<?php

namespace PayApi\Controller;

use Common\Business\PayCoupon;
use Common\Business\PaymentRefund;
use Common\Model\RetailBillDiscountModel;
use LittleGift\Business\Order;
use Think\Controller;
use Think\Hook;

//[1.8.95]

/**
 * 线上退款接口
 * @package PayApi\Controller
 */
class RefundController extends Controller
{
    /**
     * 查询订单是否能够退款
     * @param array $bill_order
     * @return array
     */
    public function judgeRefund($bill_order)
    {
        // 是否赠送次卡
        $VipCard = D('VipCard');
        $BillOrder = D('RetailBillOrder');
        // 查询
        $map = array(
            'vip_id' => $bill_order[$BillOrder::VID],
            'merchantid' => $bill_order[$BillOrder::MERCHANT_ID],
            'bill_id' => $bill_order[$BillOrder::ID],
        );
        $vip_card = $VipCard->toSelect($map);
        if (empty($vip_card)) {
            $res = array(
                'status' => 1,
                'msg' => '暂无可退还次卡'
            );
            return $res;
        }
        $num = 0;    //使用次数
        foreach ($vip_card as $value) {
            if ($value['use_num']) {
                $num += round($value['use_num']);
            }
        }
        if ($num > 0) {
            $res = array(
                'status' => 0,
                'msg' => '消费赠送的次卡已经使用，无法退款'
            );
        } else {
            // 未使用
            $res = array(
                'status' => 1,
                'vip_card' => $vip_card
            );
        }
        return $res;
    }

    /**
     * 退还次卡 卡包
     * @param array $vip_card
     * @return array
     */
    public function stillSubCard($vip_card)
    {
        $VipCard = D('VipCard');
        foreach ($vip_card as $key => &$val) {
            // 删除用户次卡
            $vip_card_del = $VipCard->deleteOrder(array('id' => $val['id']));  //删除次卡
            if (empty($vip_card_del)) {
                $res = array(
                    'status' => 0,
                    'msg' => '用户次卡退回失败'
                );
                return $res;
            }
            // 判断
            if ($val['type'] == 1) {
                // 增加次卡库存
                $SubCard = D('SubCard');
                $sub_map = array(
                    $SubCard::ID => $val['sub_card_id'],
                    $SubCard::MERCHANT_ID => $val['merchantid'],
                );
                $SubCard->toSetInc($sub_map, $SubCard::SUR_PLUS, 1);
            } else {
                // 增加卡包库存
                $CardBag = D('CardBag');
                $bag_map = array(
                    $CardBag::ID => $val['card_bag_id'],
                    $CardBag::MERCHANT_ID => $val['merchantid'],
                );
                $CardBag->toSetInc($bag_map, $CardBag::SUR_PLUS, 1);
            }
        }
        $res = array(
            'status' => 1,
            'msg' => '退还成功'
        );
        return $res;
    }

