commonRule($data); if (!$status) return [false, $month_start]; $month_employee = DailyPwOrderDetails::Clear($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-%d') as order_date"), // 聚合求和 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")->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(); $employee = Employee::Clear($user, $data); $employee_key_list = $employee->wherein('id', $employee_ids)->pluck("title", "id")->toArray(); $item = Item::Clear($user, $data); $item_title_key_list = $item->wherein('id', $item_ids)->pluck("title", "id")->toArray(); $item_code_key_list = $item->wherein('id', $item_ids)->pluck("code", "id")->toArray(); $month_employee_list['data'] = collect($month_employee_list['data'])->transform(function ($item) use ($employee_key_list, $item_title_key_list, $item_code_key_list) { $item['employee_name'] = $employee_key_list[$item['employee_id']] ?? "未知员工({$item['employee_id']})"; $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']})"; $item['total_work_hours'] = round($item['total_work'] / 60, 2); return $item; })->all(); return [true, $month_employee_list]; } public function employeeMonthSalaryStatistic($data, $user) { //项目编码、项目名称、天数、工资、日期 list($status, $month_start, $month_end) = $this->commonRule($data); if (!$status) return [false, $month_start]; //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 $item_month_list = []; foreach ($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])) { $item_month_list[$item_key] = [ "month" => $item['order_month'], "allocated_salary" => 0, "work_minutes" => 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; } $item_month_list[$item_key]['allocated_salary'] += $allocated_salary; $item_month_list[$item_key]['work_minutes'] += $item['total_work']; } foreach ($item_month_list as $k => $v) { $item_month_list[$k]['days'] = round($v['work_minutes'] / 8 / 60); unset($item_month_list[$k]['work_minutes']); } $item_month_list = collect($item_month_list)->sortBy('month')->values()->all(); $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all(); $item = Item::Clear($user, $data); $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray(); $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray(); $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_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']})"; return $item; })->all(); return [true, $item_month_list]; } public function itemDaySalaryStatistic($data, $user) { //项目编码、项目名称、人员名称、研发工时、研发工资、当月总工时、总计工资、年月 list($status, $month_start, $month_end) = $this->commonRule($data); if (!$status) return [false, $month_start]; //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(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) ->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 $item_month_list = []; foreach ($month_employee_list as $item) { $key = $item['employee_id'] . '_' . $item['order_month']; $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])) { $item_month_list[$employee_key] = [ "month" => $item['order_month'], "allocated_salary" => 0, "work_minutes" => 0, "total_min" => $total_min, "total_salary" => $total_salary, "item_id" => $item['item_id'], "employee_id" => $item['employee_id'], ]; } // B. 计算工资分摊:(项目工时 / 月总工时) * 月工资 if ($total_min > 0) { $ratio = $item['total_work'] / $total_min; $allocated_salary = round($ratio * $total_salary, 2); } else { $allocated_salary = 0; } $item_month_list[$employee_key]['allocated_salary'] += $allocated_salary; $item_month_list[$employee_key]['work_minutes'] += $item['total_work']; } foreach ($item_month_list as $k => $v) { $item_month_list[$k]['days'] = round($v['work_minutes'] / 8 / 60); unset($item_month_list[$k]['work_minutes']); } $item_month_list = collect($item_month_list)->sortBy('month')->values()->all(); $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all(); $item = Item::Clear($user, $data); $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(); $employee = Employee::Clear($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['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, $item_month_list]; } public function itemDeviceMonthStatistic($data, $user) { //项目编码、项目名称、设备名称、项目工时、研发工时占比、设备原值、设备折旧额、本项目帐面归集的折旧额、确定的本项目折旧额、加计调整金额、当月工时、日期 list($status, $month_start, $month_end) = $this->commonRule($data); if (!