575 行
22 KiB
PHP
可执行文件
575 行
22 KiB
PHP
可执行文件
<?php
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namespace Common\Order;
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use Common\Model\RefundOrderModel;
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use Common\Model\RetailBillDiscountModel;
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use Common\Model\RetailBillOrderModel;
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use Common\Model\RetailPayOrderModel;
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use Common\Pay\Pay;
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//[1.9.20]
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/**
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* Class BillOrder
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* @package Common\Order
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* [
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* payType 获取所有支付类型
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* getPayType 获取支付类型名称
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* getBillPayType 根据pay_order表获取bill_order表的支付类型
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* getPayOrderPayType 根据bill_order表获取pay_order表的支付类型
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* getLineRefundOrderList 获取线下退款订单的列表
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* getLineRefundOrderSumData 获取线下退款订单的统计数据
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* failOrderRefund 部分退款失败订单继续退款
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* orderRefund 订单退款
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* ]
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*/
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class BillOrder
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{
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/**
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* 支付类型
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* @return array
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*/
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public function payType()
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{
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return array(
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'1' => '现金',
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'3' => '微信',
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'4' => '支付宝',
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'5' => '会员余额',
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'6' => '小程序微信',
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'7' => '其他支付',
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'8' => '组合',
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'9' => '德育币',
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);
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}
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/**
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* 获取订单支付类型描述
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* @param $pay_type 支付类型值
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* @param $bill_id 支付类型值
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* @return mixed
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*/
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public function getPayType($pay_type, $bill_id)
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{
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switch ($pay_type) {
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case 0:
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//赊账
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if (in_array('Credit', C('MODULE_ALLOW_LIST'))) {
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$CreditRecord = new \Credit\Business\CreditRecord();
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$pay_type_name = $CreditRecord->getPayTypeName($bill_id);
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} else {
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$pay_type_name = '其他支付';
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}
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break;
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case 8:
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$pay_type_name = '组合支付';
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break;
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case 7:
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//其他支付
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$PayOrder = new PayOrder();
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$PayList = $PayOrder->getFindPayList('', '', $bill_id);
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$pay_type_name = $PayList[0]['name'];
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break;
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default:
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$pay_type_name = $this->payType()[$pay_type];
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}
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return $pay_type_name;
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}
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/**
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* 根据pay_order表获取bill_order表的支付类型
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* @param $pay_pay_type
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* @return mixed
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*/
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public function getBillPayType($pay_pay_type)
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{
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//bill 1现金 3微信支付 4支付宝支付 5会员卡余额支付 6小程序商城微信支付 7其他支付方式 8组合支付 9德育币
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//pay 1微信 2支付宝 3现金 4小程序微信 5其他支付方式 6会员余额 8德育币
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$array = [
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'1' => '3',
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'2' => '4',
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'3' => '1',
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'4' => '6',
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'5' => '7',
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'6' => '5',
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'8' => '9',
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];
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return $array[$pay_pay_type];
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}
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/**
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* 根据bill_order表获取pay_order表的支付类型
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* @param $bill_pay_type
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* @return mixed
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*/
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public function getPayOrderPayType($bill_pay_type)
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{
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//bill 1现金 3微信支付 4支付宝支付 5会员卡余额支付 6小程序商城微信支付 7其他支付方式 8组合支付 9德育币
