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卡若
2026-03-17 12:39:38 +08:00
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api/app/controller/superadmin/Finance.php Normal file
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<?php
namespace app\controller\superadmin;
use app\BaseController;
use think\facade\Request;
use think\facade\Db;
/**
* 财务管理控制器（超管专用）
* 数据来源：mbti_orders，金额单位：分
*/
class Finance extends BaseController
{
private const PAID_STATUS = ['paid', 'completed'];
/**
* 获取财务概览
* 金额单位：分
*/
public function overview()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
try {
$currentMonthStart = mktime(0, 0, 0, (int) date('n'), 1, (int) date('Y'));
$currentMonthEnd = mktime(23, 59, 59, (int) date('n'), (int) date('t'), (int) date('Y'));
$basePaid = Db::name('orders')->whereIn('status', self::PAID_STATUS);
$totalRevenue = (int) ((clone $basePaid)->sum('amount') ?? 0);
$paidOrderCount = (int) ((clone $basePaid)->count());
$monthRevenue = (int) (Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->where('payTime', '>=', $currentMonthStart)
->where('payTime', '<=', $currentMonthEnd)
->sum('amount') ?? 0);
// 成本：无成本表时按收入比例估算（约 30%）
$totalCost = (int) round($totalRevenue * 0.3);
$monthCost = (int) round($monthRevenue * 0.3);
$netProfit = $totalRevenue - $totalCost;
$monthProfit = $monthRevenue - $monthCost;
$profitRate = $totalRevenue > 0 ? round(($netProfit / $totalRevenue) * 100, 1) : 0;
$lastMonthStart = mktime(0, 0, 0, (int) date('n') - 1, 1, (int) date('Y'));
$lastMonthEnd = mktime(23, 59, 59, (int) date('n') - 1, (int) date('t', $lastMonthStart), (int) date('Y'));
$lastMonthRevenue = (int) (Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->where('payTime', '>=', $lastMonthStart)
->where('payTime', '<=', $lastMonthEnd)
->sum('amount') ?? 0);
$lastMonthCost = (int) round($lastMonthRevenue * 0.3);
$lastMonthProfit = $lastMonthRevenue - $lastMonthCost;
$monthGrowth = $lastMonthProfit > 0
? round(($monthProfit - $lastMonthProfit) / $lastMonthProfit * 100, 1)
: ($monthProfit > 0 ? 100 : 0);
return success([
'totalRevenue' => $totalRevenue,
'totalCost' => $totalCost,
'netProfit' => $netProfit,
'profitRate' => $profitRate,
'monthRevenue' => $monthRevenue,
'monthCost' => $monthCost,
'monthProfit' => $monthProfit,
'monthGrowth' => $monthGrowth,
'paidOrderCount' => $paidOrderCount,
]);
} catch (\Throwable $e) {
return error('获取财务概览失败：' . $e->getMessage(), 500);
}
}
/**
* 收入明细：按产品类型汇总（已支付订单），金额单位：分
*/
public function revenueDetails()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
try {
$rows = Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->field('productType, SUM(amount) as total')
->group('productType')
->select()
->toArray();
$typeLabel = [
'face' => 'AI人脸分析',
'mbti' => 'MBTI',
'disc' => 'DISC',
'pdp' => 'PDP',
'resume' => '简历综合分析',
'report' => '完整报告',
];
$totalSum = 0;
$byType = [];
foreach ($rows as $r) {
$type = $r['productType'] ?? 'other';
$amount = (int) ($r['total'] ?? 0);
$totalSum += $amount;
$byType[$type] = $amount;
}
$details = [];
foreach ($typeLabel as $key => $label) {
$amount = $byType[$key] ?? 0;
$details[] = [
'type' => $label,
'amount' => $amount,
'percent' => $totalSum > 0 ? round($amount / $totalSum * 100, 1) : 0,
];
}
$otherAmount = 0;
foreach ($byType as $key => $amount) {
if (!isset($typeLabel[$key])) {
$otherAmount += $amount;
}
}
if ($otherAmount > 0) {
$details[] = [
'type' => '其他',
'amount' => $otherAmount,
'percent' => $totalSum > 0 ? round($otherAmount / $totalSum * 100, 1) : 0,
];
}
return success($details);
} catch (\Throwable $e) {
return error('获取收入明细失败：' . $e->getMessage(), 500);
}
}
/**
* 成本明细：当前为估算（基于收入的 30% 拆分），金额单位：分
*/
public function costDetails()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
try {
$totalRevenue = (int) Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->sum('amount');
$totalCost = (int) round($totalRevenue * 0.3);
$items = [
['type' => 'AI 调用（人脸/分析等）', 'ratio' => 0.15],
['type' => '服务器及运维', 'ratio' => 0.08],
['type' => '其他支出', 'ratio' => 0.07],
];
$details = [];
foreach ($items as $item) {
$amount = (int) round($totalRevenue * $item['ratio']);
$details[] = [
'type' => $item['type'],
'amount' => $amount,
'percent' => $totalCost > 0 ? round($amount / $totalCost * 100, 1) : 0,
