erp/core/CoreApp/models/Model_apiyyv1.php

<?php
/**
 * 为防后期调用u9接口复用问题这里决定重新封装apiyy的接口
 */
class Model_apiyyv1 extends Lin_Model 
{

	public $base_url = "http://172.31.105.167";
	function __construct(){
		parent::__construct();
		$this->load->database();
		$this->table = 'apiyy';
		$this->load_table('apiyy');
	}
    /**
	 * 生成u9的调出单  
	 */
	public function dcdCrate($params,$token){
		$list = $this->dcDataTrans($params);
		$list = json_encode($list);
		$url = '/U9C/webapi/TransferOut/Create';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 提交调出单
	 */
	public function dcdSubmit($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //调出单单号
			]
		];
		$url = '/U9C/webapi/TransferOut/Submit';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 审核调出单
	 */
	public function dcdApprove($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //调出单单号
			]
		];
		$url = '/U9C/webapi/TransferOut/Approve';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 生成u9的销售单
	 * 只是财务记录 不牵扯到库存
	 */
	public function xsdCreate($params,$token){
		$list = $this->xsdDataTrans($params);
		$list = json_encode($list);
		$url = '/U9C/webapi/SO/Create';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 销售单提交
	 */
	public function xsdSubmit($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //单号
			]
		];
		$url = '/U9C/webapi/SO/Submit';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	 /**
	  * 销售单审核
	  */
	  public function xsdApprove($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //单号
			]
		];
		$url = '/U9C/webapi/SO/Approve';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 生成u9的采购单
	 * 只是财务记录 不牵扯到库存
	 * 目前采用的是无源的
	 */
	public function cgdCreate($params,$token){
		$list = $this->cgdDataTrans($params);
		$list = json_encode($list);
		$url = '/U9C/webapi/PurchaseOrder/Create';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 采购单提交
	 */
	public function cgdSubmit($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //单号
			]
		];
		$url = '/U9C/webapi/PurchaseOrder/Submit';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	 /**
	  * 采购单审核
	  */
	  public function cgdApprove($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //单号
			]
		];
		$url = '/U9C/PurchaseOrder/Approve';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 生成u9的标准出货单
	 * 会造成库存变动
	 * 使用的是有源的就是销售单
	 */
	public function bzchCreate($params,$token){
		$list = $this->yybzchDataTrans($params);
		$list = json_encode($list);
		$url = '/U9C/webapi/Ship/CreateBySrcDoc';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);

	}

	/**
	 * 标准出货单提交并审核
	 */
	public function bzchSubmitAndApprove($params,$token){
		$list  = [
			[
				'Code'=>$params['number'] //单号
			]
		];
		$url = '/U9C/webapi/Ship/SubmitAndApprove';
		$url = $this->base_url.$url;
		$header[] = "Content-Type: application/json";
        $header[] = "Token: ".$token;
		$res = $this->sendReq($url,$header,$list);
		return array($res,$list);
	}
	/**
	 * 生成u9的标准收获单
	 * 会造成库存变动
	 * 这个也是有源的是采购单  不过估计用不上   先不写
	 */
	public function bzshCreate($params,$token){

	}



	public function sendReq($url,$header,$list){
		$ch = curl_init();
        curl_setopt($ch, CURLOPT_URL, $url);
        curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
        curl_setopt($ch, CURLOPT_HTTPHEADER, $header);
		curl_setopt($ch, CURLINFO_HEADER_OUT, TRUE);
		curl_setopt($ch, CURLOPT_POST, 1);
        curl_setopt($ch, CURLOPT_POSTFIELDS, $list);
        curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false);
        curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, false);
        $res = curl_exec($ch);
		$res = json_decode($res,true);
		return $res;
	}

	//调出单的数据转化
	public function dcDataTrans($params){
		$trans_out_lines = [];
		foreach($params['list'] as $k=>$v){
			$trans_out_lines[] = [
				"ItemInfo" =>[
					"ItemCode"=>$v['jm'],//用友的简码
				],
				"TransOutWh_Code"=>$v['dcckbm'],//调出仓库编码
				"StoreUOM_Code"=>"条",//调出库存单位Code  如条
				"StoreUOMQty"=>$v['dcsl'],//调出数量
				"StorageType"=>4,//存储类型：待检；1：在检；2：不合格；3：报废；4：可用；5：冻结；6：退回；7：待返工
				"LotInfo_Code"=>"",//批号Code   不知道有啥用 暂时留空吧
				"TransOutOwnerOrg_Code"=>$params['owner_code'],//货主组织Code
				"DescFlexField"=>[
					"PubDescSeg2"=>$params['yyid'],//来源店铺  这种需要在店铺表中有
					"PubDescSeg4"=>$params['number'],//订单编码
					"PubDescSeg5"=>$params['shipremarks'],//订单的备注
				],
				"TransOutSubLines"=>[
					[
						'TransInWh_Code'=>$params['dczzbm'],//调入仓库编码
						'StorageType'=>4,//存储类型：待检；1：在检；2：不合格；3：报废；4：可用；5：冻结；6：退回；7：待返工
						'TransInOrg_Code'=>$params['drzz_code'],//调入组织Code
						'TransOutOwnerOrg_Code'=>$params['owner_code'],//货主组织Code
						'StoreUOMQty'=>$v['dcsl'],
					]
				],
				"TransOutBins"=>[
					[
						'BinInfo_Code'=>'',//库位Code
						'StoreUOMQty'=>1//	分配数量
					]
				]
			];
			
