using Microsoft.AspNetCore.Authorization; using Microsoft.AspNetCore.Mvc; using Microsoft.Extensions.Logging; using NCC.Common.Enum; using NCC.Common.Filter; using NCC.Common.Helper; using NCC.Dependency; using NCC.DynamicApiController; using NCC.Extend.Entitys.Dto.LqBusinessUnitManagerSalary; using NCC.Extend.Entitys.Dto.LqSalary; using NCC.Extend.Entitys.Enum; using NCC.Extend.Entitys.lq_attendance_summary; using NCC.Extend.Entitys.lq_cooperation_cost; using NCC.Extend.Entitys.lq_hytk_hytk; using NCC.Extend.Entitys.lq_kd_kdjlb; using NCC.Extend.Entitys.lq_laundry_flow; using NCC.Extend.Entitys.lq_md_general_manager_lifeline; using NCC.Extend.Entitys.lq_md_target; using NCC.Extend.Entitys.lq_mdxx; using NCC.Extend.Entitys.lq_business_unit_manager_salary_statistics; using NCC.Extend.Entitys.lq_store_expense; using NCC.FriendlyException; using NCC.System.Entitys.Permission; using SqlSugar; using System; using System.Collections.Generic; using System.Data; using System.IO; using System.Linq; using System.Threading.Tasks; using Yitter.IdGenerator; using Microsoft.AspNetCore.Http; namespace NCC.Extend { /// /// 事业部总经理/经理薪酬服务 /// [ApiDescriptionSettings(Tag = "事业部总经理/经理薪酬服务", Name = "LqBusinessUnitManagerSalary", Order = 304)] [Route("api/Extend/[controller]")] public class LqBusinessUnitManagerSalaryService : IDynamicApiController, ITransient { private readonly ISqlSugarClient _db; private readonly ILogger _logger; /// /// 初始化一个类型的新实例 /// public LqBusinessUnitManagerSalaryService(ISqlSugarClient db, ILogger logger) { _db = db; _logger = logger; } /// /// 获取事业部总经理/经理工资列表 /// /// 查询参数 /// 事业部总经理/经理工资分页列表 [HttpGet("business-unit-manager")] public async Task GetBusinessUnitManagerSalaryList([FromQuery] BusinessUnitManagerSalaryInput input) { var monthStr = $"{input.Year}{input.Month:D2}"; // 查询数据 var query = _db.Queryable() .Where(x => x.StatisticsMonth == monthStr); if (input.ManagerType.HasValue) { query = query.Where(x => x.ManagerType == input.ManagerType.Value); } if (!string.IsNullOrEmpty(input.Keyword)) { query = query.Where(x => x.EmployeeName.Contains(input.Keyword) || x.EmployeeAccount.Contains(input.Keyword)); } var list = await query.Select(x => new BusinessUnitManagerSalaryOutput { Id = x.Id, StatisticsMonth = x.StatisticsMonth, Position = x.Position, EmployeeName = x.EmployeeName, EmployeeId = x.EmployeeId, EmployeeAccount = x.EmployeeAccount, ManagerType = x.ManagerType, IsTerminated = x.IsTerminated, StorePerformanceDetail = x.StorePerformanceDetail, SalesPerformance = x.SalesPerformance, ProductMaterial = x.ProductMaterial, CooperationCost = x.CooperationCost, StoreExpense = x.StoreExpense, LaundryCost = x.LaundryCost, GrossProfit = x.GrossProfit, BaseSalary = x.BaseSalary, TotalCommission = x.TotalCommission, WorkingDays = x.WorkingDays, LeaveDays = x.LeaveDays, CalculatedGrossSalary = x.CalculatedGrossSalary, FinalGrossSalary = x.FinalGrossSalary, MonthlyTrainingSubsidy = x.MonthlyTrainingSubsidy, MonthlyTransportSubsidy = x.MonthlyTransportSubsidy, LastMonthTrainingSubsidy = x.LastMonthTrainingSubsidy, LastMonthTransportSubsidy = x.LastMonthTransportSubsidy, TotalSubsidy = x.TotalSubsidy, MissingCard = x.MissingCard, LateArrival = x.LateArrival, LeaveDeduction = x.LeaveDeduction, SocialInsuranceDeduction = x.SocialInsuranceDeduction, RewardDeduction = x.RewardDeduction, AccommodationDeduction = x.AccommodationDeduction, StudyPeriodDeduction = x.StudyPeriodDeduction, WorkClothesDeduction = x.WorkClothesDeduction, TotalDeduction = x.TotalDeduction, Bonus = x.Bonus, ReturnPhoneDeposit = x.ReturnPhoneDeposit, ReturnAccommodationDeposit = x.ReturnAccommodationDeposit, ActualSalary = x.ActualSalary, MonthlyPaymentStatus = x.MonthlyPaymentStatus, PaidAmount = x.PaidAmount, PendingAmount = x.PendingAmount, LastMonthSupplement = x.LastMonthSupplement, MonthlyTotalPayment = x.MonthlyTotalPayment, IsLocked = x.IsLocked, EmployeeConfirmStatus = x.EmployeeConfirmStatus, UpdateTime = x.UpdateTime }) .ToPagedListAsync(input.currentPage, input.pageSize); return PageResult.SqlSugarPageResult(list); } /// /// 通过月份和员工ID查询工资(仅查询已锁定且未确认的工资) /// /// /// **重要**:此接口只能查询已锁定(IsLocked=1)且未确认(EmployeeConfirmStatus=0或null)的工资记录 /// **注意**:已确认的工资记录无法通过此接口查询 /// [HttpGet("query-by-employee")] public async Task GetSalaryByEmployee([FromQuery] SalaryQueryByEmployeeInput input) { if (input.Year <= 0 || input.Month <= 0 || input.Month > 12) throw NCCException.Oh("年份和月份参数不正确"); if (string.IsNullOrWhiteSpace(input.EmployeeId)) throw