问题件导出 json导出

app/Http/Controllers/OrderIssueController.php

@@ -23,6 +23,7 @@ use App\Shop;
 use App\UserWorkgroup;
 use Exception;
 use Illuminate\Http\Request;
+use Illuminate\Support\Arr;
 use Illuminate\Support\Facades\Auth;
 use Illuminate\Support\Facades\Cache;
 use Illuminate\Support\Facades\Gate;
@@ -587,4 +588,147 @@ class OrderIssueController extends Controller
             return ['success'=>false,'fail_info'=>$e->getMessage()];
         }
     }
+
+    public function exportJsonExcel(Request $request)
+    {
+        if (!Gate::allows('订单管理-问题件-查询')) {
+            return redirect(url('/'));
+        }
+        $params = $request->input();
+        if ($request->checkAllSign){
+            $params = $request->input();
+            unset($params['checkAllSign']);
+        }else{
+            $params['id'] = $request['data'];
+            $params['is_handle'] = true;
+        }
+        /** @var OrderIssueService $service */
+        $service = app('OrderIssueService');
+
+        $order_Issues  = $service->getJsonObj($params);
+        $json = [];
+        $row = [
+            '登记日期','创建日期','客户','客户订单号','原始承运商','收货人','收货电话','省','市','区','收货人地址',
+            '原始运单号','原始商品','原始商品名称','原始商品数量',
+            '退单备注','退单商品名','退单商品条码','退单商品数量','退单状态',
+            '操作类型','说明','操作者','情况说明','问题类别',
+            '二次订单号','二次承运商','二次运单号','二次商品条码','二次商品名','二次商品数量',
+            '最终状态', '承运商赔偿金额', '承运商快递减免', '宝时赔偿金额', '宝时快递减免','事故责任方'
+        ];
+        $count = null;
+        $row_count = 0;
+        $start_row=  0;
+        $mergeRow = []; //合并规则
+        $row_number = 2;
+        $order_Issues->each(function ($order_issue)use(&$json,&$row_number,&$mergeRow){
+            $order = $order_issue->order;
+            $send_order = $order_issue->secondOrder ??  new Order();
+            $logs =  $order_issue->logs ?? collect();
+            $issueType = $order_issue->issueType->name;
+            $rejectedBill  = $order_issue->rejectedBill ?? new RejectedBill();
+            // 订单信息
+            $order_logistic_number = [];
+            $order_info = [];
+            $order->packages->each(function($package)use(&$order_logistic_number,&$order_info){
+                $order_logistic_number [] = $package->logistic_number;
+                $package->commodities->each(function($commodities)use(&$order_info){
+                    $sku = $commodities->commodity;
+                    if($sku?? false)
+                        $order_info[]=['sku'=>$sku->sku,'sku_name'=>$sku->name,'amount'=>$commodities->amount];
+                });
+             });
+            // 二次订单信息
+            $send_order_logistic_number  = [];
+            $send_order_info = [];
+            $send_order->packages->each(function($package)use(&$send_order_logistic_number,&$send_order_info){
+                $send_order_logistic_number [] = $package->logistic_number;
+                $package->commodities->each(function($commodities)use(&$send_order_info){
+                    $sku = $commodities->commodity;
+                    if($sku?? false)
+                        $send_order_info[] = ['send_sku'=>$sku->sku ?? '','send_sku_name'=>$sku->name ?? '','send_amount'=>$commodities->amount ?? ''];
+                });
+            });
+
+            // 退回单信息
+            $rejected_Bill_info = [];
+            $rejected_Bill_remark =$rejectedBill->remark ?? '';
+            $rejectedBill->items->each(function($item)use(&$rejected_Bill_info){
+                $rejected_Bill_info[] = ['rejected_item_name'=>$item->name_goods,'rejected_item_barcode'=>$item->barcode_goods,'rejected_item_amount'=>$item->amount];
+            });
+            $logs_info = [];
+            $logs->each(function($log)use(&$logs_info){
+                $logs_info[] = ['log_type'=>$log->type,'log_content'=>$log->content,'log_user'=>$log->user->name];
+            });
+            $rows = [count($rejected_Bill_info),count($logs_info),count($send_order_info),count($order_info)];
+            $max_rows = max($rows);
+            $start_row = $row_number;
+            for ($index =0 ;$index<$max_rows ;$index++){
+                $json[] = [
+                    $order_issue->created_at,       // 登记日期
+                    $order->created_at,             // 创建日期
+                    $order->owner->name ?? '',      // 客户
+                    $order->client_code,              // 客户订单号
+                    $order->logistic->name ?? '',   // 原始承运商
+                    $order->consignee_name,         // 收货人
+                    $order->consignee_phone,        // 收货电话
+                    $order->province,               // 省
+                    $order->city,                   // 市
+                    $order->district,               // 区
+                    $order->address,                // 收货人地址
+
+                    $order_logistic_number[$index]??'',     //原始运单号
+                    $order_info[$index]['sku']??'',         //原始商品
+                    $order_info[$index]['sku_name']??'',    //原始商品名称
+                    $order_info[$index]['amount']??'',      //原始商品数量
+
+                    //'退单备注','退单商品名','退单商品条码','退单商品数量','退单状态',
+                    $rejected_Bill_remark,                                          // 退单备注
+                    $rejected_Bill_info[$index]['rejected_item_name'] ?? '',        // 退单商品名
+                    $rejected_Bill_info[$index]['rejected_item_barcode'] ?? '' ,    // 退单商品条码
+                    $rejected_Bill_info[$index]['rejected_item_amount'] ?? '',      // 退单商品数量
+                    $order_issue->rejecting_status ,                                // 退单状态
+
+                    // '操作类型','情况说明','问题类别',
+                    $logs_info[$index]['log_type'] ?? '',                        //操作类型
+                    $logs_info[$index]['log_content'] ?? '',                     //情况说明
+                    $logs_info[$index]['log_user'] ?? '',                        //操作者
+
+                    // '情况说明','问题类别',
+                    $order_issue->result_explain,                               // 情况说明
+                    $order_issue->issueType->name ?? '',                                   // 问题类别
+
+                    // '二次订单号','二次承运商','二次运单号','二次商品条码','二次商品名','二次商品数量',
+                    $order_issue->secondOrder->client_code ?? '',                //二次订单号
+                    $order_issue->secondOrder->logistic->name ?? '',            //二次承运商
+                    $send_order_logistic_number[$index] ?? '' ,                 //二次运单号
+                    $send_order_info[$index]['send_sku'] ?? '',                // 二次商品条码
+                    $send_order_info[$index]['send_sku_name'] ?? '',            // 二次商品名
+                    $send_order_info[$index]['send_amount'] ?? '',              // 二次商品数量
+
+                    //'最终状态', '承运商赔偿金额', '承运商快递减免', '宝时赔偿金额', '宝时快递减免','事故责任方'
+                    $order_issue->final_status??'',
+                    $order_issue->logistic_indemnity_money ,
+                    $order_issue->logistic_express_remission,
+                    $order_issue->baoshi_indemnity_money,
+                    $order_issue->baoshi_express_remission,
+                    $order_issue->userWorkGroup->name ?? '',
+                ];
+                $row_number++;
+            }
+            if($max_rows>1){
+                $mergeRow[(string)($start_row)]  =(string)($row_number-1);
+            }
+        });
+        $mergeColumn = ['A','B','C','D','E','F','G','H','I','J','K','L','P','T','X','Y','Z','AA','AF','AG','AH','AI','AJ','AK'];   // 合并行
+        $post=Http::post(config('go.export.url'),['type'=>'base','data'=>json_encode(['row'=>$row,'list'=>$json,'mergeColumn'=>$mergeColumn,'mergeRow'=>$mergeRow],JSON_UNESCAPED_UNICODE),'createFormat'=>'merge']);
+//        $post=Http::post(config('go.export.url'),['type'=>'base','data'=>json_encode(['row'=>$row,'list'=>$json],JSON_UNESCAPED_UNICODE)]);
+
+        if ($post->status() == 500){
+            throw new Exception($post->header("Msg"));
+        }
+        return response($post,200, [
+            "Content-type"=>"application/octet-stream",
+            "Content-Disposition"=>"attachment; filename=订单问题件-".date('ymdHis').'.xlsx',
+        ]);
+    }
 }

