t_nine/app/Service/PaymentReceiptService.php

<?php

namespace App\Service;

use App\Model\BasicType;
use App\Model\Employee;
use App\Model\PaymentReceipt;
use App\Model\PaymentReceiptInfo;
use App\Model\PurchaseOrder;
use App\Model\PurchaseOrderSpecial;
use App\Model\ReturnExchangeOrder;
use App\Model\SalesOrder;
use Illuminate\Support\Facades\DB;

class PaymentReceiptService extends Service
{
    public function paymentReceiptGet($data,$user){
        $order_number = (new OrderNoService())->createOrderNumber(PaymentReceipt::prefix);
        if(! $order_number) return [false,'工单编号生成失败！'];

        return [true,['order_number' => $order_number]];
    }

    public function customerEdit($data,$user){
        list($status,$msg) = $this->customerRule($data,$user, false);
        if(!$status) return [$status,$msg];

        try {
            DB::beginTransaction();

            $model = PaymentReceipt::where('id',$data['id'])->first();
//            $model->data_order_no = $data['data_order_no'];
//            $model->data_type = $data['data_type'];
            $model->type = $data['type'];
            $model->account = $data['account'] ?? 0;
            $model->pay_way = $data['pay_way'] ?? 0;
//            $model->amount = $data['amount'] ?? 0;
            $model->mark = $data['mark'] ?? '';
            $model->payment_receipt_date = $data['payment_receipt_date'] ?? 0;
            $model->save();

            $time = time();
            $old = PaymentReceiptInfo::where('del_time',0)
                ->where('payment_receipt_id',$data['id'])
                ->select('file')
                ->get()->toArray();
            $old = array_column($old,'file');
            PaymentReceiptInfo::where('del_time',0)
                ->where('payment_receipt_id',$data['id'])
                ->update(['del_time' => $time]);
            $new = [];
            if(! empty($data['file'])){
                $insert = [];
                foreach ($data['file'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'file' => $value['url'],
                        'type' => PaymentReceiptInfo::type_one,
                        'name' => $value['name'],
                        'crt_time' => $time,
                    ];
                    if(in_array($value['url'], $old)) {
                        foreach ($old as $o_k => $o_v){
                            if($o_v == $value['url']) unset($old[$o_k]);
                        }
                    }else{
                        $new[] = $value['url'];
                    }
                }
                PaymentReceiptInfo::insert($insert);
            }
            if(! empty($data['employee_one'])){
                $insert = [];
                foreach ($data['employee_one'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'data_id' => $value,
                        'type' => PaymentReceiptInfo::type_two,
                        'crt_time' => $time,
                    ];
                }
                PaymentReceiptInfo::insert($insert);
            }
            if(! empty($data['amount_list'])){
                $insert = [];
                foreach ($data['amount_list'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'data_type' => $data['type'],
                        'data_order_no' => $value['data_order_no'],
                        'data_order_type' => $data['data_type'],
                        'amount' => $value['amount'],
                        'type' => PaymentReceiptInfo::type_three,
                        'crt_time' => $time,
                    ];
                }
                PaymentReceiptInfo::insert($insert);
            }

            DB::commit();
        }catch (\Exception $exception){
            DB::rollBack();
            return [false,$exception->getMessage()];
        }

        if(! empty($data['check'])) {
            list($status,$msg) = (new CheckService())->checkAll([
                "id" => $data['id'],
                "order_number" => $data['order_number'],
                "opt_case" => CheckService::ten,
                "menu_id" => $data['menu_id']
            ],$user);
//            if(! $status) return [true, '保存成功，收付款确认失败，异常信息：' . $msg];
        }

        return [true, ['file' => ['new' => $new, 'old' => $old]]];
    }

    public function customerAdd($data,$user){
        list($status,$msg) = $this->customerRule($data,$user);
        if(!$status) return [$status,$msg];

        try {
            DB::beginTransaction();

            $model = new PaymentReceipt();
            $model->order_number = $data['order_number'];
//            $model->data_order_no = $data['data_order_no'];
            $model->data_type = $data['data_type'];
            $model->type = $data['type'];
            $model->account = $data['account'] ?? 0;
            $model->pay_way = $data['pay_way'] ?? 0;
//            $model->amount = $data['amount'] ?? 0;
            $model->mark = $data['mark'] ?? '';
            $model->crt_id = $user['id'];
            $model->depart_id = $data['depart_id'];
            $model->top_depart_id = $data['top_depart_id'];
            $model->payment_receipt_date = $data['payment_receipt_date'] ?? 0;
            $model->save();

