decode($_COOKIE["staff"]); header('Content-Type:text/html;charset=utf-8'); $moldList = $invoiceManage->getInvoiceByStaff($sid); if (empty($moldList)) { $flag = false; $uGroups = 'ordinary'; if (Doo::acl()->isAllowed($uGroups, $resource, $action)) { $flag = true; } } else { $flag = false; array_push($moldList, array( 'mold' => 'ordinary' )); // 删除审批人后-加入权限问题-暂时关闭 $fileInvoice = file_get_contents("protected/config/invoice/invoice.ini"); $fiML = json_decode($fileInvoice, true); if (empty($fiML)) $fiML = array(); foreach ($fiML as $key => $value) { $sidList = explode(',', $value); foreach ($sidList as $k => $v) { if ($v == $sid) { array_push($moldList, array( 'mold' => $key )); break; } } } foreach ($moldList as $value) { if (Doo::acl()->isAllowed($value['mold'], $resource, $action)) { $flag = true; break; } } } /* * Doo::acl()->isAllowed($uGroups['groups'], $resource, $action); */ // 单独判断办事处汇总的访问权限 invoiceAggregateCategoryDetail,invoiceAggregateStaffDetail if ($action == 'invoiceAggregateCategoryDetail' || $action == 'invoiceAggregateStaffDetail') { Doo::loadModel("invoiceCategoryManage"); $invoiceCategoryManage = new invoiceCategoryManage(); $icm = $invoiceCategoryManage->getInvoiceCMByStaff($sid); if (empty($icm)) die('illegal request-iacd'); } // 单独判断应收款访问权限 if ($action == 'invoiceAggregateCompanyDetail') { Doo::loadModel("invoiceCompanyManage"); $invoiceCompanyManage = new invoiceCompanyManage(); $icm = $invoiceCompanyManage->getInvoiceCMByStaff($sid); if (empty($icm)) die('illegal request'); } // 主权限获得与判断 Doo::loadModel('staff'); $staff = new staff(); $detail = $staff->getStaffBySid($_COOKIE["staff"]); $accessModular = 'INVOICE'; if (empty($detail['cldAccessArray'])) die('illegal request'); else { if (in_array($accessModular, $detail['cldAccessArray'])) { if (Doo::acl()->isAllowed($accessModular, $resource, $action)) { $flag = true; } else { $flag = false; } } else { die('illegal request'); } } if (!$flag) die('illegal request'); } function __construct() { $this->invoiceService = new invoice_service(); //echo $routeRs ['1']; //die('dd'); if (isset($_COOKIE["staff"])) { if (!empty($_COOKIE["staff"])) { Doo::loadModel('staff'); $staff = new staff(); $uriPartsOrig = explode('/', $_SERVER['REQUEST_URI']); $this->ACTION = $uriPartsOrig[1]; $this->data['new'] = $this->isInvoiceNew(); $this->staff = $staff->getUserByIdList($_COOKIE["staff"]); $this->data['isStaffCompleteMsg'] = false; $detail = $staff->checkStaffInfoIsComplete($_COOKIE["staff"]); if (!empty($detail)) $this->data['isStaffCompleteMsg'] = true; return "/"; } } Doo::loadCore('uri/DooUriRouter'); $router = new DooUriRouter(); $routeRs = $router->execute(Doo::app()->route, Doo::conf()->SUBFOLDER); if ($routeRs['1'] != "login") { header('Content-Type:text/html;charset=utf-8'); @header("Location: /login"); } } function testSend() { // 测试根据规则发送信息 普通发送 // $pendingApprovalsSid = 41; // Doo::loadModel ( 'staff' ); // $staff = new staff (); // $username2 = $staff->getOne ( array ( 'select' => 'wxid', 'where' => 'sid=' . $pendingApprovalsSid, 'asArray' => TRUE ) ); // // 发送微信审批通知 // $title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。'; // $this->msgSend ( '', $title2, '', $username2 ['wxid'], $pendingApprovalsSid, 'approval' ); // Doo::loadModel ( 'staff' ); // $staff = new staff (); // $toparty = $this->getToparty ( '广东办' ); // $wxList = array (); // if (! empty ( $toparty )) { // $userList = $this->getUserByToparty ( $toparty ); // $userCon = implode ( ',', $userList ); // // echo $userCon; // $sidList = $staff->getStaffByWxid ( $userCon ); // foreach ( $sidList as $key => $value ) { // $falg = $this->isSendNotification ( $value ['sid'], 'receivables' ); // if ($falg) { // array_push ( $wxList, $value ['wxid'] ); // } // } // $wxString = implode ( '|', $wxList ); // print_r ( $wxList ); // echo $wxString; // } // 测试发送 /* * //$toparty = $this->getWxidByCategory( $receivablesCategory [1] ); $toparty = $this->getToparty ( $receivablesCategory [1] ); $msg = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。'; if ($toparty != 0) $this->msgSendToparty ( $msg, '', '', $toparty, 'text' ); */ // print_r ( $userList ); // $msTouser='caipin|outaozhen'; // $toparty = $this->getToparty ( $receivablesCategory [1] ); // $title2 = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。'; // $hfreult = $this->msgSend ( '', $title2, '', 'outaozhen' ); // $toparty= $this->getToparty('广东办'); // $msg = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。'; // $toparty = 26; // $msg = ''; // $url = 'http://m.cld.smartcost.com.cn/invoicePrintDetail/1.html'; // $hfreult = $this->msgSendToparty ( $msg, '', '', $toparty,'text' ); } function cloudShow() { $data['memu'] = "buildActivation"; $data['staff'] = $this->staff; $this->render("/cloudShow", $data); } function invoice() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('express'); $express = new express(); $expressList = $express->getExpressByAll(); $this->data['expressList'] = $expressList; // Doo::loadModel ( 'invoiceReceivables' ); // $invoiceReceivables = new invoiceReceivables (); // $list = $invoiceReceivables->getInvoiceReceivablesByClaim ( $this->staff [0] ['cid'], $this->staff [0] ['sid'] ); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($_COOKIE["staff"]); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $isMonth = $invoiceStatistics->getStatisticsByMonth($sid); // 缓存统计结果 $year = date("Y"); $tmp_date = date("Ym"); $tmp_year = substr($tmp_date, 0, 4); $tmp_mon = substr($tmp_date, 4, 2); $tmp_forwardmonth = mktime(0, 0, 0, $tmp_mon - 1, 1, $tmp_year); $fm_forward_month = date("m", $tmp_forwardmonth); $path = SITE_PATH . $this->INVOICECOLLECTPATH . "invoiceCollect_" . $year . "_" . $fm_forward_month . "_" . $sid . ".htm"; if (is_file($path)) $htm = file_get_contents($path); else $htm = $this->showCache($path, $sid); $invoiceList = $invoice->getMyInvoice($sid); $sql = 'status=2 and printStatus=1 and irid!="" and sid=' . $sid; $list = $invoice->getInvoiceByUntreadStatusPage(4, $sql); // 我的待入账发票 and irid='' and ( (doPost=1 and postStatus=1) or doPost=0 ) $sql = "status=2 and printStatus=1 and untreadStatus=0 and isDelete=0 and sid=" . $sid; $myInvoiceUnAccount = $invoice->getInvoiceByUntreadStatusPage(4, $sql); // 获得已退票功能 $untreadStatusList = $invoice->getMyInvoiceByUntreadStatus(2, 0, 5, $sid); $this->data['untreadStatusList'] = $untreadStatusList; // print_r($untreadStatusList); $this->data['isMonth'] = $isMonth; $this->data['htm'] = $htm; $this->data['invoiceList'] = $invoiceList; $this->data['receivablesList'] = $list; $this->data['myInvoiceUnAccount'] = $myInvoiceUnAccount; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoice", $this->data); } function invoiceExpress() { $expressCom = isset($this->params['expressCom']) ? $this->params['expressCom'] : ""; $expressNumber = isset($this->params['expressNumber']) ? $this->params['expressNumber'] : ""; $this->data['expressCom'] = $expressCom; $this->data['expressNumber'] = $expressNumber; $this->render("/admin/invoiceExpress", $this->data); } function invoiceAdd() { // include Doo::conf()->BASE_PATH.'diagnostic/debug.php'; session_start(); /*Doo::loadModel ( 'invoice' ); $invoice = new invoice (); $detail = $invoice->getInvoiceByNew ( $this->staff [0] ['sid'] );*/ // 1.获得发票项 $invoiceItemList = $this->invoiceService->getInvoiceItem(); Doo::loadModel('L_category'); $lCategory = new L_category(); $category = $lCategory->find(array( 'asArray' => true )); $this->data['category'] = $category; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $itList = $invoiceTraining->findAll(array( 'where' => " cid=" . $this->staff[0]['cid'] . ' or creator =' . $this->staff[0]['sid'], 'desc' => 'itid', 'asArray' => TRUE )); //$itList = $invoiceTraining->getInvoiceTrainingByCid ( $this->staff [0] ['cid'] ); Doo::loadModel('receipt'); $receipt = new receipt(); foreach ($itList as $key => $value) { // 不展示已结算完结的培训班 $receiptDetail = $receipt->getReceiptByinvoiceTrainId($value['itid']); if (!empty($receiptDetail)) { if ($receiptDetail['status'] == 8 || $receiptDetail['status'] == 9) { unset($itList[$key]); } } } $this->data['itList'] = $itList; $token = $this->set_token(); $tokenTime = time() . rand(5, 15); $_SESSION['token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime] = $token; $this->data['invoiceItemList'] = $invoiceItemList; $this->data['token'] = $token; $this->data['tokenTime'] = $tokenTime; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceAdd", $this->data); } /** * 自更新发票信息库 * @param unknown $invoicePrintDetail */ function autoUpdateInvoiceInfoBase($invoicePrintDetail) { // 发票信息库 Doo::loadModel('invoiceInfoBase'); $invoiceInfoBase = new invoiceInfoBase(); $updateDate = strtotime($invoicePrintDetail['date']); $TIN = $invoicePrintDetail['TIN']; $invoiceTitle = $invoicePrintDetail['invoiceTitle']; if (empty($invoiceTitle)) $invoiceTitle = $invoicePrintDetail['invoiceCompany']; $IIBList = $invoiceInfoBase->getInvoiceInfoByTT($TIN, $invoiceTitle); // 确认有该条发票信息 $invoiceInfoBase = new invoiceInfoBase(); if (!empty($IIBList)) { // 发票库里的信息数量 $IIBListCount = count($IIBList); if ($IIBListCount == 1) { // 更新发票--提交是最新的时间 $item = array( 'iibID' => $IIBList[0]['iibID'], 'invoiceTitle' => $invoiceTitle, 'TIN' => $TIN ); if (!empty($invoicePrintDetail['address'])) { $item += array( 'address' => $invoicePrintDetail['address'] ); } if (!empty($invoicePrintDetail['phone'])) { $item += array( 'phone' => $invoicePrintDetail['phone'] ); } if (!empty($invoicePrintDetail['bank'])) { $item += array( 'bank' => $invoicePrintDetail['bank'] ); } if (!empty($invoicePrintDetail['bankAccount'])) { $item += array( 'bankAccount' => $invoicePrintDetail['bankAccount'] ); } if ($updateDate >= strtotime($IIBList[0]['updateDate'])) { $item += array( 'updateDate' => $invoicePrintDetail['date'] ); $invoiceInfoBase->setInvoiceInfoBaseByCondition($item); } } else { // 删除多张发票，重新添加发票 $iibIDStr = ''; $iibID = array(); foreach ($IIBList as $key => $value) { array_push($iibID, $value['iibID']); } $iibIDStr = implode(",", $iibID); // 删除 $invoiceInfoBase->delInvoiceInfoBaseByIibStr($iibIDStr); $item = array( 'invoiceTitle' => $invoiceTitle, 'TIN' => $TIN, 'address' => $invoicePrintDetail['address'], 'phone' => $invoicePrintDetail['phone'], 'bank' => $invoicePrintDetail['bank'], 'bankAccount' => $invoicePrintDetail['bankAccount'], 'updateDate' => $invoicePrintDetail['date'] ); $invoiceInfoBase->addInvoiceInfoBase($item); } } else { // 没有新增发票信息 $item = array( 'invoiceTitle' => $invoiceTitle, 'TIN' => $TIN, 'address' => $invoicePrintDetail['address'], 'phone' => $invoicePrintDetail['phone'], 'bank' => $invoicePrintDetail['bank'], 'bankAccount' => $invoicePrintDetail['bankAccount'], 'updateDate' => $invoicePrintDetail['date'] ); $invoiceInfoBase->addInvoiceInfoBase($item); } } function invoiceAddFill() { session_start(); Doo::loadModel('L_category'); $lCategory = new L_category(); $category = $lCategory->find(array( 'asArray' => true )); $this->data['category'] = $category; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $itList = $invoiceTraining->getInvoiceTrainingByCid($this->staff[0]['cid']); $this->data['itList'] = $itList; Doo::loadModel('invoice'); $invoice = new invoice(); $detail = $invoice->getInvoiceByNew($this->staff[0]['sid']); $detail['mailItemsArray'] = json_decode($detail['mailItemsJson'], true); $token = $this->set_token(); $tokenTime = time() . rand(5, 15); $_SESSION['token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime] = $token; $this->data['token'] = $token; $this->data['tokenTime'] = $tokenTime; $this->data['invoiceDetail'] = $detail; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceAddFill", $this->data); } /** * 提交一份开票申请,并记录下操作日志 * * @since 1.0.0 * @var integer cid 办事处ID * @var integer invoiceType 发票类型 * @var integer doPost 是否邮寄 * @var integer invoicePrice 开票金额 * @var string invoiceElement 开票内容 * @var string invoiceTitle 发票抬头 * @var string invoiceCompany 单位名称 * @var string TIN 纳税人识别码 * @var string address 注册地址 * @var string phone 注册电话 * @var string bank 开户银行 * @var string bankAccount 银行账户 * @var string recipients 收件人 * @var string recipientsPhone 收件人手机/电话 * @var string recipientsAddress 收件地址 * @var string mailItems 邮寄物品 * @var string remark 备注 * @return string 返回跳转开票主页路径 */ function invoiceAddDo() { // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; $cid = $this->get_args('cid') && is_numeric($this->get_args('cid')) ? $this->get_args('cid') : 0; $invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : 0; $doPost = $this->get_args('doPost') && is_numeric($this->get_args('doPost')) ? $this->get_args('doPost') : 0; // $invoicePrice = $this->get_args ( 'invoicePrice' ) ? $this->get_args ( 'invoicePrice' ) : ""; $invoiceQuantity = $this->get_args('invoiceQuantity') && is_numeric($this->get_args('invoiceQuantity')) ? $this->get_args('invoiceQuantity') : 0; $invoiceUnitPrice = $this->get_args('invoiceUnitPrice') && is_numeric($this->get_args('invoiceUnitPrice')) ? $this->get_args('invoiceUnitPrice') : 0; $invoiceForm = $this->get_args('invoiceForm') ? $this->get_args('invoiceForm') : ""; $invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : ""; $invoiceTitle = $this->get_args('invoiceTitle') ? $this->get_args('invoiceTitle') : ""; $invoiceCompany = $this->get_args('invoiceCompany') ? $this->get_args('invoiceCompany') : ""; $TIN = $this->get_args('TIN') ? $this->get_args('TIN') : ""; $address = $this->get_args('address') ? $this->get_args('address') : ""; $phone = $this->get_args('phone') ? $this->get_args('phone') : ""; $bank = $this->get_args('bank') ? $this->get_args('bank') : ""; $bankAccount = $this->get_args('bankAccount') ? $this->get_args('bankAccount') : ""; $recipients = $this->get_args('recipients') ? $this->get_args('recipients') : ""; $recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : ""; $recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : ""; $remark = $this->get_args('remark') ? $this->get_args('remark') : ""; $TINT = $this->get_args('TINT') ? $this->get_args('TINT') : ""; $addressT = $this->get_args('addressT') ? $this->get_args('addressT') : ""; $phoneT = $this->get_args('phoneT') ? $this->get_args('phoneT') : ""; $bankT = $this->get_args('bankT') ? $this->get_args('bankT') : ""; $bankAccountT = $this->get_args('bankAccountT') ? $this->get_args('bankAccountT') : ""; $softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0; $softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0; $contract = $this->get_args('contract') ? $this->get_args('contract') : 0; $contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0; $instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0; $instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0; $remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0; $mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : ""; $trainId = $this->get_args('trainId') ? $this->get_args('trainId') : 0; $settlementType = $this->get_args('settlementType') ? $this->get_args('settlementType') : ""; $electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : ""; $electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : ""; /* * $mailList=array(); array_push($mailList, array('invoice'=>1)); array_push($mailList, array('mailItems'=>$mailItems)); if (!empty($softLock)) array_push($mailList, array('softLock'=>$softLockNum)); if (!empty($contract)) array_push($mailList, array('contract'=>$contractNum)); if (!empty($instructions)) array_push($mailList, array('instructions'=>$instructionsNum)); if (!empty($remittance)) array_push($mailList, array('remittance'=>$remittance)); echo json_encode($mailList) ; print_r($mailList); die; */ $token = $this->get_args('token') ? $this->get_args('token') : ""; $tokenTime = $this->get_args('tokenTime') ? $this->get_args('tokenTime') : ""; if (empty($token)) { die('illegal request-token'); } else { session_start(); $sessionKey = 'token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime; header('Content-Type:text/html;charset=utf-8'); if (!isset($_SESSION[$sessionKey]) || empty($_SESSION[$sessionKey])) { die('请重新刷新发票申请页面'); } elseif ($_SESSION[$sessionKey] == 'repeat') { die('请勿重复申请发票'); } else { if ($_SESSION[$sessionKey] != $token) { die('请勿重复申请发票'); } else { $_SESSION[$sessionKey] = 'repeat'; } } } if ($invoiceForm == 'electronic') { if (empty(trim($electronicPhone)) && empty(trim($electronicEmail))) { die('请至少填写一种联系方式--电子发票'); } } if ($invoiceType == 1) { $temporary = $invoiceQuantity * $invoiceUnitPrice; if ($temporary > 100001) { header('Content-Type:text/html;charset=utf-8'); die('专用发票总金额暂时不能超过100000.00（十万）元。'); } } elseif ($invoiceType == 0) { $temporary = $invoiceQuantity * $invoiceUnitPrice; if ($temporary > 100001) { header('Content-Type:text/html;charset=utf-8'); die('专用发票总金额暂时不能超过100000.00（十万）元。'); } } else { die('illegal request-invoiceType'); } if (empty($this->staff[0])) die('illegal request-Please login'); if (!empty($cid) && !empty($invoiceQuantity) && !empty($invoiceUnitPrice) && !empty($invoiceElement) && !empty($settlementType) && !empty($invoiceForm)) { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('L_category'); $lCategory = new L_category(); Doo::loadModel('invoiceManage'); $invoiceManage = new invoiceManage(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainId = $XDeode->decode($trainId); $categoryDetil = $lCategory->getOne(array( 'SELECT' => 'title', 'where' => 'cid=' . $cid, 'asArray' => true )); $invoicePrice = $invoiceQuantity * $invoiceUnitPrice; $invoiceManageList = $invoiceManage->getInvoiceByAll(); $invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批"); // print_r(current($invoiceManageDetail ['staffList'])); // die; $moldManage = array(); foreach ($invoiceManageList as $key => $value) { if ($value['mold'] == '发票打印') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票邮寄') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票退票') $moldManage[$value['mold']] = $value['staffList']; } $pendingApprovalsSid = current($invoiceManageDetail['staffList'])[0]; $st = ''; if ($settlementType == 'SOFTWARE') { $st = 0; $trainId = 0; } elseif ($settlementType == 'TRAINING') { $st = 1; if (empty($trainId) && !is_numeric($trainId)) { die('illegal request-trainingIdError'); } } else { die('illegal request-settlementError'); } if ($invoiceForm == 'electronic') { $invoiceSerial = "#FE" . date('Ymd') . str_pad(mt_rand(1, 99999), 5, '0', STR_PAD_LEFT); $invoiceForm = 1; $invoiceType = 0; if (!empty($electronicPhone) || !empty($electronicEmail)) { } else { die('illegal request-electronicContact'); } $mailList = array(); $mailString = '备注:' . $mailItems; } elseif ($invoiceForm == 'paper') { $invoiceSerial = "#F" . date('Ymd') . str_pad(mt_rand(1, 99999), 5, '0', STR_PAD_LEFT); $invoiceForm = 0; $mailList = array( 'invoice' => 1, 'mailItems' => $mailItems ); $mailString = '发票x1张,备注:' . $mailItems; } else { die('illegal request-invoiceForm'); } $item = array( 'cid' => $cid, 'categoryName' => $categoryDetil['title'], 'invoiceElement' => $invoiceElement, 'invoiceForm' => $invoiceForm, 'electronicPhone' => $electronicPhone, 'electronicEmail' => $electronicEmail, 'invoiceQuantity' => $invoiceQuantity, 'invoiceUnitPrice' => $invoiceUnitPrice, 'invoicePrice' => $invoicePrice, 'invoiceType' => $invoiceType, 'settlementType' => $st, 'doPost' => $doPost, 'status' => 1, 'invoiceSerial' => $invoiceSerial, 'date' => date("Y-m-d H:i:s"), 'updateTime' => date("Y-m-d H:i:s"), 'sid' => $this->staff[0]['sid'], 'userName' => $this->staff[0]['username'], 'invoiceManage' => $invoiceManageDetail['staff'], 'pendingApprovals' => $pendingApprovalsSid, 'moldManage' => json_encode($moldManage), 'remark' => $remark, 'trainId' => $trainId ); if ($invoiceType == 0) $item += array( 'invoiceTitle' => $invoiceTitle, 'TIN' => $TINT, 'address' => $addressT, 'phone' => $phoneT, 'bank' => $bankT, 'bankAccount' => $bankAccountT ); else { $item += array( 'invoiceCompany' => $invoiceCompany, 'TIN' => $TIN, 'address' => $address, 'phone' => $phone, 'bank' => $bank, 'bankAccount' => $bankAccount ); } if ($doPost == 1) { if (!empty($softLock)) $mailList += array( 'softLock' => $softLockNum ); else $mailList += array( 'softLock' => 0 ); if (!empty($contract)) $mailList += array( 'contract' => $contractNum ); else $mailList += array( 'contract' => 0 ); if (!empty($instructions)) $mailList += array( 'instructions' => $instructionsNum ); else $mailList += array( 'instructions' => 0 ); if (!empty($remittance)) $mailList += array( 'remittance' => $remittance ); else $mailList += array( 'remittance' => '' ); if (!empty($softLock)) $mailString .= ',软件锁x' . $softLockNum . '个'; if (!empty($contract)) $mailString .= ',合同x' . $contractNum . '份'; if (!empty($instructions)) $mailString .= ',说明书x' . $instructionsNum . '本'; if (!empty($remittance)) $mailString .= ',汇款账号单(张)'; $item += array( 'recipients' => $recipients, 'recipientsPhone' => $recipientsPhone, 'recipientsAddress' => $recipientsAddress, 'mailItems' => $mailString, 'mailItemsJson' => json_encode($mailList) ); } $iid = $invoice->addInvoice($item); // 如果是培训班结算 创建培训班发票到培训班备份中 if (!empty($st) && $st == 1) { Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $isid = $invoiceStore->setInvoiceToInvoiceStore($iid); $itemIS = array( 'isid' => $isid, 'ipSource' => 1, 'apStatus' => 1, 'iid' => $iid ); $invoiceStore->setInvoiceStoreByCondition($itemIS); // 更新培训班总数量 $detailIT = $invoiceTraining->getInvoiceTrainingByItid($trainId); $item = array( 'itid' => $trainId, 'invoiceTotal' => $detailIT['invoiceTotal'] + 1, 'submitStatus' => 1 ); $itid = $invoiceTraining->setInvoiceTrainByCondition($item); } // 操作日志 $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "创建", 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "提交审批", 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); Doo::loadModel('staff'); $staff = new staff(); $username2 = $staff->getOne(array( 'select' => 'wxid', 'where' => 'sid=' . $pendingApprovalsSid, 'asArray' => TRUE )); // 发送微信审批通知 $title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。'; $this->msgSend('', $title2, '', $username2['wxid'], $pendingApprovalsSid, 'approval'); } return "/invoice"; } function invoiceEdit() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $iid = isset($this->params['iid']) ? $this->params['iid'] : ""; $iid = $XDeode->decode($iid); if (!is_numeric($iid)) die('illegal request'); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $invoiceDetail = $invoice->getInvoiceByIid($iid); $operation = $invoiceOperationLog->getInvoiceOperationByDropped($iid); $invoiceDetail['mailItemsJson'] = ''; if (isset($invoiceDetail['mailItemsJson'])) { $invoiceDetail['mailItemsJson'] = json_decode($invoiceDetail['mailItemsJson'], true); } $this->data['operation'] = $operation; $this->data['invoiceDetail'] = $invoiceDetail; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceEdit", $this->data); } /** * 重新编辑退回的发票 * @return string */ function invoiceEditDo() { $iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : ''; Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $invoice->authcode($iidKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); $cid = $this->get_args('cid') ? $this->get_args('cid') : 0; $invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : 0; $doPost = $this->get_args('doPost') && is_numeric($this->get_args('doPost')) ? $this->get_args('doPost') : 0; $invoicePrice = $this->get_args('invoicePrice') ? $this->get_args('invoicePrice') : ""; $invoiceQuantity = $this->get_args('invoiceQuantity') && is_numeric($this->get_args('invoiceQuantity')) ? $this->get_args('invoiceQuantity') : 0; $invoiceUnitPrice = $this->get_args('invoiceUnitPrice') && is_numeric($this->get_args('invoiceUnitPrice')) ? $this->get_args('invoiceUnitPrice') : 0; $invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : ""; $invoiceTitle = $this->get_args('invoiceTitle') ? $this->get_args('invoiceTitle') : ""; $invoiceCompany = $this->get_args('invoiceCompany') ? $this->get_args('invoiceCompany') : ""; $TIN = $this->get_args('TIN') ? $this->get_args('TIN') : ""; $address = $this->get_args('address') ? $this->get_args('address') : ""; $phone = $this->get_args('phone') ? $this->get_args('phone') : ""; $bank = $this->get_args('bank') ? $this->get_args('bank') : ""; $bankAccount = $this->get_args('bankAccount') ? $this->get_args('bankAccount') : ""; $recipients = $this->get_args('recipients') ? $this->get_args('recipients') : ""; $recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : ""; $recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : ""; $mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : ""; $remark = $this->get_args('remark') ? $this->get_args('remark') : ""; $TINT = $this->get_args('TINT') ? $this->get_args('TINT') : ""; $addressT = $this->get_args('addressT') ? $this->get_args('addressT') : ""; $phoneT = $this->get_args('phoneT') ? $this->get_args('phoneT') : ""; $bankT = $this->get_args('bankT') ? $this->get_args('bankT') : ""; $bankAccountT = $this->get_args('bankAccountT') ? $this->get_args('bankAccountT') : ""; $softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0; $softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0; $contract = $this->get_args('contract') ? $this->get_args('contract') : 0; $contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0; $instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0; $instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0; $remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0; $electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : ""; $electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : ""; $invoiceForm = $this->get_args('invoiceForm') ? $this->get_args('invoiceForm') : ""; if ($invoiceType == 1) { $temporary = $invoiceQuantity * $invoiceUnitPrice; if ($temporary > 100001) die('illegal request-Please priceError'); } if ($invoiceForm == 'electronic') { if (empty(trim($electronicPhone)) && empty(trim($electronicEmail))) { die('请至少填写一种联系方式--电子发票'); } } if (!empty($cid) && !empty($invoiceQuantity) && !empty($invoiceUnitPrice) && !empty($invoiceElement) && !empty($iid)) { Doo::loadModel('invoiceManage'); $invoiceManage = new invoiceManage(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $cid = explode(':', $cid); $invoiceManageList = $invoiceManage->getInvoiceByAll(); $invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批"); $moldManage = array(); foreach ($invoiceManageList as $key => $value) { if ($value['mold'] == '发票打印') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票邮寄') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票打印') $moldManage[$value['mold']] = $value['staffList']; } $invoicePrice = $invoiceQuantity * $invoiceUnitPrice; if ($invoiceForm == 'electronic') { $invoiceForm = 1; $invoiceType = 0; if (!empty($electronicPhone) || !empty($electronicEmail)) { } else { die('illegal request-electronicContact'); } $mailList = array(); $mailString = '备注:' . $mailItems; } elseif ($invoiceForm == 'paper') { $invoiceForm = 0; $mailList = array( 'invoice' => 1, 'mailItems' => $mailItems ); $mailString = '发票x1张,备注:' . $mailItems; } else { die('illegal request-invoiceForm'); } $item = array( 'iid' => $iid, 'cid' => $cid[0], 'categoryName' => $cid[1], 'invoiceElement' => $invoiceElement, 'invoiceForm' => $invoiceForm, 'electronicPhone' => $electronicPhone, 'electronicEmail' => $electronicEmail, 'invoiceQuantity' => $invoiceQuantity, 'invoiceUnitPrice' => $invoiceUnitPrice, 'invoicePrice' => $invoicePrice, 'invoiceType' => $invoiceType, 'doPost' => $doPost, 'status' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'remark' => $remark ); if ($invoiceType == 0) $item += array( 'invoiceTitle' => $invoiceTitle, 'TIN' => $TINT, 'address' => $addressT, 'phone' => $phoneT, 'bank' => $bankT, 'bankAccount' => $bankAccountT ); else { $item += array( 'invoiceCompany' => $invoiceCompany, 'TIN' => $TIN, 'address' => $address, 'phone' => $phone, 'bank' => $bank, 'bankAccount' => $bankAccount ); } if ($doPost == 1) { if (!empty($softLock)) $mailList += array( 'softLock' => $softLockNum ); else $mailList += array( 'softLock' => '0' ); if (!empty($contract)) $mailList += array( 'contract' => $contractNum ); else $mailList += array( 'contract' => '0' ); if (!empty($instructions)) $mailList += array( 'instructions' => $instructionsNum ); else $mailList += array( 'instructions' => '0' ); if (!empty($remittance)) $mailList += array( 'remittance' => $remittance ); else $mailList += array( 'remittance' => '' ); if (!empty($softLock)) $mailString .= ',软件锁x' . $softLockNum; if (!empty($contract)) $mailString .= ',合同x' . $contractNum; if (!empty($instructions)) $mailString .= ',说明书x' . $instructionsNum; if (!empty($remittance)) $mailString .= ',汇款账号单'; $item += array( 'recipients' => $recipients, 'recipientsPhone' => $recipientsPhone, 'recipientsAddress' => $recipientsAddress, 'mailItems' => $mailString, 'mailItemsJson' => json_encode($mailList) ); } $invoice->setInvoiceByCondition($item); // 更新培训班仓库里的发票 $detail = $invoice->getInvoiceByIid($iid); if (!empty($detail['isid'])) { $invoiceStore->isid = $detail['isid']; $invoiceStore->invoiceQuantity = $invoiceQuantity; $invoiceStore->invoiceUnitPrice = $invoiceUnitPrice; $invoiceStore->invoicePrice = $invoicePrice; $invoiceStore->update(); } $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "重新提交审批", 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); } return "/invoice"; } /** * 培训班 */ function invoiceTraining() { Doo::loadModel('L_category'); $lCategory = new L_category(); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); Doo::loadModel('invoiceTrainManage'); $invoiceTrainManage = new invoiceTrainManage(); $imcStaff = $invoiceTrainManage->getInvoiceCMByStaff($this->staff[0]['sid']); $cidList = array(); foreach ($imcStaff as $key => $value) { array_push($cidList, $value['cid']); } if (empty($cidList)) { $cidString = $this->staff[0]['cid']; } else { $cidString = implode(',', $cidList); $cidString .= $cidString . ',' . $this->staff[0]['cid']; } // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; // $itTodoList = $invoiceTraining->getInvoiceTrainingByTodo ( '', $cidString, $this->staff [0] ['sid'] ); //TODO 待完成入账培训班 $itTodoList = $this->invoiceService->getTrainByCategoryStaff(0, $cidString, $this->staff[0]['sid']); // if($this->staff [0] ['sid']==94){ // $itTodoList=$this->invoiceService->getTrainByCategoryStaff(0,$cidString,$this->staff [0] ['sid']); // }else{ // $itTodoList = $invoiceTraining->getInvoiceTrainingByTodo ( '', $cidString, $this->staff [0] ['sid'] ); // } // $itTodoList=$this->invoiceService->getTrainByCategoryStaff(0,$cidString,$this->staff [0] ['sid']); $itedList = $invoiceTraining->getInvoiceTrainingByStatus(2, '', $cidString, $this->staff[0]['sid']); $category = $lCategory->getCategory(); $itid = array(); foreach ($itTodoList as $key => $value) { array_push($itid, $value['itid']); // 如果入账100%更新为已完成 if ($itTodoList[$key]['arriveSchedule'] >= 100) { $invoiceTraining = new invoiceTraining(); $invoiceTraining->itid = $value['itid']; $invoiceTraining->status = 2; $invoiceTraining->update(); } } foreach ($itedList as $value) { array_push($itid, $value['itid']); } $itid = implode(',', $itid); $this->data['itStatist'] = $invoiceTraining->getInvoiceTrainStatistics($itid); // print_r($itTodoList); $this->data['trainCount'] = count($itTodoList) + count($itedList); $this->data['itTodoList'] = $itTodoList; $this->data['itedList'] = $itedList; $this->data['category'] = $category; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceTraining'; $this->render("/admin/invoiceTraining", $this->data); } /** * 创建培训班 */ function invoiceTrainingAdd() { $cid = $this->get_args('cid') && is_numeric($this->get_args('cid')) ? $this->get_args('cid') : 0; $trainName = $this->get_args('trainName') ? $this->get_args('trainName') : ""; $trainDate = $this->get_args('trainDate') ? $this->get_args('trainDate') : ""; if (empty($this->staff[0])) die('illegal request'); if (!empty($cid) && !empty($trainName) && !empty($trainDate)) { Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('L_category'); $lCategory = new L_category(); Doo::loadModel('invoiceManage'); $invoiceManage = new invoiceManage(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $item = array( 'cid' => $cid, 'trainName' => $trainName, 'trainDate' => $trainDate, 'creator' => $this->staff[0]['sid'], 'creatorDate' => date("Y-m-d H:i:s") ); $itid = $invoiceTraining->addInvoiceTraining($item); } return "/invoiceTraining"; } /** * 删除培训班 */ function invoiceTrainingDelDo() { $itid = $this->get_args('trainingKey') ? $this->get_args('trainingKey') : ""; if (!empty($itid)) { Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $invoiceTraining->delInvoiceTrainingByItid($itid); } return "/invoiceTraining"; } /** * 培训班详情 */ function invoiceTrainingDetail() { // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; $trainStatus = $this->get_args('trainStatus') ? $this->get_args('trainStatus') : "ALL"; $itid = isset($this->params['trainingKey']) ? $this->params['trainingKey'] : ""; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); if (empty($itid)) die('illegal request'); $con = '(b.untreadStatus is null or b.untreadStatus!=2) and '; if ($trainStatus == "SUBED") $con = ' (b.untreadStatus is null ) and '; elseif ($trainStatus == "APPROVAL") $con = ' ( b.status=1 and b.untreadStatus!=2 ) and '; elseif ($trainStatus == "TICKET") $con = ' (b.printStatus=1 and b.status=2 and b.untreadStatus!=2) and '; elseif ($trainStatus == "TICKETING") { $con = ' (b.status=2 and b.untreadStatus=1) and '; } $con .= ' a.invoiceForm=0 and '; $detail = $invoiceTraining->getInvoiceTrainingByItid($itid); $isList = $invoiceStore->getinvoiceStoreByItid($itid, $con, 0); //print_r($isList); $trainlistJson = $this->_trainList($isList); if (empty($detail)) die('illegal request'); // 培训班结算是否有和是否已经结算完成 Doo::loadModel('receipt'); $receipt = new receipt(); $receiptDetail = $receipt->getReceiptByinvoiceTrainId($itid); $this->data['receiptDetail'] = $receiptDetail; $this->data['trainStatus'] = $trainStatus; $this->data['itid'] = $itid; $this->data['trainlistJson'] = $trainlistJson; $this->data['iTrainDetail'] = $detail; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceTraining'; $this->render("/admin/invoiceTrainingDetail", $this->data); } function invoiceTrainingElectronicDetail() { $trainStatus = $this->get_args('trainStatus') ? $this->get_args('trainStatus') : "ALL"; $itid = isset($this->params['trainingKey']) ? $this->params['trainingKey'] : ""; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); if (empty($itid)) die('illegal request'); $con = ' (b.untreadStatus is null or b.untreadStatus!