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<?php
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defined('BASEPATH') OR exit('No direct script access allowed');
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class Vendor_money extends CI_Controller {
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public function __construct(){
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parent::__construct();
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$this->load->library('trippest');
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$this->load->helper('array');
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$this->load->model('Vendor_money_model', 'money_model');
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mb_regex_encoding("UTF-8");
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bcscale(2);
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}
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public function settlement()
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{
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$data['default_date1'] = date('Y-m-01', strtotime("last month"));
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$data['default_date2'] = date('Y-m-d H:i:s', mktime(0,0,0,date('m'),1,date('Y'))-1);
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$vendor_sourcetype = $this->trippest->vendor_sourcetype();
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$data['default_vendor'] = array_keys($vendor_sourcetype);
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$this->load->view('vendor_money_sum', $data);
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}
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public function index($download_vendor=null)
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{
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$this->permission->is_admin(true);
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$date_range = $this->input->post("date_range");
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preg_match_all('/\d{4}\-\d{2}\-\d{2}/', $date_range, $date_range_arr);
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if (empty($date_range_arr[0])) {
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return $this->settlement();
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}
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$start_date = $date_range_arr[0][0];
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$end_date =$date_range_arr[0][1] . " 23:59:59";
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if ($end_date == null) {
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$end_date = date("Y-m-d H:i:s", strtotime("+1 month", strtotime($start_date))-1);
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}
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$vendors = $this->input->post("vendors");
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$vendor_sourcetype = $this->trippest->vendor_sourcetype();
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if ($download_vendor !== null) {
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$vendors = array($download_vendor);
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$sourcetype = $vendor_sourcetype[strval($download_vendor)]["sourcetype"];
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$vendor_name = $vendor_sourcetype[strval($download_vendor)]["vendor_name"];
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$vendor_data = $this->money_model->group_detail_list($download_vendor, $sourcetype, $start_date, $end_date, implode(',', $vendors));
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$file_name = str_replace(" ", "_", $date_range) . "_" . $vendor_name;
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return $this->download_output($vendor_data, $file_name);
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}
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$result = array(
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"default_date1" => $start_date
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,"default_date2" => $end_date
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,"default_vendor" => $vendors
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,"trippest_order_vendor_money" => array()
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,"trippest_order_multi_city" => array()
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,"trippest_order_cost_debug" => array()
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,"transfer_sum" => 0
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/** 列总计 */
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,"col_sum" => array(
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"trippest" => array(
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"sum_trippest_cost" => 0
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,"sum_vendor_cost" => 0
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,"sum_trippest_sum" => 0
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,"sum_vendor_sum" => 0
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,"sum_profit" => 0
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,"sum_trippest_profit" => 0
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,"sum_vendor_profit" => 0
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,"sum_payout" => 0
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,"sum_other" => 0
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),
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"vendor" => array(
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"sum_trippest_cost" => 0
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,"sum_vendor_cost" => 0
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,"sum_trippest_sum" => 0
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,"sum_vendor_sum" => 0
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,"sum_profit" => 0
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,"sum_trippest_profit" => 0
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,"sum_vendor_profit" => 0
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,"sum_payout" => 0
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,"sum_other" => 0
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)
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)
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);
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$result['trippest_order_multi_city'] = array_merge($result['trippest_order_multi_city'], $this->money_model->trippest_order_multi_city($start_date, $end_date, implode(',', $vendors)));
