mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 18:35:35 +08:00
1274 lines
46 KiB
PHP
1274 lines
46 KiB
PHP
<?php
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/**
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* Copyright © ShopeX （http://www.shopex.cn）. All rights reserved.
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* See LICENSE file for license details.
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*/
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/**
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* 订单发票管理
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*/
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class invoice_ctl_admin_order extends desktop_controller
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{
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public function __construct($app)
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{
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parent::__construct($app);
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}
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function index()
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{
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$base_filter = array('disabled'=>'false');
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$params = array(
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'title'=>'订单发票列表',
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'use_buildin_set_tag' =>false,
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'use_buildin_filter' =>true,
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'use_buildin_tagedit' =>true,
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'use_buildin_export' =>true,
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'use_buildin_import' =>false,
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// 'allow_detail_popup' =>true,
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'use_buildin_recycle' =>false,
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'use_view_tab' =>true,
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'finder_cols' =>'tax_rate,invoice_no,ship_tax,ship_bank,ship_bank_no,print_num,remarks,ship_area,ship_addr,ship_tel',
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'base_filter' => $base_filter,
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);
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$organization_permissions = kernel::single('desktop_user')->get_organization_permission();
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if ($organization_permissions) {
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$params['base_filter']['org_id'] = $organization_permissions;
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}
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if (in_array($_GET['view'], [1, 2, 10])) {
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$actions = array(
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array(
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'label' => '批量操作',
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'group' => array(
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array('label' => '批量作废', 'submit'=>'index.php?app=invoice&ctl=admin_order&act=batchCancel','target'=>'dialog::{width:690,height:200,title:\'批量作废\'}')
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)
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)
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);
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if (kernel::single('desktop_user')->has_permission('make_invoice')) {
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$actions[0]['group'][] = array(
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'label' => '批量开票',
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'submit' => 'index.php?app=invoice&ctl=admin_order&act=batchBill',
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'target' => 'dialog::{width:690,height:200,title:\'批量开票\'}'
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);
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}
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}
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// if ($_GET['view'] == 1) {
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// $actions[] = array(
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// 'label' => '发票运单号导入',
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// 'href' => 'index.php?app=invoice&ctl=admin_order&act=waybillImport',
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// 'target' => "dialog::{width:500,height:500,title:'发票运单号导入'}",
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// );
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// }
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//
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// if($_GET['view'] == 4){
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// $actions[] = array(
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// 'label' => '购方信息导入',
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// 'href' => 'index.php?app=invoice&ctl=admin_order&act=invoiceImport',
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// 'target' => "dialog::{width:500,height:500,title:'发票导入'}",
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// );
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// }
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//增加同步状态结果
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if ($_GET['view'] == 5){
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$actions[0]['label'] = '批量操作';
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$actions[0]['group'] = array(
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array(
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'label'=>'批量同步开票结果',
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'submit'=>"index.php?app=invoice&ctl=admin_order&act=batchSyncEResult",
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'target'=>'dialog::{width:690,height:200,title:\'批量同步开票结果\'}"'
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),
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);
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}
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//只有“专票信息 tab”，才显示当前指定模板导出按钮
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if (in_array($_GET['view'], [3, 4, 7])){
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$params['use_buildin_export'] = false; //不显示系统导出按钮
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$btnPrefix = $_GET['view'] == 8 ? '金3冲红' : '专票开票';
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$actions[] = [
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'label' => $btnPrefix . '导出',
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'submit' => 'index.php?app=invoice&ctl=admin_order&act=exportVatInvoice&action=export&finder_aliasname=default&view='.$_GET['view'],
