财务表: 产品备注增加报价/团款(RMB)

webht/third_party/trippestOrderSync/controllers/order_finance.php

@@ -262,6 +262,16 @@ class Order_finance extends CI_Controller {
             return null;
         }
         $ret->coli_sn = $coli_sn;
+        $payment_currency = "USD";
+        $currency_rate = 1;
+        $order_payment = $this->OrderFinance_model->get_order_payment($coli_sn, TRUE);
+        foreach ($order_payment as $kp => $vp) {
+            if ($vp->GAI_SQJE > 0) {
+                $payment_currency = trim($vp->GAI_SQJECurrency);
+                $currency_rate = bcdiv($vp->GAI_SSJE, $vp->GAI_SQJE);
+                break;
+            }
+        }
         $all_pags = array_map(function($ele){ return mb_strtoupper($ele->PAG_Code);}, $all_orders);
         $all_pag = array_unique($all_pags);
         $combine_pag_arr = array();
@@ -337,6 +347,7 @@ class Order_finance extends CI_Controller {
         $ret->person_num = 0;
         $ret->PAG_Code = "";
         $ret->order_cost = array();
+        $ret->totalPrice_RMB = 0;
         $pag_sns = array();
         $unique_coli = array();
         foreach ($all_orders as $ko => $vo) {
@@ -363,6 +374,16 @@ class Order_finance extends CI_Controller {
                     $ret->order_cost[] = $tour_s;
                     $ret->coli_id = $vo->coli_ID;
                 }
+                // 预定产品的团款转换人民币, 写入财务表产品的备注
+                // 补充的产品不算
+                if ( ! isset($vo->real_pag_sn) && $vo->COLI_SN == $coli_sn) {
+                    $vo->COLD_TotalPrice = $vo->COLD_TotalPrice===NULL ? 0 : $vo->COLD_TotalPrice;
+                    if ($payment_currency == "USD" ) {
+                        $ret->totalPrice_RMB = bcadd($ret->totalPrice_RMB, bcmul($vo->COLD_TotalPrice, $currency_rate));
+                    } else {
+                        $ret->totalPrice_RMB = bcadd($ret->totalPrice_RMB, $this->OrderFinance_model->convert_to_RMB($vo->COLD_TotalPrice, 'USD'));
+                    }
+                }
             }
         }
         $this_order_real_pag_sns = array_map(function($ele) {return $ele->real_pag_sn;}, $ret->order_cost);
@@ -371,6 +392,7 @@ class Order_finance extends CI_Controller {
         $ret->pag_name = implode(";\r\n", array_map(function($ele) {return $ele->PAG_Title;}, $pags_info)) ;
         $ret->PAG_Code = implode(",", $ret->combine_pags);
         $ret->comment = "拼团" . $combineNo . ", 按" . $ret->person_num . "人等";
+        $ret->comment .= $ret->totalPrice_RMB>0 ? (", 报价RMB " . $ret->totalPrice_RMB) : "";
         $combine_cost = $this->OrderFinance_model->get_combine_sumMoney($combineNo);
         $ret->cost_category = $combine_cost->cost_category;
         $ret->cost_sum = $combine_cost->cost_sum;

webht/third_party/trippestOrderSync/models/orderFinance_model.php

@@ -190,13 +190,16 @@ class OrderFinance_model extends CI_Model {
         return $this->HT->query($sql)->result();
     }
 
-    public function get_order_payment($coli_sn=0)
+    public function get_order_payment($coli_sn=0, $detail=false)
     {
         $ret = new stdClass();
-        $sql = "SELECT gai.GAI_SSDate,gai.GAI_SSJE,gai.GAI_Type
+        $sql = "SELECT gai.GAI_SSDate,gai.GAI_SQJE,gai.GAI_SSJE,gai.GAI_Type,gai.GAI_SQJECurrency
                 from BIZ_GroupAccountInfo gai
                 where gai.GAI_COLI_SN=$coli_sn and gai.DeleteFlag=0";
         $payment = $this->HT->query($sql)->result();
+        if ($detail === TRUE) {
+            return $payment;
+        }
         $ret->SSmoney =  0;
         $ret->patDate = "";
         $ret->payType = "";