public function CreateOrder($msgBody, $authorId, $payType)
{
$now = time();
$logger = Logger::getLogger('mobilerecharge');
$logger->debug("开始创建手机充值订单({$now})");
$arrPayCard = GetPayCalcuInfo::readpaycardid($msgBody['paycardid'], $authorId);
// ******
$logger->debug("正在创建手机充值订单({$now}) : paycardid（" . $msgBody['paycardid'] . "），authorId（{$authorId} ），arrPayCard（" . print_r($arrPayCard, true) . "）");
$payCardId = $arrPayCard['paycardid'];
// 刷卡器ID
$cusId = $arrPayCard['cusid'];
// 代理商ID
$payfee = 0;
// 利润 = 用户支付给通付宝的钱 - 通付宝从向上的进货价- 支付通道的费率
$query = "SELECT (fd_recham_paymoney - fd_recham_costmoney) AS payfee \n\t\t\t\tFROM tb_mobilerechamoney WHERE fd_recham_money = '" . $msgBody['rechargeMoney'] . "'";
$db = new DB_test();
$dataInDB = $db->get_all($query);
if (is_array($dataInDB) && count($dataInDB) == 1) {
$payfee = $dataInDB[0]['payfee'];
$logger->debug("正在创建手机充值订单({$now}) : 用户支付给通付宝的钱 - 通付宝从向上的进货价 = ({$payfee})");
} else {
$logger->error("正在创建手机充值订单({$now}) : 无法获取面额" . $msgBody['rechargeMoney'] . "元所对应的利润值");
}
$payTypeFee = 0;
// 转账费率
switch ($payType) {
case "YiBao":
$payTypeFee = YiBaoPay::GetPayFee($msgBody['payMoney']);
break;
case "upmp":
$payTypeFee = BankPayInfoV3::GetPayFee($msgBody['payMoney']);
break;
}
// ********
$cusfeeResult = getcusfenrun::get_cusfenrun($cusId, "mobilerecharge", $msgBody['payMoney'], 0, $payfee, 0, date("Y-m-d"), null, null);
//$cusfeeResult = getcusfenrun :: get_cusfenrun($cusId, "mobilerecharge", $msgBody['payMoney'], $payTypeFee, $payfee, 0, date("Y-m-d"), null, null);
$logger->debug("正在创建手机充值订单({$now}) : cusId（{$cusId} ），cusfeeResult（" . print_r($cusfeeResult, true) . "）");
$cusfee = $cusfeeResult["cusfee"];
$cusfee = $cusfee > 0 ? $cusfee : 0;
$logger->debug("正在创建手机充值订单({$now}) : 通付宝的利润({$payfee}), 代理商的利润({$cusfee})");
$orderNumber = "tfbmrc" . date("YmdHiss") . mt_rand(1000, 9999);
// 创建通付宝订单号
$listno = makeorderno("mobilerechargelist", "mrclist", "mrc");
// ******
$sql = "INSERT INTO tb_mobilerechargelist(fd_mrclist_no, fd_mrclist_paycardid, fd_mrclist_cusid, \n\t\t\t\tfd_mrclist_cusfee, fd_mrclist_authorid, fd_mrclist_paydate, \n\t\t\t\tfd_mrclist_bkordernumber, fd_mrclist_sdcrid, fd_mrclist_payrq, fd_mrclist_paytypeid, \n\t\t\t\tfd_mrclist_paytype, fd_mrclist_rechamoney, fd_mrclist_bkmoney, fd_mrclist_rechaphone, \n\t\t\t\tfd_mrclist_paymoney, fd_mrclist_payfee, fd_mrclist_mobileprov, fd_mrclist_bankcardno, \n\t\t\t\tfd_mrclist_state, fd_mrclist_date, fd_mrclist_datetime) VALUES \n\t\t\t\t('{$listno}', '{$payCardId}', '{$cusId}', \n\t\t\t\t'{$cusfee}', '{$authorId}', NOW(), \n\t\t\t\t'{$orderNumber}', 3, '01', '1', \n\t\t\t\t'mobilerecharge', '" . $msgBody['rechargeMoney'] . "', '" . $msgBody['payMoney'] . "', '" . $msgBody['rechargePhone'] . "', \n\t\t\t\t'" . $msgBody['payMoney'] . "', '{$payfee}', '" . $msgBody['mobileProvince'] . "', '" . $msgBody['bankCardId'] . "', \n\t\t\t\t'0', NOW(), NOW());";
$logger->debug("正在创建手机充值订单({$now}) : ({$sql})");
$sql = auto_charset($sql, 'utf-8', 'gbk');
$db->query($sql);
return $orderNumber;
}
public function CreateOrder($requestBody, $authorId, $payChannel)
{
$logger = Logger::getLogger("transfermoney");
$logger->debug("开始创建转账付款订单");
// 调用外部函数******
$logger->debug("正在创建转账付款订单 : 调用函数GetPayCalcuInfo::readpaycardid，传入参数(" . $requestBody["cardReaderId"] . ", " . $authorId . ")");
