研发辅助帐相关接口

app/Http/Controllers/Api/StatisticController.php

@@ -65,5 +65,32 @@ class StatisticController extends BaseController
     }
 
 
+    public function employeeAttendanceMonthStatistic(Request $request)
+    {
+        $service = new StatisticService();
+        $user = $request->userData;
+        list($status,$data) = $service->employeeAttendanceMonthStatistic($request->all(),$user);
+
+        if($status){
+            return $this->json_return(200,'',$data);
+        }else{
+            return $this->json_return(201,$data);
+        }
+    }
+
+    public function auxiliaryStatistic(Request $request)
+    {
+        $service = new StatisticService();
+        $user = $request->userData;
+        list($status,$data) = $service->auxiliaryStatistic($request->all(),$user);
+
+        if($status){
+            return $this->json_return(200,'',$data);
+        }else{
+            return $this->json_return(201,$data);
+        }
+    }
+
+
 
 }

app/Service/AuxiliaryAccountService.php

@@ -134,7 +134,7 @@ class AuxiliaryAccountService extends Service
         }
         $model = new ExpenseClaimsDetails();
         //总金额
-        $list = $model->where('expense_claims_id',$month_ps_order_id)->select("fee_id","amount","remark","entrust_type")->get()->toArray();
+        $list = $model->where('expense_claims_id',$month_ps_order_id)->select("fee_id","amount","remark","entrust_type","item_id")->get()->toArray();
         ///分组
         $fee_type_list = Fee::Clear($user,$data)->where('del_time',0)->select("title","id","parent_id")->get()->toArray();
         return [true,$this->groupListByRoot($list,$fee_type_list)];
@@ -213,7 +213,7 @@ class AuxiliaryAccountService extends Service
             $model->top_depart_id = $user['top_depart_id'];
             $model->save();
             $data['top_depart_id'] = $user['top_depart_id'];
-            $this->saveDetail($model->id, time(), $data);
+            $this->saveDetail($model->id, time(), $data,$user['id']);
 
             DB::commit();
         }catch (\Exception $exception){
@@ -223,7 +223,7 @@ class AuxiliaryAccountService extends Service
 
         return [true, ''];
     }
-    private function saveDetail($id, $time, $data){
+    private function saveDetail($id, $time, $data,$crt_id){
         if(! empty($data['details'])){
             $unit = [];
             foreach ($data['details'] as $value){
@@ -243,7 +243,9 @@ class AuxiliaryAccountService extends Service
                     'aggregation_amount' => $value['aggregation_amount']??00,
                     'total_amount' => $value['total_amount'],
                     'top_depart_id' => $data['top_depart_id'],
+                    'item_id' => $data['item_id'],
                     'crt_time' => $time,
+                    'crt_id' => $crt_id,
                 ];
             }
             if(!empty($unit)) AuxiliaryAccountDetails::insert($unit);
@@ -301,7 +303,7 @@ class AuxiliaryAccountService extends Service
                 ->where('auxiliary_account_id', $model->id)
                 ->update(['del_time' => $time]);
             $data['top_depart_id'] = $user['top_depart_id'];
-            $this->saveDetail($model->id, $time, $data);
+            $this->saveDetail($model->id, $time, $data,$user['id']);
 
             DB::commit();
         }catch (\Exception $exception){

app/Service/ExpenseClaimsService.php

@@ -68,7 +68,7 @@ class ExpenseClaimsService extends Service
             $model->top_depart_id = $user['top_depart_id'];
             $model->save();
             $data['top_depart_id'] = $user['top_depart_id'];
-            $this->saveDetail($model->id, time(), $data);
+            $this->saveDetail($model->id, time(), $data,$user['id']);
 
             DB::commit();
         }catch (\Exception $exception){
@@ -78,7 +78,7 @@ class ExpenseClaimsService extends Service
 
         return [true, ''];
     }
-    private function saveDetail($id, $time, $data){
+    private function saveDetail($id, $time, $data,$crt_id){
         if(! empty($data['details'])){
             $unit = [];
             foreach ($data['details'] as $value){
@@ -98,6 +98,7 @@ class ExpenseClaimsService extends Service
                     'file_name' => $value['file_name']??"",
                     'top_depart_id' => $data['top_depart_id'],
                     'crt_time' => $time,
+                    'crt_id' => $crt_id,
                 ];
             }
             if(!empty($unit)) ExpenseClaimsDetails::insert($unit);
@@ -142,7 +143,7 @@ class ExpenseClaimsService extends Service
                 ->where('expense_claims_id', $model->id)
                 ->update(['del_time' => $time]);
             $data['top_depart_id'] = $user['top_depart_id'];
-            $this->saveDetail($model->id, $time, $data);
+            $this->saveDetail($model->id, $time, $data, $user['id']);
 
