收款

application/index/controller/OfficePayLog.php

@@ -4,6 +4,7 @@
 namespace app\index\controller;
 
 
+use app\api_broker\service\OfficeOrderLogService;
 use app\api_broker\service\OfficePayLogService;
 use app\api_broker\service\RedisCacheService;
 use app\index\extend\Basic;
@@ -2307,4 +2308,99 @@ class OfficePayLog extends Basic
 
         return $this->response($code, $msg, []);
     }
+
+    /**
+     * 收款
+     *
+     * @return \think\Response
+     * @throws \think\Exception
+     * @throws \think\db\exception\DataNotFoundException
+     * @throws \think\db\exception\ModelNotFoundException
+     * @throws \think\exception\DbException
+     */
+    public function collectingBill() {
+        $params = $this->params;
+        if (empty($params["agent_id"]) || empty($params["report_id"]) ||
+            empty($params["order_id"]) || empty($params["order_no"]) | empty($params["collecting_bill"]) ||
+            !isset($params["house_number"]) || !isset($params["industry_type"]) || !isset($params['bargain_id'])) {
+            return $this->response("101", "请求参数错误");
+        }
+
+        /* $params       = array(
+             "agent_id"  => 1,//收款经纪人id
+             "agent_name"  => 1,//收款经纪人id
+             "report_id" => 111,//报备id
+             "order_id"  => 2, //关联order表id
+             "order_no"  => "123123123", //订单no
+
+             // `type`  '付款类型 10意向金 20定金 30保管金 40押金 50 租金 60 进场费 70转让费 80其他',
+             //`pay_type`  '支付方式 10支付宝 20 微信 30pos机器 40转账 50现金',
+             // `money`  '入账金额',
+             "collecting_bill" => [ { "type" : 10, "pay_type" : 10, "money" : 1100 }, { "type" :10, "pay_type" : 10, "money": 1200 } ],
+             "house_number"    => "3301号",
+             "industry_type"   => "asdasdasd",
+             "remark"          => "没什么备注",
+             "transfer_img"    => "12312312312",
+             "is_dividend"     => 1, //是否分红 1否 0是
+             "last_transfer_time"  => "2018-10-18", //最后转定时间
+              "pay_id"         => 1,
+         );*/
+
+        if (empty($params['agent_name'])) {
+            $params['agent_name'] = $this->userName;
+        }
+
+        $params["collecting_bill"] = json_decode($params["collecting_bill"], true);
+
+        $remark       = isset($params["remark"]) ? $params["remark"] : "";
+        $transfer_img = isset($params["transfer_img"]) ? json_decode($params["transfer_img"], true): "";
+        $income_time  = isset($params["income_time"]) ? strtotime($params["income_time"]) : "";
+        $last_transfer_time  = isset($params["last_transfer_time"]) ? strtotime($params["last_transfer_time"]) : "";
+        $pay_id       = isset($params["pay_id"]) ? $params["pay_id"] : 0;
+        $source       = $params["source"] ? $params["source"] : 0;
+        $receipt_number = isset($params["receipt_number"]) ? $params["receipt_number"] : "";
+        $transfer_name  = isset($params["transfer_name"]) ? $params["transfer_name"] : "";
+        $received_money  = isset($params["received_money"]) ? $params["received_money"] : 0;
+        $type_ext  = isset($params["type_ext"]) ? $params["type_ext"] : 0;
+        $is_open        = isset($params['is_open']) ? $params['is_open'] : -1;
+        if($pay_id > 0){
+            $source = 2;
+        }
+        $service_ = new OfficeOrderLogService();
+        $is_ok = $service_->addCollectingBill($params["agent_id"], $params["agent_name"], $params["report_id"],
+            $params["order_id"], $params["order_no"], $params["collecting_bill"], $params["house_number"], $params["industry_type"],
+            $remark, $transfer_img, $source,$income_time,$params["is_dividend"],$last_transfer_time,$pay_id, $receipt_number,$transfer_name, $received_money, $type_ext, $params['bargain_id'], $is_open);
+
+        if ($is_ok > 0) {
+            return $this->response("200", "request success", [ "bill_id" => $is_ok ]);
+        } elseif ($is_ok == -1){
+            return $this->response("101", "付款类型或支付方式错误");
+        } elseif ($is_ok == -2) {
+            return $this->response("101", "调整金额不能多于可被调整的金额");
+        }
+        return $this->response("101", "request faild");
+    }
+
+    /**
+     * 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");
+        }
+        $service_ = new OfficePayLogService();
+        $billInfo = $service_->getBeForNum($params["order_id"]);
+        if (count($billInfo) > 0) {
+            return $this->response("200", "request success", $billInfo[0]);
+        } else {
+            return $this->response("200", "request null");
+        }
+
+    }
 }
\ No newline at end of file

application/route.php

@@ -284,7 +284,7 @@ Route::group('index', [
     'getCollectionDetail'                => ['index/Finance/getCollectionDetail', ['method' => 'post|get']],//收款详情
     'getCollectionEdit'                  => ['index/Finance/getCollectionEdit', ['method' => 'post']],//收款修改保存
     'collectingBill'                     => ['index/Finance/collectingBill', ['method' => 'post']],//收款
-    'getBeForNum'                        => ['index/Finance/getBeForNum', ['method' => 'get']],//getBeForNum
+    'getBeForNum'                        => ['index/Finance/getBeForNum', ['method' => 'get']],//获取上次提交收款的门牌号等
     'getAdjustment'                      => ['index/Finance/getAdjustment', ['method' => 'get']],//剩余可以调整或退款的钱
     'delAdjustment'                      => ['index/Finance/delAdjustment', ['method' => 'post']],//撤销调整
     'getAdjustmentDetail'                => ['index/Finance/getAdjustmentDetail', ['method' => 'get']],//调整详情
@@ -1071,6 +1071,9 @@ Route::group('office_index', [
     'checkBackOutOne/:check_status'      => ['index/officePayLog/checkReport', ['method' => 'post'], ['check_status' => 1]], //审核撤销成交报告-第一级审核
     'checkBackOutTwo/:check_status'      => ['index/officePayLog/checkReport', ['method' => 'post'], ['check_status' => 2]], //审核撤销成交报告-第二级审核
     'checkBackOutThree/:check_status'    => ['index/officePayLog/checkReport', ['method' => 'post'], ['check_status' => 3]], //审核撤销成交报告-第三级审核
+    'collectingBill'                     => ['index/officePayLog/collectingBill', ['method' => 'get|post']],  //收款
+    'getBeForNum'                        => ['index/officePayLog/getBeForNum', ['method' => 'get']],//获取上次提交收款的门牌号等
+
     'inspectionRecordOur/:check_status'      => ['index/OfficeReport/inspectionRecordAll', ['method' => 'GET'], ['check_status' => 0]], //我的约带看
     'inspectionRecordStore/:check_status'    => ['index/OfficeReport/inspectionRecordAll', ['method' => 'GET'], ['check_status' => 1]], //门店约带看
     'inspectionRecordDistrict/:check_status' => ['index/OfficeReport/inspectionRecordAll', ['method' => 'GET'], ['check_status' => 2]], //部门约带看