mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-01 13:36:45 +08:00
368 lines
16 KiB
PHP
368 lines
16 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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* 公共类
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*/
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class invoice_event_trigger_data_common
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{
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protected $tax_rate = '';
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protected $__total_se = 0;#合计税额
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protected $__total_je = 0;#合计金额
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public function get_invoice_setting_info(){
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$this->__invoice_channel_id;
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}
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/**
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* 组织参数
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*
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* @param array $order
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* @param string $einvoice_type
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* @return array
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*/
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public function getEinvoiceRequestParams($orderInfo, $einvoice_type='blue')
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{
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$rsp = array('rsp'=>'fail', 'error_msg'=>'');
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$error_msg = '没有组织参数';
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$rsp['error_msg'] = $error_msg;
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return $rsp;
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}
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public function getDirectSdf($order_params,$einvoice_type='blue')
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{
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//==
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}
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public function getEinvoiceInvoiceItems($order_params,$einvoice_type='blue',$source='')
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{
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if(isset($order_params['hsbz'])){
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$hsbz = $order_params['hsbz'];
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}else{
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$hsbz = '1';#含税
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}
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if(!empty($order_params['lslbs'])){
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$lslbs = $order_params['lslbs'];
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}else{
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$lslbs = '';
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}
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$tax_rate = $order_params['tax_rate'] / 100;
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if(isset($order_params['yhzcbs'])){
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$yhzcbs = $order_params['yhzcbs'];
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}else{
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$yhzcbs = '0';#未使用优惠
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}
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if(isset($order_params['zzstsgl'])){
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$zzstsgl = $order_params['zzstsgl'];
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}else{
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$zzstsgl = '';
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}
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if($einvoice_type =='red'){
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$status = '-';#负数发票
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}
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$sale_data = kernel::single('invoice_sales_data')->getInvoiceData($order_params);
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if(!$sale_data['sales_items']) {
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$msg = "缺少开票明细";
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$opObj = app::get('ome')->model('operation_log');
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$opObj->write_log('invoice_billing@invoice', $order_params['id'], $msg);
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}
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$all_product_bns = $all_sales_material_bns = array();
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foreach($sale_data['sales_items'] as $v)
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{
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if($v['item_type'] == 'basic'){
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$all_product_bns[] = $v['bn'];
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}elseif ($v['item_type'] == 'sales') {
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$all_sales_material_bns[] = $v['sales_material_bn'];
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}
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}
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$goods_info = $this->get_goods_info($all_product_bns);
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$salesMaterialInfo = invoice_func::getSalesMaterialInfo($all_sales_material_bns);
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$fpmxxh = 0;
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foreach($sale_data['sales_items'] as $k => $v)
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{
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if($v['sales_amount'] <= 0) continue; //金额为0的,过滤掉，不开票
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//不开运费配置开启后过滤运费行明细
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if ('1' != app::get('ome')->getConf('ome.invoice.amount.infreight')) {
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if ($sale_data['cost_freight'] > 0 && $v['item_type'] == 'ship') {
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continue;
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}
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}
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$product_tax_rate = $tax_rate;
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$spec = $v['specification'];
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$unit = $v['unit'];
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$name = $v['item_name'];
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$tax_code = $v['tax_code'];
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if ($v['tax_rate'] > 0) $product_tax_rate = $v['tax_rate']/100;
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//只要有一个明细没有商品编码，则整单跳过，不开票
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if(!$tax_code){
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$msg = "开票失败,发票明细".$v['bn']."无分类编码";
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$opObj = app::get('ome')->model('operation_log');
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$opObj->write_log('invoice_billing@invoice', $order_params['id'], $msg);
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return false;
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}
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$product_jshj = round($v['sales_amount'],2);#使用销售单模式计算出来的金额
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$product_se = round($product_jshj * $product_tax_rate / (1+$product_tax_rate),2);#商品金额(含)*税率/(1+税率)
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$product_je = round($product_jshj - $product_se,2); #商品金额 = 商品金额(含) - 税额
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$this->__total_se += $product_se;
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$this->__total_je += $product_je;
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$data[] = array(
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'fpmxxh' => ++$fpmxxh,#行号。第一条发票明细行号为1，第二条为2，以此类推
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'fphxz' => '0', #票行性质，0：正常行，1：折扣行，2：被折扣行
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'spbm' => $tax_code, #商品编码
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'spmc' => $name?:$v['name'], #商品名称,取ERP名称，平台名称由于过长，会限制