            $time = time();
            $new = [];
            if(! empty($data['file'])){
                $insert = [];
                foreach ($data['file'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'file' => $value['url'],
                        'type' => PaymentReceiptInfo::type_one,
                        'name' => $value['name'],
                        'crt_time' => $time,
                    ];
                    if(! empty($value['url'])) $new[] = $value['url'];
                }
                PaymentReceiptInfo::insert($insert);
            }
            if(! empty($data['employee_one'])){
                $insert = [];
                foreach ($data['employee_one'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'data_id' => $value,
                        'type' => PaymentReceiptInfo::type_two,
                        'crt_time' => $time,
                    ];
                }
                PaymentReceiptInfo::insert($insert);
            }
            if(! empty($data['amount_list'])){
                $insert = [];
                foreach ($data['amount_list'] as $value){
                    $insert[] = [
                        'payment_receipt_id' => $model->id,
                        'data_type' => $data['type'],
                        'data_order_no' => $value['data_order_no'],
                        'data_order_type' => $data['data_type'],
                        'amount' => $value['amount'],
                        'type' => PaymentReceiptInfo::type_three,
                        'crt_time' => $time,
                    ];
                }
                PaymentReceiptInfo::insert($insert);
            }
            DB::commit();
        }catch (\Exception $exception){
            DB::rollBack();
            if (str_contains($exception->getMessage(), '1062') || str_contains($exception->getMessage(), 'Duplicate entry')) {
                return [false, '收付款单编号已存在，请重新获取！'];
            }
            return [false,$exception->getMessage()];
        }

        if(! empty($data['check'])) {
            list($status,$msg) = (new CheckService())->checkAll([
                "id" => $model->id,
                "order_number" => $data['order_number'],
                "opt_case" => CheckService::ten,
                "menu_id" => $data['menu_id']
            ],$user);
//            if(! $status) return [true, '保存成功，收付款确认失败，异常信息：' . $msg];
        }

        return [true, ['file' => ['new' => $new]]];
    }

    public function customerDel($data){
        if($this->isEmpty($data,'id')) return [false,'请选择数据！'];
        $booking = PaymentReceipt::where('del_time',0)->where('id',$data['id'])->first();
        if(empty($booking)) return [false,'收付款单不存在或已被删除'];
        $booking = $booking->toArray();
        if($booking['state'] > PaymentReceipt::STATE_ZERO) return [false,'请确认收付款单状态,删除失败'];

        try {
            DB::beginTransaction();

            $time = time();
            $old = PaymentReceiptInfo::where('del_time',0)
                ->where('payment_receipt_id',$data['id'])
                ->select('file')
                ->get()->toArray();
            $old = array_column($old,'file');

            PaymentReceipt::where('id',$data['id'])->update([
                'del_time'=> $time
            ]);
            PaymentReceiptInfo::where('del_time',0)
                ->where('payment_receipt_id',$data['id'])
                ->update(['del_time' => $time]);

            DB::commit();
        }catch (\Exception $exception){
            DB::rollBack();
            return [false,$exception->getMessage()];
        }

        return [true, ['file' => ['old' => $old]]];
    }

    public function customerDetail($data){
        if(empty($data['id']) && empty($data['order_number'])) return [false,'请选择数据！'];

        if(! empty($data['id'])){
            $customer = PaymentReceipt::where('del_time',0)
                ->where('id',$data['id'])
                ->first();
        }else{
            $customer = PaymentReceipt::where('del_time',0)
                ->where('order_number',$data['order_number'])
                ->first();
            $data['id'] = empty($customer->id) ? 0 : $customer->id;
        }
        if(empty($customer)) return [false,'收付款记录不存在或已被删除'];
        $customer = $customer->toArray();

        $array = [
            $customer['account'],
            $customer['pay_way'],
        ];
        $basic_map = BasicType::whereIn('id',$array)
            ->pluck('title','id')
            ->toArray();
        $customer['account_title'] = $basic_map[$customer['account']] ?? "";
        $customer['pay_way_title'] = $basic_map[$customer['pay_way']] ?? "";
        $customer['type_title'] = PaymentReceipt::$model_type[$customer['type']] ?? "";
        $customer['data_type_title'] = PaymentReceipt::$data_type[$customer['data_type']] ?? "";
        $customer['crt_name'] = Employee::where('id',$customer['crt_id'])->value('emp_name');
        $customer['crt_time'] = $customer['crt_time'] ? date("Y-m-d H:i:s",$customer['crt_time']): '';
        $customer['payment_receipt_date'] = $customer['payment_receipt_date'] ? date("Y-m-d",$customer['payment_receipt_date']): '';

        //订单状态数据组织
        $state_array = $this->getStateMake([$customer]);
        $customer['state_title'] = $this->makeState($customer,$state_array);

        $file = PaymentReceiptInfo::where('del_time',0)
            ->whereIn('type',[PaymentReceiptInfo::type_one,PaymentReceiptInfo::type_two])
            ->where('payment_receipt_id',$data['id'])
            ->get()->toArray();
        $emp_id = [];
        foreach ($file as $value){
            if(in_array($value['type'],PaymentReceiptInfo::$man)){
                $emp_id[] = $value['data_id'];
            }
        }
        $emp_map = Employee::whereIn('id',array_unique($emp_id))
            ->pluck('emp_name','id')
            ->toArray();

