<?php

namespace Api\Controller;

use Common\Business\PayCoupon;
use Common\Business\Plug;
use Common\Business\Sell;
use Common\Business\SerialNumberGoods;
use Common\Model\RetailBillOrderModel;
use Common\Model\RetailBillReasonModel;
use Common\Model\RetailSellModel;
use LittleGift\Business\Order;
use Think\Controller;
use Common\Lib\Maiyatian;
use Common\Model\RetailMaiyatianOrderModel;

//[1.8.72]

/**
 * Class CustomerController
 * @package Api\Controller
 * 商家处理售后订单的公共方法
 */
class CustomerController extends Controller
{
    /**
     * 订单详情
     * bill_id      订单id
     */
    public function order_info($parameter)
    {
        $bill_id = $parameter['bill_id'];
        $SellModel = new RetailSellModel();
        $BillReasonModel = new RetailBillReasonModel();
        $fields = array(
            'id',
            "vip_discount",
            "goods_id",
            "goods_name",
            "num",
            "price",
            "vip_price",
            "original_price",
            "plus_vip_price",
            "all_money",
            "attribute_state",
            "sku_json_info",
            "pricing_method",
            "vip_discount",
            "goods_img_id",
            "integral_marketing",
            "mem_integral",
            "integral_dis_money",
            "company",
            'serial_number_state',
            'sell_id',
        );
        $order_info = M("retail_bill_order as b")
            ->join("ls_retail_bill_online as o on b.id=o.bill_id")
            ->join("ls_retail_bill_discount as d on b.id=d.bill_id")
            ->where(array("b.id" => $bill_id))
            ->field("b.*,o.status,o.delivery_fee,o.user_name,o.user_phone,o.user_address,d.coupon_money,d.vip_dis_money,d.integral_dis_money,d.pay_coupon_fee")
            ->find();
        $order_info['notes'] = '';
        if ($order_info['refund_status'] == 1 && $order_info['order_type'] == 2 && $order_info['status'] == 1) {
            if ($order_info['order_type'] == 2) {
                $order_info['notes'] = '退款申请(客户还未收到商品)';
            }
        } else if ($order_info['refund_status'] == 1) {
            if ($order_info['order_type'] == 2) {
                $order_info['notes'] = '退款申请(客户已收到商品)';
            } else {
                $order_info['notes'] = '换货申请(客户已收到商品)';
            }
        }
        $order_info['pay_coupon_fee'] = floatval($order_info['pay_coupon_fee']);
        $reason = $BillReasonModel->getFind(array('bill_id' => $bill_id));
        $reason['img_path'] = array();
        if (!empty($reason['goods_img_id'])) {
            $reason['img_path'] = array();
            $reason_img = explode(",", $reason['goods_img_id']);
            foreach ($reason_img as $value) {
                $reason['img_path'][] = D('ImageGallery')->getImagePath($value);
            }
        }
        $reason['apply_reason'] = $reason['apply_reason'] ? $reason['apply_reason'] : "";
        $sellList = $SellModel->getSelect(array("bill_id" => $bill_id), $fields);
        if (!empty($sellList)) {
            $SerialClass = new SerialNumberGoods();
            foreach ($sellList as &$v) {
                if ($v['integral_marketing'] == 2) {
                    $v['price'] = floatval($v['price']) . '+' . $v['mem_integral'] . '积分';
                    $v['all_money'] = round($v['all_money'] + $v['integral_dis_money'], 2);
                } else {
                    $v['price'] = floatval($v['price']);
                }
                $v['original_price'] = floatval($v['original_price']);
                $v['vip_price'] = floatval($v['vip_price']);
                $v['plus_vip_price'] = floatval($v['plus_vip_price']);
                $v['all_money'] = floatval($v['all_money']);
                $v['num'] = floatval($v['num']);
                if ($v['attribute_state'] == 2) {
                    $sku_info = json_decode($v["sku_json_info"], true);
                    $v['sku_name'] = $sku_info['name'];
                    $v['sku_id'] = $sku_info['id'];
                } else {
                    $v['sku_name'] = '';
                    $v['sku_id'] = 0;
                }
                $v['image'] = D('ImageGallery')->getImgPath(['id' => $v['goods_img_id']]);
                //串号信息
                if ($v['serial_number_state'] == 1) {
                    $sell_id = $SellModel->getFindField([
                        'sell_id' => $v['sell_id']
                    ], 'id', true);
                    array_push($sell_id, $v['sell_id']);
                    $result = $SerialClass->sellSerialList([
                        'id' => ['in', $sell_id],