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$result['trippest_order_cost_debug'] = $this->money_model->cost_debug_detail($start_date, $end_date, implode(',', $vendors));
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/** 团款 */
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foreach ($vendors as $key => $vendor) {
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$sourcetype = $vendor_sourcetype[strval($vendor)]["sourcetype"];
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$opi_summoney = $this->money_model->checked_group_list($vendor, $sourcetype, $start_date, $end_date, implode(',', $vendors));
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$ret = array(
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"trippest" =>
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array(
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"trippest_sum" => 0,
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"vendor_sum" => 0,
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"other_sum_cost" => 0,
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"other_sum" => 0,
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"other_vendor_sum" => 0
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),
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"vendor" =>
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array(
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"trippest_sum" => 0,
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"vendor_sum" => 0,
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"transfer_sum" => 0,
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"other_sum_cost" => 0,
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"other_sum" => 0,
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"other_vendor_sum" => 0
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)
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);
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// 按照海纳的算法
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foreach ($opi_summoney as $key => $opi_money) {
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if (floatval($opi_money['vendor_sum']) > 0) {
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$ret["trippest"]['vendor_sum'] = bcadd(floatval($ret["trippest"]['vendor_sum']), floatval($opi_money['vendor_sum'])) ;
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}
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if (floatval($opi_money['trippest_sum']) > 0) {
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$ret["trippest"]['trippest_sum'] = bcadd(floatval($ret["trippest"]['trippest_sum']), floatval($opi_money['trippest_sum'])) ;
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}
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$ret['trippest']['other_sum'] = bcadd($ret['trippest']['other_sum'], $opi_money['other_price_sum']);
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$ret['trippest']['other_sum_cost'] = bcadd($ret['trippest']['other_sum_cost'], $opi_money['other_cost_sum']);
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$ret["trippest"]['trippest_sum'] = bcsub($ret["trippest"]['trippest_sum'], $opi_money['other_price_sum']);
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$ret['trippest']['other_vendor_sum'] = bcadd($ret['trippest']['other_vendor_sum'], $opi_money['other_vendorprice_RMB_sum']);
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}
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// 按照图兰朵算法: Trippest自营订单的代收算在海纳收款
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foreach ($opi_summoney as $kv => $opi_money_v) {
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if (strval($opi_money_v['COLI_OPI_ID']) === '435') {
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$ret["vendor"]['vendor_sum'] = bcadd(floatval($ret["vendor"]['vendor_sum']), floatval($opi_money_v['vendor_sum'])) ;
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} else {
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$ret["vendor"]['trippest_sum'] = bcadd(floatval($ret["vendor"]['trippest_sum']), floatval($opi_money_v['trippest_sum'])) ;
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$ret["vendor"]['trippest_sum'] = bcadd(floatval($ret["vendor"]['trippest_sum']), floatval($opi_money_v['vendor_sum'])) ;
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}
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$ret['vendor']['other_sum'] = bcadd($ret['vendor']['other_sum'], $opi_money_v['other_price_sum']);
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$ret['vendor']['other_sum_cost'] = bcadd($ret['vendor']['other_sum_cost'], $opi_money_v['other_cost_sum']);
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$ret["vendor"]['trippest_sum'] = bcsub($ret["vendor"]['trippest_sum'], $opi_money_v['other_price_sum']);
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$ret['vendor']['other_vendor_sum'] = bcadd($ret['vendor']['other_vendor_sum'], $opi_money['other_vendorprice_RMB_sum']);
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}
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$ret["vendor"]["transfer_sum"] = bcsub($ret["vendor"]['vendor_sum'], $ret["trippest"]['vendor_sum']);
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if ($ret["vendor"]["transfer_sum"] != 0) {
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$result['transfer_sum'] = bcadd($result['transfer_sum'], $ret["vendor"]["transfer_sum"]);
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$result['trippest_order_vendor_money'] = array_merge($result['trippest_order_vendor_money'], $this->money_model->trippest_order_with_vendormoney($vendor, $sourcetype, $start_date, $end_date));
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}
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$result["money"][strval($vendor)] = $ret;
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$result["money"][strval($vendor)]["vendor_code"] = $vendor;
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$result["money"][strval($vendor)]["vendor_name"] = $vendor_sourcetype[strval($vendor)]["vendor_name"];
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/** 团款合计 */
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$result['col_sum']['trippest']['sum_trippest_sum'] = bcadd(
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bcadd($result['col_sum']['trippest']['sum_trippest_sum'], $ret["trippest"]['trippest_sum'])