NCCException.Oh("员工ID不能为空"); var monthStr = $"{input.Year}{input.Month:D2}"; var salary = await _db.Queryable() .Where(x => x.StatisticsMonth == monthStr && x.EmployeeId == input.EmployeeId && x.IsLocked == 1 && x.EmployeeConfirmStatus != 1) .Select(x => new BusinessUnitManagerSalaryOutput { Id = x.Id, StatisticsMonth = x.StatisticsMonth, Position = x.Position, EmployeeName = x.EmployeeName, EmployeeId = x.EmployeeId, EmployeeAccount = x.EmployeeAccount, ManagerType = x.ManagerType, IsTerminated = x.IsTerminated, StorePerformanceDetail = x.StorePerformanceDetail, SalesPerformance = x.SalesPerformance, ProductMaterial = x.ProductMaterial, CooperationCost = x.CooperationCost, StoreExpense = x.StoreExpense, LaundryCost = x.LaundryCost, GrossProfit = x.GrossProfit, BaseSalary = x.BaseSalary, TotalCommission = x.TotalCommission, WorkingDays = x.WorkingDays, LeaveDays = x.LeaveDays, CalculatedGrossSalary = x.CalculatedGrossSalary, FinalGrossSalary = x.FinalGrossSalary, MonthlyTrainingSubsidy = x.MonthlyTrainingSubsidy, MonthlyTransportSubsidy = x.MonthlyTransportSubsidy, LastMonthTrainingSubsidy = x.LastMonthTrainingSubsidy, LastMonthTransportSubsidy = x.LastMonthTransportSubsidy, TotalSubsidy = x.TotalSubsidy, MissingCard = x.MissingCard, LateArrival = x.LateArrival, LeaveDeduction = x.LeaveDeduction, SocialInsuranceDeduction = x.SocialInsuranceDeduction, RewardDeduction = x.RewardDeduction, AccommodationDeduction = x.AccommodationDeduction, StudyPeriodDeduction = x.StudyPeriodDeduction, WorkClothesDeduction = x.WorkClothesDeduction, TotalDeduction = x.TotalDeduction, Bonus = x.Bonus, ReturnPhoneDeposit = x.ReturnPhoneDeposit, ReturnAccommodationDeposit = x.ReturnAccommodationDeposit, ActualSalary = x.ActualSalary, MonthlyPaymentStatus = x.MonthlyPaymentStatus, PaidAmount = x.PaidAmount, PendingAmount = x.PendingAmount, LastMonthSupplement = x.LastMonthSupplement, MonthlyTotalPayment = x.MonthlyTotalPayment, IsLocked = x.IsLocked, EmployeeConfirmStatus = x.EmployeeConfirmStatus, UpdateTime = x.UpdateTime }) .FirstAsync(); if (salary == null) throw NCCException.Oh($"未找到员工{input.EmployeeId}在{input.Year}年{input.Month}月的工资记录"); return salary; } /// /// 计算事业部总经理/经理工资 /// /// 年份 /// 月份 /// [HttpPost("calculate/business-unit-manager")] public async Task CalculateBusinessUnitManagerSalary(int year, int month) { var startDate = new DateTime(year, month, 1); var endDate = startDate.AddMonths(1).AddDays(-1); var monthStr = $"{year}{month:D2}"; // 1. 获取基础数据 // 1.1 获取总经理/经理归属信息(从lq_md_general_manager_lifeline表) var lifelineList = await _db.Queryable() .Where(x => x.Month == monthStr) .ToListAsync(); if (!lifelineList.Any()) { // 如果没有归属信息,直接返回 return; } // 1.2 获取所有不重复的总经理/经理ID(确保所有总经理/经理都被计算) var allManagerIds = lifelineList .Where(x => !string.IsNullOrEmpty(x.GeneralManagerId)) .Select(x => x.GeneralManagerId) .Distinct() .ToList(); // 1.3 按总经理/经理ID分组,获取每个总经理/经理管理的门店 var managerStoreDict = lifelineList .Where(x => !string.IsNullOrEmpty(x.GeneralManagerId) && !string.IsNullOrEmpty(x.StoreId)) .GroupBy(x => x.GeneralManagerId) .ToDictionary(g => g.Key, g => g.Select(x => x.StoreId).Distinct().ToList()); // 1.4 门店信息 (lq_mdxx) var storeList = await _db.Queryable().ToListAsync(); var storeDict = storeList.Where(x => !string.IsNullOrEmpty(x.Id)).ToDictionary(x => x.Id, x => x); // 1.5 门店生命线信息 (lq_md_target) var targetList = await _db.Queryable() .Where(x => x.Month == monthStr) .ToListAsync(); var storeLifelineDict = targetList .Where(x => !string.IsNullOrEmpty(x.StoreId)) .ToDictionary(x => x.StoreId, x => x.StoreLifeline); // 1.6 门店销售业绩计算 (开单实付 - 退卡金额) // 开单实付(从lq_kd_kdjlb表统计sfyj字段) var storeBillingList = await _db.Queryable() .Where(x => x.Kdrq >= startDate && x.Kdrq <= endDate.AddDays(1) && x.IsEffective == 1) .Select(x => new { x.Djmd, x.Sfyj }) .ToListAsync(); var storeBillingDict = storeBillingList .Where(x => !string.IsNullOrEmpty(x.Djmd)) .GroupBy(x => x.Djmd) .ToDictionary(g => g.Key, g => g.Sum(x => x.Sfyj)); // 退卡金额(从lq_hytk_hytk表统计,使用F_ActualRefundAmount,如果没有则使用tkje) var storeRefundList = await _db.Queryable() .Where(x => x.Tksj >= startDate && x.Tksj <= endDate.AddDays(1) && x.IsEffective == 1) .Select(x => new { x.Md, x.ActualRefundAmount, x.Tkje }) .ToListAsync(); var storeRefundDict = storeRefundList .Where(x => !string.IsNullOrEmpty(x.Md)) .GroupBy(x => x.Md) .ToDictionary(g => g.Key, g => g.Sum(x => x.ActualRefundAmount ?? x.Tkje ?? 