limeng
f78149e630
- 工作台新增「钉钉机器人设置」：Webhook、加签密钥加密存公司设置，页面不回显；支持自定义关键词、汇总单独发群、@ 报销人花名 - 核对后点「发取消通知到钉钉群」：按发起人一人一条，按钉钉花名册（花名 → userid）@ 发起人；同一批已发过的不重复发，可勾选重发 - 新增 planting-reimbursement:daily-digest，每天 10:25（宿主机 cron）生成当天批次，把待核对条数/金额、可报销合计、取消/待复查数、自检结果和工作台链接推到群里；数据停更或看板未上传会提醒 - 种菜监控看板提示「职级为空」的单改为取消工单，群通知原因写「职级为空」（2026-11-13 报销人确认） - 没上传花名册时，收款人在职改按钉钉花名册在职真名判断；两边都取不到时不做该项校验并提示，避免误判 涉及：只读聚工单镜像与钉钉花名册副本；钉钉群机器人发消息；不涉及迁移，不写聚工单。 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01VANWYsNUbu2piMtCKymoyd
474 lines
22 KiB
PHP
474 lines
22 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\Services;
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/**
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* 种菜报销工作台：对一批待报销的种菜工单逐单校验，并汇总出打款明细、钉钉流程明细和种菜任务工单。
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*
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* 规则（2026-11-12 报销人逐条确认，详见《种菜报销规则与操作步骤》）：
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* - 重复报销：线上订单号在当月或上月已报销过 → 取消；
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* - 报销金额：最终报销金额 ≠ 任务付款金额 + 任务快递费 + 任务佣金 + 京喜差价 − 任务扣款费用 − 任务空包费 → 取消；
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* - 佣金资格：任务佣金 ≠ 0 且发起人不在「报销佣金人员」名单 → 取消；
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* - 收款人在职：收款人不在花名册在职名单（例外名单除外）→ 取消；
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* - 买家实付：ERP订单标签含「以旧换新」且店铺以「天猫-」「淘宝-」开头，最终报销金额 > 买家实付 → 取消
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* （买家实付取工单买家实付、看板订单实付金额、工单实付金额中最低的）；
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* - 超额：看板标「超额」的单按 ID负责人 分组；每日超额且付款日期都在同一天 → 按付款时间先后报到日限额为止，
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* 其余取消；不在同一天或其他超额类型 → 全部取消；
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* - 看板没匹配到 → 待复查（隔 20 分钟重新导入看板再看，仍匹配不到则取消）；
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* - 看板提示职级为空 → 取消（群里告知原因：职级为空）；
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* - 天猫 / 淘宝店查不到 ERP订单标签、但报销金额大于买家实付 → 待复查（到聚水潭确认是否以旧换新）；
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* - 店铺查不到利润中心 → 只提示，需手工补，不取消。
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*
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* 纯计算类：不读数据库，输入由工作台数据层准备，便于测试与对照。
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*/
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final class PlantingReimbursementAuditor
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{
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public const DECISION_PASS = 'pass';
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public const DECISION_CANCEL = 'cancel';
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public const DECISION_RECHECK = 'recheck';
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public const DECISION_LABELS = [
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self::DECISION_PASS => '可报销',
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self::DECISION_CANCEL => '取消工单',
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self::DECISION_RECHECK => '待复查',
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];
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/** 单独成组、钉钉流程里一店一行的三家天猫店（钉钉表单里的店铺简称）。 */
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public const BIG_TMALL_SHOPS = [
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'天猫-欧意朗旗舰店' => '欧意朗',
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'天猫-亿家达旗舰店' => '亿家达',
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'天猫-卓禾家具旗舰店' => '卓禾',
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];
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public const GROUP_BIG_TMALL = '三大天猫';
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public const GROUP_OTHER = '其他';
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/** 种菜任务工单里非三大天猫店铺统一填写的店铺名称。 */
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public const SAMPLE_SHOP = '样品专用店铺';
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public const ISSUE_DUPLICATE = 'duplicate';
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public const ISSUE_AMOUNT = 'amount';
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public const ISSUE_COMMISSION = 'commission';
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public const ISSUE_ROSTER = 'roster';
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public const ISSUE_OVER_PAID = 'over_paid';
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public const ISSUE_OVER_LIMIT = 'over_limit';
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public const ISSUE_MONITOR_MISSING = 'monitor_missing';
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public const ISSUE_PROFIT_CENTER = 'profit_center';
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public const ISSUE_LABEL_MISSING = 'label_missing';
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public const ISSUE_RANK_MISSING = 'rank_missing';
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public const ISSUE_LABELS = [
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self::ISSUE_DUPLICATE => '重复报销',
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self::ISSUE_AMOUNT => '金额不符',
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self::ISSUE_COMMISSION => '无佣金资格',
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self::ISSUE_ROSTER => '收款人不在职',
