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v2.tiantianxinye.365care
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weizong song 5 years ago
parent 7403f739c7
commit b3c4c36ad4
2 changed files with 90 additions and 33 deletions
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20
app/Customer.php
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@ -4,6 +4,7 @@ namespace App;
use App\Models\Balance;
use App\Models\Patient;
use App\Models\Recharge;
use Illuminate\Foundation\Auth\User as Authenticatable;
use Illuminate\Notifications\Notifiable;
use Tymon\JWTAuth\Contracts\JWTSubject;
@ -87,7 +88,7 @@ class Customer extends Authenticatable implements JWTSubject
* @var array
*/
protected $fillable = [
'name', 'username', 'password', 'openid', 'balance','mobile'
'name', 'username', 'password', 'openid', 'balance', 'mobile'
];
/**
@ -111,11 +112,24 @@ class Customer extends Authenticatable implements JWTSubject
public function patients()
{
return $this->hasMany(Patient::class,"customer_id");
return $this->hasMany(Patient::class, "customer_id");
}
public function balances()
{
return $this->hasMany(Balance::class,"customer_id");
return $this->hasMany(Balance::class, "customer_id");
}
public function recharges()
{
return $this->hasMany(Recharge::class, "customer_id")->whereNotNull("paid_at");
}
public function getOnlineRefundableRecharge($amount)
{
//todo:根据交易状态是否可以退款、以及多次退款金额是否足够进行更精准筛选
//but:出问题的几率微乎其微可以忽略
$recharge = Recharge::where("customer", $this->id)->whereNotNull("paid_at")->doesntHave("refunds")->orderBy("id", "desc")->first();
return $recharge;
}
}

