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代收金额快照

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long
2026-06-05 17:35:49 +08:00
parent 07018598ad
commit c76bd5416a
5 changed files with 68 additions and 7 deletions
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server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
+51 -5
View File
@@ -696,6 +696,8 @@ class PrescriptionOrderLogic
{
PrescriptionOrderPayOrder::where('prescription_order_id', (int) $order->id)->delete();
$order->linked_pay_order_id = null;
// 解除关联后刷新「需代收」固定快照（已付归零 → 需代收=总金额）
self::refreshAgencyCollectSnapshot((int) $order->id);
}
/**
@@ -837,6 +839,35 @@ class PrescriptionOrderLogic
$arr['deposit_min_amount'] = self::depositMinAmount();
}
/**
* 刷新「需代收」固定快照：按当前 总金额 − 关联已付总额（支付单 status ∈ {2 已支付, 5 待审核}）写入 agency_collect_amount。
* 在关联/新增支付单、建单、改总金额、解除关联等写操作末尾调用；之后退款/审核状态变化不再影响该值。
*/
private static function refreshAgencyCollectSnapshot(int $id): void
{
if ($id <= 0) {
return;
}
$order = PrescriptionOrder::where('id', $id)->whereNull('delete_time')->find();
if (!$order) {
return;
}
$amount = round((float) $order->amount, 2);
$paid = 0.0;
$ids = self::linkedPayOrderIdList($id);
if ($ids !== []) {
$payOrders = Order::whereIn('id', $ids)->whereNull('delete_time')->field(['amount', 'status'])->select();
foreach ($payOrders as $po) {
$st = (int) $po->status;
if ($st === 2 || $st === 5) {
$paid += (float) $po->amount;
}
}
}
$order->agency_collect_amount = round($amount - $paid, 2);
$order->save();
}
/**
* @param array<string,mixed> $params
* @return array<string,mixed>|false
@@ -969,7 +1000,9 @@ class PrescriptionOrderLogic
self::replacePayOrderLinks((int) $order->id, $payOrderIds);
}
$out = $order->toArray();
self::refreshAgencyCollectSnapshot((int) $order->id);
$out = PrescriptionOrder::where('id', (int) $order->id)->find()->toArray();
self::maskInternalCostIfNeeded($out, $adminInfo);
self::maskRemarkExtraIfNeeded($out, $adminInfo);
self::attachLinkedPayOrders($out);
@@ -1685,7 +1718,9 @@ class PrescriptionOrderLogic
self::writeLog((int) $order->id, $adminId, $adminInfo, 'edit', '编辑了业务订单及相关信息');
$out = $order->toArray();
self::refreshAgencyCollectSnapshot((int) $order->id);
$out = PrescriptionOrder::where('id', (int) $order->id)->find()->toArray();
self::maskInternalCostIfNeeded($out, $adminInfo);
self::maskRemarkExtraIfNeeded($out, $adminInfo);
self::attachLinkedPayOrders($out);
@@ -2368,7 +2403,9 @@ class PrescriptionOrderLogic
}
self::writeLog($id, $adminId, $adminInfo, 'add_pay_order', $logMsg);
$out = $order->toArray();
self::refreshAgencyCollectSnapshot($id);
$out = PrescriptionOrder::where('id', $id)->find()->toArray();
self::maskInternalCostIfNeeded($out, $adminInfo);
self::maskRemarkExtraIfNeeded($out, $adminInfo);
self::attachLinkedPayOrders($out);
@@ -2479,7 +2516,9 @@ class PrescriptionOrderLogic
}
self::writeLog($id, $adminId, $adminInfo, 'link_pay_order', $logMsg);
$out = $order->toArray();
self::refreshAgencyCollectSnapshot($id);
$out = PrescriptionOrder::where('id', $id)->find()->toArray();
self::maskInternalCostIfNeeded($out, $adminInfo);
self::maskRemarkExtraIfNeeded($out, $adminInfo);
self::attachLinkedPayOrders($out);
@@ -3363,7 +3402,11 @@ class PrescriptionOrderLogic
$item['export_refund_amount'] = $refundStored > 0
? number_format($refundStored, 2, '.', '')
: '';
$item['export_agency_collect'] = number_format(round($amt - $paid, 2), 2, '.', '');
// 需代收：优先用固定快照值 agency_collect_amount；历史单为 NULL 时回退实时 amt − paid
$agencySnap = $item['agency_collect_amount'] ?? null;
$item['export_agency_collect'] = ($agencySnap !== null && $agencySnap !== '')
? number_format(round((float) $agencySnap, 2), 2, '.', '')
: number_format(round($amt - $paid, 2), 2, '.', '');
$item['export_tracking_number'] = (string) ($item['tracking_number'] ?? '');
$signTs = $poId > 0 ? (int) ($signTsByPoId[$poId] ?? 0) : 0;
@@ -4097,6 +4140,9 @@ class PrescriptionOrderLogic
return false;
}
// 总金额变化后刷新「需代收」固定快照，保持与新总额一致
self::refreshAgencyCollectSnapshot($id);
// 记录日志
$summary = sprintf('将订单金额从 ¥%.2f 修改为 ¥%.2f', $oldAmount, $newAmount);
self::writeLog($id, $adminId, $adminInfo, 'update_amount', $summary);
server/sql/1.9.20260605/add_prescription_order_agency_collect.sql
+3
View File
@@ -0,0 +1,3 @@
-- 处方业务订单：需代收固定值（关联支付单/改总金额时快照，NULL 表示按实时计算回退）
ALTER TABLE `zyt_tcm_prescription_order`
ADD COLUMN `agency_collect_amount` decimal(10,2) DEFAULT NULL COMMENT '需代收固定值（关联/改额时快照，NULL 表示按实时计算回退）' AFTER `refund_amount`;