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self::ISSUE_OVER_PAID => '超买家实付',
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self::ISSUE_OVER_LIMIT => '超额',
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self::ISSUE_MONITOR_MISSING => '看板未匹配',
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self::ISSUE_PROFIT_CENTER => '利润中心待补',
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self::ISSUE_LABEL_MISSING => '标签待确认',
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self::ISSUE_RANK_MISSING => '职级为空',
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];
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/**
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* @param list<array<string,mixed>> $rows 工单行（PlantingReimbursementRepository 的字段）
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* @param array{
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* reimbursed?: array<string,string>,
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* commission_people?: array<string,bool>,
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* roster?: array<string,bool>|null,
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* roster_exceptions?: list<string>,
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* profit_centers?: array<string,string>,
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* monitor?: array<string,array<string,mixed>>|null,
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* } $refs
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* @return array{rows:list<array<string,mixed>>,summary:array<string,mixed>}
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*/
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public function audit(array $rows, array $refs, string $reimburseDate): array
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{
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$reimbursed = $refs['reimbursed'] ?? [];
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$commission = $refs['commission_people'] ?? [];
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$roster = array_key_exists('roster', $refs) ? $refs['roster'] : [];
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$rosterExceptions = array_map([self::class, 'normName'], $refs['roster_exceptions'] ?? []);
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$centers = $refs['profit_centers'] ?? [];
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$monitor = $refs['monitor'] ?? null;
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$results = [];
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$seen = [];
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foreach ($rows as $row) {
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$orderNo = trim((string) ($row['online_order_no'] ?? ''));
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$shop = trim((string) ($row['shop_name'] ?? ''));
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$issues = [];
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if ($orderNo !== '' && isset($reimbursed[$orderNo])) {
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$issues[] = $this->issue(self::ISSUE_DUPLICATE, '重复报销：该单已在 ' . $reimbursed[$orderNo] . ' 报销过');
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} elseif ($orderNo !== '' && isset($seen[$orderNo])) {
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$issues[] = $this->issue(self::ISSUE_DUPLICATE, '重复报销：本批次工单 ' . $seen[$orderNo] . ' 已报同一订单');
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}
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if ($orderNo !== '') {
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$seen[$orderNo] ??= (string) ($row['work_order_no'] ?? '');
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}
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$expected = self::cents($row['task_payment'] ?? null) + self::cents($row['task_freight'] ?? null)
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+ self::cents($row['task_commission'] ?? null) + self::cents($row['jingxi_price_diff'] ?? null)
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- self::cents($row['task_deduction'] ?? null) - self::cents($row['task_empty_package_fee'] ?? null);
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$final = self::cents($row['reimbursement_amount'] ?? null);
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if ($expected !== $final) {
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$issues[] = $this->issue(self::ISSUE_AMOUNT, sprintf(
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'最终报销金额 %s 与明细合计 %s 不符（任务付款+快递费+佣金+京喜差价−扣款−空包费）',
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self::money($final),
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self::money($expected),
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));
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}
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$initiator = self::normName((string) ($row['initiator'] ?? ''));
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if (self::cents($row['task_commission'] ?? null) !== 0 && ! isset($commission[$initiator])) {
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$issues[] = $this->issue(self::ISSUE_COMMISSION, '发起人 ' . $initiator . ' 不在报销佣金人员名单，不能报佣金');
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}
