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提交 937a73d2 authored 作者: fengzy's avatar fengzy
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'费用报销借款抵扣冲销'

上级 9a97a382
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正在显示 包含 39 行增加 和 438 行删除
webmain/model/flow/finfybxModel.php
浏览文件 @ 937a73d2
...@@ -3,13 +3,7 @@ class flow_finfybxClassModel extends flowModel ...@@ -3,13 +3,7 @@ class flow_finfybxClassModel extends flowModel
{ {
public function flowcheckname($num) public function flowcheckname($num)
{ {
$arr = [];
if ($num == 'abc')
{
$arr["$sid"] = "982";
$arr["$sna"] = "εÑàéª";
}
return $arr;
} }
//提交时调用 //提交时调用
...@@ -33,6 +27,7 @@ class flow_finfybxClassModel extends flowModel ...@@ -33,6 +27,7 @@ class flow_finfybxClassModel extends flowModel
if($deduct_detail["jk_num"]){ if($deduct_detail["jk_num"]){
return "该借款单".$deduct_detail["jk_num"].'已挂起';die; return "该借款单".$deduct_detail["jk_num"].'已挂起';die;
} }
var_dump($jksql);
die; die;
$sql = " docnum ='$jk_num' "; $sql = " docnum ='$jk_num' ";
...@@ -97,50 +92,52 @@ die; ...@@ -97,50 +92,52 @@ die;
} }
//二级 或一级审批同意之后进行预扣款 //二级 或一级审批同意之后进行预扣款
protected function flowcheckbefore($zt, $sm){ protected function flowcheckbefore($zt, $sm)
$id=$this->rs['id']; {
$id = $this->rs['id'];
$sql = " mid ='$id' and `table`='fininfom' "; $sql = " mid ='$id' and `table`='fininfom' ";
$flow_bill = m('flow_bill')->getone($sql,'allcheckid'); $flow_bill = m('flow_bill')->getone($sql, 'allcheckid');
$allcheckid=explode(',',$flow_bill['allcheckid']); $allcheckid = explode(',', $flow_bill['allcheckid']);
$option = m('option')->getall('pid = 1567 and num =1 order by sort desc','num,name,value,sort'); $option = m('option')->getall('pid = 1567 and num =1 order by sort desc', 'num,name,value,sort');
foreach ($option as $key => $value) { foreach ($option as $key => $value) {
if(in_array($value['value'], $allcheckid)){ if (in_array($value['value'], $allcheckid)) {
$checkid= $value['value']; $checkid = $value['value'];
break; break;
} }
} }
if(empty($checkid)){ if (empty($checkid)) {
$option = m('option')->getall('pid = 1567 and num =2 order by sort desc','num,name,value,sort,`explain`'); $option = m('option')->getall('pid = 1567 and num =2 order by sort desc', 'num,name,value,sort,`explain`');
foreach ($option as $key => $value) { foreach ($option as $key => $value) {
if(in_array($value['value'], $allcheckid)){ if (in_array($value['value'], $allcheckid)) {
$checkid= $value['value']; $checkid = $value['value'];
$explain= $value['explain']; $explain = $value['explain'];
break; break;
} }
} }
} }
//zt 1代表同意 //zt 1代表同意
if($zt==1){ if ($zt == 1) {
$flowid=$this->getflow(); $flowid = $this->getflow();
if($explain){ if ($explain) {
if($flowid['nowcheckid']==$checkid && $flowid['nowcourseid']==$explain){ if ($flowid['nowcheckid'] == $checkid && $flowid['nowcourseid'] == $explain) {
$data = m('fininfom')->getall('id='.$this->rs['id'], 'id,cbxmid,money'); $data = m('fininfom')->getall('id=' . $this->rs['id'], 'id,cbxmid,money');
foreach ($data as $key => $vo) { foreach ($data as $key => $vo) {
$cbzx_code=$vo['cbxmid']; $cbzx_code = $vo['cbxmid'];
$sql = " cost_id='$cbzx_code' and status = 1 and is_default=1"; $sql = " cost_id='$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 $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心
if($cost['type']=='1'){ if ($cost['type'] == '1') {
if(($cost['account_balance']-$cost['freeze_amount'])<$vo['money']){ if (($cost['account_balance'] - $cost['freeze_amount']) < $vo['money']) {
return "账户余额不足";die; return "账户余额不足";
die;
} }
} }
$id=$cost['id']; $id = $cost['id'];
$c_withhold = array( $c_withhold = array(
'fund_account_id' => $id, 'fund_account_id' => $id,
...@@ -161,20 +158,21 @@ die; ...@@ -161,20 +158,21 @@ die;