             DB::commit();
         }catch (\Exception $exception){

app/Service/StatisticService.php

@@ -21,6 +21,7 @@ use App\Model\MonthlyPsOrderDetails;
 use App\Model\MonthlyPwOrderDetails;
 use App\Model\RuleSet;
 use App\Model\RuleSetDetails;
+use Carbon\Carbon;
 use Illuminate\Support\Facades\DB;
 
 class StatisticService extends Service
@@ -43,8 +44,8 @@ class StatisticService extends Service
                 DB::raw("SUM(total_work_min) as total_work")
             )
             ->groupBy(DB::raw("FROM_UNIXTIME(order_time, '%Y-%m-%d')"), "item_id", "employee_id")
-            ->orderby("order_date", "asc");
-        $month_employee_list = $this->limit($month_employee_list, ['*'], $data);
+            ->orderby("order_date", "asc")->get()->toArray();
+//        $month_employee_list = $this->limit($month_employee_list, ['*'], $data);
         $dataCollection = collect($month_employee_list['data']);
         $item_ids = $dataCollection->pluck('item_id')->unique()->values()->all();
         $employee_ids = $dataCollection->pluck('employee_id')->unique()->values()->all();
@@ -121,7 +122,7 @@ class StatisticService extends Service
         foreach ($month_employee_list as $item) {
             $key = $item['employee_id'] . '_' . $item['order_month'];
             $item_key = $item['order_month'] . '_' . $item['item_id'];
-            if(!isset($item_month_list[$item_key])){
+            if (!isset($item_month_list[$item_key])) {
                 $item_month_list[$item_key] = [
                     "month" => $item['order_month'],
                     "allocated_salary" => 0,
@@ -144,8 +145,8 @@ class StatisticService extends Service
             $item_month_list[$item_key]['work_minutes'] += $item['total_work'];
         }
 
-        foreach ($item_month_list as $k=>$v){
-            $item_month_list[$k]['days'] =  round($v['work_minutes']/8/60);
+        foreach ($item_month_list as $k => $v) {
+            $item_month_list[$k]['days'] = round($v['work_minutes'] / 8 / 60);
             unset($item_month_list[$k]['work_minutes']);
         }
         $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
@@ -158,8 +159,9 @@ class StatisticService extends Service
             $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
             return $item;
         })->all();
-        return [true,$item_month_list];
+        return [true, $item_month_list];
     }
+
     public function itemDaySalaryStatistic($data, $user)
     {
         //项目编码、项目名称、人员名称、研发工时、研发工资、当月总工时、总计工资、年月
@@ -177,7 +179,7 @@ class StatisticService extends Service
                 // 聚合求和
                 DB::raw("SUM(total_work_min) as total_work")
             )
-            ->groupBy( DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "employee_id")->get()->toArray();
+            ->groupBy(DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "employee_id")->get()->toArray();
         //查询所有人员工资
         $monthly_ps_order_ids = MonthlyPsOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)->pluck('id')->toArray();
         $monthly_ps_order_key_list = MonthlyPsOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
@@ -212,7 +214,7 @@ class StatisticService extends Service
             $employee_key = $item['order_month'] . '_' . $item['item_id'] . '_' . $item['employee_id'];
             $total_salary = $salary_map[$key] ?? 0;
             $total_min = $employee_monthly_total_min[$key] ?? 0;
-            if(!isset($item_month_list[$employee_key])){
+            if (!isset($item_month_list[$employee_key])) {
                 $item_month_list[$employee_key] = [
                     "month" => $item['order_month'],
                     "allocated_salary" => 0,
@@ -225,7 +227,6 @@ class StatisticService extends Service
             }
 
 
-
             // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
             if ($total_min > 0) {
                 $ratio = $item['total_work'] / $total_min;
@@ -237,8 +238,8 @@ class StatisticService extends Service
             $item_month_list[$employee_key]['work_minutes'] += $item['total_work'];
         }
 
-        foreach ($item_month_list as $k=>$v){
-            $item_month_list[$k]['days'] =  round($v['work_minutes']/8/60);
+        foreach ($item_month_list as $k => $v) {
+            $item_month_list[$k]['days'] = round($v['work_minutes'] / 8 / 60);
             unset($item_month_list[$k]['work_minutes']);
         }
         $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
@@ -247,19 +248,20 @@ class StatisticService extends Service
         $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
         $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
 
-        $employee_ids =  collect($item_month_list)->pluck('employee_id')->unique()->values()->all();
+        $employee_ids = collect($item_month_list)->pluck('employee_id')->unique()->values()->all();
 
