276 lines
11 KiB
PHP
276 lines
11 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\SupplierPayableOverrideStore;
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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（条码 + 单价 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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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 $returnConfirmations,
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) {
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}
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/** @return array<string,mixed> */
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public function financeData(): array
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{
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$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[$name] = true;
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}
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$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] = $latest[0] ?? null;
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}
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// 选中厂家时页面切换成「比对明细」视图（列表不再渲染，避免 100+ 家时往下翻）。
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$selected = trim((string) request()->query('supplier', ''));
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$detail = null;
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if ($selected !== '' && in_array($selected, $supplierNames, true)) {
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$detail = $this->detail($mine, $selected, $companyId);
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} else {
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$selected = '';
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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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'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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'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[$name] = true;
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}
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$supplierNames = array_keys($suppliers);
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sort($supplierNames);
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$selected = trim((string) request()->query('supplier', ''));
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if ($selected === '' || ! in_array($selected, $supplierNames, true)) {
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$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, $companyId) : [];
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$returnRows = $selected !== '' ? $this->returnRows($selected, $companyId) : [];
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$returnPanel = $selected !== '' ? $this->returnConfirmationPanel($selected, $returnRows, $companyId) : null;
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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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'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' => $returnPanel,
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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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* 退货扣减确认面板：共 N 行、合计扣减、异议暂不扣减；表格展示金额最高的 15 行。
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*
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* @param list<array<string,mixed>> $returnRows
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* @return array<string,mixed>
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*/
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private function returnConfirmationPanel(string $supplier, array $returnRows, int $companyId): array
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{
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$statuses = $this->returnConfirmations->statuses($supplier, $companyId);
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$total = 0.0;
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$confirmedAmount = 0.0;
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$disputedAmount = 0.0;
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$disputedCount = 0;
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$confirmedCount = 0;
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$rows = [];
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foreach ($returnRows as $row) {
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$key = (string) ($row['_action_key'] ?? '');
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$deduction = $this->returnDeduction($row);
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$status = $statuses[$key] ?? '';
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$total += $deduction;
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if ($status === SupplierReturnConfirmation::STATUS_CONFIRMED) {
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$confirmedAmount += $deduction;
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$confirmedCount++;
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} elseif ($status === SupplierReturnConfirmation::STATUS_DISPUTED) {
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$disputedAmount += $deduction;
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$disputedCount++;
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}
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$rows[] = ['_key' => $key, 'status' => $status, 'deduction' => $deduction] + $row;
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}
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// 全部退货行按导入顺序分页展示（每页 15 行），不做金额排序。
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$perPage = self::PER_PAGE;
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$pages = max((int) ceil(count($rows) / $perPage), 1);
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$page = min(max((int) request()->query('return_page', 1), 1), $pages);
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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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'total_amount' => round($total, 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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];
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}
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/** 扣减金额：金额为空时用预估金额（与采购方记账口径一致）。 */
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private function returnDeduction(array $row): float
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{
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$amount = trim((string) ($row['amount'] ?? ''));
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if ($amount !== '' && is_numeric(str_replace(',', '', $amount))) {
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return (float) str_replace(',', '', $amount);
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}
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$guess = trim((string) ($row['guess_amount'] ?? ''));
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return is_numeric(str_replace(',', '', $guess)) ? (float) str_replace(',', '', $guess) : 0.0;
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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,
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));
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}
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private function companyId(): int
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{
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return (int) (company_id() ?: 1);
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}
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}
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