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//pay 1微信 2支付宝 3现金 4小程序微信 5其他支付方式 6会员余额 8德育币
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$array = [
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'1' => '3',
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'3' => '1',
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'4' => '2',
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'5' => '6',
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'6' => '4',
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'7' => '5',
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'8' => '',
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'9' => '8',
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];
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return $array[$bill_pay_type];
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}
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/**
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* 处理线下退款订单的查询条件
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* @param $param
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* $param['merchant_id'] 商户ID
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* $param['store_id'] 门店ID
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* $param['time'] 时间范围
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* $param['order_no'] 订单号/原订单号
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* $param['pay_type'] 订单支付类型
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* $param['status'] 订单退款状态
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* $param['vip_phone'] 会员手机号/卡号/实体卡号
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* @return array
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*/
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private function handleLineRefundMap($param)
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{
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$map = [
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'b.merchant_id' => $param['merchant_id'],
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'b.store_id' => $param['store_id'],
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'b.order_type' => 2,
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'b.type' => 2,
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'b.pay_state' => ['in', '0,1'],
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'b.refund_status' => ['in', '-1,2'],
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];
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if (!empty($param['time'])) {
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$map['b.add_time'] = ['between', [strtotime($param['time'][0]), strtotime($param['time'][1])]];
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}
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if (!empty($param['order_no'])) {
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$map['b.order_no|b.refund_no'] = ['like', "%" . trim($param['order_no']) . "%"];
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}
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if (!empty($param['pay_type'])) {
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$map['b.pay_type'] = $param['pay_type'];
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}
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if (!empty($param['status'])) {
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switch ($param['status']) {
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case 1:
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//退款成功
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$map['b.refund_status'] = 2;
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$map['b.pay_state'] = 1;
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break;
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case -1:
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//退款失败
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$map['b.pay_state'] = 0;
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$map['b.refund_status'] = -1;
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break;
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}
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}
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//会员搜索
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if (!empty($param['vip_phone'])) {
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$map['v.mobile_phone|v.cardnum|v.card_key'] = ['like', '%' . $param['vip_phone'] . '%'];
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$map['v.merchantid'] = $param['merchant_id'];
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$map['v.status'] = 1;
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}
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return $map;
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}
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/**
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* 获取线下退款订单的列表
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* @param $param
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* $param['merchant_id'] 商户ID
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* $param['store_id'] 门店ID
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* $param['time'] 时间范围
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* $param['order_no'] 订单号/原订单号
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* $param['pay_type'] 订单支付类型
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* $param['status'] 订单退款状态
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* $param['vip_phone'] 会员手机号/卡号/实体卡号
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* $param['page'] 页码
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* $param['limit'] 每页数量
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* $param['is_export'] 是否为导出
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* @return mixed
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* @throws \think\Exception
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* @throws \think\db\exception\DbException
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*/
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public function getLineRefundOrderList($param)
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{
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$map = $this->handleLineRefundMap($param);
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if ($param['is_export']) {
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//导出
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$orderList = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d ON b.id=d.bill_id')
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->join('ls_retail_vip as v ON b.vid=v.id', 'LEFT')
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->field('b.*,d.*,v.mobile_phone as vip_phone,v.name as vip_name,v.nickname as vip_nickname')
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->where($map)
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->order('b.id desc')
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->select();
