111 lines
5.3 KiB
PHP
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?php
namespace Modules\EcommerceFinance\Http\Controllers;
use App\Utilities\SidebarPermissions;
use Illuminate\Http\Request;
use Illuminate\Routing\Controller;
use Modules\EcommerceFinance\Models\AlipayBill;
use Modules\EcommerceFinance\Repositories\StoreReceivingAlipayBillMirrorRepository;
use RuntimeException;
class AlipayBills extends Controller
{
/**
* 淘系支付宝账户账单列表(店铺收款账户账单 › 淘系支付宝账户)。
* 经由 admin 路由组(web 会话)暴露,前端带 CSRF 调用即可。
*/
public function index(Request $request, StoreReceivingAlipayBillMirrorRepository $repository)
{
$this->authorizeStoreReceivingBills();
$sortable = ['occurred_at', 'income', 'expense', 'balance', 'record_code'];
$sort = in_array($request->get('sort'), $sortable, true) ? $request->get('sort') : 'occurred_at';
$dir = $request->get('dir') === 'asc' ? 'asc' : 'desc';
$filters = $request->validate([
'store_name' => ['nullable', 'string', 'max:255'],
'alipay_account' => ['nullable', 'string', 'max:128'],
'bill_item' => ['nullable', 'string', 'max:255'],
'business_type' => ['nullable', 'string', 'max:255'],
'start' => ['nullable', 'date_format:Y-m-d'],
'end' => ['nullable', 'date_format:Y-m-d', 'after_or_equal:start'],
'keyword' => ['nullable', 'string', 'max:255'],
]);
try {
return response()->json($repository->paginate(
array_map(static fn (mixed $value): string => trim((string) $value), $filters),
$sort,
$dir,
max((int) $request->get('page', 1), 1),
min(max((int) $request->get('limit', 10), 1), 100),
));
} catch (RuntimeException $exception) {
if ($exception->getMessage() !== 'store_receiving_alipay_bill_mirror_not_ready') {
throw $exception;
}
return response()->json([
'message' => '淘系支付宝账单共享业务镜像正在首次同步,完成后将自动显示。',
'data' => [],
'total' => 0,
'current_page' => 1,
'last_page' => 1,
'per_page' => min(max((int) $request->get('limit', 10), 1), 100),
'summary' => ['income' => 0, 'expense' => 0, 'balance' => 0, 'count' => 0],
], 503);
}
}
public function export(Request $request, StoreReceivingAlipayBillMirrorRepository $repository)
{
$this->authorizeStoreReceivingBills();
$filters = $request->validate([
'store_name' => ['nullable', 'string', 'max:255'],
'alipay_account' => ['nullable', 'string', 'max:128'],
'bill_item' => ['nullable', 'string', 'max:255'],
'business_type' => ['nullable', 'string', 'max:255'],
'start' => ['nullable', 'date_format:Y-m-d'],
'end' => ['nullable', 'date_format:Y-m-d', 'after_or_equal:start'],
'keyword' => ['nullable', 'string', 'max:255'],
]);
try {
$rows = $repository->exportRows(array_map(static fn (mixed $value): string => trim((string) $value), $filters));
} catch (RuntimeException $exception) {
if ($exception->getMessage() !== 'store_receiving_alipay_bill_mirror_not_ready') {
throw $exception;
}
return response()->json(['message' => '淘系支付宝账单共享业务镜像正在首次同步,完成后将自动显示。'], 503);
}
return response()->streamDownload(function () use ($rows): void {
$csv = fopen('php://output', 'w');
fputs($csv, chr(0xEF) . chr(0xBB) . chr(0xBF));
fputcsv($csv, ['记录编码', '原始店铺', '平台渠道', '账单项目', '账务订单号', '业务流水号', '商户订单号', '业务基础订单号', '商品编码', '发生时间', '收入(元)', '支出(元)', '收支净额(元)', '收支类型', '线上单号', '业务描述', '业务账单来源', '创建时间', '修改时间']);
foreach ($rows as $row) {
fputcsv($csv, [$row['record_code'], $row['store_name'], $row['alipay_account'], $row['bill_item'], $row['account_order_no'], $row['business_serial_no'], $row['merchant_order_no'], $row['business_base_order_no'], $row['goods_name'], $row['occurred_at'], $row['income'], $row['expense'], $row['balance'], $row['business_type'], $row['online_order_no'], $row['business_description'], $row['business_bill_source'], $row['created_at'], $row['updated_at']]);
}
fclose($csv);
}, 'taobao_alipay_bills.csv', ['Content-Type' => 'text/csv; charset=UTF-8']);
}
public function show(AlipayBill $bill)
{
$this->authorizeStoreReceivingBills();
return response()->json($bill);
}
protected function authorizeStoreReceivingBills(): void
{
$section = collect(SidebarPermissions::navigationFor(user()))
->firstWhere('slug', 'billing-transactions');
$page = collect($section['pages'] ?? [])
->firstWhere('slug', 'store-receiving-bills');
abort_if(empty($page), 403, '当前账号没有店铺收款账户账单权限。');
}
}