                        'type' => 2,
                        'files' => 'id,main_serial_number,auxiliary_serial_number_one,auxiliary_serial_number_two'
                    ]);
                    $v['refund_serial_list'] = $result['data']['list'];
                    $result = $SerialClass->sellSerialList([
                        'id' => $v['id'],
                        'files' => 'id,main_serial_number,auxiliary_serial_number_one,auxiliary_serial_number_two'
                    ]);
                    $v['retired_serial_list'] = $result['data']['list'] ? $result['data']['list'] : [];
                }
            }
        }
        $res['status'] = 1;
        $res['order_info'] = $order_info;
        $res['reason'] = $reason;
        $res['sell_list'] = $sellList;
        return $res;
    }


    /**
     * 验证订单是否符合条件
     * order_no       订单号
     * refund_status   1申请售后服务  4待商家收货
     */
    protected function VerificationOrder($parameter)
    {
        $merchant_id = $parameter['merchant_id'];
        $store_id = $parameter['store_id'];
        $order_no = $parameter['order_no'];
        $refund_status = $parameter['refund_status'];
        if (empty($order_no) || empty($merchant_id) || empty($store_id) || empty($refund_status)) {
            $res['status'] = 0;
            $res['msg'] = '参数缺失,请刷新重试';
            return $res;
        }
        $RetailBillOrderModel = D("RetailBillOrder");
        $where = array(
            'merchant_id' => $merchant_id,
            'store_id' => $store_id,
            'order_no' => $order_no,
            'order_type' => array('in', '2,3'),
            'type' => 1,
            'refund_status' => $refund_status
        );
        $bill_order = $RetailBillOrderModel->getFind($where);
        if (empty($bill_order)) {
            $res['status'] = 0;
            $res['msg'] = '该订单状态已改变,请刷新重试';
            return $res;
        }
        $SellModel = new RetailSellModel();
        $sell_list = $SellModel->getSelect(array('bill_id' => $bill_order['id']), "id,serial_number_state");
        if (empty($sell_list)) {
            $res['status'] = 0;
            $res['msg'] = '未找到该订单的商品信息';
            return $res;
        }
        $res = array(
            'status' => 1,
            'msg' => '验证成功',
            'bill_order' => $bill_order
        );
        return $res;
    }


    /**
     * 验证审核
     */
    protected function examine_state($parameter)
    {
        if (!in_array($parameter['type'], array(1, 2))) {
            $res['status'] = 0;
            $res['msg'] = '参数缺失';
            return $res;
        }
        if ($parameter['type'] == 2 && (empty($parameter['reason']) || empty($parameter['reason_id']))) {
            $res['status'] = 0;
            $res['msg'] = '请输入驳回原因';
            return $res;
        }
        $res = array(
            'status' => 1,
            'msg' => '验证成功',
        );
        return $res;
    }


    /**
     * 审核操作
     * @param $parameter
     * [
     * platform_type 商户平台类型 1默认系统  2微礼平台
     * merchant_id
     * store_id
     * $order_no 订单号
     * refund_status 待审核订单
     * type  1同意申请  2拒绝申请
     * goods_list 商品信息
     * ]
     * @return array|mixed
     */
    public function examineOperation($parameter)
    {
        $examine_state = $this->examine_state($parameter);
        if ($examine_state['status'] == 0) {
            return $examine_state;
        }
        $info = $this->VerificationOrder($parameter);
        if ($info['status'] == 0) {
            return $info;
        }
        $bill_order = $info['bill_order'];
        M()->startTrans();
        $RetailBillOrderModel = new RetailBillOrderModel();
        if ($parameter['type'] == 1) {
            //同意
            if (!empty($parameter['goods_list']) && $parameter['deliver_state'] == 0) {
                //串号绑定
                $SellClass = new Sell();
                $goodsResult = $SellClass->confirmSellGoods([
                    'merchant_id' => $parameter['merchant_id'],
                    'store_id' => $parameter['store_id'],
                    'type' => 2,
                    'goods_list' => $parameter['goods_list']
                ]);
                if ($goodsResult['status'] != 1) {
                    M()->rollback();
                    $goodsResult['msg'] = $goodsResult['message'];
                    return $goodsResult;
                }
            }
            $parameter['bill_order'] = $bill_order;
            $agree = $this->examine_agree($parameter);
            if ($agree['status'] == 0) {
                M()->rollback();