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,$ret['trippest']['other_sum']);
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$result['col_sum']['trippest']['sum_vendor_sum'] = bcadd($result['col_sum']['trippest']['sum_vendor_sum'], $ret["trippest"]['vendor_sum']);
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$result['col_sum']['trippest']['sum_other'] = bcadd($result['col_sum']['trippest']['sum_other'], $ret['trippest']['other_sum']);
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$result['col_sum']['vendor']['sum_trippest_sum'] = bcadd(
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bcadd($result['col_sum']['vendor']['sum_trippest_sum'], $ret["vendor"]['trippest_sum'])
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,$ret['vendor']['other_sum']);
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$result['col_sum']['vendor']['sum_vendor_sum'] = bcadd($result['col_sum']['vendor']['sum_vendor_sum'], $ret["vendor"]['vendor_sum']);
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$result['col_sum']['vendor']['sum_other'] = bcadd($result['col_sum']['vendor']['sum_other'], $ret['vendor']['other_sum']);
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}
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/** 成本 */
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$vendors_cost = $this->money_model->vendor_cost(implode(',', $vendors), $start_date, $end_date);
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foreach ($result['money'] as $km => &$vm) {
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$vm['vendor_cost'] = $vm['trippest_cost'] = 0;
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foreach ($vendors_cost as $kvc => $vvc) {
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if (strval($vm['vendor_code']) === strval($vvc['vendor_code'])) {
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$vm['vendor_cost'] = $vvc['vendor_cost'];
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}
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}
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// 成本总计
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$result['col_sum']['trippest']['sum_trippest_cost'] = $result['col_sum']['vendor']['sum_trippest_cost'] = bcadd($result['col_sum']['trippest']['sum_trippest_cost'], $vm['trippest_cost']);
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$result['col_sum']['trippest']['sum_vendor_cost'] = $result['col_sum']['vendor']['sum_vendor_cost'] = bcadd(
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bcadd($result['col_sum']['trippest']['sum_vendor_cost'], $vm['vendor_cost'])
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,$vm['trippest']['other_sum_cost']);
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}
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foreach ($result['money'] as $kmi => &$vmi) {
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/** 利润 */
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$vmi['trippest']['total_profit'] = bcsub(
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bcadd(bcadd($vmi['trippest']['trippest_sum'], $vmi['trippest']['vendor_sum']),$vmi['trippest']['other_sum']),
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bcadd(bcadd($vmi['trippest_cost'], $vmi['vendor_cost']),$vmi['trippest']['other_sum_cost']));
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$vmi['vendor']['total_profit'] = bcsub(
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bcadd(bcadd($vmi['vendor']['trippest_sum'], $vmi['vendor']['vendor_sum']),$vmi['vendor']['other_sum']),
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bcadd(bcadd($vmi['trippest_cost'], $vmi['vendor_cost']),$vmi['vendor']['other_sum_cost']));
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/** 利润分成 */
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$vmi['trippest']['vendor_profit'] = bcmul($vmi['trippest']['total_profit'], $vendor_sourcetype[strval($vmi['vendor_code'])]["profit_rate"]);
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$vmi['trippest']['trippest_profit'] = bcmul($vmi['trippest']['total_profit'], bcsub(1, $vendor_sourcetype[strval($vmi['vendor_code'])]["profit_rate"]) );
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$vmi['vendor']['vendor_profit'] = bcmul($vmi['vendor']['total_profit'], $vendor_sourcetype[strval($vmi['vendor_code'])]["profit_rate"]);
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$vmi['vendor']['trippest_profit'] = bcmul($vmi['vendor']['total_profit'], bcsub(1, $vendor_sourcetype[strval($vmi['vendor_code'])]["profit_rate"]) );
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/** Trippest应付地接 */
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$vmi['trippest']['payout'] = bcsub(bcadd($vmi['vendor_cost'], $vmi['trippest']['vendor_profit'] ), $vmi['trippest']['vendor_sum']);
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$vmi['vendor']['payout'] = bcsub(bcadd($vmi['vendor_cost'], $vmi['vendor']['vendor_profit'] ), $vmi['vendor']['vendor_sum']);
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/** 利润总计 */
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$result['col_sum']['trippest']['sum_profit'] = bcadd($result['col_sum']['trippest']['sum_profit'], $vmi['trippest']['total_profit']);
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$result['col_sum']['trippest']['sum_trippest_profit'] = bcadd($result['col_sum']['trippest']['sum_trippest_profit'], $vmi['trippest']['trippest_profit']);
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$result['col_sum']['trippest']['sum_vendor_profit'] = bcadd($result['col_sum']['trippest']['sum_vendor_profit'], $vmi['trippest']['vendor_profit']);
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$result['col_sum']['vendor']['sum_profit'] = bcadd($result['col_sum']['vendor']['sum_profit'], $vmi['vendor']['total_profit']);
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$result['col_sum']['vendor']['sum_trippest_profit'] = bcadd($result['col_sum']['vendor']['sum_trippest_profit'], $vmi['vendor']['trippest_profit']);
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$result['col_sum']['vendor']['sum_vendor_profit'] = bcadd($result['col_sum']['vendor']['sum_vendor_profit'], $vmi['vendor']['vendor_profit']);
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/** 应付总计 */
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$result['col_sum']['trippest']['sum_payout'] = bcadd($result['col_sum']['trippest']['sum_payout'], $vmi['trippest']['payout']);
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$result['col_sum']['vendor']['sum_payout'] = bcadd($result['col_sum']['vendor']['sum_payout'], $vmi['vendor']['payout']);