$status) return [false, $month_start]; //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 $item_month_list = []; foreach ($month_device_list as $item) { $key = $item['device_id'] . '_' . $item['order_month']; $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])) { $item_month_list[$device_key] = [ "month" => $item['order_month'], "allocated_depreciatio" => 0, "work_minutes" => 0, "total_min" => $total_min, "item_id" => $item['item_id'], "device_id" => $item['device_id'], "total_depreciatio" => $total_depreciatio, ]; } // B. 计算工资分摊:(项目工时 / 月总工时) * 月工资 if ($total_min > 0) { $ratio = round($item['total_work'] / $total_min, 3); $allocated_salary = round($ratio * $total_depreciatio, 2); } else { $ratio = 0; $allocated_salary = 0; } $item_month_list[$device_key]['allocated_depreciatio'] += $allocated_salary; $item_month_list[$device_key]['work_minutes'] += $item['total_work']; $item_month_list[$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($v['work_minutes'] / 60, 1); unset($item_month_list[$k]['work_minutes']); } $item_month_list = collect($item_month_list)->sortBy('month')->values()->all(); $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all(); $item = Item::Clear($user, $data); $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(); $device = Device::Clear($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['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, $item_month_list]; } private function commonRule($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'])) $month_end = date('Y-01-01', strtotime('+1 year', strtotime($month_start))); else { $start_year = date('Y', strtotime($month_start)); $end_year = date('Y', strtotime($data['month_end'])); if ($start_year != $end_year) return [false, "查询不得跨年!", ""]; $month_end = date('Y-m-01', strtotime($data['month_end'] . ' +1 month')); } 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 $item_year_list; } public function itemEmployeeSalaryStatistic($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、姓名、人员类别、应出勤工时、研发出勤工时、研发工时占比、归集工资总额、归集社保金额、归集公积金、研发工资总额、研发社保金额、研发公积金 //获取人员工资项目相关分组数据 $month_employee = DailyPwOrderDetails::Clear($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","social_insurance","public_housing_fund") ->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] = $val; } } // var_dump($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 $item_month_list = []; foreach ($month_employee_list as $item) { $key = $item['employee_id'] . '_' . $item['order_month']; $item_key = $item['order_month'] . '_' . $item['item_id'].'_'.$item['employee_id'] ; if (!isset($item_month_list[$item_key])) { $item_month_list[$item_key] = [ "month" => $item['order_month'], "allocated_salary" => 0, "employee_id" => 0, "work_minutes" => 0, "salary" => $salary_map[$key]['salary'], "social_insurance" => $salary_map[$key]['social_insurance'], "public_housing_fund" => $salary_map[$key]['public_housing_fund'], "item_id" => $item['item_id'], ]; } $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) { $ratio = round($item['total_work'] / $total_min,4); }else{ $ratio = 0; } $item_month_list[$item_key]['ratio'] = $ratio; $item_month_list[$item_key]['total_min'] = $total_min; $item_month_list[$item_key]['work_minutes'] += $item['total_work']; } $item_month_list = collect($item_month_list)->sortBy('month')->values()->all(); $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all(); $employee_ids = collect($item_month_list)->pluck('employee_id')->unique()->values()->all(); $employee = Employee::Clear($user, $data); $employee_list = $employee->wherein('id', $employee_ids)->select("major","title", "id")->get()->toArray(); $employee_key_list = []; foreach ($employee_list as $v){ $employee_key_list[$v['id']] = $v; } $item = Item::Clear($user, $data); $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray(); $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray(); //项目编码、项目名称、姓名、人员类别、应出勤工时、研发出勤工时、研发工时占比、归集工资总额、归集社保金额、归集公积金、研发工资总额、研发社保金额、研发公积金 $item_month_list = collect($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']]['title'] ?? "未知人员({$item['item_id']})"; $item['major'] = $employee_key_list[$item['employee_id']]['major'] ?? "未知人员({$item['item_id']})"; $item['total_min'] = round($item['total_min']/60,2); $item['work_minutes'] = round($item['work_minutes']/60,2); $item['work_salary'] = round($item['work_salary']*$item['radio'],2); $item['work_social_insurance'] = round($item['social_insurance']*$item['radio'],2); $item['work_public_housing_fund'] = round($item['public_housing_fund']*$item['radio'],2); return $item; })->all(); return [true, $item_month_list]; } }