    /**
     * 线上订单退款2020/3/4
     */
    public function onlineOrderRefund($data)
    {
        $store_id = $data['store_id'];                                              // 门店id
        $merchant_id = $data['merchant_id'];                                        // 商户id
        $cashier_id = $data['cashier_id'] ? $data['cashier_id'] : 0;                // 收银员id
        $cashier = $data['cashier'] ? $data['cashier'] : array();                   // 收银员信息
        $order_no = $data['order_no'];                                              // 订单编号
        $user_type = $data['user_type'];                                            // 1.收银员 2.店长 3.后台
        $username = $data['username'] ? $data['username'] : '';                     // 店长账号
        $refund_code = $data['refund_code'] ? $data['refund_code'] : '';            // 收银员权限码，或店长密码
        $return_delivery_fee = $data['return_delivery_fee'] == 1 ? 1 : 2;           // 是否退还配送费  1是  2否
        // 查询退款原订单
        $BillModel = D('RetailBillOrder');
        $bMap = array(
            $BillModel::ORDER_NO => strval($order_no),
            $BillModel::STORE_ID => $store_id,
            $BillModel::MERCHANT_ID => $merchant_id,
            $BillModel::ORDER_TYPE => 2,                // 退款订单
            $BillModel::REFUND_STATUS => 1,             // 状态 1.申请退款
            $BillModel::TYPE => 1,                      // 订单类型 1.商城订单
        );
        $billOrder = $BillModel->getFind($bMap);
        // 判断订单
        if (empty($billOrder)) {
            $result = array('status' => 0, 'msg' => '未查询到该订单');
            return $result;
        }
        // 获取缓存
        $history = S('refund_order_no_' . $order_no);
        if (!empty($history)) {
            $result = array('status' => 0, 'msg' => '请勿频繁操作！');
            return $result;
        }
        // 写入2秒的缓存，防止用户频繁点击
        S('refund_order_no_' . $order_no, $billOrder[$BillModel::ORDER_NO], 2);
        // 判断是否可以退款
        $res = $this->verifyRefund($user_type, $cashier, $username, $refund_code, $store_id);
        if ($res['status'] == 0) {
            return $res;
        }
        // 查询退款订单
        $obMap = array(
            $BillModel::ORDER_NO => strval($billOrder[$BillModel::REFUND_NO])
        );
        $old_bill = $BillModel->getFind($obMap);
        // 判断是否送次卡
        $vip_card = array();
        if (!empty($old_bill[$BillModel::VID])) {
            $judge_refund = $this->judgeRefund($old_bill);
            if ($judge_refund['status'] == 0) {
                $this->ajaxReturn($judge_refund);
            } else {
                $vip_card = $judge_refund['vip_card'];
            }
        }
        $OnlineModel = D('RetailBillOnline');
        $delivery_fee = 0;
        if ($return_delivery_fee == 1) {
            // 退还配送费
            $onlineOrder = $OnlineModel->getFind(array($OnlineModel::BILL_ID => $old_bill[$BillModel::ID]));
            if ($onlineOrder[$OnlineModel::PICKUP_TYPE] == 1) {
                $result = array('status' => 0, 'msg' => '自提订单没有配送费，请检查参数');
                return $result;
            }
            $delivery_fee = $onlineOrder[$OnlineModel::DELIVERY_FEE];//配送费
            if ($onlineOrder[$OnlineModel::STATUS] == 3) {
                // 已收货   查找是否已退还配送费
                $orbMap = array(
                    $BillModel::REFUND_NO => strval($old_bill[$BillModel::ORDER_NO]),
                    $BillModel::REFUND_STATUS => 3,
                    $BillModel::PAY_STATE => 1,
                );
                $refund_bill_id = $BillModel->getFindField($orbMap, $BillModel::ID, true);
                if (!empty($refund_bill_id)) {
                    //有退款记录 查询退还配送费
                    $old_delivery_fee = $OnlineModel->getSum(array($OnlineModel::BILL_ID => array('in', $refund_bill_id)), $OnlineModel::DELIVERY_FEE);
                    if ($old_delivery_fee > 0) {
                        $result = array('status' => 0, 'msg' => '原订单已退还配送费，不可重复退还');
                        return $result;
                    }
                }
            }
            $billOrder[$BillModel::ALL_MONEY] = round($billOrder[$BillModel::ALL_MONEY] + $delivery_fee, 2);
        }
        $refund = A('PayApi/Pay')->onlineRefund_v1($billOrder, $old_bill, $cashier_id);
        $result['refund'] = $refund;
        if ($refund['status'] == 1) {
            //钱退成功
            $RetailGuideModel = D('RetailGuideIncome');
            $SellModel = D('RetailSell');
            $sMap = array(
                $SellModel::BILL_ID => $billOrder[$BillModel::ID]
            );
            $sellOrder = $SellModel->getSelect($sMap);
            $guideArr = $RetailGuideModel->getFind(array($RetailGuideModel::BILL_ID => $old_bill[$BillModel::ID]));
            if ($guideArr) {
                //退还佣金
                $this->refundCommission($guideArr, $sellOrder);
            }
            $use_integral = 0;
            $get_integral = 0;
            $time = time();
            $GoodsModel = D('RetailGoods');
            $SkuGoodsModel = D('RetailSkuGoods');
            foreach ($sellOrder as $value) {
                $sku_id = '';
                $map = array(
                    $SellModel::ID => $value[$SellModel::ID]
                );
                $save = array(
                    $SellModel::PAY_STATE => 1,
                    $SellModel::PAY_TYPE => $refund['pay_type']
                );
                $SellModel->updateOrder($map, $save);//修改退款记录
                $nMap = array(
                    $SellModel::ID => $value[$SellModel::SELL_ID]
                );
                $use_integral += $value[$SellModel::USE_INTEGRAL];//使用积分累加
                $get_integral += $value[$SellModel::GET_INTEGRAL];//获得积分累加
                $num = $value[$SellModel::NUM];
                /*修改原订单*/
                $SellModel->toSetDec($nMap, $SellModel::WAIT_REFUND_NUM, $num);//减少待退款数量
                $SellModel->toSetInc($nMap, $SellModel::REFUND_NUM, $num);//增加已退款数量
                $SellModel->toSetInc($nMap, $SellModel::REFUND_MONEY, $value[$SellModel::ALL_MONEY]);//增加已退款数量
                /*修改库存*/
                if (!empty($value[$SellModel::SKU_JSON_INFO])) {
                    //规格商品
                    $sku = json_decode($value[$SellModel::SKU_JSON_INFO], true);
                    $sku_id = $sku['id'];
                    $SkuGoodsModel->toSetInc(array($SkuGoodsModel::ID => $sku[$SkuGoodsModel::ID]), $SkuGoodsModel::GOODS_NUM, $num);
                    $num = $num * $sku[$SkuGoodsModel::SKU_NUM];
                }
                $gMap = array(
                    $GoodsModel::ID => $value[$SellModel::GOODS_ID],
                );
                $GoodsModel->toSetDec($gMap, $GoodsModel::SELL_NUM, $num);//减少出售数量
                // 添加库存记录并且减库存
                $this->addRefundQuantityLogs($value[$SellModel::GOODS_ID], $sku_id, $num, $value[$SellModel::ALL_MONEY], $value[$SellModel::TYPE], $value[$SellModel::BILL_ID], $value[$SellModel::PRICE]);
            }
            if (!empty($billOrder[$BillModel::VID])) {
                // 退次卡
                $this->stillSubCard($vip_card);
                //推送退款信息
                $VipModel = D('RetailVip');
                $vipMap = array(
                    $VipModel::ID => $billOrder[$BillModel::VID],
                );
                A("Vip/Mark")->refundsuccess($billOrder[$BillModel::VID], $billOrder[$BillModel::ORDER_NO], $billOrder[$BillModel::ALL_MONEY], $time, $store_id);
                $IntegralOrderModel = D('RetailIntegralOrder');
                if ($use_integral > 0) {
                    // 退还使用积分
                    $map = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::BILL_ID => $old_bill[$BillModel::ID],
                        $IntegralOrderModel::TYPE => 8,//积分抵现
                    );
                    $VipModel->toSetInc($vipMap, $VipModel::INTEGRAL, $use_integral);        //添加
                    $integralItem = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::TYPE => 4,
                        $IntegralOrderModel::INTEGRAL => $use_integral,
                        $IntegralOrderModel::REMARK => '会员退款返回' . $use_integral . '积分',
                        $IntegralOrderModel::STORE_ID => $store_id,
                        $IntegralOrderModel::BILL_ID => $billOrder[$BillModel::ID],
                        $IntegralOrderModel::ADD_TIME => $time,
                        $IntegralOrderModel::REFUND_INTEGRAL => $use_integral,
                    );
                    $IntegralOrderModel->addOrder($integralItem);// 扣除积分   并添加积分记录
                    $IntegralOrderModel->toSetInc($map, $IntegralOrderModel::REFUND_INTEGRAL, $use_integral);//原记录的退还积分增加
                }
                if ($get_integral > 0) {
                    // 退还获得积分
                    $IntegralOrderModel = D('RetailIntegralOrder');
                    $map = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::BILL_ID => $old_bill[$BillModel::ID],
                        $IntegralOrderModel::TYPE => 2,//积分抵现
                    );
                    $VipModel->toSetDec($vipMap, $VipModel::INTEGRAL, $get_integral);        //退还
                    $VipModel->toSetDec($vipMap, $VipModel::GRADE_INTEGRAL, $get_integral);        //退还
                    $integralItem = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::TYPE => 5,
                        $IntegralOrderModel::INTEGRAL => $get_integral,
                        $IntegralOrderModel::REMARK => '会员退款扣除' . $get_integral . '积分',
                        $IntegralOrderModel::STORE_ID => $store_id,
                        $IntegralOrderModel::BILL_ID => $billOrder[$BillModel::ID],
                        $IntegralOrderModel::ADD_TIME => $time,
                        $IntegralOrderModel::REFUND_INTEGRAL => $get_integral,
                    );
                    $IntegralOrderModel->addOrder($integralItem);// 扣除积分   并添加积分记录
                    $IntegralOrderModel->toSetInc($map, $IntegralOrderModel::REFUND_INTEGRAL, $get_integral);//原记录的退还积分增加
                }