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} else {
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$orderList = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d ON b.id=d.bill_id')
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->join('ls_retail_vip as v ON b.vid=v.id', 'LEFT')
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->page($param['page'], $param['limit'])
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->field('b.*,d.*,v.mobile_phone as vip_phone,v.name as vip_name,v.nickname as vip_nickname')
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->where($map)
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->order('b.id desc')
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->select();
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}
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$count = 0;
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if (!empty($orderList)) {
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if (!$param['is_export']) {
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$count = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d on b.id=d.bill_id')
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->join('ls_retail_vip as v on b.vid=v.id', 'LEFT')
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->where($map)
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->count();
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}
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$PayOrderModel = new RetailPayOrderModel();
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foreach ($orderList as $key => &$val) {
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$val['index'] = $key + 1;
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$val['add_time'] = newDate("Y-m-d H:i:s", $val['add_time']);
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if (!empty($val['vid'])) {
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$val['identity'] = "会员";
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} else {
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$val['identity'] = "散客";
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}
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switch ($val['refund_status']) {
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case '2':
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$val['status_name'] = "退款成功";
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$val['refund_money'] = $val['all_money'];
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$val['wait_refund_money'] = 0;
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break;
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case '-1':
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$val['status_name'] = "退款失败";
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$pMap = [
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'bill_id' => $val['id'],
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'order_state' => 'REFUND',
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];
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$refund_money = $PayOrderModel->getSum($pMap, 'trade_amount');
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$val['refund_money'] = $refund_money;
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$val['wait_refund_money'] = bcsub($val['all_money'], $refund_money, 2) * 1;
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if ($val['refund_money'] == 0) {
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$val['status_name'] = "退款失败";
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}
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break;
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}
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$val['need_refund_state'] = $val['refund_money'] > 0 && $val['wait_refund_money'] > 0 ? 1 : 0;
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$val['pay_type_name'] = $this->getPayType($val['pay_type']);
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}
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}
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return callBack(statusCode()['success'], empty($orderList) ? '暂无数据' : '获取成功', [
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'list' => $orderList,
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'count' => intval($count),
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]);
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}
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/**
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* 获取线下退款订单的统计数据
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* @param $param
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* $param['merchant_id'] 商户ID
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* $param['store_id'] 门店ID
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* $param['time'] 时间范围
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* $param['order_no'] 订单号/原订单号
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* $param['pay_type'] 订单支付类型
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* $param['status'] 订单退款状态
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* $param['vip_phone'] 会员手机号/卡号/实体卡号
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* @return mixed 退款失败订单数\退款失败金额\已退金额
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* @throws \think\Exception
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*/
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public function getLineRefundOrderSumData($param)
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{
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$map = $this->handleLineRefundMap($param);
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$refund_status = $map['b.refund_status'];
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//退款订单的总金额
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$refund_all_money = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d on b.id=d.bill_id')
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->join('ls_retail_vip as v on b.vid=v.id', 'LEFT')
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->where($map)
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->sum('all_money');
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$refund_all_money = $refund_all_money ? intval($refund_all_money) : 0;
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//退款失败总条数
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$map['b.refund_status'] = -1;
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$refund_fail_count = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d on b.id=d.bill_id')
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->join('ls_retail_vip as v on b.vid=v.id', 'LEFT')
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->where($map)
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->count();
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//退款成功的金额
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$map['b.refund_status'] = $refund_status;
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$map['p.order_state'] = 'REFUND';