m('c_fund_account')->update($freeze, "`id`='$id'"); m('c_fund_account')->update($freeze, "`id`='$id'");
} }
} }
}else{ } else {
if($flowid['nowcheckid']==$checkid){ if ($flowid['nowcheckid'] == $checkid) {
$data = m('fininfom')->getall('id='.$this->rs['id'], 'id,cbxmid,money'); $data = m('fininfom')->getall('id=' . $this->rs['id'], 'id,cbxmid,money');
foreach ($data as $key => $vo) { foreach ($data as $key => $vo) {
$cbzx_code=$vo['cbxmid']; $cbzx_code = $vo['cbxmid'];
$sql = " cost_id='$cbzx_code' and status = 1 and is_default=1"; $sql = " cost_id='$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 $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心
if($cost['type']=='1'){ if ($cost['type'] == '1') {
if(($cost['account_balance']-$cost['freeze_amount'])<$vo['money']){ if (($cost['account_balance'] - $cost['freeze_amount']) < $vo['money']) {
return "账户余额不足";die; return "账户余额不足";
die;
} }
} }
$id=$cost['id']; $id = $cost['id'];
$c_withhold = array( $c_withhold = array(
'fund_account_id' => $id, 'fund_account_id' => $id,
...@@ -196,19 +194,19 @@ die; ...@@ -196,19 +194,19 @@ die;
} }
} }
} }
}else{ } else {
$docnum=$this->rs['docnum']; $docnum = $this->rs['docnum'];
//将单据状态作废余额 //将单据状态作废余额
$withhold_cost = m('c_withhold_fininform')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount'); $withhold_cost = m('c_withhold_fininform')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
foreach ($withhold_cost as $key => $vo) { foreach ($withhold_cost as $key => $vo) {
//减去冻结金额 //减去冻结金额
$cost_id=$vo['cost_id']; $cost_id = $vo['cost_id'];
$sql = " cost_id='$cost_id' and status = 1 and is_default=1"; $sql = " cost_id='$cost_id' and status = 1 and is_default=1";
$fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount'); $fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');
$id=$fund_account_cost['id']; $id = $fund_account_cost['id'];
$freeze = array( $freeze = array(
'freeze_amount' => $fund_account_cost['freeze_amount'] - $vo['amount'], 'freeze_amount' => $fund_account_cost['freeze_amount'] - $vo['amount'],
); );
...@@ -224,271 +222,9 @@ die; ...@@ -224,271 +222,9 @@ die;
m('c_withhold_fininform')->update($status, "docnum='$docnum'"); m('c_withhold_fininform')->update($status, "docnum='$docnum'");
} }
// 金蝶
$id=$this->rs['id'];
$sql = " mid ='$id' and `table`='fininfom' ";
$option = m('option')->getall('pid = 1585','`explain`');
foreach ($option as $key => $value) {
$allcheckid[]=$value['explain'];
} }
//查询流程为财务确认
$flowid = $this->getflow();
if(in_array($flowid['nowcourseid'],$allcheckid)){
if($flowid['nowcheckid']=='992'){
$data=$this->db->getone('oa_personfile',"name='".$this->rs['applicant']."'");
$gonncode=$data['gonncode'];
// $data['pfbanknum'];//对方银行卡号
// $data['gonncode'];//员工编号
//明细
$oa_fininfos=$this->db->getrows('oa_fininfos',"mid='".$this->rs['id']."'");
$arr=[];
foreach ($oa_fininfos as $k=> $value) {
foreach ($value as $key => $val) {
switch ($key) {
case 'bxType':
$arr['FPAYAPPLYENTRY'][$k]['FCOSTID']['FNUMBER']=self::getbxlx($val);
break;
case 'money':
$arr['FPAYAPPLYENTRY'][$k]['FAPPLYAMOUNTFOR']=$val;
break;
case 'sm':
$arr['FPAYAPPLYENTRY'][$k]['FDescription']=$val;
break;
default:
$arr['FPAYAPPLYENTRY'][$k]['FSETTLETYPEID']['FNumber']='JSFS04_SYS';
$arr['FPAYAPPLYENTRY'][$k]['FPAYPURPOSEID']['FNumber']='SFKYT10_SYS';
$arr['FPAYAPPLYENTRY'][$k]['FENDDATE']=$this->rs['applydt'].' 00:00:00';
$arr['FPAYAPPLYENTRY'][$k]['FEXPECTPAYDATE']=$this->rs['applydt'].' 00:00:00';
$arr['FPAYAPPLYENTRY'][$k]['FEACHBANKACCOUNT']=$data['pfbanknum'];
break;
}
}
}
$cloudUrl = "http://36.110.39.211/k3cloud/";
//登陆参数
$data = array(
'5e64f6ff0bd47f',//帐套Id
'Administrator',//用户名
'666666',//密码
'2052'//语言标识359010087
);
//定义记录Cloud服务端返回的Session
$cookie_jar = tempnam('/tmp','CloudSession');
