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产品服务包,分账

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This commit is contained in:
liqi
2024-12-23 16:48:36 +08:00
parent ae1de16930
commit 3611f96032
7 changed files with 649 additions and 138 deletions
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153
common/forms/LedgerForm.php
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@@ -3,6 +3,7 @@
namespace common\forms;
use common\core\BaseModel;
use common\models\newDb\AccountBalanceModel;
use common\models\oldDb\CashAccount;
use common\models\oldDb\Ledger;
use common\models\oldDb\LedgerLog;
@@ -116,7 +117,7 @@ class LedgerForm extends BaseModel
$ledgerData[] = [
'order_id' => $this->order_id,
'user_id' => 0,
'user_type' => 2, //平台
'user_type' => 3, //供应商
'order_type' => 1,//产品订单
'fee_type' => 5,//加工费用
'su_id' => $productOrder->su_id,
@@ -265,6 +266,72 @@ class LedgerForm extends BaseModel
], $ledger)->execute();
}
break;
case '5':
//产品服务包分成
$ledger = [];
foreach ($productOrderItems as $v) {
$totalPrice = bcmul($v['number'], $v['price'], 4);
$platformMoney = bcmul($totalPrice, $v['drug']['platform_ledger'] / 100, 4);
$storeMoney = bcmul($totalPrice, $v['drug']['store_ledger'] / 100, 4);
$supplierMoney = bcmul($totalPrice, $v['drug']['supplier_ledger'] / 100, 4);
$ledger[] = [
'order_id' => $this->order_id,
'user_id' => $store->id,
'user_type' => 1, //门店
'order_type' => 1,//产品订单
'fee_type' => 1,//药品费用
'su_id' => $productOrder->su_id,
'drugstore_id' => $productOrder->store_id,
'xd_time' => $productOrder->created_at,
'drug_id' => $v['drug_id'],
'number' => $v['number'],
'money' => $storeMoney,
'status' => 0,
'created_at' => $time,
'updated_at' => $time
];
$ledger[] = [
'order_id' => $this->order_id,
'user_id' => 0,
'user_type' => 2, //平台
'order_type' => 1,//产品订单
'fee_type' => 1,//药品费用
'su_id' => $productOrder->su_id,
'drugstore_id' => $productOrder->store_id,
'drug_id' => $v['drug_id'],
'xd_time' => $productOrder->created_at,
'number' => $v['number'],
'money' => $platformMoney,
'status' => 0,
'created_at' => $time,
'updated_at' => $time
];
$ledger[] = [
'order_id' => $this->order_id,
'user_id' => $v['drug']['supplier']['id'],
'user_type' => 3, //平台
'order_type' => 1,//产品订单
'fee_type' => 1,//药品费用
'su_id' => $productOrder->su_id,
'drugstore_id' => $productOrder->store_id,
'drug_id' => $v['drug_id'],
'xd_time' => $productOrder->created_at,
'number' => $v['number'],
'money' => $supplierMoney,
'status' => 0,
'created_at' => $time,
'updated_at' => $time
];
\Yii::$app->db->createCommand()->batchInsert(Ledger::tableName(), [
'order_id', 'user_id', 'user_type', 'order_type', 'fee_type', 'su_id', 'drugstore_id',
'drug_id','xd_time', 'number','money', 'status', 'created_at', 'updated_at'
], $ledger)->execute();
}
break;
default:
throw new Exception('错误的处方类型');
@@ -416,6 +483,34 @@ class LedgerForm extends BaseModel
$item->created_at = $time;
$item->updated_at = $time;
$item->saveOrFail();
/******************************************** 供应商 ********************************************** */
$storeTotal = Ledger::find()->where(['order_id' => $this->order_id, 'user_id' => $v->drug->source, 'user_type' => 3, 'order_type' => 1, 'fee_type' => 1])->sum('money'); // 该订单供应商分佣总金额
$storeTotal = round($storeTotal, 6);//4舍5入
//增加供应商分佣
$log = clone $model;
$log->order_id = $this->order_id;
$log->user_id = $v->drug->source;
$log->user_type = 3;// 供应商
$log->order_type = 1; //产品订单
$log->fee_type = 1; //药品费用
$log->type = 1;// 增加
$log->amount = $storeTotal;
$log->content = '订单结算后增加供应商佣金额';
$log->created_at = $time;
$log->updated_at = $time;
$log->saveOrFail();
//供应商冻结金额及累计金额更新
AccountBalanceModel::updateAllCounters([
'total' => $storeTotal,
'frozen' => $storeTotal,
], [
'user_id' => $v->drug->source,
'type' => 3
]);
}
//分账表批量更新状态为已结算
@@ -541,21 +636,47 @@ class LedgerForm extends BaseModel
$ledgerLog = LedgerLog::find()->where(['order_id' => $this->order_id])->asArray()->all();
foreach($ledgerLog as $v){
$log = clone $model;
$log->order_id = $v['order_id'];
$log->user_id = $v['user_id'];
$log->user_type = $v['user_type'];
$log->order_type = $v['order_type'];
$log->fee_type = $v['fee_type'];
$log->type = 2;// 扣减
$log->amount = $v['amount'];
$log->content = '订单结算后用户退货退款，扣减金额';
$log->created_at = $time;
$log->updated_at = $time;
$log->saveOrFail();
//可提现及累计金额更新
CashAccount::updateAllCounters(['able_cash' => $v['amount'] * -1, 'total_cash' => $v['amount'] * -1],['user_type' => $v['user_type'], 'user_id' => $v['user_id']]);
if ($v['user_type'] === 3) {
/******************************************** 供应商 ********************************************** */
//增加供应商分佣
$log = clone $model;
$log->order_id = $v['order_id'];
$log->user_id = $v['user_id'];
$log->user_type = $v['user_type'];// 供应商
$log->order_type = $v['order_type']; //产品订单
$log->fee_type = $v['fee_type']; //药品费用
$log->type = 2;// 增加
$log->amount = $v['amount'];
$log->content = '订单结算后用户退货退款，扣减供应商金额';
$log->created_at = $time;
$log->updated_at = $time;
$log->saveOrFail();
//供应商冻结金额及累计金额更新
AccountBalanceModel::updateAllCounters([
'total' => bcmul($v['amount'], -1, 6),
'frozen' => bcmul($v['amount'], -1, 6),
], [
'user_id' => $v->drug->source,
'type' => 3
]);
} else {
$log = clone $model;
$log->order_id = $v['order_id'];
$log->user_id = $v['user_id'];
$log->user_type = $v['user_type'];
$log->order_type = $v['order_type'];
$log->fee_type = $v['fee_type'];
$log->type = 2;// 扣减
$log->amount = $v['amount'];
$log->content = '订单结算后用户退货退款，扣减金额';
$log->created_at = $time;
$log->updated_at = $time;
$log->saveOrFail();
//可提现及累计金额更新
CashAccount::updateAllCounters(['able_cash' => $v['amount'] * -1, 'total_cash' => $v['amount'] * -1],['user_type' => $v['user_type'], 'user_id' => $v['user_id']]);
}
}
} else { // 未结算
Ledger::updateAll(['status' => 2, 'updated_at' => $time], ['order_id' => $this->order_id, 'order_type' => 1]);//order_type 1产品订单 2挂号订单