退款

application/index/controller/Finance.php

@@ -3488,4 +3488,71 @@ class Finance extends Basic
 
         return $this->response($code, $msg);
     }
+
+    /**
+     * 退款
+     *
+     * @return \think\Response
+     * @throws \think\Exception
+     */
+    public function refundPayLog() {
+        $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["remark_img"]) || !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
+                 );*/
+
+        $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"]) ? $params["remark_img"] : "";
+        //todo 判断此单是否有付款
+
+        $service = new PayLogService();
+        $is_ok = $service->addRefund($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,$remark_img);
+        if ($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");
+        }
+        return $this->response("101", "request faild");
+    }
 }

application/route.php

@@ -279,6 +279,7 @@ Route::group('index', [
     'getAdjustmentDetail'                => ['index/Finance/getAdjustmentDetail', ['method' => 'get']],//调整详情
     'getPayLogTotalPrice'                => ['index/Finance/getPayLogTotalPrice', ['method' => 'get']],//佣金统计
     'delPayLog'                          => ['index/Finance/delPayLog', ['method' => 'POST']],//删除收款
+    'refundPayLog'                       => ['index/Finance/refundPayLog', ['method' => 'POST']],//退款
     'performanceInfo'                    => ['index/PerformanceInfo/performanceInfo', ['method' => 'post|get']],//业绩明细
     'getPerformanceInfoExcel'            => ['index/PerformanceInfo/getPerformanceInfoExcel', ['method' => 'post|get']],//业绩明细