                return $agree;
            }
            $data = $agree['data'];
            $maiyatianOrder = (new RetailMaiyatianOrderModel)->where(['order_id' => $bill_order['refund_no']])->find();
            if ($maiyatianOrder) {
                $maiyatian = new Maiyatian($bill_order['store_id']);
                $res['orderCanceled'] = $maiyatian->orderCanceled([
                    'order_id' => $bill_order['refund_no'],
                    'reason' => '取消订单',
                    'reason_code' => 2
                ]);
            }
        } else if ($parameter['type'] == 2) {
            //拒绝
            $data['refund_status'] = 6;       //驳回
        }
        $save = $RetailBillOrderModel->updateOrder(array('id' => $bill_order['id']), $data);
        if ($save) {
            if ($parameter['type'] == 2) {
                //驳回
                $parameter['bill_order'] = $bill_order;
                $res = $this->reject_apply($parameter);
            } else {
                $res['status'] = 1;
                $res['msg'] = '操作成功';
            }
        } else {
            $res['status'] = 0;
            $res['msg'] = '暂无修改';
        }
        if ($res['status'] == 0) {
            M()->rollback();
        } else {
            M()->commit();
        }
        return $res;
    }


    /**
     * 审核同意判断
     * @param $parameter
     * [
     * platform_type 商户平台类型 1默认系统  2微礼平台
     * ]
     * @return mixed\
     */
    protected function examine_agree($parameter)
    {
        $platform_type = $parameter['platform_type'] ? $parameter['platform_type'] : 1;
        $RetailBillOnlineModel = D("RetailBillOnline");
        $bill_order = $parameter['bill_order'];
        $online_status = $RetailBillOnlineModel->getFindField(array('bill_id' => $bill_order['id']), "status");
        if ($bill_order['order_type'] == 2) {
            switch ($online_status) {
                case 1:
                    $data['refund_status'] = 5;   //商家已收货待商家发货或退款
                    break;
                case 2:
                    $res['status'] = 0;
                    $res['msg'] = "客户未确认收货";
                    return $res;
                    break;
                case 3:
                    if ($parameter['deliver_state'] == 1) {
                        $data['refund_status'] = 3;   //待客户发货
                    } else {
                        $data['refund_status'] = 5;    //商家已收货待商家发货或退款
                    }
                    break;
            }
        } else if ($bill_order['order_type'] == 3) {
            if ($parameter['deliver_state'] == 1) {
                $data['refund_status'] = 3;   //需要客户发货
            } else {
                $data['refund_status'] = 5;    //商家已收货待商家发货或退款
            }
        }
        if ($bill_order['order_type'] == 2 && $online_status == 1 && $platform_type == 2) {
            //第三方平台取消订单
            $BillOrderModel = new RetailBillOrderModel();
            $third_order = $BillOrderModel->getFindField([
                'order_no' => $bill_order['refund_no']
            ], 'third_order');
            $ThirdClass = new Order();
            $ThirdResult = $ThirdClass->orderCancel([
                'merchant_id' => $parameter['merchant_id'],
                'third_order' => $third_order
            ]);
            if ($ThirdResult['status'] == 0) {
                $result['status'] = 0;
                $result['msg'] = 'Q3 ERP平台取消订单失败' . $ThirdResult['message'];
                return $result;
            }
        } else if (($bill_order['order_type'] == 2 && $online_status == 3 && $parameter['deliver_state'] == 0) || ($bill_order['order_type'] == 3 && $online_status == 1 && $parameter['deliver_state'] == 0)) {
            //同意并且是不需要客户发货的商家库存默认增加
            if ($platform_type == 2 && $bill_order['order_type'] == 2) {
                //第三方平台退货订单
                $ThirdOrderClass = new Order();
                $thirdResult = $ThirdOrderClass->returnGoods([
                    'merchant_id' => $parameter['merchant_id'],
                    'store_id' => $parameter['store_id'],
                    'order_no' => $bill_order['order_no']
                ]);
                if ($thirdResult['status'] == 0) {
                    $res['status'] = 0;
                    $res['msg'] = '暂无修改' . $thirdResult['message'];
                    return $res;
                }
            }
            $param = array(
                'bill_order' => $bill_order
            );
            $stock_state = A("Api/Inventory")->CustomerStockInc($param);
            if ($stock_state['status'] == 0) {
