移除对账

2026-08-14 15:54:53 +08:00
parent 629d28a369
commit f0927e57e9
20 changed files with 1 additions and 2363 deletions
@@ -24,8 +24,6 @@ class BillNumberService
    private const NUMBER_SOURCES = [
        'PO' => ['purchase_order', 'purchase_no'],
        'SO' => ['store_order', 'order_no'],
-        'RC' => ['reconciliation', 'recon_no'],
-        'JS' => ['settlement', 'settlement_no'],
        'ZD' => ['bill', 'bill_no'],
        'ZF' => ['payment', 'payment_no'],
    ];
@@ -33,7 +31,7 @@ class BillNumberService
    /**
     * 生成业务单号
     *
-     * @param string $prefix 业务前缀：PO 采购单 / SO 订货单 / RC 对账 / JS 结算 / ZD 账单 / ZF 支付
+     * @param string $prefix 业务前缀：PO 采购单 / SO 订货单 / ZD 账单 / ZF 支付
     * @return string 如 PO202607230001
     */
    public function make(string $prefix): string
@@ -1,124 +0,0 @@
-<?php
-
-namespace App\Services;
-
-use App\Exceptions\RepositoryException;
-use App\Models\ProductCategoryModel;
-use App\Models\ProductModel;
-use App\Models\ReconciliationItemModel;
-use App\Models\ReconciliationModel;
-use App\Models\StoreOrderItemModel;
-use App\Models\StoreOrderModel;
-use Illuminate\Support\Facades\DB;
-
-/**
- * 对账明细构建（D1 品类 / D2 供应商筛选）
- *
- * 流程（事务内，可重复 build：先清后建）：
- * 1. 按周期 + 品类（含子孙分类）+ 供应商拉取「已完成」门店订单的订货明细
- * 2. 每条订货明细 → 一条对账明细：
- *    publish_amount = 订货金额（order_item.amount = 每包等级价×数量）
- *    actual_amount  = 采购成本（数量 × 每包成本价；单价/包规不参与金额计算）
- *    diff = publish − actual，冗余 product_name / store_id
- * 3. 汇总写回头的 publish/actual/diff_amount，status → 对账中
- */
-class ReconciliationBuildService
-{
-    /**
-     * @return int 生成的对账明细数
-     */
-    public function build(ReconciliationModel $recon): int
-    {
-        return DB::transaction(function () use ($recon) {
-            // 1. 按周期 + 品类 + 供应商拉取已完成订单的订货明细
-            $itemQuery = StoreOrderItemModel::query()
-                ->join('store_order', 'store_order.id', '=', 'store_order_item.order_id')
-                ->where('store_order.status', StoreOrderModel::STATUS_COMPLETED)
-                ->whereNull('store_order.deleted_at')
-                ->whereDate('store_order.order_date', '>=', $recon->period_start)
-                ->whereDate('store_order.order_date', '<=', $recon->period_end)
-                ->select('store_order_item.*');
-
-            if ((int) $recon->supplier_id > 0) {
-                $itemQuery->where('store_order_item.supplier_id', $recon->supplier_id);
-            }
-            if ((int) $recon->category_id > 0) {
-                $itemQuery->whereIn(
-                    'store_order_item.category_id',
-                    $this->descendantCategoryIds((int) $recon->category_id)
-                );
-            }
-
-            $orderItems = $itemQuery->get()->makeVisible('cost_price');
-            if ($orderItems->isEmpty()) {
-                throw new RepositoryException('周期内无符合筛选条件的已完成订单数据，无法生成对账明细');
-            }
-
-            // 2. 先清后建（幂等）
-            ReconciliationItemModel::where('recon_id', $recon->id)->delete();
-
-            $publishTotal = '0';
-            $actualTotal = '0';
-            $rows = [];
-            $sort = 1;
-            $now = now();
-            foreach ($orderItems as $orderItem) {
-                $publish = (string) $orderItem->amount;
-                $actual = bcmul((string) $orderItem->quantity, (string) ($orderItem->cost_price ?? '0'), 2);
-                $publishTotal = bcadd($publishTotal, $publish, 2);
-                $actualTotal = bcadd($actualTotal, $actual, 2);
-
-                $rows[] = [
-                    'recon_id' => $recon->id,
-                    'store_id' => $orderItem->store_id,
-                    'order_item_id' => $orderItem->id,
-                    'product_id' => $orderItem->product_id,
-                    'product_name' => $orderItem->product_name,
-                    'quantity' => $orderItem->quantity,
-                    'weight' => $orderItem->weight,
-                    'publish_amount' => $publish,
-                    'actual_amount' => $actual,
-                    'diff_amount' => bcsub($publish, $actual, 2),
-                    'is_reconciled' => ReconciliationItemModel::NOT_RECONCILED,
-                    'store_remark' => '',
-                    'sort' => $sort++,
-                    'created_at' => $now,
-                    'updated_at' => $now,
-                ];
-            }
-            ReconciliationItemModel::insert($rows);
-
-            // 3. 汇总写回头 + 状态流转
-            $recon->publish_amount = $publishTotal;
-            $recon->actual_amount = $actualTotal;
-            $recon->diff_amount = bcsub($publishTotal, $actualTotal, 2);
-            $recon->status = ReconciliationModel::STATUS_WORKING;
-            $recon->save();
-
-            return count($rows);
-        });
-    }
-
-    /**
-     * 分类自身 + 全部子孙分类ID（多级分类下按顶级分类筛选）
-     *
-     * @return array<int, int>
-     */
-    private function descendantCategoryIds(int $categoryId): array
-    {
-        $parentMap = ProductCategoryModel::pluck('parent_id', 'id');
-        $ids = [$categoryId];
-        $queue = [$categoryId];
-        while ($queue !== []) {
-            $current = array_shift($queue);
-            foreach ($parentMap as $id => $parentId) {
-                if ((int) $parentId === $current && ! in_array((int) $id, $ids, true)) {
-                    $ids[] = (int) $id;
-                    $queue[] = (int) $id;
-                }
-            }
-        }
-
-        return $ids;
-    }
-}