406 lines
12 KiB
PHP
406 lines
12 KiB
PHP
<?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 $append = [
|
||
'status_text',
|
||
'apply_type_text',
|
||
'head_type_text',
|
||
'invoice_type_text',
|
||
'invoicingtime_text'
|
||
];
|
||
|
||
|
||
|
||
public function getStatusList()
|
||
{
|
||
return ['1' => __('Status 1'), '2' => __('Status 2'), '-3' => __('Status -3')];
|
||
}
|
||
|
||
public function getApplyTypeList()
|
||
{
|
||
return ['1' => __('Apply_type 1'), '2' => __('Apply_type 2')];
|
||
}
|
||
|
||
public function getHeadTypeList()
|
||
{
|
||
return ['personal' => __('Head_type personal'), 'corporate' => __('Head_type corporate')];
|
||
}
|
||
|
||
public function getInvoiceTypeList()
|
||
{
|
||
return ['ordinary' => __('Invoice_type ordinary'), 'special' => __('Invoice_type special')];
|
||
}
|
||
|
||
|
||
public function getStatusTextAttr($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) : $value);
|
||
}
|
||
|
||
|
||
|
||
public function getImagesAttr($value, $data)
|
||
{
|
||
$imagesArray = [];
|
||
if (!empty($value)) {
|
||
$imagesArray = explode(',', $value);
|
||
foreach ($imagesArray as &$v) {
|
||
$v = cdnurl($v, true);
|
||
}
|
||
return $imagesArray;
|
||
}
|
||
return $imagesArray;
|
||
}
|
||
|
||
|
||
|
||
public function setImagesAttr($value, $data)
|
||
{
|
||
$imagesArray = $value;
|
||
if (!empty($value) && is_array($value)) {
|
||
//转成逗号拼接字符串
|
||
$imagesArray = implode(',', $value);
|
||
}
|
||
return $imagesArray;
|
||
}
|
||
|
||
|
||
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', ''));
|
||
}
|
||
|
||
$params['type'] = $params['type'] ?? '1'; //默认新开
|
||
|
||
$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',
|
||
'type'=>'require',
|
||
'bank_deposit'=>'require',
|
||
'bank_number'=>'require',
|
||
'enterprise_address'=>'require',
|
||
'enterprise_phone'=>'require',
|
||
];
|
||
$rule_msg = [
|
||
'tax_id.require' => '纳税人识别号必填',
|
||
'type.require' => '开票类型必填',
|
||
'bank_deposit.require' => '开户银行必填',
|
||
'bank_number.require' => '银行账号必填',
|
||
'enterprise_address.require' => '企业地址必填',
|
||
'enterprise_phone.require' => '企业电话必填',
|
||
];
|
||
self::check($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）";
|
||
}
|
||
|
||
|
||
|
||
|
||
|
||
|
||
//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(!$params['price']) throw new \Exception('订单金额异常,该订单无可申请发票金额');
|
||
//$order_ids 按字典序排序后重新合并成字符串再保存
|
||
//int数组字典序排序
|
||
sort($order_ids,SORT_NUMERIC);
|
||
|
||
$order_ids = implode(',',$order_ids);
|
||
|
||
//如果是换开，orderIds不能变
|
||
if($params['type']=='2'){
|
||
$invoiceaplpy = self::where( "order_ids",$order_ids)->find();
|
||
if(!$invoiceaplpy){
|
||
throw new \Exception('换开失败，请选择已经开票的记录操作换开');
|
||
}
|
||
}
|
||
|
||
|
||
//判断逻辑
|
||
if($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);
|
||
// }
|
||
|
||
|
||
$params["order_ids"] = $order_ids;
|
||
//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){
|
||
$invoiceaplpy = $order->invoiceaplpy;
|
||
if($invoiceaplpy){
|
||
$invoiceaplpy["status"] = '-3';
|
||
$invoiceaplpy->save();
|
||
//换开
|
||
OrderLog::log($order['id'],"活动订单重新发起了发票申请{$typeinfo}，等待发票换开",$oper_id ,$oper_type);
|
||
}else{
|
||
//新开
|
||
OrderLog::log($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 $images 发票展示
|
||
* @param $desc 开票备注
|
||
* @param $trans
|
||
* @throws \Exception
|
||
*/
|
||
public function examine($id,$images,$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');
|
||
if(! $images) throw new \Exception( '请上传发票图片');
|
||
//
|
||
$params = [
|
||
'status' => '2',
|
||
'desc' => $desc,
|
||
'images' => $images,
|
||
'invoicingtime' => time(),
|
||
];
|
||
|
||
if($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;
|
||
|
||
|
||
}
|
||
|
||
}
|