$agentInfo = GetPayCalcuInfo::readpaycardid($requestBody["cardReaderId"], $authorId);
$logger->debug("正在创建转账付款订单 : 调用函数GetPayCalcuInfo::readpaycardid，返回的结果" . print_r($agentInfo, true));
// ******调用外部函数
$cardReaderId = $agentInfo["paycardid"];
// 刷卡器ID
$agentId = $agentInfo["cusid"];
// 代理商ID
$payChannelFee = 0;
switch ($payChannel) {
case "YiBao":
$payChannelFee = YiBaoPay::GetPayFee($requestBody['payMoney']);
break;
}
$orderId = "tfbtfs" . date("YmdHiss") . mt_rand(1000, 9999);
// 调用外部函数******
$orderListNumber = makeorderno("transfermoneyglist", "tfmglist", "tfs");
// ******调用外部函数
$payDate = date("Y-m-d H:i:s");
$feeMoney = 0;
// 调用外部函数******
$logger->debug("正在创建转账付款订单 : 调用函数getbankid，传入参数(" . $requestBody["receiveBankName"] . ")");
$receiveBankId = getbankid(u2g($requestBody["receiveBankName"]));
if ($receiveBankId == "") {
ErrorReponse::reponError(array("retcode" => "200", "retmsg" => "不支持的银行"));
}
$logger->debug("正在创建转账付款订单 : 调用函数getbankid，返回的结果" . $receiveBankId);
$logger->debug("正在创建转账付款订单 : 调用函数GetPayCalcuInfo :: readPayFee，传入参数({$authorId}, {$receiveBankId}, " . $requestBody['transferMoney'] . ", " . $requestBody['arriveId'] . ", 2, " . $requestBody["payType"] . ")");
$payChannelFeeInfo = GetPayCalcuInfo::readPayFee($authorId, $receiveBankId, $requestBody['transferMoney'], $requestBody['arriveId'], 2, $requestBody["payType"]);
$logger->debug("正在创建转账付款订单 : 调用函数GetPayCalcuInfo :: readPayFee，返回的结果" . print_r($payChannelFeeInfo, true));
if (is_array($payChannelFeeInfo)) {
$feeMoney = $payChannelFeeInfo["feemoney"];
}
$arriveDate = GetPayCalcuInfo::getfeedate($payDate, $payChannelFeeInfo['addday']);
$logger->debug("正在创建转账付款订单 : 调用函数GetPayCalcuInfo :: getfeedate，返回的结果" . $arriveDate);
// ******调用外部函数
$query = "INSERT INTO tb_transfermoneyglist (fd_tfmglist_no, fd_tfmglist_bkordernumber, fd_tfmglist_payrq, fd_tfmglist_paycardid, fd_tfmglist_authorid, fd_tfmglist_sdcrid, fd_tfmglist_sdcrpayfeemoney, fd_tfmglist_sdcragentfeemoney, fd_tfmglist_paytype, fd_tfmglist_paydate, fd_tfmglist_payfeedirct, fd_tfmglist_fucardno, fd_tfmglist_fucardbank, \n\t\tfd_tfmglist_fucardmobile, fd_tfmglist_fucardman, \n\t\tfd_tfmglist_shoucardno, fd_tfmglist_shoucardbank, \n\t\tfd_tfmglist_shoucardman, fd_tfmglist_shoucardmobile, fd_tfmglist_sendsms, fd_tfmglist_shoucardmemo, fd_tfmglist_current, fd_tfmglist_paymoney, fd_tfmglist_payfee, fd_tfmglist_money, fd_tfmglist_feebankid, fd_tfmglist_arrivedate, fd_tfmglist_arriveid, fd_tfmglist_state) VALUES \n\t\t('{$orderListNumber}', '{$orderId}', '01', \n\t\t'{$cardReaderId}', {$authorId}, 3, {$payChannelFee}, \n\t\t0.00, '" . $requestBody["payType"] . "', '{$payDate}', 'f', \n\t\t'" . $requestBody["sendBankCardId"] . "', '" . $requestBody["sendBankName"] . "', \n\t\t'" . $requestBody["sendPhone"] . "', '" . $requestBody["sendPersonName"] . "', \n\t\t'" . $requestBody["receiveBankCardId"] . "', '" . $requestBody["receiveBankName"] . "', \n\t\t'" . $requestBody["receivePersonName"] . "', '" . $requestBody["receivePhone"] . "', 0, '', \n\t\t'RMB', " . $requestBody["transferMoney"] . ", {$feeMoney}, " . $requestBody["payMoney"] . ", {$receiveBankId}, \n\t\t'{$arriveDate}', '" . $requestBody['arriveId'] . "', '0')";
$logger->debug("新增数据进 tb_transfermoneyglist 的sql" . $query);
$db = new DB_test();
$db->query(u2g($query));
return $orderId;
}