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}
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$this->load->view('vendor_money_sum', $result);
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return ;
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}
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public function download_output($export_list, $file_name)
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{
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if (empty($export_list)) {
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return false;
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}
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$this->load->library('PHPExcel');
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$objPHPExcel = new PHPExcel();
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$objPHPExcel->setActiveSheetIndex(0);
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//set width
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$objPHPExcel->getActiveSheet()->getColumnDimension('A')->setWidth(5);
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$objPHPExcel->getActiveSheet()->getColumnDimension('B')->setWidth(30);
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$objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(15);
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$objPHPExcel->getActiveSheet()->getColumnDimension('D')->setWidth(20);
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$objPHPExcel->getActiveSheet()->getColumnDimension('E')->setWidth(20);
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$objPHPExcel->getActiveSheet()->getColumnDimension('F')->setWidth(20);
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$objPHPExcel->getActiveSheet()->getColumnDimension('G')->setWidth(20);
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// 对齐
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$objPHPExcel->getActiveSheet()->getStyle('B')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
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$objPHPExcel->getActiveSheet()->getStyle('C')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
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$objPHPExcel->getActiveSheet()->getStyle('D')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
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// 表标题行
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$objPHPExcel->getActiveSheet()
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->SetCellValue('A1', '#')
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->SetCellValue('B1', '团号')
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->SetCellValue('C1', '①海纳代收')
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->SetCellValue('D1', '②地接代收')
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->SetCellValue('E1', '③海纳成本')
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->SetCellValue('F1', '④地接成本')
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->SetCellValue('G1', '⑤利润');
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bcscale(2);
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$rowCount = 2;
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foreach ($export_list as $key => $row) {
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$objPHPExcel->getActiveSheet()
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->SetCellValue('A'.$rowCount, ($rowCount-1))
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// ->SetCellValue('A'.$rowCount, $row->pn_sn)
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->setCellValueExplicit('B'.$rowCount, $row['GRI_No'],PHPExcel_Cell_DataType::TYPE_STRING)
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->setCellValue('C'.$rowCount, number_format($row['haina_income'], 2, ".", ""))
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->setCellValue('D'.$rowCount, number_format($row['vendor_income'], 2, ".", ""))
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->SetCellValue('E'.$rowCount, 0)
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->SetCellValue('F'.$rowCount, $row['group_vendor_cost'])
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->setCellValue('G'.$rowCount, bcsub(bcadd($row['vendor_income'],$row['haina_income']),$row['group_vendor_cost']))
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;
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$rowCount++;
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}
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$rowCount++; // 隔一行
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$filename = $file_name . "_" . date('Y-m-d');
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header('Content-Type: application/vnd.ms-excel');
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header('Content-Disposition: attachment;filename="' . $filename . '.xls"');
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header('Cache-Control: max-age=0');
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$objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
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$objWriter->save('php://output');
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}
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public function report_precheck()
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{
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$data = array();
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$data['default_date1'] = date('Y-m-01', strtotime("last month"));
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$data['default_date2'] = date('Y-m-d H:i:s', mktime(0,0,0,date('m'),1,date('Y'))-1);
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$vendor_sourcetype = $this->trippest->vendor_sourcetype();
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$data['default_vendor'] = array_keys($vendor_sourcetype);
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$this->load->view('order_report_precheck', $data);
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}
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public function precheck()
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{
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$this->permission->is_admin(true);
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$ret = array();
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$date_range = $this->input->post("date_range");