         $employee = Employee::Clear($user, $data);
         $employee_key_list = $employee->wherein('id', $employee_ids)->pluck("title", "id")->toArray();
 
-        $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list,$employee_key_list) {
+        $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $employee_key_list) {
             $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
             $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
             $item['employee_title'] = $employee_key_list[$item['employee_id']] ?? "未知人员({$item['employee_id']})";
             return $item;
         })->all();
-        return [true,$item_month_list];
+        return [true, $item_month_list];
     }
+
     public function itemDeviceMonthStatistic($data, $user)
     {
         //项目编码、项目名称、设备名称、项目工时、研发工时占比、设备原值、设备折旧额、本项目帐面归集的折旧额、确定的本项目折旧额、加计调整金额、当月工时、日期
@@ -277,7 +279,7 @@ class StatisticService extends Service
                 // 聚合求和
                 DB::raw("SUM(total_work_min) as total_work")
             )
-            ->groupBy(  DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "device_id")->get()->toArray();
+            ->groupBy(DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "device_id")->get()->toArray();
         //查询所有人员工资
         $monthly_dd_order_ids = MonthlyDdOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
             ->pluck('id')->toArray();
@@ -313,7 +315,7 @@ class StatisticService extends Service
             $device_key = $item['order_month'] . '_' . $item['item_id'] . '_' . $item['device_id'];
             $total_depreciatio = $depreciatio_map[$key] ?? 0;
             $total_min = $device_monthly_total_min[$key] ?? 0;
-            if(!isset($item_month_list[$device_key])){
+            if (!isset($item_month_list[$device_key])) {
                 $item_month_list[$device_key] = [
                     "month" => $item['order_month'],
                     "allocated_depreciatio" => 0,
@@ -326,10 +328,9 @@ class StatisticService extends Service
             }
 
 
-
             // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
             if ($total_min > 0) {
-                $ratio = round($item['total_work'] / $total_min,3);
+                $ratio = round($item['total_work'] / $total_min, 3);
                 $allocated_salary = round($ratio * $total_depreciatio, 2);
             } else {
                 $ratio = 0;
@@ -340,9 +341,9 @@ class StatisticService extends Service
             $item_month_list[$device_key]['ratio'] = $ratio;
         }
 
-        foreach ($item_month_list as $k=>$v){
-            $item_month_list[$k]['total_hours'] =  round($v['total_min']/60,1);
-            $item_month_list[$k]['hours'] =  round($v['work_minutes']/60,1);
+        foreach ($item_month_list as $k => $v) {
+            $item_month_list[$k]['total_hours'] = round($v['total_min'] / 60, 1);
+            $item_month_list[$k]['hours'] = round($v['work_minutes'] / 60, 1);
             unset($item_month_list[$k]['work_minutes']);
         }
         $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
@@ -351,27 +352,27 @@ class StatisticService extends Service
         $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
         $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
 
-        $device_ids =  collect($item_month_list)->pluck('device_id')->unique()->values()->all();
+        $device_ids = collect($item_month_list)->pluck('device_id')->unique()->values()->all();
 
         $device = Device::Clear($user, $data);
         $device_key_list = $device->wherein('id', $device_ids)->pluck("title", "id")->toArray();
         $device_original_value_key_list = $device->wherein('id', $device_ids)->pluck("original_value", "id")->toArray();
 
-        $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list,$device_key_list,$device_original_value_key_list) {
+        $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $device_key_list, $device_original_value_key_list) {
             $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
             $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
             $item['device_title'] = $device_key_list[$item['device_id']] ?? "未知人员({$item['device_id']})";
             $item['device_original'] = $device_original_value_key_list[$item['device_id']] ?? "未知人员({$item['device_id']})";
             return $item;
         })->all();
-        return [true,$item_month_list];
+        return [true, $item_month_list];
     }
 
     private function commonRule($data)
     {
         if (!isset($data['month_start'])) $month_start = date('Y-01-01');
         else $month_start = date('Y-m-01', strtotime($data['month_start']));
-        if (!isset($data['month_end'])) $month_end = date('Y-01-01', strtotime('+1 year'));
+        if (!isset($data['month_end'])) $month_end = date('Y-01-01', strtotime('+1 year', strtotime($month_start)));
         else {
             $start_year = date('Y', strtotime($month_start));
             $end_year = date('Y', strtotime($data['month_end']));
@@ -381,4 +382,540 @@ class StatisticService extends Service
         return [true, strtotime($month_start), strtotime($month_end)];
     }
 
