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