实收汇总-办公楼

application/index/controller/Finance.php

@@ -1952,7 +1952,6 @@ class Finance extends Basic
         }
         $m_partial = new OPartialCommission();
         $m_store = new AStore();
-        $m_agent = new AAgents();
         $m_tax = new OTaxes();
 
         $data['code'] = 200;
@@ -2147,7 +2146,7 @@ class Finance extends Basic
 
             $export = new ExportExcelUntil();
             $title = ['收佣日期/开票日期', '成交日期/开票日期', '所属部门/门店', '业务员', '应分佣金（元）', '手续费（元）', '现金奖（元）', '慈善基金（元）', '实收佣金（元）', '税费（元）', '最终实收（元）'];
-            $export->exportTable('分佣提成汇总表', $excel_data, 10, '分佣提成汇总表', $title);
+            $export->exportTable('实收汇总表-商铺', $excel_data, 10, '实收汇总表-商铺', $title);
 
         }
         return $this->response($data['code'], $data['msg'], $data['data']);

application/index/controller/OfficeFinance.php

@@ -12,6 +12,7 @@ use app\api_broker\service\OfficeOrderLogService;
 use app\index\extend\Basic;
 use app\index\untils\ExportExcelUntil;
 use app\model\AAgents;
+use app\model\AStore;
 use app\model\OfficeOPartialCommission;
 use app\model\OfficeORealIncome;
 use app\model\OfficeOTaxes;
@@ -332,4 +333,219 @@ class OfficeFinance extends Basic
         $export->exportTable('实收明细表', $result, 12, '实收明细表', $title);
         return '';
     }
+
+    /**
+     * 分佣提成汇总表
+     *
+     * @return \think\Response|\think\response\View
+     * @throws \think\db\exception\DataNotFoundException
+     * @throws \think\db\exception\ModelNotFoundException
+     * @throws \think\exception\DbException
+     */
+    public function getCommissionTotalList()
+    {
+        if (!$this->request->isAjax() && $this->params['excel'] != 1) {
+            return view('commission_total');
+        }
+        $m_partial = new OfficeOPartialCommission();
+        $m_store = new AStore();
+        $m_tax = new OfficeOTaxes();
+
+        $data['code'] = 200;
+        $data['msg']  = "";
+        $data['data'] = $excel_data = [];
+
+        $pageSize     = empty($this->params['pageSize']) ? 10 : $this->params['pageSize'];
+        $pageNo = empty($this->params['pageNo']) ? 1 : $this->params['pageNo'];
+        $operation_start_data = $operation_end_data = $income_date = $operation_date = '';
+        $where['a.confirm_status'] = 1;
+        $is_bargain = 0;
+        /**收佣日期 start**/
+        $sql_string = 'or a.agent_id in (SELECT agent_id FROM o_taxes WHERE is_del=0 and father_id > 0 and operation_date';
+        if (!empty($this->params['income_start_date']) && empty($this->params['income_end_date'])) {
+            $where[0] = ['EXP', "b.income_time > '{$this->params['income_start_date']}' {$sql_string} > '{$this->params['income_start_date']}' GROUP BY agent_id)"];
+            $income_date = date('Y.m.d', strtotime($this->params['income_start_date']));
+            $operation_start_data = $this->params['income_start_date'];
+        }
+
+        if (!empty($this->params['income_end_date']) && empty($this->params['income_start_date'])) {
+            $where[0] = ['EXP', "b.income_time < '{$this->params['income_end_date']}' {$sql_string} > '{$this->params['income_end_date']}' GROUP BY agent_id)"];
+            $income_date = '-' . date('Y.m.d', strtotime($this->params['income_end_date']));
+            $operation_end_data = $this->params['income_end_date'];
+        }
+
+        if (!empty($this->params['income_start_date']) && !empty($this->params['income_end_date'])) {
+            $where[0] =['EXP', "b.income_time BETWEEN '{$this->params['income_start_date']}' AND '{$this->params['income_end_date']}' {$sql_string} BETWEEN '{$this->params['income_start_date']}' AND '{$this->params['income_end_date']}' GROUP BY agent_id)"];