        $customer['file'] = $customer['employee_one'] = [];
        $fileUploadService = new FileUploadService();
        foreach ($file as $value){
            if($value['type'] == PaymentReceiptInfo::type_one){
                $tmp = [
                    'url' => $value['file'],
                    'name' => $value['name'],
                    'show_url' => $fileUploadService->getFileShow($value['file']),
                ];
                $customer['file'][] = $tmp;
            }elseif (in_array($value['type'],PaymentReceiptInfo::$man)){
                $tt = $emp_map[$value['data_id']] ?? '';
                if(! empty($tt)){
                    $tmp = [
                        'id' => $value['data_id'],
                        'name' => $emp_map[$value['data_id']] ?? '',
                    ];
                    if($value['type'] == PaymentReceiptInfo::type_two){
                        $customer['employee_one'][] = $tmp;
                    }
                }
            }
        }

        //组织金额
        $customer['amount_list'] = $this->makeDetail($customer);

        return [true, $customer];
    }

    public function makeDetail($data){
        $return = [];
        $info = PaymentReceiptInfo::where('del_time',0)
            ->where('type',PaymentReceiptInfo::type_three)
            ->where('payment_receipt_id', $data['id'])
            ->select('payment_receipt_id','data_order_type','data_type','amount','data_order_no')
            ->get()->toArray();
        $order_no = array_column($info,'data_order_no');

        //退换货金额
        if($data['type'] == PaymentReceipt::type_one){
            if($data['data_type'] == PaymentReceipt::data_type_one){
                $order = SalesOrder::where('del_time',0)
                    ->whereIn('order_number',$order_no)
                    ->pluck('contract_fee','order_number')
                    ->toArray();
                $getDifferentAmountALL = (new ReturnExchangeOrderService())->getDifferentAmountALL2(array_keys($order));
            }else{
                $order = PurchaseOrder::where('del_time',0)
                    ->whereIn('order_number',$order_no)
                    ->pluck('purchase_total','order_number')
                    ->toArray();
                $getDifferentAmountALL = (new ReturnExchangeOrderService())->getDifferentAmountALL2(array_keys($order), ReturnExchangeOrder::Order_type2);
            }
        }

        //除自己这个收付款单外 所有订单已填的金额
        $infos = PaymentReceiptInfo::where('del_time',0)
            ->where('type',PaymentReceiptInfo::type_three)
            ->where('data_type',$data['type'])
            ->where('payment_receipt_id','<>',$data['id'])
            ->whereIn('data_order_no',$order_no)
            ->get()->toArray();
        $infos_map = [];
        foreach ($infos as $value){
            if(isset($infos_map[$value['data_order_no']])){
                $infos_map[$value['data_order_no']] += $value['amount'];
            }else{
                $infos_map[$value['data_order_no']] = $value['amount'];
            }
        }

        //收款金额(审核后)
        $info_one_array = [];
        if($data['type'] == PaymentReceipt::type_three){
            $info_one = PaymentReceiptInfo::from('payment_receipt_info as a')
                ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
                ->where('b.state',PaymentReceipt::STATE_TWO)
                ->where('b.del_time',0)
                ->where('a.del_time',0)
                ->where('a.type',PaymentReceiptInfo::type_three)
                ->where('a.data_order_type',PaymentReceipt::data_type_one)
                ->whereIn('a.data_order_no',$order_no)
                ->where('a.data_type',PaymentReceipt::type_one)
                ->select('a.data_order_no','a.amount')
                ->get()->toArray();
            $info_one_array = [];
            foreach ($info_one as $value){
                if(isset($info_one_array[$value['data_order_no']])){
                    $info_one_array[$value['data_order_no']] += $value['amount'];
                }else{
                    $info_one_array[$value['data_order_no']] = $value['amount'];
                }
            }
        }

        foreach ($info as $value){
            $total = $tmp_receipt = 0;
            if($data['type'] == PaymentReceipt::type_one){
                //收款  = 总金额 - 已收 - 退货退款
                //总金额
                $total_amount = $order[$value['data_order_no']] ?? 0;
                //已收
                $tmp_receipt = $infos_map[$value['data_order_no']] ?? 0;
                //退货退款
                $tmp_return = $getDifferentAmountALL[$value['data_order_no']] ?? 0;
                //收款
                $total = bcsub(bcsub($total_amount, $tmp_receipt,2), $tmp_return, 2);
            }elseif($data['type'] == PaymentReceipt::type_three){
                //红冲 = 审核后的收款金额 - 已红冲
                //总金额 收款金额(审核后)
                $total_amount = $info_one_array[$value['data_order_no']] ?? 0;
                //已红冲
                $tmp_receipt = $infos_map[$value['data_order_no']] ?? 0;
                //红冲
                $total = bcsub($total_amount, $tmp_receipt, 2);
            }