$post_content = self::create_postdata($data);
$result = self::invoke_login($cloudUrl,$post_content,$cookie_jar);
header("Content-type: text/html; charset=utf8");
$starttime = microtime(true);
$applicant=$this->rs['applicant'];//申请人
$applicationdpt=$this->rs['applicationdpt'];//申请部门
$applydt=$this->rs['applydt'];//申请日期
$cbxmid=$this->rs['cbxmid'];//成本中心
$cbxmid=substr($cbxmid,0,strpos($cbxmid, "（"));
$money=$this->rs['money'];//合计金额
// $applydt=$this->rs['applydt'];//发票日期
// $company_scale=$this->rs['company_scale'];//发票类型
// $web_site=$this->rs['web_site'];//发票号
// $settle_type=$this->rs['settle_type'];//费用科目
// $pay_condition=$this->rs['pay_condition'];// 金额
// $tend_type=$this->rs['tend_type'];// *说明
$data_model ='{
"Creator": "",
"NeedUpDateFields": [],
"NeedReturnFields": [],
"IsDeleteEntry": "true",
"SubSystemId": "",
"IsVerifyBaseDataField": "false",
"IsEntryBatchFill": "true",
"ValidateFlag": "true",
"NumberSearch": "true",
"InterationFlags": "",
"IsAutoSubmitAndAudit": "false",
"Model": {
"FID": 0,
"FBILLTYPEID": {
"FNUMBER": "FKSQ005_SYS"
},
"FDATE": "2020-02-11 00:00:00",
"FCONTACTUNITTYPE": "BD_Empinfo",
"FCONTACTUNIT": {
"FNumber": "GONN-0002"
},
"FRECTUNITTYPE": "BD_Empinfo",
"FRECTUNIT": {
"FNumber": "GONN-0002"
},
"FCURRENCYID": {
"FNumber": "PRE001"
},
"FPAYORGID": {
"FNumber": "1000"
},
"FSETTLEORGID": {
"FNumber": "1000"
},
"FDEPARTMENT": {
"FNumber": ""
},
"F_PAEZ_OADJBH": "123321",
"FDOCUMENTSTATUS": "Z",
"FCANCELSTATUS": "A",
"FMAINBOOKID": {
"FNUMBER": "PRE001"
},
"FIsCredit": false,
"FAPPLYORGID": {
"FNumber": "1000"
},
"FSETTLECUR": {
"FNUMBER": "PRE001"
},
"FISCARRYRATE": false,
"F_PAEZ_Cbzx": {
"FNUMBER": " GS.BJ.B1"
}
}
}';
$model=json_decode($data_model,true);
$model['Model']['F_PAEZ_Cbzx']['FNUMBER']=$cbxmid;
$model['Model']['FDATE']=$applydt;
$model['Model']['FCONTACTUNIT']['FNumber']=$gonncode;
$model['Model']['F_PAEZ_OADJBH']=$this->rs['docnum'];;
$model['Model']['FRECTUNIT']['FNumber']=$gonncode;
$model['Model']['FPAYAPPLYENTRY']=$arr['FPAYAPPLYENTRY'];
$data_model=json_encode($model);
$data = array(
'CN_PAYAPPLY',//业务对象标识FormId
$data_model//具体Json字串
);
$post_content = self::create_postdata($data);
$result = self::invoke_add($cloudUrl,$post_content,$cookie_jar);
$array = json_decode($result,true);
var_dump($array);
if($array['Result']['ResponseStatus']['IsSuccess']){
$num=$array['Result']['Number'];
$this->update("`fbillno`='$num'", $this->rs['id']);
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '保存成功',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>2,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>1,
);
m('erplog')->insert($erp_log);
if($this->supplier_submit($cloudUrl,$cookie_jar,$array['Result']['Id'],$array['Result']['Number'])){
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '提交成功',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>2,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>2,
);
m('erplog')->insert($erp_log);
}else{
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '提交失败',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>1,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>2,
);
m('erplog')->insert($erp_log);
}
if($this->supplier_audit($cloudUrl,$cookie_jar,$array['Result']['Id'],$array['Result']['Number'])){
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '审核成功',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>2,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>3,
);
m('erplog')->insert($erp_log);
}else{
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '审核失败',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>1,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>3,
);
m('erplog')->insert($erp_log);
}
}else{
$erp_log=array(
'sericnum'=> $this->rs['docnum'],
'table'=>'fininfom',
'name' => '保存失败',