0)); // 1.7 产品物料统计(仓库领用金额,使用上月数据,基于领取时间) // 计算本月工资时,使用上月数据(如:计算12月工资,使用11月数据) // 只统计已审批通过且已领取的记录 var queryMonth = monthStr; if (month == 1) { // 1月工资使用上一年12月数据 queryMonth = $"{year - 1}12"; } else { // 其他月份使用上一个月数据 queryMonth = $"{year}{(month - 1):D2}"; } var productMaterialSql = $@" SELECT u.F_StoreId as StoreId, COALESCE(SUM(u.F_TotalAmount), 0) as MaterialAmount FROM lq_inventory_usage u INNER JOIN lq_inventory_usage_application a ON u.F_UsageBatchId = a.F_UsageBatchId WHERE u.F_IsEffective = 1 AND a.F_IsEffective = 1 AND a.F_ApprovalStatus = '已通过' AND a.F_IsReceived = 1 AND a.F_ReceiveTime IS NOT NULL AND DATE_FORMAT(a.F_ReceiveTime, '%Y%m') = @queryMonth GROUP BY u.F_StoreId"; var productMaterialData = await _db.Ado.SqlQueryAsync(productMaterialSql, new { queryMonth }); var productMaterialDict = productMaterialData .Where(x => x.StoreId != null) .ToDictionary(x => x.StoreId.ToString(), x => Convert.ToDecimal(x.MaterialAmount ?? 0)); // 1.8 合作项目成本统计 // Month字段格式为"11"(月份数字),不是"202511"(YYYYMM格式) var cooperationCostMonth = $"{month:D2}"; // 格式化为"11" var cooperationCostList = await _db.Queryable() .Where(x => x.Year == year && x.Month == cooperationCostMonth && x.IsEffective == StatusEnum.有效.GetHashCode()) .Select(x => new { x.StoreId, x.TotalAmount }) .ToListAsync(); var cooperationCostDict = cooperationCostList .Where(x => !string.IsNullOrEmpty(x.StoreId)) .GroupBy(x => x.StoreId) .ToDictionary(g => g.Key, g => g.Sum(x => x.TotalAmount)); // 1.9 店内支出统计 var storeExpenseSql = $@" SELECT F_StoreId as StoreId, COALESCE(SUM(F_Amount), 0) as ExpenseAmount FROM lq_store_expense WHERE F_IsEffective = 1 AND DATE_FORMAT(F_ExpenseDate, '%Y%m') = @monthStr GROUP BY F_StoreId"; var storeExpenseData = await _db.Ado.SqlQueryAsync(storeExpenseSql, new { monthStr }); var storeExpenseDict = storeExpenseData .Where(x => x.StoreId != null) .ToDictionary(x => x.StoreId.ToString(), x => Convert.ToDecimal(x.ExpenseAmount ?? 0)); // 1.10 洗毛巾费用统计(只统计送回记录,F_FlowType = 1) // 优先使用送回时间(F_ReturnTime),如果为空则使用创建时间(F_CreateTime) var laundryCostSql = $@" SELECT F_StoreId as StoreId, COALESCE(SUM(F_TotalPrice), 0) as LaundryAmount FROM lq_laundry_flow WHERE F_IsEffective = 1 AND F_FlowType = 1 AND DATE_FORMAT(COALESCE(F_ReturnTime, F_CreateTime), '%Y%m') = @monthStr GROUP BY F_StoreId"; var laundryCostData = await _db.Ado.SqlQueryAsync(laundryCostSql, new { monthStr }); var laundryCostDict = laundryCostData .Where(x => x.StoreId != null) .ToDictionary(x => x.StoreId.ToString(), x => Convert.ToDecimal(x.LaundryAmount ?? 0)); // 1.11 考勤数据 (lq_attendance_summary) var attendanceList = await _db.Queryable() .Where(x => x.Year == year && x.Month == month && x.IsEffective == 1) .ToListAsync(); var attendanceDict = attendanceList.ToDictionary(x => x.UserId, x => x); // 1.12 获取员工信息 (BASE_USER) var userList = await _db.Queryable() .Where(x => allManagerIds.Contains(x.Id)) .Select(x => new { x.Id, x.RealName, x.Account, x.IsOnJob }) .ToListAsync(); var userDict = userList.ToDictionary(x => x.Id, x => x); // 2. 按总经理/经理聚合数据 var managerStats = new Dictionary(); foreach (var managerId in allManagerIds) { if (string.IsNullOrEmpty(managerId)) { continue; } // 获取该总经理/经理的信息 var managerLifeline = lifelineList.FirstOrDefault(x => x.GeneralManagerId == managerId); if (managerLifeline == null) { continue; } // 2.1 创建工资统计对象 var salary = new LqBusinessUnitManagerSalaryStatisticsEntity { Id = YitIdHelper.NextId().ToString(), StatisticsMonth = monthStr, EmployeeId = managerId, ManagerType = managerLifeline.ManagerType, Position = managerLifeline.ManagerType == 1 ? "总经理" : "经理", IsTerminated = 0, CreateTime = DateTime.Now, UpdateTime = DateTime.Now, IsLocked = 0 }; // 2.2 填充员工信息 if (userDict.ContainsKey(managerId)) { var user = userDict[managerId]; salary.EmployeeName = user.RealName ?? ""; salary.EmployeeAccount = user.Account ?? ""; salary.IsTerminated = user.IsOnJob == 0 ? 1 : 0; } // 2.3 考勤数据 var attendance = attendanceDict.ContainsKey(managerId) ? attendanceDict[managerId] : null; salary.WorkingDays = attendance?.WorkDays ?? 0; salary.LeaveDays = attendance?.LeaveDays ?? 