=2) and '; if ($trainStatus == "SUBED") $con = ' (b.untreadStatus is null ) and '; elseif ($trainStatus == "APPROVAL") $con = ' ( b.status=1 and b.untreadStatus!=2 ) and '; elseif ($trainStatus == "TICKET") $con = ' (b.printStatus=1 and b.status=2 and b.untreadStatus!=2) and '; elseif ($trainStatus == "TICKETING") { $con = ' (b.status=2 and b.untreadStatus=1) and '; } $con .= ' a.invoiceForm=1 and '; $detail = $invoiceTraining->getInvoiceTrainingByItid($itid); // TODO 获得电子票 $isList = $invoiceStore->getinvoiceStoreByItid($itid, $con, 1); //print_r($isList); if (empty($detail)) { die('illegal request'); } $trainlistJson = $this->_trainList($isList, 1); // 培训班结算是否有和是否已经结算完成 Doo::loadModel('receipt'); $receipt = new receipt(); $receiptDetail = $receipt->getReceiptByinvoiceTrainId($itid); $this->data['receiptDetail'] = $receiptDetail; $this->data['trainStatus'] = $trainStatus; $this->data['itid'] = $itid; $this->data['trainlistJson'] = $trainlistJson; $this->data['iTrainDetail'] = $detail; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceTraining'; $this->render("/invoice/invoiceTrainingElectronicDetail", $this->data); } function _trainList($isList, $type = 0) { $trainlist = array(); foreach ($isList as $key => $value) { $irDetail = array(); if ($value['apStatus'] == 1) { // array_push ( $irDetail, '' ); array_push($irDetail, ''); } else { array_push($irDetail, ' 编辑 提交审批 移除'); } array_push($irDetail, $value['invoiceSerial']); if ($value['invoiceType'] == 1) array_push($irDetail, $value['invoiceCompany']); else array_push($irDetail, $value['invoiceTitle']); array_push($irDetail, $value['TIN']); array_push($irDetail, $value['userName']); if (empty($value['mailItems']) && $value['apStatus'] != 1) { array_push($irDetail, '设置邮寄物品'); } else array_push($irDetail, $value['mailItems']); array_push($irDetail, $value['recipientsAddress'] . $value['recipients'] . $value['recipientsPhone']); if ($type == 1) { array_push($irDetail, $value['electronicPhone']); array_push($irDetail, $value['electronicEmail']); } array_push($irDetail, $value['address'] . $value['phone']); array_push($irDetail, $value['bank'] . $value['bankAccount']); array_push($irDetail, $value['invoiceElement']); array_push($irDetail, $value['invoiceQuantity']); array_push($irDetail, $value['invoiceUnitPrice']); if ($value['invoiceType'] == 1) array_push($irDetail, '￥' . $value['invoicePrice'] . '专'); else array_push($irDetail, '￥' . $value['invoicePrice']); array_push($irDetail, $value['remark']); if ($value['status'] == 1) array_push($irDetail, '审批中'); elseif ($value['status'] == 2 && $value['printStatus'] == 1) array_push($irDetail, '已出票'); elseif ($value['status'] == 2 && $value['printStatus'] == 1 && $value['printStatus'] != 'irid' && ($value['untreadStatus'] == 3 || $value['untreadStatus'] == 0)) array_push($irDetail, '已入账'); else array_push($irDetail, ''); array_push($irDetail, $value['invoiceNo']); array_push($irDetail, $value['printTime']); $html = ''; foreach ($value['invoiceReceivables'] as $v) { $html .= ' ' . $v[1] . ''; } array_push($irDetail, $html); array_push($trainlist, $irDetail); } $trainlistJson = json_encode($trainlist); return $trainlistJson; } /** * 上传培训班发票 * @return string */ function invoiceTrainingUpload() { $POST_MAX_SIZE = ini_get('post_max_size'); $unit = strtoupper(substr($POST_MAX_SIZE, -1)); $multiplier = ($unit == 'M' ? 1048576 : ($unit == 'K' ? 1024 : ($unit == 'G' ? 1073741824 : 1))); if ((int) $_SERVER['CONTENT_LENGTH'] > $multiplier * (int) $POST_MAX_SIZE && $POST_MAX_SIZE) { header("HTTP/1.1 500 Internal Server Error"); echo "POST exceeded maximum allowed size."; exit(0); } // Settings $save_path = DOO::conf()->SITE_PATH . "upload/invoiceTraining/"; // The path were we will save the file (getcwd() may not be reliable and should be tested in your environment) $upload_name = "Filedata"; $max_file_size_in_bytes = 2147483647; // 2GB in bytes $extension_whitelist = array( "doc", "txt", "jpg", "gif", "png" ); // Allowed file extensions $valid_chars_regex = '.A-Z0-9_ !@#$%^&()+={}\[\]\',~`-'; // Characters allowed in the file name (in a Regular Expression format) // Other variables $MAX_FILENAME_LENGTH = 260; $file_name = ""; $file_extension = ""; $uploadErrors = array( 0 => "文件上传成功", 1 => "上传的文件超过了 php.ini 文件中的 upload_max_filesize directive 里的设置", 2 => "上传的文件超过了 HTML form 文件中的 MAX_FILE_SIZE directive 里的设置", 3 => "上传的文件仅为部分文件", 4 => "没有文件上传", 6 => "缺少临时文件夹" ); $nk = time(); $file_name = $nk . '.' . $this->_GetFileEXT($_FILES[$upload_name]['name']); // preg_replace('/[^'.$valid_chars_regex.']|\.+$/i', "", basename($_FILES[$upload_name]['name'])); if (!@move_uploaded_file($_FILES[$upload_name]["tmp_name"], $save_path . $file_name)) { echo "文件无法保存."; exit(0); } // Return output to the browser (only supported by SWFUpload for Flash Player 9) echo json_encode(array( 'filename' => $file_name, 'id' => $nk )); exit(0); } /** * 导入发票临时仓库 */ function invoiceStoreImport() { // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; $trainingKey = $this->get_args('trainingKey') ? $this->get_args('trainingKey') : ""; $path = $this->get_args('trainName') ? $this->get_args('trainName') : ""; if ($path != "" && !empty($trainingKey)) { Doo::loadModel('invoiceStore'); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $itid = $XDeode->decode($trainingKey); // 培训班结算是否有和是否已经结算完成 Doo::loadModel('receipt'); $receipt = new receipt(); $receiptDetail = $receipt->getReceiptByinvoiceTrainId($itid); if (!empty($receiptDetail)) { if ($receiptDetail['status'] == 8 || $receiptDetail['status'] == 9) die('illegal request--status'); } $exlArray = $this->formatExcelToArrayTrain(DOO::conf()->SITE_PATH . "upload/invoiceTraining/" . $path); $userName = $this->staff[0]['username']; $sDetail = $staff->getStaffByName($userName); //print_r($exlArray);die; // die('sdd'); // 可以优化 foreach ($exlArray as $key => $value) { // 开票 $invoice = new invoiceStore(); $invoice->trainId = $itid; $invoice->invoiceType = 0; if ($value['invoiceType'] == '专' || $value['invoiceType'] == '专票') $invoice->invoiceType = 1; elseif ($value['invoiceType'] == '电子') { $invoice->invoiceType = 0; $invoice->invoiceForm = 1; } $invoice->invoiceQuantity = $value['invoiceQuantity']; $invoice->invoiceUnitPrice = $value['invoiceUnitPrice']; $invoice->invoicePrice = $value['invoiceQuantity'] * $value['invoiceUnitPrice']; $invoice->invoiceTitle = $value['invoiceTitle']; if ($value['invoiceType'] == '专' || $value['invoiceType'] == '专票') $invoice->invoiceCompany = $value['invoiceTitle']; $invoice->userName = $userName; $invoice->sid = $sDetail['sid']; $invoice->cid = $sDetail['cid']; $invoice->categoryName = $sDetail['category']; $invoice->invoiceElement = $value['invoiceElement']; $invoice->remark = $value['remark']; // $invoice->date = $value ['date']; // $invoice->printTime = $value ['date']; $invoice->ipSource = 1; $invoice->printStatus = 0; $invoice->status = 0; $invoice->postStatus = 1; $invoice->untreadStatus = 0; // $invoice->invoiceSerial = "#F" . date ( "Ymd" ) . mt_rand ( 1000, 9999 ); $invoice->TIN = $value['TIN']; $invoice->address = $value['address']; $invoice->phone = $value['phone']; $invoice->bank = $value['bank']; $invoice->bankAccount = $value['bankAccount']; $invoice->recipientsAddress = $value['recipientsAddress']; $invoice->recipients = $value['recipients']; $invoice->recipientsPhone = $value['recipientsPhone']; $invoice->electronicPhone = $value['electronicPhone']; $invoice->electronicEmail = $value['electronicEmail']; $iid = $invoice->insert(); } // 加入发票总数量 $item = array( 'itid' => $itid, 'invoiceTotal' => count($exlArray) ); $invoiceTraining->setInvoiceTrainByCondition($item); return '/invoiceTrainingDetail/' . $trainingKey . ".html"; } echo 'no file'; } /** * 编辑仓库里的发票 */ function invoiceStoreEdit() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $iid = isset($this->params['storeKey']) ? $this->params['storeKey'] : ""; $iid = $XDeode->decode($iid); if (!is_numeric($iid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $invoiceDetail = $invoiceStore->getInvoiceStoreByIsid($iid); // print_r($invoiceDetail); $invoiceDetail['mailItemsJson'] = json_decode($invoiceDetail['mailItemsJson'], true); $this->data['invoiceDetail'] = $invoiceDetail; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceTraining'; $this->render("/admin/invoiceStoreEdit", $this->data); } function invoiceStoreEditDo() { $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; Doo::loadModel('invoiceStore'); $invoice = new invoiceStore(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $iid = $XDeode->decode($storeKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); $cid = $this->get_args('cid') ? $this->get_args('cid') : 0; $invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : 0; $doPost = $this->get_args('doPost') && is_numeric($this->get_args('doPost')) ? $this->get_args('doPost') : 0; $invoicePrice = $this->get_args('invoicePrice') ? $this->get_args('invoicePrice') : ""; $invoiceQuantity = $this->get_args('invoiceQuantity') && is_numeric($this->get_args('invoiceQuantity')) ? $this->get_args('invoiceQuantity') : 0; $invoiceUnitPrice = $this->get_args('invoiceUnitPrice') && is_numeric($this->get_args('invoiceUnitPrice')) ? $this->get_args('invoiceUnitPrice') : 0; $invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : ""; $invoiceTitle = $this->get_args('invoiceTitle') ? $this->get_args('invoiceTitle') : ""; $invoiceCompany = $this->get_args('invoiceCompany') ? $this->get_args('invoiceCompany') : ""; $TIN = $this->get_args('TIN') ? $this->get_args('TIN') : ""; $address = $this->get_args('address') ? $this->get_args('address') : ""; $phone = $this->get_args('phone') ? $this->get_args('phone') : ""; $bank = $this->get_args('bank') ? $this->get_args('bank') : ""; $bankAccount = $this->get_args('bankAccount') ? $this->get_args('bankAccount') : ""; $recipients = $this->get_args('recipients') ? $this->get_args('recipients') : ""; $recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : ""; $recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : ""; $mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : ""; $remark = $this->get_args('remark') ? $this->get_args('remark') : ""; $TINT = $this->get_args('TINT') ? $this->get_args('TINT') : ""; $addressT = $this->get_args('addressT') ? $this->get_args('addressT') : ""; $phoneT = $this->get_args('phoneT') ? $this->get_args('phoneT') : ""; $bankT = $this->get_args('bankT') ? $this->get_args('bankT') : ""; $bankAccountT = $this->get_args('bankAccountT') ? $this->get_args('bankAccountT') : ""; $softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0; $softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0; $contract = $this->get_args('contract') ? $this->get_args('contract') : 0; $contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0; $instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0; $instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0; $remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0; $electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : ""; $electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : ""; $invoiceForm = $this->get_args('invoiceForm') ? $this->get_args('invoiceForm') : ""; if (!empty($cid) && !empty($invoiceQuantity) && !empty($invoiceUnitPrice) && !empty($invoiceElement) && !empty($iid)) { $cid = explode(':', $cid); $invoicePrice = $invoiceQuantity * $invoiceUnitPrice; $item = array( 'isid' => $iid, 'cid' => $cid[0], 'categoryName' => $cid[1], 'invoiceElement' => $invoiceElement, 'invoiceQuantity' => $invoiceQuantity, 'invoiceUnitPrice' => $invoiceUnitPrice, 'invoicePrice' => $invoicePrice, 'invoiceType' => $invoiceType, 'doPost' => $doPost, 'status' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'remark' => $remark ); if ($invoiceType == 0) $item += array( 'invoiceTitle' => $invoiceTitle, 'TIN' => $TINT, 'address' => $addressT, 'phone' => $phoneT, 'bank' => $bankT, 'bankAccount' => $bankAccountT ); else { $item += array( 'invoiceCompany' => $invoiceCompany, 'TIN' => $TIN, 'address' => $address, 'phone' => $phone, 'bank' => $bank, 'bankAccount' => $bankAccount ); } if ($invoiceForm == 'paper') { $item += array( 'invoiceForm' => 0 ); } elseif ($invoiceForm == 'electronic') { $item += array( 'invoiceForm' => 1, 'electronicPhone' => $electronicPhone, 'electronicEmail' => $electronicEmail, ); } if ($doPost == 1) { $mailList = array( 'invoice' => 1, 'mailItems' => $mailItems ); if (!empty($softLock)) $mailList += array( 'softLock' => $softLockNum ); else $mailList += array( 'softLock' => '0' ); if (!empty($contract)) $mailList += array( 'contract' => $contractNum ); else $mailList += array( 'contract' => '0' ); if (!empty($instructions)) $mailList += array( 'instructions' => $instructionsNum ); else $mailList += array( 'instructions' => '0' ); if (!empty($remittance)) $mailList += array( 'remittance' => $remittance ); else $mailList += array( 'remittance' => '' ); $mailString = '发票x1,备注:' . $mailItems; if (!empty($softLock)) $mailString .= ',软件锁x' . $softLockNum; if (!empty($contract)) $mailString .= ',合同x' . $contractNum; if (!empty($instructions)) $mailString .= ',说明书x' . $instructionsNum; if (!empty($remittance)) $mailString .= ',汇款账号单'; $item += array( 'recipients' => $recipients, 'recipientsPhone' => $recipientsPhone, 'recipientsAddress' => $recipientsAddress, 'mailItems' => $mailString, 'mailItemsJson' => json_encode($mailList) ); } $invoice->setInvoiceStoreByCondition($item); } if (!empty($invoiceForm) && $invoiceForm == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** * * @return string */ function invoiceStoreDelete() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $iStoreKey = $this->get_args('iStoreKey') ? $this->get_args('iStoreKey') : 0; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; $isid = $XDeode->decode($iStoreKey); $itid = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $invoiceStore->delete(array( 'where' => 'isid=' . $isid, 'limit' => 1 )); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $itDetail = $invoiceTraining->getInvoiceTrainingByItid($trainKey); $item = array( 'itid' => $itid, 'invoiceTotal' => $itDetail['invoiceTotal'] - 1 ); $invoiceTraining->setInvoiceTrainByCondition($item); if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** * 批量删除库里发票 */ function invoiceStoreBatchDelete() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; if (empty($trainKey) || empty($storeKey)) die('illegal request-IdKey'); $tid = $XDeode->decode($trainKey); if (!is_numeric($tid) && !empty($storeKey)) die('illegal request'); Doo::loadModel('invoiceStore'); $isidKeyList = explode(',', $storeKey); $isidList = array(); foreach ($isidKeyList as $value) { $isid = $XDeode->decode($value); if (!empty($isid) && is_numeric($isid)) array_push($isidList, $isid); } $isidString = implode(',', $isidList); $invoiceStore = new invoiceStore(); $isList = $invoiceStore->getInvoiceStoreInIsid($isidString, 'isid,apStatus'); $isidList = array(); foreach ($isList as $key => $value) { if ($value['apStatus'] == 0) array_push($isidList, $value['isid']); } $isidString = implode(',', $isidList); // print_r($isList); // echo $isidString; $invoiceStore = new invoiceStore(); $invoiceStore->delete(array( 'where' => "isid in ( " . $isidString . ")", 'asArray' => TRUE )); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $itDetail = $invoiceTraining->getInvoiceTrainingByItid($trainKey); $item = array( 'itid' => $tid, 'invoiceTotal' => $itDetail['invoiceTotal'] - count($isidList) ); $invoiceTraining->setInvoiceTrainByCondition($item); // echo $tid; // echo $storeKey; if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } function invoiceStoreBatchElectronicPhone() { $electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : ''; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; if (empty($trainKey) || empty($storeKey)) die('illegal request-IdKey'); $isidKeyList = explode(',', $storeKey); $isidList = array(); foreach ($isidKeyList as $value) { $isid = $XDeode->decode($value); if (!empty($isid) && is_numeric($isid)) array_push($isidList, $isid); } $isidString = implode(',', $isidList); $trainId = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request--isid'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $item = array( 'electronicPhone' => $electronicPhone ); $invoiceStore->setInvoiceStoreByCondition($item, $isidString); return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } function invoiceStoreBatchElectronicEmail() { $electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : ''; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; if (empty($trainKey) || empty($storeKey)) die('illegal request-IdKey'); $isidKeyList = explode(',', $storeKey); $isidList = array(); foreach ($isidKeyList as $value) { $isid = $XDeode->decode($value); if (!empty($isid) && is_numeric($isid)) array_push($isidList, $isid); } $isidString = implode(',', $isidList); $trainId = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $item = array( 'electronicEmail' => $electronicEmail ); $invoiceStore->setInvoiceStoreByCondition($item, $isidString); return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } /** * 仓库发票提交审批 * @return string */ function invoiceStoreApproval() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $iStoreKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : 0; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; $isid = $XDeode->decode($iStoreKey); $trainId = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); Doo::loadModel('invoice'); $invoice = new invoice(); // 加入限制必须填写入开票内容和邮寄物品 $invoiceStore = new invoiceStore(); $isDetail = $invoiceStore->getInvoiceStoreByIsid($isid, 'isid,trainId ,invoiceElement,mailItemsJson,electronicPhone,electronicEmail'); if (empty($isDetail['invoiceElement']) || empty($isDetail['mailItemsJson'])) { header('Content-Type:text/html;charset=utf-8'); die('illegal request! 