创建泽佳六月总账单

app/Http/Controllers/TestController.php

@@ -25,6 +25,7 @@ use App\Jobs\LogisticAliJiSuSync;
 use App\Jobs\LogisticYTOSync;
 use App\Jobs\OrderCreateInstantBill;
 use App\Jobs\OrderFreeze;
+use App\Jobs\ProcurementCheckConfirmInform;
 use App\Jobs\StoreCreateInstantBill;
 use App\Jobs\ResetInstantBill;
 use App\LaborReport;
@@ -1362,13 +1363,31 @@ TEXT;
         dd($result);
     }
 
-    public function testPrice()
+    public function createProcurementTotalBill()
     {
-        $procurement_unit_prices=[
-            '1297'=>1.8,
-            '1296'=>0.98,];
-        foreach ($procurement_unit_prices as $key=>$value){
-            Procurement::query()->find($key)->update(['unit_price'=>$value]);
+        $date='2021-05';
+        $procurementCheckSheets=ProcurementCheckSheet::query()
+            ->selectRaw('procurements.supplier_id supplier_id,procurement_check_sheets.created_at created_at,procurement_check_sheets.status status,SUM(procurement_check_sheets.account_payable) account_payable')
+            ->leftJoin('procurement_deliveries','procurement_check_sheets.procurement_delivery_id','procurement_deliveries.id')
+            ->leftJoin('procurements','procurement_deliveries.procurement_id','procurements.id')
+            ->where('procurement_check_sheets.created_at','like',$date."%")
+            ->groupBy('supplier_id')->where('procurements.supplier_id',84)
+            ->get();
+        $totalBill=[];
+        foreach ($procurementCheckSheets as $procurementCheckSheet){
+            if ($procurementCheckSheet->account_payable<1) continue;
+            $totalBill[]=[
+                'counting_month'=>$date.'-01',
+                'supplier_id'=>$procurementCheckSheet->supplier_id,
+                'total_payable'=>$procurementCheckSheet->account_payable,
+                'status'=>$procurementCheckSheet->status,
+                'created_at'=>date('2021-06-01 00:00:00'),
+                'updated_at'=>date('2021-06-01 00:00:00'),
+            ];
+        }
+        if (count($totalBill)>0){
+            DB::table("procurement_total_bills")->insert($totalBill);
+            app('LogService')->log(__METHOD__,"采购管理-生成月账单报表",json_encode($totalBill));
         }
     }
 }