0; // 2.4 计算底薪(固定4000元) salary.BaseSalary = 4000m; // 2.5 遍历该总经理/经理管理的每个门店,计算提成 var storePerformanceDetails = new List(); decimal totalCommission = 0m; decimal totalSalesPerformance = 0m; decimal totalProductMaterial = 0m; decimal totalCooperationCost = 0m; decimal totalStoreExpense = 0m; decimal totalLaundryCost = 0m; decimal totalGrossProfit = 0m; // 获取该总经理/经理管理的门店列表(如果没有管理的门店,则为空列表) var managedStores = managerStoreDict.ContainsKey(managerId) ? managerStoreDict[managerId] : new List(); foreach (var storeId in managedStores) { if (string.IsNullOrEmpty(storeId)) { continue; } // 获取该门店的提成阶梯设置 var storeLifelineSetting = lifelineList.FirstOrDefault(x => x.StoreId == storeId && x.GeneralManagerId == managerId); if (storeLifelineSetting == null) { continue; } // 获取门店信息 var storeName = storeDict.ContainsKey(storeId) ? storeDict[storeId].Dm ?? "" : ""; // 获取门店生命线(仅用于记录) var storeLifeline = storeLifelineDict.ContainsKey(storeId) ? storeLifelineDict[storeId] : 0; // 计算销售业绩(开单业绩-退款业绩) var billing = storeBillingDict.ContainsKey(storeId) ? storeBillingDict[storeId] : 0; var refund = storeRefundDict.ContainsKey(storeId) ? storeRefundDict[storeId] : 0; var salesPerformance = billing - refund; // 统计各项成本 var productMaterial = productMaterialDict.ContainsKey(storeId) ? productMaterialDict[storeId] : 0; var cooperationCost = cooperationCostDict.ContainsKey(storeId) ? cooperationCostDict[storeId] : 0; var storeExpense = storeExpenseDict.ContainsKey(storeId) ? storeExpenseDict[storeId] : 0; var laundryCost = laundryCostDict.ContainsKey(storeId) ? laundryCostDict[storeId] : 0; // 计算毛利 // 毛利 = 销售业绩 - 产品物料 - 合作项目成本 - 店内支出 - 洗毛巾 var grossProfit = salesPerformance - productMaterial - cooperationCost - storeExpense - laundryCost; // 累加各项数据 totalSalesPerformance += salesPerformance; totalProductMaterial += productMaterial; totalCooperationCost += cooperationCost; totalStoreExpense += storeExpense; totalLaundryCost += laundryCost; totalGrossProfit += grossProfit; // 计算提成(必须满足提成阶梯1才能有提成资格,使用毛利计算) var commissionResult = CalculateStoreCommission(grossProfit, storeLifelineSetting); var commissionAmount = commissionResult.Item1; var calculationDetail = commissionResult.Item2; totalCommission += commissionAmount; // 添加到门店业绩明细 storePerformanceDetails.Add(new StorePerformanceDetail { StoreId = storeId, StoreName = storeName, StoreLifeline = storeLifeline, BillingPerformance = billing, RefundPerformance = refund, SalesPerformance = salesPerformance, ProductMaterial = productMaterial, CooperationCost = cooperationCost, StoreExpense = storeExpense, LaundryCost = laundryCost, GrossProfit = grossProfit, StorePerformance = grossProfit, // 用于提成计算的业绩是毛利 ReachedLifeline1 = grossProfit >= storeLifelineSetting.Lifeline1, // 是否达到提成阶梯1 Lifeline1 = storeLifelineSetting.Lifeline1, CommissionRate1 = storeLifelineSetting.CommissionRate1, Lifeline2 = storeLifelineSetting.Lifeline2, CommissionRate2 = storeLifelineSetting.CommissionRate2, Lifeline3 = storeLifelineSetting.Lifeline3, CommissionRate3 = storeLifelineSetting.CommissionRate3, CommissionAmount = commissionAmount, CalculationDetail = calculationDetail }); } // 2.6 保存门店业绩明细(JSON格式) salary.StorePerformanceDetail = storePerformanceDetails.ToJson(); // 2.7 保存毛利相关数据 salary.SalesPerformance = totalSalesPerformance; salary.ProductMaterial = totalProductMaterial; salary.CooperationCost = totalCooperationCost; salary.StoreExpense = totalStoreExpense; salary.LaundryCost = totalLaundryCost; salary.GrossProfit = totalGrossProfit; // 2.8 提成合计 salary.TotalCommission = totalCommission; // 2.9 计算应发工资 salary.CalculatedGrossSalary = salary.BaseSalary + salary.TotalCommission; salary.FinalGrossSalary = salary.CalculatedGrossSalary; // 2.9 初始化其他字段(默认值为0) salary.MonthlyTrainingSubsidy = 0; salary.MonthlyTransportSubsidy = 0; salary.LastMonthTrainingSubsidy = 0; salary.LastMonthTransportSubsidy = 0; salary.TotalSubsidy = 0; salary.MissingCard = 0; salary.LateArrival = 0; salary.LeaveDeduction = 0; salary.SocialInsuranceDeduction = 0; salary.RewardDeduction = 0; salary.AccommodationDeduction = 0; salary.StudyPeriodDeduction = 0; salary.WorkClothesDeduction = 0; salary.TotalDeduction = 0; salary.Bonus = 0; salary.ReturnPhoneDeposit = 0; salary.ReturnAccommodationDeposit = 0; salary.ActualSalary = salary.FinalGrossSalary - salary.TotalDeduction + salary.TotalSubsidy + salary.Bonus; salary.MonthlyPaymentStatus = "未发放"; salary.PaidAmount = 0; salary.PendingAmount = salary.ActualSalary; salary.LastMonthSupplement = 0; salary.MonthlyTotalPayment = 0; managerStats[managerId] = salary; } // 3. 