            }
            // 修改bill_order表
            $BillModel->updateOrder($bMap, array($BillModel::REFUND_STATUS => 2, $BillModel::FINISH_TIME => time(), $BillModel::PAY_TYPE => $refund['pay_type'], $BillModel::ALL_MONEY => $billOrder[$BillModel::ALL_MONEY]));
            // 记录配送费
            if ($delivery_fee && $delivery_fee > 0) {
                $OnlineModel->updateOrder(array($OnlineModel::BILL_ID => $billOrder[$BillModel::ID]), array($OnlineModel::DELIVERY_FEE => $delivery_fee));
            }
            $refund_money = round($billOrder[$BillModel::ALL_MONEY] + $old_bill[$BillModel::REFUND_MONEY], 2);//原订单总退款金额
            if (round($old_bill[$BillModel::ALL_MONEY] - $refund_money, 2) > 0) {
                //部分退款
                $BillModel->updateOrder($obMap, array($BillModel::REFUND_STATUS => 3, $BillModel::REFUND_MONEY => $refund_money));
            } else {
                //全部退款
                $BillModel->updateOrder($obMap, array($BillModel::REFUND_STATUS => 2, $BillModel::REFUND_MONEY => $refund_money));
            }
            // 退款成功
            $result = array('status' => 1, 'msg' => '退款成功');
        } else {
            $result = $refund;
        }
        return $result;
    }