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$refund_money = M('retail_bill_order as b')
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->join('ls_retail_bill_discount as d on b.id=d.bill_id')
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->join('ls_retail_pay_order as p on b.id=p.bill_id')
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->join('ls_retail_vip as v on b.vid=v.id', 'LEFT')
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->where($map)
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->sum('trade_amount');
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$refund_money = $refund_money ? intval($refund_money) : 0;
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//退款失败的金额
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$refund_fail_money = bcsub($refund_all_money, $refund_money, 2);
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return callBack(statusCode()['success'], '获取成功', [
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'refund_fail_count' => $refund_fail_count,
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'refund_fail_money' => $refund_fail_money,
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'refund_money' => $refund_money,
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]);
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}
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/**
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* 部分退款失败订单继续退款
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* @param $param
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* $param['merchant_id'] *商户ID
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* $param['store_id'] *门店ID
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* $param['order_no'] *退款订单号
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* $param['operate_id'] 操作者ID（修改收银员登录接口后记录）
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* $param['cashier_id'] 收银员ID
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* @return mixed
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*/
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public function failOrderRefund($param)
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{
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$BillOrderModel = new RetailBillOrderModel();
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//查询退款订单
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$oMap = [
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'merchant_id' => $param['merchant_id'],
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'store_id' => $param['store_id'],
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'order_no' => strval($param['order_no']),
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'refund_status' => -1,
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'pay_state' => 0,
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'order_type' => 2,
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];
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$param['refund_order'] = $BillOrderModel->getFind($oMap);
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if (empty($param['refund_order'])) {
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return callBack(statusCode()['error'], '订单不存在或已退款成功');
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}
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//查询原购买订单ID
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$param['buy_bill_id'] = $BillOrderModel->getFindField(['order_no' => strval($param['refund_order']['refund_no'])], 'id');
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//查询已退款金额
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$PayOrderModel = new RetailPayOrderModel();
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$param['refund_all_money'] = $PayOrderModel->getSum(['bill_id' => $param['refund_order']['id'], 'order_state' => 'SUCCESS'], 'trade_amount');
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return $this->orderRefund($param);
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}
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/**
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* 订单退款
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* @param $param
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* $param['merchant_id'] *商户ID
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* $param['store_id'] *门店ID
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* $param['order_no'] *退款订单号
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* $param['operate_id'] 操作者ID（修改收银员登录接口后记录）
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* $param['cashier_id'] 收银员ID
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* $param['refund_order'] 退款订单信息
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* $param['buy_bill_id'] 原购买订单ID
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* $param['refund_all_money']已退款金额
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* @return mixed
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*/
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public function orderRefund($param)
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{
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$BillOrderModel = new RetailBillOrderModel();
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$PayOrderModel = new RetailPayOrderModel();
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if (empty($param['refund_order'])) {
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//查询退款订单
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$oMap = [
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'merchant_id' => $param['merchant_id'],
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'store_id' => $param['store_id'],
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'order_no' => strval($param['order_no']),
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'refund_status' => -1,
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'pay_state' => 0,
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'order_type' => 2,
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];
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$refund_order = $BillOrderModel->getFind($oMap);
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if (empty($refund_order)) {
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return callBack(statusCode()['error'], '订单不存在或已退款成功');
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}
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} else {
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$refund_order = $param['refund_order'];
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}
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if (empty($param['buy_bill_id'])) {
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//查询原购买订单ID
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$param['buy_bill_id'] = $BillOrderModel->getFindField(['order_no' => strval($refund_order['refund_no'])], 'id');
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}
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if (isset($param['refund_all_money'])) {
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//查询已退款金额