                $res['status'] = 0;
                $res['msg'] = '操作失败';
                return $res;
            }
        }
        $res['status'] = 1;
        $res['msg'] = '成功';
        $res['data'] = $data;
        return $res;
    }

    /**
     * 驳回修改原订单
     */
    protected function reject_apply($parameter)
    {
        $RetailBillOrderModel = D("RetailBillOrder");
        $RetailBillOnlineModel = D("RetailBillOnline");
        $RetailBillReason = D("RetailBillReason");
        $RetailSellModel = D("RetailSell");
        $bill_order = $parameter['bill_order'];
        if ($bill_order['order_type'] == 2) {
            $online_status = $RetailBillOnlineModel->getFindField(array('bill_id' => $bill_order['id']), "status");
            if ($online_status == 1) {
                $RetailBillOrderModel->updateOrder(array("order_no" => $bill_order['refund_no']), array("refund_status" => 0));
            }
        }
        $RetailBillReason->updateOrder(array('id' => $parameter['reason_id']), array('reject_reason' => $parameter['reason']));
        $r_sell_list = $RetailSellModel->getSelect(array('bill_id' => $bill_order['id']), "sell_id,num");
        if ($r_sell_list) {
            foreach ($r_sell_list as $val) {
                $RetailSellModel->toSetDec(array('id' => $val['sell_id']), "wait_refund_num", $val['num']);
            }
            $res['status'] = 1;
            $res['msg'] = '操作成功';
        } else {
            $RetailBillOrderModel->updateOrder(array('id' => $bill_order['id']), array('refund_status' => 1));
            $res['status'] = 0;
            $res['msg'] = '暂无修改';
        }
        return $res;
    }


    /**
     * 商家收货
     * @param $parameter
     * [
     * platform_type 商户平台类型 1默认系统  2微礼平台
     * merchant_id
     * store_id
     * order_no       订单号
     * refund_status   1申请售后服务  4待商家收货
     * ]
     * @return array|mixed
     */
    public function BusinessReceiving($parameter)
    {
        $info = $this->VerificationOrder($parameter);
        if ($info['status'] == 0) {
            return $info;
        }
        M()->startTrans();
        if (!empty($parameter['goods_list'])) {
            //串号绑定
            $SellClass = new Sell();
            $goodsResult = $SellClass->confirmSellGoods([
                'merchant_id' => $parameter['merchant_id'],
                'store_id' => $parameter['store_id'],
                'type' => 2,
                'goods_list' => $parameter['goods_list']
            ]);
            if ($goodsResult['status'] != 1) {
                M()->rollback();
                $goodsResult['msg'] = $goodsResult['message'];
                return $goodsResult;
            }
        }
        $bill_order = $info['bill_order'];
        $RetailBillOrderModel = new RetailBillOrderModel();
        $save = $RetailBillOrderModel->updateOrder(array('id' => $bill_order['id']), array('refund_status' => 5));
        if ($save) {
            /*修改库存*/
            if ($parameter['platform_type'] == 2 && $bill_order['order_type'] == 2) {
                //第三方平台
                $ThirdOrderClass = new Order();
                $thirdResult = $ThirdOrderClass->returnGoods([
                    'merchant_id' => $parameter['merchant_id'],
                    'store_id' => $parameter['store_id'],
                    'order_no' => $bill_order['order_no']
                ]);
                if ($thirdResult['status'] == 0) {
                    M()->rollback();
                    $res['status'] = 0;
                    $res['msg'] = '暂无修改';
                    return $res;
                }
            }
            $param = array(
                'bill_order' => $bill_order
            );
            $stock_state = A("Api/Inventory")->CustomerStockInc($param);
            if ($stock_state['status'] == 1) {
                M()->commit();
                $res['status'] = 1;
                $res['msg'] = '操作成功';
            } else {
                M()->rollback();
                $res['status'] = 0;
                $res['msg'] = '暂无修改';
            }
        } else {
            M()->rollback();
            $res['status'] = 0;
            $res['msg'] = '暂无修改';
        }
        return $res;
    }


    /**
     * @param $parameter
     * [
     * 取消订单  * 申请退款换货(取消订单) 2020/3/5
     * @param order_no   订单号
     * @param refund_list   退款sell列表
     * @param apply_reason   申请退款换货原因
     * @param type   类型  1取消订单  2退款（订单已完成）  3换货(订单已完成)
     * @param user_address   换货的收货地址
     * @param $user_name   姓名
     * @param $user_phone   手机号
     * @param $reason_img   图片id,拼接
