<?php
/**
* _______ _______ _______
* | || || |
* | _____||_ _|| _ |
* | |_____ | | | | | |
* |_____ | | | | |_| |
* _____| | | | | |
* |_______| |___| |_______|
*/
namespace api\modules\v1\dispatches\sys\return_order;
use common\models\Account;
use Yii;
use api\base\BaseDispatch;
use common\wx_server\AuthAPI;
use common\models\SalesmanBill;
use common\models\ReturnOrder;
use common\models\PostProvince;
use common\models\AccountBudget;
use common\models\ChannelCustomer;
use common\models\AccountBankaccount;
use common\models\PayLogMoneys;
/**
* @category 系统
*
* @dispatch salesman.rebill.pay
*
* @desc 业务员退货账单微信支付
*
* @package api\modules\v1\dispatches\sys\return_order
*
* @name ReorderBillWxPaymentDispatch
*
* 请求参数
* 格式: 参数名称 | 类型 | 必须 | 示例值 | 描述
* @requestParam id | int | true | 12356789 | 业务员退货账单id
*
*
* 响应参数
* 格式: 参数名称 | 类型 | 示例值 | 描述
* @responseParam appId | string | iu455452e2ed4 | appId
* @responseParam timeStamp | string | 1575882074 | timeStamp
* @responseParam nonceStr | string | 11904757b7724df992c5096dd | nonceStr
* @responseParam package | string | prepay_id=wx0917011467575811 | package
* @responseParam signType | string | RSA | signType
* @responseParam paySign | string | IHEoW/sH | paySign
*
* 错误代码
* 格式: 编号 | 描述
* @errorCode 1000 | 未查询到账单
* @errorCode 1001 | 账单未出账
* @errorCode 1002 | 账单已支付
* @errorCode 1003 | 账单已作废
* @errorCode 1004 | 账单已取消
* @errorCode 1005 | 未查询到账单相关订单
* @errorCode 1006 | 订单价格异常，请核实后再支付
* @errorCode 1007 | 所得分账金额异常，请核实后再支付
* @errorCode 1008 | 业务员账单生成失败
* @errorCode 1009 | 业务员所得分账金额异常，请核实后再支付
* @errorCode 1010 | 系统错误 {errors}
* @errorCode 1011 | 订单已取消
* @errorCode 1012 | 分账总金额与实际付款金额
* @errorCode 1013 | 运费低于4元，不允许支付
* @errorCode 100000 | {errors}
*
* 是否要token 有 @token 就是需要，没有不要加@token
* @token
*
* 是否可用
* @usable
*/
class ReorderBillWxPaymentDispatch extends BaseDispatch
{
public function run($params)
{
$transaction = Yii::$app->db->beginTransaction();
try {
$salesmanBill = SalesmanBill::find()->where(['id' => $params['id']])->asArray()->one();
if(is_null($salesmanBill)){
throw new \Exception(null, 1000);
}else if($salesmanBill['status'] == 0){
throw new \Exception(null, 1001);
}else if($salesmanBill['status'] == 2){
throw new \Exception(null, 1002);
}else if($salesmanBill['status'] == 3){
throw new \Exception(null, 1003);
}else if($salesmanBill['status'] == 4){
throw new \Exception(null, 1004);
}
//获取账单中包含的退货订单
$returnOrder = ReturnOrder::find()->select(['id', 'account_id', 'waybill', 'order_id', 'channel_customer_id', 'format_fee'])->with('channelCustomer')->where(['salesman_bill_id' => $params['id']])->asArray()->all();
if(is_null($returnOrder)){
return $this->errorReturn(1005);
}
$user_fee = 0; #用户总分账金额
$channel_fee = 0; #渠道总分账金额
$sto_fee = 0; #申通总分账金额
$div_details_list = []; #分账信息列表
$div_details_arr = []; #分账信息
foreach($returnOrder as $key=>$value){
#服务模式(1：自助模式；2：半自助模式(有人员服务模式)) 不同分账方式不同
if($value['service_mode'] == 1){
//根据不同的订单金额，对分账对象有不同的分账金额。
if(sprintf("%1\$.2f", $value['format_fee']-1) == 7){
$user_fee += 2;
$channel_fee += 1;
$sto_fee += 4;
$budget_user = 2; #用户分账
$budget_channel = 1; #渠道分账
}else if(sprintf("%1\$.2f", $value['format_fee']-1) == 11){
$user_fee += 4;
$channel_fee += 2;
$sto_fee += 5;
$budget_user = 4; #用户分账
$budget_channel = 2; #渠道分账
}else{
return $this->errorReturn(1006);
}
}else if($value['service_mode'] == 2){
if(sprintf("%1\$.2f", $value['format_fee']-1) == 7){
$user_fee += 7;
$budget_user = 7; #用户分账(少1元的用户返利，待业务员账单支付完成后，生成一元账单)
}else if(sprintf("%1\$.2f", $value['format_fee']-1) == 11){
$user_fee += 11;
$budget_user = 11; #用户分账(少1元的用户返利，待业务员账单支付完成后，生成一元账单)
}else{
return $this->errorReturn(1006);
}
}
//订单用户账户信息
$user_accountBankaccount = AccountBankaccount::find()->where(['account_id'=>$value['account_id']])->asArray()->one();