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'target' => 'dialog::{width:450,height:210,title:\'' . app::get('desktop')->_($btnPrefix . '导出') . '\'}',
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];
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$actions[] = [
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'label' => $btnPrefix . '导入模板',
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'href' => 'index.php?app=invoice&ctl=admin_order&act=exportVatTemplate&view='.$_GET['view'],
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'target' => '_blank',
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];
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$actions[] = [
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'label' => $btnPrefix . '导入',
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'href' => 'index.php?app=omecsv&ctl=admin_import&act=main&ctler=invoice_mdl_order_vatInvoiceExport&add='.$this->app->app_id,
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'target' => 'dialog::{width:500,height:250,title:\'' . app::get('desktop')->_($btnPrefix. '导入') . '\'}',
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];
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}
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if(in_array($_GET['view'],array('2','4')) ){
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$actions[] = array(
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'label' => 'POS操作',
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'group' => array(
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array(
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'label' => '同步开票结果',
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'submit' => 'index.php?app=invoice&ctl=admin_order&oper=batch&act=batchUpload
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',
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'confirm' => '你确定要对勾选的发票结果同步pos吗?',
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'target'=>'dialog::{width:700,height:500,title:\'同步开票结果\'}"'
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),
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),
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);
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}
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// 金税三期 显示冲红导入导出
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if (in_array($_GET['view'], [8])) {
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$params['use_buildin_export'] = false; //不显示系统导出按钮
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$btnPrefix = '金3冲红';
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$actions[] = [
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'label' => $btnPrefix . '导出',
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'submit' => 'index.php?app=invoice&ctl=admin_order&act=exportGolden3Cancel&action=export&finder_aliasname=default&view=' . $_GET['view'],
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'target' => 'dialog::{width:450,height:210,title:\'' . app::get('desktop')->_($btnPrefix . '导出') . '\'}',
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];
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$actions[] = [
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'label' => $btnPrefix . '导入',
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'href' => 'index.php?app=omecsv&ctl=admin_import&act=main&ctler=invoice_mdl_order_golden3CancelExport&add=' . $this->app->app_id,
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'target' => 'dialog::{width:500,height:250,title:\'' . app::get('desktop')->_($btnPrefix . '导入') . '\'}',
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];
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}
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//增加同步状态结果
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if ($_GET['view'] == 9) {
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$actions[0]['label'] = '批量操作';
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$actions[0]['group'] = array(
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array(
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'label' => '批量同步冲红申请单结果',
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'submit' => "index.php?app=invoice&ctl=admin_order&act=batchSyncRedApplyResult",
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'target' => 'dialog::{width:690,height:200,title:\'批量同步冲红申请单结果\'}"'
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),
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);
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}
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$actions[] = [
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'label' => '发票备注导入',
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'href' => $this->url . '&act=execlImportDailog&p[]=memo',
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'target' => 'dialog::{width:760,height:400,title:\'发票备注导入\'}',
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];
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$actions[] = [
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'label' => '合并开票',
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'submit' => $this->url . '&act=merge_invoice&finder_vid='.$_GET['finder_vid'],
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// 'target' => 'dialog::{width:1200,height:400,title:\'合并开票\'}',
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];
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$params['actions'] = $actions;
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$this->finder('invoice_mdl_order', $params);
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}
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function invoiceImport(){
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echo $this->page('admin/invoice_import.html');
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}
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//执行发票导入操作
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function doInvoiceImport()
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{
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// 读取文件
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try {
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$importLIb = kernel::single("invoice_import_buyer");
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$msg = $importLIb->process();
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$msg = implode('<br/>', $msg);
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$finder_id = $_GET['finder_id'];
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header("content-type:text/html; charset=utf-8");
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echo <<<JS
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<script>