保存数据 if (managerStats.Any()) { // 3.1 先删除计算月的未锁定且未确认的工资记录 var deletedCount = await _db.Deleteable() .Where(x => x.StatisticsMonth == monthStr && x.IsLocked == 0 && x.EmployeeConfirmStatus == 0) .ExecuteCommandAsync(); if (deletedCount > 0) { _logger.LogInformation($"计算工资前删除了 {deletedCount} 条未锁定且未确认的记录(月份:{monthStr})"); } // 3.2 查询已存在的记录(只查询已锁定或已确认的记录) var existingRecords = await _db.Queryable() .Where(x => x.StatisticsMonth == monthStr && (x.IsLocked == 1 || x.EmployeeConfirmStatus == 1)) .ToListAsync(); var existingDict = existingRecords.Where(x => !string.IsNullOrEmpty(x.EmployeeId)) .GroupBy(x => x.EmployeeId).ToDictionary(g => g.Key, g => g.First()); var recordsToInsert = new List(); var recordsToUpdate = new List(); var updatedCount = 0; var skippedCount = 0; foreach (var salary in managerStats.Values) { if (existingDict.ContainsKey(salary.EmployeeId)) { // 检查记录是否已锁定或已确认 var existing = existingDict[salary.EmployeeId]; // 如果已锁定或已确认,跳过不更新(保留所有原有数据,包括扣款项目) if (existing.IsLocked == 1 || existing.EmployeeConfirmStatus == 1) { skippedCount++; continue; // 跳过,不进行任何更新 } // 未锁定且未确认的记录,可以做更新操作 salary.Id = existing.Id; salary.EmployeeConfirmStatus = existing.EmployeeConfirmStatus; // 应该是0 salary.EmployeeConfirmTime = existing.EmployeeConfirmTime; salary.EmployeeConfirmRemark = existing.EmployeeConfirmRemark; salary.IsLocked = existing.IsLocked; // 保留锁定状态(应该是0) salary.CreateTime = existing.CreateTime; salary.CreateUser = existing.CreateUser; recordsToUpdate.Add(salary); updatedCount++; } else { // 不存在的记录,做插入操作 salary.Id = YitIdHelper.NextId().ToString(); salary.EmployeeConfirmStatus = 0; salary.IsLocked = 0; salary.CreateTime = DateTime.Now; salary.CreateUser = ""; recordsToInsert.Add(salary); } } if (recordsToInsert.Any()) { await _db.Insertable(recordsToInsert).ExecuteCommandAsync(); _logger.LogInformation($"插入了 {recordsToInsert.Count} 条新的工资记录(月份:{monthStr})"); } if (recordsToUpdate.Any()) { await _db.Updateable(recordsToUpdate).ExecuteCommandAsync(); _logger.LogInformation($"更新了 {recordsToUpdate.Count} 条未锁定且未确认的工资记录(月份:{monthStr})"); } if (skippedCount > 0) { _logger.LogInformation($"跳过了 {skippedCount} 条已锁定或已确认的工资记录,保留原有数据(月份:{monthStr})"); } } } /// /// 计算门店提成(分段累进式) /// /// 门店毛利 /// 提成阶梯设置 /// 提成金额和计算说明 /// /// 提成规则(分段累进式): /// 1. 前提条件:必须满足提成阶梯1才能有提成资格 /// 2. 提成基数:使用毛利计算,而不是开单业绩 /// 3. 分段累进式计算:不同区间按不同比例分别计算后累加 /// - 毛利 < 提成阶梯1:无提成 /// - 提成阶梯1 ≤ 毛利 < 提成阶梯2:提成阶梯1 × 提成比例1 + (毛利 - 提成阶梯1) × 提成比例2 /// - 提成阶梯2 ≤ 毛利 < 提成阶梯3:提成阶梯1 × 提成比例1 + (提成阶梯2 - 提成阶梯1) × 提成比例2 + (毛利 - 提成阶梯2) × 提成比例3 /// - 毛利 ≥ 提成阶梯3:提成阶梯1 × 提成比例1 + (提成阶梯2 - 提成阶梯1) × 提成比例2 + (提成阶梯3 - 提成阶梯2) × 提成比例3 + (毛利 - 提成阶梯3) × 提成比例3 /// /// 示例:毛利 = 100,000元,提成阶梯1 = 150,000元,提成比例1 = 1% /// 计算:100,000 < 150,000,未达到提成阶梯1,提成 = 0元 /// private (decimal Amount, string Detail) CalculateStoreCommission(decimal grossProfit, LqMdGeneralManagerLifelineEntity lifelineSetting) { // 验证提成阶梯1和提成比例1必须设置 if (lifelineSetting.Lifeline1 <= 0 || lifelineSetting.CommissionRate1 <= 0) { return (0m, "提成阶梯1或提成比例1未设置,无法计算提成"); } // 必须满足提成阶梯1才能有提成资格 if (grossProfit < lifelineSetting.Lifeline1) { return (0m, $"毛利{grossProfit:N2}元,< 提成阶梯1({lifelineSetting.Lifeline1:N2}元),未达到提成资格,提成 = 0元"); } decimal commissionAmount = 0m; string detail = ""; var lifeline1 = lifelineSetting.Lifeline1; var rate1 = lifelineSetting.CommissionRate1; var lifeline2 = lifelineSetting.Lifeline2 ?? 0; var rate2 = lifelineSetting.CommissionRate2 ?? 0; var lifeline3 = lifelineSetting.Lifeline3 ?? 0; var rate3 = lifelineSetting.CommissionRate3 ?? 0; // 分段累进式计算(已通过提成阶梯1检查) if (lifeline2 > 0 && grossProfit < lifeline2) { // 提成阶梯1 ≤ 毛利 < 提成阶梯2:分段累进计算 var part1 = lifeline1 * (rate1 / 100m); var part2 = (grossProfit - lifeline1) * (rate2 / 100m); commissionAmount = part1 + part2; detail = $"毛利{grossProfit:N2}元,≥ 提成阶梯1({lifeline1:N2}元) 且 < 提成阶梯2({lifeline2:N2}元),提成 = {lifeline1:N2} × {rate1}% + ({grossProfit:N2} - {lifeline1:N2}) × {rate2}% = {part1:N2} + {part2:N2} = {commissionAmount:N2}元"; } else if (lifeline3 > 0 && grossProfit < lifeline3) { // 提成阶梯2 ≤ 毛利 < 提成阶梯3:分段累进计算 var part1 = lifeline1 * (rate1 / 100m); var part2 = (lifeline2 - lifeline1) * (rate2 / 100m); var part3 = (grossProfit - lifeline2) * (rate3 / 100m); commissionAmount = part1 + part2 + part3; detail = $"毛利{grossProfit:N2}元,≥ 提成阶梯2({lifeline2:N2}元) 且 < 提成阶梯3({lifeline3:N2}元),提成 = {lifeline1:N2} × {rate1}% + ({lifeline2:N2} - {lifeline1:N2}) × {rate2}% + ({grossProfit:N2} - {lifeline2:N2}) × {rate3}% = {part1:N2} + {part2:N2} + {part3:N2} = {commissionAmount:N2}元"; } else if (lifeline3 > 0) { // 毛利 ≥ 提成阶梯3:分段累进计算 var part1 = lifeline1 * (rate1 / 100m); var part2 = (lifeline2 - lifeline1) * (rate2 / 100m); var part3 = (lifeline3 - lifeline2) * (rate3 / 100m); var part4 = (grossProfit - lifeline3) * (rate3 / 100m); commissionAmount = part1 + part2 + part3 + part4; detail = $"毛利{grossProfit:N2}元,≥ 提成阶梯3({lifeline3:N2}元),提成 = {lifeline1:N2} × {rate1}% + ({lifeline2:N2} - {lifeline1:N2}) × {rate2}% + ({lifeline3:N2} - {lifeline2:N2}) × {rate3}% + ({grossProfit:N2} - {lifeline3:N2}) × {rate3}% = {part1:N2} + {part2:N2} + {part3:N2} + {part4:N2} = {commissionAmount:N2}元"; } else if (lifeline2 > 0) { // 提成阶梯3未设置,毛利 ≥ 提成阶梯2:分段累进计算 var part1 = lifeline1 * (rate1 / 100m); var part2 = (grossProfit - lifeline1) * (rate2 / 100m); commissionAmount = part1 + part2; detail = $"毛利{grossProfit:N2}元,≥ 提成阶梯2({lifeline2:N2}元),提成阶梯3未设置,提成 = {lifeline1:N2} × {rate1}% + ({grossProfit:N2} - {lifeline1:N2}) × {rate2}% = {part1:N2} + {part2:N2} = {commissionAmount:N2}元"; } else { // 只有提成阶梯1,毛利 ≥ 提成阶梯1:分段累进计算(提成阶梯1部分 × 提成比例1 + 超出部分 × 提成比例1) var part1 = lifeline1 * (rate1 / 100m); var part2 = (grossProfit - lifeline1) * (rate1 / 100m); commissionAmount = part1 + part2; detail = $"毛利{grossProfit:N2}元,≥ 提成阶梯1({lifeline1:N2}元),提成阶梯2未设置,提成 = {lifeline1:N2} × {rate1}% + ({grossProfit:N2} - {lifeline1:N2}) × {rate1}% = {part1:N2} + {part2:N2} = {commissionAmount:N2}元"; } return (commissionAmount, detail); } /// /// 门店业绩明细(用于JSON序列化) /// private class StorePerformanceDetail { public string StoreId { get; set; } public string StoreName { get; set; } public decimal StoreLifeline { get; set; } public decimal BillingPerformance { get; set; } public decimal RefundPerformance { get; set; } public decimal SalesPerformance { get; set; } public decimal ProductMaterial { get; set; } public decimal CooperationCost { get; set; } public decimal StoreExpense { get; set; } public decimal LaundryCost { get; set; } public decimal GrossProfit { get; set; } public decimal StorePerformance { get; set; } // 用于提成计算的业绩(等于毛利) public bool ReachedLifeline1 { get; set; } // 是否达到提成阶梯1 public decimal Lifeline1 { get; set; } public decimal CommissionRate1 { get; set; } public decimal? Lifeline2 { get; set; } public decimal? CommissionRate2 { get; set; } public decimal? Lifeline3 { get; set; } public decimal? CommissionRate3 { get; set; } public decimal CommissionAmount { get; set; } public string CalculationDetail { get; set; } } #region 员工工资确认 /// /// 员工确认工资条 /// /// /// 员工确认自己的工资条,确认后工资数据不可再修改 /// /// 示例请求: /// /// { /// "id": "工资记录ID", /// "employeeId": "员工ID", /// "remark": "确认备注(可选)" /// } /// /// /// 参数说明: /// - id: 工资记录ID(必填) /// - employeeId: 员工ID(必填) /// - remark: 确认备注(可选) /// /// 注意事项: /// - 只能确认自己的工资条 /// - 只能确认已锁定的工资条(IsLocked = 1) /// - 已确认的工资条不能重复确认 /// /// 确认参数 /// 操作结果 /// 确认成功 /// 参数错误或记录不存在 [HttpPost("confirm")] public async Task ConfirmSalary([FromBody] SalaryConfirmInput input) { try { if (string.IsNullOrWhiteSpace(input.Id) || string.IsNullOrWhiteSpace(input.EmployeeId)) throw NCCException.Oh("工资记录ID和员工ID不能为空"); var salary = await _db.Queryable() .Where(s => s.Id == input.Id && s.EmployeeId == input.EmployeeId).FirstAsync(); if (salary == null) throw NCCException.Oh("工资记录不存在或不属于该员工"); if (salary.EmployeeConfirmStatus == 1) throw NCCException.Oh("该工资条已确认,不能重复确认"); if (salary.IsLocked != 1) throw NCCException.Oh("该工资条尚未锁定,请等待管理员锁定后再确认"); salary.EmployeeConfirmStatus = 1; salary.EmployeeConfirmTime = DateTime.Now; salary.EmployeeConfirmRemark = input.Remark; salary.UpdateTime = DateTime.Now; await _db.Updateable(salary).ExecuteCommandAsync(); return "确认成功"; } catch (Exception ex) { throw NCCException.Oh($"确认工资条失败: {ex.Message}"); } } #endregion #region 工资锁定/解锁 /// /// 批量锁定/解锁工资条 /// [HttpPost("lock")] public async Task LockSalary([FromBody] SalaryLockInput input) { try { if (input == null || input.Ids == null || !input.Ids.Any()) throw NCCException.Oh("工资记录ID列表不能为空"); var salaries = await _db.Queryable() .Where(s => input.Ids.Contains(s.Id)) .ToListAsync(); if (!salaries.Any()) throw NCCException.Oh("未找到指定的工资记录"); var lockedCount = 0; var unlockedCount = 0; var skippedCount = 0; foreach (var salary in salaries) { if (salary.EmployeeConfirmStatus == 1 && !input.IsLocked) { skippedCount++; continue; } salary.IsLocked = input.IsLocked ? 