+    public function employeeAttendanceMonthStatistic($data, $user)
+    {
+        //项目编码、项目名称、项目状态、支出类型、允许加计扣除金额合计、人员人工费用、折旧费用、其他费用、前N项小计、其他相关费用合计、委内费用、委外费用、
+        list($status, $month_start, $month_end) = $this->commonRule($data);
+        if (!$status) {
+            return [false, $month_start];
+        }
+        //第一步确定项目
+        $item = Item::Clear($user, $data);
+        $item_list = $item->where('del_time', 0)
+            ->where(function ($query) use ($month_start, $month_end) {
+                $query->where('start_time', '>=', $month_start)
+                    ->orWhere('end_time', '<=', $month_end);
+            })->select("code", "title", "start_time", "end_time", "id", "state")->orderby("start_time","asc")->get()->toArray();
+        $item_key_list = [];
+        foreach ($item_list as $v) {
+            $item_key_list[$v['id']] = $v;
+        }
+        //第二步确定人员费用
+        $item_employee_list = $this->getEmployeeItemSalary($month_start, $month_end, $data, $user);
+        //第三步确定折旧费用
+        $item_device_list = $this->getDeviceItemSalary($month_start, $month_end, $data, $user);
+        //第四步其他费用
+        list($item_fee_list,$fee_type_list) = $this->getFeeItemSalary($month_start, $month_end, $data, $user);
+
+        //组合所有数据
+        $return = [];
+        foreach ($item_key_list as $v){
+
+            //其他费用是个数组
+            $item_value = [
+                "code" => $v['code'],
+                "title" => $v['title'],
+                "state" => $v['state'] == 0 ? "进行中" : "完结",
+                "employee_salary" => $item_employee_list[$v['id']]['salary']??0,
+                "device_depreciation" => $item_device_list[$v['id']]['depreciation']??0,
+                "fee_list" => collect($item_fee_list[$v['id']] ?? [])->values()->all(),
+            ];
+            $return[] = $item_value;
+        }
+        return [true,["list"=>$return,"fee_type_list"=>$fee_type_list]];
+
+    }
+
+    private function getEmployeeItemSalary($month_start, $month_end, $data, $user)
+    {
+        $month_employee = DailyPwOrderDetails::Clear($user, $data);
+        $month_employee_list = $month_employee->where("order_time", ">=", $month_start)->where("order_time", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "item_id",
+                "employee_id",
+                // 将时间戳转为 Y-m-d 格式并起别名
+                DB::raw("FROM_UNIXTIME(order_time, '%Y-%m') as order_month"),
+                // 聚合求和
+                DB::raw("SUM(total_work_min) as total_work")
+            )
+            ->groupBy("order_month", "item_id", "employee_id")->get()->toArray();
+        //查询所有人员工资
+        $monthly_ps_order_ids = MonthlyPsOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->pluck('id')->toArray();
+        $monthly_ps_order_key_list = MonthlyPsOrder::Clear($user, $data)
+            ->where('del_time', 0)
+            ->where("month", ">=", $month_start)
+            ->where("month", "<", $month_end)
+            ->select('id', DB::raw("FROM_UNIXTIME(month, '%Y-%m') as month_str"))
+            ->pluck('month_str', 'id')
+            ->toArray();
+        $month_employee_salary = MonthlyPsOrderDetails::wherein('main_id', $monthly_ps_order_ids)
+            ->select("employee_id", "salary", "main_id")
+            ->get()->toArray();
+        //查询所有项目人员的工时比例
+        //汇总每个人每个月工资
+        $salary_map = [];
+        foreach ($month_employee_salary as $val) {
+            $month = $monthly_ps_order_key_list[$val['main_id']] ?? '';
+            if ($month) {
+                $salary_map[$val['employee_id'] . '_' . $month] = $val['salary'];
+            }
+        }
+
+        // 2. 计算分摊天数与工资
+        $item_list = [];
+        foreach ($month_employee_list as $item) {
+            $key = $item['employee_id'] . '_' . $item['order_month'];
+            $item_key = $item['item_id'];
+            if (!isset($item_list[$item_key])) {
+                $item_list[$item_key] = [
+                    "salary" => 0,
+                ];
+            }
+            $total_salary = $salary_map[$key] ?? 0;
+            $total_min = $employee_monthly_total_min[$key] ?? 0;
+
+
+            // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
+            if ($total_min > 0) {
+                $ratio = $item['total_work'] / $total_min;
+                $allocated_salary = round($ratio * $total_salary, 2);
+            } else {
+                $allocated_salary = 0;
+            }
+            $item_list[$item_key]['salary'] += $allocated_salary;
+        }
+        return $item_list;
