/**
*功能:处理异常采购订单，例：采购补单、二次录入
*@param $type 处理类型
*@param $dataarray 料号 数量
*@param $purid 采购员编号
*日期:2013/08/05
*作者:王民伟
*/
public static function handleUnusualOrder()
{
$checkPur = UnusualOrderAct::checkPower();
if ($checkPur !== true) {
self::$errMsg = '无权限操作';
return false;
}
$type = $_GET['type'];
$dataarray = $_GET['datalist'];
$purid = $_GET['purid'];
global $dbConn;
$errArr = array();
if ($type == 'patchOrder') {
//不能重复补单
if (!empty($dataarray)) {
$dbConn->begin();
//开启事物
$datalist = explode('@', $dataarray);
$datanum = count($datalist);
for ($i = 0; $i < $datanum; $i++) {
$infolist = explode('*', $datalist[$i]);
if (count($infolist) == 3) {
$oid = $infolist[0];
$oidlist = "('" . $oid . "')";
$sku = $infolist[1];
$amount = $infolist[2];
$skulist[] = $sku;
$rtn_infolist = PurchaseOrderModel::getPurSkuInfo($skulist, $purid);
//过滤不是自己负责的SKU,并返回所需数据
unset($skulist);
if (empty($rtn_infolist)) {
$errArr[] = $sku . '不属于你负责的sku';
} else {
//符合条件开始补单
$info_list_num = count($rtn_infolist);
for ($i = 0; $i < $info_list_num; $i++) {
$detailinfo = array();
$rtn_sku = $rtn_infolist[$i]['sku'];
//返回SKU
$rtn_partner_id = $rtn_infolist[$i]['partnerid'];
//返回供应商编号
$rtn_price = $rtn_infolist[$i]['goodsCost'];
//返回采购单价
$isExistPatchOrdersn = PurchaseOrderModel::isExistPatchOrdersn($rtn_partner_id, $purid);
//查找条件符合的补单号???
if (empty($isExistPatchOrdersn)) {
//不存在符合的补单号
//此次需判断生成订单跟踪号前缀---0:SWB;1:FZ;2:ZG
$recordnumber = PurchaseOrderModel::autoCreateOrderSn($purid, 0);
//生成采购补单号
$maininfo['recordnumber'] = $recordnumber;
//订单号
$maininfo['purchaseuser_id'] = $purid;
//采购员编号
$maininfo['partner_id'] = $rtn_partner_id;
//供应商编号
$maininfo['company_id'] = 1;
//公司编号
$rtn_mainorder = PurchaseOrderModel::insertPatchMainOrder($maininfo);
//添加补单主体信息
if ($rtn_mainorder) {
//主体添加成功
$detailinfo['sku_id'] = PurchaseOrderModel::getSkuIdBySku($rtn_sku);
//根据sku获SKU编号
$detailinfo['price'] = $rtn_price;
//采购单价
$detailinfo['count'] = $amount;
//补单数量
$detailinfo['sku'] = $sku;
//sku
$poid = PurchaseOrderModel::getOrderIdByNum($recordnumber);
$rtn_detailorder = PurchaseOrderModel::insertPatchDetailOrder($poid, $detailinfo);
if ($rtn_detailorder) {
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'patchorder', $recordnumber);
//通过API更新状态
if ($rtn_api) {
$dbConn->commit();
} else {
$dbConn->rollback();
$errArr[] = $sku . '仓库数据修改失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '详情增加失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '主订单增加失败';
}
//self::$errMsg = 'success';
} else {
//存在符合条件的补单号
$detailinfo['sku_id'] = PurchaseOrderModel::getSkuIdBySku($rtn_sku);
//根据sku获SKU编号
$detailinfo['price'] = $rtn_price;
//采购单价
$detailinfo['count'] = $amount;
//补单数量
$detailinfo['sku'] = $sku;
//sku
$poid = PurchaseOrderModel::getOrderIdByNum($isExistPatchOrdersn);
//根据跟踪号取编号
$rtn_detailorder = PurchaseOrderModel::insertPatchDetailOrder($poid, $detailinfo);
//添加采购订单明细
if ($rtn_detailorder) {
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'patchorder', $isExistPatchOrdersn);
//通过API更新状态
if ($rtn_api) {
$dbConn->commit();
} else {
$dbConn->rollback();
$errArr[] = $sku . '仓库数据修改失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '详情增加失败';
}
}
}
}
}
}
} else {
$errArr[] = '未传入sku数据';
