mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-10 00:15:32 +08:00
387 lines
14 KiB
PHP
387 lines
14 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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class invoice_mdl_order_golden3CancelExport extends invoice_mdl_order
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{
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var $has_export_cnf = false;
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var $export_name = '金3冲红信息';
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protected $export_columns = [
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'invoice_code' => '蓝票代码',
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'invoice_no' => '蓝票号码',
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'order_bn' => '单据号',
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'amount' => '开票金额',
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'mode' => '开票方式',
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'cancel_invoice_code' => '红票代码',
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'cancel_invoice_no' => '红票号码',
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'logi_name' => '物流公司',
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'logi_no' => '物流单号',
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];
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public function __construct($app = '')
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{
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parent::__construct($app);
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}
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public function table_name($real = false)
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{
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return $real ? 'sdb_invoice_order' : 'order';
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}
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//定义列字段
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public function getExportTitle($fields)
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{
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//蓝票代码，蓝票号码，单据号，开票金额，开票方式，开票类型
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//订单发票表 sdb_invoice_order
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$title = [];
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foreach ($this->export_columns as $k => $col) {
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$title[] = $col;
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}
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return mb_convert_encoding(implode(',', $title), 'GBK', 'UTF-8');
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}
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//根据查询条件获取导出数据
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public function getExportDataByCustom($fields, $filter, $has_detail, $curr_sheet, $start, $end)
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{
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kernel::log('业务日志:根据查询条件获取导出数据:' . json_encode(['$fields' => $fields, '$filter' => $filter, '$has_detail' => $has_detail]));
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//根据选择的字段定义导出的第一行标题
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if ($curr_sheet == 1) {
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$data['content']['main'][] = $this->getExportTitle('');
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}
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//获取 “订单发票表” 数据
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if (!$invoice_order = $this->getList('*', $filter)) {
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return false;
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}
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foreach ($invoice_order as $value) { //foreach 发票
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$content = [
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'invoice_code' => $value['invoice_code'],
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'invoice_no' => $value['invoice_no'],
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'order_bn' => $value['order_bn'],
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'amount' => $value['amount'],
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'mode' => $this->schema['columns']['mode']['type'][$value['mode']],
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'cancel_invoice_code' => '',
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'cancel_invoice_no' => '',
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'logi_name' => '',
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'logi_no' => '',
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];
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$data['content']['main'][] = mb_convert_encoding(implode(',', $content), 'GBK', 'UTF-8');
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}
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return $data;
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}
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/**
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* 解密
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* @param array $data [
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* 'origin' => '玉**>>sed@hash',
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* 'field_type' => 'ship_name',
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* 'shop_id' => '234123',
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* 'origin_bn' => '表单号',
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* 'type' => 'order'
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* ]
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* @return array
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*/
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public function decryptField($data, $shopInfo)
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{
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$res = array ();
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if ($data) {
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foreach ($data as $key => $val) {
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$string = $val['origin'];
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$is_encrypt = (kernel::single('ome_security_hash')->get_code() == substr($string, -5));
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if ($is_encrypt) {
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if ($shopInfo['origin_bn'] && $shopInfo['shop_id']) {
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if (empty($shopInfo['node_type'])) {
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if ($index = strpos($string, '>>')) {
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$res[$val['field_type']] = substr($string, 0, $index);
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continue;
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}
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$res[$val['field_type']] = $string;
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continue;
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}
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$decrypt_data = kernel::single('ome_security_router', $shopInfo['node_type'])->decrypt(array (
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$val['field_type'] => $val['origin'],
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'shop_id' => $shopInfo['shop_id'],
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'order_bn' => $shopInfo['origin_bn'],
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), $shopInfo['type']);
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if ($decrypt_data[$val['field_type']]) {
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$string = $decrypt_data[$val['field_type']];
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}
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}
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if ($index = strpos($string, '>>')) {
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$res[$val['field_type']] = substr($string, 0, $index);
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continue;
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}
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$res[$val['field_type']] = $string;
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}
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}
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}
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return $res;
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}