请设置开票内容或邮寄物品'); } if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { if (empty($isDetail['electronicPhone']) && empty($isDetail['electronicEmail'])) { header('Content-Type:text/html;charset=utf-8'); die('illegal request! 请设置电子开票的收件人手机或者邮箱'); } } // 拷贝插入一条发票数据 $invoiceStore = new invoiceStore(); $iid = $invoiceStore->setInvoiceStoreToApproval($isid); $invoiceStore = new invoiceStore(); $item = array( 'isid' => $isid, 'iid' => $iid, 'apStatus' => 1 ); $invoiceStore->setInvoiceStoreByCondition($item); Doo::loadModel('invoiceManage'); $invoiceManage = new invoiceManage(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $invoiceManageList = $invoiceManage->getInvoiceByAll(); $invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批"); $moldManage = array(); foreach ($invoiceManageList as $key => $value) { if ($value['mold'] == '发票打印') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票邮寄') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票退票') $moldManage[$value['mold']] = $value['staffList']; } $pendingApprovalsSid = current($invoiceManageDetail['staffList'])[0]; if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { $invoiceSerial = "#FE" . date("Ymd") . mt_rand(1000, 9999); } else { $invoiceSerial = "#F" . date("Ymd") . mt_rand(1000, 9999); } $item = array( 'iid' => $iid, 'isid' => $isid, 'invoiceSerial' => $invoiceSerial, 'date' => date("Y-m-d H:i:s"), 'status' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'trainId' => $trainId, 'invoiceManage' => $invoiceManageDetail['staff'], 'moldManage' => json_encode($moldManage), 'settlementType' => 1, 'pendingApprovals' => $pendingApprovalsSid ); $invoice->setInvoiceByCondition($item); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $item = array( 'itid' => $trainId, 'submitStatus' => 1 ); $invoiceTraining->setInvoiceTrainByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "创建", 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "提交审批", 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); Doo::loadModel('staff'); $staff = new staff(); $username2 = $staff->getOne(array( 'select' => 'wxid', 'where' => 'sid=' . $pendingApprovalsSid, 'asArray' => TRUE )); // 发送微信审批通知 $title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。'; $this->msgSend('', $title2, '', $username2['wxid'], $pendingApprovalsSid, 'approval'); if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** * 批量提交发票 * @return string */ function invoiceStoreBatchApproval() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : 0; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ''; if (empty($trainKey) || empty($storeKey)) die('illegal request-IdKey'); $trainId = $XDeode->decode($trainKey); $isidKeyList = explode(',', $storeKey); $isidList = array(); foreach ($isidKeyList as $value) { $isid = $XDeode->decode($value); if (!empty($isid) && is_numeric($isid)) array_push($isidList, $isid); } $isidString = implode(',', $isidList); if (!is_numeric($trainId)) die('illegal request'); Doo::loadModel('invoiceStore'); Doo::loadModel('invoice'); // 判断哪些已经加入审批过 // 加入限制必须填写入开票内容和邮寄物品 $invoiceStore = new invoiceStore(); $isList = $invoiceStore->getInvoiceStoreInIsid($isidString, 'isid,trainId ,invoiceElement,mailItemsJson,electronicPhone,electronicEmail,invoiceForm'); foreach ($isList as $key => $value) { if (empty($value['invoiceElement']) || empty($value['mailItemsJson'])) { header('Content-Type:text/html;charset=utf-8'); die('illegal request! 请设置开票内容或邮寄物品'); } if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { $value['electronicPhone'] = trim($value['electronicPhone']); $value['electronicEmail'] = trim($value['electronicEmail']); if (empty($value['electronicPhone']) && empty($value['electronicEmail'])) { header('Content-Type:text/html;charset=utf-8'); die('illegal request! 请设置电子开票的收件人手机或者邮箱'); } } } // 拷贝插入一条发票数据 $invoiceStore = new invoiceStore(); $invoiceStore->setInvoiceStoreBatchToApproval($isidString); $invoiceStore = new invoiceStore(); $item = array( 'apStatus' => 1 ); $invoiceStore->setInvoiceStoreByCondition($item, $isidString); // 获得正式发票ID $invoice = new invoice(); $iidList = $invoice->getInvoiceByIstoreid($isidString, 'iid,isid'); $sqlList = array(); $iidString = ''; $iida = array(); foreach ($iidList as $key => $value) { $sqlList[$value['isid']] = $value['iid']; array_push($iida, $value['iid']); } $iidString = implode(',', $iida); $ids = implode(',', array_keys($sqlList)); $sql = "UPDATE CLD_invoiceStore SET iid = CASE isid "; foreach ($sqlList as $id => $ordinal) { $sql .= sprintf("WHEN %d THEN %d ", $id, $ordinal); } $sql .= "END WHERE isid IN ($ids)"; $invoiceStore = new invoiceStore(); $invoiceStore->UpdateBatchInvoiceStore($sql); Doo::loadModel('invoiceManage'); $invoiceManage = new invoiceManage(); $invoiceManageList = $invoiceManage->getInvoiceByAll(); $invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批"); $moldManage = array(); foreach ($invoiceManageList as $key => $value) { if ($value['mold'] == '发票打印') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票邮寄') $moldManage[$value['mold']] = $value['staffList']; elseif ($value['mold'] == '发票退票') $moldManage[$value['mold']] = $value['staffList']; } $pendingApprovalsSid = current($invoiceManageDetail['staffList'])[0]; // 批量更新发票信息 $item = array( 'date' => date("Y-m-d H:i:s"), 'status' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'trainId' => $trainId, 'invoiceManage' => $invoiceManageDetail['staff'], 'moldManage' => json_encode($moldManage), 'settlementType' => 1, 'pendingApprovals' => $pendingApprovalsSid ); $invoice = new invoice(); $invoice->BatchInvoiceByCondition($item, $iidString); // 批量更新发票中仓库isid $sql = "UPDATE CLD_invoiceStore SET isid = CASE iid "; foreach ($sqlList as $isid => $iid) { $sql .= sprintf("WHEN %d THEN %d ", $iid, $isid); } $sql .= "END WHERE iid IN ($iidString)"; $invoice = new invoice(); $invoice->UpdateBatchInvoice($sql); // 批量更新发票序列号 $sqlList = array(); foreach ($iida as $value) { if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { $sqlList[$value] = "#FE" . date("Ymd") . mt_rand(1000, 9999); } else { $sqlList[$value] = "#F" . date("Ymd") . mt_rand(1000, 9999); } } $ids = implode(',', array_keys($sqlList)); $sql = "UPDATE CLD_invoice SET invoiceSerial = CASE iid "; foreach ($sqlList as $id => $ordinal) { $sql .= sprintf("WHEN %d THEN '%s' ", $id, $ordinal); } $sql .= "END WHERE iid IN ($ids)"; $invoiceStore = new invoiceStore(); $invoiceStore->UpdateBatchInvoiceStore($sql); // 批量生产操作日志 Doo::loadModel('invoiceOperationLog'); $sqlList = array(); foreach ($iida as $key => $value) { $sql = '("' . date("Y-m-d H:i:s") . '","创建","1","' . $this->staff[0]['avatar'] . '","' . $this->staff[0]['username'] . '","' . $this->staff[0]['sid'] . '","' . $this->staff[0]['category'] . '","' . $value . '"), ("' . date("Y-m-d H:i:s") . '","提交审批","1","' . $this->staff[0]['avatar'] . '","' . $this->staff[0]['username'] . '","' . $this->staff[0]['sid'] . '","' . $this->staff[0]['category'] . '","' . $value . '") '; array_push($sqlList, $sql); } $iolSql = implode(',', $sqlList); $sql = "INSERT INTO `CLD_invoiceOperationLog` (`date`, `operation`, `status`, `img`, `username`, `uid`, `category`, `iid`) VALUES " . $iolSql; $invoiceOperationLog = new invoiceOperationLog(); $invoiceOperationLog->setInvoiceOperationLogBySql($sql); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $item = array( 'itid' => $trainId, 'submitStatus' => 1 ); $invoiceTraining->setInvoiceTrainByCondition($item); Doo::loadModel('staff'); $staff = new staff(); $username2 = $staff->getOne(array( 'select' => 'wxid', 'where' => 'sid=' . $pendingApprovalsSid, 'asArray' => TRUE )); // 发送微信审批通知 $title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。'; $this->msgSend('', $title2, '', $username2['wxid'], $pendingApprovalsSid, 'approval'); if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** */ function invoiceStoreMailItemSet() { $softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0; $softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0; $contract = $this->get_args('contract') ? $this->get_args('contract') : 0; $contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0; $instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0; $instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0; $remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0; $mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : ""; $recipients = $this->get_args('recipients') ? $this->get_args('recipients') : ""; $recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : ""; $recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : ""; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; $isid = $XDeode->decode($storeKey); $trainId = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $mailList = array( 'mailItems' => $mailItems ); $mailString = '发票x1,备注:' . $mailItems; if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { $mailString = '备注:' . $mailItems; } else { $mailList += array( 'invoice' => 1, ); } if (!empty($softLock)) $mailList += array( 'softLock' => $softLockNum ); else $mailList += array( 'softLock' => 0 ); if (!empty($contract)) $mailList += array( 'contract' => $contractNum ); else $mailList += array( 'contract' => 0 ); if (!empty($instructions)) $mailList += array( 'instructions' => $instructionsNum ); else $mailList += array( 'instructions' => 0 ); if (!empty($remittance)) $mailList += array( 'remittance' => $remittance ); else $mailList += array( 'remittance' => '' ); if (!empty($softLock)) $mailString .= ',软件锁x' . $softLockNum; if (!empty($contract)) $mailString .= ',合同x' . $contractNum; if (!empty($instructions)) $mailString .= ',说明书x' . $instructionsNum; if (!empty($remittance)) $mailString .= ',汇款账号单'; $item = array( 'isid' => $isid, 'doPost' => 1, 'mailItems' => $mailString, 'mailItemsJson' => json_encode($mailList) ); $invoiceStore->setInvoiceStoreByCondition($item); if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** * 批量设置邮寄物品 */ function invoiceStoreBatchMailItemSet() { $softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0; $softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0; $contract = $this->get_args('contract') ? $this->get_args('contract') : 0; $contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0; $instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0; $instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0; $remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0; $mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : ""; $recipients = $this->get_args('recipients') ? $this->get_args('recipients') : ""; $recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : ""; $recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : ""; $invoiceFrom = $this->get_args('invoiceFrom') ? $this->get_args('invoiceFrom') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $trainKey = $this->get_args('trainKey') ? $this->get_args('trainKey') : ''; $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; if (empty($trainKey) || empty($storeKey)) die('illegal request-IdKey'); $isidKeyList = explode(',', $storeKey); $isidList = array(); foreach ($isidKeyList as $value) { $isid = $XDeode->decode($value); if (!empty($isid) && is_numeric($isid)) array_push($isidList, $isid); } $isidString = implode(',', $isidList); $trainId = $XDeode->decode($trainKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $mailList = array( 'mailItems' => $mailItems ); $mailString = '发票x1,备注:' . $mailItems; if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { $mailString = '备注:' . $mailItems; } else { $mailList += array( 'invoice' => 1, ); } if (!empty($softLock)) $mailList += array( 'softLock' => $softLockNum ); else $mailList += array( 'softLock' => 0 ); if (!empty($contract)) $mailList += array( 'contract' => $contractNum ); else $mailList += array( 'contract' => 0 ); if (!empty($instructions)) $mailList += array( 'instructions' => $instructionsNum ); else $mailList += array( 'instructions' => 0 ); if (!empty($remittance)) $mailList += array( 'remittance' => $remittance ); else $mailList += array( 'remittance' => '' ); if (!empty($softLock)) $mailString .= ',软件锁x' . $softLockNum; if (!empty($contract)) $mailString .= ',合同x' . $contractNum; if (!empty($instructions)) $mailString .= ',说明书x' . $instructionsNum; if (!empty($remittance)) $mailString .= ',汇款账号单'; $item = array( 'doPost' => 1, 'mailItems' => $mailString, 'mailItemsJson' => json_encode($mailList) ); $invoiceStore->setInvoiceStoreByCondition($item, $isidString); if (!empty($invoiceFrom) && $invoiceFrom == 'electronic') { return "/invoiceTrainingElectronicDetail/" . $trainKey . ".html"; } else { return "/invoiceTrainingDetail/" . $trainKey . ".html"; } } /** * 废弃 */ function ajaxGetMailItemByIstore() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $storeKey = $this->get_args('storeKey') ? $this->get_args('storeKey') : ''; $isid = $XDeode->decode($storeKey); if (!is_numeric($isid)) die('illegal request'); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); $isDetail = $invoiceStore->getInvoiceStoreByIsid($isid); $isDetail['mailItemsJson'] = json_decode($isDetail['mailItemsJson'], true); echo json_encode($isDetail['mailItemsJson']); exit(); } /** * 终止开票 */ function invoiceDroppedDo() { $droppedIidKey = $this->get_args('droppedIidKey') ? $this->get_args('droppedIidKey') : ''; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $iid = $invoice->authcode($droppedIidKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); $item = array( 'iid' => $iid, 'status' => 4, 'updateTime' => date("Y-m-d H:i:s") ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '终止了开票', 'status' => 4, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); return "/invoice"; } /** * 更新退票的邮寄信息 */ function invoiceUntreadMailDo() { $untreadIidKey = $this->get_args('untreadIidKey') ? $this->get_args('untreadIidKey') : ''; $untreadCompany = $this->get_args('untreadCompany') ? $this->get_args('untreadCompany') : ""; $untreadNumber = $this->get_args('untreadNumber') ? $this->get_args('untreadNumber') : ""; $untreadItems = $this->get_args('untreadItems') ? $this->get_args('untreadItems') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $invoice->authcode($untreadIidKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); $item = array( 'iid' => $iid, 'untreadCompany' => $untreadCompany, 'untreadNumber' => $untreadNumber, 'untreadItems' => $untreadItems ); $invoice->setInvoiceByCondition($item); return "/invoice"; } /** * 申请退票 -- */ function invoiceUntreadDo() { $untreadIidKey = $this->get_args('untreadIidKey') ? $this->get_args('untreadIidKey') : ''; $untreadReason = $this->get_args('untreadReason') ? $this->get_args('untreadReason') : ""; $untreadPost = $this->get_args('untreadPost') ? $this->get_args('untreadPost') : 0; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $iid = $invoice->authcode($untreadIidKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); /* * 需求变革 有绑定收款也可以退票 $lt = $invoiceReceivables->getInvoiceReceivablesByIid ( $untreadIidKey ); if (! empty ( $lt )) { header ( 'Content-Type:text/html;charset=utf-8' ); die ( '该发票有收款绑定，请先移除!' ); } */ $item = array( 'iid' => $iid, 'untreadStatus' => 1, 'untreadReason' => $untreadReason, 'untreadPost' => $untreadPost, 'updateTime' => date("Y-m-d H:i:s") ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '申请退票', 'status' => 7, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); return "/invoice"; } /** * 删除已终止的开票 */ function invoiceDelDo() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($_COOKIE["staff"]); $iid = isset($this->params['iid']) ? $this->params['iid'] : ""; $iid = $XDeode->decode($iid); Doo::loadModel('invoiceStore'); $invoiceStore = new invoiceStore(); if (!is_numeric($iid)) die('illegal request'); $invoiceDetail = $invoice->getMyInvoice($sid, $iid); if (empty($invoiceDetail)) die('illegal request'); $item = array( 'iid' => $iid, 'isDelete' => 1, 'updateTime' => date("Y-m-d H:i:s") ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '删除了已终止的发票', 'status' => 4, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); // 删除培训班发票仓库里的发票 $invoiceStore->delInvoiceStoreByIsid($invoiceDetail['isid']); return "/invoice"; } /** */ function invoiceApproval() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('staff'); $staff = new staff(); $invoiceList = $invoice->find(array( 'where' => 'status=1 and pendingApprovals=' . $this->staff[0]['sid'], 'desc' => 'iid', 'limit' => 10, 'asArray' => true )); foreach ($invoiceList as $key => $value) { $invoiceList[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $invoiceList[$key]['lastApprover'] = $lastApprover; } $ilist = $invoice->getInvoiceByProcessStatus(); foreach ($ilist as $key => $value) { $ilist[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $ilist[$key]['lastApprover'] = $lastApprover; } // print_r($ilist); $this->data['invoiceList'] = $invoiceList; $this->data['ilist'] = $ilist; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceApproval'; $this->render("/admin/invoiceApproval", $this->data); } function invoiceDetail() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $iid = isset($this->params['iid']) ? $this->params['iid'] : ""; $iid = $XDeode->decode($iid); if (!is_numeric($iid)) die('illegal request'); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $invoiceDetail = $invoice->getOne(array( 'where' => 'status=1 and pendingApprovals=' . $this->staff[0]['sid'] . ' and iid=' . $iid, 'asArray' => true )); if (empty($invoiceDetail)) die('illegal request'); if ($invoiceDetail['settlementType'] == 1) { Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $invoiceDetail['invoiceTraining'] = $invoiceTraining->getInvoiceTrainingByItid($invoiceDetail['trainId']); } $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($iid); $this->data['invoiceDetail'] = $invoiceDetail; $this->data['invoiceOperationLogList'] = $invoiceOperationLogList; $this->data['INVOICEKEY'] = $invoice->authcode($invoiceDetail['iid'], ''); $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceApproval'; $this->render("/admin/invoiceApprovalDetail", $this->data); } /** * 对发票进行审批，其中操作有终止,退回,同意动作。