     * @param user_type   1.客户 2商家
     * platform_type 商户平台类型 1默认系统  2微礼平台
     * ]
     * @return array|mixed
     */
    public function order_cancel($parameter)
    {
        $order_no = $parameter['order_no'];
        $refund_list = $parameter['refund_list'];
        $type = $parameter['type'];
        $apply_reason = $parameter['apply_reason'];
        $reason_img = $parameter['reason_img'];
        $user_address = $parameter['user_address'];
        $user_name = $parameter['user_name'];
        $user_phone = $parameter['user_phone'];
        $uid = $parameter['uid'];
        $merchant_id = $parameter['merchant_id'];
        $store = $parameter['store'];
        $user_type = $parameter['user_type'] ? $parameter['user_type'] : 1;
        if (empty($order_no) || empty($type)) {
            $result['status'] = 0;
            $result['msg'] = '缺少参数';
            return $result;
        }
        if (!in_array($type, array(1, 2, 3))) {
            $result['status'] = 0;
            $result['msg'] = '操作类型有误,请刷新重试';
            return $result;
        }
        if (empty($apply_reason) && ($type == 2 || $type == 3)) {
            $result['status'] = 0;
            $result['msg'] = '请输入售后原因';
            return $result;
        }
        if ($type == 3 && (empty($user_address) || empty($user_name) || empty($user_phone))) {
            $result['status'] = 0;
            $result['msg'] = '请选择收货地址';
            return $result;
        }
        switch ($type) {
            case 2:
                //no break
            case 3:
                //退款
                if (empty($refund_list)) {
                    $result['status'] = 0;
                    $result['msg'] = '缺少参数';
                    return $result;
                }
                $refund_list = htmlspecialchars_decode($refund_list);
                $refund_list = json_decode($refund_list, true);
                if (!is_array($refund_list) || count($refund_list) == 0) {
                    $result['status'] = 0;
                    $result['msg'] = '退款商品信息有误';
                    return $result;
                }
                break;
        }
        $BillModel = D('RetailBillOrder');
        $bMap = array(
            $BillModel::ORDER_NO => strval($order_no),
            $BillModel::MERCHANT_ID => $merchant_id,
            $BillModel::UID => $uid,
            $BillModel::TYPE => 1,
            $BillModel::ORDER_TYPE => 1,
            $BillModel::REFUND_STATUS => array('in', '0,1')
        );
        $billOrder = $BillModel->getFind($bMap);
        if (empty($billOrder)) {
            $result['status'] = 0;
            $result['msg'] = '未找到该订单';
            return $result;
        }
        $customer_order = $BillModel->getFind([
            'merchant_id' => $merchant_id,
            'refund_no' => $billOrder['order_no'],
            'pay_state' => 1,
            'refund_status' => 1
        ]);
        if (!empty($customer_order)) {
            $result['status'] = 0;
            $result['msg'] = '该订单已申请售后,请完成后再次申请';
            return $result;
        }
        if (C('IS_SET_REDIS')) {
            $ApiRedis = new \Addons\Api\RedisController();
            $redis_key = "customer_" . $billOrder['order_no'];
            if ($ApiRedis::$redis->exists($redis_key)) {
                $res['status'] = 0;
                $res['msg'] = "正在操作该订单,请稍后重试";
                return $res;
            }
            $ApiRedis::$redis->setex($redis_key, 10, $billOrder['order_no']);
        }
        $store_id = $billOrder['store_id'];
        if ($type == 2 || $type == 3) {
            $overtime = overtime($store, $billOrder, 1);
            if ($overtime['status'] == 0) {
                if (C('IS_SET_REDIS')) {
                    $ApiRedis::$redis->delete($redis_key);
                }
                //不满足售后服务时间范围
                return $overtime;
            }
        }
        switch ($type) {
            case 1:
            case 2:
                if ($billOrder[$BillModel::UPGRADE_STATE] == 1) {
                    if (C('IS_SET_REDIS')) {
                        $ApiRedis::$redis->delete($redis_key);
                    }
                    $result['status'] = 0;
                    $result['msg'] = '升级为PLUS会员的订单无法退款';
                    return $result;
                }
                // 判断是否送次卡
                if (!empty($billOrder[$BillModel::VID])) {
                    $judge_refund = A('PayApi/Refund')->judgeRefund($billOrder);
                    if ($judge_refund['status'] == 0) {
                        if (C('IS_SET_REDIS')) {