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function exportTemplate($filter = 'vat_main')
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{
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foreach ($this->io_title($filter) as $v) {
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$title[] = $v;
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}
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return $title;
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}
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function io_title($filter = 'vat_main', $ioType = 'csv')
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{
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switch ($filter) {
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case 'vat_main':
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$this->oSchema['csv'][$filter] = [
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'*:订单号' => 'order_bn',
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'*:开票类型(开蓝/冲红)' => 'billing_type',
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'*:开票代码' => 'invoice_code',
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'*:开票号' => 'invoice_no',
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'*:运单号' => 'logi_no',
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'*:物流公司' => 'logi_name',
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];
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break;
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}
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$this->ioTitle[$ioType][$filter] = array_keys($this->oSchema[$ioType][$filter]);
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return $this->ioTitle[$ioType][$filter];
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}
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function finish_import_csv()
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{
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header("Content-type: text/html; charset=utf-8");
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$data = $this->import_data;
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if (!$data['contents']) {
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return true;
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}
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unset($this->import_data);
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$invoiceOrderMdl = app::get('invoice')->model('order');
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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$orderInvoiceMdl = app::get('ome')->model('order_invoice');
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$orderMdl = app::get('ome')->model('orders');
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$opObj = app::get('ome')->model('operation_log');
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kernel::database()->beginTransaction();
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foreach ($data['contents'] as $key => $row) {
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$rowInfo = array_combine(array_keys($this->export_columns), $row);
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$billingType = '2';
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$invoiceCode = $rowInfo['cancel_invoice_code'];
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$invoiceNo = $rowInfo['cancel_invoice_no'];
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$logiNo = $rowInfo['logi_no'];
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$logiName = $rowInfo['logi_name'];
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$invoiceOrderData = [
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'invoice_code' => $invoiceCode,
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'invoice_no' => $invoiceNo,
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'dateline' => time(),
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'update_time' => time(),
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];
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$invoiceOrderData['is_status'] = '2';
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$invoiceOrderData['sync'] = '6';
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$filter = ['order_bn' => $rowInfo['order_bn'], 'is_status' => '1', 'sync' => ['3', '10']];
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$invoice_action_type = '2';
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$type = 'invoice_cancel';
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$opMsg = '导入冲红成功';
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$invoiceOrderData['is_make_invoice'] = '0';
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$invoiceInfo = $invoiceOrderMdl->db_dump($filter);
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// 改成update
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$invoiceItem = [
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'id' => $invoiceInfo['id'],
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'invoice_code' => $invoiceCode,
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'invoice_no' => $invoiceNo,
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'billing_type' => $billingType,
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'logi_no' => $logiNo,
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'logi_name' => $logiName,
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'invoice_action_type' => $invoice_action_type,
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'invoice_status' => '5',// 已红冲
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'create_time' => time(),
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'last_modified' => time(),
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];
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// 已有明细则更新
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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// 红票
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$invoiceItemFilter = [
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'id' => $invoiceInfo['id'],
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'billing_type' => '2',
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];
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$invEleItem = $invEleItemMdl->db_dump($invoiceItemFilter, 'item_id,invoice_status');
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if ($invEleItem) {
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$invoiceItem['item_id'] = $invEleItem['item_id'];
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}
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$itemRs = $invEleItemMdl->save($invoiceItem);
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if (!$itemRs) {
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kernel::database()->rollBack();
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return false;
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}
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// 更新开票申请主表
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if (!$invoiceOrderMdl->update($invoiceOrderData, ['id' => $invoiceInfo['id'], 'sync' => ['0', '2', '3', '10']])) {
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kernel::database()->rollBack();
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return false;
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}
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if ($invoiceInfo['order_id']) {
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// 更新订单
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$orderMdl->update([
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'tax_no' => $invoiceNo,
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], ['order_id' => $invoiceInfo['order_id']]);
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// 更新订单发票信息
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$orderInvoiceMdl->update([
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'tax_no' => $invoiceNo,
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], ['order_id' => $invoiceInfo['order_id']]);
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}
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// 记录日志
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$opObj->write_log($type . '@invoice', $invoiceInfo['id'], $opMsg);
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//导入冲红进行改票
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if ($invoice_action_type == '2' && $invoiceInfo['changesdf'] && $invoiceInfo['change_status'] == '1') {
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$params = array_merge($invoiceInfo, json_decode($invoiceInfo['changesdf'], 1));