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alert("上传成功");
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parent.\$E('#import-form .error').set('html',"部分导入失败：<br/>$msg");
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if ("$msg") {
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parent.\$E('#import-form .error').show();
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} else {
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parent.\$E('#import-form').getParent('.dialog').retrieve('instance').close();
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if (window.finderGroup && window.finderGroup["$finder_id"]) {
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window.finderGroup["$finder_id"].refresh();
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}else{
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parent.location.reload();
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}
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}
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</script>
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JS;
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} catch (Exception $e) {
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$this->splash('error', null, '导入失败:' . $e->getMessage());
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}
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}
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//导出发票模板
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function exportInvoiceTemplate(){
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$row = app::get('invoice')->model('order')->getInvoiceTemplateColumn();
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$lib = kernel::single('omecsv_phpexcel');
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$lib->newExportExcel(null, "发票导入模板-" . date('Ymd'), 'xlsx', array_keys($row));
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}
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function waybillImport(){
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echo $this->page('admin/waybill_import.html');
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}
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//执行发票运单号导入操作
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function doWaybillImport()
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{
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try {
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$importLIb = kernel::single("invoice_import_waybill");
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$msg = $importLIb->process();
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$msg = implode('<br/>', $msg);
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$finder_id = $_GET['finder_id'];
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header("content-type:text/html; charset=utf-8");
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echo <<<JS
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<script>
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alert("上传成功");
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parent.\$E('#import-form .error').set('html',"部分导入失败：<br/>$msg");
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if ("$msg") {
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parent.\$E('#import-form .error').show();
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} else {
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parent.\$E('#import-form').getParent('.dialog').retrieve('instance').close();
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if (window.finderGroup && window.finderGroup["$finder_id"]) {
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window.finderGroup["$finder_id"].refresh();
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}else{
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parent.location.reload();
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}
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}
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</script>
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JS;
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} catch (Exception $e) {
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$this->splash('error', null, '导入失败:' . $e->getMessage());
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}
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}
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//导出发票运单号模板
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function exportWaybillTemplate()
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{
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$row = app::get('invoice')->model('order')->getWaybillTemplateColumn();
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$lib = kernel::single('omecsv_phpexcel');
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$lib->newExportExcel(null, "发票运单号导入模板-" . date('Ymd'), 'xlsx', array_keys($row));
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}
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function batchBill()
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{
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if (!$_POST['id']) {
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die('暂不支持全选');
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}
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$this->pagedata['GroupList'] = json_encode($_POST['id']);
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$this->pagedata['request_url'] = 'index.php?app=invoice&ctl=admin_order&act=doBatchBill';
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parent::dialog_batch();
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}
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function doBatchBill()
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{
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$primary_id = explode(',', $_POST['primary_id']);
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if (!$primary_id) { echo 'Error: 请先选择发票';exit;}
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$retArr = array(
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'itotal' => count($primary_id),
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'isucc' => 0,
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'ifail' => 0,
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'err_msg' => array(),
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);
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$order_id_map = array();
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$list = $this->app->model('order')->getList('id,order_id', array('id'=>$primary_id));
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foreach($list as $v){
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$order_id_map[$v['id']] = $v['order_id'];
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}