                            $ApiRedis::$redis->delete($redis_key);
                        }
                        return $judge_refund;
                    }
                }
                break;
        }
        // 判断是否为购买次卡
        $CardOrder = D('RetailCardOrder');
        $co_map = array(
            $CardOrder::MERCHANT_ID => $billOrder[$BillModel::MERCHANT_ID],
            $CardOrder::STORE_ID => $billOrder[$BillModel::STORE_ID],
            $CardOrder::VIP_ID => $billOrder[$BillModel::VID],
            $CardOrder::BILL_ID => $billOrder[$BillModel::ID],
        );
        $card_order = $CardOrder->getFind($co_map);
        if (!empty($card_order)) {
            if (C('IS_SET_REDIS')) {
                $ApiRedis::$redis->delete($redis_key);
            }
            $result['status'] = 0;
            $result['msg'] = '该订单为购买次卡活动订单，无法退款换货';
            return $result;
        }
        $BillOnlineModel = D('RetailBillOnline');
        $oMap = array(
            $BillOnlineModel::BILL_ID => $billOrder[$BillModel::ID]
        );
        $billOnline = $BillOnlineModel->getFind($oMap);//查询线上订单表
        $BillDisModel = D('RetailBillDiscount');
        $BillOnlineModel = D('RetailBillOnline');
        $SellModel = D('RetailSell');
        if ($billOnline['order_genre'] == 4) {
            $advance_info = D("RetailBillAdvance")->getFind(array("bill_id" => $billOrder['id']));
        }
        switch ($type) {
            case 1:
                if (($billOnline['order_genre'] != 4 || ($billOnline['order_genre'] == 4 && $advance_info['state'] == 2)) && $billOnline[$BillOnlineModel::STATUS] != 1) {
                    $result['status'] = 0;
                    $result['msg'] = '该订单已发货，不能取消';
                    if (C('IS_SET_REDIS')) {
                        $ApiRedis::$redis->delete($redis_key);
                    }
                    return $result;
                }
                $refundSellList = $SellModel->getSelect(array($SellModel::BILL_ID => $billOrder[$BillModel::ID]));
                $new_discount = $BillDisModel->getFind(array($BillDisModel::BILL_ID => $billOrder[$BillModel::ID]));
                $refundData = array(
                    'allMoney' => round($billOrder[$BillModel::ALL_MONEY] - $billOnline[$BillOnlineModel::DELIVERY_FEE] + $new_discount['pay_coupon_fee'], 2),
                    'refundSellList' => $refundSellList,
                    'new_discount' => $new_discount,
                    'status' => 1
                );
                if ($billOnline['order_genre'] == 4 && $advance_info['state'] == 1) {
                    //退定金
                    $refundData['allMoney'] = round($advance_info['all_earnest_price'], 2);
                }
                break;
            case 2:
            case 3:
                if ($billOnline[$BillOnlineModel::STATUS] != 3) {
                    if (C('IS_SET_REDIS')) {
                        $ApiRedis::$redis->delete($redis_key);
                    }
                    $result['status'] = 0;
                    $result['msg'] = '该订单未完成，不能进行退款或换货';
                    return $result;
                }
                $rMap = array(
                    $BillModel::REFUND_NO => strval($order_no),
                    $BillModel::STORE_ID => $store_id,
                    $BillModel::MERCHANT_ID => $merchant_id,
                    $BillModel::UID => $uid,
                    $BillModel::TYPE => 1,
                    $BillModel::ORDER_TYPE => array('in', '2,3'),//退款订单 换货订单
                    $BillModel::REFUND_STATUS => ['in', [1, 3, 4, 5]],//申请退款换货的订单 换货中、待用户发货 换货中、待用户发货 商家已收货、待商家发货或退款
                    $BillModel::PAY_STATE => 1,//已支付
                );
                $refundOrder = $BillModel->getFind($rMap);
                if (!empty($refundOrder)) {
                    if (C('IS_SET_REDIS')) {
                        $ApiRedis::$redis->delete($redis_key);
                    }
                    $result['status'] = 0;
                    $result['msg'] = '已经存在该订单退款或换货操作,完成后才可继续操作';
                    return $result;
                }
                $refundData = getRefundList($refund_list, $billOrder[$BillModel::ID], $type);
                break;
        }
        if ($refundData['status'] == 0) {
            if (C('IS_SET_REDIS')) {
                $ApiRedis::$redis->delete($redis_key);
            }
            return $refundData;
        }
        $allMoney = $refundData['allMoney'];//退款换货总金额
        $refund_list = $refundData['refundSellList'];//退款换货列表
        $new_discount = $refundData['new_discount'];//新优惠数据
        //验证指定商品代金券不能部分退款