		}
		$data = [];
		$data[] = [
			"OtherID"=>$params['number'],//第三方数据唯一性标识，此字段需要返回
			"TransOutDocType_Code"=> $params['TransOutDocType_Code'],//单据类型在u9中设置的 详情到u9界面查看  TransOut001  组织间调拨  TransOut002 仓库转储  TransOut004 委外加工发料  TransOut005  委外加工退料
			"BusinessDate"=>date("Y-m-d",$params['time']),//日期
			"TransferDirection"=>$params['TransferDirection'],//调拨方向 0：普通；1：退货
			"TransOutLines"=>$trans_out_lines,
		];
		return $data;
	}
	//销售单的数据转化
	public function xsdDataTrans($params){
		$so_lines = [];
		foreach($params['list'] as $k=>$v){
			
			$so_lines[] = [
				'TU'=>"条",//销售单位编码
				'ItemCode'=>"",//用友的编码
				'PU'=>'条',//计价单位编码
				"ShipTogetherFlag"=>-1,//成套收发货标志
				'DocLineNo'=>$k+1,
				'CustomerItemNo'=>'',//客户料号
				'CustomerItemName'=>'',//客户品名 
				'FinallyPriceTC'=>$v['final_price'],//最终价  单价
				'PubDescSeg10'=>'',
				'SOShiplineDTOList'=>[  //销售订单计划行
					[
						'IsMRPRequire',  //MRP需求
						'DemandType',//需求分类
						'RequireDate'=>date('m/d/Y H:i:s',$v['dtime']),
					]
				],
				'RecTerm'=>'',//目前找不到了
				'FreeType'=>'',//免费品类型 (无默认值请传-1;赠品请传0；备损品请传1)   徐凯设定的是  如果钱小于0.01  那么就传0 其他的传递-1
				'UsableQtyOfInv'=>0,//文档中未查询到
				'PubDescSeg3'=>'',
				'PubDescSeg4'=>'',
				'PriceList'=>'',//价表编码 (该属性可为空,且无默认值)
				'TaxMoneyTC'=>0,//税额 (该属性可为空,且无默认值)
				'TaxSchedule'=>'YZ05',//税组合编码 (该属性可为空,且无默认值)  不知道这个是啥 徐凯的老代码是这么写的
				'DescFlexField'=>[
					'PubDescSeg3'=>'',
				],
				'OrderByQtyTU'=>'',//销售数量 (该属性可为空,且无默认值)
				'OrderByQtyPU'=>'',//计价数量 (该属性可为空,且无默认值)
				'OrderPriceTC'=>'',//定价 （该属性可为空,且无默认值）
				'Memo'=>'',//备注
			];
		}
		$data = [];
		$data[] = [
			"OrderBy"=>$params['yyid'],//用友的商户的id
			"OtherID"=>$params['number'],//第三方传入ID
			"SaleDepartment"=>"",//部门编码  可为空
			"DocumentType"=>"SO1",//单据类型编码  标准销售单  So1是默认值
			"DocNo"=>"",//单据类型编码
			"AC"=>"C009",//美金
			"TC"=>"C009",//美金
			"ShipToSite"=>"",//收货位置编码
			"PubDescSeg2"=>"",
			"SOSrcType"=>0,
			"Seller"=>"",//业务员编码  可为空
			"ConfirmTerm"=>"",//但是现有文档没有
			"Memo"=>"",//备注
			"ShipRule"=>"",//但是现有文档没有
			"SOLineDTOList"=>$so_lines,
		];
		return $data;
	}

	public function cgdDataTrans($params){
		$po_lines = [];
		foreach($params['list'] as $k=>$v){
			$po_lines[] = [
				//"POLineID"=>0,//采购订单行ID
				'ItemInfo'=>[
					'm_code'=>'',//用友料号
				],
				"ReqQtyTU"=>'',//需求数量
				"ReqQtyTBU"=>0,//确认数量
				"SupplierConfirmQtyTU"=>'',//确认数量
				"SupplierConfirmQtyTBU"=>'',//确认数量
				"FinallyPriceTC"=>'',//最终价格
				"IsPresent"=>false,//赠品
				
			];
			
		}
		$data = [];
		$data[] = [
			'DocNo'=>"",
			"DocumentType"=>'PO01',//PO01  标准采购默认值
			'BizType'=>0,//业务类型：AR_Invoice 销售发票 0 （默认值），PM005 标准采购 316 ，PM055 全程委外采购 326 ，PM050 工序外协采购 325
			"BusinessDate"=>date("Y-m-d H:i:s"),
			'OtherID'=>"",
			'DescFlexField'=>[],
			'Supplier'=>[
				'Code'=>'',//供应商编码  到时间找下
			],
			'IsPriceIncludeTax'=>false,
			"POLineDTOList"=>$po_lines
		];
		return $data;
	}

	public function yybzchDataTrans($params){
		$data = [];
		foreach($params['list'] as $k=>$v ){
			$data[] = [
				"SrcDocType"=>1,//售订单 Value:1 出货计划 Value:2 销售合同 Value:3 预出货单 Value:4
				"SrcDocNo"=>'',//来源单号
				//"SrcDocLineNo"=>,
				//"SrcDocSubLineNo",
				"WH"=>'',//存储地点ID
				"CurShipQty1"=>'',//本次出货量
				"SOIsConsign"=>false,//	是否补货
				"OptionalSplitTerm"=>[],
				"DescFlexField"=>[],
				"LineDescFlexField"=>[],
				//"ShipDate",//出货单日期(该属性可为空,且无默认值)
				//"ShipConfirmDate"//出货确认日期(该属性可为空,且无默认值)
				"DocStatus"=>0,//单据状态：0开立；1审核中；2已审核,可用值:0,1,2,3

			];
		}
		return $data;
	}
	
}