103
app/Http/Controllers/Manager/OrdersController.php
Unescape View File

@ -892,14 +892,14 @@ class OrdersController extends CommonController
* @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",
* description="交互流程如下：初次请求带上just_check参数，将返回to_recharge_total或to_refund_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_refund_total大于0表示需要退款，根据返回的退款方式操作后，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",
* description="订单结算",
* content={
* @OA\MediaType(
* mediaType="application/json",
@ -917,7 +917,7 @@ class OrdersController extends CommonController
* @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"
* description="总计需要扣除的金额，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",
@ -927,20 +927,43 @@ class OrdersController extends CommonController
* @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"
* description="需要充值的金额"
* ),
* @OA\Property(
* property="to_refund_total",
* type="decimal",
* description="需要退款的金额"
* ),
* @OA\Property(
* property="updated_items",
* property="refund_payment",
* type="string",
* description="退款方式"
* ),
* @OA\Property(
* property="refund_recharge_id",
* type="integer",
* description="结算的子订单总数；仅在成功的情况下发送"
* description="在线退款原路返回对应的在线充值id"
* ),
* @OA\Property(
* property="refund_recharge_serial",
* type="integer",
* description="在线退款原路返回所对应的在线充值记录的支付平台交易编号"
* ),
* @OA\Property(
* property="checkout_order_id",
* type="integer",
* description="结算成功返回订单id；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
* "errorcode": "30006",
* "errormsg": "结算日不能早于最后一个已服务且扣款的子订单",
* "prepay_total": 100,
* "customer_balance": 200,
* "to_recharge_total": 0,
* "to_refund_total": 100,
* "refund_recharge_id": 1123,
* "refund_recharge_serial": 1123,
* "checkout_order_id": 777
* }
* )
* )
@ -989,35 +1012,53 @@ class OrdersController extends CommonController
$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;
//通过以下处理后可得出三种情形：1、需要充值；2、需要退款；3、账务平衡可结单
$to_refund_total = max(0, -$to_recharge_total);
$to_recharge_total = max(0, $to_recharge_total);
if ($to_refund_total > 0) {
$recharge_for_online_refund = $order->customer->getOnlineRefundableRecharge($to_refund_total);
} else {
$recharge_for_online_refund = null;
}
//如果只是检查一下需要充值金额，直接返回
//如果只是检查一下需要充值或退款金额，直接返回
if ($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"
"to_recharge_total" => $to_recharge_total,
"to_refund_total" => $to_refund_total,
"refund_payment" => $recharge_for_online_refund ? $recharge_for_online_refund->payment : "cash",
"refund_recharge_id" => $recharge_for_online_refund ? $recharge_for_online_refund->id : null,
"refund_recharge_serial" => $recharge_for_online_refund ? $recharge_for_online_refund->payment_serial : null
]);
}
//需要预先充值
//1、需要充值
if ($to_recharge_total > 0) {
return response()->json([
"errorcode" => 30002,
"errorcode" => 30007,
"errormsg" => "余额不足，请先充值",
"prepay_total" => $prepay_total,
"customer_balance" => $order->customer->balance,
"to_recharge_total" => $to_recharge_total
]);
}
//2、需要退款
if ($to_refund_total > 0) {
return response()->json([
"errorcode" => 30008,
"errormsg" => "请先进行退款操作后再结单",
"prepay_total" => $prepay_total,
"customer_balance" => $order->customer->balance,
"to_refund_total" => $to_refund_total,
"refund_payment" => $recharge_for_online_refund ? $recharge_for_online_refund->payment : "cash",
"refund_recharge_id" => $recharge_for_online_refund ? $recharge_for_online_refund->id : null,
"refund_recharge_serial" => $recharge_for_online_refund ? $recharge_for_online_refund->payment_serial : null
]);
}
//3、账务平衡可结单
DB::beginTransaction();
try {
for ($i = 0; $i < $to_generate_days; $i++) {
@ -1049,10 +1090,13 @@ class OrdersController extends CommonController
}
$order->customer->save();
$order->update([
"status" => Orders::STATUS_FINISHED
]);
DB::commit();
return response()->json([
"checkout_items" => count($unpaid_order_items)
"checkout_order_id" => $order->id
]);
} catch (\Exception $exception) {
DB::rollBack();
@ -1063,7 +1107,6 @@ class OrdersController extends CommonController
}
}
/**
* @OA\POST(
* path="/manager/scan-pay/{order_id}",
@ -1322,8 +1365,8 @@ class OrdersController extends CommonController
* @OA\Parameter(name="token", in="query", @OA\Schema(type="string"), required=true, description="token"),
* @OA\Parameter(name="id", in="path", @OA\Schema(type="integer"), required=true, description="订单id"),
* @OA\Parameter(name="money", in="query", @OA\Schema(type="number"), required=true, description="金额，非负数"),
* @OA\Parameter(name="payment", in="query", @OA\Schema(type="string"), required=true, description="退款方式：枚举cash，online。注意可用的退款方式需要通过pre-chackout获取，随意提交金额可能会造成问题"),
* @OA\Parameter(name="recharge_id", in="query", @OA\Schema(type="integer"), required=false, description="相关在线支付的id，用于原路返回。退款方式为online时，必须给出"),
* @OA\Parameter(name="payment", in="query", @OA\Schema(type="string"), required=true, description="退款方式：枚举cash，weixin，alipay。注意可用的退款方式从支付明细或结单时的交互反馈得出，随意提交金额可能会造成问题"),
* @OA\Parameter(name="recharge_id", in="query", @OA\Schema(type="integer"), required=false, description="相关在线支付的id，用于原路返回。退款方式为weixin或alipay时，必须给出"),
* @OA\Parameter(name="remark", in="query", @OA\Schema(type="string"), required=false, description="备注信息"),
* @OA\Response(
* response="200",
@ -1336,7 +1379,6 @@ class OrdersController extends CommonController
DB::beginTransaction();
try {
$order = (new Orders())->find($id);
//创建退款记录
$refund = [
"customer_id" => $order->customer->id,
@ -1351,7 +1393,8 @@ class OrdersController extends CommonController
$refund["payment"] = request()->payment;
$refund["paid_at"] = date("Y-m-d H:i:s");
break;
case "online":
case "weixin":
case "alipay":
$recharge = Recharge::find(request()->recharge_id);
$refund["payment"] = $recharge->payment;
$refund["recharge_id"] = request()->recharge_id;

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