    /**
     * 线上订单退款2020/3/9
     * @data $store_id
     * @data $merchant_id
     * @data $cashier_id
     * @data platform_type 商户平台类型 1默认系统  2微礼平台
     * @data $cashier // 收银员信息
     * @data $order_no // // 订单编号
     * @data $user_type //1.收银员 2.店长 3.后台
     * @data $username // 店长账号
     * @data $refund_code //退款权限码或店长密码
     * @data $return_delivery_fee // 是否退还配送费  1是  2否
     */
    public function onlineOrderRefund_v2($data)
    {
        $platform_type = $data['platform_type'];
        $store_id = $data['store_id'];
        $merchant_id = $data['merchant_id'];
        $cashier_id = $data['cashier_id'] ? $data['cashier_id'] : 0;
        $cashier = $data['cashier'] ? $data['cashier'] : array();
        $order_no = $data['order_no'];
        $user_type = $data['user_type'];
        $username = $data['username'] ? $data['username'] : '';
        $refund_code = $data['refund_code'] ? $data['refund_code'] : '';
        $return_delivery_fee = $data['return_delivery_fee'] == 1 ? 1 : 2;
        $BillModel = D('RetailBillOrder');
        $AdvanceOrderModel = D("RetailBillAdvance");
        $bMap = array(
            $BillModel::ORDER_NO => strval($order_no),
            $BillModel::STORE_ID => $store_id,
            $BillModel::MERCHANT_ID => $merchant_id,
            $BillModel::ORDER_TYPE => 2,                // 退款订单
            $BillModel::REFUND_STATUS => 5,             // 状态 5.待退款
            $BillModel::TYPE => 1,                      // 订单类型 1.商城订单
        );
        $billOrder = $BillModel->getFind($bMap);
        if (empty($billOrder)) {
            $result = array('status' => 0, 'msg' => '未查询到该订单');
            return $result;
        }
        // 获取缓存
        $history = S('refund_order_no_' . $order_no);
        if (!empty($history)) {
            $result = array('status' => 0, 'msg' => '请勿频繁操作！');
            return $result;
        }
        // 写入2秒的缓存，防止用户频繁点击
        S('refund_order_no_' . $order_no, $billOrder[$BillModel::ORDER_NO], 2);
        // 判断是否可以退款
        $res = $this->verifyRefund($user_type, $cashier, $username, $refund_code, $store_id);
        if ($res['status'] == 0) {
            return $res;
        }
        // 查询原付款订单
        $obMap = array(
            'order_no' => strval($billOrder[$BillModel::REFUND_NO]),
            'type' => 1,
            'order_type' => 1
        );
        $old_bill = $BillModel->getFind($obMap);
        if (empty($old_bill)) {
            $res['status'] = 0;
            $res['msg'] = '原订单状态已改变,请刷新重试';
            $this->ajaxReturn($res);
        }
        $supplier_type = D("RetailStore")->getFindField(array('id' => $store_id), "supplier_type");
        // 判断是否送次卡
        $vip_card = array();
        if (!empty($old_bill[$BillModel::VID])) {
            $judge_refund = $this->judgeRefund($old_bill);
            if ($judge_refund['status'] == 0) {
                $this->ajaxReturn($judge_refund);
            } else {
                $vip_card = $judge_refund['vip_card'];
            }
        }
        $OnlineModel = D('RetailBillOnline');
        $onlineOrder = $OnlineModel->getFind(array($OnlineModel::BILL_ID => $old_bill[$BillModel::ID]));
        $delivery_fee = 0;
        if ($onlineOrder['order_genre'] == 4) {
            //预售订单
            $advance_info = $AdvanceOrderModel->getFind(array("bill_id" => $old_bill['id']));
        }
        if ($return_delivery_fee == 1) {
            // 退还配送费
            if ($onlineOrder[$OnlineModel::PICKUP_TYPE] == 1) {
                $result = array('status' => 0, 'msg' => '自提订单没有配送费，请检查参数');
                return $result;
            }
            $delivery_fee = $onlineOrder[$OnlineModel::DELIVERY_FEE];//配送费
            if ($onlineOrder[$OnlineModel::STATUS] == 3) {
                // 已收货   查找是否已退还配送费
                $orbMap = array(
                    $BillModel::REFUND_NO => strval($old_bill[$BillModel::ORDER_NO]),
                    $BillModel::REFUND_STATUS => 2,
                    $BillModel::PAY_STATE => 1,
                    $BillModel::ORDER_TYPE => 2
                );
                $refund_bill_id = $BillModel->getFindField($orbMap, $BillModel::ID, true);
                if (!empty($refund_bill_id)) {
                    //有退款记录 查询退还配送费
                    $old_delivery_fee = $OnlineModel->getSum(array($OnlineModel::BILL_ID => array('in', $refund_bill_id)), $OnlineModel::DELIVERY_FEE);
                    if ($old_delivery_fee > 0) {
                        $result = array('status' => 0, 'msg' => '原订单已退还配送费，不可重复退还');
                        return $result;
                    }
                }
            }
            if ($onlineOrder['order_genre'] == 4 && $advance_info['state'] == 1) {
                //退定金
                $delivery_fee = 0;
            }
            $billOrder[$BillModel::ALL_MONEY] = round($billOrder[$BillModel::ALL_MONEY] + $delivery_fee, 2);
        }
//        file_put_contents('./all.txt', json_encode($billOrder) . PHP_EOL, FILE_APPEND);
//        file_put_contents('./all2.txt', json_encode($old_bill) . PHP_EOL, FILE_APPEND);
        $refund = A('PayApi/Pay')->onlineRefund_v1($billOrder, $old_bill, $cashier_id);
//        file_put_contents('./all3.txt', json_encode($refund) . PHP_EOL, FILE_APPEND);
        $result['refund'] = $refund;
        if ($refund['status'] == 1) {
            if ($platform_type == 2) {
                //第三方平台
                $ThirdOrderClass = new Order();
                $ThirdOrderClass->orderPayment([
                    'merchant_id' => $billOrder['merchant_id'],
                    'third_order' => $billOrder['third_order'],
                    'pay_type' => $billOrder['pay_type']
