mirror of
https://gitee.com/ShopeX/OMS
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437 lines
18 KiB
PHP
437 lines
18 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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/**
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* 电子发票接口事件类
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*
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* @author xiayuanjun<xiayuanjun@shopex.cn>
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* @version 0.1
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*/
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class invoice_event_trigger_einvoice extends invoice_event_response
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{
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/**
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* 电子发票开票(蓝票)发起方法
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*
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* @param string $shop_id 来源店铺ID
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* @param array $data 开电子发票（开蓝票）通知数据信息
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* @param string $error_msg
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* @return array
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*/
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public function create($shop_id, &$data, &$error_msg=null)
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{
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$data['ship_tel'] = ($index = strpos($data['ship_tel'], '>>')) ? substr($data['ship_tel'], 0, $index) : $data['ship_tel'];
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//开票配置信息
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$rs = kernel::single('invoice_func')->get_order_setting($shop_id, $data['mode']);
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$rs_setting = $rs[0];
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#电子发票,没有开票信息设置的，不创建
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if ($data['mode'] == 1 && empty($rs_setting)) {
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$error_msg = '当前店铺没有配置电子发票开票信息';
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return false;
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}
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$updateData['payee_name'] = $data['payee_name'] = $rs_setting["payee_name"] ? $rs_setting["payee_name"] : '';
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$updateData['tax_no'] = $data['tax_no'] = $rs_setting["tax_no"] ? $rs_setting["tax_no"] : '';
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$updateData['address'] = $data['address'] = $rs_setting["address"] ? $rs_setting["address"] : '';
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$updateData['telephone'] = $data['telephone'] = $rs_setting["telphone"] ? $rs_setting["telphone"] : '';
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$updateData['payee_operator'] = $data['payee_operator'] = $rs_setting["payee_operator"] ? $rs_setting["payee_operator"] : '';
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$updateData['bank'] = $data['bank'] = $rs_setting["bank"] ? $rs_setting["bank"] : '';
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$updateData['bank_no'] = $data['bank_no'] = $rs_setting["bank_no"] ? $rs_setting["bank_no"] : '';
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$updateData['payee_checker'] = $data['payee_checker'] = $rs_setting['payee_checker'] ? $rs_setting['payee_checker'] : '';
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$updateData['payee_receiver'] = $data['payee_receiver'] = $rs_setting['payee_receiver'] ? $rs_setting['payee_receiver'] : '';
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$updateData['tax_rate'] = $data['tax_rate'] = $rs_setting['tax_rate'] ? $rs_setting['tax_rate'] : '';
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//组织发票数据
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$sdf = kernel::single('invoice_event_trigger_data_router')->set_shop_id($shop_id)->getEinvoiceRequestParams($data, 'blue');
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if (!$sdf || $sdf['rsp']=='fail'){
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$error_msg = $sdf['error_msg'];
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return false;
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}
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// 保存开票内容
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if ($data['serial_no']) {
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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$invEleItemMdl->update(['content' => json_encode($sdf)],['serial_no' => $data['serial_no']]);
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}
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//更新配置信息
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app::get('invoice')->model('order')->update($updateData,['id'=>$data['id']]);
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//判断是否加密
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$shop = app::get('ome')->model('shop')->db_dump($data['shop_id'],'node_id');
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$encryptKey = array (
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'ship_tel' => $data['ship_tel'],
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'ship_bank_no' => $data['ship_bank_no'],
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'ship_company_tel' => $data['ship_company_tel'],
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);
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$result = kernel::single('ome_security_router', $data['shop_type'])->is_encrypt($encryptKey,'invoice');
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if($result){
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$sdf['s_node_id'] = $shop['node_id'];
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$sdf['s_node_type'] = $data['shop_type'];
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$sdf['order_bns'] = $data['order_bn'];
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$sdf['ship_tel'] = $data['ship_tel'];
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$sdf['ship_bank'] = $data['ship_bank'];
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$sdf['ship_bank_no'] = $data['ship_bank_no'];
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$sdf['ship_company_tel'] = $data['ship_company_tel'];
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$sdf['is_encrypt'] = true;
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}
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//request
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if ($sdf['order_bn'] && $sdf['invoice_type'] == 'merge') {
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$orderBns = explode(',',$sdf['order_bn']);
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if ($orderBns > 2) {
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list($firstOrder,$secondOrder) = explode(',',$sdf['order_bn']);
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$sdf['order_bn'] = $firstOrder.','.$secondOrder;
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}
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}
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$invoiceMdl = app::get('invoice')->model('order');
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//开票发起前 标记开电子发票同步状态为 开蓝票中
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$filter_arr = array("id" => $sdf['order']["id"]);
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$update_sync_arr = array (