操作成功并记录下操作日志 * * @since 1.0.0 * @var integer iid 开票ID 已加密 * @var integer status 发票审批状态 * @var integer opintion 审批发票的意见 * @return string 如操作成功返回审批首页 */ function invoiceApprovalDo() { Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $this->get_args('invoiceKey') ? $this->get_args('invoiceKey') : ""; $status = $this->get_args('status') && is_numeric($this->get_args('status')) ? $this->get_args('status') : 0; $opinion = $this->get_args('opinion') ? $this->get_args('opinion') : ""; $divApproval = $this->get_args('divApproval') ? $this->get_args('divApproval') : ""; $iid = $invoice->authcode($iid); if (!is_numeric($iid)) die('illegal request'); // && ! empty ( $opinion ) if (!empty($iid) && !empty($status)) { if (!($status == 2 || $status == 3 || $status == 4)) die('illegal request'); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $invoiceDetail = $invoice->getOne(array( 'where' => 'status=1 and iid=' . $iid . ' and pendingApprovals=' . $this->staff[0]['sid'], 'asArray' => true )); if (empty($invoiceDetail)) die('illegal request'); $processApprovals = json_decode($invoiceDetail['processApprovals'], true); $invoiceManage = json_decode($invoiceDetail['invoiceManage'], true); if ($status == 3) { $invoice->status = $status; $item = array( 'operation' => $opinion ); } else { if (empty($processApprovals)) { $processApprovals = array( $this->staff[0]['sid'] => array( 'date' => date("Y-m-d H:i:s"), 'opinion' => $opinion, 'status' => $status ) ); // var_dump(next($invoiceManage)); $nextInvoiceManage = next($invoiceManage); // print_r($nextInvoiceManage); if ($status != 4 && $nextInvoiceManage !== false) $invoice->pendingApprovals = $nextInvoiceManage[0]; $invoice->processApprovals = json_encode($processApprovals); // var_dump($invoice); // print_r($invoiceManage); } else { $processApprovals[$this->staff[0]['sid']] = array( 'date' => date("Y-m-d H:i:s"), 'opinion' => $opinion, 'status' => $status ); $pendingApprovals = 0; foreach ($invoiceManage as $key => $value) { if ($value[0] == $this->staff[0]['sid']) { if (isset($invoiceManage[$key + 1])) $pendingApprovals = $invoiceManage[$key + 1][0]; break; } } if ($status != 4 && !empty($pendingApprovals)) $invoice->pendingApprovals = $pendingApprovals; $invoice->processApprovals = json_encode($processApprovals); } $item = array( 'operation' => $opinion ); if (count($processApprovals) == count($invoiceManage) && $status != 4) { $invoice->status = $status; $invoice->pendingApprovals = 0; $invoice->approvalTime = date("Y-m-d H:i:s"); } elseif ($status == 4) { $invoice->status = $status; $item = array( 'operation' => $opinion ); } } $invoice->updateTime = date("Y-m-d H:i:s"); $invoice->update(array( 'where' => 'iid=' . $iid )); $item += array( 'date' => date("Y-m-d H:i:s"), 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'status' => $status, 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); if (empty($divApproval)) return '/invoiceApproval'; else return '/invoiceApprovalAchieve/PEND'; } die('illegal request'); } /** * 展示需要打印的发票数据 * * @since 1.0.0 */ function invoicePrint() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('staff'); $staff = new staff(); $toPrint = $invoice->getPrintInvoiceByManage($this->staff[0]['sid'], 0); $printed = $invoice->getPrintInvoiceByManage($this->staff[0]['sid'], 1); foreach ($toPrint as $key => $value) { $toPrint[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $toPrint[$key]['lastApprover'] = $lastApprover; } foreach ($printed as $key => $value) { $printed[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $printed[$key]['lastApprover'] = $lastApprover; } $this->data['printed'] = $printed; $this->data['toPrint'] = $toPrint; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoicePrint'; $this->render("/admin/invoicePrint", $this->data); } /** * 展示发票打印的详情页面 * * @since 1.0.0 */ function invoicePrintDetail() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $iid = isset($this->params['iid']) ? $this->params['iid'] : ""; $iid = $XDeode->decode($iid); if (!is_numeric($iid)) die('illegal request'); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $invoiceDetail = $invoice->getPrintInvoiceByManage($this->staff[0]['sid'], 0, $iid); if (empty($invoiceDetail)) die('illegal request'); $invoicePaperList = $invoicePaper->getInvoicePaperByInvoiceType($invoiceDetail['invoiceType'], $invoiceDetail['invoiceForm']); $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($iid); if ($invoiceDetail['settlementType'] == 1) { Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $invoiceDetail['invoiceTraining'] = $invoiceTraining->getInvoiceTrainingByItid($invoiceDetail['trainId']); } $this->data['invoicePaperList'] = $invoicePaperList; $this->data['invoiceDetail'] = $invoiceDetail; $this->data['invoiceOperationLogList'] = $invoiceOperationLogList; $this->data['INVOICEKEY'] = $invoice->authcode($invoiceDetail['iid'], ''); $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoicePrint'; $this->render("/admin/invoicePrintDetail", $this->data); } /** * 所有待打印 发票 */ function invoicePrintStayAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('staff'); $staff = new staff(); $MebSea = $this->get_args('MebSea') ? urldecode($this->get_args('MebSea')) : ""; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ALL"; $invoiceTrainName = $this->get_args('invoiceTrainName') ? $this->get_args('invoiceTrainName') : "ALL"; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $trainList = $invoiceTraining->getInvoiceTrainingBySubmitStatus(); $page_size = 12; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : "ALL"; // $status = $this->get_args ( 'status' ) ? $this->get_args ( 'status' ) : "ALL"; $get = "/" . $status; $con = ' and status=2 '; if ($status == 'TOPRINT') $con = ' and status=2 and printStatus=0 '; elseif ($status == 'PRINTED') $con = ' and status=2 and printStatus=1'; if ($invoiceType == 'ORDINARY') $con .= ' and invoiceType=0 and invoiceForm=0 '; elseif ($invoiceType == 'SPECIAL') { $con .= ' and invoiceType=1 '; } elseif ($invoiceType == 'ELECTRON') { $con .= ' and invoiceType=0 and invoiceForm=1 '; } if ($invoiceTrain == 'ORDINARY') $con .= ' and trainId=0 '; elseif ($invoiceTrain == 'TRAIN') $con .= ' and trainId!=0 '; if ($invoiceTrainName != 'ALL') { $trainId = $XDeode->decode($invoiceTrainName); if (is_numeric($trainId)) $con .= ' and trainId =' . $trainId; } $date = $this->get_args('date') ? $this->get_args('date') : ""; $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; $D2 = $dateArr[1]; } if (!empty($D1) && !empty($D2) && !empty($date)) { $D1 = $D1 . ":00.00.00"; $D2 = $D2 . ":23.59.59"; $con .= ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; } if (!empty($MebSea)) { $con .= ' and ( invoiceNo like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); $get .= "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&invoiceType=" . urlencode($invoiceType) . "&invoiceTrain=" . urlencode($invoiceTrain) . ""; $sql = " (untreadStatus=0 or untreadStatus=3 or untreadStatus=4) and moldManage like '%[\"" . $this->staff[0]['sid'] . "\",%'" . $con; $action = "invoicePrintStayAchieve"; //echo $sql; $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 5); $this->data['trainList'] = $trainList; $this->data['invoiceType'] = $invoiceType; $this->data['invoiceTrain'] = $invoiceTrain; $this->data['invoiceTrainName'] = $invoiceTrainName; $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['date'] = $date; $this->data['status'] = $status; $this->data['invoiceType'] = $invoiceType; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; foreach ($list as $key => $value) { $list[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $list[$key]['lastApprover'] = $lastApprover; } $this->data['receiptMemu'] = 'invoicePrint'; $this->data['list'] = $list; $this->render("/admin/invoicePrintStayAchieve", $this->data); } /** * 填写票号并完成打印 * @since 1.0.0 */ function invoicePrintDo() { Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $this->get_args('invoiceKey') ? $this->get_args('invoiceKey') : ""; $invoiceNo = $this->get_args('invoiceNo') ? $this->get_args('invoiceNo') : ""; $invoicePrintType = $this->get_args('invoicePrintType') ? $this->get_args('invoicePrintType') : ""; $iid = $invoice->authcode($iid); if (!is_numeric($iid)) die('illegal request-iid'); if (!empty($iid) && !empty($invoiceNo)) { Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $XDeode = new XDeode(5); Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $invoicePrintDetail = $invoice->getInvoiceByPrint($iid); if (empty($invoicePrintDetail)) die('illegal request-data_empty'); // $ipid = $XDeode->decode($invoiceNo); $paperDetail = $invoicePaper->getInvoicePaperByIpid($ipid); if (empty($paperDetail)) die('illegal request-paper_empty'); $invoicePaper = new invoicePaper(); $item = array( 'iid' => $iid, 'ipid' => $ipid ); $invoicePaper->setInvoicePaperByCondition($item); $item = array( 'iid' => $iid, 'printStatus' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'printer' => $this->staff[0]['username'], 'printTime' => date("Y-m-d H:i:s"), 'invoiceNo' => $paperDetail['invoiceNo'] ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '打印发票号：' . $paperDetail['invoiceNo'], 'status' => 5, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); // 去统计--负票不汇总 if ($invoicePrintDetail['untreadStatus'] != 4) { $item = array( 'date' => date("Y-m-d H:i:s"), 'priceClass' => 1, 'cid' => $invoicePrintDetail['cid'], 'staff' => $invoicePrintDetail['sid'], 'invoicePrice' => $invoicePrintDetail['invoicePrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); } // 发送通知信息到微信-去除 // $this->setWXMsg($iid,'PRINT'); // 发票信息库 $this->autoUpdateInvoiceInfoBase($invoicePrintDetail); // 申请人获取微信通知 Doo::loadModel('staff'); $staff = new staff(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $username2 = $staff->getOne(array( 'select' => 'wxid', 'where' => 'sid=' . $invoicePrintDetail['sid'], 'asArray' => TRUE )); $title2 = '[结果]您的发票' . $invoicePrintDetail['invoiceSerial'] . '完成打印'; $msg = ''; $url = 'http://m.cld.smartcost.com.cn/invoicePrintDetail/' . $XDeode->encode($invoicePrintDetail['iid']) . '.html'; $hfreult = $this->msgSend($msg, $title2, $url, $username2['wxid'], $invoicePrintDetail['sid'], 'print'); if (empty($invoicePrintType)) return "/invoicePrint"; else return "/invoicePrintStayAchieve"; } } /** * 需要邮寄的发票 * @since 1.0.0 */ function invoicePost() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('express'); $express = new express(); $invoicePost = $invoice->getPostByInvoice(); $invoicePosted = $invoice->getPostByInvoice(1); $expressList = $express->getExpressByAll(); $invoicePostExpress = ""; if (isset($_COOKIE["invoicePostExpress"])) $invoicePostExpress = $_COOKIE["invoicePostExpress"]; $this->data['invoicePostExpress'] = $invoicePostExpress; $this->data['expressList'] = $expressList; $this->data['invoicePost'] = $invoicePost; $this->data['invoicePosted'] = $invoicePosted; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoicePost'; $this->render("/admin/invoicePost", $this->data); } /** * 添加发票邮寄信息 */ function invoiceExpressAddDo() { Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; $expressCompany = $this->get_args('express') ? $this->get_args('express') : ""; $expressNumber = $this->get_args('nu') ? $this->get_args('nu') : ""; $actualItems = $this->get_args('actualItems') ? $this->get_args('actualItems') : ""; $iid = $iid = $invoice->authcode($iid); if (!is_numeric($iid) && empty($expressCompany) && empty($expressNumber) && empty($actualItems)) die('illegal request'); $invoicePrintDetail = $invoice->getInvoiceByIid($iid); setcookie('invoicePostExpress', $expressNumber); $item = array( 'iid' => $iid, 'postStatus' => 1, 'updateTime' => date("Y-m-d H:i:s"), 'postTime' => date("Y-m-d H:i:s"), 'expressCompany' => $expressCompany, 'expressNumber' => $expressNumber, 'actualItems' => $actualItems, 'poster' => $this->staff[0]['username'] ); $invoice->setInvoiceByCondition($item); // 微信通知-去掉 // $this->setWXMsg ( $iid ); Doo::loadModel('staff'); $staff = new staff(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $username2 = $staff->getOne(array( 'select' => 'wxid', 'where' => 'sid=' . $invoicePrintDetail['sid'], 'asArray' => TRUE )); $title2 = '[结果]您的发票' . $invoicePrintDetail['invoiceSerial'] . '已邮寄'; $expCom = explode(":", $invoicePrintDetail['expressCompany']); if (empty($expCom)) $expCom[0] = ''; $msg = $expCom[0] . '：' . $invoicePrintDetail['expressNumber'] . ''; $url = 'https://m.kuaidi100.com/result.jsp?nu=' . $invoicePrintDetail['expressNumber']; $hfreult = $this->msgSend($msg, $title2, $url, $username2['wxid'], $invoicePrintDetail['sid'], 'print'); return '/invoicePost'; } function invoiceExpressUpdateDo() { Doo::loadModel('invoice'); $invoice = new invoice(); $action = $this->get_args('action') ? $this->get_args('action') : ""; $iid = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; $expressCompany = $this->get_args('express') ? $this->get_args('express') : ""; $expressNumber = $this->get_args('nu') ? $this->get_args('nu') : ""; $actualItems = $this->get_args('actualItems') ? $this->get_args('actualItems') : ""; $iid = $invoice->authcode($iid); if (!is_numeric($iid) && empty($expressCompany) && empty($expressNumber) && empty($actualItems)) die('illegal request'); $item = array( 'iid' => $iid, 'updateTime' => date("Y-m-d H:i:s"), 'expressCompany' => $expressCompany, 'expressNumber' => $expressNumber, 'actualItems' => $actualItems, 'poster' => $this->staff[0]['username'] ); $invoice->setInvoiceByCondition($item); return $action; } /** * 可退票管理 */ function invoiceUntreadIsAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; /* * Doo::loadClass ( 'XDeode' ); $XDeode = new XDeode ( 5 ); $page_size = 18; $page = isset ( $this->params ['page'] ) && is_numeric ( $this->params ['page'] ) ? $this->params ['page'] : 1; $date = $this->get_args ( 'date' ) ? $this->get_args ( 'date' ) : ""; $get = "?date=" . urlencode ( $date ) . "&MebSea=" . urlencode ( $MebSea ); $dateArr = explode ( ':', $date ); $D1 = ''; $D2 = ''; if (! empty ( $date )) { $D1 = $dateArr [0]; $D2 = $dateArr [1]; } $con = ''; if (! empty ( $D1 ) && ! empty ( $D2 )) $con = ' and bindTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; // if ($date == 'MONTHO') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; // elseif ($date == 'MONTHT') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; // elseif ($date == 'MONTHY') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if (! empty ( $MebSea )) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; } $pageinfo ['page'] = array ( 'previous' => '' ); */ if (empty($MebSea)) { // $con = ' and invoiceNo like "NULL" '; } else { $con = ' and (invoiceNo like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" )'; } // printStatus=1 and $sql = " (untreadStatus=0 or untreadStatus=3) and status=2 and sid=" . $this->staff[0]['sid'] . $con; /* * $action = "invoiceUntreadIsAchieve"; $pageinfo = $this->get_page ( "CLD_invoice", $sql, $page, $page_size, $action, $get, "" ); $limit = $pageinfo ['lower'] . ',' . $page_size; */ $limit = '0,50'; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql); //print_r($list); $this->data['MebSeaEn'] = $MebSea; /* * $this->data ['get'] = $get; $this->data ['page'] = $pageinfo; $this->data ['date'] = $date; */ $this->data['list'] = $list; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceUntreadIsAchieve", $this->data); } // 已经退票的发票 function invoiceUntreadED() { Doo::loadModel('invoice'); $invoice = new invoice(); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $page_size = 18; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $date = $this->get_args('date') ? $this->get_args('date') : ""; $get = "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea); $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; $D2 = $dateArr[1]; } $con = ''; if (!empty($D1) && !empty($D2)) { $con = ' and bindTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; } // if ($date == 'MONTHO') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; // elseif ($date == 'MONTHT') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; // elseif ($date == 'MONTHY') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if (!empty($MebSea)) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )'; } if ($invoiceType == 'ORDINARY') { $con .