];
}
return success($details);
} catch (\Throwable $e) {
return error('获取成本明细失败：' . $e->getMessage(), 500);
}
}
/**
* 企业支付记录（已支付且 enterpriseId 不为空的订单），金额单位：分
*/
public function rechargeRecords()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
try {
$page = max(1, (int) Request::param('page', 1));
$pageSize = min(100, max(1, (int) Request::param('pageSize', 20)));
$query = Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->whereNotNull('enterpriseId')
->where('enterpriseId', '<>', '')
->order('payTime', 'desc');
$total = (int) (clone $query)->count();
$list = (clone $query)->page($page, $pageSize)
->field('id, orderNo, enterpriseId, amount, payMethod, payTime')
->select()
->toArray();
$eids = array_values(array_unique(array_filter(array_column($list, 'enterpriseId'))));
$enterprises = [];
if (!empty($eids)) {
$entList = Db::name('enterprises')->where('id', 'in', $eids)->column('name', 'id');
$enterprises = $entList ?: [];
}
$result = [];
foreach ($list as $r) {
$eid = $r['enterpriseId'] ?? null;
$result[] = [
'orderNo' => $r['orderNo'] ?? '',
'enterprise' => $eid ? ($enterprises[$eid] ?? '企业#' . $eid) : '—',
'amount' => (int) ($r['amount'] ?? 0),
'method' => $r['payMethod'] === 'wechat' ? '微信支付' : ($r['payMethod'] ?? '—'),
'date' => !empty($r['payTime']) ? date('Y-m-d H:i', $r['payTime']) : '—',
];
}
return success([
'list' => $result,
'total' => $total,
'page' => $page,
'pageSize' => $pageSize,
]);
} catch (\Throwable $e) {
return error('获取企业支付记录失败：' . $e->getMessage(), 500);
}
}
/**
* 支付记录（全部已支付订单，分页），金额单位：分
*/
public function paymentRecords()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
try {
$page = max(1, (int) Request::param('page', 1));
$pageSize = min(100, max(1, (int) Request::param('pageSize', 20)));
$keyword = trim(Request::param('keyword', ''));
$query = Db::name('orders')
->whereIn('status', self::PAID_STATUS)
->order('payTime', 'desc');
if ($keyword !== '') {
$query->where(function ($q) use ($keyword) {
$q->whereLike('orderNo', '%' . $keyword . '%');
if (is_numeric($keyword)) {
$q->whereOr('userId', (int) $keyword);
}
});
}
$total = (int) (clone $query)->count();
$list = (clone $query)->page($page, $pageSize)
->field('id, orderNo, userId, enterpriseId, productType, productTitle, amount, payMethod, payTime')
->select()
->toArray();
$userIds = array_values(array_unique(array_filter(array_column($list, 'userId'))));
$eids = array_values(array_unique(array_filter(array_column($list, 'enterpriseId'))));
$usersMap = [];
$entMap = [];
if (!empty($userIds)) {
$users = Db::name('wechat_users')->where('id', 'in', $userIds)->field('id, nickname, phone')->select()->toArray();
foreach ($users as $u) {
$usersMap[(int) $u['id']] = $u;
}
}
if (!empty($eids)) {
$entList = Db::name('enterprises')->where('id', 'in', $eids)->column('name', 'id');
$entMap = $entList ?: [];
}
$productTypeLabel = [
'face' => 'AI人脸分析',
'mbti' => 'MBTI',
'disc' => 'DISC',
'pdp' => 'PDP',
'report' => '完整报告',
'deep_personal' => '个人深度服务',
'deep_team' => '团队深度服务',
];
$result = [];
foreach ($list as $r) {
$uid = (int) ($r['userId'] ?? 0);
$eid = isset($r['enterpriseId']) && $r['enterpriseId'] !== '' ? (int) $r['enterpriseId'] : null;
if ($eid === 0) {
$eid = null;
}
$u = $usersMap[$uid] ?? null;
$enterpriseName = $eid ? ($entMap[$eid] ?? '企业#' . $eid) : '个人';
$result[] = [
'orderNo' => $r['orderNo'] ?? '',
'userName' => $u ? ($u['nickname'] ?? ('用户' . $uid)) : ('用户' . $uid),
'enterprise' => $enterpriseName,
'enterpriseId' => $eid,
'productType' => $productTypeLabel[$r['productType'] ?? ''] ?? ($r['productType'] ?? '—'),
'productTitle' => $r['productTitle'] ?? '',
'amount' => (int) ($r['amount'] ?? 0),
'method' => $r['payMethod'] === 'wechat' ? '微信支付' : ($r['payMethod'] ?? '—'),
'date' => !empty($r['payTime']) ? date('Y-m-d H:i', $r['payTime']) : '—',
];
}
return success([
'list' => $result,
'total' => $total,
'page' => $page,
'pageSize' => $pageSize,
]);
} catch (\Throwable $e) {
return error('获取支付记录失败：' . $e->getMessage(), 500);
}
}
/**
* 导出财务报表
*/
public function export()
{
$user = $this->request->user ?? null;
if (!$user || ($user['role'] ?? '') !== 'superadmin') {
return error('无权限访问', 403);
}
return success(null, '财务报表导出功能开发中');
}
}