+    }
+
+    private function getDeviceItemSalary($month_start, $month_end, $data, $user)
+    {
+        //确认所有项目、设备、设备工时
+        $month_device = DailyDwOrderDetails::Clear($user, $data);
+        $month_device_list = $month_device->where("order_time", ">=", $month_start)->where("order_time", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "item_id",
+                "device_id",
+                // 将时间戳转为 Y-m-d 格式并起别名
+                DB::raw("FROM_UNIXTIME(order_time, '%Y-%m') as order_month"),
+                // 聚合求和
+                DB::raw("SUM(total_work_min) as total_work")
+            )
+            ->groupBy(DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "device_id")->get()->toArray();
+        //查询所有人员工资
+        $monthly_dd_order_ids = MonthlyDdOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->pluck('id')->toArray();
+        $monthly_dd_order_key_list = MonthlyDdOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->select('id', DB::raw("FROM_UNIXTIME(month, '%Y-%m') as month_str"))
+            ->pluck("month_str", 'id')->toArray();
+        $month_device_salary = MonthlyDdOrderDetails::wherein('main_id', $monthly_dd_order_ids)
+            ->select("device_id", "depreciation_amount", "main_id")
+            ->get()->toArray();
+        //查询所有项目人员的工时比例
+        //汇总每个人每个月工资
+        $depreciatio_map = [];
+        foreach ($month_device_salary as $val) {
+            $month = $monthly_dd_order_key_list[$val['main_id']] ?? '';
+            if ($month) {
+                $depreciatio_map[$val['device_id'] . '_' . $month] = $val['depreciation_amount'];
+            }
+        }
+        // 2. 计算每个员工在每个月的全月总工时
+        $device_monthly_total_min = [];
+        foreach ($month_device_list as $row) {
+            $key = $row['device_id'] . '_' . $row['order_month'];
+            if (!isset($device_monthly_total_min[$key])) {
+                $device_monthly_total_min[$key] = 0;
+            }
+            $device_monthly_total_min[$key] += $row['total_work'];
+        }
+
+        // 3. 计算分摊天数与工资
+        $item_list = [];
+        foreach ($month_device_list as $item) {
+            $key = $item['device_id'] . '_' . $item['order_month'];
+            $device_key = $item['item_id'];
+            $total_depreciatio = $depreciatio_map[$key] ?? 0;
+            $total_min = $device_monthly_total_min[$key] ?? 0;
+            if (!isset($item_list[$device_key])) {
+                $item_list[$device_key] = [
+                    "depreciation" => 0,
+                ];
+            }
+            // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
+            if ($total_min > 0) {
+                $ratio = round($item['total_work'] / $total_min, 3);
+                $allocated_salary = round($ratio * $total_depreciatio, 2);
+            } else {
+                $allocated_salary = 0;
+            }
+            $item_list[$device_key]['depreciation'] += $allocated_salary;
+        }
+        return $item_list;
+    }
+
+    private function getFeeItemSalary($month_start, $month_end, $data, $user)
+    {
+        //确认所有项目、费用
+        $expense = ExpenseClaimsDetails::Clear($user, $data);
+        $expense_list = $expense->where("claim_date", ">=", $month_start)->where("claim_date", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "fee_id",
+                "amount",
+                "item_id",
+                "entrust_type"
+            )->get()->toArray();
+        //需要根据分类去汇总
+        $fee = Fee::Clear($user, $data);
+        $fee = $fee->where('del_time', 0)->orderBy("sort", 'desc')->get()->toArray();
+        return $this->groupListByRoot($expense_list, $fee);
+    }
+
+    /**
+     * 将报销明细按照一级费用和项目分类进行分组
+     * * @param array $list 报销明细列表 (含 fee_id, amount 等)
+     * @param array $fee_type_list 费用类型树 (含 id, parent_id, title)
+     * @return array
+     */
+    public function groupListByRoot(array $list, array $fee_type_list)
+    {
+        // 1. 建立 ID 索引，方便快速查找
+        $idMap = array_column($fee_type_list, null, 'id');
+
+        // 2. 预处理映射表：让所有子 ID 直接指向它的最顶层“祖宗” ID
+        $childToRoot = [];
+        foreach ($fee_type_list as $type) {
+            $current = $type;
+            // 向上追溯直到 parent_id 为 0，即找到一级分类
+            while ($current['parent_id'] != 0) {
+                $current = $idMap[$current['parent_id']];
+            }
+            $childToRoot[$type['id']] = [
+                'id' => $current['id'],
+                'title' => $current['title'],
+                'sort' => $current['sort']
+            ];
+        }
+
