'调整费用报销与借款单逻辑'

webmain/model/flow/emfkModel.php

@@ -49,4 +49,201 @@ class flow_emfkClassModel extends flowModel
         m('log')->addlog('电费付款','接口返回信息:' .$res);
 
     }
-}
+
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+    //二级 或一级审批同意之后进行预扣款
+    protected function flowcheckbefore($zt, $sm){
+        $id=$this->rs['id'];
+        $sql = " mid ='$id' and `table`='c_emfk' ";
+        $flow_bill = m('flow_bill')->getone($sql,'allcheckid');
+        $allcheckid=explode(',',$flow_bill['allcheckid']);
+        $option = m('option')->getall('pid = 1497 and num =1 order by sort desc','num,name,value,sort');
+        foreach ($option as $key => $value) {
+            if(in_array($value['value'], $allcheckid)){
+                $checkid= $value['value'];
+                break;
+            }
+        }
+
+        if(empty($checkid)){
+            $option = m('option')->getall('pid = 1497 and num =2 order by sort desc','num,name,value,sort,`explain`');
+            foreach ($option as $key => $value) {
+                if(in_array($value['value'], $allcheckid)){
+                    $checkid= $value['value'];
+                    $explain= $value['explain'];
+                    break;
+                }
+            }
+        }
+
+
+        //zt 1代表同意
+        if($zt==1){
+            $flowid=$this->getflow();
+            if($explain){
+                if($flowid['nowcheckid']==$checkid &&  $flowid['nowcourseid']==$explain){
+                    $data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount');
+                    foreach ($data as $key => $vo) {
+                        $cbzx_code=$vo['cbzxid'];
+                        $sql = " cost_id='$cbzx_code' and status = 1 and  is_default=1";
+                        $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心
+
+                        if($cost['type']=='1'){
+                            if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){
+                                return "账户余额不足";die;
+                            }
+                        }
+                        $id=$cost['id'];
+
+                        $c_withhold = array(
+                            'fund_account_id' => $id,
+                            'docnum' => $this->rs['docnum'],
+                            'cost_id' => $vo['cbzxid'],
+                            'amount' =>  $vo['amount'],
+                            'status' => 1,
+                            'create_time' => date("Y-m-d H:i:s"),
+                            'uid' => $this->rs['uid'],
+                        );
+                        m('c_withhold_emfk')->insert($c_withhold);
+
+                        //修改冻结余额
+                        $freeze = array(
+                            'freeze_amount' => $cost['freeze_amount'] + $vo['amount'],
+                        );
+
+                        m('c_fund_account')->update($freeze, "`id`='$id'");
+                    }
+                }
+            }else{
+                if($flowid['nowcheckid']==$checkid){
+                    $data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount');
+
+                    foreach ($data as $key => $vo) {
+                        $cbzx_code=$vo['cbzxid'];
+                        $sql = " cost_id='$cbzx_code' and status = 1 and  is_default=1";
+                        $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心id
+                        if($cost['type']=='1'){
+                            if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){
+                                return "账户余额不足";die;
+                            }
+                        }
+                        $id=$cost['id'];
+
+                        $c_withhold = array(
+                            'fund_account_id' => $id,
+                            'docnum' => $this->rs['docnum'],
+                            'cost_id' => $vo['cbzxid'],
+                            'amount' =>  $vo['amount'],
+                            'status' => 1,
+                            'create_time' => date("Y-m-d H:i:s"),
+                            'uid' => $this->rs['uid'],
+                        );
+                        m('c_withhold_emfk')->insert($c_withhold);
+
+                        //修改冻结余额
+                        $freeze = array(
+                            'freeze_amount' => $cost['freeze_amount'] + $vo['amount'],
+                        );
+
+                        m('c_fund_account')->update($freeze, "`id`='$id'");
+                    }
+                }
+            }
+        }else{
+            $docnum=$this->rs['docnum'];
+            //将单据状态作废余额
+
+            $withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
+
+            foreach ($withhold_cost as $key => $vo) {
+                //减去冻结金额
+                $cost_id=$vo['cost_id'];
+                $sql = " cost_id='$cost_id' and status = 1 and  is_default=1";
+                $fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');
+
+                $id=$fund_account_cost['id'];
+                $freeze = array(
+                    'freeze_amount' => $fund_account_cost['freeze_amount'] - $vo['amount'],
+                );
+
+                m('c_fund_account')->update($freeze, "`id`='$id'");
+
+            }
+
+
+            $status = array(
+                'status' => 0,
+            );
+            m('c_withhold_emfk')->update($status, "docnum='$docnum'");
+        }
+    }
+
+
+        //流程全部完成后调用
+        protected function flowcheckfinsh($zt){
+
+            $docnum=$this->rs['docnum'];
+            $withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
+
+            foreach ($withhold_cost as $key => $vo) {
+                // 扣除账户余额 c_fund_account account_balance
+
+                $cbzxid= $vo['cost_id'];
+                $model = 'c_fund_account';
+                $sql = " cost_id ='$cbzxid' and status = 1 and  is_default=1";
+                $data = m($model)->getone($sql,'id,name,account_balance,freeze_amount');
+
+                $zfarr = array(
+                    'account_balance'        =>$data['account_balance']-$vo['amount'],
+                );
+                $id=$data['id'];
+                m('c_fund_account')->update($zfarr,"`id`='$id'");
+
+                $freeze = array(
+                    'freeze_amount' => $data['freeze_amount'] - $vo['amount'],
+                );
+
+                m('c_fund_account')->update($freeze, "`id`='$id'");
+
+                // 成本中心 amount 变更
+                $cbzx = substr($cbzxid,0,strrpos($cbzxid,"（"));
+                $cbzxsql = " code ='$cbzx' and status = 1";
+
+                $cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount');
+                $cbarr = array(
+                    'amount'        =>$cbzxdata['amount']+$vo['amount'],
+                );
+                m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
+                //账户明细 c_account_detail
+                $account_detail=array(
+                    'account' => $data['name'],
+                    'opt_type' => 2,
+                    'amount' =>$vo['amount'],
+                    'trans_numb' => $this->rs['docnum'],
+                    'account_balance' => $data['account_balance']-$vo['amount'],
+                    'create_time'  =>date("Y-m-d H:i:s"),
+                    'uid'  =>$this->rs['uid'],
+                );
+
+                m('c_account_detail')->insert($account_detail);
+
+                // 业务付款8业务预付款10费用报销11 oa_c_fund_detail
+
+
+                $fund_detail=array(
+                    'trans_numb' =>$this->rs['docnum'],
+                    'account' =>  $data['name'],
+                    'toaccount' =>$this->rs['applicant'],
+                    'trans_amount' =>$vo['amount'],
+                    'business_type' =>12,
+                    'opt_type' =>2,
+                    'account_balance'=>$data['account_balance']-$vo['amount'],
+                    'create_time'  =>date("Y-m-d H:i:s"),
+                    'uid'  =>$this->rs['uid'],
+                );
+                m('c_fund_detail')->insert($fund_detail);
+            }
+
+        }
+
+
+    }
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