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$param['refund_all_money'] = $PayOrderModel->getSum(['bill_id' => $refund_order['id'], 'order_state' => 'SUCCESS'], 'trade_amount');
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}
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//计算待退款金额
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$wait_refund_money = bcsub($refund_order['all_money'], $param['refund_all_money'], 2);
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if ($wait_refund_money <= 0) {
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return callBack(statusCode()['error'], '该订单已退款完毕，请勿重复操作');
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}
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//获取退款顺序
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$RefundOrderModel = new RefundOrderModel();
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$refundOrder = $RefundOrderModel->getFindOrderAsc($refund_order['merchant_id']);
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$refundRes = []; //存储所有退款结果
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foreach ($refundOrder as $key => $value) {
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if ($refund_order['type'] == 1 && !in_array($key, ['wx_refund_order', 'vip_refund_order'])) continue;
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$map = [
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'bill_id' => $param['buy_bill_id'],
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'order_state' => 'SUCCESS',
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'order_type' => 1,
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];
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switch ($key) {
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case 'cash_refund_order':
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//现金
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$map['pay_type'] = 3;
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break;
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case 'vip_refund_order':
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//会员余额
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$map['pay_type'] = 6;
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break;
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case 'other_refund_order':
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//其他支付
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$map['pay_type'] = 5;
|
||
break;
|
||
case 'al_refund_order':
|
||
//支付宝
|
||
$map['pay_type'] = 2;
|
||
break;
|
||
case 'wx_refund_order':
|
||
//微信
|
||
$map['pay_type'] = $refund_order['type'] == 1 ? 4 : 1;
|
||
break;
|
||
default:
|
||
if ($param['refund_all_money'] > 0) {
|
||
$BillOrderModel->updateOrder(['id' => $refund_order['id']], ['refund_status' => -1]);
|
||
}
|
||
return callBack(statusCode()['error'], '系统发生错误');
|
||
}
|
||
|
||
$payOrderList = $PayOrderModel->getSelect($map);
|
||
if (!empty($payOrderList)) {
|
||
foreach ($payOrderList as $val) {
|
||
$tempMoney = bcsub($val['trade_amount'], $val['refund_money'], 2);
|
||
if ($tempMoney && bcadd($param['refund_all_money'], $tempMoney, 2) > $wait_refund_money) {
|
||
$tempMoney = bcsub($wait_refund_money, $param['refund_all_money'], 2);
|
||
}
|
||
$tempMoney = floatval($tempMoney);//钱数转换类型
|
||
if (!empty($tempMoney)) {
|
||
//去退款
|
||
$refundRes[] = $this->refundBillOrderPrice([
|
||
'buy_bill_id' => $param['buy_bill_id'],
|
||
'new_bill_id' => $refund_order['id'],
|
||
'type' => $refund_order['type'] == 1 ? 4 : 1,
|
||
'pay_order' => $val,
|
||
'refund_money' => $tempMoney,
|
||
'cashier_id' => $param['cashier_id'],
|
||
]);
|
||
}
|
||
$param['refund_all_money'] = bcadd($param['refund_all_money'], $tempMoney, 2);
|
||
}
|
||
}
|
||
if (round($refund_order['all_money'] - $param['refund_all_money'], 2) <= 0) {
|
||
break;
|
||
}
|
||
}
|
||
if (empty($refundRes)) {
|
||
return callBack(statusCode()['error'], '退款失败');
|
||
}
|
||
//已退款金额
|
||
$refund_success_money = round($refund_order['all_money'] - $wait_refund_money, 2);
|
||
$message = [];
|
||
$is_fail = false; //判断是否有失败的退款
|
||
$is_success = false; //判断是否有成功的退款
|
||
foreach ($refundRes as $v) {
|
||
if ($v['status'] === 0) {
|
||
//退款失败
|
||
$is_fail = true;
|
||
$message[] = $v['message'];
|
||
} else if ($v['status'] == 1) {
|
||
$refund_success_money = round($refund_success_money + $v['data']['actual_refund_money'], 2);
|
||
$is_success = true;
|
||
}
|
||
}
|
||
if (count($refundRes) == 1 && $is_fail) {
|
||
//退款失败
|
||
return callBack(statusCode()['error'], '退款失败：' . implode(',', $message));
|
||
} else if ($is_fail && $is_success) {
|
||
//存储为退款失败订单
|
||
$save = [
|
||
'refund_status' => -1,
|
||
];
|
||
$BillOrderModel->updateOrder(['id' => $refund_order['id']], $save);
|
||
return callBack(statusCode()['error'], '部分退款成功：' . implode(',', $message));
|
||
} else {
|
||
//全部退款成功
|
||
if (bcsub($refund_order['all_money'], $wait_refund_money, 2) > 0 || count($refundRes) > 1) {
|
||
//组合退款
|
||
$pay_type = 8;
|
||
} else {
|
||
$pay_type = $this->getBillPayType($payOrderList[0]['pay_type']);
|
||
}
|
||
$save = [
|
||
'refund_status' => 2,
|
||
'pay_type' => $pay_type,
|
||
];
|
||
$BillOrderModel->updateOrder(['id' => $refund_order['id']], $save);
|
||
$Sell = new Sell();
|
||
$result = $Sell->refundGoods([
|
||
'refund_order' => $refund_order,
|
||
'pay_type' => $pay_type,
|
||
'buy_bill_id' => $param['buy_bill_id'],
|
||
]);
|
||
|
||
return callBack(statusCode()['success'], '退款成功', $result['data']);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* 去退款
|
||
* @param $param
|
||
* $param['buy_bill_id'] 原购买订单ID
|
||
* $param['new_bill_id'] 退款订单ID
|
||
* $param['type'] 订单场景 1收银机 2商户后台 3门店后台 4小程序 5公众号 6快捷收款
|
||
* $param['pay_order'] 支付流水订单
|
||
* $param['refund_money'] 退款金额
|
||
* $param['cashier_id'] 收银员ID
|
||
* @return array
|
||
*/
|
||
private function refundBillOrderPrice($param)
|
||
{
|
||
$Refund = new Pay();
|
||
$res = $Refund->refund([
|
||
'pay_order' => $param['pay_order'],
|
||
'vip_scene_type' => $param['type'],
|
||
'bill_id' => $param['new_bill_id'],
|
||
'cashier_id' => $param['cashier_id'],
|
||
'refund_money' => $param['refund_money'],
|
||
]);
|
||
if ($res['status'] == 1) {
|
||
//支付流水修改
|
||
$BillModel = new RetailBillOrderModel();
|
||
|
||
//增加bill_order表的退款金额
|
||
$BillModel->toSetInc(['id' => $param['buy_bill_id']], 'refund_money', $res['data']['actual_refund_money']);
|
||
if (isset($res['data']['pay_coupon'])) {
|
||
//减去代金券的金额
|
||
$BillModel->toSetDec(['id' => $param['new_bill_id']], 'all_money', $res['data']['pay_coupon']['pay_coupon_fee']);
|
||
$BillModel->toSetDec(['id' => $param['new_bill_id']], 'refund_money', $res['data']['pay_coupon']['pay_coupon_fee']);
|
||
$DisCountModel = new RetailBillDiscountModel();
|
||
$DisCountModel->updateOrder(['bill_id' => $param['new_bill_id']], [
|
||
'pay_coupon_id_str' => $res['data']['pay_coupon']['pay_coupon_id_str'],
|
||
'pay_coupon_fee' => $res['data']['pay_coupon']['pay_coupon_fee']
|
||
]);
|
||
}
|
||
return callBack(statusCode()['success'], '退款成功', $res);
|
||
} else {
|
||
return callBack(statusCode()['error'], '退款失败', $res);
|
||
}
|
||
}
|
||
} |