= ' and invoiceType=0 '; } elseif ($invoiceType == 'SPECIAL') { $con .= ' and invoiceType=1 '; } $pageinfo['page'] = array( 'previous' => '' ); // printStatus=1 and $sql = " (untreadStatus=2 ) and status=2 and sid=" . $this->staff[0]['sid'] . $con; $action = "invoiceUntreadED"; $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql); // print_r($list); $this->data['MebSeaEn'] = $MebSea; $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['date'] = $date; $this->data['invoiceType'] = $invoiceType; $this->data['list'] = $list; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceUntreadED", $this->data); } /** * 退票处理页面 */ function invoiceUntread() { Doo::loadModel('invoice'); $invoice = new invoice(); $untreadInvoice = $invoice->getInvoiceByUntreadStatus(1, 0, 50); $establishedInvoice = $invoice->getInvoiceByUntreadStatus(2); //print_r($establishedInvoice); // foreach ( $establishedInvoice as $key => $value ) { // // months // $lossDate = strtotime ( "+1 month", strtotime ( $value ['OperationLog'] ['date'] ) ); // $nowDate = strtotime ( 'now' ); // $establishedInvoice [$key] ['lossShow'] = false; // if ($lossDate < $nowDate) // $establishedInvoice [$key] ['lossShow'] = true; // } $this->data['untreadInvoice'] = $untreadInvoice; $this->data['establishedInvoice'] = $establishedInvoice; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceUntread'; $this->render("/admin/invoiceUntread", $this->data); } /** * 确认收到退回的发票，开票状态为退回 //收款状态解绑，公司统计扣除入账额度 */ function invoiceUntreadEstablishedDo() { $untreadIidKey = $this->get_args('untreadIidKey') ? $this->get_args('untreadIidKey') : ''; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoiceReceivables'); Doo::loadModel('invoiceStatistics'); $iid = $invoice->authcode($untreadIidKey); if (!empty($iid) && !is_numeric($iid)) die('illegal request'); $invoiceDetails = $invoice->getInvoiceByIid($iid); if ($invoiceDetails['untreadStatus'] != 1) die('illegal request untreadStatus error !=1'); $item = array( 'iid' => $iid, // 'irid'=>'', 'untreadStatus' => 2, 'untreadTime' => date("Y-m-d H:i:s"), 'updateTime' => date("Y-m-d H:i:s") ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '已确认退票', 'status' => 6, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); // 收款解绑以及入账扣除 收款扣除 if (!empty($invoiceDetails['irid'])) { $iridList = explode(',', $invoiceDetails['irid']); foreach ($iridList as $value) { $invoiceReceivables = new invoiceReceivables(); $irDetails = $invoiceReceivables->getOne(array( 'where' => " irid=" . $value . ' ', 'asArray' => TRUE )); $bindPrice = $irDetails['bindPrice'] - $invoiceDetails['invoicePrice']; if ($bindPrice < 0) { $bindPrice = 0; } $iidExtend = explode(',', $irDetails['iidExtend']); $item = array( 'irid' => $value, 'bindStatus' => 0, 'untreadStatus' => 1, 'bindPrice' => $bindPrice, 'untreadStaff' => $invoiceDetails['userName'], 'unbundlingTime' => date("Y-m-d H:i:s"), ); if ($irDetails['iid'] == $iid) { $item += array( 'iid' => 0 ); } else { foreach ($iidExtend as $iek => $iev) { if ($iev == $iid) { unset($iidExtend[$iek]); break; } } if (empty($iidExtend)) { $item += array( 'iidExtend' => '' ); } else { $iidExtend = implode(",", $iidExtend); $item += array( 'iidExtend' => $iidExtend ); } } $invoiceReceivables->setInvoiceReceivablesByCondition($item); if (!empty($irDetails)) { // 扣除入账 $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])), 'priceClass' => 3, 'cid' => $invoiceDetails['cid'], 'staff' => $invoiceDetails['sid'], 'accountPrice' => -$irDetails['receivablesPrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 扣除收款 $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])), 'priceClass' => 2, 'cid' => $invoiceDetails['cid'], 'staff' => $invoiceDetails['sid'], 'irid' => $irDetails['irid'], 'receivablesPrice' => -$irDetails['receivablesPrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); } // 解绑时删除收入流水--退票不删除流水 // Doo::loadModel ( 'wasteBook' ); // $wasteBook = new wasteBook (); // $wasteBook->delete ( array ( // 'where' => 'dataID=' . $value . ' and accountType=7', // 'limit' => 1 // ) ); } } return "/invoiceUntread"; } function invoiceUntreadRecallDo() { $iidKey = isset($this->params['iidKey']) ? $this->params['iidKey'] : ""; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $iid = $XDeode->decode($iidKey); $invoiceDetail = $invoice->getInvoiceByIid($iid); if (empty($invoiceDetail)) { die('illegal request-DATANULL'); } $item = array( 'iid' => $iid, 'untreadStatus' => 0 ); $invoice->setInvoiceByCondition($item); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '撤回申请退票', 'status' => 13, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); return "/invoiceUntread"; } /** * 建立负票，关联原来发票 */ function invoiceLossDo() { $iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; if (!empty($iidKey)) { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $iidKey = $XDeode->decode($iidKey); $invoiceDetail = $invoice->getInvoiceByIid($iidKey); // 拷贝插入一条发票数据 $iid = $invoice->setInvoiceLoss($iidKey); // 更新负票 if ($invoiceDetail['invoiceForm'] == 1) { $invoiceSerial = "#FE" . date("Ymd") . mt_rand(1000, 9999); } else { $invoiceSerial = "#F" . date("Ymd") . mt_rand(1000, 9999); } $invoice = new invoice(); $item = array( 'iid' => $iid, 'sid' => $this->staff[0]['sid'], 'userName' => $this->staff[0]['username'], 'cid' => $this->staff[0]['cid'], 'categoryName' => $this->staff[0]['category'], 'invoiceQuantity' => -$invoiceDetail['invoiceQuantity'], 'invoicePrice' => -$invoiceDetail['invoicePrice'], 'invoiceSerial' => $invoiceSerial, 'invoiceNo' => '', 'printStatus' => 0, 'untreadStatus' => 4, // 关联发票号 'lossIid' => $invoiceDetail['iid'] ); $invoice->setInvoiceByCondition($item); // 更新原发票 $invoice = new invoice(); $item = array( 'iid' => $invoiceDetail['iid'], 'lossIid' => $iid ); $invoice->setInvoiceByCondition($item); // 操作日志 $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "创建负票" . $invoiceSerial, 'status' => 12, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); // print_r($invoiceDetail); // echo $iid;die; } return '/invoiceUntread'; } /** * 上传银行到账 收款文件 */ function invoiceReceivablesBankUpload() { $POST_MAX_SIZE = ini_get('post_max_size'); $unit = strtoupper(substr($POST_MAX_SIZE, -1)); $multiplier = ($unit == 'M' ? 1048576 : ($unit == 'K' ? 1024 : ($unit == 'G' ? 1073741824 : 1))); if ((int) $_SERVER['CONTENT_LENGTH'] > $multiplier * (int) $POST_MAX_SIZE && $POST_MAX_SIZE) { header("HTTP/1.1 500 Internal Server Error"); echo "POST exceeded maximum allowed size."; exit(0); } // Settings $save_path = DOO::conf()->SITE_PATH . "upload/invoiceReceivablesBank/"; // The path were we will save the file (getcwd() may not be reliable and should be tested in your environment) $upload_name = "Filedata"; $file_name = ""; $nk = time(); $file_name = $nk . '.' . $this->_GetFileEXT($_FILES[$upload_name]['name']); // preg_replace('/[^'.$valid_chars_regex.']|\.+$/i', "", basename($_FILES[$upload_name]['name'])); if (!@move_uploaded_file($_FILES[$upload_name]["tmp_name"], $save_path . $file_name)) { echo "文件无法保存."; exit(0); } echo json_encode(array( 'filename' => $file_name, 'id' => $nk )); exit(0); } /** * 解析银行到账收款execl并导入库中 */ function invoiceReceivablesImport() { $path = $this->get_args('bankName') ? $this->get_args('bankName') : ""; if ($path != "") { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('invoice.func'); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $exlArray = formatExcelToArrayBank(DOO::conf()->SITE_PATH . "upload/invoiceReceivablesBank/" . $path); $bankBatchNumber = 'BBN_' . time(); Doo::db()->beginTransaction(); // 批量存储收款--由于必须获得收款ID， $sql = 'INSERT INTO CLD_invoiceReceivables (OriginalPrice,receivablesPrice, receivablesMessage,receivablesSerial,receivablesBank,receivablesDate,inputStaff,date,receivablesCategory,receivablesStaff,bankBatchNumber,recepitTitleMark) VALUES '; $date = date("Y-m-d"); $receivablesList = array(); foreach ($exlArray as $key => $value) { $receivablesSql = '(' . $value["receivablesPrice"] . ',' . $value["receivablesPrice"] . ',"' . $value["receivablesMessage"] . '",' . '"#SK' . date("Ymd") . mt_rand(1000, 9999) . '","' . $value["receivablesBank"] . '","' . $value["receivablesDate"] . '","' . $this->staff[0]['username'] . '","' . $date . '","PUBLIC","PUBLIC","' . $bankBatchNumber . '","' . $value["receivablesMessage"] . '")'; array_push($receivablesList, $receivablesSql); } $sql = $sql . implode(',', $receivablesList); // echo $sql; Doo::db()->query($sql); // 批量存储收款统计 // 获得刚刚导入数据的irid组-缺少办事处和人员 $iridList = $invoiceReceivables->getInvoiceReceivablesByBBN($bankBatchNumber); // 没有irid 回滚所有操作 if (empty($iridList)) { Doo::db()->rollBack(); header('Content-Type:text/html;charset=utf-8'); die('文档或数据不正确,请重新上传.'); } $sql = 'INSERT INTO CLD_invoiceStatistics (date, priceClass,irid,receivablesPrice) VALUES '; $statisticsList = array(); foreach ($iridList as $value) { $statisticsSql = '("' . $date . '",2,' . $value['irid'] . ',' . $value["receivablesPrice"] . ')'; array_push($statisticsList, $statisticsSql); } $sql = $sql . implode(',', $statisticsList); Doo::db()->query($sql); // 批量存储操作日志 $sql = 'INSERT INTO CLD_invoiceROLog (operation, date,status,img, username,uid,category,irid) VALUES '; $ROLogList = array(); foreach ($iridList as $value) { $ROLogSql = '("' . $this->staff[0]['username'] . ' 转入 公共待认领款项","' . $date . '",1,"' . $this->staff[0]['avatar'] . '","' . $this->staff[0]['username'] . '","' . $this->staff[0]['sid'] . '","' . $this->staff[0]['category'] . '","' . $value['irid'] . '")'; array_push($ROLogList, $ROLogSql); } $sql = $sql . implode(',', $ROLogList); Doo::db()->query($sql); // 批量写入流水 $sql = 'INSERT INTO CLD_wasteBook (dataID, expensesType,accountType,accountPriceShow, accountPrice,accountBank,category,cid,name,sid,inputDate) VALUES '; $wasteBookList = array(); foreach ($iridList as $value) { $accountBank = ''; if ($value['receivablesBank'] == '纵横广发') { $accountBank = 'CGBDeposit'; } elseif ($value['receivablesBank'] == '纵横工行') { $accountBank = 'ICBCDeposit'; } elseif ($value['receivablesBank'] == '华润银行') { $accountBank = 'HUADeposit'; } elseif ($value['receivablesBank'] == '个人广发') { $accountBank = 'PersonalDeposit'; } $wasteBookSql = '("' . $value['irid'] . ' ",1,7,"' . $value['receivablesPrice'] . '","' . $value['receivablesPrice'] . '","' . $accountBank . '", "' . $this->staff[0]['category'] . '","' . $this->staff[0]['cid'] . '","' . $this->staff[0]['username'] . '","' . $this->staff[0]['sid'] . '","' . date("Y-m-d H:i:s") . '")'; array_push($wasteBookList, $wasteBookSql); } $sql = $sql . implode(',', $wasteBookList); Doo::db()->query($sql); Doo::db()->commit(); return "/invoiceReceivables"; } echo 'no file'; } function invoiceReceivables() { $invoiceTC = $this->get_args('invoiceTC') ? $this->get_args('invoiceTC') : ''; Doo::loadModel('L_category'); $lCategory = new L_category(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $category = $lCategory->getCategory(); $staffList = $staff->getStaffByCid($this->staff[0]['cid']); $sql = 'bindStatus=1 and iid!=0'; $receivablesList = $invoiceReceivables->getInvoiceReceivablesByNew(4, $sql); // 获取未入账发票 $invoiceUnAccount = $invoice->getInvoiceByUnAccount($invoiceTC); $invoiceExistAccount = $invoice->getInvoiceByUnAccount('', true); foreach ($invoiceUnAccount as $key => $value) { $invoiceUnAccount[$key]['iidKey'] = $XDeode->encode($value['iid']); $lastApprover = json_decode($value['processApprovals'], true); if (!empty($lastApprover)) { $lastApproverKey = array_keys($lastApprover); $lastApprover = end($lastApprover); $staffDetail = $staff->getOne(array( 'where' => 'sid=' . end($lastApproverKey), 'asArray' => true )); $lastApprover['username'] = $staffDetail['username']; } $invoiceUnAccount[$key]['lastApprover'] = $lastApprover; } foreach ($invoiceExistAccount as $key => $value) { // $irList = $invoiceReceivables->getInvoiceReceivablesInIridString ( $value ['irid'] ); // if (empty ( $irList )) // $irList [0] ['sumPrice'] = 0; //$balance = $value ['invoicePrice'] - $irList [0] ['sumPrice']; $invoiceExistAccount[$key]['existAccount'] = $value['invoicePrice'] - $value['invoiceBalance']; //$invoiceExistAccount [$key] ['balance'] = $balance; } $receivablesInput = $invoiceReceivables->getInvoiceReceivablesByInput(); $halfList = $invoiceReceivables->getInvoiceReceivablesByHalf(); $this->data['halfList'] = $halfList; $this->data['halfCount'] = count($halfList); // print_r($receivablesList); $this->data['receivablesDate'] = date("Y-m-d"); $this->data['ieaCount'] = count($invoiceExistAccount); $this->data['invoiceExistAccount'] = $invoiceExistAccount; $this->data['receivablesInput'] = $receivablesInput; $this->data['year'] = date('Y'); $this->data['invoiceUnAccount'] = $invoiceUnAccount; $this->data['receivablesList'] = $receivablesList; $this->data['staffList'] = $staffList; $this->data['category'] = $category; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceReceivables'; $this->render("/admin/invoiceReceivables", $this->data); } /** * 设置收款认领地区 */ function setInvoiceReceivablesClaim() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ""; $receivablesCategory = $this->get_args('receivablesCategory') ? $this->get_args('receivablesCategory') : ""; $action = $this->get_args('action') ? $this->get_args('action') : ""; if (!empty($iridKey) && !empty($receivablesCategory)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); $irid = $XDeode->decode($iridKey); $irDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); if (empty($irDetail)) die('illegal request'); $item = array( 'irid' => $irid, 'receivablesCategory' => $receivablesCategory ); if ($receivablesCategory != 'PUBLIC') { $item += array( 'confirmTime' => date("Y-m-d H:i:s"), 'inputType' => 1 ); } $invoiceReceivables = new invoiceReceivables(); $invoiceReceivables->setInvoiceReceivablesByCondition($item); // 收款操作日志 $item = array( 'operation' => $this->staff[0]['username'] . " 转入 公共待认领款项 ", 'date' => date("Y-m-d"), 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $irid ); $invoiceROLog->setInvoiceROLog($item); if (empty($action)) return '/invoiceReceivables'; else return "/invoiceReceivablesAS"; } die('illegal request'); } /** * 新添加收款直接入账发票 */ function invoiceCompareClaimPrice() { // 收款录入 $iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; $receivablesPrice = $this->get_args('receivablesPrice') ? $this->get_args('receivablesPrice') : ""; $receivablesMessage = $this->get_args('receivablesMessage') ? $this->get_args('receivablesMessage') : ""; $receivablesBank = $this->get_args('receivablesBank') ? $this->get_args('receivablesBank') : ""; $receivablesDate = $this->get_args('receivablesDate') ? $this->get_args('receivablesDate') : ""; if (!empty($receivablesPrice) && !empty($receivablesMessage) && !empty($receivablesBank) && !empty($receivablesDate) && !empty($iidKey)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); Doo::loadModel('invoiceStatistics'); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('bill'); $bill = new bill(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $iidKey = $XDeode->decode($iidKey); $invoiceDetail = $invoice->getInvoiceByIid($iidKey); if (!