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//一单一单处理
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foreach ($primary_id as $id)
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{
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$param = array('id'=>$id, 'order_id'=>$order_id_map[$id]);
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$rs = kernel::single('invoice_process')->billing($param,'man',$error_msg);
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if($rs){
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$retArr['isucc']++;
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}else{
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$retArr['ifail']++;
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$retArr['err_msg'][] = $error_msg;
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}
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}
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echo json_encode($retArr),'ok.';
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exit;
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}
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function batchCancel($id = '')
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{
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if ($id) $_POST['id'][] = $id;
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if (!$_POST['id']) {
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die('暂不支持全选');
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}
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$this->pagedata['GroupList'] = json_encode($_POST['id']);
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$this->pagedata['request_url'] = 'index.php?app=invoice&ctl=admin_order&act=doBatchCancel';
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$this->pagedata['custom_html'] = $this->fetch('admin/red_reason.html');
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parent::dialog_batch();
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}
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function doBatchCancel()
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{
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$primary_id = explode(',', $_POST['primary_id']);
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if (!$primary_id) { echo 'Error: 请先选择发票';exit;}
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$retArr = array(
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'itotal' => count($primary_id),
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'isucc' => 0,
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'ifail' => 0,
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'err_msg' => array(),
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);
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//一单一单处理
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foreach ($primary_id as $id) {
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$param = array('id'=>$id,'invoice_action_type'=>$_POST['invoice_action_type']);
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$rs = kernel::single('invoice_process')->cancel($param,"invoice_list");
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if($rs){
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$retArr['isucc']++;
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}else{
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$retArr['ifail']++;
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$retArr['err_msg'][] = '作废发票失败';
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}
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}
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echo json_encode($retArr),'ok.';exit;
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}
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/**
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* 分类导航
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*/
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function _views()
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{
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$mdl_order = $this->app->model('order');
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$base_filter = array();
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$sub_menu = array(
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0=>array('label'=>__('全部'),'filter'=>$base_filter),
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1=>array('label'=>__('待开电票'),'filter'=>array('mode'=>'1','is_make_invoice'=>'1','is_status'=>'0'),'optional'=>false),
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2=>array('label'=>__('已开电票'),'filter'=>array('mode'=>'1','is_status'=>'1'),'optional'=>false),
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3=>array('label'=>__('待开专票'),'filter'=>array('type_id'=>'1','is_make_invoice'=>'1','mode'=>'0','is_status|noequal'=>'2'),'optional'=>false),
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4=>array('label'=>__('已开专票'),'filter'=>array('type_id'=>'1','is_status'=>'1','mode'=>'0'),'optional'=>false),
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5=>array('label'=>__('同步中'),'filter'=>array('sync'=>array('1','4','7','9')),'optional'=>false),
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7=>array('label'=>__('待冲专票'),'filter'=>array('is_make_invoice'=>array('2')),'optional'=>false),
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8=>array('label'=>__('金3冲红'),'filter'=>array('sync'=>'10'),'optional'=>false),
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9=>array('label'=>__('冲红申请单确认中'),'filter'=> array('sync' => '7'),'optional'=>false),
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10 => array ('label' => __('开蓝冲红失败'), 'filter' => array('sync' => ['5','2','8'],'is_status' => ['0','1']), 'optional' => false),
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);
|
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foreach($sub_menu as $k => $v)
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{
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$sub_menu[$k]['filter'] = $v['filter']?$v['filter']:null;
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$sub_menu[$k]['addon'] = $mdl_order->viewcount($v['filter']);
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$sub_menu[$k]['href'] = 'index.php?app=invoice&ctl='.$_GET['ctl'].'&act=index&view='.$k;
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}
|
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// 金3冲红固定显示
|
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$sub_menu[8]['addon'] = 'showtab';
|
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|
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return $sub_menu;
|
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}
|
||
|
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//作废
|
||
function doCancel()
|
||
{
|
||