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$payee = self::normName((string) ($row['payee_name'] ?? ''));
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if ($roster !== null && ! isset($roster[$payee]) && ! $this->isRosterException($payee, $rosterExceptions)) {
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$issues[] = $this->issue(self::ISSUE_ROSTER, '收款人 ' . ($payee === '' ? '（空）' : $payee) . ' 不在在职花名册');
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}
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$risk = null;
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if ($monitor !== null) {
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$risk = $monitor[$orderNo] ?? null;
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if ($risk === null) {
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$issues[] = $this->issue(self::ISSUE_MONITOR_MISSING, '种菜监控看板没匹配到该单，请 20 分钟后重新导入看板再看，仍匹配不到则取消');
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} elseif (str_contains((string) ($risk['risk_type'] ?? '') . (string) ($risk['hint'] ?? ''), '职级为空')) {
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// 2026-11-13 报销人确认：看板提示职级为空的直接取消，群里告知原因。
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$issues[] = $this->issue(self::ISSUE_RANK_MISSING, '职级为空：种菜监控看板里该单的 ID负责人' . (trim((string) ($risk['owner'] ?? '')) !== '' ? '（' . trim((string) $risk['owner']) . '）' : '') . '没有职级，无法判断报销额度，本次不予报销');
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}
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}
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$label = trim((string) ($row['erp_order_label'] ?? ''));
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if (str_starts_with($shop, '天猫-') || str_starts_with($shop, '淘宝-')) {
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$paid = self::buyerPaid($row, $risk);
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if ($paid !== null && $final > $paid) {
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if (str_contains($label, '以旧换新')) {
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$issues[] = $this->issue(self::ISSUE_OVER_PAID, sprintf('以旧换新：报销金额 %s 大于买家实付 %s', self::money($final), self::money($paid)));
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} elseif ($label === '' && self::cents($row['task_payment'] ?? null) > $paid) {
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// 标签缺失时只看任务付款（不含佣金、运费）是否高于买家实付，避免把正常带佣金的单都标出来。
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$issues[] = $this->issue(self::ISSUE_LABEL_MISSING, sprintf('查不到 ERP订单标签，任务付款 %s 大于买家实付 %s，请到聚水潭确认是否以旧换新', self::money(self::cents($row['task_payment'] ?? null)), self::money($paid)));
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}
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}
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}
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$center = $centers[$shop] ?? '';
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if ($center === '') {
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$issues[] = $this->issue(self::ISSUE_PROFIT_CENTER, '店铺 ' . $shop . ' 查不到所属利润中心，请手工补');
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}
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$results[] = $row + [
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'issues' => $issues,
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'risk' => $risk,
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'profit_center' => $center,
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'group' => isset(self::BIG_TMALL_SHOPS[$shop]) ? self::GROUP_BIG_TMALL : self::GROUP_OTHER,
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];
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}
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$this->applyOverLimit($results);
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foreach ($results as &$result) {
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$codes = array_column($result['issues'], 'code');
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$recheck = [self::ISSUE_MONITOR_MISSING, self::ISSUE_LABEL_MISSING];
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$blocking = array_diff($codes, [self::ISSUE_PROFIT_CENTER, ...$recheck]);
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$result['decision'] = $blocking !== []
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? self::DECISION_CANCEL
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: (array_intersect($recheck, $codes) !== [] ? self::DECISION_RECHECK : self::DECISION_PASS);
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$result['decision_label'] = self::DECISION_LABELS[$result['decision']];
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$result['issue_text'] = implode('；', array_column($result['issues'], 'message'));
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}
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unset($result);
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return ['rows' => $results, 'summary' => $this->summarize($results, $reimburseDate)];
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}
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/**
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* 超额：看板标「超额」且其他校验都通过的单，按 ID负责人 分组判断。