                ]);
            }
            //钱退成功
            $RetailGuideModel = D('RetailGuideIncome');
            $SellModel = D('RetailSell');
            $sMap = array(
                $SellModel::BILL_ID => $billOrder[$BillModel::ID]
            );
            $sellOrder = $SellModel->getSelect($sMap);
            $guideArr = $RetailGuideModel->getFind(array($RetailGuideModel::BILL_ID => $old_bill[$BillModel::ID]));
            if ($guideArr) {
                //退还佣金
                $this->refundCommission($guideArr, $sellOrder);
            }
            $use_integral = 0;
            $get_integral = 0;
            $time = time();
            $GoodsModel = D('RetailGoods');
            $plus_vip_less_money = 0;
            $old_sell_id = [];//目前分销专用
            $new_sell_id = [];//目前分销专用
            foreach ($sellOrder as $value) {
                $sku_id = '';
                $new_sell_id[] = $value[$SellModel::ID];
                $old_sell_id[] = $value[$SellModel::SELL_ID];
                $map = array(
                    $SellModel::ID => $value[$SellModel::ID]
                );
                $save = array(
                    $SellModel::PAY_STATE => 1,
                    $SellModel::PAY_TYPE => $refund['pay_type']
                );
                $SellModel->updateOrder($map, $save);//修改退款记录
                $nMap = array(
                    $SellModel::ID => $value[$SellModel::SELL_ID]
                );
                $use_integral += $value[$SellModel::USE_INTEGRAL];//使用积分累加
                $get_integral += $value[$SellModel::GET_INTEGRAL];//获得积分累加
                $num = $value[$SellModel::NUM];
                /*修改原订单*/
                $SellModel->toSetDec($nMap, $SellModel::WAIT_REFUND_NUM, $num);//减少待退款数量
                $SellModel->toSetInc($nMap, $SellModel::REFUND_NUM, $num);//增加已退款数量
                $SellModel->toSetInc($nMap, $SellModel::REFUND_MONEY, $value[$SellModel::ALL_MONEY]);//退款金额增加
                switch ($onlineOrder['order_genre']) {
                    case 1:
                    case 2:
                    case 3:
                        //普通订单拼团订单秒杀订单
                        if ($onlineOrder['status'] == 1) {
                            //未收到货取消订单退款或者不需要客户发货的退款单
                            /*修改库存*/
                            if (!empty($value[$SellModel::SKU_JSON_INFO])) {
                                //规格商品
                                $sku = json_decode($value[$SellModel::SKU_JSON_INFO], true);
                                $sku_id = $sku['id'];
                            }
                            $gMap = array(
                                $GoodsModel::ID => $value[$SellModel::GOODS_ID],
                            );
                            $GoodsModel->toSetDec($gMap, $GoodsModel::SELL_NUM, $num);//减少出售数量
                            // 添加库存记录并且加库存
                            if ($supplier_type == 2 && !empty($value['supplier_json']) && !empty($value['purchase_id_str'])) {
                                //寄售供货商
                                $supplier_arr = array(
                                    'supplier_type' => 2,
                                    'supplier_json' => $value['supplier_json'],
                                    'purchase_id_str' => $value['purchase_id_str']
                                );
                            } else {
                                $supplier_arr = array();
                            }
                            $this->addRefundQuantityLogs($value[$SellModel::GOODS_ID], $sku_id, $num, $value[$SellModel::ALL_MONEY], $value[$SellModel::TYPE], $value[$SellModel::BILL_ID], $value[$SellModel::PRICE], $supplier_arr, $value['goods_gifts_id'], $onlineOrder['order_genre']);
                        }
                        break;
                    case 4:
                        if ($advance_info['state'] == 2 && $onlineOrder['status'] == 1) {
                            //支付成功未发货
                            $parameter = array(
                                'advance_id' => $advance_info['advance_id'],
                                'goods_id' => $advance_info['goods_id'],
                                'num' => $num
                            );
                            D("AdvanceGoods")->StockSetInc($parameter);
                            if (!empty($advance_info['sku_id'])) {
                                $parameter['sku_id'] = $advance_info['sku_id'];
                                D("AdvanceSkuGoods")->StockSetInc($parameter);
                            }
                            // 添加库存记录并且加库存
                            // 添加库存记录并且加库存
                            if ($supplier_type == 2 && !empty($value['supplier_json']) && !empty($value['purchase_id_str'])) {
                                //寄售供货商
                                $supplier_arr = array(
                                    'supplier_type' => 2,
                                    'supplier_json' => $value['supplier_json'],
                                    'purchase_id_str' => $value['purchase_id_str']
                                );
                            } else {
                                $supplier_arr = array();
                            }
                            $sku_id = $advance_info['sku_id'];
                            $this->addRefundQuantityLogs($value[$SellModel::GOODS_ID], $sku_id, $num, $value[$SellModel::ALL_MONEY], $value[$SellModel::TYPE], $value[$SellModel::BILL_ID], $value[$SellModel::PRICE], $supplier_arr, $value['goods_gifts_id'], $onlineOrder['order_genre']);