($invoiceDetail['status'] == 2 && $invoiceDetail['printStatus'] == 1 && $invoiceDetail['untreadStatus'] == 0)) die('illegal request'); $receivablesSerial = "#SK" . date("Ymd") . mt_rand(1000, 9999); // 收款录入 并绑定发票 Doo::db()->beginTransaction(); //获得发票入账余额 //$bindInvicePrice=$invoiceReceivables->getSumOfReceivablesPrice ( $invoiceDetail['irid'] ); //$bindPrice=$invoiceDetail ['invoiceBalance']-$bindInvicePrice; $bindStatus = 0; $invoiceBalance = $invoiceDetail['invoicePrice']; if ($invoiceDetail['invoiceBalance'] != 0) { $invoiceBalance = $invoiceDetail['invoiceBalance']; } if ($receivablesPrice <= $invoiceBalance) { $bindStatus = 1; //$bindPrice=$receivablesPrice; } $titleMark = $invoiceDetail['invoiceTitle']; if (!empty($invoiceDetail['invoiceCompany'])) $titleMark = $invoiceDetail['invoiceCompany']; $item = array( 'recepitTitleMark' => $titleMark, 'bindStatus' => $bindStatus, 'iid' => $invoiceDetail['iid'], 'bindPrice' => $receivablesPrice, 'bindDate' => date("Y-m-d H:i:s"), 'receivablesPrice' => $receivablesPrice, 'OriginalPrice' => $receivablesPrice, 'receivablesMessage' => $receivablesMessage, 'receivablesSerial' => $receivablesSerial, 'receivablesBank' => $receivablesBank, 'receivablesDate' => $receivablesDate, 'inputStaff' => $this->staff[0]['username'], 'accountClerk' => $this->staff[0]['username'], 'date' => date("Y-m-d"), 'receivablesCategory' => $invoiceDetail['cid'] . ':' . $invoiceDetail['categoryName'], 'receivablesStaff' => $invoiceDetail['sid'] . '-' . $invoiceDetail['userName'], 'confirmTime' => date("Y-m-d H:i:s") ); $irid = $invoiceReceivables->addInvoiceReceivables($item); $item = array(); // 收款操作日志 $item = array( 'operation' => $this->staff[0]['username'] . " 转入 " . $invoiceDetail['userName'] ); $item += array( 'date' => date("Y-m-d"), 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $irid ); $invoiceROLog->setInvoiceROLog($item); // 收款统计 $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => $receivablesDate, 'priceClass' => 2, 'irid' => $irid, 'cid' => $invoiceDetail['cid'], 'staff' => $invoiceDetail['sid'], 'receivablesPrice' => $receivablesPrice ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 收款 入 发票 $detail = $invoiceDetail; $iridString = ""; if (empty($detail['irid'])) $iridString = $irid; else $iridString = $detail['irid'] . ',' . $irid; $item = array( 'irid' => $iridString, 'bindTime' => date("Y-m-d H:i:s"), 'updateTime' => date("Y-m-d H:i:s"), 'iid' => $detail['iid'] ); // $invoiceReceivables = new invoiceReceivables (); // $sum = $invoiceReceivables->getSumOfReceivablesPrice ( $iridString ); // $sumBind = $bindInvicePrice; // $sumBalance=$invoiceReceivables->balanceOfReceivablesPrice($irid); // $sum=$sumBind+$sumBalance; // ; if ($receivablesPrice >= $invoiceBalance) { $item += array( 'invoiceBalance' => 0, 'untreadStatus' => 3 ); } else { $item += array( 'invoiceBalance' => $invoiceBalance - $receivablesPrice ); } $invoice->setInvoiceByCondition($item); // 操作日志 $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "收款入账" . $receivablesSerial . "到发票" . $detail['invoiceSerial'], 'status' => 8, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $detail['iid'] ); $invoiceOperationLog->setInvoiceOperationLog($item); // 入账汇总 $invoiceStatistics = new invoiceStatistics(); // $list = $invoiceReceivables->getInvoiceReceivablesInIridString ( $iridString ); // $accountPrice = 0; // foreach ( $list as $key => $value ) { // $accountPrice += $value ['receivablesPrice']; // } $item = array( 'date' => $receivablesDate, 'priceClass' => 3, 'cid' => $invoiceDetail['cid'], 'staff' => $invoiceDetail['sid'], 'accountPrice' => $receivablesPrice ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); //发票入账记录 $bill->iid = $invoiceDetail['iid']; $bill->trainId = $invoiceDetail['trainId']; $bill->irid = $irid; $bill->create_time = date("Y-m-d H:i:s"); $bill->price = $invoiceBalance; $bill->insert(); // 公司流水记录 Doo::loadModel('wasteBook'); $wasteBook = new wasteBook(); $abDetail = $wasteBook->getAccountBookByAid(1, 7, $irid); $accountBank = $wasteBook->_getAccountBankEN($receivablesBank); if (empty($abDetail)) { $item = array( 'dataID' => $irid, 'expensesType' => 1, 'accountType' => 7, 'accountPrice' => $receivablesPrice, 'accountPriceShow' => $receivablesPrice, 'accountBank' => $accountBank, 'cid' => $invoiceDetail['cid'], 'category' => $invoiceDetail['categoryName'], 'name' => $this->staff[0]['username'], 'sid' => $this->staff[0]['sid'], 'inputDate' => $receivablesDate //date ( "Y-m-d H:i:s" ) ); $wasteBook->setAccountBookStatistics($item); } Doo::db()->commit(); } return '/invoiceReceivables'; } /** * 录入收款数据 * @return string */ function invoiceReceivablesDo() { $receivablesPrice = $this->get_args('receivablesPrice') ? $this->get_args('receivablesPrice') : ""; $receivablesMessage = $this->get_args('receivablesMessage') ? $this->get_args('receivablesMessage') : ""; $receivablesBank = $this->get_args('receivablesBank') ? $this->get_args('receivablesBank') : ""; $receivablesDate = $this->get_args('receivablesDate') ? $this->get_args('receivablesDate') : ""; $receivablesCategory = $this->get_args('receivablesCategory') ? $this->get_args('receivablesCategory') : ""; $receivablesStaff = $receivablesStaff2 = $this->get_args('receivablesStaff') ? $this->get_args('receivablesStaff') : ""; Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); if (!empty($receivablesPrice) && !empty($receivablesMessage) && !empty($receivablesBank) && !empty($receivablesDate) && !empty($receivablesCategory) && !empty($receivablesStaff)) { $item = array( 'receivablesPrice' => $receivablesPrice, 'OriginalPrice' => $receivablesPrice, 'receivablesMessage' => $receivablesMessage, 'receivablesSerial' => "#SK" . date("Ymd") . mt_rand(1000, 9999), 'receivablesBank' => $receivablesBank, 'receivablesDate' => $receivablesDate, 'inputStaff' => $this->staff[0]['username'], 'date' => date("Y-m-d"), 'receivablesCategory' => $receivablesCategory, 'receivablesStaff' => $receivablesStaff ); if ($receivablesCategory != 'PUBLIC') { $item += array( 'confirmTime' => date("Y-m-d H:i:s"), 'inputType' => 1 ); } $irid = $invoiceReceivables->addInvoiceReceivables($item); $item = array(); // 收款操作日志 if ($receivablesCategory == 'PUBLIC' && $receivablesStaff == 'PUBLIC') $item = array( 'operation' => $this->staff[0]['username'] . " 转入 公共待认领款项 " ); elseif ($receivablesCategory != 'PUBLIC' && $receivablesStaff == 'PUBLIC') $item = array( 'operation' => $this->staff[0]['username'] . "转入 办事处待认领款项" ); elseif ($receivablesCategory != 'PUBLIC' && $receivablesStaff != 'PUBLIC') { $receivablesStaff = explode('-', $receivablesStaff); $item = array( 'operation' => $this->staff[0]['username'] . " 转入 " . $receivablesStaff[1] ); } $item += array( 'date' => date("Y-m-d"), 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $irid ); $invoiceROLog->setInvoiceROLog($item); $item = array( 'date' => $receivablesDate, 'priceClass' => 2, 'irid' => $irid, 'receivablesPrice' => $receivablesPrice ); if ($receivablesCategory != 'PUBLIC') { $receivablesCategory = explode(":", $receivablesCategory); $item += array( 'cid' => $receivablesCategory[0] ); } if ($receivablesStaff2 != 'PUBLIC') { $receivablesStaff = explode("-", $receivablesStaff2); $item += array( 'staff' => $receivablesStaff[0] ); } $invoiceStatistics->setInvoiceStatisticsByCondition($item); $toparty = $this->getWxidByCategory($receivablesCategory[1]); // $toparty = $this->getToparty ( $receivablesCategory [1] ); $msg = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。'; if ($toparty != 0) $this->msgSendToparty($msg, '', '', $toparty, 'text'); // 公司流水记录 Doo::loadModel('wasteBook'); $wasteBook = new wasteBook(); $abDetail = $wasteBook->getAccountBookByAid(1, 7, $irid); $accountBank = $wasteBook->_getAccountBankEN($receivablesBank); $item = array( 'dataID' => $irid, 'expensesType' => 1, 'accountType' => 7, 'accountPriceShow' => $receivablesPrice, 'accountPrice' => $receivablesPrice, 'accountBank' => $accountBank, 'category' => $this->staff[0]['category'], 'cid' => $this->staff[0]['cid'], 'name' => $this->staff[0]['username'], 'sid' => $this->staff[0]['sid'], 'inputDate' => $receivablesDate, //'createAt'=>date ( "Y-m-d H:i:s" ) , 'synPaymentDate' => 1 ); $wasteBook->setAccountBookStatistics($item); } return "/invoiceReceivables"; } /** * 收款认领页面-包括公共认领 办事处认领 最近已认领数据 */ function invoiceReceivablesClaim() { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $receivablesList = $invoiceReceivables->getInvoiceReceivablesByClaim($this->staff[0]['cid'], $this->staff[0]['sid']); $this->data['receivablesList'] = $receivablesList; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceReceivablesClaim'; $this->render("/admin/invoiceReceivablesClaim", $this->data); } function invoiceReceivablesTitleMarkSet() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ""; $recepitTitleMark = $this->get_args('recepitTitleMark') ? $this->get_args('recepitTitleMark') : ""; if (empty($iridKey) || empty($recepitTitleMark)) die('illegal request'); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $irid = $XDeode->decode($iridKey); if (!is_numeric($irid)) die('illegal request'); $invoiceReceivables->recepitTitleMark = $recepitTitleMark; $invoiceReceivables->update(array( 'where' => 'irid = ' . $irid )); return '/invoiceReceivablesClaim'; } /** * 更新收款相关数据 */ function invoiceReceivablesUpdateClaim() { $receivablesPrice = $this->get_args('receivablesPrice') ? $this->get_args('receivablesPrice') : ""; $receivablesMessage = $this->get_args('receivablesMessage') ? $this->get_args('receivablesMessage') : ""; $receivablesBank = $this->get_args('receivablesBank') ? $this->get_args('receivablesBank') : ""; $receivablesDate = $this->get_args('receivablesDate') ? $this->get_args('receivablesDate') : ""; $receivablesCategory = $this->get_args('receivablesCategory') ? $this->get_args('receivablesCategory') : ""; $receivablesStaff = $receivablesStaff2 = $this->get_args('receivablesStaff') ? $this->get_args('receivablesStaff') : ""; $claimKey = $this->get_args('claimKey') ? $this->get_args('claimKey') : ""; if (empty($claimKey)) die('illegal request'); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); $con = ' and iid=0 and bindStatus=0'; // and receivablesCategory!="PUBLIC" and receivablesStaff!="PUBLIC" $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($claimKey, $con); if (empty($detail)) die('illegal request'); $invoiceReceivables = new invoiceReceivables(); $item = array( 'irid' => $detail['irid'] ); if ($receivablesCategory != 'PUBLIC' && $receivablesStaff != 'PUBLIC') { $item += array( 'confirmTime' => date("Y-m-d H:i:s") ); } if (!empty($receivablesCategory)) $item += array( 'receivablesCategory' => $receivablesCategory ); if (!empty($receivablesStaff)) $item += array( 'receivablesStaff' => $receivablesStaff ); if (!empty($receivablesPrice)) $item += array( 'receivablesPrice' => $receivablesPrice ); if (!empty($receivablesMessage)) $item += array( 'receivablesMessage' => $receivablesMessage ); if (!empty($receivablesBank)) $item += array( 'receivablesBank' => $receivablesBank ); if (!empty($receivablesDate)) $item += array( 'receivablesDate' => $receivablesDate ); $invoiceReceivables->setInvoiceReceivablesByCondition($item); // 收款操作日志 $item = array(); if ($receivablesCategory == 'PUBLIC' && $receivablesStaff == 'PUBLIC') $item = array( 'operation' => $this->staff[0]['username'] . " 转入 公共待认领款项 " ); elseif ($receivablesCategory != 'PUBLIC' && $receivablesStaff == 'PUBLIC') $item = array( 'operation' => $this->staff[0]['username'] . "转入 办事处待认领款项" ); elseif ($receivablesCategory != 'PUBLIC' && $receivablesStaff != 'PUBLIC') { $receivablesStaff = explode('-', $receivablesStaff); $item = array( 'operation' => $this->staff[0]['username'] . " 转入 " . $receivablesStaff[1] ); } $item += array( 'date' => date("Y-m-d"), 'status' => 1, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $detail['irid'] ); $invoiceROLog->setInvoiceROLog($item); return '/invoiceReceivablesAS'; } function invoiceReceivablesDelete() { $claimKey = $this->get_args('claimKey') ? $this->get_args('claimKey') : ""; $skll = $this->get_args('skll') ? $this->get_args('skll') : ""; if ($skll != '删除到款') die('illegal request-未填写 删除到款'); if (empty($claimKey)) die('illegal request-收款key不正确'); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $con = ' and bindStatus=0 '; $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($claimKey, $con); if (empty($detail)) die('illegal request-未找到该收款或者未解绑'); $invoiceReceivables->delInvoiceReceivablesByIrid($detail['irid']); // 扣除收款汇总信息 汇总 Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => $detail['receivablesDate'], 'priceClass' => 2, 'irid' => $detail['irid'], 'receivablesPrice' => -$detail['receivablesPrice'] ); if ($detail['receivablesCategory'] != 'PUBLIC') { $receivablesCategory = explode(":", $detail['receivablesCategory']); $item += array( 'cid' => $receivablesCategory[0] ); } if ($detail['receivablesStaff'] != 'PUBLIC') { $receivablesStaff = explode("-", $detail['receivablesStaff']); $item += array( 'staff' => $receivablesStaff[0] ); } $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 公司流水-删除时删除流水 Doo::loadModel('wasteBook'); $wasteBook = new wasteBook(); $wasteBook->delete(array( 'where' => 'dataID=' . $detail['irid'] . ' and accountType=7', 'limit' => 1 )); return '/invoiceReceivablesAS'; } /** * 管理员录入的收款 ，确认认领到谁的名下.统计收款金额 */ function invoiceReceivablesAscription() { $irid = $this->get_args('key') ? $this->get_args('key') : ""; $recepitTitleMark = $this->get_args('recepitTitleMark') ? $this->get_args('recepitTitleMark') : ""; Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); $irid = $invoiceReceivables->authcode($irid); if (!empty($detail) && $detail['receivablesStaff'] == 'PUBLIC' && !empty($recepitTitleMark)) { $item = array( 'irid' => $detail['irid'], 'receivablesCategory' => $this->staff[0]['cid'] . ":" . $this->staff[0]['category'], 'receivablesStaff' => $this->staff[0]['sid'] . "-" . $this->staff[0]['username'], 'confirmTime' => date("Y-m-d H:i:s"), 'recepitTitleMark' => $recepitTitleMark, 'adoptStaffId' => $this->staff[0]['sid'], 'adoptStaffName' => $this->staff[0]['username'], 'adoptDepartmentId' => $this->staff[0]['departmentId2'], 'adoptDepartmentName' => $this->staff[0]['departmentName'], 'source' => 1 ); $invoiceReceivables->setInvoiceReceivablesByCondition($item); $item = array( 'date' => date("Y-m-d"), 'operation' => $this->staff[0]['username'] . " 认领 ", 'status' => 2, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $irid ); $invoiceROLog->setInvoiceROLog($item); $item = array( 'cid' => $this->staff[0]['cid'], 'staff' => $this->staff[0]['sid'] ); $invoiceStatistics->updateInvoiceStatisticsByIrid($item, $detail['irid'], 2); //更新流水的办事处 Doo::loadModel('wasteBook'); $wasteBook = new wasteBook(); $abDetail = $wasteBook->getAccountBookByAid(1, 7, $detail['irid']); $wasteBook->wid = $abDetail['wid']; $wasteBook->category = $this->staff[0]['category']; $wasteBook->cid = $this->staff[0]['cid']; $wasteBook->update(); } return "/invoiceReceivablesClaim"; } /** */ function invoiceMyReceivables() { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $isMonth = $invoiceStatistics->getStatisticsByMonth($this->staff[0]['sid']); $year = date("Y"); $tmp_date = date("Ym"); $tmp_year = substr($tmp_date, 0, 4); $tmp_mon = substr($tmp_date, 4, 2); $tmp_forwardmonth = mktime(0, 0, 0, $tmp_mon - 1, 1, $tmp_year); $fm_forward_month = date("m", $tmp_forwardmonth); $path = SITE_PATH . $this->INVOICECOLLECTPATH . "invoiceCollect_" . $year . "_" . $fm_forward_month . ".htm"; $htm = $this->showCache($path); $list = $invoiceReceivables->getInvoiceReceivablesByClaim($this->staff[0]['cid'], $this->staff[0]['sid']); $this->data['isMonth'] = $isMonth; $this->data['htm'] = $htm; $this->data['list'] = $list; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceMyReceivables'; $this->render("/admin/invoiceMyReceivables", $this->data); } /** * 纸票管理 */ function invoicePaper() { $status = $this->get_args('status') ? $this->get_args('status') : 'ALL'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $date = $this->get_args('date') ? $this->get_args('date') : ""; $this->data['dateString'] = $date; $this->data['status'] = $status; $this->data['invoiceType'] = $invoiceType; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoicePaper'; $this->render("/admin/invoicePaper", $this->data); } /** * 电子发票管理 */ function invoiceElectronic() { $status = $this->get_args('status') ? $this->get_args('status') : 'ALL'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $date = $this->get_args('date') ? $this->get_args('date') : ""; $this->data['dateString'] = $date; $this->data['status'] = $status; $this->data['invoiceType'] = $invoiceType; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoicePaper'; $this->render("/invoice/invoiceElectronic", $this->data); } /** * 获得纸票分页数据 */ function ajaxGetinvoicePaperAchieve() { //include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $status = $this->get_args('status') ? $this->get_args('status') : 'ALL'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $invoiceForm = $this->get_args('invoiceForm') && is_numeric($this->get_args('invoiceForm')) ? $this->get_args('invoiceForm') : "0"; $invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ORDINARY"; $date = $this->get_args('date') ? $this->get_args('date') : ""; $page = $this->get_args('start') && is_numeric($this->get_args('start')) ? $this->get_args('start') : 0; $draw = $this->get_args('draw') && is_numeric($this->get_args('draw')) ? $this->get_args('draw') : 1; $length = $this->get_args('length') && is_numeric($this->get_args('length')) ? $this->get_args('length') : 10; $MebSea = $this->get_args('search'); $MebSea = $MebSea['value']; $page_size = $length; $con = ''; if ($status == 'ALL') $con = ' where 1 '; elseif ($status == 'PRINTED') $con = ' where a.iid!=0 '; // $con = ' where b.isDelete=0 and a.iid!=0 and b.status=2 and b.untreadStatus=0 '; elseif ($status == 'UNPRINT') $con = ' where a.iid=0 '; // $con = ' where b.isDelete=0 and a.iid=0 and b.status=2 and b.untreadStatus=0 '; elseif ($status == 'TICKET') $con = ' where b.isDelete=0 and b.untreadStatus=2'; if ($invoiceType == 'ORDINARY') $con .= ' and a.invoiceType=0 '; elseif ($invoiceType == 'SPECIAL') $con .