col_prefix . 'order_id'];
$mode = intval($row[$this->col_prefix.'mode']);
$type_id = intval($row[$this->col_prefix.'type_id']);
$is_status = intval($row[$this->col_prefix.'is_status']);
$sync = intval($row[$this->col_prefix.'sync']);
$shop_id = $row[$this->col_prefix.'shop_id'];
$finder_id = $_GET['_finder']['finder_id'];
$finder_vid = $_GET['finder_vid'];
$is_make_invoice = $row[$this->col_prefix.'is_make_invoice'];
$is_billing = false;
// 开票触发动作
if( $is_make_invoice == '1'){
$is_billing = true;
}
$cancelText = $mode == 1 && $is_status == 1 ? '冲红' : '作废';
//作废
$cancelBtn = sprintf('%s', $id, $finder_id, $cancelText, $cancelText);
if (!kernel::single('desktop_user')->has_permission('rush_red_invoice')) {
$cancelBtn = '';
}
//开票
$billingBtn = sprintf('开票', $id, $order_id, $finder_id);
if (!kernel::single('desktop_user')->has_permission('make_invoice')) {
$billingBtn = '';
}
//纸质专票不能作废和开票
if ($mode == '0') {
$cancelBtn = '';
$billingBtn = '';
}
//编辑
$editBtn = '编辑';
//新建发票信息
$addSameBtn = '新建发票信息';
//改票
$changeBtn = '改票';
//纸票不展示改票按钮
// if ($mode == '0') {
// $changeBtn = '';
// }
//改票确认
$checkChangeTicket = '改票确认';
// 预览
$electronic = $this->_getElectronicItem($id.'-'.($is_status=='1'?'1':'2'), $list);
if ($electronic['url']) {
$urlScheme = parse_url($electronic['url']);
parse_str($urlScheme['fragment'],$fragment);
if ($fragment['expire'] && strtotime($fragment['expire']) < time()) {
unset($electronic['url']);
}
}
$previewBtn =$electronic['file_id'] ? '预览' : '';
$shop = app::get('ome')->model('shop')->getShopById($shop_id);
// 上传
$uploadBtn = '';
if (in_array($shop['node_type'],array('360buy','taobao','wesite','d1mwestore','luban','ecos.ecshopx')) && in_array($sync,array(3,6)) && $mode == 1 && $electronic['upload_tmall_status'] == '1' ) {
$uploadBtn = '上传';
}
// 兼容纸票回流
if (in_array($shop['node_type'], array('wesite', 'd1mwestore','ecos.ecshopx')) && in_array($sync, array(3, 6)) && $electronic['upload_tmall_status'] == '1') {
$uploadBtn = '上传';
}
//显示逻辑
$items = $this->_getInvoiceItems($id,$list);
$link_arr = array();
switch ($is_status){
case 0: // 开票状态:未开票
// 未开票/开票失败/纸质开票允许编辑|作废
if ($sync == 0 || $sync == 2 || $mode == 0) {
$link_arr[] = $editBtn;
$link_arr[] = $cancelBtn;
// 审核后可开票
if ($is_billing || $mode == 0) $link_arr[] = $billingBtn;
}
break;
case 1: // 开票状态:已经开票
// 开蓝成功，开红失败，纸票可冲红
if ( in_array($sync, [3, 5, 8, 9]) || $mode == 0) $link_arr[] = $cancelBtn;
if ($sync == 3) $link_arr[] = $changeBtn;
// 电子蓝票预览
$link_arr[] = $previewBtn;
// 电子蓝票上传
$link_arr[] = $uploadBtn;
break;
case 2: // 开票状态:作废/冲红
// 新建相似
if (isset($items['addSameStatus']) && $items['addSameStatus'] == 'true' && $items['checkAddSame'] == 'true') {
$link_arr[] = $addSameBtn;
}
// if ($changeStatus == '1' && kernel::single('invoice_check')->checkCreate($order_id)) $link_arr[] = $checkChangeTicket;
// 冲红预览
$link_arr[] = $previewBtn;
// 开票上传
$link_arr[] = $uploadBtn;
break;
}
return implode(" | ", array_filter($link_arr));
}
var $column_ship_area = "客户收货地区";
var $column_ship_area_width = "150";
function column_ship_area($row){
$ship_area = $row[$this->col_prefix.'ship_area'];
$areaArr = explode(':',$ship_area);
return str_replace('/',' ',$areaArr[1]);
}
var $column_is_print = "打印";
var $column_is_print_width = "50";
function column_is_print($row){
$mode = intval($row[$this->col_prefix.'mode']);
if($mode == 1){
//电子发票没有此项
return "-";
}else{
//纸质发票返回打印状态
$is_print = $row[$this->col_prefix.'is_print'];
$return_value = "否";
if(intval($is_print) == 1){
$return_value = "是";
}
return $return_value;
}
}
var $column_print_num = "打印次数";
var $column_print_num_width = "80";
function column_print_num($row){
$mode = intval($row[$this->col_prefix.'mode']);
if($mode == 1){
//电子发票没有此项
return "-";
}else{
//纸质发票返回打印状态
$print_num = $row[$this->col_prefix.'print_num'];
return $print_num;
}
}
//额外显示字段 提醒项
var $column_remind = '提醒项';