                        } else if ($advance_info['state'] == 1 && $advance_info['tail_end_time'] > time()) {
                            if (C('IS_SET_REDIS')) {
                                $ApiRedis = new \Addons\Api\RedisController();
                                $advance_id = $advance_info['advance_id'];
                                $goods_id = $advance_info['goods_id'];
                                $sku_id = $advance_info['sku_id'];
                                if ($value['attribute_state'] == 2) {
                                    $redis_key = 'retail_advance_frozen_goods_' . $advance_id . '_goods_id_' . $goods_id . '_sku_id_' . $sku_id;
                                } else {
                                    $redis_key = 'retail_advance_frozen_goods_' . $advance_id . '_goods_id_' . $goods_id;
                                }
                                $redis_time = ($advance_info['tail_end_time'] - time()) * 1;  //redis 保存时间秒
                                $frozen_param = array(
                                    'id' => $advance_id,
                                    'goods_id' => $goods_id,
                                    'sku_id' => $sku_id,
                                    'attribute_state' => $value['attribute_state']
                                );
                                $frozen_num = D("AdvanceGoods")->frozen_num($frozen_param);
                                if ($frozen_num >= $num) {
                                    $frozen_num = round($frozen_num - $num, 3);
                                    $redis_save = array(
                                        'advance_id' => $advance_info['advance_id'],
                                        'num' => $frozen_num
                                    );
                                    $ApiRedis::$redis->setex($redis_key, $redis_time, json_encode($redis_save));
                                }
                            }
                        }
                        break;
                }
                //退款更新PLUS优惠金额
                if ($value['plus_vip_price'] > 0 && $value['original_price'] > 0) {
                    $plus_vip_less_money = bcadd($plus_vip_less_money, $value['vip_less_money'], 2);
                }
            }
            //退款更新PLUS优惠金额
            if ($plus_vip_less_money > 0 && $old_bill['vid']) {
                $RetailPlusVip = D('RetailPlusVip');
                $RetailPlusVip->toSetDec(['vip_id' => $old_bill['vid']], 'total_less_money', $plus_vip_less_money);
            }
            if (!empty($billOrder[$BillModel::VID])) {
                // 退次卡
                $this->stillSubCard($vip_card);
                //推送退款信息
                $VipModel = D('RetailVip');
                $vipMap = array(
                    $VipModel::ID => $billOrder[$BillModel::VID],
                );
                A("Vip/Mark")->refundsuccess($billOrder[$BillModel::VID], $billOrder[$BillModel::ORDER_NO], $billOrder[$BillModel::ALL_MONEY], $time, $store_id);
                $IntegralOrderModel = D('RetailIntegralOrder');
                if ($use_integral > 0) {
                    // 退还使用积分
                    $map = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::BILL_ID => $old_bill[$BillModel::ID],
                        $IntegralOrderModel::TYPE => 8,//积分抵现
                    );
                    $VipModel->toSetInc($vipMap, $VipModel::INTEGRAL, $use_integral);        //添加
                    $integralItem = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::TYPE => 4,
                        $IntegralOrderModel::INTEGRAL => $use_integral,
                        $IntegralOrderModel::REMARK => '会员退款返回' . $use_integral . '积分',
                        $IntegralOrderModel::STORE_ID => $store_id,
                        $IntegralOrderModel::BILL_ID => $billOrder[$BillModel::ID],
                        $IntegralOrderModel::ADD_TIME => $time,
                        $IntegralOrderModel::REFUND_INTEGRAL => $use_integral,
                    );
                    $IntegralOrderModel->addOrder($integralItem);// 扣除积分   并添加积分记录
                    $IntegralOrderModel->toSetInc($map, $IntegralOrderModel::REFUND_INTEGRAL, $use_integral);//原记录的退还积分增加
                }
                if ($get_integral > 0) {
                    // 退还获得积分
                    $IntegralOrderModel = D('RetailIntegralOrder');
                    $map = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::BILL_ID => $old_bill[$BillModel::ID],
                        $IntegralOrderModel::TYPE => 2,//积分抵现
                    );
                    $VipModel->toSetDec($vipMap, $VipModel::INTEGRAL, $get_integral);        //退还
                    $VipModel->toSetDec($vipMap, $VipModel::GRADE_INTEGRAL, $get_integral);        //退还
                    $integralItem = array(
                        $IntegralOrderModel::VID => $billOrder[$BillModel::VID],
                        $IntegralOrderModel::TYPE => 5,
                        $IntegralOrderModel::INTEGRAL => $get_integral,
                        $IntegralOrderModel::REMARK => '会员退款扣除' . $get_integral . '积分',
                        $IntegralOrderModel::STORE_ID => $store_id,
                        $IntegralOrderModel::BILL_ID => $billOrder[$BillModel::ID],
                        $IntegralOrderModel::ADD_TIME => $time,
                        $IntegralOrderModel::REFUND_INTEGRAL => $get_integral,
                    );
                    $IntegralOrderModel->addOrder($integralItem);// 扣除积分   并添加积分记录
                    $IntegralOrderModel->toSetInc($map, $IntegralOrderModel::REFUND_INTEGRAL, $get_integral);//原记录的退还积分增加
                }