$url = 'javascript:finderGroup["'.$_GET['finder_id'].'"].refresh();';
|
||
$id = $_GET["id"];
|
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if(!$id){
|
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$this->splash('error',$url,'操作出错，不存在此条发票记录，请重新操作。');
|
||
}
|
||
|
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$arr_cancel = array("id" => $id);
|
||
|
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$result = kernel::single('invoice_process')->cancel($arr_cancel,"invoice_list");
|
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if($result){
|
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if(intval($result["mode"]) == 1){
|
||
//这里提示打开电子发票接口是否缺少必要参数
|
||
if(!empty($result["arr_hint"])){
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$this->splash('error',$url,"电子发票冲红失败：".implode("，", $result["arr_hint"])."。");
|
||
}else{
|
||
$hint = "电子发票冲红操作已执行。";
|
||
}
|
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}else{
|
||
$hint = "作废纸质发票成功。";//纸质发票
|
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}
|
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|
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$this->splash('success',$url,$hint);
|
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}else{
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$this->splash('error',$url,'作废发票失败。');
|
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}
|
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}
|
||
|
||
//执行开票
|
||
function doBilling()
|
||
{
|
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$url = 'javascript:finderGroup["'.$_GET['finder_id'].'"].refresh();';
|
||
$id = $_GET["id"];
|
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if(!$id){
|
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$this->splash('error',$url,'操作出错，不存在此条发票记录，请重新操作。');
|
||
}
|
||
|
||
//execute
|
||
$error_msg = '';
|
||
$arr_billing = array(
|
||
"id" => $id,
|
||
);
|
||
$result = kernel::single('invoice_process')->billing($arr_billing, 'man', $error_msg);
|
||
if(!$result){
|
||
$this->splash('error', $url, '开票失败：'. $error_msg);
|
||
}
|
||
|
||
if($result['rsp'] != 'succ'){
|
||
$this->splash('error', $url, "电子发票开蓝票失败：". $result['error_msg']);
|
||
}
|
||
|
||
//电子发票
|
||
if($result['mode'] == 1){
|
||
$hint = "电子发票开蓝票操作已执行。";
|
||
}else{
|
||
$hint = "纸质发票开票成功。";
|
||
}
|
||
|
||
$this->splash('success',$url,$hint);
|
||
}
|
||
|
||
//编辑页面展示
|
||
function edit()
|
||
{
|
||
$id = intval($_GET["id"]);
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
|
||
//获取发票信息
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice_order = $mdlInOrder->dump(array("id"=>$id),"*");
|
||
$memo = @unserialize($rs_invoice_order['memo']);
|
||
$rs_invoice_order['memo'] = is_array($memo) ? end($memo) : ['op_content'=>''];
|
||
$this->pagedata["invoice_order"] = $rs_invoice_order;
|
||
|
||
//获取明细信息
|
||
$invoiceItemMdl = app::get('invoice')->model('order_items');
|
||
$invoice_order_items = $invoiceItemMdl->getList('*',array('id'=>$id,'is_delete'=>'false'));
|
||
|
||
//合并发票的明细处理
|
||
if ($rs_invoice_order['invoice_type'] == 'merge') {
|
||
$invoice_order_items = kernel::single('invoice_order')->showMergeInvoiceItems($invoice_order_items);
|
||
}
|
||
|
||
$this->pagedata['invoice_order_items'] = $invoice_order_items;
|
||
|
||
//获取发票内容
|
||
$mdlInContent = app::get('invoice')->model('content');
|
||
$this->pagedata["invoice_content"] = $mdlInContent->getList();
|
||
|
||
|
||
$this->pagedata["act"] = "doEdit";
|
||
$this->pagedata['title'] = "编辑发票";
|
||
$this->display('admin/order_editor.html');
|
||
}
|
||
|
||
//编辑提交操作
|
||
function doEdit()
|
||
{
|
||
$this->begin('index.php?app=invoice&ctl=admin_order&act=index');
|
||
|
||
$id = $_POST["item"]["id"];
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
|
||
$check_result = kernel::single('invoice_check')->checkEdit($id);
|
||
if(!$check_result){
|
||
$this->end(false, '编辑失败，此发票记录必须是未开票状态。');
|
||
}
|
||
|
||
list($result,$msg) = kernel::single('invoice_process')->edit($_POST["item"]);
|
||
if($result){
|
||
$this->end(true, '编辑发票信息成功。');
|
||
}else{
|
||
$this->end(false, $msg);
|
||
}
|
||
}
|
||
|
||
//新建发票信息发票页面展示
|
||
function addNewSame()
|
||
{
|
||
$id = intval($_GET["id"]);
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
|
||
//获取发票信息
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice_order = $mdlInOrder->dump(array("id"=>$id),"*");
|
||
$memo = @unserialize($rs_invoice_order['memo']);
|
||
$memo = $memo ?: [];
|
||
$rs_invoice_order['memo'] = end($memo);
|
||
$this->pagedata["invoice_order"] = $rs_invoice_order;
|
||
|
||
//获取明细信息
|
||
$invoiceItemMdl = app::get('invoice')->model('order_items');
|
||
$invoice_order_items = $invoiceItemMdl->getList('*',array('id'=>$id,'is_delete'=>'false'));
|
||
//合并发票的明细处理
|
||
if ($rs_invoice_order['invoice_type'] == 'merge') {
|
||
$invoice_order_items = kernel::single('invoice_order')->showMergeInvoiceItems($invoice_order_items);
|
||
}
|
||
$this->pagedata['invoice_order_items'] = $invoice_order_items;
|
||
|
||
//获取发票内容
|
||
$mdlInContent = app::get('invoice')->model('content');
|
||
$this->pagedata["invoice_content"] = $mdlInContent->getList();
|
||
|
||
$this->pagedata["act"] = "doAddNewSame";
|
||
$this->pagedata['title'] = "新建相似发票";
|
||
|
||
$this->display('admin/order_editor.html');
|
||
}
|
||
|
||
//新建发票信息提交操作
|
||
function doAddNewSame()
|
||
{
|
||
$this->begin('index.php?app=invoice&ctl=admin_order&act=index');
|
||
$id = $_POST["item"]["id"];
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
$data = kernel::single('invoice_order')->formatAddData($_POST["item"]);
|
||
list($result,$msg) = kernel::single('invoice_process')->newCreate($data,'add_new_same');
|
||
|
||
if($result){
|
||
$this->end(true, '新建类似发票信息成功。');
|
||
}else{
|
||
$this->end(false, $msg);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* 新建改票信息页面展示
|
||
* @Author: xueding
|
||
* @Vsersion: 2022/10/24 下午6:04
|
||
* @return bool
|
||
*/
|
||
function addChangeTicket()
|
||
{
|
||
$invoiceOrderLib = kernel::single('invoice_order');
|
||
$id = intval($_GET["id"]);
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
//获取发票信息
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice_order = $mdlInOrder->dump(array("id"=>$id),"*");
|
||
if ($rs_invoice_order['changesdf']) {
|
||
$rs_invoice_order = json_decode($rs_invoice_order['changesdf'],1);
|
||
}
|
||
$memo = @unserialize($rs_invoice_order['memo']);
|
||
$memo = $memo ?: [];
|
||
$rs_invoice_order['memo'] = end($memo);
|
||
$this->pagedata["invoice_order"] = $rs_invoice_order;
|
||
$action = 'doAddChangeTicket';
|
||
|
||
if ($_GET['type'] && $_GET['type'] == 'checkChangeTicket') {
|
||
$action = 'doCheckChangeTicket';
|
||
}
|
||
$this->pagedata["act"] = $action;
|
||
//获取明细信息
|
||
$invoiceItemMdl = app::get('invoice')->model('order_items');
|
||
$invoice_order_items = $invoiceItemMdl->getList('*',array('id'=>$id,'is_delete'=>'false'));
|
||
//合并发票的明细处理
|
||