+        // 3. 遍历明细数据进行分组
+        $item_key_list = [];
+        $type_list = [];
+        foreach ($list as $item) {
+            $feeId = $item['fee_id'];
+            // 获取该费用对应的一级分类信息
+            if (!isset($childToRoot[$feeId])) continue;
+            $rootId = $childToRoot[$feeId]['id'];
+            $title = $childToRoot[$feeId]['title'];
+            $sort = $childToRoot[$feeId]['sort'];
+            $key = $item['item_id'];
+
+            if (!isset($item_key_list[$key][$rootId])) {
+                $item_key_list[$key][$rootId] = [
+                    'id' => $rootId,
+                    'total_amount' => 0,
+                    'entrust1_amount' => 0, //委内
+                    'entrust2_amount' => 0, //委外
+
+                ];
+            }
+            if($item['entrust_type'] == 1){
+                $item_key_list[$key][$rootId]['entrust1_amount'] += $item['amount'];
+            }elseif ($item['entrust_type'] == 2){
+                $item_key_list[$key][$rootId]['entrust2_amount'] += $item['amount'];
+            }
+            $item_key_list[$key][$rootId]['total_amount'] += $item['amount'];
+            //这边需要拿到头部所有的一级费用类型
+            if(!isset($type_list[$rootId])){
+                $type_list[$rootId] = [
+                    'sort' =>  $sort,
+                    'id' =>  $rootId,
+                    'title' =>  $title,
+                ];
+            }
+
+        }
+//        dd($type_list);
+        $type_list = collect($type_list)->sortBy('sort')->all();
+        // 4. 重置数组索引并返回
+        return [$item_key_list,$type_list];
+    }
+
+    public function auxiliaryStatistic($data,$user){
+        list($status, $month_start, $month_end) = $this->commonRule($data);
+        if (!$status) return [false, $month_start];
+        //项目编码、项目名称、项目状态、凭证日期、凭证种类、凭证号数、凭证摘要、会计凭证归集金额、N个一级费用类型、委内、委外
+
+        //确认所有项目
+        $item = Item::Clear($user, $data);
+        $item_list = $item->where('del_time', 0)
+            ->where(function ($query) use ($month_start, $month_end) {
+                $query->where('start_time', '>=', $month_start)
+                    ->orWhere('end_time', '<=', $month_end);
+            })->select("code", "title", "start_time", "end_time", "id", "state")->orderby("start_time","asc")->get()->toArray();
+        $item_key_list = [];
+        foreach ($item_list as $v) {
+            $item_key_list[$v['id']] = $v;
+        }
+        //获取该区间内所有项目人工费、折旧费
+        $item_salary = $this->auxiliaryEmployee($user,$data,$month_start,$month_end);
+        $device_depreciation = $this->auxiliaryDevice($user,$data,$month_start,$month_end);
+        $fee = Fee::Clear($user, $data);
+        $fee = $fee->where('del_time', 0)->orderBy("sort", 'desc')->get()->toArray();
+        $auxiliary = AuxiliaryAccountDetails::Clear($user, $data);
+        $auxiliary_list = $auxiliary->where("voucher_date", ">=", $month_start)->where("voucher_date", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "item_id",
+                "voucher_date",
+                "voucher_type",
+                "voucher_no",
+                "voucher_remark",
+                "voucher_amount",
+                "aggregation_amount",
+                "entrust_type",
+                "entrust1_amount",
+                "entrust2_amount",
+                "fee_id",
+                "type"
+            )->get()->toArray();
+
+        list($fee_amount,$fee_type_list) =  $this->auxiliaryGroupListByRoot($auxiliary_list,$fee);
+//        dd($item_key_list);
+        $return = [];
+        foreach ($fee_amount as $v){
+            if(!isset($item_key_list[$v['item_id']])) continue;
+            if(!isset($item_salary[$v['item_id']])) continue;
+            if(!isset($device_depreciation[$v['item_id']])) continue;
+            $item_value = $item_key_list[$v['item_id']];
+            $detail = [
+                "code" => $item_value['code'],
+                "title" => $item_value['title'],
+                "state" => $item_value['state'] == 0 ? "进行中":"已完成" ,
+                "voucher_date" => date("Y-m-d",$v['voucher_date']) ,
+                "voucher_type" => $v['voucher_type'] ,
+                "voucher_no" => $v['voucher_no'] ,
+                "voucher_remark" => $v['voucher_remark'] ,
+                "voucher_amount" => $v['voucher_amount'] ,
+                "aggregation_amount" => $v['aggregation_amount'] ,
+                "total_amount" =>  $v['type'] ==  1 ?  $item_salary[$v['item_id']]['allocated_salary'] : ($v['type'] ==  2 ? $device_depreciation[$v['item_id']]['allocated_depreciation'] : $v['total_amount']) ,
