1

application/api_broker/controller/OfficePayLog.php

+<?php
+
+namespace app\api_broker\controller;
+
+use app\api_broker\extend\Basic;
+use app\api_broker\service\OfficePayLogService;
+use app\api_broker\service\PayLogService;
+use think\Request;
+
+/**
+ * Created by PhpStorm.
+ * User : zw
+ * Date : 2018/12/13
+ * Time : 3:41 PM
+ * Intro:
+ */
+class OfficePayLog extends Basic
+{
+    private $service_;
+
+    public function __construct(Request $request = null)
+    {
+        parent::__construct($request);
+        $this->service_ = new OfficePayLogService();
+    }
+
+    /**
+     * 获取上次提交收款的门牌号等
+     * @return \think\Response
+     */
+    public function getBeForNum()
+    {
+        $params = $this->params;
+        /*  $params       = array(
+              "order_id"  => 15523, //关联order表id
+          );*/
+        if (!isset($params["order_id"])) {
+            return $this->response("101", "订单编号不能为空");
+        }
+
+        $billInfo = $this->service_->getBeForNum($params["order_id"]);
+        if (count($billInfo) > 0) {
+            return $this->response("200", "request success", $billInfo[0]);
+        } else {
+            return $this->response("200", "request null");
+        }
+
+    }
+
+    /**
+     * 剩余可以调整或退款的钱
+     * @return \think\Response
+     */
+    public function adjustment()
+    {
+        $params = $this->params;
+        /*   $params = array(
+               "pay_id" => 1,
+           );*/
+        if (empty($params["pay_id"])) {
+            return $this->response("101", "请求参数错误");
+        }
+        $result = $this->service_->adjustment($params["pay_id"]);
+        if ($result == -1) {
+            return $this->response("101", "不存在此条记录");
+        }
+        return $this->response("200", "success", ["residue_money" => $result]);
+
+    }
+
+    /**
+     * 新增或编辑退款申请
+     * @return \think\Response
+     * @throws \think\Exception
+     */
+    public function refund()
+    {
+        $params = $this->params;
+
+        if (!isset($params["agent_id"]) || !isset($params["agent_name"]) || !isset($params["report_id"]) ||
+            !isset($params["order_id"]) || !isset($params["order_no"]) || !isset($params["name"]) || !isset($params["phone"])
+            || !isset($params["refund_money"]) || !isset($params["bank"]) || !isset($params["card_no"])
+            || !isset($params["receipt_number"]) || !isset($params["type"])
+            || !isset($params["refund_cause"]) || !isset($params["refund_way"])) {
+            return $this->response("101", "请求参数错误");
+        }
+
+        /*         $params = array(
+                     "agent_id"     => 1,//退款经纪人id
+                     "agent_name"     => 1,//退款经纪人id
+                     "report_id"    => 1,//报备id
+                     "order_id"     => 1, //关联order表id
+                     "order_no"     => "12312312312312", //订单no
+                     "refund_money" => 1200, //退款金额
+                     "name"         => "qweqwe", //收款人姓名
+                     "phone"         => "123123123", //收款人电话
+                     "bank"         => "asdasdasd", //收款人银行
+                     "card_no"      => "123123123123", //银行卡号
+                     "remark"       => "没什么备注", //其他说明
+                     "remark_img"   => "12312312312",
+                     "receipt_number"   => "12312312312",
+                     "type"   => "12312312312", //退款类型:0退意向金1意向金转定2退保管金3保管金转定4退中介费5退案场费
+                     "refund_cause"   => "12312312312", //退款原因
+                     "pay_log_id"   => 1, //支付id
+                     "refund_way"   => 0, //退款方式:0银行卡
+                 );*/
+
+        $refund_id = isset($params["refund_id"]) ? $params["refund_id"] : 0;
+        if($refund_id == 0 && !isset($params["remark_img"])){
+            return $this->response("101", "请上传图片");
+        }
+        $agent_id = $params["agent_id"];
+        $agent_name = $params["agent_name"];
+        $report_id = $params["report_id"];
+        $order_id = $params["order_id"];
+        $order_no = $params["order_no"];
+        $refund_money = $params["refund_money"];
+        $name = $params["name"];
+        $phone = $params["phone"];
+        $bank = $params["bank"];
+        $card_no = $params["card_no"];
+        $receipt_number = $params["receipt_number"];
+        $type = $params["type"];
+        $refund_cause = $params["refund_cause"];
+        $pay_log_id = $params["pay_log_id"];
+        $refund_way = $params["refund_way"];
+        $remark = isset($params["remark"]) ? $params["remark"] : "";
+        $remark_img = isset($params["remark_img"]) ? json_decode($params["remark_img"], true) : "";
+        $del_img =isset($params["del_img"]) ? $params["del_img"] : "";
+        //todo 判断此单是否有付款
+        $is_ok = $this->service_->addRefund($agent_id, $agent_name, $report_id, $order_id, $order_no, $refund_money, $name,
+            $phone, $bank, $card_no, $receipt_number, $type, $refund_cause, $pay_log_id, $refund_way, $remark, $remark_img
+        ,$refund_id,$del_img);
+        if ($is_ok > 0) {
+            return $this->response("200", "request success", []);
+        } elseif ($is_ok == -2) {
+            return $this->response("101", "退款金不能大于剩余的支付金额");
+        } elseif ($is_ok == -3) {
+            return $this->response("101", "有财务驳回退款,请在原退款上修改.");
+        }
+        return $this->response("101", "request faild");
+    }
+
+
+    /**
+     * @return \think\Response
+     * @throws \think\db\exception\DataNotFoundException
+     * @throws \think\db\exception\ModelNotFoundException
+     * @throws \think\exception\DbException
+     */
+    public function getRefund(){
+        $params = $this->params;
+    /*    $params = array(
+            "refund_id" =>1
+        );*/
+        if(!isset($params["refund_id"])){
+            return $this->response("101","请求参数错误");
+        }
+
+        $result = $this->service_->getRefundDetail($params["refund_id"]);
+
+        if($result["code"] == 200){
+            return $this->response("200","success",$result["data"]);
+        }elseif($result["code"] == 101){
+            return $this->response("101",$result["msg"]);
+        }
+    }
+}
\ No newline at end of file