+            $income_date = date('Y.m.d', strtotime($this->params['income_start_date'])) . '-' . date('Y.m.d', strtotime($this->params['income_end_date']));
+
+            $operation_start_data = $this->params['income_start_date'];
+            $operation_end_data   = $this->params['income_end_date'];
+        }
+
+        /**收佣日期 end**/
+
+        if (!empty($this->params['bargain_start_date']) && empty($this->params['bargain_end_date'])) {
+            $where[1] = ['EXP', "e.create_time > '{$this->params['bargain_start_date']} 00:00:00' {$sql_string} > '{$this->params['bargain_start_date']}' GROUP BY agent_id)"];
+            $operation_date = date('Y.m.d', strtotime($this->params['bargain_start_date']));
+            $operation_start_data = $this->params['bargain_start_date'];
+            $is_bargain = 1;
+        }
+
+        if (!empty($this->params['bargain_end_date']) && empty($this->params['bargain_start_date'])) {
+            $where[1] = ['EXP', "e.create_time < '{$this->params['bargain_end_date']} 23:59:59' {$sql_string} > '{$this->params['bargain_end_date']}' GROUP BY agent_id)"];
+            $operation_date = date('Y.m.d', strtotime($this->params['bargain_end_date']));
+            $operation_end_data = $this->params['bargain_end_date'];
+            $is_bargain = 1;
+        }
+
+        if (!empty($this->params['bargain_start_date']) && !empty($this->params['bargain_end_date'])) {
+            $where[1] =['EXP', "e.create_time BETWEEN '{$this->params['bargain_start_date']} 00:00:00' AND '{$this->params['bargain_end_date']} 23:59:59' {$sql_string} BETWEEN '{$this->params['bargain_start_date']}' AND '{$this->params['bargain_end_date']}' GROUP BY agent_id)"];
+
+            $operation_date = date('Y.m.d', strtotime($this->params['bargain_start_date'])) . '-' . date('Y.m.d', strtotime($this->params['bargain_end_date']));
+            $operation_start_data = $this->params['bargain_start_date'];
+            $operation_end_data   = $this->params['bargain_end_date'];
+            $is_bargain = 1;
+        }
+
+        /**部门id**/
+        if (!empty($this->params['district_id'])) {
+            $taxes_where['c.district_id'] = $where['d.district_id'] = $this->params['district_id'];
+        }
+
+        /**门店名**/
+        if (!empty($this->params['store_id'])) {
+            $taxes_where['c.store_id'] = $where['d.store_id'] = $this->params['store_id'];
+        }
+
+        /**经纪人手机号**/
+        if (!empty($this->params['agent_id'])) {
+            $taxes_where['b.agent_id'] = $where['a.agent_id'] = $this->params['agent_id'];
+        }
+
+        $partial_fields = 'sum( a.practical_fee ) as practical_fee,sum( a.real_fee ) as real_fee,sum(a.cash) as cash,';
+        $partial_fields .= 'sum( a.service_charge ) as service_charge,sum( a.charity_fund ) as charity_fund';
+        $fields = 'a.agent_id,d.name,d.store_id,e.status';
+
+        $partial_where['b.status'] =  ['IN', '10,11,13'];
+        $partial_where['a.is_del'] = $taxes_where['is_del'] = 0;
+        $taxes_where['a.father_id'] = ['>', 0];
+        $taxes_where['a.operation_date'] = ['between', [$operation_start_data, $operation_end_data]];
+
+        if (empty($this->params['excel']) && $this->params['excel'] != 1) {
+            $taxes_where['a.father_id'] = ['>', 0];
+            $taxes_where['a.is_del'] = 0;
+            $taxes_where['a.operation_date'] = ['between', [$operation_start_data, $operation_end_data]];
+
+            $data['data']['total_taxes'] = $m_tax->sumBargainFee('a.fee', $taxes_where);;
+
+            if (!empty($this->params['confirm_date'])) {
+                $partial_where['a.confirm_date'] = $where['a.confirm_date'] = ['<=', $this->params['confirm_date'].' 23:59:59'];