        $PlugClass = new Plug();
        $payCouponResult = $PlugClass->PlugPermissions([
            'merchant_id' => $merchant_id,
            'identification_arr' => [
                'wxpaycoupon'
            ]
        ]);
        //验证指定商品代金券不能部分退款
        if ($type == 2 && ($allMoney != $billOrder['all_money']) && !empty($payCouponResult['data']['plug']['wxpaycoupon'])) {
            $PayCouponClass = new PayCoupon();
            $verifyResult = $PayCouponClass->payCouponRefundVerify([
                'bill_id' => $billOrder['id'],
                'refund_all_money' => $allMoney,
                'all_money' => $billOrder['all_money']
            ]);
            if ($verifyResult['status'] != 1) {
                $verifyResult['msg'] = $verifyResult['message'];
                return $verifyResult;
            }
        }
        $time = time();
        $newBill = array(
            $BillModel::ALL_MONEY => $allMoney,
            $BillModel::PAY_STATE => 1,
            $BillModel::REFUND_STATUS => 1,
            $BillModel::TYPE => 1,
            $BillModel::ADD_TIME => $time,
            $BillModel::REFUND_NO => $billOrder[$BillModel::ORDER_NO],
            $BillModel::REFUND_MONEY => $allMoney,
            $BillModel::UID => $billOrder[$BillModel::UID],
            $BillModel::VID => $billOrder[$BillModel::VID],
            $BillModel::STORE_ID => $store_id,
            $BillModel::MERCHANT_ID => $merchant_id,
            $BillModel::PAY_TYPE => $billOrder[$BillModel::PAY_TYPE]
        );
        if ($user_type == 2 && $type == 1 && $billOnline['order_genre'] == 4) {
            $newBill[$BillModel::REFUND_STATUS] = 5;
        }
        switch ($type) {
            case 1:
            case 2:
                $newBill[$BillModel::ORDER_TYPE] = 2;
                break;
            case 3:
                $newBill[$BillModel::ORDER_TYPE] = 3;
                break;
        }
        $newBill = $BillModel->addBillOrder($newBill);
        if ($newBill) {
            $result['order_no'] = $newBill['order_no'];
            $result['order_id'] = $newBill['id'];
            $new_discount[$BillDisModel::BILL_ID] = $newBill[$BillModel::ID];
            unset($new_discount['pay_coupon_id_str']);
            unset($new_discount['pay_coupon_fee']);
            $add_dis = $BillDisModel->addOrder($new_discount);
            $old_online = $BillOnlineModel->getFind(array($BillOnlineModel::BILL_ID => $billOrder[$BillModel::ID]));
            $result['old_online'] = $old_online;
            switch ($type) {
                case 1:
                    $old_online[$BillOnlineModel::CANCEL_TIME]++;
                    $online_save[$BillOnlineModel::CANCEL_TIME] = $old_online[$BillOnlineModel::CANCEL_TIME];
                    break;
                case 2:
                case 3:
                    $old_online[$BillOnlineModel::REFUND_TIME]++;
                    $online_save[$BillOnlineModel::REFUND_TIME] = $old_online[$BillOnlineModel::REFUND_TIME];
                    break;
            }
            $old_online[$BillOnlineModel::BILL_ID] = $newBill[$BillModel::ID];
            if ($type == 3) {
                $old_online[$BillOnlineModel::STATUS] = 1;
                $old_online['user_address'] = $user_address;
                $old_online['user_name'] = $user_name;
                $old_online['user_phone'] = $user_phone;
                $old_online['delivery_type'] = 1;
            }
            $add_online = $BillOnlineModel->addOrder($old_online);
            if ($add_dis && $add_online) {
                $success_array = array();
                $num = 0;
                foreach ($refund_list as $key => $val) {
                    $newSell = $val;
                    unset($newSell[$SellModel::ID]);
                    $newSell[$SellModel::BILL_ID] = $newBill[$BillModel::ID];
                    $newSell[$SellModel::SELL_ID] = $val[$SellModel::ID];
                    $newSell[$SellModel::ADD_TIME] = time();
                    if ($type == 3) {
                        $newSell[$SellModel::SELL_TYPE] = 3;//换货
                    } else {
                        $newSell[$SellModel::SELL_TYPE] = 2;//退款
                    }
                    $newSell[$SellModel::PAY_STATE] = 0;//未成功退款
                    $add_sell = $SellModel->addOrder($newSell);
                    if ($add_sell) {
                        $newSell[$SellModel::ID] = $add_sell;
                        $success_array[] = $newSell;
                        $SellModel->toSetInc(array($SellModel::ID => $val[$SellModel::ID]), $SellModel::WAIT_REFUND_NUM, $val[$SellModel::NUM]);