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"sync" => "1",
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"channel_id" => $sdf['order']['channel_id'],
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);//提前标记开蓝票中的状态
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if (isset($data['channel_golden_tax_version'])) {
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$update_sync_arr['golden_tax_version'] = $data['channel_golden_tax_version'];
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}
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$invoiceMdl->update($update_sync_arr, $filter_arr);
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$result = kernel::single('erpapi_router_request')->set('invoice', $shop_id)->invoice_create($sdf);
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// 失败处理
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if($result["rsp"] == "fail"){
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$update["sync"] = "2"; //开蓝失败
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$update["is_status"] = "0"; //保持为：未开票状态
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$update["sync_msg"] = $result["err_msg"];
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//更新发票记录主表
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$filter = ["id" => $data['id']];
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$invoiceMdl->update($update, $filter);
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kernel::single('monitor_event_notify')->addNotify('invoice_result_error', [
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'invoice_type' => 'B2C发票开蓝失败',
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'order_bn' => $data['order_bn'],
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'errmsg' => $result['err_msg'],
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]);
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}else{
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//百望开票响应没有开票状态，直接更新为开票中然后去走获取开票结果脚本更新
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if ($data['channel_type'] == 'baiwang') {
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app::get('invoice')->model('order_electronic_items')->update(['invoice_status' => '10'],['serial_no' => $data['serial_no']]);
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}
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if (is_string($result['data'])) {
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$result['data'] = @json_decode($result['data'], true);
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}
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$result['data']['msg_id'] = $result['msg_id'];
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// 模拟接口回传, 触发更新
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kernel::single('erpapi_router_response')->set_node_id($data['channel_node_id'])->set_api_name('invoice.order.status_update')->dispatch($result['data']);
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}
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return $result;
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}
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/**
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* 电子发票开票作废(红票)发起方法
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*
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* @param string $shop_id 来源店铺ID
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* @param array $data 作废电子发票（冲红）通知数据信息
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* @return array
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*/
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public function cancel($shop_id, &$data)
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{
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$data['ship_tel'] = ($index = strpos($data['ship_tel'], '>>')) ? substr($data['ship_tel'], 0, $index) : $data['ship_tel'];
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$dataLib = kernel::single('invoice_event_trigger_data_router')->set_shop_id($shop_id);
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// 确认当前订单红冲是否需确认
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$needConfirm = $dataLib->checkCancelConfirm($data);
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// 如需确认,则先发起红字申请单,待确认后红冲
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if($needConfirm){
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$result = kernel::single('invoice_event_trigger_redapply')->create($shop_id, $data);
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// 格式化错误信息
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$result['msg'] = '红字确认单申请失败：'.$result['msg'].'('.$result['msg_id'].')';
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if ($result['rsp'] == 'succ'){
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$result['msg'] = '红字确认单申请中('.$result['msg_id'].')';
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}else{
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//失败预警
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kernel::single('monitor_event_notify')->addNotify('invoice_result_error', [
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'invoice_type' => 'B2C红字确认单申请失败',
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'order_bn' => $data['order_bn'],
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'errmsg' => $result['err_msg'],
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]);
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}
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return $result;
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}
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$sdf = $dataLib->getEinvoiceRequestParams($data, 'red');
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if (!$sdf) {
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return $this->send_error('冲红参数错误');
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}
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// 判断是否加密
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$shop = app::get('ome')->model('shop')->db_dump($data['shop_id'],'node_id');
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if (kernel::single('ome_security_router',$data['shop_type'])->is_encrypt(array ('ship_tel' => $data['ship_tel']),'invoice')) {
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$sdf['s_node_type'] = $data['shop_type'];
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$sdf['s_node_id'] = $shop['node_id'];
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$sdf['order_bns'] = $data['order_bn'];
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$sdf['is_encrypt'] = true;
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}
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if ($sdf['order_bn'] && $sdf['invoice_type'] == 'merge') {
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$orderBns = explode(',',$sdf['order_bn']);
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if ($orderBns > 2) {
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list($firstOrder,$secondOrder) = explode(',',$sdf['order_bn']);
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$sdf['order_bn'] = $firstOrder.','.$secondOrder;
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}
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}
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// 开票发起前 标记开电子发票同步状态为 开红票中
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$invoiceMdl = app::get('invoice')->model('order');
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$filter_arr = array("id" => $data['id']);