+                $partial_where['a.confirm_status'] = 1;
+            }
+
+            $list = $m_partial->getCommissionTotalList($pageNo, $pageSize, $fields, $where, $operation_start_data, $operation_end_data, $is_bargain);
+
+            foreach ($list as $k => $v) {
+                if (in_array($v['status'], [10,11,13])) {
+                    $partial_where['a.agent_id'] =$v['agent_id'];
+                    if ($is_bargain != 1) {
+                        $partial_where['c.income_time'] = ['between', [$operation_start_data, $operation_end_data]];
+                    } else {
+                        $partial_where['b.create_time'] = ['between', [$operation_start_data, $operation_end_data]];
+                    }
+
+                    $partial_data = $m_partial->getSumMoney($partial_fields, $partial_where);
+
+                    $list[$k]['service_charge'] = empty($partial_data['service_charge'])? 0:$partial_data['service_charge']; //手续费
+                    $list[$k]['cash'] = empty($partial_data['cash']) ? 0:$partial_data['cash'];   //现金奖
+                    $list[$k]['charity_fund'] = empty($partial_data['charity_fund']) ? 0 : $partial_data['charity_fund']; //慈善基金
+                    $list[$k]['practical_fee'] = empty($partial_data['practical_fee']) ? 0:$partial_data['practical_fee']; //实收佣金
+                } else {
+                    $list[$k]['practical_fee'] = 0;
+                    $list[$k]['real_fee'] = 0;
+                    $list[$k]['service_charge'] = 0;
+                    $list[$k]['charity_fund'] = 0;
+                }
+
+                $taxes_where['a.agent_id'] = $v['agent_id'];
+                $list[$k]['fee'] = $m_tax->sumBargainFee('a.fee', $taxes_where);
+
+                $list[$k]['income_date']    = $income_date;
+                $list[$k]['operation_date'] = $operation_date;
+                $list[$k]['district_store'] = $m_store->getStoreDistrictName($v['store_id']);
+                $list[$k]['name'] = $v['name'];
+            }
+
+            $data['data']['list'] = $list;
+            $data['data']['total'] = $m_partial->getCommissionTotalListTotal($where);
+
+            if (isset($where[0])) {
+                $where[0] = ['EXP',"b.income_time BETWEEN '{$this->params['income_start_date']}' AND '{$this->params['income_end_date']}'"];
+            }
+
+            if (isset($where[1])){
+                $where[1] =['EXP', "e.create_time BETWEEN '{$this->params['bargain_start_date']} 00:00:00' AND '{$this->params['bargain_end_date']} 23:59:59'"];
+            }
+            $where['e.status'] =  ['IN', '10,11,13'];
+            unset($where['c.is_del']);
+            $data['data']['total_money'] = $m_partial->getCommissionTotalInfo('a.practical_fee', $where);
+        } else {
+            //导出Excel
+            $pageSize = 25000;
+            $partial_fields .= ',sum(a.should_commission) as should_commission,sum(a.cash) as cash';
+            if (!empty($this->params['confirm_date'])) {
+                $partial_where['a.confirm_date'] = $where['a.confirm_date'] = ['<=', $this->params['confirm_date'].' 23:59:59'];
+                $partial_where['a.confirm_status'] = 1;
+            }
+            $result_data = $m_partial->getCommissionTotalList($pageNo, $pageSize, $fields, $where, $operation_start_data, $operation_end_data, $is_bargain);
+
+            $partial_where['b.status'] =  ['IN', '10,11,13'];
+            $partial_where['a.is_del'] = $taxes_where['is_del'] = 0;
+            if ($is_bargain != 1) {
+                $partial_where['c.income_time'] = ['between', [$operation_start_data, $operation_end_data]];
+            } else {