            }

            // 分销订单退款金额
            $calculate = [
                'old_bill_id' => $old_bill['id'],
                'new_bill_id' => $billOrder['id'],
                'new_sell_id' => $new_sell_id,
            ];
            Hook::listen('refund_commission', $calculate);


            // 修改bill_order表
            if (!empty($refund['pay_coupon_info'])) {
                //使用了代金券
                $billOrder[$BillModel::ALL_MONEY] = round($billOrder[$BillModel::ALL_MONEY] - $refund['pay_coupon_info']['refund_coupon_fee'], 2);
                $BillDisModel = new RetailBillDiscountModel();
                $BillDisModel->updateOrder([
                    'bill_id' => $billOrder['id']
                ], [
                    'pay_coupon_id_str' => $refund['pay_coupon_info']['pay_coupon_id_str'],
                    'pay_coupon_fee' => $refund['pay_coupon_info']['refund_coupon_fee']
                ]);
            }
            $BillModel->updateOrder($bMap, array($BillModel::REFUND_STATUS => 2, $BillModel::FINISH_TIME => time(), $BillModel::PAY_TYPE => $refund['pay_type'], $BillModel::ALL_MONEY => $billOrder[$BillModel::ALL_MONEY], 'refund_money' => $billOrder[$BillModel::ALL_MONEY]));
            // 记录配送费
            $OnlineModel->updateOrder(array($OnlineModel::BILL_ID => $billOrder[$BillModel::ID]), array($OnlineModel::DELIVERY_FEE => $delivery_fee));
            $refund_money = round($billOrder[$BillModel::ALL_MONEY] + $old_bill[$BillModel::REFUND_MONEY], 2);//原订单总退款金额
            $BillModel->updateOrder($obMap, array($BillModel::REFUND_STATUS => 1, $BillModel::REFUND_MONEY => $refund_money));
            
            // 退款成功后，取消关联的骑手订单
            $riderOrderModel = M('rider_order');
            $riderOrder = $riderOrderModel->where(array('bill_id' => $old_bill[$BillModel::ID]))->find();
            if ($riderOrder && $riderOrder['order_status'] != 6 && $riderOrder['order_status'] != 8) {
                // 如果骑手订单存在且未送达、未取消，则将其状态改为已取消
                $riderOrderModel->where(array('id' => $riderOrder['id']))->save(array(
                    'order_status' => 8, // 已取消
                    'cancel_reason' => '售后订单退款',
                    'cancel_time' => date('Y-m-d H:i:s'),
                    'update_time' => date('Y-m-d H:i:s')
                ));
                
                // 如果骑手已接单，恢复骑手为在线状态
                if ($riderOrder['rider_id'] > 0 && $riderOrder['order_status'] > 0) {
                    $riderInfoModel = M('rider_info');
                    $riderInfoModel->where(array('id' => $riderOrder['rider_id']))->save(array('work_status' => 1));
                    
                    // 发送取消通知给骑手（重要：实时通知）
                    $this->notifyRiderOrderCancelled($riderOrder['rider_id'], $riderOrder['id'], $order_no);
                }
            }
            
            // 退款成功
            $result = array('status' => 1, 'msg' => '退款成功');
        } else {
            $result = $refund;
        }
        return $result;
    }

    /**
     * 通知骑手订单已取消
     * @param int $riderId 骑手ID
     * @param int $riderOrderId 骑手订单ID
     * @param string $orderNo 订单号
     */
    private function notifyRiderOrderCancelled($riderId, $riderOrderId, $orderNo) {
        try {
            // 1. 记录系统消息
            $messageModel = M('rider_message');
            if ($messageModel) {
                $messageData = array(
                    'rider_id' => $riderId,
                    'type' => 'order_cancelled',
                    'title' => '订单已取消',
                    'content' => "订单 {$orderNo} 因售后退款已被取消，请留意",
                    'related_id' => $riderOrderId,
                    'status' => 0, // 未读
                    'add_time' => date('Y-m-d H:i:s')
                );
                $messageModel->add($messageData);
            }
            
            // 2. 如果有推送服务，可以在这里发送推送通知
            // 例如：极光推送、个推等
            // $this->sendPushNotification($riderId, '订单已取消', "订单 {$orderNo} 因售后退款已被取消");
            
        } catch (\Exception $e) {
            // 记录日志但不影响退款流程
            \Think\Log::record('通知骑手订单取消失败：' . $e->getMessage(), \Think\Log::WARN);
        }
    }
    