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$update_sync_arr = array("sync" => "4");//标记开红票中的状态
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$invoiceMdl->update($update_sync_arr, $filter_arr);
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//百望取消走红字确认单
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if ($data['channel_type'] != 'baiwang' || $data['channel_golden_tax_version'] != 1) {
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$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_cancel($sdf);
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}else{
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$sdf = $dataLib->getCancelApplyRequestParams($data);
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if (!$sdf) {
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return $this->send_error('冲红红字确认单参数错误');
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}
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$result = kernel::single('erpapi_router_request')->set('invoice', $shop_id)->redapply_create($sdf);
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$createRes = is_string($result['data']) ? json_decode($result['data'], true) : $result['data'];
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$responseParams = [
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'invoice' => $data,
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'data' => $createRes,
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];
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kernel::single('erpapi_router_response')->set_node_id($data['channel_node_id'])->set_api_name('invoice.redapply.status_update')->dispatch($responseParams);
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}
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// 格式化错误信息
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$result['msg'] = '冲红失败：'.$result['msg'].'('.$result['msg_id'].')';
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if ($result['rsp'] == 'succ'){
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$result['msg'] = '冲红中('.$result['msg_id'].')';
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}
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// 失败处理
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if ($result["rsp"] == "fail") {
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$update = [
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'sync' => '5',
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'is_status' => '1',
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'sync_msg' => $result['err_msg'],
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];
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$filter = ['id' => $data['id'], 'sync' => ['3', '4', '5']];
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$invoiceMdl->update($update, $filter);
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kernel::single('monitor_event_notify')->addNotify('invoice_result_error', [
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'invoice_type' => 'B2C发票冲红失败',
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'order_bn' => $data['order_bn'],
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'errmsg' => $result['err_msg'],
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]);
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} else {
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if (is_string($result['data'])) {
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$result['data'] = @json_decode($result['data'], true);
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}
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$result['data']['msg_id'] = $result['msg_id'];
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// 模拟接口回传, 触发更新
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if ($data['channel_type'] != 'baiwang' || $data['channel_golden_tax_version'] != 1) {
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kernel::single('erpapi_router_response')->set_node_id($data['channel_node_id'])->set_api_name('invoice.order.status_update')->dispatch($result['data']);
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}
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}
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return $result;
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}
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/**
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* 电子发票开票(蓝票或者红票)后获取发票开票结果查询
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* @param string $shop_id 来源店铺ID
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* @param array $data 开电子发票（开蓝票或者红票）后获取发票开票结果查询 通知数据信息
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* @return array
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*/
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public function getEinvoiceCreateResult($item_id, $sendsms=true)
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{
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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$invOrderMdl = app::get('invoice')->model('order');
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$shopMdl = app::get('ome')->model('shop');
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$opObj = app::get('ome')->model('operation_log');
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$item = $invEleItemMdl->db_dump($item_id);
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if ($item['invoice_status'] == '0') {
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return array('true');
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}
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if (!$item['serial_no']) {
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return array('fail','开票交易流水号不存在');
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}
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$invoice = $invOrderMdl->db_dump($item['id']);
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if ( $invoice['mode'] != '1' || !in_array($invoice['sync'],array('1','4','7','9'))) {
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return array('fail','电子发票未同步中，无需同步');
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}
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$shop = $shopMdl->db_dump($invoice['shop_id']);
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$data = array(
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'serial_no' => $item['serial_no'],
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'order_bn' => $invoice['order_bn'],
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'payee_register_no' => $invoice['tax_no'],
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'node_type' => $shop['node_type'],
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'node_id' => $shop['node_id'],
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'shop_id' => $shop['shop_id'],
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'billing_type' => $item['billing_type'],
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'sendsms' => $sendsms,
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'create_time' => $invoice['create_time'],
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'invoice_apply_bn' => $invoice['invoice_apply_bn'],
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);
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$data['order_electronic_items'] = $item;
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$channelMdl = app::get('invoice')->model('channel');