var $column_remind_width = '80';
function column_remind($row){
$is_status = intval($row[$this->col_prefix.'is_status']);
if($is_status == "1"){
//已开票状态
$mdlOmeRePr = app::get('ome')->model('return_product');
$order_id = $row[$this->col_prefix . 'order_id'];
$billing_time = $row[$this->col_prefix . 'dateline']; //开票时间
$rs_repr = $mdlOmeRePr->dump(array("order_id"=>$order_id,"status"=>4,"last_modified|than"=>$billing_time));
if(!empty($rs_repr)){
//有已完成的售后操作
return "售后
";
}
}
}
//发票详情
var $detail_invoice = '发票详情';
function detail_invoice($id){
$render = app::get('invoice')->render();
//发票信息
$mdlInOrder = app::get('invoice')->model('order');
$rs_invoice_order = $mdlInOrder->dump(array("id"=>$id));
$columnsInOrder = $mdlInOrder->schema;
//显示开票方式
$arr_mode = $columnsInOrder['columns']['mode']['type'];
$rs_invoice_order["mode"] = $arr_mode[$rs_invoice_order["mode"]];
//显示开票状态
$arr_is_status = $columnsInOrder['columns']['is_status']['type'];
$rs_invoice_order["is_status"] = $arr_is_status[$rs_invoice_order["is_status"]];
//地区
if($rs_invoice_order['ship_area']){
$areaArr = explode(':', $rs_invoice_order['ship_area']);
$areaArr = $areaArr[1];
$rs_invoice_order['ship_area'] = str_replace('/', ' ', $areaArr);
}
//操作人
$rs_operator = kernel::single('invoice_common')->getUserNameByUserID($rs_invoice_order["operator"]);
$rs_invoice_order["operator"] = $rs_operator["name"];
//发票内容
$mdlInContent = app::get('invoice')->model('content');
// 判断是否加密
$rs_invoice_order['is_encrypt'] = kernel::single('ome_security_router',$rs_invoice_order['shop_type'])->show_encrypt($rs_invoice_order,'invoice');
if (strpos($rs_invoice_order['order_bn'],',')) {
$rs_invoice_order['order_bn'] = implode("
",explode(',',$rs_invoice_order['order_bn']));
}
$render->pagedata['invoice_order'] = $rs_invoice_order;
//查看电子发票
$mdlInOrderElIt = app::get('invoice')->model('order_electronic_items');
$render->pagedata['electronic_items'] = $mdlInOrderElIt->getList("*",array("id"=>$id));
if(!empty($render->pagedata['electronic_items'])){
foreach ($render->pagedata['electronic_items'] as $key_el_it=>&$var_el_it){
if(intval($var_el_it["create_time"]) == 0){
unset($render->pagedata['electronic_items'][$key_el_it]);
continue;
}
$var_el_it["create_time"] = date("Y-m-d H:i:s",$var_el_it["create_time"]);
if(intval($var_el_it["billing_type"]) == 2){
$var_el_it["billing_type_text"] = "红票";
$type = "red";
}else{
$var_el_it["billing_type_text"] = "蓝票";
$type = "blue";
}
if ($var_el_it['file_id'] > 0) {
$var_el_it["preview_url"] = "index.php?app=invoice&ctl=admin_order&act=show_preview_pdf&p[0]=".$var_el_it['file_id']."&type=$type";
}
$var_el_it["upload_tmall_status_text"] = $mdlInOrderElIt->_columns()['upload_tmall_status']['type'][$var_el_it["upload_tmall_status"]];
$var_el_it["invoice_status_text"] = $mdlInOrderElIt->_columns()['invoice_status']['type'][$var_el_it["invoice_status"]];
$var_el_it["red_confirm_status_text"] = $mdlInOrderElIt->_columns()['red_confirm_status']['type'][$var_el_it["red_confirm_status"]];
}
unset($var_el_it);
}
$orderItemsList = $this->_getInvoiceItems($id,[['id'=>$id]])['items'];
if ($rs_invoice_order['invoice_type'] == 'merge') {
$orderItemsList = kernel::single('invoice_order')->showMergeInvoiceItems($orderItemsList);
}
if ($orderItemsList) {
$render->pagedata['order_items'] = $orderItemsList;
}
return $render->fetch('admin/order_detail.html');
}
//发票操作日志
var $detail_operate_logs = '发票操作日志';
function detail_operate_logs($id){
$render = app::get('invoice')->render();
$logObj = app::get('ome')->model('operation_log');
$logData = $logObj->read_log(array('obj_id'=>$id, 'obj_type'=>'order@invoice'), 0, -1, 'log_id desc');
foreach($logData as $k=>$v){
$logData[$k]['operate_time'] = date('Y-m-d H:i:s',$v['operate_time']);
}
$render->pagedata['datalist'] = $logData;
return $render->fetch('admin/detail_log.html');
