baoshi-was/app/Services/RejectedBillService.php

<?php

namespace App\Services;

use App\OracleDOCOrderHeader;
use App\OrderIssue;
use App\RejectedBill;

Class RejectedBillService
{
    private function conditionQuery(array $params){
        $query = RejectedBill::query();
        if ($params['order_number'] ?? false){
            $query->whereIn('order_number',$params['order_number']);
        }
        return $query;
    }

    public function get(array $params){
        return $this->conditionQuery($params)->get();
    }

    public function create(array $params){
        return RejectedBill::query()->create($params);
    }

    /**
     * @param RejectedBill $rejectedBill
     */
    public function syncOrderIssue($rejectedBill)
    {
        $orderIssue = $rejectedBill->orderIssue()->first();
        if($rejectedBill['logistic_number'] === '原单退回'){   // 原单退回
            $orderIssue = OrderIssue::query()->with('order')->whereHas('order',function($query)use($rejectedBill){
                $query->where('client_code',$rejectedBill['order_number']);
            })->first();
        }
        if(!isset($orderIssue)){ // 有对应的问题发货订单
            $orderHeader = OracleDOCOrderHeader::query()->where('soreference1',function($query)use($rejectedBill){
                $query->select('asnreference2')->from('DOC_ASN_HEADER')->where('asnreference3',$rejectedBill->logistic_number_return)->first();
            })->first();
//                $orderHeader = OracleDOCOrderHeader::query()->where('soreference1',function($query)use($rejectedBill){
//                    $query->select('asnreference2')->from('DOC_ASN_HEADER')->where('asnreference3',$rejectedBill->logistic_number_return)->first();
//                })->first();
            if(!isset($orderHeader))return;
            $orderIssue = OrderIssue::query()->with('order')->whereHas('order',function($query)use($orderHeader){
                $query->where('code',$orderHeader->orderno);
            })->first();
        }
        if(isset($orderIssue)){
            // 更新问题件的退回单号
            if($orderIssue['logistic_number_return']!=$rejectedBill['logistic_number_return'])
                $orderIssue->update(['logistic_number_return'=>$rejectedBill['logistic_number_return']]);
            //确认问题件有的时候需要更新状态和提示
            $orderIssue->同步退单状态();
            $orderIssue->update(['is_new_rejecting' => '有']);
            LogService::log(__METHOD__,__FUNCTION__,'退回单同步问题件'.json_encode($rejectedBill).json_encode($orderIssue));
        }
    }
}