    /**导购员佣金退还
     * @param $guideArr   佣金记录
     * @param $sell_list 退款商品
     */
    public function refundCommission($guideArr, $sell_list)
    {
        $RetailGuideModel = D('RetailGuideIncome');
        $SellModel = D('RetailSell');
        if (empty($guideArr) || empty($sell_list)) {
            return;
        }
        $income = 0;     //扣除的佣金
        foreach ($sell_list as $value) {
            $income += $value['guide_royalty'];
        }
        $income = round($income, 2);
        if ($guideArr['income'] > $income) {
            $RetailGuideModel->toSetDec(array('id' => $guideArr['id']), "income", $income);
        } else {
            $RetailGuideModel->updateOrder(array('id' => $guideArr['id']), array('income' => 0));
        }
    }

    /**
     * 验证可否退款
     * @param $user_type int 操作人员类型 1.收银员 2.店长 3.后台
     * @param $cashier array 收银员信息
     * @param $username int 店长账号
     * @param $refund_code int 收银端输入的退款码，店长密码
     * @param $store_id int 门店id
     * @return mixed
     */
    public function verifyRefund($user_type, $cashier, $username, $refund_code, $store_id)
    {
        // 判断类型
        switch ($user_type) {
            case 1:
                // 判断收银员信息
                $CashierModel = D('RetailCashier');
                if (empty($cashier)) {
                    $res = array('status' => 0, 'msg' => '未知收银员，请重新登录');
                }
                // 判断退款权限
                if ($cashier[$CashierModel::REFUND_STATE] != 2) {
                    $res = array('status' => 0, 'msg' => '对不起，你无权退款');
                }
                // 判断权限码
                if ($cashier[$CashierModel::REFUND_CODE] != $refund_code) {
                    $res = array('status' => 0, 'msg' => '退款密码错误');
                }
                break;
            case 2:
                // 判断店长登陆
                $ManagerModel = D('RetailManager');
                // 查询店长信息
                $map = array(
                    $ManagerModel::MOBILE => $username,
                    $ManagerModel::STATUS => 1,
                    $ManagerModel::STORE_ID => $store_id
                );
                $manager = $ManagerModel->getFind($map);
                if (empty($manager)) {
                    $res = array('status' => 0, 'msg' => '店长账号异常，请联系商户');
                }
                // 判断密码
                if (!checkPassword($manager[$ManagerModel::PASSWORD], $refund_code, $manager[$ManagerModel::ADD_TIME])) {
                    $res = array('status' => 0, 'msg' => '店长密码错误');
                }
                break;
            case 3:
                // 后台退款
                $res = array('status' => 1, 'msg' => '可以退款');
                break;
            default:
                // 未知操作人员
                $res = array('status' => 0, 'msg' => '未知操作人员，请重新登录');
        }
        if (!empty($res) && $res['status'] == 0) {
            return $res;
        }
        $res = array('status' => 1, 'msg' => '可以退款');
        return $res;
    }

    /*
     * @param $goods_id 商品id
     * @param $sku_id 规格id
     * @param $num   退货数量
     * @param $all_money 退款金额
     * @param $type  1 商城  2店内
     * @param $bill_id  订单id
     * @param $supplier_arr  寄售供货商
     * @param $goods_gifts_id 赠品
     * @$order_genre 1.普通订单 2.拼团订单 3.秒杀订单 4预售订单
     */
    protected function addRefundQuantityLogs($goods_id, $sku_id, $num, $all_money, $type, $bill_id, $price, $supplier_arr, $goods_gifts_id = 0, $order_genre = 1)
    {
        $where = array();
        if (!empty($sku_id)) {
            $where['sku_id'] = $sku_id;
        }
        $where['goods_id'] = $goods_id;
        if (!empty($goods_gifts_id)) {
            $gifts = new \GoodsGifts\Model\GoodsGiftsModel();
            $gifts->refundGoodsGifts($goods_gifts_id, $num);
        } else if (empty($goods_gifts_id) && ($type == 2 || ($type == 1 && $order_genre == 1))) {
            //非赠品的商品库存增加
            D('SSaleMGoods')->updateSetInc($where, "goods_num", $num);
        }
        switch ($type) {
            case 1:
                //商城
                $onlineOrder = D('RetailBillOnline');
                $order_genre = $onlineOrder->getFindField(array($onlineOrder::BILL_ID => $bill_id), $onlineOrder::ORDER_GENRE);
                switch ($order_genre) {
                    case 1:
                        if (!empty($goods_gifts_id)) {
                            //赠品
                            $warehouseType = 20;
                            $price = 0;
                            $all_money = 0;
                        } else {
                            //正常商品
                            $warehouseType = 12;
                        }
                        break;
                    case 2:
                        $warehouseType = 8;
                        break;
                    case 3:
                        $warehouseType = 9;
                        break;
                    case 4:
                        $warehouseType = 17;
                        break;
                }
                break;
            case 2:
                //店内
                if (!empty($goods_gifts_id)) {
                    //赠品
                    $warehouseType = 19;
                    $price = 0;
                    $all_money = 0;
                } else {
                    $warehouseType = 11;
                }
                break;
        }
        $data = [
            'goods_id' => $goods_id,
            'sku_id' => $sku_id,
            'num' => $num,
            'price' => $price,
            'type' => $warehouseType,
            'all_money' => $all_money,
            'supplier_arr' => $supplier_arr,
        ];
        $res = A('Api/Inventory')->goodsNumRise($data);
        return $res;
    }
}