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v2.tiantianxinye.365care
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weizong song 5 years ago
parent 9ae0185c4a
commit 7403f739c7
2 changed files with 189 additions and 1 deletions
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176
app/Http/Controllers/Manager/OrdersController.php
Unescape View File

@ -854,7 +854,181 @@ class OrdersController extends CommonController
$new_item = (new OrderItems())->createItem($order->id, $service_date);
$unpaid_order_items->push($new_item);
}
dd($unpaid_order_items);
foreach ($unpaid_order_items as $order_item) {
//更新子订单支付状态
$order_item->update(["paid_at" => date("Y-m-d H:i:s")]);
//更新客户余额（暂不保存，最后统一保存）
$order->customer->balance = $order->customer->balance - $order_item->total;
//创建收款记录
(new Balance())->create([
"customer_id" => $order->customer->id,
"order_id" => $order->id,
"belongs_type" => get_class($order_item),
"belongs_id" => $order_item->id,
"money" => -$order_item->total,
"balance" => $order->customer->balance
]);
}
$order->customer->save();
DB::commit();
return response()->json([
"checkout_items" => count($unpaid_order_items)
]);
} catch (\Exception $exception) {
DB::rollBack();
return response()->json([
"errorcode" => $exception->getCode(),
"errormsg" => $exception->getMessage()
]);
}
}
/**
* @OA\POST(
* path="/manager/checkout-order/{order_id}",
* summary="V2-订单结算",
* description="交互流程如下：初次请求带上just_check参数，将返回to_recharge_total值；如果to_recharge_total大于0表示需要充值，充值完成之后，去除just_check参数再次提交；如果to_recharge_total <= 0，直接去除just_check参数再次提交",
* @OA\Parameter(name="token", in="query", @OA\Schema(type="string"), required=true, description="token"),
* @OA\Parameter(name="order_id", in="path", @OA\Schema(type="integer"), required=true, description="订单id"),
* @OA\Parameter(name="to_date", in="query", @OA\Schema(type="date"), required=true, description="结算到的日子"),
* @OA\Parameter(name="just_check", in="query", @OA\Schema(type="boolean"), required=false, description="是否只是check一下要多少钱"),
* @OA\Response(
* response="200",
* description="中途结算",
* content={
* @OA\MediaType(
* mediaType="application/json",
* @OA\Schema(
* @OA\Property(
* property="errorcode",
* type="integer",
* description="错误码；仅在发生错误时发送"
* ),
* @OA\Property(
* property="errormsg",
* type="string",
* description="返回消息；有errorcode时为错误内容，无errorcode时为提示内容"
* ),
* @OA\Property(
* property="prepay_total",
* type="decimal",
* description="总计需要预扣的金额，入参just_check为1时just_check为0但是客户余额不足时返回"
* ),
* @OA\Property(
* property="customer_balance",
* type="decimal",
* description="客户余额，入参just_check为1时just_check为0但是客户余额不足时返回"
* ),
* @OA\Property(
* property="to_recharge_total",
* type="decimal",
* description="需要充值的金额，入参just_check为1时（此时to_recharge_total值如果大于0则需要充值）或just_check为0但是客户余额不足时（此时to_recharge_total值一定大于0）返回"
* ),
* @OA\Property(
* property="updated_items",
* type="integer",
* description="结算的子订单总数；仅在成功的情况下发送"
* ),
* example={
* "errorcode": "30003",
* "errormsg": "截止到中途结算日，没有需要结算的子订单，如需预充值请发起收款操作",
* "prepay_total": 1000,
* "customer_balance": 10,
* "to_recharge_total": 990,
* "checkout_items": 10
* }
* )
* )
* }
* )
* )
*/
public function checkoutOrder($order_id, Request $request)
{
$order = Orders::with("customer")->find($order_id);
if ($order->status != Orders::STATUS_ONGOING) {
return response()->json([
"errorcode" => 30000,
"errormsg" => "订单状态不匹配"
]);
}
$order_items = OrderItems::where("order_id", $order_id)
->orderBy("service_date", "asc")
->get();
$last_paid_order_item = $order_items->filter(function ($item) {
return $item->total > 0 && $item->paid_at;
})->last();
//结算日早于最后一个已扣款的日期，退回先处理好子订单再结算
if ($last_paid_order_item) {
if (Carbon::parse($last_paid_order_item->service_date)->greaterThan($request->to_date)) {
return response()->json([
"errorcode" => 30006,
"errormsg" => "结算日不能早于最后一个已服务且扣款的子订单"
]);
}
}
//计算结算数据
$unpaid_order_items = $order_items->filter(function ($item) {
return $item->total > 0 && !$item->paid_at;
});
if ($order_items->count()) {
$to_generate_days = Carbon::parse($order_items->last()->service_date)->diffInDays($request->to_date, false);
$to_generate_start_date = Carbon::parse($order_items->last()->service_date)->addDay()->toDateString();
} else {
$to_generate_days = Carbon::parse($order->from_date)->diffInDays($request->to_date, false) + 1;
$to_generate_start_date = $order->from_date;
}
$to_generate_days = max(0, $to_generate_days);
$prepay_total = $unpaid_order_items->sum("total") + $to_generate_days * $order->price;
$to_recharge_total = $prepay_total - $order->customer->balance;
//如果只是检查一下需要充值金额，直接返回
if ($request->just_check) {
return response()->json([
"prepay_total" => $prepay_total,
"customer_balance" => $order->customer->balance,
"to_recharge_total" => $to_recharge_total
]);
}
//没有需要操作的子订单，无意义
if (!$unpaid_order_items->count() && !$to_generate_days) {
return response()->json([
"errorcode" => 30001,
"errormsg" => "截止到中途结算日，没有需要结算的子订单，如需预充值请发起收款操作"
]);
}
//需要预先充值
if ($to_recharge_total > 0) {
return response()->json([
"errorcode" => 30002,
"errormsg" => "余额不足，请先充值",
"prepay_total" => $prepay_total,
"customer_balance" => $order->customer->balance,
"to_recharge_total" => $to_recharge_total
]);
}
DB::beginTransaction();
try {
for ($i = 0; $i < $to_generate_days; $i++) {
if ($i > 0) {
$service_date = Carbon::parse($to_generate_start_date)->addDays($i)->toDateString();
} else {
$service_date = $to_generate_start_date;
}
$new_item = (new OrderItems())->createItem($order->id, $service_date);
$unpaid_order_items->push($new_item);
}
foreach ($unpaid_order_items as $order_item) {
//更新子订单支付状态

14
app/Models/OrderItems.php
Unescape View File

@ -12,6 +12,20 @@ class OrderItems extends SoftDeletesModel
protected $table = "order_items";
CONST PREV_MONTH = "往月服务单";
protected $appends = ["paid_status"];
public function getPaidStatusAttribute()
{
if (!($this->total) > 0) {
return "未服务";
}
if ($this->paid_at) {
return "已扣款";
} else {
return "未扣款";
}
}
public function order()
{
return $this->belongsTo(Orders::class);

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