}
if (count($errArr) > 0) {
$errStr = implode("<br/>", $errArr);
self::$errMsg = $errStr;
} else {
self::$errCode = "111";
}
} else {
if ($type == 'secondStockIn') {
//二次补录
if (!empty($dataarray)) {
$datalist = explode('@', $dataarray);
$datanum = count($datalist);
for ($i = 0; $i < $datanum; $i++) {
$infolist = explode('*', $datalist[$i]);
if (count($infolist) == 3) {
$oid = $infolist[0];
$oidlist = "('" . $oid . "')";
$sku = $infolist[1];
$amount = $infolist[2];
$skuid = PurchaseOrderModel::getSkuIdBySku($sku);
if (empty($skuid)) {
$errArr[] = $sku . "不存在库存中";
continue;
}
$rtnlist = PurchaseOrderModel::checkStockInOrder($skuid);
if (!empty($rtnlist)) {
//过滤找不到的，不再参与入库操作，否则会继续生成未订单
$rtn = PurchaseOrderAct::act_stockIn($sku, $amount);
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'secondstockin', 'no');
if (!$rtn_api) {
$errArr[] = $sku . "数据提交仓库系统失败";
break;
}
} else {
$errArr[] = $sku . "未找到二次录入符合条件";
}
}
}
} else {
$errArr[] = "传参有误";
}
if (count($errArr) > 0) {
self::$errMsg = implode("<br/>", $errArr);
return false;
}
self::$errCode = "111";
return true;
} else {
if ($type == 'setZero') {
if (!empty($dataarray)) {
$dataarray_num = count($dataarray);
for ($i = 0; $i < $dataarray_num; $i++) {
$oidlist .= "'" . $dataarray[$i] . "',";
}
$oidlist = "(" . substr($oidlist, 0, strlen($oidlist) - 1) . ")";
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'setzero', 'no');
$rtn['msg'] = $rtn_api;
} else {
$rtn['msg'] = 'null';
}
return $rtn;
exit;
} else {
if ($type == 'comfirmOrder') {
if (!empty($dataarray)) {
$dataarray_num = count($dataarray);
for ($i = 0; $i < $dataarray_num; $i++) {
$oidlist .= "'" . $dataarray[$i] . "',";
}
$oidlist = "(" . substr($oidlist, 0, strlen($oidlist) - 1) . ")";
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'comfirmorder', 'no');
$rtn['msg'] = $rtn_api;
} else {
$rtn['msg'] = 'null';
}
return $rtn;
} else {
if ($type == 'backOrder') {
//订单退货
$dataStr = trim($_GET['dataStr']);
$order_type = trim($_GET['order_type']);
$dbConn->begin();
if (!empty($dataarray) && !empty($dataStr) && !empty($order_type)) {
$dataarray_num = count($dataarray);
for ($i = 0; $i < $dataarray_num; $i++) {
$oidlist .= "'" . $dataarray[$i] . "',";
}
$oidlist = "(" . substr($oidlist, 0, strlen($oidlist) - 1) . ")";
//生成退货订单
$datalist = explode('@', $dataStr);
$datanum = count($datalist);
for ($i = 0; $i < $datanum; $i++) {
$infolist = explode('*', $datalist[$i]);
if (count($infolist) == 3) {
$oid = $infolist[0];
$oidlist = "('" . $oid . "')";
$sku = $infolist[1];
$amount = $infolist[2];
$skulist[] = $sku;
$rtn_infolist = PurchaseOrderModel::getPurSkuInfo($skulist, $purid);
//过滤不是自己负责的SKU,并返回所需数据
unset($skulist);
if (empty($rtn_infolist)) {
$errArr[] = $sku . '不属于你负责的sku';
} else {
//符合条件开始补单
$info_list_num = count($rtn_infolist);
for ($i = 0; $i < $info_list_num; $i++) {
$detailinfo = array();
$rtn_sku = $rtn_infolist[$i]['sku'];
//返回SKU
$rtn_partner_id = $rtn_infolist[$i]['partnerid'];
//返回供应商编号
$rtn_price = $rtn_infolist[$i]['goodsCost'];
//返回采购单价
$status_type = " status = 5 AND order_type = {$order_type}";
$isExistPatchOrdersn = PurchaseOrderModel::isExistPatchOrdersn($rtn_partner_id, $purid, $status_type);
//查找条件符合的退货单???