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*
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* @param list<array<string,mixed>> $results
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*/
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private function applyOverLimit(array &$results): void
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{
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$groups = [];
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foreach ($results as $index => $result) {
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$risk = $result['risk'];
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if (! is_array($risk) || trim((string) ($risk['risk'] ?? '')) !== '超额') {
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continue;
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}
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$blocking = array_diff(array_column($result['issues'], 'code'), [self::ISSUE_PROFIT_CENTER]);
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if ($blocking !== []) {
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continue;
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}
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$owner = trim((string) ($risk['owner'] ?? ''));
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$groups[$owner][] = $index;
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}
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foreach ($groups as $indexes) {
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$days = [];
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$dailyOnly = true;
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$limit = null;
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foreach ($indexes as $index) {
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$risk = $results[$index]['risk'];
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$days[substr(self::paidAt($results[$index]), 0, 10)] = true;
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if (trim((string) ($risk['risk_type'] ?? '')) !== '每日超额') {
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$dailyOnly = false;
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}
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if (is_numeric($risk['daily_limit'] ?? null)) {
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$limit = $limit === null ? self::cents($risk['daily_limit']) : min($limit, self::cents($risk['daily_limit']));
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}
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}
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usort($indexes, static fn (int $a, int $b): int => [self::paidAt($results[$a]), (string) $results[$a]['online_order_no']]
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<=> [self::paidAt($results[$b]), (string) $results[$b]['online_order_no']]);
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$sameDay = count($days) === 1 && $dailyOnly && $limit !== null;
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$total = 0;
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$stopped = ! $sameDay;
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foreach ($indexes as $index) {
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$amount = self::cents($results[$index]['reimbursement_amount'] ?? null);
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if (! $stopped && $total + $amount <= $limit) {
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$total += $amount;
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continue;
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}
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$stopped = true;
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$hint = trim((string) ($results[$index]['risk']['hint'] ?? ''));
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$results[$index]['issues'][] = $this->issue(self::ISSUE_OVER_LIMIT, $sameDay
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? '超额：' . ($hint !== '' ? $hint : '超过日限额') . '，本单超出可报额度'
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: '超额：' . ($hint !== '' ? $hint : '超过限额') . '，超额订单不在同一天，全部取消');
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}
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}
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}
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/**
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* @param list<array<string,mixed>> $results
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* @return array<string,mixed>
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*/
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private function summarize(array $results, string $reimburseDate): array
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{
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$billDate = date('Y-m-d', strtotime($reimburseDate . ' -1 day'));
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$purpose = (int) substr($billDate, 5, 2) . '.' . (int) substr($billDate, 8, 2) . '种菜报销';
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$counts = array_fill_keys(array_keys(self::DECISION_LABELS), 0);
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$amounts = array_fill_keys(array_keys(self::DECISION_LABELS), 0);