            $tmp = [
                'data_order_no' => $value['data_order_no'],
                'total_amount' => $total,//总共能填的金额
                'has_amount' => $tmp_receipt,//已经填的金额
                'amount' => $value['amount'],//本单金额
                'receipt_amount' => $value['amount'],//本单金额
            ];
            $return[] = $tmp;
        }

        return $return;
    }

    public function customerList($data,$user){
        $model = PaymentReceipt::Clear($user,$data);
        $model = $model->where('del_time',0)
            ->select('type','id','data_type','order_number','data_order_no','amount','account','pay_way','crt_id','crt_time','mark','state','payment_receipt_date')
            ->orderby('id', 'desc');

        if(isset($data['state'])) $model->where('state', $data['state']);
        if(! empty($data['data_order_no'])) {
            $info = PaymentReceiptInfo::where('del_time',0)
                ->where('type',PaymentReceiptInfo::type_three)
                ->where('data_order_no',  'LIKE', '%'.$data['data_order_no'].'%')
                ->select('payment_receipt_id')
                ->get()->toArray();

            $model->whereIn('id', array_unique(array_column($info,'payment_receipt_id')));
        }
        if(! empty($data['order_number'])) $model->where('order_number',  'LIKE', '%'.$data['order_number'].'%');
        if(! empty($data['data_type'])) $model->where('data_type', $data['data_type']);
        if(! empty($data['type'])) $model->where('type', $data['type']);
        if(! empty($data['account'])) $model->where('account',$data['account']);
        if(! empty($data['pay_way'])) $model->where('pay_way',$data['pay_way']);
        if(! empty($data['mark'])) $model->where('mark', 'LIKE', '%'.$data['mark'].'%');
        if(! empty($data['crt_time'][0]) && ! empty($data['crt_time'][1])) {
            $return = $this->changeDateToTimeStampAboutRange($data['crt_time']);
            $model->where('crt_time','>=',$return[0]);
            $model->where('crt_time','<=',$return[1]);
        }
        if(! empty($data['payment_receipt_date'][0]) && ! empty($data['payment_receipt_date'][1])){
            $return = $this->changeDateToTimeStampAboutRange($data['payment_receipt_date']);
            $model->where('payment_receipt_date','>=',$return[0]);
            $model->where('payment_receipt_date','<=',$return[1]);
        }
        if(! empty($data['belong'])){
            $id = (new RangeService())->paymentReceiptSearch($data);
            $model->whereIn('id',$id);
        }

        $list = $this->limit($model,'',$data);
        $list = $this->fillData($list);

        return [true, $list];
    }

    public function customerRule(&$data, $user, $is_add = true){
        if(empty($data['order_number'])) return [false,'收付款单编号不能为空'];
        if(empty($data['data_type'])) return [false,'关联单号类型不能为空'];
        if(! isset(PaymentReceipt::$data_type[$data['data_type']])) return [false, '关联单号类型不存在'];
        if(empty($data['type'])) return [false,'收付款类型不能为空'];
        if(! isset(PaymentReceipt::$model_type[$data['type']])) return [false, '收付款类型不存在'];
        if(empty($data['amount_list']) || ! is_array($data['amount_list'])) return [false,'关联单号与金额不能为空'];
        foreach ($data['amount_list'] as $value){
            if(empty($value['data_order_no'])) return [false,'关联单号不能为空'];
            if(empty($value['amount'])) return [false,'金额不能为空'];
            if(floatval($value['amount']) == 0) return [false, '金额请输入大于0的数值'];
            $res = $this->checkNumber($value['amount']);
            if(! $res) return [false, '金额请输入不超过两位小数并且大于0的数值'];
        }

        if(! empty($data['payment_receipt_date'])) $data['payment_receipt_date'] = $this->changeDateToDate($data['payment_receipt_date']);

        //所属部门 以及  顶级部门
        if(empty($data['depart_id'])) {
            $data['depart_id'] = $this->getDepart($user);
            $data['top_depart_id'] = $user['depart_map'][$data['depart_id']] ?? 0;
        }

        if($is_add){
            $bool = PaymentReceipt::where('del_time',0)
                ->where('order_number',$data['order_number'])
                ->exists();
            if($bool) return [false,'收付款单编号已存在，请重新获取'];
        }else{
            if(empty($data['id'])) return [false,'ID不能为空'];
            $booking = PaymentReceipt::where('del_time',0)->where('id',$data['id'])->first();
            if(empty($booking)) return [false,'收付款单不存在或已被删除'];
            $booking = $booking->toArray();
            if(! in_array($booking['state'],[PaymentReceipt::STATE_ZERO,PaymentReceipt::State_minus_one])) return [false,'请确认收付款单状态,编辑失败'];
        }