app/Services/OrderIssueService.php

@@ -198,7 +198,7 @@ class OrderIssueService
                     $query->where('created_at', '>=', $condition['settlement_at_start'] . ' 00:00:00')->where('type', '结束');
                 }
                 if (isset($condition['settlement_at_end'])) {
-                    $query->where('created_at', '<=', $condition['settlement_at_start'] . ' 23:59:59')->where('type', '结束');
+                    $query->where('created_at', '<=', $condition['settlement_at_end'] . ' 23:59:59')->where('type', '结束');
                 }
             });
         }
@@ -542,4 +542,9 @@ class OrderIssueService
             return ['success' => false,'fail_info'=>$e->getMessage()];
         }
     }
+
+    public function getJsonObj(array $params)
+    {
+        return  $this->getConditionQuery($params)->get();
+    }
 }

routes/web.php

@@ -471,7 +471,8 @@ Route::group(['prefix'=>'order'],function(){
         Route::post('batchImport','OrderIssueController@batchImport');
         Route::get('excelImport','OrderIssueController@excelImport');
         Route::get('edit/{id}','OrderIssueController@edit');
-        Route::match(['get','post'],'export','OrderIssueController@exportOrderIssue');
+//        Route::match(['get','post'],'export','OrderIssueController@exportOrderIssue');
+        Route::match(['get','post'],'export','OrderIssueController@exportJsonExcel');
     });
     /** 跟踪 */
     Route::group(['prefix'=>'tracking'],function(){