}
#批次号(显示完整四段)
var $column_batch_number = '批次号';
var $column_batch_number_width = '120';
var $column_batch_number_order = 28;
function column_batch_number($row){
$delivery_id = $row[$this->col_prefix.'delivery_id'];
$batch_number = $row[$this->col_prefix.'batch_number'];
if($delivery_id && $batch_number){
$oDelivery = app::get('ome')->model('print_queue_items');
$delivery_arr = $oDelivery->getList('ident_dly', array('delivery_id' => $delivery_id,
'ident' => $batch_number), 0, 1);
$batch_number .= '_'.$delivery_arr[0]['ident_dly'];
}
return $batch_number;
}
/**
* summary
*
* @return void
* @author
*/
private function _getElectronicItem($id, $list)
{
static $items;
if (isset($items)) return $items[$id];
$items = array();
$invoiceIdArr = array();
foreach ($list as $value) {
$invoiceIdArr[] = $value['id'];
}
$itemModel = app::get('invoice')->model('order_electronic_items');
foreach ($itemModel->getList('url,id,billing_type,upload_tmall_status,file_id',array('id'=>$invoiceIdArr)) as $value) {
$items[$value['id'].'-'.$value['billing_type']] = $value;
}
return $items[$id];
}
var $detail_memo = '发票备注';
function detail_memo($id)
{
$render = app::get('invoice')->render();
$oOrders = app::get('invoice')->model('order');
if ($_POST) {
$id = $_POST['id'];
//取出原留言信息
$oldmemo = $oOrders->dump(array('id' => $id), 'memo');
$oldmemo = unserialize($oldmemo['memo']);
$op_name = kernel::single('desktop_user')->get_name();
if ($oldmemo) {
foreach ($oldmemo as $k => $v) {
$memo[] = $v;
}
}
$newmemo = htmlspecialchars($_POST['memo']);
$newmemo = array('op_name' => $op_name, 'op_time' => date('Y-m-d H:i:s', time()), 'op_content' => $newmemo);
$memo[] = $newmemo;
$memo = serialize($memo);
$oOrders->update(['memo' => $memo], ['id' => $id]);
//写操作日志
$memo = "增加备注";
$oOperation_log = app::get('ome')->model('operation_log');
$oOperation_log->write_log('invoice_edit@invoice', $id, $memo);
}
$order_detail = $oOrders->dump($id);
$render->pagedata['base_dir'] = kernel::base_url();
$order_detail['memo'] = unserialize($order_detail['memo']);
if ($order_detail['memo']) {
foreach ($order_detail['memo'] as $k => $v) {
if (!strstr($v['op_time'], "-")) {
$v['op_time'] = date('Y-m-d H:i:s', $v['op_time']);
$order_detail['memo'][$k]['op_time'] = $v['op_time'];
}
}
}
$render->pagedata['order'] = $order_detail;
return $render->fetch('admin/detail_memo.html');
}
/**
* 获取开票明细
* @Author: xueding
* @Vsersion: 2023/6/5 下午3:10
* @param $id
* @param $list
* @return mixed
*/
private function _getInvoiceItems($id, $list)
{
static $items;
if (isset($items)) return $items[$id];
$items = array();
$invoiceIdArr = array();
foreach ($list as $value) {
$invoiceIdArr[] = $value['id'];
}
$itemModel = app::get('invoice')->model('order_items');
$itemList = $itemModel->getList('*',array('id'=>$invoiceIdArr));
//check
if(empty($itemList)){
return [];
}
$of_id = array_column($itemList,'of_id');
$items = ome_func::filter_by_value($itemList,'id');
$newData = [];
//check
if(empty($of_id)){
return [];
}
$sql = "SELECT o.id,o.order_bn,oi.of_id FROM sdb_invoice_order AS o LEFT JOIN sdb_invoice_order_items AS oi on oi.id=o.id WHERE oi.of_id in (".implode(',',array_unique($of_id)).") AND o.is_status != '2' ";
$res = kernel::database()->select($sql);
$newMain = [];
foreach ($res as $key => $val) {
$newMain[$val['of_id']][$val['id']][] = $val;
}
$sql = "SELECT id FROM sdb_invoice_order_front WHERE id in (".implode(',',array_unique($of_id)).") AND status != 'close' ";
$front = kernel::database()->select($sql);
$front = array_column($front,null,'id');
foreach ($items as $key => $val) {
$newData[$key]['items'] = $val;
foreach ($val as $k => $v) {
if (isset($front[$v['of_id']])) {
$newData[$key]['addSameStatus'] = 'true';
}
if (!isset($newMain[$v['of_id']]) ) {
$newData[$key]['checkAddSame'] = 'true';
}
}
}
$items = $newData;
return $items[$id];
}
}