<?php

namespace app\common\model\user\invoice;

use app\common\model\BaseModel;
use app\common\model\school\activity\order\Order;
use app\common\model\school\activity\order\OrderLog;
use think\Model;


class Apply extends BaseModel
{

    
    // 表名
    protected $name = 'user_invoice_apply';
    
    // 自动写入时间戳字段
    protected $autoWriteTimestamp = 'integer';

    // 定义时间戳字段名
    protected $createTime = 'createtime';
    protected $updateTime = 'updatetime';
    protected $deleteTime = false;

    // 追加属性
    protected $append = [
        'status_text',
        'apply_type_text',
        'head_type_text',
        'invoice_type_text',
        'invoicingtime_text'
    ];
    

    public function getStatusList()
    {
        return ['1' => __('Status 1'), '2' => __('Status 2')];
    }

    public function getApplyTypeList()
    {
        return ['1' => __('Apply_type 1'), '2' => __('Apply_type 2')];
    }

    public function getHeadTypeList()
    {
        return ['personal' => __('Head_type personal'), 'corporate' => __('Head_type corporate')];
    }

    public function getInvoiceTypeList()
    {
        return ['ordinary' => __('Invoice_type ordinary'), 'special' => __('Invoice_type special')];
    }


    public function getStatusTextAttr($value, $data)
    {
        $value = $value ? $value : (isset($data['status']) ? $data['status'] : '');
        $list = $this->getStatusList();
        return isset($list[$value]) ? $list[$value] : '';
    }


    public function getApplyTypeTextAttr($value, $data)
    {
        $value = $value ? $value : (isset($data['apply_type']) ? $data['apply_type'] : '');
        $list = $this->getApplyTypeList();
        return isset($list[$value]) ? $list[$value] : '';
    }


    public function getHeadTypeTextAttr($value, $data)
    {
        $value = $value ? $value : (isset($data['head_type']) ? $data['head_type'] : '');
        $list = $this->getHeadTypeList();
        return isset($list[$value]) ? $list[$value] : '';
    }


    public function getInvoiceTypeTextAttr($value, $data)
    {
        $value = $value ? $value : (isset($data['invoice_type']) ? $data['invoice_type'] : '');
        $list = $this->getInvoiceTypeList();
        return isset($list[$value]) ? $list[$value] : '';
    }


    public function getInvoicingtimeTextAttr($value, $data)
    {
        $value = $value ? $value : (isset($data['invoicingtime']) ? $data['invoicingtime'] : '');
        return is_numeric($value) ? date("Y-m-d H:i:s", $value) : $value;
    }

    protected function setInvoicingtimeAttr($value)
    {
        return $value === '' ? null : ($value && !is_numeric($value) ? strtotime($value) : $value);
    }


    public function user()
    {
        return $this->belongsTo('app\admin\model\User', 'user_id', 'id', [], 'LEFT')->setEagerlyType(0);
    }


    public function activityorders()
    {
        return $this->hasMany(Order::class, 'user_invoice_apply_id', 'id');
    }


    /** 申请发票
     * @param $order_no 申请发票的订单号
     * @param
     * @param $trans
     * @throws \Exception
     */
    public function add($order_no,$params,$oper_id = 0,$oper_type='user',$check=true,$trans=false){

        if (empty($params)) {
            throw new \Exception(__('Parameter %s can not be empty', ''));
        }


        $rule =  [
//            'user_id'=>'require',
            'head_type'=>'require',
            'invoice_type'=>'require',
            'invoice_header' => 'require',
            'invoice_reservation_phone' => 'require',
            'invoice_reservation_email' => 'require',
        ];

        $rule_msg = [
//            "user_id.require"=>'提交用户必填',
            "head_type.require"=>'抬头类型必填',
            "invoice_type.require"=>'发票类型必填',
            'invoice_header.require' => '发票抬头必填',
            'invoice_reservation_phone.require' => '发票预留电话必填',
            'invoice_reservation_email.require' => '发票预留邮箱必填',
        ];

        self::check($params,$rule,$rule_msg);

        //个人无法开专用发票
        if($params['head_type']=='personal' && $params['invoice_type']=='special'){
            throw new \Exception('个人用户无法开专用发票');
        }

        //企业需要填写纳税人识别号等信息
        if($params['head_type']=='corporate'){
            $rule =  [
                'tax_id'=>'require',
                'bank_deposit'=>'require',
                'bank_number'=>'require',
                'enterprise_address'=>'require',
                'enterprise_phone'=>'require',
            ];
            $rule_msg = [
                'tax_id.require' => '纳税人识别号必填',
                'bank_deposit.require' => '开户银行必填',
                'bank_number.require' => '银行账号必填',
                'enterprise_address.require' => '企业地址必填',
                'enterprise_phone.require' => '企业电话必填',
            ];
            self::check($params,$rule,$rule_msg);
        }