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'spsm' => '',# 当前商品对应的税目，可为空
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'zxbm' => '',
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'ggxh' => $spec,# 规格型号
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'dw' => $unit, # 计量单位
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'spsl' => $status.$v['nums'], #商品数量
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'spdj' => $product_je>0?round(($product_je/$v['nums']),6):0, # 单价,保留6位小数
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'jshj' => $product_jshj>0?$status.$product_jshj:0,#价税合计
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'sl' => $product_tax_rate > 0 ? $product_tax_rate : 0, #税率,开票设置时，一定要客户设置好，设置错了就开错了
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'se' => $product_se>0?$status.$product_se:0,#税额
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'je' => $product_je>0?$status.$product_je:0, #商品金额
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'zhdyhh' => '',#折行对应行号,如果为正常普通行，忽略该值
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'hsbz' => '0', #含税标志, 一定要注意，写1,是不行的,要写0
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'zzstsgl' => $zzstsgl, #增值税特殊管理
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'yhzcbs' => $yhzcbs, # 优惠政策标识
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'lslbs' => $lslbs, # 零税率标识
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);
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}
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// 处理销售价不等于0的情况
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if ($einvoice_type == 'blue' && $source != 'upload') {
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foreach($sale_data['sales_items'] as $k => $v)
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{
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if($v['sales_amount'] > 0) continue;
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$spec = $v['specification'];
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$product_tax_rate = $tax_rate;
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$bn = strtoupper($v['bn']);
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$tax_code = $v['tax_code'] ? $v['tax_code'] : '1';
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$unit = $v['unit'] ? $v['unit'] : '';
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$name = $v['item_name'] ? $v['item_name'] : $v['name'];
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if ($v['tax_rate'] > 0) $product_tax_rate = $v['tax_rate']/100;
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// 普通商品发票分类编码
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if(!empty($v['product_id'])){
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$price = $goods_info[$bn]['price'] ? $goods_info[$bn]['price'] : 0;
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}
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if ($v['item_type'] == 'sales' && $salesMaterialInfo[$v['bn']]['sales_material_type'] == '3' && app::get('ome')->getConf('ome.invoice.gift') == 'on') {
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$price = $salesMaterialInfo[$v['bn']] ? $salesMaterialInfo[$v['bn']]['material_basic_cost_total'] : 0;
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}
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// 开票分类不存在
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if(!$tax_code || $price<=0) continue;
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$product_jshj = round($price,2);#使用销售单模式计算出来的金额
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$product_se = round($product_jshj * $product_tax_rate / (1+$product_tax_rate),2);#商品金额(含)*税率/(1+税率)
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$product_je = round($product_jshj - $product_se,2); #商品金额 = 商品金额(含) - 税额
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$data[] = array(
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'fpmxxh' => ++$fpmxxh,#行号。第一条发票明细行号为1，第二条为2，以此类推
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'fphxz' => '2', #票行性质，0：正常行，1：折扣行，2：被折扣行
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'spbm' => $tax_code, #商品编码
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'spmc' => $name?:$v['name'], #商品名称,取ERP名称，平台名称由于过长，会限制
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'spsm' => '',# 当前商品对应的税目，可为空
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'zxbm' => '',
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'ggxh' => $spec,# 规格型号
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'dw' => $unit, # 计量单位
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'spsl' => $v['nums'], #商品数量
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'spdj' => $product_je > 0 ? round(($product_je/$v['nums']),6) : 0, # 单价,保留6位小数
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'jshj' => $product_jshj > 0 ? $product_jshj : 0,#价税合计
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'sl' => $product_tax_rate > 0 ? $product_tax_rate : 0, #税率,开票设置时，一定要客户设置好，设置错了就开错了
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'se' => $product_se > 0 ? $product_se : 0,#税额
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'je' => $product_je > 0 ? $product_je:0, #商品金额
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'zhdyhh' => '',#折行对应行号,如果为正常普通行，忽略该值
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'hsbz' => '0', #含税标志, 一定要注意，写1,是不行的,要写0
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'zzstsgl' => $zzstsgl, #增值税特殊管理
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'yhzcbs' => $yhzcbs, # 优惠政策标识
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'lslbs' => $lslbs, # 零税率标识
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);
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$data[] = array(
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'fpmxxh' => ++$fpmxxh,#行号。第一条发票明细行号为1，第二条为2，以此类推
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'fphxz' => '1', #票行性质，0：正常行，1：折扣行，2：被折扣行
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'spbm' => $tax_code, #商品编码
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'spmc' => $name?:$v['name'], #商品名称,取ERP名称，平台名称由于过长，会限制
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'spsm' => '',# 当前商品对应的税目，可为空
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'zxbm' => '',
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'ggxh' => $spec,# 规格型号
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'dw' => $unit, # 计量单位
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'spsl' => -$v['nums'], #商品数量
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'spdj' => $product_je > 0 ? round(($product_je/$v['nums']),6) : 0, # 单价,保留6位小数
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'jshj' => $product_jshj > 0 ? -$product_jshj : 0,#价税合计
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'sl' => $product_tax_rate > 0 ? $product_tax_rate : 0, #税率,开票设置时，一定要客户设置好，设置错了就开错了
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'se' => $product_se > 0 ? -$product_se : 0,#税额
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'je' => $product_je > 0 ? -$product_je:0, #商品金额
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'zhdyhh' => '',#折行对应行号,如果为正常普通行，忽略该值
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'hsbz' => '0', #含税标志, 一定要注意，写1,是不行的,要写0
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'zzstsgl' => $zzstsgl, #增值税特殊管理
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'yhzcbs' => $yhzcbs, # 优惠政策标识
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'lslbs' => $lslbs, # 零税率标识
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);
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}
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}
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return $data;
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}
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/**
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* 获取上传数据
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*
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* @return void
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* @author
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*/
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public function getUploadParams($invoice, $electronic)
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{
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$sdf = array(
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'electronic' => $electronic,
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'invoice' => $invoice,
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);