1 : 0; salary.UpdateTime = DateTime.Now; if (input.IsLocked) lockedCount++; else unlockedCount++; } await _db.Updateable(salaries).ExecuteCommandAsync(); var action = input.IsLocked ? "锁定" : "解锁"; var count = input.IsLocked ? lockedCount : unlockedCount; var message = $"{action}成功:{count}条"; if (skippedCount > 0) message += $",跳过{skippedCount}条(已确认的记录不能解锁)"; return message; } catch (Exception ex) { throw NCCException.Oh($"锁定/解锁工资条失败: {ex.Message}"); } } /// /// 批量锁定当月所有工资 /// /// 批量锁定输入参数 /// 锁定结果 [HttpPost("lock-by-month")] public async Task LockSalaryByMonth([FromBody] SalaryLockByMonthInput input) { try { if (input == null) throw NCCException.Oh("参数不能为空"); if (input.Year <= 0 || input.Month <= 0 || input.Month > 12) throw NCCException.Oh("年份和月份参数不正确"); var monthStr = $"{input.Year}{input.Month:D2}"; var salaries = await _db.Queryable() .Where(s => s.StatisticsMonth == monthStr) .ToListAsync(); if (!salaries.Any()) throw NCCException.Oh($"未找到{input.Year}年{input.Month}月的工资记录"); var lockedCount = 0; var unlockedCount = 0; var skippedCount = 0; var alreadyLockedCount = 0; foreach (var salary in salaries) { if (salary.EmployeeConfirmStatus == 1 && !input.IsLocked) { skippedCount++; continue; } if (salary.IsLocked == 1 && input.IsLocked) { alreadyLockedCount++; continue; } if (salary.IsLocked == 0 && !input.IsLocked) { alreadyLockedCount++; continue; } salary.IsLocked = input.IsLocked ? 1 : 0; salary.UpdateTime = DateTime.Now; if (input.IsLocked) lockedCount++; else unlockedCount++; } if (lockedCount > 0 || unlockedCount > 0) { var salariesToUpdate = salaries.Where(s => (input.IsLocked && s.IsLocked == 0) || (!input.IsLocked && s.IsLocked == 1 && s.EmployeeConfirmStatus != 1) ).ToList(); if (salariesToUpdate.Any()) { await _db.Updateable(salariesToUpdate) .UpdateColumns(s => new { s.IsLocked, s.UpdateTime }) .ExecuteCommandAsync(); } } var action = input.IsLocked ? "锁定" : "解锁"; var count = input.IsLocked ? lockedCount : unlockedCount; var message = $"{action}成功:{count}条"; if (alreadyLockedCount > 0) message += $",跳过{alreadyLockedCount}条(已是{action}状态)"; if (skippedCount > 0) message += $",跳过{skippedCount}条(已确认的记录不能解锁)"; return new { success = true, message = message, total = salaries.Count, locked = lockedCount, unlocked = unlockedCount, skipped = skippedCount, alreadyLocked = alreadyLockedCount }; } catch (Exception ex) { _logger.LogError(ex, "批量锁定当月工资失败"); var action = input?.IsLocked == true ? "锁定" : "解锁"; throw NCCException.Oh($"批量{action}当月工资失败: {ex.Message}"); } } #endregion #region 导入工资 /// /// 从Excel导入事业部总经理工资数据 /// /// Excel文件 /// 导入结果 [HttpPost("import")] public async Task ImportSalaryFromExcel(IFormFile file) { try { if (file == null || file.Length == 0) throw NCCException.Oh("请选择要上传的Excel文件"); var allowedExtensions = new[] { ".xlsx", ".xls" }; var fileExtension = Path.GetExtension(file.FileName).ToLowerInvariant(); if (!allowedExtensions.Contains(fileExtension)) throw NCCException.Oh("只支持.xlsx和.xls格式的Excel文件"); var recordsToInsert = new List(); var recordsToUpdate = new List(); var errorMessages = new List(); var successCount = 0; var failCount = 0; var skippedCount = 0; var tempFilePath = Path.Combine(Path.GetTempPath(), Guid.NewGuid().ToString() + Path.GetExtension(file.FileName)); try { using (var stream = new FileStream(tempFilePath, FileMode.Create)) { await file.CopyToAsync(stream); } var dataTable = ExcelImportHelper.ToDataTable(tempFilePath, 0, 0); if (dataTable.Rows.Count == 0) throw NCCException.Oh("Excel文件中没有数据行"); Func ParseDecimal = (str) => { if (string.IsNullOrWhiteSpace(str)) return 0; var cleaned = str.Trim().Replace(",", "").Replace(",", "").Replace("¥", "").Replace("$", "").Replace("元", "").Replace("%", "").Replace(" ", ""); return decimal.TryParse(cleaned, out decimal result) ? result : 0; }; Func ParseInt = (str) => { if (string.IsNullOrWhiteSpace(str)) return 0; var cleaned = str.Trim().Replace(",", "").Replace(",", "").Replace(" ", ""); return int.TryParse(cleaned, out int result) ? result : 0; }; // ExcelImportHelper.ToDataTable(filePath, 0, 0)会将第一行作为标题行,数据从第二行开始 // 所以DataTable.Rows[0]是Excel的第一条数据行,应该从i=0开始循环 for (int i = 0; i < dataTable.Rows.Count; i++) { try { var row = dataTable.Rows[i]; Func GetColumnValue = (colIndex) => colIndex < row.ItemArray.Length && row[colIndex] != null ? row[colIndex].ToString().Trim() : ""; var firstColumnValue = GetColumnValue(0); bool isOldFormat = !string.IsNullOrWhiteSpace(firstColumnValue) && (firstColumnValue == "员工姓名" || (!long.TryParse(firstColumnValue, out _) && firstColumnValue.Length > 20)); int employeeNameIndex = isOldFormat ? 0 : 1; int offset = isOldFormat ? 