if ($rs_invoice_order['invoice_type'] == 'merge') {
|
||
$invoice_order_items = kernel::single('invoice_order')->showMergeInvoiceItems($invoice_order_items);
|
||
$invoiceOrderLib->updateMergeInvoiceItems($rs_invoice_order,$invoice_order_items);
|
||
}
|
||
foreach ($invoice_order_items as $key => $val) {
|
||
$item_id = $val['item_id'];
|
||
$invoice_order_items[$key]['specification'] = isset($rs_invoice_order['specification'][$item_id]) ? $rs_invoice_order['specification'][$item_id] : $val['specification'];
|
||
$invoice_order_items[$key]['unit'] = isset($rs_invoice_order['unit'][$item_id]) ? $rs_invoice_order['unit'][$item_id] : $val['unit'];
|
||
}
|
||
$this->pagedata['invoice_order_items'] = $invoice_order_items;
|
||
|
||
//获取发票内容
|
||
$mdlInContent = app::get('invoice')->model('content');
|
||
$this->pagedata["invoice_content"] = $mdlInContent->getList();
|
||
$this->pagedata["title"] = '改票信息';
|
||
|
||
$this->display('admin/order_editor.html');
|
||
}
|
||
|
||
/**
|
||
* 保存改票信息
|
||
* @Author: xueding
|
||
* @Vsersion: 2022/10/24 下午6:06
|
||
* @return bool
|
||
*/
|
||
function doAddChangeTicket()
|
||
{
|
||
$this->begin('index.php?app=invoice&ctl=admin_order&act=index');
|
||
$id = $_POST["item"]["id"];
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
list($result,$msg) = kernel::single('invoice_process')->addChangeTicketData($_POST["item"]);
|
||
|
||
if($result){
|
||
$this->end(true, '新建改票信息成功。');
|
||
}else{
|
||
$this->end(false, $msg);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* 暂时不用手动冲红自动执行app/erpapi/lib/invoice/request/invoice.php：：415行
|
||
* 根据改票信息创建新发票
|
||
* @Author: xueding
|
||
* @Vsersion: 2022/10/25 下午4:57
|
||
* @return bool
|
||
*/
|
||
function doCheckChangeTicket()
|
||
{
|
||
$this->begin();
|
||
$id = $_POST["item"]["id"];
|
||
$order_id = $_POST["item"]["order_id"];
|
||
if(!$id || !$order_id){
|
||
return false;
|
||
}
|
||
$invoiceOrderMdl = app::get('invoice')->model('order');
|
||
$oldInvoiceOrder = $invoiceOrderMdl->dump(array("id"=>$id));
|
||
if (!$oldInvoiceOrder) {
|
||
return false;
|
||
}
|
||
$params = array_merge($oldInvoiceOrder,$_POST['item']);
|
||
$params['action_type'] = 'doCheckChangeTicket';
|
||
$result = kernel::single('invoice_process')->create($params,"invoice_list_add_same");
|
||
|
||
if($result){
|
||
$this->end(true, '改票确认成功。');
|
||
}else{
|
||
$this->end(false, '改票确认失败。');
|
||
}
|
||
}
|
||
|
||
//预览电子发票
|
||
function preview()
|
||
{
|
||
if(!$_GET["id"] || !$_GET["type"]){
|
||
echo '<script>window.close();</script>';
|
||
return;
|
||
}
|
||
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice = $mdlInOrder->dump(array("id"=>$_GET["id"]));
|
||
$get_channel_info = app::get('invoice')->model('channel')->get_channel_info($rs_invoice['shop_id']);
|
||
|
||
#店铺没有电子发票渠道配置，直接false;
|
||
if(empty($get_channel_info))return false;
|
||
$rs_invoice['channel_id'] = $get_channel_info['channel_id'];
|
||
$rs_invoice['channel_extend_data'] = isset($get_channel_info['channel_extend_data'])?$get_channel_info['channel_extend_data']:'';
|
||
|
||
$einvoice_url = kernel::single('invoice_electronic')->getApiEinvoiceUrl($rs_invoice,$_GET["type"]);
|
||
if($einvoice_url){
|
||
echo '<script>window.location.href="'.$einvoice_url.'";</script>';
|
||
exit;
|
||
}else{
|
||
echo '<script>alert("预览失败");</script>';
|
||
exit;
|
||
}
|
||
}
|
||
|
||
//淘宝系 上传天猫
|
||
function doUploadTmall()
|
||
{
|
||
$step = intval($_GET['step']) ? intval($_GET['step']) : 1; //当前到第几步
|
||
$total_step = intval($_GET["total_step"]); //全部步数
|
||
$id = $_POST['invoice_id']; //发票记录主键id
|
||
|
||
//获取invoice order信息
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice = $mdlInOrder->dump(array("id"=>$id));
|
||
$rs_invoice['amount'] = kernel::single('invoice_func')->get_invoice_amount($rs_invoice);
|
||
$rs_invoice["einvoice_type"] = "blue"; //prepare接口和回流天猫upload接口都用到
|
||
$log_mes_type = "蓝票";
|
||
$billing_type = "1";
|
||
if(intval($rs_invoice["is_status"]) == 2 && intval($rs_invoice["sync"]) == 6){
|
||
$rs_invoice["einvoice_type"] = "red";
|
||
$log_mes_type ="红票";
|
||
$billing_type = "2";
|
||
}
|
||
|
||
$order_setting = kernel::single('invoice_func')->get_order_setting($rs_invoice['shop_id'],1);
|
||
|
||
//电子发票没有渠道配置，直接false;
|
||
if(empty($order_setting)){
|
||
return false;
|
||
}
|
||
$channel_shop_id = $order_setting[0]['shop_id'];
|
||
|
||
//获取invoice item明细
|
||
$mdlInvoiceElIt = app::get('invoice')->model('order_electronic_items');
|
||
$rs_invoice_item = $mdlInvoiceElIt->dump(array("id"=>$rs_invoice["id"],"billing_type"=>$billing_type));
|
||
|
||
$opObj = app::get('ome')->model('operation_log');
|
||
|
||
$result = array('status'=>'running');
|
||
|
||
//更新对应记录明细表字段条件
|
||
$mdlInOrderElIt = app::get('invoice')->model('order_electronic_items');
|
||
$filter_arr = array("id"=>$id,"billing_type"=>1);
|
||
if($rs_invoice["einvoice_type"] == "red"){
|
||
$filter_arr["billing_type"] = 2;
|
||
}
|
||
|
||
//第一步 先打prepare接口
|
||
if($step == 1){
|
||
//判断是否更新天猫状态成功过
|
||
if(intval($rs_invoice_item["update_tmall_status"]) == 1){
|
||
//未成功更新
|
||
$rs_invoice["invoice_action_type"] = intval($_POST["invoice_action_type"]); //prepare接口用到 注意当发票prepare接口已经成功调用后 此值为0 也不会再次调用prepare接口了
|
||
$rs_invoice = kernel::single('invoice_electronic')->getEinvoiceSerialNo($rs_invoice,$billing_type);
|
||
$einvoice_prepare_rs = kernel::single('invoice_event_trigger_einvoice')->einvoicePrepare($channel_shop_id,$rs_invoice);
|
||
if($einvoice_prepare_rs["rsp"] == "succ"){
|
||
//更新上传天猫状态字段 状态
|
||
$update_arr = array("update_tmall_status"=>2);
|
||
$mdlInOrderElIt->update($update_arr,$filter_arr);
|
||
$msg_prepare = $log_mes_type.'的天猫状态更新成功。';
|
||
}else{
|
||
$msg_prepare = $log_mes_type.'的天猫状态更新失败。';
|
||
//获取返回的失败msg
|
||
if($einvoice_prepare_rs["rsp"] == "fail"){
|
||
$err_msg = @json_decode($einvoice_prepare_rs['err_msg'],true);
|
||
if($err_msg["error_response"]["sub_msg"]){
|
||
$msg_prepare .= "(".$err_msg["error_response"]["sub_msg"].")";
|
||
}
|
||
}
|
||
$prepare_fail = true;
|
||
}
|
||
|
||
//记录电子发票的天猫状态更新操作日志
|
||
$opObj->write_log('einvoice_prepare_tmall@invoice', $id, $msg_prepare);
|
||
|
||
//prepare失败
|
||
if($prepare_fail){
|
||
$this->splash('error','',$msg_prepare.'请查看日志原因或重试。');
|
||
}
|
||
}else{
|
||
//update_tmall_status字段为2 是已成功更新过了 直接走下一步
|
||
}
|
||
}
|
||
|
||
//第二步 获取serial_no 打上传天猫接口
|
||
if($step >= $total_step){
|
||
//上传天猫必须通过打get接口来获取开票流水号serial_no
|
||
$info_return_rs = kernel::single('invoice_event_trigger_einvoice')->getEinvoiceInfo($channel_shop_id,$rs_invoice);
|
||
$einvoice_data_arr = json_decode($info_return_rs["data"],true);
|
||
$rs_invoice["serial_no"] = $einvoice_data_arr["serial_no"];
|
||
|
||
//获取开票流水号serial_no成功
|
||
if($rs_invoice["serial_no"]){
|
||
//上传天猫接口
|
||
$einvoice_upload_rs = kernel::single('invoice_event_trigger_einvoice')->uploadTmall($channel_shop_id,$rs_invoice);
|
||
if($einvoice_upload_rs["rsp"] == "succ"){
|
||
//上传天猫成功 更新发票明细表upload_tmall_status为2
|
||