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$groups = [self::GROUP_BIG_TMALL => 0, self::GROUP_OTHER => 0];
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$pivots = [self::GROUP_BIG_TMALL => [], self::GROUP_OTHER => []];
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$cards = [self::GROUP_BIG_TMALL => [], self::GROUP_OTHER => []];
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$ding = [];
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$notices = [];
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foreach ($results as $row) {
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$amount = self::cents($row['reimbursement_amount'] ?? null);
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$counts[$row['decision']]++;
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$amounts[$row['decision']] += $amount;
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if ($row['decision'] !== self::DECISION_PASS) {
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$initiator = self::normName((string) ($row['initiator'] ?? '')) ?: '（未知发起人）';
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$notices[$initiator][] = [
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'order_no' => (string) $row['online_order_no'],
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'work_order_no' => (string) ($row['work_order_no'] ?? ''),
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'decision' => $row['decision'],
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'reason' => $row['issue_text'],
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];
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continue;
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}
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$group = $row['group'];
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$shop = (string) $row['shop_name'];
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$center = (string) $row['profit_center'];
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$payee = (string) ($row['payee_name'] ?? '');
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$account = (string) ($row['payee_account'] ?? '');
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$groups[$group] += $amount;
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$pivotKey = implode("\x1f", [$row['initiator'] ?? '', $center, $shop, $payee, $account]);
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$pivots[$group][$pivotKey] ??= [
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'initiator' => (string) ($row['initiator'] ?? ''), 'profit_center' => $center, 'shop_name' => $shop,
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'payee_name' => $payee, 'payee_account' => $account, 'cents' => 0,
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];
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$pivots[$group][$pivotKey]['cents'] += $amount;
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$cardKey = $group === self::GROUP_BIG_TMALL
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? implode("\x1f", [$center, $shop, $payee, $account])
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: implode("\x1f", [$center, $payee, $account]);
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$cards[$group][$cardKey] ??= [
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'profit_center' => $center, 'shop_name' => $group === self::GROUP_BIG_TMALL ? $shop : '',
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'payee_name' => $payee, 'payee_account' => $account, 'payee_bank' => '', 'payee_mobile' => '', 'cents' => 0,
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];
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$cards[$group][$cardKey]['cents'] += $amount;
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foreach (['payee_bank', 'payee_mobile'] as $field) {
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if ($cards[$group][$cardKey][$field] === '' && trim((string) ($row[$field] ?? '')) !== '') {
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$cards[$group][$cardKey][$field] = trim((string) $row[$field]);
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}
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}
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$dingKey = $group === self::GROUP_BIG_TMALL ? 'S' . $shop : 'C' . $center;
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$ding[$dingKey] ??= [
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'department' => $center,
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'shop' => $group === self::GROUP_BIG_TMALL ? self::BIG_TMALL_SHOPS[$shop] : '其他',
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'purpose' => $purpose,
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'payment_method' => '银行卡',
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'cents' => 0,
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'order' => $group === self::GROUP_BIG_TMALL ? array_search($shop, array_keys(self::BIG_TMALL_SHOPS), true) : 10,
|
||
];
|
||
$ding[$dingKey]['cents'] += $amount;
|
||
}
|
||
|
||
$sortBy = static function (array $rows, array $keys): array {
|
||
$rows = array_values($rows);
|
||
usort($rows, static function (array $a, array $b) use ($keys): int {
|
||
foreach ($keys as $key) {
|
||
$cmp = self::compareText((string) $a[$key], (string) $b[$key]);