0 : 1; var id = isOldFormat ? "" : GetColumnValue(0); var employeeName = GetColumnValue(employeeNameIndex); if (string.IsNullOrWhiteSpace(id) && string.IsNullOrWhiteSpace(employeeName)) continue; if (string.IsNullOrWhiteSpace(id) && !string.IsNullOrWhiteSpace(employeeName)) { var matchedRecord = await _db.Queryable() .Where(x => x.EmployeeName == employeeName) .OrderBy(x => x.CreateTime, OrderByType.Desc) .FirstAsync(); if (matchedRecord != null) id = matchedRecord.Id; } if (string.IsNullOrWhiteSpace(employeeName)) { errorMessages.Add($"第{i + 1}行:员工姓名不能为空"); failCount++; continue; } LqBusinessUnitManagerSalaryStatisticsEntity existing = null; if (!string.IsNullOrWhiteSpace(id)) { existing = await _db.Queryable() .Where(x => x.Id == id).FirstAsync(); if (existing != null && (existing.IsLocked == 1 || existing.EmployeeConfirmStatus == 1)) { skippedCount++; failCount++; continue; } } var entity = existing ?? new LqBusinessUnitManagerSalaryStatisticsEntity { Id = string.IsNullOrWhiteSpace(id) ? YitIdHelper.NextId().ToString() : id, EmployeeConfirmStatus = 0, IsLocked = 0, CreateTime = DateTime.Now, CreateUser = "" }; // Excel字段映射(事业部总经理工资35列:员工姓名,员工账号,核算岗位,经理类型,统计月份,底薪,提成合计,在店天数,请假天数,核算应发工资...) entity.EmployeeName = employeeName; entity.EmployeeAccount = GetColumnValue(1 + offset); entity.Position = GetColumnValue(2 + offset); var managerTypeStr = GetColumnValue(3 + offset); entity.ManagerType = managerTypeStr == "总经理" || managerTypeStr == "1" ? 1 : 0; entity.StatisticsMonth = GetColumnValue(4 + offset); entity.BaseSalary = ParseDecimal(GetColumnValue(5 + offset)); entity.TotalCommission = ParseDecimal(GetColumnValue(6 + offset)); entity.WorkingDays = ParseDecimal(GetColumnValue(7 + offset)); entity.LeaveDays = ParseDecimal(GetColumnValue(8 + offset)); entity.CalculatedGrossSalary = ParseDecimal(GetColumnValue(9 + offset)); entity.FinalGrossSalary = ParseDecimal(GetColumnValue(10 + offset)); entity.MonthlyTrainingSubsidy = ParseDecimal(GetColumnValue(11 + offset)); entity.MonthlyTransportSubsidy = ParseDecimal(GetColumnValue(12 + offset)); entity.LastMonthTrainingSubsidy = ParseDecimal(GetColumnValue(13 + offset)); entity.LastMonthTransportSubsidy = ParseDecimal(GetColumnValue(14 + offset)); entity.TotalSubsidy = ParseDecimal(GetColumnValue(15 + offset)); entity.MissingCard = ParseDecimal(GetColumnValue(16 + offset)); entity.LateArrival = ParseDecimal(GetColumnValue(17 + offset)); entity.LeaveDeduction = ParseDecimal(GetColumnValue(18 + offset)); entity.SocialInsuranceDeduction = ParseDecimal(GetColumnValue(19 + offset)); entity.RewardDeduction = ParseDecimal(GetColumnValue(20 + offset)); entity.AccommodationDeduction = ParseDecimal(GetColumnValue(21 + offset)); entity.StudyPeriodDeduction = ParseDecimal(GetColumnValue(22 + offset)); entity.WorkClothesDeduction = ParseDecimal(GetColumnValue(23 + offset)); entity.TotalDeduction = ParseDecimal(GetColumnValue(24 + offset)); entity.Bonus = ParseDecimal(GetColumnValue(25 + offset)); entity.ReturnPhoneDeposit = ParseDecimal(GetColumnValue(26 + offset)); entity.ReturnAccommodationDeposit = ParseDecimal(GetColumnValue(27 + offset)); entity.LastMonthSupplement = ParseDecimal(GetColumnValue(28 + offset)); entity.ActualSalary = ParseDecimal(GetColumnValue(29 + offset)); entity.MonthlyPaymentStatus = GetColumnValue(30 + offset); entity.PaidAmount = ParseDecimal(GetColumnValue(31 + offset)); entity.PendingAmount = ParseDecimal(GetColumnValue(32 + offset)); entity.MonthlyTotalPayment = ParseDecimal(GetColumnValue(33 + offset)); var isTerminatedStr = GetColumnValue(34 + offset); entity.IsTerminated = isTerminatedStr == "离职" || isTerminatedStr == "1" ? 1 : 0; if (existing != null) { entity.EmployeeId = existing.EmployeeId; entity.StorePerformanceDetail = existing.StorePerformanceDetail; } else { if (!string.IsNullOrWhiteSpace(employeeName)) { var user = await _db.Queryable() .Where(u => u.RealName == employeeName).FirstAsync(); if (user != null) entity.EmployeeId = user.Id; } } entity.UpdateTime = DateTime.Now; if (existing != null) recordsToUpdate.Add(entity); else recordsToInsert.Add(entity); successCount++; } catch (Exception ex) { errorMessages.Add($"第{i + 1}行数据处理失败: {ex.Message}"); failCount++; } } } finally { if (File.Exists(tempFilePath)) File.Delete(tempFilePath); } if (recordsToInsert.Any()) await _db.Insertable(recordsToInsert).ExecuteCommandAsync(); if (recordsToUpdate.Any()) { // 使用IgnoreColumns排除CreateTime和CreateUser,确保其他所有字段都被更新 await _db.Updateable(recordsToUpdate) .IgnoreColumns(x => x.CreateTime) .IgnoreColumns(x => x.CreateUser) .ExecuteCommandAsync(); } return new { success = true, message = $"导入完成:成功 {successCount} 条,失败 {failCount} 条,跳过 {skippedCount} 条(已锁定或已确认)", successCount, failCount, skippedCount, errors = errorMessages }; } catch (Exception ex) { throw NCCException.Oh($"导入事业部总经理工资数据失败: {ex.Message}"); } } #endregion } }