$update_arr = array("upload_tmall_status"=>2);
|
||
$mdlInOrderElIt->update($update_arr,$filter_arr);
|
||
$msg_upload = $log_mes_type.'上传天猫成功。';
|
||
}else{
|
||
$msg_upload = $log_mes_type.'上传天猫失败。';
|
||
//获取返回的失败msg
|
||
if($einvoice_upload_rs["rsp"] == "fail" && $einvoice_upload_rs["err_msg"]){
|
||
$msg_upload .= "(".$einvoice_upload_rs["err_msg"].")";
|
||
}
|
||
$upload_fail = true;
|
||
}
|
||
}else{
|
||
$get_return_serial_no_fail = true;
|
||
$msg_upload = $log_mes_type.'上传天猫失败。(获取开票流水号失败)';
|
||
}
|
||
|
||
//记录上传回流天猫操作日志
|
||
$opObj->write_log('einvoice_upload_tmall@invoice', $id, $msg_upload);
|
||
//上传失败 因为成功通过get接口获取开票流水号
|
||
if($get_return_serial_no_fail){
|
||
$this->splash('error','','获取开票流水号失败。请查看日志原因或重试。');
|
||
}
|
||
//上传失败
|
||
if($upload_fail){
|
||
$this->splash('error','','上传天猫失败。请查看日志原因或重试。');
|
||
}
|
||
//成功完成
|
||
$result['status'] = 'complete';
|
||
$result['data']['rate'] = '100';
|
||
}else{
|
||
//步骤中
|
||
$result['data']['rate'] = $step / $total_step * 100;
|
||
}
|
||
|
||
echo json_encode($result);exit;
|
||
}
|
||
|
||
//上传天猫进度弹窗
|
||
public function uploadTmallExpire()
|
||
{
|
||
if($_GET["invoice_action_type"]){
|
||
$this->pagedata["invoice_action_type"] = 1; //只有第一次开蓝票此值是1
|
||
}
|
||
|
||
//获取是否是否成功更新过天猫上的发票状态
|
||
$mdlInvoiceElIt = app::get('invoice')->model('order_electronic_items');
|
||
$rs_invoice_item = $mdlInvoiceElIt->dump(array("id"=>$_GET["id"],"billing_type"=>$_GET["billing_type"]));
|
||
|
||
$this->pagedata['update_tmall_status'] = $rs_invoice_item["update_tmall_status"]; //非第一次开蓝票 判断如果update_tmall_status为1显示作废原因等选项
|
||
$this->pagedata['invoice_id'] = $_GET["id"];
|
||
$this->pagedata['total_step'] = 2; //二步 1.prepare接口 2.get接口获取开票流水号serial_no并上传天猫接口
|
||
$this->display('admin/upload_tmall_expire.html');
|
||
}
|
||
|
||
/**
|
||
* 批量同步开票结果
|
||
*/
|
||
public function batchSyncEResult()
|
||
{
|
||
$this->pagedata['request_url'] = 'index.php?app=invoice&ctl=admin_order&act=ajaxSyncEResult';
|
||
|
||
$_POST['mode'] = '1';
|
||
|
||
$id = array();
|
||
$invOrderMdl = app::get('invoice')->model('order');
|
||
if($_POST['isSelectedAll'] == '_ALL_') {
|
||
$invOrderMdl->filter_use_like = true;
|
||
}
|
||
|
||
foreach ($invOrderMdl->getList('id',$_POST) as $value) {
|
||
$id[] = $value['id'];
|
||
}
|
||
|
||
$this->pagedata['GroupList'] = json_encode($id);
|
||
$this->pagedata['maxNum'] = 5;
|
||
|
||
parent::dialog_batch();
|
||
}
|
||
|
||
public function ajaxSyncEResult()
|
||
{
|
||
$primaryIds = explode(',', $_POST['primary_id']);
|
||
$retArr = array(
|
||
'itotal' => count($primaryIds),
|
||
'isucc' => 0,
|
||
'ifail' => 0,
|
||
'err_msg' => array(),
|
||
);
|
||
|
||
$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
|
||
|
||
foreach($invEleItemMdl->getList('item_id,invoice_status',array('id'=>$primaryIds)) as $value) {
|
||
if ($value['invoice_status'] == '0') {
|
||
continue;
|
||
}
|
||
list($result,$errmsg) = kernel::single('invoice_event_trigger_einvoice')->getEinvoiceCreateResult($value['item_id']);
|
||
|
||
if($result == 'succ') {
|
||
$retArr['isucc']++;
|
||
if ($errmsg) {
|
||
$retArr['err_msg'][] = $errmsg;
|
||
}
|
||
} else {
|
||
$retArr['ifail']++;
|
||
$retArr['err_msg'][] = $value['order_bn'].'同步失败：'.$errmsg;
|
||
}
|
||
}
|
||
|
||
echo json_encode($retArr),'ok.';exit;
|
||
}
|
||
|
||
/**
|
||
* 重新生成
|
||
*/
|
||
public function regenResult($item_id)
|
||
{
|
||
$this->begin('javascript:finderGroup["'.$_GET['finder_id'].'"].refresh();');
|
||
|
||
$itemMdl = app::get('invoice')->model('order_electronic_items');
|
||
$item = $itemMdl->db_dump($item_id);
|
||
|
||
if ($item['url']) {
|
||
$affect_row = $itemMdl->update(array('url'=>''),array('item_id'=>$item_id));
|
||
if ($affect_row !== 1) $this->end(false,'更新URL异常');
|
||
}
|
||
|
||
$invMdl = app::get('invoice')->model('order');
|
||
$invoice = $invMdl->db_dump($item['id']);
|
||
|
||
if (!in_array($invoice['sync'], array('6','3'))) {
|
||
$this->end(false,'开票未完成，不能操作');
|
||
}
|
||
$sync = $invoice['sync'] == '6' ? '4' : '1';
|
||
|
||
$affect_row = $invMdl->update(array('sync'=>$sync),array('id'=>$invoice['id']));
|
||
|
||
if ($affect_row !== 1) $this->end(false,'更新数据异常');
|
||
|
||
list($result,$errmsg) = kernel::single('invoice_event_trigger_einvoice')->getEinvoiceCreateResult($item_id,false);
|
||
|
||
$this->end($result == 'succ'?true:false,$errmsg);
|
||
}
|
||
|
||
/**
|
||
* 批量上传电子发票
|
||
**/
|
||
public function batchUpload()
|
||
{
|
||
$this->pagedata['request_url'] = 'index.php?app=invoice&ctl=admin_order&act=ajaxUpload';
|
||
|
||
$eOrderMdl = app::get('invoice')->model('order');
|
||
$eOrderMdl->filter_use_like = true;
|
||
|
||
$filter = $_POST;
|
||
$filter['sync'] = array(3,6);
|
||
|
||
//$filter['mode'] = 1;
|
||
|
||
if($_GET['oper']!='batch'){
|
||
//$filter['mode'] = 1;
|
||
}
|
||
|
||
|
||
|
||
if ($_GET['id']) $filter['id'] = $_GET['id'];
|
||
|
||
|
||
$id = array();
|
||
foreach($eOrderMdl->getList('id',$filter) as $val){
|
||
$id[] = $val['id'];
|
||
}
|
||
|
||
$this->pagedata['GroupList'] = json_encode($id);
|
||
|
||
parent::dialog_batch();
|
||
}
|
||
|
||
/**
|
||
* 开票上传
|
||
**/
|
||
public function ajaxUpload()
|
||
{
|
||
$primary_id = explode(',', $_POST['primary_id']);
|
||
|
||
if (!$primary_id) { echo 'Error: 请先选择开票订单';exit;}
|
||
|
||
$retArr = array(
|
||
'itotal' => 0,
|
||
'isucc' => 0,
|
||
'ifail' => 0,
|
||
'err_msg' => array(),
|
||
);
|
||
|
||
$eItemMdl = app::get('invoice')->model('order_electronic_items');
|
||
|
||
foreach ($eItemMdl->getList('item_id,invoice_no,billing_type',array('id' => $primary_id),0,-1,'create_time asc') as $value) {
|
||
|
||
$result = kernel::single('invoice_event_trigger_einvoice')->upload($value['item_id'],true);
|
||
|
||
if ($result['rsp'] == 'succ') {
|
||
$retArr['isucc']++;
|
||
} else {
|
||
$retArr['ifail']++;
|
||
$msg = $result['err_msg'] ? $result['err_msg'] : $result['msg'];
|
||
$retArr['err_msg'][] = sprintf('发票号[%s]上传%s失败:%s',$value['invoice_no'],$value['billing_type']==1?'蓝票':'红票',$msg);
|
||
}
|
||
|
||
$retArr['itotal']++;
|
||
}
|
||
|
||
echo json_encode($retArr),'ok.';
|
||
exit;
|
||
}
|
||
|
||
public function showSensitiveData($id,$type='order')
|
||
{
|
||
$invoice = array();
|
||
if ($id) {
|
||
$invoice = app::get('invoice')->model('order')->db_dump($id, 'shop_id,shop_type,order_bn,ship_addr,ship_tel,ship_bank_no,ship_bank,ship_tax');
|
||
|
||
// 处理加密
|
||
$invoice['encrypt_body'] = kernel::single('ome_security_router',$invoice['shop_type'])->get_encrypt_body($invoice, $type);
|
||
}
|
||
|
||
$this->splash('success',null,null,'redirect',$invoice);
|
||
}
|
||
|
||
/**
|
||
* 专票信息导出
|
||
* @authors 胡渊 <huyuan@shopex.cn>
|
||
* @date 2022-10-25 16:25:58
|
||
*/
|
||
public function exportVatInvoice()
|
||
{
|
||
$params = [
|
||
'use_buildin_new_dialog' => false,
|
||
'use_buildin_set_tag' => false,
|
||
'use_buildin_recycle' => false,
|
||
'use_buildin_import' => false,
|
||
'use_buildin_filter' => true,
|
||
