementRows' => array_slice($statementRows, ($page - 1) * self::PER_PAGE, self::PER_PAGE),
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'statementTotal' => count($statementRows),
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'returnPanel' => $returnData['returnPanel'],
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'returnWarehouses' => $returnData['returnWarehouses'],
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'rowsPage' => $page,
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'perPage' => self::PER_PAGE,
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'statementTemplateUrl' => route('business.supplier-reconciliation.template'),
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'uploadUrl' => route('business.supplier-reconciliation.statement.upload'),
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'returnConfirmUrl' => route('business.supplier-reconciliation.return.confirm'),
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'returnDisputeUrl' => route('business.supplier-reconciliation.return.dispute'),
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'returnConfirmAllUrl' => route('business.supplier-reconciliation.return.confirm-all'),
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];
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}
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/**
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* 厂家门户只读取当前登录联系人绑定的供应商数据。
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*
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* @return array<string,mixed>
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*/
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public function portalData(string $supplier, int $companyId): array
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{
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$page = max((int) request()->query('rows_page', 1), 1);
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$statementRows = $this->statements->rows($supplier, $companyId);
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$returnData = $this->returnPanelData($supplier, $companyId, request()->query());
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return [
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'statementRows' => array_slice($statementRows, ($page - 1) * self::PER_PAGE, self::PER_PAGE),
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'statementTotal' => count($statementRows),
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'uploads' => $this->statements->uploads($supplier, $companyId),
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'returnPanel' => $returnData['returnPanel'],
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'returnWarehouses' => $returnData['returnWarehouses'],
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'rowsPage' => $page,
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'perPage' => self::PER_PAGE,
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];
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}
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/**
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* 按页面当前月份/对账人筛选重新计算财务端比对结果，供差异推送使用。
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*
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* @param array<string,mixed> $input
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* @return array<string,mixed>
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*/
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public function financeDetailForFilters(string $supplier, int $companyId, array $input): array
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{
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$mine = $this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:payment-reconciliation',
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$companyId,
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);
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$month = $this->filterText($input['month'] ?? '');
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if ($month !== '' && preg_match('/^\d{4}-\d{2}$/', $month) === 1) {
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$mine = array_values(array_filter(
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$mine,
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static fn (array $row): bool => substr(trim((string) ($row['summary_month'] ?? '')), 0, 7) === $month,
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));
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}
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$reconciler = $this->filterText($input['reconciler'] ?? '');
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if ($reconciler !== '') {
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$mine = array_values(array_filter(
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$mine,
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static fn (array $row): bool => trim((string) ($row['reconciler'] ?? '')) === $reconciler,
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));
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}
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return $this->detail($mine, $supplier, $companyId);
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}
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/**
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* 财务端比对页的退货面板：与厂家端使用同一终版数据集，并保留月份/对账人筛选。
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*
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* @return array<string,mixed>
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*/
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private function financeReturnPanel(
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string $supplier,
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int $companyId,
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string $month,
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string $reconciler,
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): array {
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$allRows = $this->returnRows($supplier, $companyId);
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$statuses = $this->returnConfirmations->statuses($supplier, $companyId);
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$rows = [];
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foreach ($allRows as $row) {
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$rowMonth = substr(trim((string) ($row['send_time'] ?? '')), 0, 7);
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if ($rowMonth === '') {
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$rowMonth = substr(trim((string) ($row['summary_month'] ?? '')), 0, 7);
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}
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if ($month !== '' && $rowMonth !== $month) {
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continue;
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}
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if ($reconciler !== '' && trim((string) ($row['reconciler'] ?? '')) !== $reconciler) {
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continue;
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}
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$row['_status'] = $statuses[(string) ($row['_action_key'] ?? '')] ?? '';
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$rows[] = $row;
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}
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return $this->returnConfirmationPanel(
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$supplier,