                    }
                    $num += $val[$SellModel::NUM];
                }
                $result['success_array'] = $success_array;
                if (count($success_array) == count($refund_list)) {
                    //可进行退换货操作
                    switch ($billOnline['order_genre']) {
                        //预售订单
                        case 4:
                            $advance_info['bill_id'] = $newBill['id'];
                            $advance_info['buy_number'] = $num;
                            $advance_new = D("RetailBillAdvance")->addOrder($advance_info);
                            break;
                    }
                    $RetailBillReasonModel = D("RetailBillReason");
                    if (empty($reason_img) || $reason_img == 'undefined') {
                        $reason_img = '';
                    }
                    $reason_data = array(
                        'bill_id' => $newBill['id'],
                        'apply_reason' => $apply_reason ? $apply_reason : '',
                        'goods_img_id' => $reason_img,
                        'add_time' => time()
                    );
                    $RetailBillReasonModel->addOrder($reason_data);
                    $result['status'] = 1;
                    $data = array(
                        'refund_status' => 1,
                        'cancel_time' => 1,
                        'refund_time' => 1
                    );
                    $result['data'] = $data;
                    switch ($type) {
                        case 1:
                        case 2:
                            $result['msg'] = '退款申请发起成功';
                            $result['state'] = '待商家确认退款';
                            break;
                        case 3:
                            $result['msg'] = '换货申请发起成功';
                            $result['state'] = '待商家确认换货';
                            break;
                    }
                    $BillModel->updateOrder($bMap, array($BillModel::REFUND_STATUS => 1));//修改原订单状态
                    $BillOnlineModel->updateOrder($oMap, $online_save);
                    switch ($type) {
                        case 1:
                            //新版推送
                            $sockets = array(
                                'login_string' => '',
                                'username' => '',
                                'type' => 2,
                                'message' => "有线上订单申请取消订单",
                            );
                            sendSockets($store_id, $sockets, -1);
                            break;
                        case 2:
                            //新版推送
                            $sockets = array(
                                'login_string' => '',
                                'username' => '',
                                'type' => 3,
                                'message' => "有线上订单申请退款",
                            );
                            sendSockets($store_id, $sockets, -1);
                            break;
                        case 3:
                            //新版推送
                            $sockets = array(
                                'login_string' => '',
                                'username' => '',
                                'type' => 6,
                                'message' => "有线上订单申请换货",
                            );
                            sendSockets($store_id, $sockets, -1);
                            break;
                    }
                } else {
                    $BillModel->deleteOrder(array($BillModel::ID => $newBill[$BillModel::ID]));
                    $SellModel->deleteOrder(array($SellModel::BILL_ID => $newBill[$BillModel::ID]));
                    foreach ($success_array as $value) {
                        $SellModel->toSetDec(array($SellModel::ID => $value[$SellModel::SELL_ID]), $SellModel::WAIT_REFUND_NUM, $value[$SellModel::NUM]);
                    }
                    $result['status'] = 0;
                    $result['msg'] = '数据操作有误2';
                }
            } else {
                $BillModel->deleteOrder(array($BillModel::ID => $newBill[$BillModel::ID]));
                $result['status'] = 0;
                $result['msg'] = '退款请求失败，请稍后重试';
            }
        } else {
            $result['status'] = 0;
            $result['msg'] = '退款或换货请求失败，请稍后重试1';
        }
        if (C('IS_SET_REDIS')) {
            $ApiRedis::$redis->delete($redis_key);
        }
        return $result;
    }
}