if (empty($isExistPatchOrdersn)) {
//不存在符合的单号
//此次需判断生成订单跟踪号前缀---0:SWB;1:FZ;2:ZG
$recordnumber = PurchaseOrderModel::autoCreateOrderSn($purid, 0);
//生成采购补单号
$maininfo['recordnumber'] = $recordnumber;
//订单号
$maininfo['purchaseuser_id'] = $purid;
//采购员编号
$maininfo['partner_id'] = $rtn_partner_id;
//供应商编号
$maininfo['company_id'] = 1;
//公司编号
$status = 5;
$rtn_mainorder = PurchaseOrderModel::insertPatchMainOrder($maininfo, $status, $order_type);
//添加主体信息
if ($rtn_mainorder) {
//主体添加成功
$detailinfo['sku_id'] = PurchaseOrderModel::getSkuIdBySku($rtn_sku);
//根据sku获SKU编号
$detailinfo['price'] = $rtn_price;
//采购单价
$detailinfo['count'] = $amount;
//数量
$detailinfo['sku'] = $sku;
$poid = PurchaseOrderModel::getOrderIdByNum($recordnumber);
$rtn_detailorder = PurchaseOrderModel::insertPatchDetailOrder($poid, $detailinfo);
if ($rtn_detailorder) {
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'backorder', 'no');
if ($rtn_api) {
$dbConn->commit();
} else {
$dbConn->rollback();
$errArr[] = $sku . '仓库数据修改失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '详情增加失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '主订单增加失败';
}
//self::$errMsg = 'success';
} else {
//存在符合条件的补单号
$detailinfo['sku_id'] = PurchaseOrderModel::getSkuIdBySku($rtn_sku);
//根据sku获SKU编号
$detailinfo['price'] = $rtn_price;
//采购单价
$detailinfo['count'] = $amount;
//补单数量
$detailinfo['sku'] = $sku;
$poid = PurchaseOrderModel::getOrderIdByNum($isExistPatchOrdersn);
//根据跟踪号取编号
$rtn_detailorder = PurchaseOrderModel::insertPatchDetailOrder($poid, $detailinfo);
//添加采购订单明细
if ($rtn_detailorder) {
$rtn_api = ApiAct::update_unusualOrderSataus($purid, $oidlist, 'backorder', 'no');
if ($rtn_api) {
$dbConn->commit();
} else {
$dbConn->rollback();
$errArr[] = $sku . '仓库数据修改失败';
}
} else {
$dbConn->rollback();
$errArr[] = $sku . '详情增加失败';
}
}
}
}
}
}
} else {
$errArr[] = "传参有误";
}
if (count($errArr) > 0) {
self::$errMsg = implode("<br/>", $errArr);
return false;
}
self::$errCode = "111";
return true;
}
}
}
}
}
}
public function addOrder()
{
global $dbConn;
$dataArr = $_POST["dataArr"];
$now = time();
$status = 1;
//未审核的订单
$order_type = 4;
//采购补单
$warehouse_id = 1;
$flag = array();
$unOrderIdArr = array();
$operater = $_SESSION['sysUserId'];
$skuObj = new SkuAct();
$skuComObj = new CommonAct();
foreach ($dataArr as $item) {
$price = PurchaseOrderModel::getPriceBySku($item['sku']);
//SKU单价
$partnerId = CommonAct::actgetPartnerIdBySku($item['sku']);
//供应商ID
$orderData = $this->getOrderSN($partnerId, $item['purchaseId'], 4);
//判断同供应商、采购员跟踪号是否已存在
$orderSN = $orderData['recordnumber'];
if (isset($orderSN)) {
//同一个供应商的订单已经存在
$poid = $orderData['id'];
$recordnumber = $orderSN;
} else {
$recordnumber = $this->autoCreateOrderSn($item['purchaseId'], 1);
$sql = "INSERT INTO `ph_order`(`recordnumber`, `addtime`, `aduittime`, `status`, `order_type`, `warehouse_id`, `purchaseuser_id`, `aduituser_id`, `partner_id`, `company_id`, `note`) VALUES ('{$recordnumber}',{$now},{$now},{$status},{$order_type},{$warehouse_id},{$item['purchaseId']},{$item['purchaseId']},{$partnerId},1,'异常到货采购补单')";
if ($dbConn->execute($sql)) {
$poid = PurchaseOrderModel::getOrderIdByNum($recordnumber);
//根据跟踪号取采购主订单编号
}
}
if (isset($poid)) {
$sql = "select id totalNum from ph_order_detail where sku='{$item['sku']}' and po_id='{$poid}' ";
$sql = $dbConn->execute($sql);
$detailInfo = $dbConn->fetch_one($sql);
if (isset($detailInfo['id'])) {
$sql = "update ph_order_detail set count=count+{$item['num']} WHERE id='{$poid}'";
} else {
$sql = "insert into ph_order_detail (po_id,unOrderId,recordnumber,sku,count,price,stockqty) values ({$poid},'{$item['unOrderId']}','{$recordnumber}','{$item['sku']}',{$item['num']},{$price},'{$item['num']}')";
}
if ($dbConn->execute($sql)) {
$usql = "UPDATE `ph_sku_reach_record` SET `ordersn`='{$recordnumber}',operatime={$now}, operatorId={$operater},status = 1 WHERE id={$item['id']}";
//$skuObj->tallySkuRecord($item['sku'],$item['num'],1); // hold 住一部分数量
$dbConn->execute($usql);
$skuComObj->calcAlert($item['sku']);
$flag[] = 1;
$unOrderIdArr[] = $item["unOrderId"];
} else {
$flag[] = 0;
}
}
}
//$pushObj = new CommonAct();
//$pushObj->setTallyIsUse($unOrderIdArr);
return json_encode($flag);
}