|
|
@@ -614,6 +614,7 @@ class OrderIssueController extends Controller
|
|
|
'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'
|
|
|
];
|
|
|
+// return $this->getJson($order_Issues);
|
|
|
$count = null;
|
|
|
$row_count = 0;
|
|
|
$start_row= 0;
|
|
|
@@ -730,4 +731,118 @@ class OrderIssueController extends Controller
|
|
|
]);
|
|
|
}
|
|
|
|
|
|
+ public function getJson($order_Issues){
|
|
|
+ $json = [];
|
|
|
+ $row = [
|
|
|
+ '登记日期','创建日期','客户','客户订单号','原始承运商','收货人','收货电话','省','市','区','收货人地址',
|
|
|
+ '原始运单号','原始商品','原始商品名称','原始商品数量',
|
|
|
+ '退单备注','退单商品名','退单商品条码','退单商品数量','退单状态',
|
|
|
+ '操作类型','说明','操作者','情况说明','问题类别',
|
|
|
+ '二次订单号','二次承运商','二次运单号','二次商品条码','二次商品名','二次商品数量',
|
|
|
+ '最终状态', '承运商赔偿金额', '承运商快递减免', '宝时赔偿金额', '宝时快递减免','事故责任方'
|
|
|
+ ];
|
|
|
+ foreach ($order_Issues as $order_issue){
|
|
|
+ $order = $order_issue->order;
|
|
|
+ $orderPacakges = $order_issue->order->packages ?? collect();
|
|
|
+ $logistic_numbers = '';$order_sku = '';$order_sku_name = '';$order_sku_amount = '';
|
|
|
+ $orderPacakges->each(function($package)use(&$logistic_numbers,&$order_sku,&$order_sku_name,&$order_sku_amount){
|
|
|
+ $logistic_numbers.=$package->logistic_number.'\r\n';
|
|
|
+ $package->commodities->each(function($commodities)use(&$order_sku,&$order_sku_name,&$order_sku_amount){
|
|
|
+ $commodity = $commodities->commodity ?? '';
|
|
|
+ $order_sku.= ($commodity->sky ?? '').'\r\n';
|
|
|
+ $order_sku_name.= ($commodity->name ?? '').'\r\n';
|
|
|
+ $order_sku_amount.= ($commodities->amount ?? '').'\r\n';
|
|
|
+ });
|
|
|
+ });
|
|
|
+ $rejected_Bill_remark = $order_issue->rejectedBill->remark ?? '';
|
|
|
+ $rejected_name = ''; $rejected_barcode = '';$rejected_amount = '';
|
|
|
+ if(isset($order_issue->rejectedBill)){
|
|
|
+ $order_issue->rejectedBill->items(function($item)use(&$rejected_name,&$rejected_barcode, &$rejected_amount){
|
|
|
+ $rejected_name.= $item->name_goods.'\r\n';
|
|
|
+ $rejected_barcode.= $item->barcode_goods.'\r\n';
|
|
|
+ $rejected_amount.= $item->amount.'\r\n';
|
|
|
+ });
|
|
|
+ }
|
|
|
+ $log_type = ''; $log_content = '';$log_user = '';
|
|
|
+ $order_issue->logs->each(function($log)use(&$log_type, &$log_content,&$log_user){
|
|
|
+ $log_type.=$log->type.'\r\n';
|
|
|
+ $log_content.=$log->content.'\r\n';
|
|
|
+ $log_user.=$log->user->name.'\r\n';
|
|
|
+ });
|
|
|
+ $send_order = $order_issue->secondOrder ?? new Order();
|
|
|
+ $send_order_numbers = '';$send_order_sku ='';$send_order_name ='';$send_order_amount = '';
|
|
|
+ $send_order->packages->each(function($package)use(&$send_order_numbers ,&$send_order_sku ,&$send_order_name ,&$send_order_amount ){
|
|
|
+ $send_order_numbers.=($package->logistic_number).'\r\n';
|
|
|
+ $package->commodities->each(function ($commodities)use( &$send_order_sku ,&$send_order_name ,&$send_order_amount ){
|
|
|
+ $commodity = $commodities->commodity;
|
|
|
+ $send_order_sku.=$commodity->sku.'\r\n';
|
|
|
+ $send_order_name.=$commodity->name.'\r\n';
|
|
|
+ $send_order_amount.=$commodities->amount.'\r\n';
|
|
|
+ });
|
|
|
+ });
|
|
|
+
|
|
|
+ $json[] = [
|
|
|
+ isset($order_issue->created_at) ? str_split($order_issue->created_at,10)[0] :'', // 登记日期
|
|
|
+ isset($order->created_at) ? str_split($order->created_at,10)[0] :'', // 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
|
|
|
+
|
|
|
+ $logistic_numbers, //原始运单号
|
|
|
+ $order_sku, //原始商品
|
|
|
+ $order_sku_name, //原始商品名称
|
|
|
+ $order_sku_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_name, // 退单商品名
|
|
|
+ $rejected_barcode , // 退单商品条码
|
|
|
+ $rejected_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',
|
|
|
+ $log_type, //操作类型
|
|
|
+ $log_content, //情况说明
|
|
|
+ $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_numbers , //二次运单号
|
|
|
+ $send_order_sku, // 二次商品条码
|
|
|
+ $send_order_name, // 二次商品名
|
|
|
+ $send_order_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 ?? '',
|
|
|
+ ];
|
|
|
+ }
|
|
|
+ $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],JSON_UNESCAPED_UNICODE), 'createFormat'=>'wrapText']);
|
|
|
+ // 'createFormat'=>'wrapText'
|
|
|
+ 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',
|
|
|
+ ]);
|
|
|
+ }
|
|
|
+
|
|
|
}
|
ajun