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preg_match_all('/\d{4}\-\d{2}\-\d{2}/', $date_range, $date_range_arr);
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if (empty($date_range_arr[0])) {
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return $this->settlement();
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}
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$start_date = $date_range_arr[0][0];
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$end_date =$date_range_arr[0][1] . " 23:59:59";
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if ($end_date == null) {
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$end_date = date("Y-m-d H:i:s", strtotime("+1 month", strtotime($start_date))-1);
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}
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$ret['default_date1'] = $start_date;
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$ret['default_date2'] = $end_date;
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$vendors = $this->input->post("vendors");
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$ret['default_vendor'] = $vendors;
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$vendor_sourcetype = $this->trippest->vendor_sourcetype();
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// price [Trippest receipts & agency receipts]
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$ret['price_error'] = $this->money_model->get_precheck_price_error($start_date, $end_date, implode(',' ,$vendors));
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// cost
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$HT_combine_cost = $this->money_model->get_combine_cost($start_date, $end_date, implode(',' ,$vendors));
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$cost_error = array();
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$ht_no_match = array();
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$xls_no_match = array();
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// $config['upload_path'] = FCPATH.'download_statement\temp_files';
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$config['upload_path'] = 'download_statement/temp_files';
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// $config['file_name'] = "1.xls";
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$config['encrypt_name'] = true;
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if ( ! is_dir($config['upload_path'])) {
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mkdir($config['upload_path'], 0777, true);
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}
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$config['allowed_types'] = 'xls|xlsx';
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$config['max_size'] = 0;
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$this->load->library('upload', $config);
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if ( ! $this->upload->do_upload('upload_cost'))
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{
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$ret['error_msg'] = $this->upload->display_errors();
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}
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else
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{
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$upload_data = array('upload_data' => $this->upload->data());
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$read_path = $upload_data['upload_data']['full_path'];
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|
$xls_data=array();
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|
$this->load->library('PHPExcel');
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|
$PHPExcel = new PHPExcel();
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|
|
/**默认用excel2007读取excel，若格式不对，则用之前的版本进行读取*/
|
|
|
$PHPReader = new PHPExcel_Reader_Excel2007();
|
|
|
if(!$PHPReader->canRead($read_path)){
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|
|
$PHPReader = new PHPExcel_Reader_Excel5();
|
|
|
if(!$PHPReader->canRead($read_path)){
|
|
|
echo 'no Excel';
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|
|
return ;
|
|
|
}
|
|
|
}
|
|
|
$PHPExcel = $PHPReader->load($read_path);
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|
|
/**读取excel文件中的第一个工作表*/
|
|
|
$currentSheet = $PHPExcel->getSheet(0);
|
|
|
/**取得最大的列号*/
|
|
|
// $allColumn = $currentSheet->getHighestColumn();
|
|
|
$allColumn = 'B';
|
|
|
/**取得一共有多少行*/
|
|
|
$allRow = $currentSheet->getHighestRow();
|
|
|
$col_titles = array('A' => 'group_name', 'B' => 'group_cost');
|
|
|
/**从第3行开始输出，因为excel表中第一行为列名*/
|
|
|
for($currentRow = 3;$currentRow <= $allRow;$currentRow++){
|
|
|
$row_tmp = array();
|
|
|
/**从第A列开始输出*/
|
|
|
for($currentColumn= 'A';$currentColumn<= $allColumn; $currentColumn++){
|
|
|
/**ord()将字符转为十进制数*/
|
|
|
$val = $currentSheet->getCellByColumnAndRow(ord($currentColumn) - 65,$currentRow)->getValue();
|
|
|
$col_mean = $col_titles[$currentColumn];
|
|
|
$row_tmp[$col_mean] = $val;
|
|
|
}
|
|
|
if (isset($row_tmp['group_name']) && !empty($row_tmp['group_name'])) {
|
|
|
$xls_data[] = $row_tmp;
|
|
|
}
|
|
|
}
|
|
|
$all_xls_group_name = array_column($xls_data, 'group_name');
|
|
|
$all_ht_group_no = array_column($HT_combine_cost, 'GCI_combineNo');
|
|
|
$not_in_ht = array_diff($all_xls_group_name, $all_ht_group_no);
|
|
|
$not_in_xls = array_diff($all_ht_group_no, $all_xls_group_name);
|
|
|
foreach ($HT_combine_cost as $kht => $ht_cost) {
|
|
|
if (in_array($ht_cost['GCI_combineNo'], $not_in_xls)
|
|
|
&& !in_array(strtolower($ht_cost['GCI_combineNo']),array('cancel', 'forbidden'))
|
|
|
) {
|
|
|
$ht_no_match[] = $ht_cost;
|
|
|
}
|
|
|
foreach ($xls_data as $kxls => $xls_cost) {
|
|
|
if ($xls_cost['group_name'] == $ht_cost['GCI_combineNo']
|
|
|
&& strval($ht_cost['cost']) != strval($xls_cost['group_cost'])
|
|
|
) {
|
|
|
$cost_error[] = array_merge($ht_cost, $xls_cost);
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
foreach ($xls_data as $kxls => $xls_cost) {
|
|
|
if (in_array($xls_cost['group_name'], $not_in_ht)) {
|
|
|
$xls_no_match[] = $xls_cost;
|
|
|
}
|
|
|
}
|
|
|
unlink($upload_data['upload_data']['full_path']);
|
|
|
}
|
|
|
$ret['cost_error'] = $cost_error;
|
|
|
$ret['ht_no_match'] = $ht_no_match;
|
|
|
$ret['xls_no_match'] = $xls_no_match;
|
|
|
return $this->load->view('order_report_precheck', $ret);
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
/* End of file vendor_money.php */
|
|
|
/* Location: ./third_party/trippestOrderSync/controllers/vendor_money.php */
|