|
||
if ($cmp !== 0) {
|
||
return $cmp;
|
||
}
|
||
}
|
||
|
||
return 0;
|
||
});
|
||
|
||
return $rows;
|
||
};
|
||
|
||
$dingLines = array_values($ding);
|
||
usort($dingLines, static fn (array $a, array $b): int => [$a['order'], $a['department']] <=> [$b['order'], $b['department']]);
|
||
|
||
$noticeList = [];
|
||
foreach ($notices as $initiator => $items) {
|
||
$noticeList[] = ['initiator' => $initiator, 'items' => $items, 'message' => self::noticeMessage($initiator, $items)];
|
||
}
|
||
usort($noticeList, static fn (array $a, array $b): int => self::compareText($a['initiator'], $b['initiator']));
|
||
|
||
// 自检：各汇总口径的合计必须一致。
|
||
$passCents = $amounts[self::DECISION_PASS];
|
||
$sumCents = static fn (array $lines): int => array_sum(array_column($lines, 'cents'));
|
||
$checks = [
|
||
['label' => '钉钉明细合计 = 可报销合计', 'ok' => $sumCents($dingLines) === $passCents],
|
||
['label' => '打款卡号明细合计 = 可报销合计', 'ok' => $sumCents($cards[self::GROUP_BIG_TMALL]) + $sumCents($cards[self::GROUP_OTHER]) === $passCents],
|
||
['label' => '种菜任务工单合计 = 可报销合计', 'ok' => $sumCents($pivots[self::GROUP_BIG_TMALL]) + $sumCents($pivots[self::GROUP_OTHER]) === $passCents],
|
||
['label' => '三大天猫 + 其他 = 可报销合计', 'ok' => array_sum($groups) === $passCents],
|
||
['label' => '可报销 + 取消 + 待复查 条数 = 取单条数', 'ok' => array_sum($counts) === count($results)],
|
||
['label' => '可报销 + 取消 + 待复查 金额 = 取单金额', 'ok' => array_sum($amounts) === $sumCents(array_map(static fn (array $row): array => ['cents' => self::cents($row['reimbursement_amount'] ?? null)], $results))],
|
||
];
|
||
|
||
return [
|
||
'checks' => $checks,
|
||
'source' => ['count' => count($results), 'amount' => self::money(array_sum($amounts))],
|
||
'reimburse_date' => $reimburseDate,
|
||
'bill_date' => $billDate,
|
||
'purpose' => $purpose,
|
||
'counts' => $counts,
|
||
'amounts' => array_map([self::class, 'money'], $amounts),
|
||
'group_amounts' => array_map([self::class, 'money'], $groups),
|
||
'total' => self::money(array_sum($groups)),
|
||
'pivots' => [
|
||
// 与手工数据透视表一致：按创建人排序。
|
||
self::GROUP_BIG_TMALL => $sortBy($pivots[self::GROUP_BIG_TMALL], ['initiator', 'profit_center', 'shop_name', 'payee_name']),
|
||
self::GROUP_OTHER => $sortBy($pivots[self::GROUP_OTHER], ['initiator', 'profit_center', 'shop_name', 'payee_name']),
|
||
],
|
||
'cards' => [
|
||
self::GROUP_BIG_TMALL => $sortBy($cards[self::GROUP_BIG_TMALL], ['profit_center', 'shop_name', 'payee_name']),
|
||
self::GROUP_OTHER => $sortBy($cards[self::GROUP_OTHER], ['profit_center', 'payee_name']),
|
||
],
|
||
'ding_lines' => $dingLines,
|
||
'notices' => $noticeList,
|
||
];
|
||
}
|
||
|
||
/** @param list<array<string,string>> $items */
|
||
private static function noticeMessage(string $initiator, array $items): string
|
||
{
|
||
$lines = [];
|
||
foreach ($items as $item) {
|
||
$lines[] = $item['order_no'] . ' ' . $item['reason'];
|
||
}
|
||
|
||
return implode("\n", $lines) . "\n@" . $initiator . ' 以上订单本次不予报销，工单已取消（待复查的单稍后复核）。';
|
||
}
|
||
|
||
private function isRosterException(string $payee, array $exceptions): bool
|
||
{
|
||
foreach ($exceptions as $exception) {
|
||
if ($exception !== '' && ($payee === $exception || str_starts_with($payee, $exception))) {
|
||
return true;
|
||
}
|
||
}
|
||
|
||
return false;
|
||
}
|
||
|
||
/** @return array{code:string,label:string,message:string} */
|
||
private function issue(string $code, string $message): array
|
||
{
|
||
return ['code' => $code, 'label' => self::ISSUE_LABELS[$code], 'message' => $message];
|
||
}
|
||
|
||
/** 买家实付：取工单「买家实付」、看板「订单实付金额」、工单「实付金额」中最小的有效值（以旧换新补贴后实付更低）。 */
|
||
private static function buyerPaid(array $row, ?array $risk): ?int
|
||
{
|
||
$values = [];
|
||
foreach ([$row['buyer_paid_amount'] ?? null, is_array($risk) ? ($risk['order_paid'] ?? null) : null, $row['actual_paid_amount'] ?? null] as $value) {
|
||
if ($value !== null && $value !== '' && is_numeric(str_replace([',', ' '], '', (string) $value))) {
|
||
$values[] = self::cents($value);
|
||
}
|
||
}
|
||
|
||
return $values === [] ? null : min($values);
|
||
}
|
||
|
||
private static function paidAt(array $row): string
|
||
{
|
||
$risk = $row['risk'] ?? null;
|
||
$value = trim((string) ($row['paid_at'] ?? ''));
|
||
if ($value === '' && is_array($risk)) {
|
||
$value = trim((string) ($risk['paid_at'] ?? ''));
|
||
}
|
||
|
||
return str_replace('/', '-', $value);
|
||
}
|
||
|
||
public static function normName(string $name): string
|
||
{
|
||
return trim(preg_replace('/[\s\x{3000}]+/u', '', $name) ?? '');
|
||
}
|
||
|
||
public static function cents(mixed $value): int
|
||
{
|
||
if ($value === null || $value === '') {
|
||
return 0;
|
||
}
|
||
$normalized = str_replace([',', '，', '￥', '¥', '元', ' '], '', trim((string) $value));
|
||
if (! is_numeric($normalized)) {
|
||
return 0;
|
||
}
|
||
|
||
return (int) round(((float) $normalized) * 100);
|
||
}
|
||
|
||
public static function money(int $cents): string
|
||
{
|
||
return number_format($cents / 100, 2, '.', '');
|
||
}
|
||
|
||
private static function compareText(string $a, string $b): int
|
||
{
|
||
static $collator = false;
|
||
if ($collator === false) {
|
||
$collator = class_exists(\Collator::class) ? new \Collator('zh_CN') : null;
|
||
}
|
||
|
||
return $collator ? (int) $collator->compare($a, $b) : strcmp($a, $b);
|
||
}
|
||
}
|