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$params['action_type'] = 'doCheckChangeTicket';
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unset($params['is_status'], $params['sync'], $params['is_print'], $invoiceInfo['itemsdf']);
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$sale_data = kernel::single('invoice_sales_data')->generate($invoiceInfo);
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if (!$sale_data['sales_items']) {//缺少销售单明细
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$params = [];
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}
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if ($params) {
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kernel::single('invoice_process')->create($params, "invoice_list_add_same");
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$opObj->write_log($type . '@invoice', $invoiceInfo['id'], '导入冲红进行改票');
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}
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}
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}
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kernel::database()->commit();
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return true;
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}
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function prepared_import_csv_row($row, $title, &$tmpl, &$mark, &$newObjFlag, &$msg)
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{
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$mark = 'contents';
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$fileData = $this->import_data;
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if (!$fileData) {
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$fileData = [];
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}
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if (count(array_intersect($row, $this->export_columns)) == count($this->export_columns)) {
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$mark = 'title';
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$titleRs = array_flip($row);
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return $titleRs;
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} else {
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if ($row) {
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$rowInfo = array_combine(array_keys($this->export_columns), $row);
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if (!$rowInfo) {
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$msg['error'] = "导入文件格式不正确";
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return false;
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}
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$rowInfo['order_bn'] = trim($rowInfo['order_bn']);
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if (empty($rowInfo['order_bn'])) {
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unset($this->import_data);
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$msg['error'] = "订单号不能为空";
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return false;
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}
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if (empty($rowInfo['cancel_invoice_code'])) {
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unset($this->import_data);
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$msg['error'] = "红票代码不能为空";
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return false;
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}
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if (empty($rowInfo['cancel_invoice_no'])) {
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unset($this->import_data);
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$msg['error'] = "红票号码不能为空";
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return false;
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}
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if (!is_numeric($rowInfo['cancel_invoice_code'])) {
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unset($this->import_data);
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$msg['error'] = "红票代码格式不正确";
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return false;
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}
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if (!is_numeric($rowInfo['cancel_invoice_no'])) {
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unset($this->import_data);
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$msg['error'] = "红票号码格式不正确";
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return false;
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}
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$invoiceOrderMdl = app::get('invoice')->model('order');
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//蓝票
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$invoiceFilter = [
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'order_bn' => $rowInfo['order_bn'],
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'invoice_no' => $rowInfo['invoice_no'],
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'is_status' => '1',
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'sync' => ['3', '10']
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];
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$errorMsg = '有多条开票成功记录';
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$emptyMsg = '没有该订单的已成功开票信息';
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$invoiceCount = $invoiceOrderMdl->count($invoiceFilter);
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$invoiceInfo = $invoiceOrderMdl->db_dump($invoiceFilter, 'id,is_make_invoice');
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if ($invoiceCount == 0) {
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unset($this->import_data);
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$msg['error'] = '订单号：' . $rowInfo['order_bn'] . $emptyMsg;
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return false;
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}
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if ($invoiceCount > 1) {
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unset($this->import_data);
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$msg['error'] = '订单号：' . $rowInfo['order_bn'] . $errorMsg;
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return false;
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}
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if (!$invoiceInfo['is_make_invoice']) {
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unset($this->import_data);
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$msg['error'] = '订单号：' . $rowInfo['order_bn'] . '暂不可红冲';
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return false;
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}
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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// 红票
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$invoiceItemFilter = [
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'id' => $invoiceInfo['id'],
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'billing_type' => '2',
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];
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$invEleItem = $invEleItemMdl->db_dump($invoiceItemFilter, 'item_id,invoice_status');
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if ($invEleItem && !in_array($invEleItem['invoice_status'], ['20', '99'])) {
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unset($this->import_data);
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$msg['error'] = '订单号：' . $rowInfo['order_bn'] . '当前红冲申请状态不正确';
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return false;
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}
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$fileData['contents'][] = $row;
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}
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$this->import_data = $fileData;
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}
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return true;
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}
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function prepared_import_csv_obj($data, $mark, $tmpl, &$msg = '')
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{
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return true;
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}
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}
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