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$channel = $channelMdl->dump($invoice['channel_id']);
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$result = kernel::single('erpapi_router_request')->set('invoice',$invoice['shop_id'])->invoice_create_result($data);
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if ($result["rsp"] == "succ") {
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// 模拟接口回传, 触发更新
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if(is_string($result['data'])){
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$result['data'] = @json_decode($result['data'],true);
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}
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$result['data']['msg_id'] = $result['msg_id'];
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if ($data['billing_type'] == '2') {
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$result['data']['invoice_apply_bn'] = $invoice['invoice_apply_bn'];
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$result['data']['response']['success'][0]['invoiceType'] = '1';
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}
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kernel::single('erpapi_router_response')->set_node_id($channel['node_id'])->set_api_name('invoice.order.status_update')->dispatch($result['data']);
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}else{
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$result['rsp'] = 'succ';
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$msg = '开票结果查询：'.$result['err_msg'].'('.$result['msg_id'].')';
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$opObj->write_log('invoice_cancel@invoice', $item['id'], '冲红失败:'.$msg);
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//为开票的单据，设置同步状态为开蓝失败
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if ($invoice['is_status'] == '0') {
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$updateData = ['sync'=>'2'];
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}else{
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$updateData = ['sync'=>'5'];
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}
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$invOrderMdl->update($updateData,['id'=>$item['id']]);
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}
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return array($result['rsp'], $result['err_msg']);
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}
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/**
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* 电子发票获取url发起方法
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* @param string $shop_id 来源店铺ID
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* @param array $data 获取电子发票url（蓝票或红票）通知数据信息
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* @return array
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*/
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public function getInvoiceUrl($shop_id, &$data)
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{
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$sdf = kernel::single('invoice_event_trigger_data_router')->set_shop_id($shop_id)->getEinvoiceGetUrlRequestParams($data);
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if (!$sdf) return false;
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$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_get_url($sdf);
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return $result;
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}
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/**
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* 查询已回传淘宝的电子发票
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* @param string $shop_id 来源店铺ID
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* @param array $data 获取已回传淘宝的电子发票通知数据信息
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* @return array
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*/
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public function getEinvoiceInfo($shop_id, &$data)
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{
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$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_get_info($data);
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return $result;
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}
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/**
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* 回流天猫前 电子发票状态更新
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* @param string $shop_id 来源店铺ID
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* @param array $data ERP在给tmall开电子发票蓝票和红票前 需要调用此接口把开票状态同步给tmall
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*/
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public function einvoicePrepare($shop_id, &$data)
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{
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$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_einvoice_prepare($data);
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return $result;
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}
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/**
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* 电子发票回流天猫
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* @param string $shop_id 来源店铺ID
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* @param array $data 电子发票回流天猫 通知数据信息
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*/
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public function uploadTmall($shop_id, &$data)
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{
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$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_upload_tmall($data);
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return $result;
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}
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/**
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* 开票上传
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*
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* @param int $item_id
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* @return void
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* @author
|
||
**/
|
||
public function upload($item_id, $sync = false)
|
||
{
|
||
$eOrderMdl = app::get('invoice')->model('order');
|
||
$eItemMdl = app::get('invoice')->model('order_electronic_items');
|
||
|
||
$electronic = $eItemMdl->dump($item_id);
|
||
|
||
if ($electronic['upload_tmall_status'] == '2') return array('rsp'=>'succ');
|
||
|
||
$invoice = $eOrderMdl->dump($electronic['id']);
|
||
|
||
if (!in_array($invoice['sync'], array('3','6'))) return array('rsp'=>'fail','msg'=>'尚未同步开票结果');
|
||
|
||
$sdf = kernel::single('invoice_event_trigger_data_router')->set_shop_id($invoice['shop_id'])->getUploadParams($invoice,$electronic);
|
||
|
||
if (!$sdf) return false;
|
||
|
||
$result = kernel::single('erpapi_router_request')->set('shop',$invoice['shop_id'])->invoice_upload($sdf, $sync);
|
||
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* 创建板式文件
|
||
* @Author: XueDing
|
||
* @Date: 2024/8/12 3:59 PM
|
||
* @param $shop_id
|
||
* @param $data
|
||
* @return mixed
|
||
*/
|
||
public function createPdfFile($shop_id, &$data)
|
||
{
|
||
$dataLib = kernel::single('invoice_event_trigger_data_router')->set_shop_id($shop_id);
|
||
|
||
$sdf = $dataLib->getEinvoiceCreateFileRequestParams($data);
|
||
|
||
$result = kernel::single('erpapi_router_request')->set('invoice',$shop_id)->invoice_createPdfFile($sdf);
|
||
|
||
return $result;
|
||
}
|
||
}
|