first version

2026-07-23 20:41:25 +08:00
parent 00a0938a1b
commit 10cff754a4
211 changed files with 11577 additions and 842 deletions
@@ -0,0 +1,75 @@
+<?php
+
+namespace App\Models;
+
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\BelongsTo;
+use Illuminate\Database\Eloquent\Relations\HasMany;
+use Modules\SystemUser\Models\SysUserModel;
+
+/**
+ * 财务对账模型（公布金额 vs 实际金额 vs 差额，按品类/供应商筛选）
+ */
+class ReconciliationModel extends Model
+{
+    /** 状态：草稿 */
+    public const STATUS_DRAFT = 0;
+    /** 状态：对账中 */
+    public const STATUS_WORKING = 1;
+    /** 状态：已结算 */
+    public const STATUS_SETTLED = 2;
+
+    protected $table = 'reconciliation';
+    protected $primaryKey = 'id';
+
+    protected $fillable = [
+        'recon_no',
+        'title',
+        'period_start',
+        'period_end',
+        'category_id',
+        'supplier_id',
+        'publish_amount',
+        'actual_amount',
+        'diff_amount',
+        'status',
+        'operator_id',
+        'remark',
+    ];
+
+    protected $casts = [
+        'period_start' => 'date:Y-m-d',
+        'period_end' => 'date:Y-m-d',
+        'category_id' => 'integer',
+        'supplier_id' => 'integer',
+        'publish_amount' => 'decimal:2',
+        'actual_amount' => 'decimal:2',
+        'diff_amount' => 'decimal:2',
+        'status' => 'integer',
+        'operator_id' => 'integer',
+    ];
+
+    /**
+     * 制单人（后台系统用户）
+     */
+    public function operator(): BelongsTo
+    {
+        return $this->belongsTo(SysUserModel::class, 'operator_id', 'id');
+    }
+
+    /**
+     * 对账明细
+     */
+    public function items(): HasMany
+    {
+        return $this->hasMany(ReconciliationItemModel::class, 'recon_id', 'id')->orderBy('sort');
+    }
+
+    /**
+     * 结算表
+     */
+    public function settlements(): HasMany
+    {
+        return $this->hasMany(SettlementModel::class, 'recon_id', 'id');
+    }
+}