<?php
/**
 * Created by PhpStorm.
 * User: shensong
 * Date: 2021/5/25
 * Time: 15:31
 */

namespace App\Models;


use Illuminate\Database\Eloquent\Model;

class CustomerInvoicesComplement extends Model
{
    protected $table = 'customer_invoices_complement';

    public static function statisticalData($month)
    {
        //处理日期
        $startDate = $month;
        $endDate = date('Y-m-01', strtotime($month.' +1 month'));

        //查询数据
        $dataList = CustomerInvoicesComplement::where('invoiced_time', '>=', $startDate)
            ->where('invoiced_time', '<', $endDate)->where('enable', 1)
            ->where('status', 4)->where('is_invoiced', 1)->get()->toArray();

        //查询结算单信息
        $statementsIdList = array_column($dataList, 'statements_id');
        $mcnStatementsList = StatementsComplement::whereIn('id', $statementsIdList)->where('type', 2)
            ->where('enable', 1)->get()->toArray();
        $mcnIdList = array_column($mcnStatementsList, 'id');
        $mcnDataList = array_column($mcnStatementsList, null, 'id');

        //循环处理
        $insertData = [];
        foreach($dataList as $value) {
            $isMcn = false;
            $mcnData = [];
            if(in_array($value['statements_id'], $mcnIdList)) {
                $isMcn = true;
                $mcnData = $mcnDataList[$value['statements_id']];
            }

            $statementsDetail = StatementsComplementDetail::where('statements_id', $value['statements_id'])
                ->where('enable', 1)->get();
            foreach($statementsDetail as $v) {
                $item['company'] = $value['company'];
                $item['customer_name'] = $value['customer_name'];
                $item['month'] = $v->order_month.'_01';
                $item['salesman'] = $v->saleman;

                $item['project_name'] = $v->project_name;
                $item['media_name'] = $v->media_name;
                $item['launch_platform'] = !empty($v->platform_name) ? $v->platform_name : null;
                $item['change_month'] = $value['invoiced_time'] ? date('Y-m-01', strtotime($value['invoiced_time'])) : null;
                # 开票数据只汇总开票金额,订单金额导出会造成数据异常
                $item['amount'] = null;
                $item['final_amount'] = null;

                if($isMcn) {
                    $item['handler'] = null;
                    $item['mcn_handler'] = $v->handler;
                    $item['mcn_name'] = $mcnData['party_a_name'];
                    $item['mcn_invoice_amount'] = $v->invoice_amount;
                    $item['mcn_invoice_date'] = $value['invoiced_time'] ? date('Y-m-d', strtotime($value['invoiced_time'])) : null;
                    $item['invoice_num'] = null;
                    $item['invoice_amount'] = null;
                    $item['billing_date'] = null;
                    $item['first_invoice_amount'] = null;
                    $item['first_invoice_date'] = null;
                    $item['second_invoice_amount'] = null;
                    $item['second_invoice_date'] = null;
                } else {
                    $item['handler'] = $v->handler;
                    $item['mcn_handler'] = null;
                    $item['mcn_name'] = null;
                    $item['mcn_invoice_amount'] = null;
                    $item['mcn_invoice_date'] = null;
                    $item['invoice_num'] = $v->invoice_num;
                    $item['invoice_amount'] = $v->invoice_amount;

                    $item['billing_date'] = $value['invoiced_time'] ? date('Y-m-d', strtotime($value['invoiced_time'])) : null;
                    if(1 == $v->invoice_num) {
                        $item['first_invoice_amount'] = $v->invoice_amount;
                        $item['first_invoice_date'] = $value['invoiced_time'] ? date('Y-m-d', strtotime($value['invoiced_time'])) : null;
                        $item['second_invoice_amount'] = null;
                        $item['second_invoice_date'] = null;
                    } else if(2 == $v->invoice_num) {
                        $item['first_invoice_amount'] = null;
                        $item['first_invoice_date'] = null;
                        $item['second_invoice_amount'] = $v->invoice_amount;
                        $item['second_invoice_date'] = $value['invoiced_time'] ? date('Y-m-d', strtotime($value['invoiced_time'])) : null;
                    }
                }

                $item['back_type'] = 4;
                $insertData[] = $item;
            }
        }

        //插入
        OrderBackUp::insert($insertData);

        return ;
    }
}