更新

2026-04-30 17:36:47 +08:00
parent 4c21ee5938
commit 7e557b1ea2
33 changed files with 8718 additions and 94 deletions
@@ -450,6 +450,182 @@ class OrderLogic
        }
    }

+    /**
+     * 拆分订单：待支付(1)、付呗待审核(5)、已支付(2)；已关联业务订单的自动迁关联至各子单
+     *
+     * @param array<int, float|int|string>   $amounts    子单金额（元），2～20 笔，分合计须与原单一致
+     * @param array<int, int|string>         $orderTypes 与子单一一对应的订单类型 1～7
+     * @return array{new_order_ids: int[], orders: array<int, array<string, mixed>>}|false
+     */
+    public static function split(int $orderId, array $amounts, array $orderTypes): array|false
+    {
+        $order = Order::whereNull('delete_time')->find($orderId);
+        if (! $order) {
+            self::setError('订单不存在');
+
+            return false;
+        }
+
+        $st = (int) $order->status;
+        if ($st === 5 && (string) ($order->payment_method ?? '') !== 'fubei') {
+            self::setError('待审核订单仅支持付呗渠道拆分');
+
+            return false;
+        }
+        if (! in_array($st, [1, 5, 2], true)) {
+            self::setError('仅「待支付」「待审核(付呗)」或「已支付」的订单可拆分');
+
+            return false;
+        }
+
+        $rawList = array_values($amounts);
+        $count = count($rawList);
+        if ($count < 2 || $count > 20) {
+            self::setError('拆分管数须在 2～20 之间');
+
+            return false;
+        }
+
+        $centsList = [];
+        foreach ($rawList as $a) {
+            $v = round((float) $a, 2);
+            if ($v <= 0) {
+                self::setError('每笔子单金额须大于 0');
+
+                return false;
+            }
+            $centsList[] = (int) round($v * 100);
+        }
+
+        $origCents = (int) round(round((float) $order->amount, 2) * 100);
+        if (array_sum($centsList) !== $origCents) {
+            self::setError(
+                '子单金额之和必须等于原订单金额（¥' . number_format($origCents / 100, 2, '.', '') . '）'
+            );
+
+            return false;
+        }
+
+        $normAmounts = array_map(static fn (int $c) => round($c / 100, 2), $centsList);
+
+        $typeList = array_values($orderTypes);
+        if (count($typeList) !== $count) {
+            self::setError('订单类型笔数须与拆分数一致');
+
+            return false;
+        }
+        $allowedOt = [1, 2, 3, 4, 5, 6, 7, 8];
+        foreach ($typeList as $ot) {
+            if (! in_array((int) $ot, $allowedOt, true)) {
+                self::setError('订单类型无效，须为 1～8');
+
+                return false;
+            }
+        }
+
+        Db::startTrans();
+        try {
+            $origRemark = trim((string) ($order->remark ?? ''));
+            $splitTag = '[拆自原单#' . $orderId . '-' . (string) ($order->order_no ?? '') . ']';
+            $newOrders = [];
+
+            foreach ($normAmounts as $i => $amt) {
+                $n = new Order();
+                $n->order_no = self::generateOrderNo();
+                $n->patient_id = $order->patient_id;
+                $n->creator_id = $order->creator_id;
+                $n->order_type = (int) $typeList[$i];
+                $n->amount = $amt;
+                if ($st === 5) {
+                    $n->payment_method = 'fubei';
+                    $n->status = 5;
+                } elseif ($st === 2) {
+                    $n->status = 2;
+                    $n->payment_method = (string) ($order->payment_method ?? 'manual');
+                    if ((string) ($order->payment_time ?? '') !== '') {
+                        $n->payment_time = (string) $order->payment_time;
+                    }
+                    if ((string) ($order->trade_no ?? '') !== '') {
+                        $n->trade_no = (string) $order->trade_no;
+                    }
+                } else {
+                    $n->status = 1;
+                }
+                $combined = $origRemark !== '' ? $origRemark . ' ' . $splitTag : $splitTag;
