成交报告三级审核修改

application/index/controller/Finance.php

@@ -13,7 +13,6 @@ use app\api_broker\service\OrderLogService;
 use app\index\extend\Basic;
 use app\model\AAgents;
 use app\model\OBargainModel;
-use app\model\OFinancialAudit;
 use app\model\OPayLogModel;
 use app\model\ORefundModel;
 
@@ -64,24 +63,6 @@ class Finance extends Basic
 
         $order = 'e.id desc';
 
-        switch ($this->params['check_status']) {
-            case 1 :
-                //成交报告列表-经理审核
-                $where['e.audit_level'] = 0;
-                break;
-            case 2 :
-                //成交报告列表-总监审核
-                $where['e.audit_level'] = 1;
-                break;
-            case 3 :
-                //成交报告列表-出纳审核
-                $where['e.audit_level'] = 2;
-                break;
-            case 4 :
-                //成交报告列表-已结单
-                $where['e.audit_level'] = 3;
-                $where['a.status'] = 11;
-
         if(!empty($this->params['create_time']) && empty($this->params['end_time'])) {
             $where['e.create_time'] = ['> time', $this->params['create_time'] . ' 00:00:00'];
         }
@@ -102,17 +83,34 @@ class Finance extends Basic
             $where['b.user_phone'] = ['like', '%'.$this->params['user_phone'].'%'];
         }
 
+        if (!empty($this->params['internal_title'])) {
+            $where['d.internal_title'] = ['like', '%'.$this->params['internal_title'].'%'];
+        }
+
+        switch ($this->params['check_status']) {
+            case 2 :
+                //成交报告列表-第二级审核
+                $where['e.audit_level'] = 0;
                 break;
-            case 5 :
+            case 3 :
+                //成交报告列表-第三级审核
+                $where['e.audit_level'] = 1;
+                break;
+            case 4 :
+                //成交报告列表-已结单
+                $where['a.account_statement'] = 1;
+                $where['a.status'] = 11;
+                break;
+           /* case 5 :
                 //成交报告列表-待撤销
                 $where['a.status'] = 20;
                 break;
             case 6 :
                 //成交报告列表-已撤销
                 $where['a.status'] = 21;
-                break;
+                break;*/
             default :
-                //成交报告列表-专员审核
+                //成交报告列表-第一级审核
                 $where['e.audit_level'] = NULL;
                 $order = 'a.id DESC';
         }

application/route.php

@@ -188,10 +188,9 @@ Route::group('index', [
     'select_by_phone' => ['index/remark/select_by_phone', [ 'method' => 'get|post' ] ], //后台客户详情--客方搜索
     'getSetting' => ['index/Setting/getSetting', [ 'method' => 'get|post' ] ], //新增和修改全局参数设置
     'getMenu' => ['index/Auth/getMenu', [ 'method' => 'get|post' ] ], //新增和修改全局参数设置
-    'reportListAttache/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>0]], //财务 成交报告-未结单-专员审核
-    'reportListManager/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>1]], //财务 成交报告-未结单-经理审核
-    'reportListMajordomo/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>2]], //财务 成交报告-未结单-总监审核
-    'reportListCashier/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>3]], //财务 成交报告-未结单-出纳审核
+    'reportListOne/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>1]], //财务 成交报告-未结单-第一级审核
+    'reportListTwo/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>2]], //财务 成交报告-未结单-第二级审核
+    'reportListThree/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>3]], //财务 成交报告-未结单-第三级审核
     'reportListStatement/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>4]], //财务 成交报告-已结单
     'reportListBackout/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>5]], //财务 成交报告-待撤销
     'reportListUndone/:check_status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['check_status'=>6]], //财务 成交报告-已撤销