+                "fee_id" => $v['fee_id'],
+                "entrust1_amount" => $v['entrust1_amount'],
+                "entrust2_amount" => $v['entrust2_amount'],
+            ];
+            $return[] = $detail;
+        }
+
+        return [true,[
+            'fee_type_list' => $fee_type_list,
+            'list' => $return,
+        ]];
+
+
+    }
+
+
+    /**
+     * 将报销明细按照一级费用和项目分类进行分组
+     * * @param array $list 报销明细列表 (含 fee_id, amount 等)
+     * @param array $fee_type_list 费用类型树 (含 id, parent_id, title)
+     * @return array
+     */
+    public function auxiliaryGroupListByRoot(array $list, array $fee_type_list)
+    {
+        // 1. 建立 ID 索引，方便快速查找
+        $idMap = array_column($fee_type_list, null, 'id');
+
+        // 2. 预处理映射表：让所有子 ID 直接指向它的最顶层“祖宗” ID
+        $childToRoot = [];
+        foreach ($fee_type_list as $type) {
+            $current = $type;
+            // 向上追溯直到 parent_id 为 0，即找到一级分类
+            while ($current['parent_id'] != 0) {
+                $current = $idMap[$current['parent_id']];
+            }
+            $childToRoot[$type['id']] = [
+                'id' => $current['id'],
+                'title' => $current['title'],
+                'sort' => $current['sort']
+            ];
+        }
+
+        // 3. 遍历明细数据进行分组
+        $type_list = [];
+        foreach ($list as $k=>$item) {
+            if($item['item_id'] == 0||$item['fee_id'] == 0) {
+                unset($list[$k]);
+                continue;
+            }
+            $feeId = $item['fee_id'];
+            // 获取该费用对应的一级分类信息
+            if (!isset($childToRoot[$feeId])) continue;
+            $rootId = $childToRoot[$feeId]['id'];
+            $title = $childToRoot[$feeId]['title'];
+            $sort = $childToRoot[$feeId]['sort'];
+            $item['fee_id'] =  $rootId;
+            $list[$k] = $item;
+
+            //这边需要拿到头部所有的一级费用类型
+            if(!isset($type_list[$rootId])){
+                $type_list[$rootId] = [
+                    'sort' =>  $sort,
+                    'id' =>  $rootId,
+                    'title' =>  $title,
+                ];
+            }
+        }
+        $type_list = collect($type_list)->sortBy('sort')->all();
+        // 4. 重置数组索引并返回
+        return [$list,$type_list];
+    }
+
+
+    public function auxiliaryEmployee($user,$data,$month_start,$month_end){
+        //确认所有项目、人员、人员工时
+        $month_employee = DailyPwOrderDetails::Clear($user, $data);
+        $month_employee_list = $month_employee->where("order_time", ">=", $month_start)->where("order_time", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "item_id",
+                "employee_id",
+                // 将时间戳转为 Y-m-d 格式并起别名
+                DB::raw("FROM_UNIXTIME(order_time, '%Y-%m') as order_month"),
+                // 聚合求和
+                DB::raw("SUM(total_work_min) as total_work")
+            )
+            ->groupBy("order_month", "item_id", "employee_id")->get()->toArray();
+        //查询所有人员工资
+        $monthly_ps_order_ids = MonthlyPsOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->pluck('id')->toArray();
+        $monthly_ps_order_key_list = MonthlyPsOrder::Clear($user, $data)
+            ->where('del_time', 0)
+            ->where("month", ">=", $month_start)
+            ->where("month", "<", $month_end)
+            ->select('id', DB::raw("FROM_UNIXTIME(month, '%Y-%m') as month_str"))
+            ->pluck('month_str', 'id')
+            ->toArray();
+        $month_employee_salary = MonthlyPsOrderDetails::wherein('main_id', $monthly_ps_order_ids)
+            ->select("employee_id", "salary", "main_id")
+            ->get()->toArray();
+        //查询所有项目人员的工时比例
+        //汇总每个人每个月工资
+        $salary_map = [];
+        foreach ($month_employee_salary as $val) {
+            $month = $monthly_ps_order_key_list[$val['main_id']] ?? '';
+            if ($month) {
+                $salary_map[$val['employee_id'] . '_' . $month] = $val['salary'];
+            }
+        }
+//        var_dump($salary_map);die;
+        // 2. 计算每个员工在每个月的全月总工时
+        $employee_monthly_total_min = [];
+        foreach ($month_employee_list as $row) {
+            $key = $row['employee_id'] . '_' . $row['order_month'];
+            if (!isset($employee_monthly_total_min[$key])) {
+                $employee_monthly_total_min[$key] = 0;
+            }
+            $employee_monthly_total_min[$key] += $row['total_work'];
+        }
+
+        // 3. 计算分摊天数与工资
+        $item_year_list = [];
+        foreach ($month_employee_list as $item) {