+                $n->remark = mb_substr($combined, 0, 500);
+                if ($order->payee_userid !== null && (string) $order->payee_userid !== '') {
+                    $n->payee_userid = (string) $order->payee_userid;
+                }
+                if ($order->payer_external_userid !== null && (string) $order->payer_external_userid !== '') {
+                    $n->payer_external_userid = (string) $order->payer_external_userid;
+                }
+                $n->save();
+                $newOrders[] = $n;
+            }
+
+            $newIds = [];
+            foreach ($newOrders as $o) {
+                $newIds[] = (int) $o->id;
+            }
+
+            // 处方业务订单 ↔ 支付单：原单关联迁移到全部子单（各业务订单对每笔子单各一条关联，合计金额不变）
+            $linkRows = PrescriptionOrderPayOrder::where('pay_order_id', $orderId)->select();
+            foreach ($linkRows as $link) {
+                $poId = (int) $link->prescription_order_id;
+                if ($poId <= 0) {
+                    continue;
+                }
+                PrescriptionOrderPayOrder::where('prescription_order_id', $poId)
+                    ->where('pay_order_id', $orderId)
+                    ->delete();
+                foreach ($newIds as $nid) {
+                    $dup = PrescriptionOrderPayOrder::where('prescription_order_id', $poId)
+                        ->where('pay_order_id', $nid)
+                        ->count();
+                    if ($dup > 0) {
+                        continue;
+                    }
+                    $nl = new PrescriptionOrderPayOrder();
+                    $nl->prescription_order_id = $poId;
+                    $nl->pay_order_id = $nid;
+                    $nl->create_time = time();
+                    $nl->save();
+                }
+            }
+
+            $order->remark = mb_substr(
+                ($origRemark !== '' ? $origRemark . ' | ' : '') . '已拆分，子单ID:' . implode(',', $newIds),
+                0,
+                500
+            );
+            $order->save();
+            $order->delete();
+
+            Db::commit();
+
+            $brief = [];
+            foreach ($newOrders as $o) {
+                $brief[] = [
+                    'id'          => (int) $o->id,
+                    'order_no'    => (string) $o->order_no,
+                    'amount'      => (float) $o->amount,
+                    'order_type'  => (int) $o->order_type,
+                ];
+            }
+
+            return [
+                'new_order_ids' => $newIds,
+                'orders'        => $brief,
+            ];
+        } catch (\Throwable $e) {
+            Db::rollback();
+            Log::error('Order split failed: ' . $e->getMessage(), ['order_id' => $orderId]);
+            self::setError('拆分失败：' . $e->getMessage());
+
+            return false;
+        }
+    }
+
    /**
     * @notes 今日收益（按角色权限：超管/主管看全部，普通员工看自己）
     * @param int $adminId 当前管理员ID
@@ -723,16 +899,18 @@ class OrderLogic
        4 => '首付费用',
        5 => '尾款费用',
        6 => '其他费用',
+        7 => '全部费用',
+        8 => '驼奶费用',
    ];

    /**
     * @notes 订单统计（按订单类型或退款）
-     * @param array $params order_type(-1全部已支付类型合计,0退款,1挂号费,2问诊费,3药品费用,4首付,5尾款,6其他), days(0今天,7,30)
+     * @param array $params order_type(-1全部已支付类型合计,0退款,1～8 各费用类型含驼奶费用), days(0今天,7,30)
     * @return array
     */
    public static function orderStats(array $params = [], int $adminId = 0, ?array $adminInfo = null)
    {
-        $allPaidOrderTypes = [1, 2, 3, 4, 5, 6];
+        $allPaidOrderTypes = [1, 2, 3, 4, 5, 6, 7, 8];
        $orderType = array_key_exists('order_type', $params) ? (int) $params['order_type'] : 1;
        if ($orderType !== -1 && $orderType !== 0 && !array_key_exists($orderType, self::$orderTypeNames)) {
            $orderType = 1;