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$rows,
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$this->returnFilters([]),
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count($allRows),
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'finance_return_page',
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);
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}
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/**
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* @param array<string,mixed> $input
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* @return array{returnPanel:array<string,mixed>,returnWarehouses:list<string>}
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*/
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private function returnPanelData(string $supplier, int $companyId, array $input): array
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{
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$allReturnRows = $this->returnRows($supplier, $companyId);
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$returnWarehouses = [];
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foreach ($allReturnRows as $row) {
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$warehouse = $this->filterText($row['warehouse'] ?? '');
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if ($warehouse !== '') {
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$returnWarehouses[$warehouse] = true;
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}
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}
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$returnWarehouses = array_keys($returnWarehouses);
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sort($returnWarehouses, SORT_NATURAL | SORT_FLAG_CASE);
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$filters = $this->returnFilters($input);
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$returnRows = $this->filterReturnRows(
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$allReturnRows,
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$filters,
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$this->returnConfirmations->statuses($supplier, $companyId),
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);
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return [
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'returnPanel' => $this->returnConfirmationPanel($supplier, $returnRows, $filters, count($allReturnRows)),
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'returnWarehouses' => $returnWarehouses,
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];
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}
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/**
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* 退货扣减确认面板：按筛选结果汇总并分页，保留导入顺序。
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*
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* @param list<array<string,mixed>> $returnRows
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* @param array{keyword:string,date_from:string,date_to:string,warehouse:string,status:string} $filters
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* @return array<string,mixed>
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*/
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private function returnConfirmationPanel(
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string $supplier,
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array $returnRows,
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array $filters,
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int $allRows,
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string $pageQueryKey = 'return_page',
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): array
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{
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$total = 0.0;
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$confirmedAmount = 0.0;
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$disputedAmount = 0.0;
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$returnQuantity = 0.0;
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$confirmedQuantity = 0.0;
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$disputedQuantity = 0.0;
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$disputedCount = 0;
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$confirmedCount = 0;
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$rows = [];
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foreach ($returnRows as $row) {
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$row = $this->returnAccounting->enrich($row);
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$key = (string) ($row['_action_key'] ?? '');
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$deduction = $row['_accounting_target'] === '不记账'
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? 0.0
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: (float) $row['_supplier_amount'];
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$quantity = (float) $row['_supplier_qty'];
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$status = (string) ($row['_status'] ?? '');
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$total += $deduction;
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$returnQuantity += $quantity;
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if ($status === SupplierReturnConfirmation::STATUS_CONFIRMED) {
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$confirmedAmount += $deduction;
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$confirmedQuantity += $quantity;
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$confirmedCount++;
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} elseif ($status === SupplierReturnConfirmation::STATUS_DISPUTED) {
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$disputedAmount += $deduction;
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$disputedQuantity += $quantity;
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$disputedCount++;
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}
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$rows[] = ['_key' => $key, 'status' => $status, 'deduction' => $deduction] + $row;
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}
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// 全部退货行按导入顺序分页展示（每页 10 行），不做金额排序。
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$perPage = self::RETURN_PER_PAGE;
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$pages = max((int) ceil(count($rows) / $perPage), 1);
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$page = min(max((int) request()->query($pageQueryKey, 1), 1), $pages);
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$filterQuery = $this->returnFilterQuery($filters);
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return [
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'supplier' => $supplier,
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'rows' => array_slice($rows, ($page - 1) * $perPage, $perPage),
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'page' => $page,
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'pages' => $pages,
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'per_page' => $perPage,
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'total_rows' => count($returnRows),
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'all_rows' => $allRows,
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'total_amount' => round($total, 2),
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'return_qty' => round($returnQuantity, 2),