        list($status,$msg) = $this->checkRule($data);
        if(! $status) return [false, $msg];

        return [true, ''];
    }

    public function checkRule($data){
        $payment_receipt_id = $data['id'] ?? 0;
        $map = [];
        foreach ($data['amount_list'] as $value){
            $map[$value['data_order_no']] = $value['amount'];
        }
        $search = array_keys($map);

        if($data['data_type'] == PaymentReceipt::data_type_one){ //合同逻辑
            //总金额
            $result = SalesOrder::where('del_time',0)
                ->whereIn('order_number',$search)
                ->select('id','order_number','contract_fee as total_amount')
                ->get()->toArray();
            $result_map = array_column($result,null,'order_number');
            if(count($search) != count($result)) {
                foreach ($search as $value){
                    if(! isset($result_map[$value])) return [false, $value . '不存在或已被删除'];
                }
            }

            $result_map = array_column($result,'order_number','id');

            //收付款金额
            $info = PaymentReceiptInfo::where('del_time',0)
                ->where('type',PaymentReceiptInfo::type_three)
                ->where('data_order_type',PaymentReceipt::data_type_one)
                ->whereIn('data_order_no',$search)
                ->where('data_type',$data['type'])
                ->select('payment_receipt_id','data_order_no','amount')
                ->get()->toArray();
            $info_array = [];
            foreach ($info as $value){
                if($payment_receipt_id > 0 && $value['payment_receipt_id'] == $payment_receipt_id) continue;
                if(isset($info_array[$value['data_order_no']])){
                    $info_array[$value['data_order_no']] += $value['amount'];
                }else{
                    $info_array[$value['data_order_no']] = $value['amount'];
                }
            }

            //退货退款金额
            $return_exchange = (new ReturnExchangeOrderService())->getDifferentAmountALL(array_column($result,'id'));

            if($data['type'] == PaymentReceipt::type_one){
                // order_number => amount
                $return_exchange_array = [];
                foreach ($result_map as $key => $value){
                    if(isset($return_exchange[$key])) $return_exchange_array[$value] = $return_exchange[$key];
                }

                foreach ($result as $value){
                    //收款  = 总金额 - 已收 - 退货退款
                    //$max = $value['total_amount'] - $tmp_receipt - $tmp_return;
                    $tmp_receipt = $info_array[$value['order_number']] ?? 0;
                    $tmp_return = $return_exchange_array[$value['order_number']] ?? 0;
                    $max = bcsub(bcsub($value['total_amount'], $tmp_receipt,2), $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }elseif($data['type'] == PaymentReceipt::type_three){
                //收款金额(审核后)
                $info_one = PaymentReceiptInfo::from('payment_receipt_info as a')
                    ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
                    ->where('b.state',PaymentReceipt::STATE_TWO)
                    ->where('b.del_time',0)
                    ->where('a.del_time',0)
                    ->where('a.type',PaymentReceiptInfo::type_three)
                    ->where('a.data_order_type',PaymentReceipt::data_type_one)
                    ->whereIn('a.data_order_no',$search)
                    ->where('a.data_type',PaymentReceipt::type_one)
                    ->select('a.payment_receipt_id','a.data_order_no','a.amount')
                    ->get()->toArray();
                $info_one_array = [];
                foreach ($info_one as $value){
                    if(isset($info_one_array[$value['data_order_no']])){
                        $info_one_array[$value['data_order_no']] += $value['amount'];
                    }else{
                        $info_one_array[$value['data_order_no']] = $value['amount'];
                    }
                }

                foreach ($result as $value){
                    //红冲 = 审核后的收款单金额 - 已红冲
                    $tmp_receipt = $info_one_array[$value['order_number']] ?? 0;
                    $tmp_return = $info_array[$value['order_number']] ?? 0;
                    $max = bcsub($tmp_receipt, $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }

        }elseif ($data['data_type'] == PaymentReceipt::data_type_two){//采购逻辑
            //总金额
            $result = PurchaseOrder::where('del_time',0)
                ->whereIn('order_number',$search)
                ->select('id','order_number','purchase_total as total_amount')
                ->get()->toArray();
            $result_map = array_column($result,null,'order_number');
            if(count($search) != count($result)) {
                foreach ($search as $value){
                    if(! isset($result_map[$value])) return [false, $value . '不存在或已被删除'];
                }
            }

            $result_map = array_column($result,'order_number','id');

            //收付款金额
            $info = PaymentReceiptInfo::where('del_time',0)
                ->where('type',PaymentReceiptInfo::type_three)
                ->where('data_order_type',PaymentReceipt::data_type_two)
                ->whereIn('data_order_no',$search)
                ->where('data_type',$data['type'])
                ->select('payment_receipt_id','data_order_no','amount')
                ->get()->toArray();
            $info_array = [];
            foreach ($info as $value){
                if($payment_receipt_id > 0 && $value['payment_receipt_id'] == $payment_receipt_id) continue;
                if(isset($info_array[$value['data_order_no']])){
                    $info_array[$value['data_order_no']] += $value['amount'];
                }else{
                    $info_array[$value['data_order_no']] = $value['amount'];
                }
            }