+            $key = $item['employee_id'] . '_' . $item['order_month'];
+            $item_key = $item['item_id'];
+            if (!isset($item_year_list[$item_key])) {
+                $item_year_list[$item_key] = [
+                    "allocated_salary" => 0,
+                    "item_id" => $item['item_id'],
+                ];
+            }
+            $total_salary = $salary_map[$key] ?? 0;
+            $total_min = $employee_monthly_total_min[$key] ?? 0;
+
+
+            // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
+            if ($total_min > 0) {
+                $ratio = $item['total_work'] / $total_min;
+                $allocated_salary = round($ratio * $total_salary, 2);
+            } else {
+                $allocated_salary = 0;
+            }
+            $item_year_list[$item_key]['allocated_salary'] += $allocated_salary;
+        }
+
+        return $item_year_list;
+    }
+
+    public function auxiliaryDevice($user,$data,$month_start,$month_end){
+        $month_device = DailyDwOrderDetails::Clear($user, $data);
+        $month_device_list = $month_device->where("order_time", ">=", $month_start)->where("order_time", "<", $month_end)
+            ->where('del_time', 0)
+            ->select(
+                "item_id",
+                "device_id",
+                // 将时间戳转为 Y-m-d 格式并起别名
+                DB::raw("FROM_UNIXTIME(order_time, '%Y-%m') as order_month"),
+                // 聚合求和
+                DB::raw("SUM(total_work_min) as total_work")
+            )
+            ->groupBy(DB::raw("FROM_UNIXTIME(order_time, '%Y-%m')"), "item_id", "device_id")->get()->toArray();
+        //查询所有人员工资
+        $monthly_dd_order_ids = MonthlyDdOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->pluck('id')->toArray();
+        $monthly_dd_order_key_list = MonthlyDdOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
+            ->select('id', DB::raw("FROM_UNIXTIME(month, '%Y-%m') as month_str"))
+            ->pluck("month_str", 'id')->toArray();
+        $month_device_salary = MonthlyDdOrderDetails::wherein('main_id', $monthly_dd_order_ids)
+            ->select("device_id", "depreciation_amount", "main_id")
+            ->get()->toArray();
+        //查询所有项目人员的工时比例
+        //汇总每个人每个月工资
+        $depreciatio_map = [];
+        foreach ($month_device_salary as $val) {
+            $month = $monthly_dd_order_key_list[$val['main_id']] ?? '';
+            if ($month) {
+                $depreciatio_map[$val['device_id'] . '_' . $month] = $val['depreciation_amount'];
+            }
+        }
+        // 2. 计算每个员工在每个月的全月总工时
+        $device_monthly_total_min = [];
+        foreach ($month_device_list as $row) {
+            $key = $row['device_id'] . '_' . $row['order_month'];
+            if (!isset($device_monthly_total_min[$key])) {
+                $device_monthly_total_min[$key] = 0;
+            }
+            $device_monthly_total_min[$key] += $row['total_work'];
+        }
+
+        // 3. 计算分摊天数与工资
+        $item_year_list = [];
+        foreach ($month_device_list as $item) {
+            $key = $item['device_id'] . '_' . $row['order_month'] ;
+            $device_key = $item['item_id'];
+            $total_depreciatio = $depreciatio_map[$key] ?? 0;
+            $total_min = $device_monthly_total_min[$key] ?? 0;
+            if (!isset($item_year_list[$device_key])) {
+                $item_year_list[$device_key] = [
+                    "allocated_depreciation" => 0,
+                ];
+            }
+
+
+            // B. 计算工资分摊：(项目工时 / 月总工时) * 月工资
+            if ($total_min > 0) {
+                $ratio = round($item['total_work'] / $total_min, 3);
+                $allocated_salary = round($ratio * $total_depreciatio, 2);
+            } else {
+                $allocated_salary = 0;
+            }
+            $item_year_list[$device_key]['allocated_depreciation'] += $allocated_salary;
+        }
+
+        return $item_year_list;
+    }
+
+
 }

routes/api.php

@@ -191,8 +191,10 @@ Route::group(['middleware'=> ['checkLogin']],function ($route){
     $route->any('itemDaySalaryStatistic', 'Api\StatisticController@itemDaySalaryStatistic');
     ///项目设备折旧费用统计表（月）
     $route->any('itemDeviceMonthStatistic', 'Api\StatisticController@itemDeviceMonthStatistic');
-    ///人员活动工时考勤占比汇总表（月）
+    ///研发支出辅助帐汇总表（年）
     $route->any('employeeAttendanceMonthStatistic', 'Api\StatisticController@employeeAttendanceMonthStatistic');
+    ///年度研发支出辅助账汇总表（年）
+    $route->any('auxiliaryStatistic', 'Api\StatisticController@auxiliaryStatistic');