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if ($electronic['billing_type'] == '1') {
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$this->__total_je = $this->__total_se = 0;
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$this->tax_rate = $invoice['tax_rate']/100;
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$items = self::getEinvoiceInvoiceItems($invoice,'blue','upload'); //发票明细列表
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if(!$items) return false;
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$sdf['items'] = $items;
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} elseif ($electronic['billing_type'] == '2') {
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// 获取蓝票信息
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$invEleItemMdl = app::get('invoice')->model('order_electronic_items');
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$blueEle = $invEleItemMdl->db_dump(array('id'=>$invoice['id'],'billing_type'=>'1'));
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$sdf['electronic']['normal_invoice_code'] = $blueEle['invoice_code'];
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$sdf['electronic']['normal_invoice_no'] = $blueEle['invoice_no'];
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}
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return $sdf;
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}
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//废弃
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public function tran_sales_items(&$sales)
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{
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$basicMaterialMdl = app::get('material')->model('basic_material');
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$smMdl = app::get('material')->model('sales_material');
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$_salesBasicMaterialObj = app::get('material')->model('sales_basic_material');
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$basicMextMdl = app::get('material')->model('basic_material_ext');
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$goodsTypeMdl = app::get('ome')->model('goods_type');
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foreach ($sales['sales_items'] as $key => $val) {
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if ($val['item_type'] == 'sales') {
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$salesInfo = $smMdl->db_dump($val['product_id']);
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if ($salesInfo['sales_material_type'] == '2') {
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$salesBasicMInfos = $_salesBasicMaterialObj->getList('bm_id,sm_id,number,rate',array('sm_id'=>$val['product_id']), 0, -1);
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//查询捆绑商品对应的机器码物料的发票分类编码
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$prodcutIds = array_column($salesBasicMInfos, 'bm_id');
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$extCatIdList = $basicMextMdl->getList('cat_id,bm_id', ['bm_id' => $prodcutIds]);
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$catIds = array_column($extCatIdList, 'bm_id', 'cat_id');
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$goodsTypeInfo = $goodsTypeMdl->db_dump(['type_id' => array_keys($catIds), 'name' => 'M'], 'type_id');
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if ($goodsTypeInfo) {
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$basicInfo = $basicMaterialMdl->db_dump(['bm_id' => $catIds[$goodsTypeInfo['type_id']]], 'tax_code,tax_rate');
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$sales['sales_items'][$key]['tax_code'] = $basicInfo['tax_code'];
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$sales['sales_items'][$key]['tax_rate'] = $basicInfo['tax_rate'];
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}
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}
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}
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}
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}
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//废弃
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public function get_goods_info($product_bns)
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{
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$sales_list = kernel::single('material_basic_select')->getlist_ext('unit,tax_rate,tax_name,tax_code,material_bn', array('material_bn'=>$product_bns));
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$sales = array();
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foreach($sales_list as $v){
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$bn = strtoupper($v['bn']);
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$sales[$bn] = $v;
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}
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return $sales;
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}
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//废弃
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public function getSalesMaterialInfo($sales_bns)
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{
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$smMdl = app::get('material')->model('sales_material');
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$smExtMdl = app::get('material')->model('sales_material_ext');
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$sales_list = $smMdl->getList('*',['sales_material_bn'=>$sales_bns]);
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$data = array();
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if ($sales_list) {
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$data = array_column($sales_list,null,'sales_material_bn');
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$smIds = array_column($sales_list,'sm_id');
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$smExtList = $smExtMdl->getList('sm_id,unit',['sm_id'=>$smIds]);
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$smExtList = array_column($smExtList,null,'sm_id');
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foreach ($data as $key => $val) {
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if (isset($smExtList[$val['sm_id']])) {
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$data[$key] = array_merge($val,$smExtList[$val['sm_id']]);
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}
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}
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}
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return $data;
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}
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/**
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* 检查红冲是否需进行确认, 数电专票业务使用
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* @param $sdf
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* @return void
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*/
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public function checkCancelConfirm($sdf)
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{
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// 校验发票类型, 普票不需要确认
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if ($sdf['type_id'] != '1' || $sdf['channel_node_type'] == 'baiwang') {
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return false;
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}
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// 已确认或无需确认, 则放行
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if (in_array($sdf['order_electronic_items']['red_confirm_status'], ['1', '4'])) {
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return false;
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}
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return true;
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}
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/**
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* 获取红字申请创建参数
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* @param $orderInfo
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* @return array|false
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*/
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public function getCancelApplyRequestParams($orderInfo)
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{
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return false;
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}
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}
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