            //退货退款金额
            $return_exchange = (new ReturnExchangeOrderService())->getDifferentAmountALL(array_column($result,'id'),1);

            if($data['type'] == PaymentReceipt::type_one){
                $return_exchange_array = [];
                foreach ($result_map as $key => $value){
                    // order_number => amount
                    if(isset($return_exchange[$key])) $return_exchange_array[$value] = $return_exchange[$key];
                }

                foreach ($result as $value){
                    //收款  = 总金额 - 已收 - 退货退款
                    //$max = $value['total_amount'] - $tmp_receipt - $tmp_return;
                    $tmp_receipt = $info_array[$value['order_number']] ?? 0;
                    $tmp_return = $return_exchange_array[$value['order_number']] ?? 0;
                    $max = bcsub(bcsub($value['total_amount'], $tmp_receipt,2), $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }elseif($data['type'] == PaymentReceipt::type_three){
                //收款金额(审核后)
                $info_one = PaymentReceiptInfo::from('payment_receipt_info as a')
                    ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
                    ->where('b.state',PaymentReceipt::STATE_TWO)
                    ->where('b.del_time',0)
                    ->where('a.del_time',0)
                    ->where('a.type',PaymentReceiptInfo::type_three)
                    ->where('a.data_order_type',PaymentReceipt::data_type_one)
                    ->whereIn('a.data_order_no',$search)
                    ->where('a.data_type',PaymentReceipt::type_one)
                    ->select('a.payment_receipt_id','a.data_order_no','a.amount')
                    ->get()->toArray();
                $info_one_array = [];
                foreach ($info_one as $value){
                    if(isset($info_one_array[$value['data_order_no']])){
                        $info_one_array[$value['data_order_no']] += $value['amount'];
                    }else{
                        $info_one_array[$value['data_order_no']] = $value['amount'];
                    }
                }

                foreach ($result as $value){
                    //红冲 = 审核后的收款单金额 - 已红冲
                    $tmp_receipt = $info_one_array[$value['order_number']] ?? 0;
                    $tmp_return = $info_array[$value['order_number']] ?? 0;
                    $max = bcsub($tmp_receipt, $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }
        }elseif ($data['data_type'] == PaymentReceipt::data_type_three){//虚拟采购
            //总金额
            $result = PurchaseOrderSpecial::where('del_time',0)
                ->whereIn('order_number',$search)
                ->select('id','order_number','purchase_total as total_amount','other_fee','sales_order_id')
                ->get()->toArray();
            $result_map = array_column($result,null,'order_number');
            if(count($search) != count($result)) {
                foreach ($search as $value){
                    if(! isset($result_map[$value])) return [false, $value . '不存在或已被删除'];
                }
            }

            $result_map = array_column($result,'order_number','sales_order_id');

            //收付款金额
            $info = PaymentReceiptInfo::where('del_time',0)
                ->where('type',PaymentReceiptInfo::type_three)
                ->where('data_order_type',PaymentReceipt::data_type_three)
                ->whereIn('data_order_no',$search)
                ->where('data_type',$data['type'])
                ->select('payment_receipt_id','data_order_no','amount')
                ->get()->toArray();
            $info_array = [];
            foreach ($info as $value){
                if($payment_receipt_id > 0 && $value['payment_receipt_id'] == $payment_receipt_id) continue;
                if(isset($info_array[$value['data_order_no']])){
                    $info_array[$value['data_order_no']] += $value['amount'];
                }else{
                    $info_array[$value['data_order_no']] = $value['amount'];
                }
            }

            //退货退款金额
            $return_exchange = (new ReturnExchangeOrderService())->getDifferentAmountALL(array_column($result,'sales_order_id'));

            if($data['type'] == PaymentReceipt::type_one){
                // order_number => amount
                $return_exchange_array = [];
                foreach ($result_map as $key => $value){
                    if(isset($return_exchange[$key])) $return_exchange_array[$value] = $return_exchange[$key];
                }