application/route.php

@@ -929,6 +929,8 @@ Route::group('broker', [
 
     'getOpenList' => ['api_broker/PayLogOpen/getOpenList', ['method' => 'GET|POST']],
     'openCheck'   => ['api_broker/PayLogOpen/openCheck', ['method' => 'GET|POST']],
+    'refund'      => ['api_broker/PayLogOpen/refund', ['method' => 'get|post']],
+    'getRefund'   => ['api_broker/PayLogOpen/getRefund', ['method' => 'get|post']],
 
 ]);
 
@@ -988,9 +990,12 @@ Route::group('office', [
     'reportListForPc'          => ['api_broker/OfficeReport/reportListForPc', ['method' => 'get']],
     'appAgentAuth'             => ['api_broker/OfficeReport/appAgentAuth', ['method' => 'get']],
 
-    'getRoomListByReport'      => ['api_broker/OfficeRoom/getRoomListByReport', ['method' => 'get|post']],
-    'addShopFollowUp'          => ['api_broker/OfficeRoom/addShopFollowUp', ['method' => 'get|post']],
-    'getMyBuildingRoom'        => ['api_broker/OfficeRoom/getMyBuildingRoom', ['method' => 'get|post']],
+    'getRoomListByReport' => ['api_broker/OfficeRoom/getRoomListByReport', ['method' => 'get|post']],
+    'addShopFollowUp'     => ['api_broker/OfficeRoom/addShopFollowUp', ['method' => 'get|post']],
+    'getMyBuildingRoom'   => ['api_broker/OfficeRoom/getMyBuildingRoom', ['method' => 'get|post']],
+
+    'getBeForNum' => ['api_broker/OfficePayLog/getBeForNum', ['method' => 'get|post']],
+    'adjustment'  => ['api_broker/OfficePayLog/adjustment', ['method' => 'get|post']],
 ]);
 
 Route::group('office_index', [