+                $partial_where['b.create_time'] = ['between', [$operation_start_data, $operation_end_data]];
+            }
+
+            foreach ($result_data as $k => $v) {
+                $excel_data[$k]['income_date'] = $income_date;   //收佣日期
+                $excel_data[$k]['operation_date'] = $operation_date;   //成交日期
+                $excel_data[$k]['district_store'] = $m_store->getStoreDistrictName($v['store_id']);; //所属部门/门店
+                $excel_data[$k]['name'] = $v['name'];  //业务员
+
+                $partial_where['a.agent_id'] =$v['agent_id'];
+                $partial_data = $m_partial->getSumMoney($partial_fields, $partial_where);
+
+                $excel_data[$k]['should_commission'] = empty($partial_data['should_commission']) ? 0:$partial_data['should_commission']; //应分佣金
+                $excel_data[$k]['service_charge'] = empty($partial_data['service_charge'])? 0:$partial_data['service_charge']; //手续费
+                $excel_data[$k]['cash'] = empty($partial_data['cash']) ? 0:$partial_data['cash'];   //现金奖
+                $excel_data[$k]['charity_fund'] = empty($partial_data['charity_fund']) ? 0 : $partial_data['charity_fund']; //慈善基金
+                $excel_data[$k]['practical_fee'] = empty($partial_data['practical_fee']) ? 0:$partial_data['practical_fee']; //实收佣金
+
+                //税费
+                $taxes_where['a.agent_id'] = $v['agent_id'];
+                $excel_data[$k]['fee'] = $m_tax->sumBargainFee('a.fee', $taxes_where);
+                $excel_data[$k]['over_fee'] = $partial_data['practical_fee'] - $excel_data[$k]['fee'];
+            }
+
+            $num = count($excel_data) + 2;
+            $excel_data[$num]['income_time'] = '合计';   //收佣日期
+            $excel_data[$num]['create_time'] = '';   //成交日期
+            $excel_data[$num]['district_store'] = ''; //所属部门/门店
+            $excel_data[$num]['name'] = '';  //业务员
+            $excel_data[$num]['should_commission'] = "=SUM(E3:E{$num})"; //应分佣金
+            $excel_data[$num]['service_charge'] = "=SUM(F3:F{$num})"; //手续费
+            $excel_data[$num]['cash'] = "=SUM(G3:G{$num})";   //现金奖
+            $excel_data[$num]['charity_fund'] = "=SUM(H3:H{$num})"; //慈善基金
+            $excel_data[$num]['money'] = "=SUM(I3:I{$num})"; //实收佣金
+            $excel_data[$num]['fee'] = "=SUM(J3:J{$num})";    //税费
+            $excel_data[$num]['over_fee'] = "=SUM(K3:K{$num})";
+
+            $export = new ExportExcelUntil();
+            $title = ['收佣日期/开票日期', '成交日期/开票日期', '所属部门/门店', '业务员', '应分佣金（元）', '手续费（元）', '现金奖（元）', '慈善基金（元）', '实收佣金（元）', '税费（元）', '最终实收（元）'];
+            $export->exportTable('实收汇总表-办公楼', $excel_data, 10, '实收汇总表-办公楼', $title);
+
+        }
+        return $this->response($data['code'], $data['msg'], $data['data']);
+    }
 }

application/route.php

@@ -1216,7 +1216,7 @@ Route::group('office_index', [
     'getTallAgeList'                         => ['index/OfficeFinance/getTallAgeList', ['method' => 'GET']], //税费承担明细表
     'selectReportAll'                        => ['index/OfficeFinance/selectReportAll', ['method' => 'GET']], //时间轴
     'exportExcel'                            => ['index/OfficeFinance/exportExcel', ['method' => 'get']], //导出分佣
-
+    'getCommissionTotalList'                 => ['index/OfficeFinance/getCommissionTotalList', ['method' => 'GET']], //分佣提成汇总表
     'performanceInfo'             => ['index/OfficePerformanceInfo/performanceInfo', ['method' => 'GET|POST']],//业绩明细办公楼
     'selectDistrictPerformance'   => ['index/OfficePerformance/selectDistrictPerformance', ['method' => 'GET|POST']],//区域业绩排行
     'selectStorePerformance'      => ['index/OfficePerformance/selectStorePerformance', ['method' => 'GET|POST']],//门店排行