                foreach ($result as $value){
                    //收款  = 总金额(订单金额 + 其他费用) - 已收 - 退换货
                    $tmp_receipt = $info_array[$value['order_number']] ?? 0;
                    $total = bcadd($value['total_amount'],$value['other_fee'],2);
                    $tmp_return = $return_exchange_array[$value['order_number']] ?? 0;
                    $max = bcsub($total, $tmp_receipt, 2);
                    $max = bcsub($max, $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }elseif($data['type'] == PaymentReceipt::type_three){
                //收款金额(审核后)
                $info_one = PaymentReceiptInfo::from('payment_receipt_info as a')
                    ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
                    ->where('b.state',PaymentReceipt::STATE_TWO)
                    ->where('b.del_time',0)
                    ->where('a.del_time',0)
                    ->where('a.type',PaymentReceiptInfo::type_three)
                    ->where('a.data_order_type',PaymentReceipt::data_type_three)
                    ->whereIn('a.data_order_no',$search)
                    ->where('a.data_type',PaymentReceipt::type_one)
                    ->select('a.payment_receipt_id','a.data_order_no','a.amount')
                    ->get()->toArray();
                $info_one_array = [];
                foreach ($info_one as $value){
                    if(isset($info_one_array[$value['data_order_no']])){
                        $info_one_array[$value['data_order_no']] += $value['amount'];
                    }else{
                        $info_one_array[$value['data_order_no']] = $value['amount'];
                    }
                }

                foreach ($result as $value){
                    //红冲 = 审核后的收款单金额 - 已红冲
                    $tmp_receipt = $info_one_array[$value['order_number']] ?? 0;
                    $tmp_return = $info_array[$value['order_number']] ?? 0;
                    $max = bcsub($tmp_receipt, $tmp_return, 2);
                    if($map[$value['order_number']] > $max) return [false, $value['order_number'] . '的金额填写上限是' . $max];
                }
            }

        }

        return [true, ''];
    }

    public function fillData($data){
        if(empty($data['data'])) return $data;

        $emp = Employee::whereIn('id',array_unique(array_column($data['data'],'crt_id')))
            ->pluck('emp_name','id')
            ->toArray();
        $array = array_unique(array_merge_recursive(array_column($data['data'],'account'),array_column($data['data'],'pay_way')));
        $basic_map = BasicType::whereIn('id',$array)
            ->pluck('title','id')
            ->toArray();

        $map = [];
        $info = PaymentReceiptInfo::where('del_time',0)
            ->where('type',PaymentReceiptInfo::type_three)
            ->whereIn('payment_receipt_id',  array_unique(array_column($data['data'],'id')))
            ->select('payment_receipt_id','data_order_no')
            ->get()->toArray();
        foreach ($info as $value){
            $map[$value['payment_receipt_id']][] = $value['data_order_no'];
        }

        //订单状态数据组织
        $state_array = $this->getStateMake($data['data']);

        foreach ($data['data'] as $key => $value){
            $data['data'][$key]['crt_time'] = $value['crt_time'] ? date('Y-m-d H:i:s',$value['crt_time']) : '';
            $data['data'][$key]['payment_receipt_date'] = $value['payment_receipt_date'] ? date('Y-m-d',$value['payment_receipt_date']) : '';
            $data['data'][$key]['crt_name'] = $emp[$value['crt_id']] ?? '';
            $data['data'][$key]['state_title'] = $this->makeState($data['data'][$key], $state_array);
            $data['data'][$key]['type_title'] = PaymentReceipt::$model_type[$value['type']] ?? '';
            $data['data'][$key]['data_type_title'] = PaymentReceipt::$data_type[$value['data_type']] ?? '';
            $data['data'][$key]['account_title'] = $basic_map[$value['account']] ?? '';
            $data['data'][$key]['pay_way_title'] = $basic_map[$value['pay_way']] ?? '';
            $data['data'][$key]['data_order_no'] = $map[$value['id']] ?? [];
        }

        return $data;
    }

    public function getStateMake($data){
        if(empty($data)) return [];

        $order_no = [];
        foreach ($data as $value){
            if(! in_array($value['state'], [PaymentReceipt::State_minus_one,PaymentReceipt::STATE_ONE])) continue;
            $order_no[] = $value['order_number'];
        }

        return (new OaService())->getOaTeamDetailList($order_no);
    }

    public function makeState($value, $state_array){
        if(! empty($state_array[$value['order_number']])){
            $return = $state_array[$value['order_number']];
            if($value['state'] == PaymentReceipt::State_minus_one){
                $state = "驳回:" . $return;
            }else{
                $state = "待" . $return . "审核";
            }
        }elseif($value['state'] == PaymentReceipt::STATE_ZERO){
            $state = "待" . $value['crt_name'] . "提交";
        }else{
            $state = PaymentReceipt::$name[$value['state']] ?? '';
        }

        return $state;
    }

    //详情里
    public function getPaymentReceiptDataList($data,$type){
        $data['data_order_no'] = $data['order_number'];

        $info_array = PaymentReceiptInfo::from('payment_receipt_info as a')
            ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
            ->where('b.del_time',0)
            ->where('a.del_time',0)
            ->where('a.type',PaymentReceiptInfo::type_three)
            ->where('a.data_order_type',$type)
            ->where('a.data_order_no',$data['data_order_no'])
            ->select('a.payment_receipt_id','a.data_order_no','a.amount','a.data_type','b.state','b.payment_receipt_date','b.crt_time','b.order_number')
            ->get()->toArray();