'remark' => json_encode($array),
'optdt' =>date("Y-m-d H:i:s"),
'level'=>1,
'fbillno'=>$num,
'fbillnoid'=>$array['Result']['Id'],
'fbillno_type'=>1,
);
m('erplog')->insert($erp_log);
}
}
}
}
//流程全部完成后调用 //流程全部完成后调用
protected function flowcheckfinsh($zt){ protected function flowcheckfinsh($zt){
...@@ -623,143 +359,9 @@ die; ...@@ -623,143 +359,9 @@ die;
public function supplier_submit($cloudUrl,$cookie_jar,$id,$number){
$start_time = microtime(true);
$data_model ="{
'CreateOrgId': 0,
'Numbers': [],
'Ids': $id,
'SelectedPostId': 0
}";
$data = array(
'CN_PAYAPPLY',//业务对象标识FormId
$data_model//具体Json字串
);
$post_content = self::create_postdata($data);
$result = self::invoke_submit($cloudUrl,$post_content,$cookie_jar);
$array = json_decode($result,true);
return $array;
}
public function supplier_audit($cloudUrl,$cookie_jar,$id,$number){
$data_model ="{
'CreateOrgId': 0,
'Numbers': [],
'Ids': $id,
'InterationFlags': ''
}";
$data = array(
'CN_PAYAPPLY',//业务对象标识FormId
$data_model//具体Json字串
);
$post_content = self::create_postdata($data);
$result = self::invoke_audit($cloudUrl,$post_content,$cookie_jar);
$array = json_decode($result,true);
return $array;
}
//登陆
static function invoke_login($cloudUrl,$post_content,$cookie_jar)
{
$loginurl = $cloudUrl.'Kingdee.BOS.WebApi.ServicesStub.AuthService.ValidateUser.common.kdsvc';
return self::invoke_post($loginurl,$post_content,$cookie_jar,TRUE);
}
//查询
static function invoke_save($cloudUrl,$post_content,$cookie_jar)
{
$invokeurl = $cloudUrl.'Kingdee.BOS.WebApi.ServicesStub.DynamicFormService.View.common.kdsvc';
return self::invoke_post($invokeurl,$post_content,$cookie_jar,FALSE);
}
//添加
static function invoke_add($cloudUrl,$post_content,$cookie_jar)
{
$invokeurl = $cloudUrl.'Kingdee.BOS.WebApi.ServicesStub.DynamicFormService.Save.common.kdsvc';
return self::invoke_post($invokeurl,$post_content,$cookie_jar,FALSE);
}
//提交
static function invoke_submit($cloudUrl,$post_content,$cookie_jar)
{
$invokeurl = $cloudUrl.'Kingdee.BOS.WebApi.ServicesStub.DynamicFormService.Submit.common.kdsvc';
return self::invoke_post($invokeurl,$post_content,$cookie_jar,FALSE);
}
//审核
static function invoke_audit($cloudUrl,$post_content,$cookie_jar)
{
$invokeurl = $cloudUrl.'Kingdee.BOS.WebApi.ServicesStub.DynamicFormService.Audit.common.kdsvc';
return self::invoke_post($invokeurl,$post_content,$cookie_jar,FALSE);
}
static function invoke_post($url,$post_content,$cookie_jar,$isLogin)
{
$ch = curl_init($url);
$this_header = array(
'Content-Type: application/json',
'Content-Length: '.strlen($post_content)
);
curl_setopt($ch, CURLOPT_CUSTOMREQUEST, 'POST');
curl_setopt($ch, CURLOPT_HTTPHEADER, $this_header);
curl_setopt($ch, CURLOPT_POSTFIELDS, $post_content);
curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
if($isLogin){
curl_setopt($ch, CURLOPT_COOKIEJAR, $cookie_jar);
}
else{
curl_setopt($ch, CURLOPT_COOKIEFILE, $cookie_jar);
}
curl_setopt($ch, CURLOPT_TIMEOUT, 5);
$result = curl_exec($ch);
curl_close($ch);
return $result;
}
static function getbxlx($name)
{
$data = m('c_bxlx')->getone("name='".$name."'", 'name,number');
return $data['number'];
}
//构造Web API请求格式
static function create_postdata($args) {
$postdata = array(
'format'=>1,
'useragent'=>'ApiClient',
'rid'=>self::create_guid(),
'parameters'=>$args,
'timestamp'=>date('Y-m-d'),
'v'=>'1.0'
);
return json_encode($postdata);
}
//生成guid
static function create_guid() {
$charid = strtoupper(md5(uniqid(mt_rand(), true)));
$hyphen = chr(45);// "-"
$uuid = chr(123)// "{"
.substr($charid, 0, 8).$hyphen
.substr($charid, 8, 4).$hyphen
.substr($charid,12, 4).$hyphen
.substr($charid,16, 4).$hyphen
.substr($charid,20,12)
.chr(125);// "}"
return $uuid;
}
} }
\ No newline at end of file
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