        //是否存在逗号隔开
        $order_nos = explode(',',$order_no);
        $order_ids = [];
        $orders = [];
        foreach ($order_nos as $orderno){
            $order = Order::getHaveInvoiceApplyOrder($orderno);
            if($check){
                //用户操作权限检测
                Order::checkOptionAuth($order['id'],$oper_id ,$oper_type);
            }
            $order_ids[] = $order->id;
            $orders[] = $order;
            $params['user_id'] =  $order->user_id;

        }
        if(empty($order_ids)){
            throw new \Exception('订单不存在或已开过发票');
        }

        //是单开还是连开
        if(count($order_ids) >1){
            $params['apply_type'] = '2';
            $typeinfo = "（联合开票）";
        }else{
            $params['apply_type'] = '1';
            $typeinfo = "（单独开票）";
        }


        //是否已提交发票申请
        if($order->invoiceaplpy) throw new \Exception('订单已提交发票申请,请勿重复提交！');


       //计算合开金额
         //用户支付金额
        $params['price'] = Order::where( "id","in",$order_ids)->sum("sub_refundprice");
         //平台手续费
        $params['fee_price'] = Order::where( "id","in",$order_ids)->sum("fee_price");
        if(!$params['price']) throw new \Exception('订单金额异常,该订单无可申请发票金额');


//判断逻辑
        if($trans){
            self::beginTrans();
        }
        $res = true;
        try{

            //是否采用模型验证
//            if ($this->modelValidate) {
//                $name = str_replace("\\model\\", "\\validate\\", get_class($this));
//                $validate = is_bool($this->modelValidate) ? ($this->modelSceneValidate ? $name . '.add' : $name) : $this->modelValidate;
//                $this->validateFailException()->validate($validate);
//            }
            //添加发票申请
            $self = new self;
            $result = $self->allowField(true)->save($params);
            //更新订单发票申请状态
            Order::where( "id","in",$order_ids)->update([
                'invoice_status'=>'1',
                'user_invoice_apply_id'=> $self->id,
            ]);
            //逐个发订单日志
            foreach ($orders as $order){
                OrderLog::log($order['id'],"活动订单发起了发票申请{$typeinfo}，等待系统开票",$oper_id ,$oper_type);
            }
            //合并调用开发票事件
            $data = [
                'orders' => Order::where( "id","in",$order_ids)->select(),
                'invoice_apply' => $self,

                'oper_id' => $oper_id,
                'oper_type' => $oper_type,
            ];
            \think\Hook::listen('activity_order_invoice_apply_after', $data);


            if($trans){
                self::commitTrans();
            }
        }catch (\Exception $e){
            if($trans){
                self::rollbackTrans();
            }
            throw new \Exception($e->getMessage().$e->getFile().$e->getLine());
        }
        return $self;
    }

    /** 发票开票（线下）
     * @param $id 申请的发票id
     * @param $desc 开票备注
     * @param $trans
     * @throws \Exception
     */
    public function examine($id,$desc,$oper_id = 0,$oper_type='user',$check=true,$trans=false)
    {
        $self = self::get($id);
        if(!$self) throw new \Exception('发票申请不存在');
        //已开票则直接返回
        if($self["status"] == '2'){
            return $self;
        }
        if(! $desc) throw new \Exception('请填写开票备注');
        //
        $params = [
            'status' => '2',
            'desc' => $desc,
            'invoicingtime' => time(),
        ];

        if($check){


        }

        if($trans){
            self::beginTrans();
        }
        $res = true;
        try{

            //是否采用模型验证
//            if ($this->modelValidate) {
//                $name = str_replace("\\model\\", "\\validate\\", get_class($this));
//                $validate = is_bool($this->modelValidate) ? ($this->modelSceneValidate ? $name . '.add' : $name) : $this->modelValidate;
//                $this->validateFailException()->validate($validate);
//            }
            //更新发票状态
            $self->allowField(true)->save($params);

            $activityorders = $self->activityorders;
            foreach ($activityorders as $order){
                //更新订单发票申请状态
                $order["invoice_status"] = '2';
                $order->save();
                //发订单日志
                OrderLog::log($order['id'],"活动订单已开票",$oper_id ,$oper_type);
            }

            //调用开发票事件
            $data = [
                'orders' => $activityorders,
                'invoice_apply' => $self,
                'oper_id' => $oper_id,
                'oper_type' => $oper_type,
            ];
            //开票成功事件
            \think\Hook::listen('activity_order_invoice_success_after', $data);


            if($trans){
                self::commitTrans();
            }
        }catch (\Exception $e){
            if($trans){
                self::rollbackTrans();
            }
            throw new \Exception($e->getMessage().$e->getFile().$e->getLine());
        }
        return $self;


    }

}