        $emp_id = PaymentReceiptInfo::where('del_time',0)
            ->whereIn('payment_receipt_id',array_column($info_array,'payment_receipt_id'))
            ->where('type',PaymentReceiptInfo::type_two)
            ->get()->toArray();
        $info = [];
        if(! empty($emp_id)){
            $emp_map = Employee::whereIn('id',array_unique(array_column($emp_id,'data_id')))
                ->pluck('emp_name','id')
                ->toArray();
            foreach ($emp_id as $value){
                $name = $emp_map[$value['data_id']] ?? "";
                if(isset($info[$value['payment_receipt_id']])){
                    $info[$value['payment_receipt_id']] .= ',' . $name;
                }else{
                    $info[$value['payment_receipt_id']] = $name;
                }
            }
        }

        //四个金额类型
        $one = $two = $three = $four = $not_confirm_receipt_amount = 0;
        foreach ($info_array as $key => $value){
            //归属人
            $info_array[$key]['belong'] = $info[$value['payment_receipt_id']] ?? '';
            $info_array[$key]['state_title'] = PaymentReceipt::$name[$value['state']] ?? '';
            $info_array[$key]['type_title'] = PaymentReceipt::$model_type[$value['data_type']] ?? '';
            $info_array[$key]['payment_receipt_date'] = $value['payment_receipt_date'] ? date('Y-m-d',$value['payment_receipt_date']) : '';

            if($value['data_type'] == PaymentReceipt::type_one) $not_confirm_receipt_amount += $value['amount'];
            if($value['data_type'] == PaymentReceipt::type_one && $value['state'] == PaymentReceipt::STATE_TWO){
                $one += $value['amount'];
            }elseif ($value['data_type'] == PaymentReceipt::type_three && $value['state'] == PaymentReceipt::STATE_TWO){
                $three += $value['amount'];
            }
        }

        $return['receipt_amount'] =  bcsub($one, $three, 2); // 已回款金额
        $return['not_receipt_amount'] = 0;
        $return['red_amount'] = $three;// 已红冲金额
        $return['bad_amount'] = $four;
        $return['all_count'] = count($info_array);
        $return['not_confirm_receipt_amount'] = $not_confirm_receipt_amount;
        $return['list'] = $info_array;

        return $return;
    }

    //列表里 默认：（收款）
    public function getPaymentReceiptDataCountList($data){
        $data_order_no = $data;
        if(empty($data_order_no)) return [];

        $order = PaymentReceiptInfo::from('payment_receipt_info as a')
            ->leftJoin('payment_receipt as b','b.id','a.payment_receipt_id')
            ->where('b.del_time',0)
            ->where('a.del_time',0)
            ->where('a.type',PaymentReceiptInfo::type_three)
            ->whereIn('a.data_order_no',$data_order_no)
            ->select('a.payment_receipt_id','a.data_order_no','a.amount','a.data_type','b.state','b.payment_receipt_date')
            ->get()->toArray();

//        $order = PaymentReceiptInfo::where('del_time',0)
//            ->where('type',PaymentReceiptInfo::type_three)
//            ->whereIn('data_order_no',$data_order_no)
//            ->get()->toArray();

        // 所有状态都统计   审核成功的统计
        $return = $return1 = [];
        foreach ($order as $value){
            $key = $value['data_order_no'] . $value['data_type'];
            if(isset($return[$key])){
                $return[$key] += $value['amount'];
            }else{
                $return[$key] = $value['amount'];
            }

            if($value['state'] == PaymentReceipt::STATE_TWO){
                if(isset($return1[$key])){
                    $return1[$key] += $value['amount'];
                }else{
                    $return1[$key] = $value['amount'];
                }
            }
        }

        return [$return, $return1];
    }

    public function maked(){
        $payment = PaymentReceipt::where('del_time',0)
            ->where('data_order_no','LIKE', '%'."T9SO.".'%')
            ->where('amount','>',0)
            ->get()->toArray();
        $insert = [];
        foreach ($payment as $value){
            $insert[] = [
                'payment_receipt_id' => $value['id'],
                'crt_time' => $value['crt_time'],
                'type' => PaymentReceiptInfo::type_three,
                'data_order_no' => $value['data_order_no'],
                'amount' => $value['amount'],
                'data_order_type' => $value['type'],
                'data_type' => PaymentReceipt::type_one,
            ];
        }
        if(! empty($insert)) PaymentReceiptInfo::insert($insert);
    }

    public function checkForEdit($data_order_no = ""){
        if(empty($data_order_no)) return [false, '校验参数异常'];

        $bool = PaymentReceipt::where('data_order_no', $data_order_no)
            ->where('del_time',0)
            ->exists();
        if(! $bool) return [true, ''];

        return [false, "单号:" . $data_order_no . "已建收付款单,编辑操作有可能改变单据原始总金额导致收付款金额错乱,请先删除收付款单据!"];
    }
}