if(!is_null($user_accountBankaccount)){
$user_divCustId = $user_accountBankaccount['user_cust_id']; #用户分账用户客户号
$user_divAcctId = $user_accountBankaccount['acct_id']; #用户分账子账号
}else{
$user_divCustId = Yii::$app->params['bank_acco']['cashpool_divCustId']; #资金池分账用户客户号
$user_divAcctId = Yii::$app->params['bank_acco']['cashpool_divAcctId']; #资金池分账子账号
}
//订单渠道账户信息
$channel_accountBankaccount = AccountBankaccount::find()->where(['account_id'=>$value['channelCustomer']['account_id']])->asArray()->one();
if(!is_null($channel_accountBankaccount)){
$channel_divCustId = $channel_accountBankaccount['user_cust_id']; #渠道分账用户客户号
$channel_divAcctId = $channel_accountBankaccount['acct_id']; #渠道分账子账号
}else{
$channel_divCustId = Yii::$app->params['bank_acco']['cashpool_divCustId']; #资金池分账用户客户号
$channel_divAcctId = Yii::$app->params['bank_acco']['cashpool_divAcctId']; #资金池分账子账号
}
//单个订单分账信息
$user_div_details = [
'divCustId' => $user_divCustId, #用户
'divAcctId' => $user_divAcctId,
'divAmt' => sprintf("%1\$.2f", $budget_user),
];
$channel_div_details = [
'divCustId' => $channel_divCustId, #渠道
'divAcctId' => $channel_divAcctId,
'divAmt' => sprintf("%1\$.2f", $budget_channel),
];
array_push($div_details_list, $user_div_details, $channel_div_details);
}
//将相同账号的分账信息合并
$merge_result = [];
foreach($div_details_list as $key=>$val){
$key = $val['divCustId'].$val['divAcctId'];
if(!isset($merge_result[$key])){
$merge_result[$key] = $val;
}else{
$merge_result[$key]['divAmt'] += $val['divAmt'];
}
}
//生成账单信息
foreach($merge_result as $k=>$v){
$v['divAmt'] = sprintf("%1\$.2f", $v['divAmt']);
array_push($div_details_arr, $v);
}
//申通账户信息
$sto_div_details = [
'divCustId' => Yii::$app->params['bank_acco']['divCustId'], #申通
'divAcctId' => Yii::$app->params['bank_acco']['divAcctId'],
'divAmt' => sprintf("%1\$.2f", $sto_fee),
];
array_push($div_details_arr, $sto_div_details);
$div_details = json_encode($div_details_arr); #分账串数据格式;
//未完，目前是最多只能分5个账号!!!!!!!!!!!
$transaction->commit();
// //支付接口所需参数
// $bill['div_details'] = $div_details; #分账串数据格式
// $bill['account_id'] = $params['account_id'];
// $bill['openid'] = $params['openid'];
// $bill['order_date'] = date('Ymd',strtotime($bill['verify_time']));
// $bill['fee'] = sprintf("%1\$.2f",$bill['amount']);
// $bill['order_code'] = $bill['id'];
// $bill['bg_ret_url'] = $bill['id'];
//
// $result = AuthAPI::v_pay_bill($bill);
//
// if(!isset($result['code'])){
// $transaction->commit();
// return $this->dataReturn($result);
// }else{
// throw new \Exception($result['code'].$result['message'], 100000);
// }
} catch (\Exception $e) {
$transaction->rollBack();
$errorCode = $e->getCode();
if ($errorCode == 0) {
$errorCode = 1010;
}
return $this->errorReturn($errorCode, null, ['{errors}' => $e->getMessage()]);
}
}
//创建账单
public function addAccountBudget($type_id, $order_code, $no, $type_source, $scene, $amount, $account_id)
{
$accountBudget = new AccountBudget;
$accountBudget->loadDefaultValues();
$accountBudget->type = 1;
$accountBudget->type_id = $type_id;
$accountBudget->order_code = $order_code;
$accountBudget->no = $no;
$accountBudget->type_source = $type_source;
$accountBudget->scene = $scene;
$accountBudget->describe = "系统计算分账";
$accountBudget->amount = $amount;
$accountBudget->account_id = $account_id;
if (!$accountBudget->save()) {
return false;
}
return true;
}
public function check_price($price, $fen_price)
{
//如果分账金额大于总金额的50%， 将大于部分分到$b_price
//$price 总金额
//$fen_price 分账金额
//$price50 50%
//$a_price 主要部分
//$b_price 余下部分
$price50 = round($price * 0.5, 2);
if ($fen_price > $price50) {
$a_price = $price50;
$b_price = $fen_price - $price50;
return ['a_price' => $a_price, 'b_price' => $b_price];
} else {
$a_price = $fen_price;
$b_price = 0;
return ['a_price' => $a_price];
}
}
}