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'confirmed_qty' => round($confirmedQuantity, 2),
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'disputed_qty' => round($disputedQuantity, 2),
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'pending_qty' => round(max($returnQuantity - $confirmedQuantity - $disputedQuantity, 0), 2),
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'pending_amount' => round(max($total - $confirmedAmount - $disputedAmount, 0), 2),
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'confirmed_count' => $confirmedCount,
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'confirmed_amount' => round($confirmedAmount, 2),
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'disputed_count' => $disputedCount,
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'disputed_amount' => round($disputedAmount, 2),
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'accounting_summary' => $this->returnAccounting->summarize($returnRows),
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'filters' => $filters,
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'filter_query' => $filterQuery,
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'is_filtered' => $filterQuery !== [],
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];
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}
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/** @return array<string,mixed> */
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private function detail(array $mine, string $supplier, int $companyId): array
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{
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$mineRows = array_values(array_filter(
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$mine,
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static fn (array $row): bool => trim((string) ($row['supplier'] ?? '')) === $supplier,
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));
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$theirRows = $this->statements->rows($supplier, $companyId);
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$compared = $this->matcher->compare($mineRows, $theirRows);
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$compared['mineRows'] = count($mineRows);
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$compared['theirsRows'] = count($theirRows);
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return $compared;
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}
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/** @return list<array<string,mixed>> 该厂家的退货明细（我方数据，展示给厂家确认扣减） */
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public function returnRows(string $supplier, int $companyId): array
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{
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$rows = $this->store->listRows(
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PayablesFinalActions::DATASET_PREFIX . 'supplier:return-reconciliation',
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$companyId,
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);
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return array_values(array_filter(
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$rows,
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static fn (array $row): bool => trim((string) ($row['supplier'] ?? '')) === $supplier,
|
|
));
|
|
}
|
|
|
|
/**
|
|
* 厂家端当前查询条件下的全部退货行（用于导出，不分页）。
|
|
*
|
|
* @param array<string,mixed> $input
|
|
* @return list<array<string,mixed>>
|
|
*/
|
|
public function returnRowsForFilters(string $supplier, int $companyId, array $input): array
|
|
{
|
|
return $this->filterReturnRows(
|
|
$this->returnRows($supplier, $companyId),
|
|
$this->returnFilters($input),
|
|
$this->returnConfirmations->statuses($supplier, $companyId),
|
|
);
|
|
}
|
|
|
|
/**
|
|
* 解析厂家退货查询条件，空值会被忽略。
|
|
*
|
|
* @param array<string,mixed> $input
|
|
* @return array{keyword:string,date_from:string,date_to:string,warehouse:string,status:string}
|
|
*/
|
|
public function returnFilters(array $input): array
|
|
{
|
|
$dateFrom = $this->normalizeFilterDate($input['return_date_from'] ?? '');
|
|
$dateTo = $this->normalizeFilterDate($input['return_date_to'] ?? '');
|
|
if ($dateFrom !== '' && $dateTo !== '' && $dateFrom > $dateTo) {
|
|
[$dateFrom, $dateTo] = [$dateTo, $dateFrom];
|
|
}
|
|
|
|
$status = $this->filterText($input['return_status'] ?? '');
|
|
if (! in_array($status, ['pending', SupplierReturnConfirmation::STATUS_CONFIRMED, SupplierReturnConfirmation::STATUS_DISPUTED], true)) {
|
|
$status = '';
|
|
}
|
|
|
|
return [
|
|
'keyword' => $this->filterText($input['return_keyword'] ?? ''),
|
|
'date_from' => $dateFrom,
|
|
'date_to' => $dateTo,
|
|
'warehouse' => $this->filterText($input['return_warehouse'] ?? ''),
|
|
'status' => $status,
|
|
];
|
|
}
|
|
|
|
/**
|
|
* @param list<array<string,mixed>> $rows
|
|
* @param array{keyword:string,date_from:string,date_to:string,warehouse:string,status:string} $filters
|
|
* @param array<string,string> $statuses
|
|
* @return list<array<string,mixed>>
|
|
*/
|
|
private function filterReturnRows(array $rows, array $filters, array $statuses): array
|
|
{
|
|
$filtered = [];
|
|
foreach ($rows as $row) {
|
|
$key = (string) ($row['_action_key'] ?? '');
|
|
$status = $statuses[$key] ?? '';
|
|
|
|
if ($filters['status'] !== '') {
|
|
$matchesStatus = $filters['status'] === 'pending'
|
|
? $status === ''
|
|
: $status === $filters['status'];
|
|
if (! $matchesStatus) {
|
|
continue;
|
|
}
|
|
}
|
|
|
|
$rowDate = $this->normalizeFilterDate($row['send_time'] ?? '');
|
|
if ($filters['date_from'] !== '' && ($rowDate === '' || $rowDate < $filters['date_from'])) {
|
|
continue;
|
|
}
|
|
if ($filters['date_to'] !== '' && ($rowDate === '' || $rowDate > $filters['date_to'])) {
|
|
continue;
|
|
}
|
|
|
|
if (
|
|
$filters['warehouse'] !== ''
|
|
&& $this->filterText($row['warehouse'] ?? '') !== $filters['warehouse']
|
|
) {
|
|
continue;
|
|
}
|
|
|
|
if ($filters['keyword'] !== '') {
|
|
$haystack = implode("\n", [
|
|
$row['send_time'] ?? '',
|
|
$row['supplier'] ?? '',
|
|
$row['barcode'] ?? '',
|
|
$row['sku_name'] ?? '',
|
|
$row['supplier_barcode'] ?? '',
|
|
$row['remark'] ?? '',
|
|
$row['title'] ?? '',
|
|
$row['wms_pick_no'] ?? '',
|
|
$row['warehouse'] ?? '',
|
|
$row['express_no'] ?? '',
|
|
]);
|
|
if (stripos($haystack, $filters['keyword']) === false) {
|
|
continue;
|
|
}
|
|
}
|
|
|
|
$row['_status'] = $status;
|
|
$filtered[] = $row;
|
|
}
|
|
|
|
return $filtered;
|
|
}
|
|
|
|
/** @param array{keyword:string,date_from:string,date_to:string,warehouse:string,status:string} $filters */
|
|
private function returnFilterQuery(array $filters): array
|
|
{
|
|
return array_filter([
|
|
'return_keyword' => $filters['keyword'],
|
|
'return_date_from' => $filters['date_from'],
|
|
'return_date_to' => $filters['date_to'],
|
|
'return_warehouse' => $filters['warehouse'],
|
|
'return_status' => $filters['status'],
|
|
], static fn (string $value): bool => $value !== '');
|
|
}
|
|
|
|
private function filterText(mixed $value): string
|
|
{
|
|
return is_scalar($value) ? trim((string) $value) : '';
|
|
}
|
|
|
|
private function normalizeFilterDate(mixed $value): string
|
|
{
|
|
$raw = $this->filterText($value);
|
|
if (preg_match('/^(\d{4})[-\/.](\d{1,2})[-\/.](\d{1,2})/', $raw, $matches) !== 1) {
|
|
return '';
|
|
}
|
|
|
|
$year = (int) $matches[1];
|
|
$month = (int) $matches[2];
|
|
$day = (int) $matches[3];
|
|
|
|
return checkdate($month, $day, $year)
|
|
? sprintf('%04d-%02d-%02d', $year, $month, $day)
|
|
: '';
|
|
}
|
|
|
|
private function companyId(): int
|
|
{
|
|
return (int) (company_id() ?: 1);
|
|
}
|
|
}
|