];
|
||
$_POST['_io_type'] = 'xls';
|
||
$params['use_buildin_export'] = true;
|
||
$this->finder('invoice_mdl_order_vatInvoiceExport', $params);
|
||
}
|
||
|
||
public function exportVatTemplate()
|
||
{
|
||
$btnPrefix = $_GET['view'] == 8 ? '金3冲红' : '专票开票';
|
||
$invoiceVatMdl = app::get('invoice')->model('order_vatInvoiceExport');
|
||
$row = $invoiceVatMdl->exportTemplate();
|
||
$lib = kernel::single('omecsv_phpexcel');
|
||
$lib->newExportExcel(null, $btnPrefix.'导入模板', 'xls', $row);
|
||
}
|
||
|
||
/**
|
||
* 保存回寄物流
|
||
*
|
||
* @return void
|
||
* @author
|
||
**/
|
||
public function saveReturnLogi()
|
||
{
|
||
$this->begin();
|
||
|
||
if (!$_POST['id']) {
|
||
$this->end(false, '请选择开票订单');
|
||
}
|
||
|
||
if (!$_POST['return_logi_no'] && !$_POST['return_logi_name']) {
|
||
$this->end(false, '回寄物流不能为空');
|
||
}
|
||
|
||
$rs = app::get('invoice')->model('order')->update([
|
||
'return_logi_name' => $_POST['return_logi_name'],
|
||
'return_logi_no' => $_POST['return_logi_no'],
|
||
], ['id' => $_POST['id']]);
|
||
|
||
$this->end($rs);
|
||
}
|
||
|
||
/**
|
||
* 查看快照
|
||
*/
|
||
public function show_history($log_id)
|
||
{
|
||
$logObj = app::get('ome')->model('operation_log');
|
||
//日志
|
||
$goodslog = $logObj->dump($log_id, 'memo');
|
||
$content = unserialize($goodslog['memo']);
|
||
|
||
$invoice = $content['invoice'];
|
||
$memo = @unserialize($invoice['memo']);
|
||
$invoice['memo'] = $memo;
|
||
$this->pagedata['invoice_order'] = $invoice;
|
||
$this->pagedata['invoice_order_items'] = $content['invoice_order_items'];
|
||
$this->pagedata['ome_orders'] = $content['order'];
|
||
$this->pagedata['act'] = 'history';
|
||
$this->singlepage('admin/order_editor.html');
|
||
}
|
||
|
||
/**
|
||
* 预览发票pdf文件
|
||
* @Author: xueding
|
||
* @Vsersion: 2023/5/15 下午6:00
|
||
* @param $id
|
||
*/
|
||
public function show_preview_pdf($id)
|
||
{
|
||
$fileLib = kernel::single('base_storager', 'invoice');
|
||
$file_path = $fileLib->getFile($id, null);
|
||
header('Content-type: application/pdf');
|
||
header('filename=' . $file_path);
|
||
$file_path ? readfile($file_path) : '';
|
||
}
|
||
|
||
//合并发票页面展示
|
||
function merge_invoice()
|
||
{
|
||
|
||
$id = $_POST["id"];
|
||
if(!$id){
|
||
die('缺少合并数据');
|
||
}
|
||
if (count($id) <= 1) {
|
||
die('合并发票数据不能少于一条');
|
||
}
|
||
//获取发票信息
|
||
$mdlInOrder = app::get('invoice')->model('order');
|
||
$rs_invoice_order = $mdlInOrder->getList('*',array("id"=>$id));
|
||
$invoiceAmount = $freightAmount = $taxAmount = 0;
|
||
$orderBns = [];
|
||
|
||
if (count(array_unique(array_column($rs_invoice_order,'mode'))) > 1) {
|
||
die('发票类型不一致暂不支持合并');
|
||
}
|
||
foreach ($rs_invoice_order as $key => $val) {
|
||
if ($val['is_status'] == '2') {
|
||
die('已作废发票不能进行合并开票操作');
|
||
}
|
||
$invoiceAmount += $val['amount'];
|
||
$freightAmount += $val['cost_freight'];
|
||
$taxAmount += $val['cost_tax'];
|
||
if (strpos($val['order_bn'], ',')) {
|
||
$orderBns = array_merge($orderBns, explode(',',$val['order_bn']));
|
||
} else {
|
||
$orderBns[] = $val['order_bn'];
|
||
}
|
||
}
|
||
|
||
$showInvoiceInfo = current($rs_invoice_order);
|
||
|
||
$showInvoiceInfo['amount'] = $invoiceAmount;
|
||
$showInvoiceInfo['cost_freight'] = $freightAmount;
|
||
$showInvoiceInfo['cost_tax'] = $taxAmount;
|
||
$showInvoiceInfo['order_bn'] = implode(',',array_unique($orderBns));
|
||
$showInvoiceInfo['is_make_invoice'] = '0';
|
||
$showInvoiceInfo['invoice_type'] = 'merge';
|
||
|
||
$memo = @unserialize($showInvoiceInfo['memo']);
|
||
$memo = $memo ?: [];
|
||
$showInvoiceInfo['memo'] = end($memo);
|
||
|
||
//获取明细信息
|
||
$invoiceItemMdl = app::get('invoice')->model('order_items');
|
||
$invoice_order_items = $invoiceItemMdl->getList('*',array('id'=>$id,'is_delete'=>'false'));
|
||
$itemData = [];
|
||
foreach ($invoice_order_items as $key => $val) {
|
||
if (!$itemData[$val['bn']]) {
|
||
$itemData[$val['bn']] = $val;
|
||
}else{
|
||
$itemData[$val['bn']]['amount'] += $val['amount'];
|
||
$itemData[$val['bn']]['quantity'] += $val['quantity'];
|
||
}
|
||
}
|
||
$showInvoiceInfo['id'] = implode(',',$id);
|
||
|
||
$this->pagedata["invoice_order_list"] = $rs_invoice_order;
|
||
$this->pagedata["invoice_order"] = $showInvoiceInfo;
|
||
$this->pagedata['invoice_order_items'] = $itemData;
|
||
|
||
//获取发票内容
|
||
$mdlInContent = app::get('invoice')->model('content');
|
||
$this->pagedata["invoice_content"] = $mdlInContent->getList();
|
||
|
||
|
||
$this->pagedata["act"] = 'doMergeInvoice';
|
||
$this->display('admin/order_merge_invoice.html');
|
||
}
|
||
|
||
/**
|
||
* 合并发票处理
|
||
* @Author: xueding
|
||
* @Vsersion: 2023/6/2 下午5:04
|
||
* @return bool
|
||
*/
|
||
function doMergeInvoice()
|
||
{
|
||
$this->begin('index.php?app=invoice&ctl=admin_order&act=index');
|
||
|
||
$id = $_POST["item"]["id"];
|
||
if(!$id){
|
||
return false;
|
||
}
|
||
|
||
list($check_result,$msg) = kernel::single('invoice_check')->checkMergeInvoice($id);
|
||
if(!$check_result){
|
||
$this->end(false, $msg);
|
||
}
|
||
|
||
list($result,$msg) = kernel::single('invoice_process')->addMergeInvoice($_POST);
|
||
if($result){
|
||
$this->end(true, '创建合并发票信息成功。');
|
||
}else{
|
||
$this->end(false, $msg);
|
||
}
|
||
}
|
||
|
||
|
||
/**
|
||
* 批量同步开票结果
|
||
*/
|
||
public function batchSyncRedApplyResult()
|
||
{
|
||
$this->pagedata['request_url'] = 'index.php?app=invoice&ctl=admin_order&act=ajaxSyncRedApplyResult';
|
||
|
||
$_POST['mode'] = '1';
|
||
$_POST['sync'] = '7';
|
||
|
||
$id = array();
|
||
$invOrderMdl = app::get('invoice')->model('order');
|
||
if ($_POST['isSelectedAll'] == '_ALL_') {
|
||
$invOrderMdl->filter_use_like = true;
|
||
}
|
||
|
||
foreach ($invOrderMdl->getList('id', $_POST) as $value) {
|
||
$id[] = $value['id'];
|
||
}
|
||
|
||
$this->pagedata['GroupList'] = json_encode($id);
|
||
$this->pagedata['maxNum'] = 5;
|
||
|
||
parent::dialog_batch();
|
||
}
|
||
|
||
public function ajaxSyncRedApplyResult()
|
||
{
|
||
$primaryIds = explode(',', $_POST['primary_id']);
|
||
$retArr = array(
|
||
'itotal' => count($primaryIds),
|
||
'isucc' => 0,
|
||
'ifail' => 0,
|
||
'err_msg' => array(),
|
||
);
|
||
|
||
foreach ($primaryIds as $primaryId){
|
||
$result = kernel::single('invoice_event_trigger_redapply')->sync($primaryId);
|
||
if($result['rsp'] == 'succ'){
|
||
$retArr['isucc']++;
|
||
}else{
|
||
$retArr['ifail']++;
|
||
$retArr['err_msg'][] = "id:" . $primaryId . '同步失败：' . $result['msg'];
|
||
}
|
||
}
|
||
|
||
echo json_encode($retArr), 'ok.';
|
||
exit;
|
||
}
|
||
|
||
/**
|
||
* 金三红冲导出
|
||
*/
|
||
public function exportGolden3Cancel()
|
||
{
|
||
$params = [
|
||
'use_buildin_new_dialog' => false,
|
||
'use_buildin_set_tag' => false,
|
||
'use_buildin_recycle' => false,
|
||
'use_buildin_import' => false,
|
||
'use_buildin_filter' => true,
|
||
];
|
||
$_POST['_io_type'] = 'xls';
|
||
$params['use_buildin_export'] = true;
|
||
$this->finder('invoice_mdl_order_golden3CancelExport', $params);
|
||
}
|
||
}
|