= ' and a.invoiceType=1 '; if ($invoiceForm == 0) { $con .= ' and a.invoiceForm=0 '; } else { $con .= ' and a.invoiceForm=1 '; } $dateArr = explode(':', $date); $D1 = $dateString = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; if (isset($dateArr[1])) $D2 = $dateArr[1]; else $D2 = ''; $dateString = $D1 . " : " . $D2; } if (!empty($D1) && !empty($D2)) $con .= ' and b.printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; elseif (!empty($D1) && empty($D2)) $con .= ' and b.printTime like "%' . $D1 . '%" '; if (!empty($MebSea)) $con .= ' and ( b.invoiceTitle like "%' . $MebSea . '%" or b.invoiceCompany like "%' . $MebSea . '%" or a.invoiceNo like "%' . $MebSea . '%" )'; $invoiceTotal = $invoicePaper->getInvoicePaperCount($invoiceForm); $sql = ' ' . $con; $limit = $page . ',' . $page_size; $list = $invoicePaper->getInvoicePaper($limit, $sql, 'desc'); $paperList = array(); foreach ($list as $key => $value) { $irDetail = array(); if ($value['iid'] == 0) array_push($irDetail, '删除'); else array_push($irDetail, ''); array_push($irDetail, $value['invoiceCode']); array_push($irDetail, $value['invoiceNo']); array_push($irDetail, '' . $value['invoiceSerial'] . ''); if ($value['invoiceType'] == 1) array_push($irDetail, $value['invoiceCompany']); else array_push($irDetail, $value['invoiceTitle']); if ($value['invoiceType'] == 1) array_push($irDetail, '￥' . $value['invoicePrice'] . '专'); else array_push($irDetail, '￥' . $value['invoicePrice']); array_push($irDetail, $value['invoiceElement']); array_push($irDetail, $value['categoryName'] . '-' . $value['userName']); array_push($irDetail, $value['printTime']); array_push($paperList, $irDetail); } // $approvalListJson = json_encode ( $approvalList ); $recordsFiltered = $invoiceTotal; echo json_encode(array( "draw" => intval($draw), "recordsTotal" => intval($invoiceTotal), "recordsFiltered" => intval($recordsFiltered), "data" => $paperList ), JSON_UNESCAPED_UNICODE); } function invoicePaperDel() { $ipidKey = isset($this->params['ipidKey']) ? $this->params['ipidKey'] : ""; $XDeode = new XDeode(5); $ipid = $XDeode->decode($ipidKey); if (empty($ipid)) die('illegal request'); Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $ipdetail = $invoicePaper->getInvoicePaperByIpid($ipid); $invoicePaper->delete(array( 'where' => 'ipid=' . $ipid . ' and iid=0', 'limit' => 1 )); if ($ipdetail['invoiceForm'] == 1) { return '/invoiceElectronic'; } else { return '/invoicePaper'; } } /** * 添加纸质发票号 */ function invoicePaperAdd() { $invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : '0'; $invoiceCode = $this->get_args('invoiceCode') ? $this->get_args('invoiceCode') : ""; $invoiceNoStart = $this->get_args('invoiceNoStart') && is_numeric($this->get_args('invoiceNoStart')) ? $this->get_args('invoiceNoStart') : 0; $invoiceNoTotal = $this->get_args('invoiceNoTotal') && is_numeric($this->get_args('invoiceNoTotal')) ? $this->get_args('invoiceNoTotal') : 0; $invoiceForm = $this->get_args('invoiceForm') && is_numeric($this->get_args('invoiceForm')) ? $this->get_args('invoiceForm') : 0; if ($invoiceType != '' && !empty($invoiceCode) && !empty($invoiceNoStart) && !empty($invoiceNoTotal)) { $sum = $invoiceNoStart + $invoiceNoTotal; if (empty($sum)) die('illegal request'); // echo $invoiceNoStart; // echo $sum; // echo strlen((int)$invoiceNoStart); $sumLenght = strlen($invoiceNoStart) - strlen((int) $invoiceNoStart); if ($invoiceType == 0 || $invoiceType == 1) { } else { die('illegal request invoiceType'); } if ($invoiceForm == 1) { $invoiceType = 0; } Doo::db()->beginTransaction(); // 批量存储纸质发票 $date = date("Y-m-d H:i:s"); $sql = 'INSERT INTO CLD_invoicePaper (invoiceType, invoiceCode,invoiceNo,date,invoiceForm) VALUES '; $paperList = array(); for ($invoiceNoStart; $invoiceNoStart <= $sum - 1; $invoiceNoStart++) { // 数字前面自加0 $INLENGHT = strlen((int) $invoiceNoStart) + $sumLenght; $var = sprintf("%0" . $INLENGHT . "d", $invoiceNoStart); $paperSql = '(' . $invoiceType . ',"' . $invoiceCode . '","' . $var . '","' . $date . '","' . $invoiceForm . '")'; array_push($paperList, $paperSql); } if (empty($paperList)) die('illegal request'); $sql = $sql . implode(',', $paperList); Doo::db()->query($sql); Doo::db()->commit(); if ($invoiceForm == 1) { return 'invoiceElectronic'; } else { return 'invoicePaper'; } } die('illegal request'); } /** * 收款绑定发票 ，//一个收款只能绑定一个发票 */ function invoiceBindReceivables() { $claimKey = $this->get_args('key') ? $this->get_args('key') : ""; $invoiceKey = $this->get_args('invoiceKey') ? $this->get_args('invoiceKey') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); if (empty($invoiceKey) || empty($claimKey)) die('illegal request'); $detail = $invoice->getInvoiceByIid($invoiceKey); $detailM = $invoiceReceivables->getInvoiceReceivablesByIrid($claimKey); if (empty($detail) && empty($detailM)) die('illegal request'); if ($detail['untreadStatus'] == 3) die('illegal request'); // 修改 绑定状态改为 金额 $invoiceReceivables = new invoiceReceivables(); $invoicePrice = $detail['invoicePrice'] + $detailM['bindPrice']; $billPrice = 0; if ($detailM['receivablesPrice'] > $invoicePrice) { $item = array( 'bindPrice' => $invoicePrice ); $billPrice = $invoicePrice; } elseif ($detailM['receivablesPrice'] <= $invoicePrice) { //发票金额大于收款金额，绑定金额为收款金额 $item = array( 'bindPrice' => $detailM['receivablesPrice'], 'bindStatus' => 1, 'bindDate' => date("Y-m-d H:i:s") ); $billPrice = $detailM['receivablesPrice']; } else { die('illegal request'); } if ($detailM['iid'] == 0) { $item += array( 'iid' => $detail['iid'] ); } else { $iidExtend = explode(',', $detailM['iidExtend']); array_push($iidExtend, $detail['iid']); $item += array( 'iidExtend' => implode(',', $iidExtend) ); } $titleMark = $detail['invoiceTitle']; if (!empty($detail['invoiceCompany'])) $titleMark = $detail['invoiceCompany']; $item += array( 'irid' => $detailM['irid'], 'recepitTitleMark' => $titleMark, 'accountClerk' => $this->staff[0]['username'] ); // 如何没有人收款 则自动绑定收款 if ($detailM['receivablesCategory'] == 'PUBLIC' || $detailM['receivablesStaff'] == 'PUBLIC') { $item += array( 'receivablesCategory' => $detail['cid'] . ':' . $detail['categoryName'], 'receivablesStaff' => $detail['sid'] . '-' . $detail['userName'] ); } $invoiceReceivables->setInvoiceReceivablesByCondition($item); $iridString = ""; if (empty($detail['irid'])) $iridString = $detailM['irid']; else $iridString = $detail['irid'] . ',' . $detailM['irid']; // $invoiceReceivables = new invoiceReceivables (); // $sumBind = $invoiceReceivables->getSumOfReceivablesPrice ( $detail ['irid'] ); // //这个收款余额 // $sumBalance=$invoiceReceivables->balanceOfReceivablesPrice($detailM ['irid']); // $sum=$sumBind+$sumBalance; //这个收款余额 $sumBalance = $detailM['receivablesPrice'] - $detailM['bindPrice']; // echo $detailM ['irid'].'/'.$sumBalance.'/'.$detail ['invoicePrice']; // die; $invoice = new invoice(); $item = array( 'iid' => $detail['iid'], 'irid' => $iridString ); if ($detail['invoicePrice'] <= $sumBalance) { $item += array( 'invoiceBalance' => 0, 'untreadStatus' => 3, 'bindTime' => date("Y-m-d H:i:s") ); } else { $item += array( 'invoiceBalance' => $detail['invoicePrice'] - $sumBalance, ); } // print_r($item); // echo $sum;die; $invoice->setInvoiceByCondition($item); //发票入账记录 Doo::loadModel('bill'); $bill = new bill(); $bill->iid = $detail['iid']; $bill->trainId = $detail['trainId']; $bill->irid = $detailM['irid']; $bill->create_time = date("Y-m-d H:i:s"); $bill->price = $billPrice; $bill->insert(); // 操作日志 $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => "收款" . $detailM['receivablesSerial'] . "入账到发票" . $detail['invoiceSerial'], 'status' => 8, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $detail['iid'] ); $invoiceOperationLog->setInvoiceOperationLog($item); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => $detailM['receivablesDate'], 'priceClass' => 3, 'cid' => $detail['cid'], 'staff' => $detail['sid'], 'accountPrice' => $detailM['receivablesPrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); //TODO // 公司流水记录 // Doo::loadModel ( 'wasteBook' ); // $wasteBook = new wasteBook (); // $abDetail = $wasteBook->getAccountBookByAid (1,8,$detail ['iid'] ); // $accountBank=''; // if ($detailM ['receivablesBank']=='纵横广发'){ // $accountBank='CGBDeposit'; // }elseif($detailM ['receivablesBank']=='纵横工行'){ // $accountBank='ICBCDeposit'; // }elseif($detailM ['receivablesBank']=='华润银行'){ // $accountBank='HUADeposit'; // }elseif($detailM ['receivablesBank']=='个人广发'){ // $accountBank='PersonalDeposit'; // } // if (empty($abDetail)){ // $item = array ( // 'dataID' => $detail ['iid'], // 'expensesType' => 1, // 'accountType' => 8, // 'accountPriceShow'=>$detail ['invoicePrice'], // 'accountPrice'=>$detail ['invoicePrice'], // 'accountBank'=>$accountBank, // 'category'=>$this->staff[0]['category'], // 'cid'=>$this->staff[0]['cid'], // 'name'=>$this->staff[0]['username'], // 'sid'=>$this->staff[0]['sid'], // 'inputDate'=>date ( "Y-m-d H:i:s" ) // ); // $wasteBook->setAccountBookStatistics($item); // } return "/invoiceReceivables"; } /** * 核销 动作，确认入账统计 发票收款完成--需求更变 废弃 function invoiceEnterReceivables() { $invoiceKey = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : ""; // $invoiceClaim = $this->get_args ( 'invoiceClaim' ) ? $this->get_args ( 'invoiceClaim' ) : ""; Doo::loadModel ( 'invoice' ); $invoice = new invoice (); Doo::loadModel ( 'invoiceOperationLog' ); $invoiceOperationLog = new invoiceOperationLog (); Doo::loadModel ( 'invoiceStatistics' ); $invoiceStatistics = new invoiceStatistics (); Doo::loadModel ( 'invoiceReceivables' ); $invoiceReceivables = new invoiceReceivables (); $detail = $invoice->getInvoiceByIid ( $invoiceKey ); if (empty ( $detail )) die ( 'illegal request' ); if (empty ( $detail ['irid'] )) die ( 'illegal request' ); $item = array ( 'untreadStatus' => 3, 'updateTime' => date ( "Y-m-d H:i:s" ), 'iid' => $detail ['iid'] ); $invoice->setInvoiceByCondition ( $item ); // 操作日志 $item = array ( 'date' => date ( "Y-m-d H:i:s" ), 'operation' => "发票" . $detail ['invoiceSerial'] . "收款完成", 'status' => 9, 'img' => $this->staff [0] ['avatar'], 'username' => $this->staff [0] ['username'], 'uid' => $this->staff [0] ['sid'], 'category' => $this->staff [0] ['category'], 'iid' => $detail ['iid'] ); $invoiceOperationLog->setInvoiceOperationLog ( $item ); $list = $invoiceReceivables->getInvoiceReceivablesInIridString ( $detail ['irid'] ); $accountPrice = 0; foreach ( $list as $key => $value ) { $accountPrice += $value ['receivablesPrice']; } $item = array ( 'date' => date ( "Y-m-d H:i:s" ), 'priceClass' => 3, 'cid' => $this->staff [0] ['cid'], 'staff' => $this->staff [0] ['sid'], 'accountPrice' => $accountPrice ); $invoiceStatistics->setInvoiceStatisticsByCondition ( $item ); return "/invoice"; } */ function invoiceAggregate() { $year = $this->get_args('year') ? $this->get_args('year') : date("Y"); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); Doo::loadModel('L_category'); $Lcategory = new L_category(); $isList = $invoiceStatistics->getInvoiceStatisticsByYear($year); $LcategoryList = $Lcategory->getCategory(); // print_r($isList); $html = ""; // $invoicePriceCategory=0;$receivablesPriceCategory=0;$accountPriceCategory=0; foreach ($LcategoryList as $key => $value) { $html .= '' . $value['title'] . ''; $month = 1; $invoicePriceYear = 0; $receivablesPriceYear = 0; $accountPriceYear = 0; for (; $month <= 12; $month++) { $flag = true; foreach ($isList['statisticsMonthCid'] as $k => $v) { if ($value['cid'] == $v['cid'] && $month == $v['month']) { $html .= '￥' . $v['invoicePrice'] . ' ￥' . $v['receivablesPrice'] . ' ￥' . $v['accountPrice'] . ' '; $invoicePriceYear += $v['invoicePrice']; $receivablesPriceYear += $v['receivablesPrice']; $accountPriceYear += $v['accountPrice']; $flag = false; break; } } if ($flag) $html .= ' '; } $html .= '' . $invoicePriceYear . ' ' . $receivablesPriceYear . ' ' . $accountPriceYear . ' '; $html .= ''; } $html .= '月合计'; $invoicePriceYear = 0; $receivablesPriceYear = 0; $accountPriceYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($isList['statisticsMonth'] as $k => $v) { if ($month == $v['month']) { $html .= '￥' . $v['invoicePrice'] . ' ￥' . $v['receivablesPrice'] . ' ￥' . $v['accountPrice'] . ' '; $invoicePriceYear += $v['invoicePrice']; $receivablesPriceYear += $v['receivablesPrice']; $accountPriceYear += $v['accountPrice']; $flag = false; break; } } if ($flag) { $html .= ' '; } } $html .= '' . $invoicePriceYear . ' ' . $receivablesPriceYear . ' ' . $accountPriceYear . ' '; $html .= ''; // print_r($isList); $this->data['html'] = $html; $this->data['LcategoryList'] = $LcategoryList; $this->data['isList'] = $isList; $this->data['year'] = $year; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregate'; $this->render("/admin/invoiceAggregate", $this->data); } function invoiceAggregateStaff() { $year = $this->get_args('year') ? $this->get_args('year') : date("Y"); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); Doo::loadModel('L_category'); $Lcategory = new L_category(); $toteList = $invoiceStatistics->getInvoiceStatisticsByTote($year); $staffList = $invoiceStatistics->getInvoiceStatisticsByStaff($year); $cStaff = $Lcategory->getCategoryStaff(); $html = ''; foreach ($cStaff as $key => $value) { $categoryFir = true; foreach ($value['staff'] as $k => $v) { if ($categoryFir) { $width = count($value['staff']) + 1; $html .= '' . $value['title'] . ' '; $categoryFir = false; } else $html .= ''; $html .= '' . $v['username'] . ''; $invoicePriceStaffYear = 0; $receivablesPriceStaffYear = 0; $accountPriceStaffYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($staffList['statisticsMonthStaff'] as $sl => $slv) { if ($v['sid'] == $slv['staff'] && $month == $slv['month']) { $html .= '￥' . $slv['invoicePrice'] . ' ￥' . $slv['receivablesPrice'] . ' ￥' . $slv['accountPrice'] . ' '; $invoicePriceStaffYear += $slv['invoicePrice']; $receivablesPriceStaffYear += $slv['receivablesPrice']; $accountPriceStaffYear += $slv['accountPrice']; $flag = false; break; } } if ($flag) $html .= ' '; } $html .= '' . $invoicePriceStaffYear . ' ' . $receivablesPriceStaffYear . ' ' . $accountPriceStaffYear . ' '; } $html .= ''; // 小计 if (!empty($value['staff'])) { $html .= '小计'; $invoicePriceStaffYear = 0; $receivablesPriceStaffYear = 0; $accountPriceStaffYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($staffList['statisticsMonthCid'] as $smc => $smcv) { if ($value['cid'] == $smcv['cid'] && $month == $slv['month']) { $html .= '￥' . $smcv['invoicePrice'] . ' ￥' . $smcv['receivablesPrice'] . ' ￥' . $smcv['accountPrice'] . ' '; $invoicePriceStaffYear += $slv['invoicePrice']; $receivablesPriceStaffYear += $slv['receivablesPrice']; $accountPriceStaffYear += $slv['accountPrice']; $flag = false; break; } } if ($flag) $html .= ' '; } $html .= '' . $invoicePriceStaffYear . ' ' . $receivablesPriceStaffYear . ' ' . $accountPriceStaffYear . ' '; $html .= ''; } } $html .= '月合计'; $invoicePriceYear = 0; $receivablesPriceYear = 0; $accountPriceYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($staffList['statisticsMonth'] as $k => $v) { if ($month == $v['month']) { $html .= '￥' . $v['invoicePrice'] . ' ￥' . $v['receivablesPrice'] . ' ￥' . $v['accountPrice'] . ' '; $invoicePriceYear += $v['invoicePrice']; $receivablesPriceYear += $v['receivablesPrice']; $accountPriceYear += $v['accountPrice']; $flag = false; break; } } if ($flag) $html .= ' '; } $html .= '' . $invoicePriceYear . ' ' . $receivablesPriceYear . ' ' . $accountPriceYear . ' '; $html .= ''; $this->data['html'] = $html; $this->data['isList'] = $toteList; $this->data['year'] = $year; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregate'; $this->render("/admin/invoiceAggregateStaff", $this->data); } function invoiceAggregateCategory() { Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $cid = $cidKey = isset($this->params['cid']) ? $this->params['cid'] : ""; $cid = $XDeode->decode($cid); if (!is_numeric($cid)) die('illegal request'); $year = $this->get_args('year') ? $this->get_args('year') : date("Y"); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); Doo::loadModel('staff'); $staff = new staff(); $list = $staff->getStaffByCid($cid); $isCategory = $invoiceStatistics->getInvoiceStatisticsByStaff($year, $cid); $toteList = $invoiceStatistics->getInvoiceStatisticsByTote($year, $cid); if (empty($list)) die('该办事处没有成员'); $htmlA = $htmlB = $htmlC = $html = ''; foreach ($list as $key => $value) { $htmlA = '' . $value['username'] . '开票'; $htmlB = '收款'; $htmlC = '入账'; $invoicePriceStaffYear = 0; $receivablesPriceStaffYear = 0; $accountPriceStaffYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($isCategory['statisticsMonthStaff'] as $k => $v) { if ($value['sid'] == $v['staff'] && $month == $v['month']) { $htmlA .= '￥' . $v['invoicePrice'] . ''; $htmlB .= '￥' . $v['receivablesPrice'] . ''; $htmlC .= '￥' . $v['accountPrice'] . ''; $invoicePriceStaffYear += $v['invoicePrice']; $receivablesPriceStaffYear += $v['receivablesPrice']; $accountPriceStaffYear += $v['accountPrice']; $flag = false; break; } } if ($flag) { $htmlA .= '-'; $htmlB .= '-'; $htmlC .= '-'; } } $htmlA .= '' . $invoicePriceStaffYear . ''; $htmlB .= '' . $receivablesPriceStaffYear . ''; $htmlC .= '' . $accountPriceStaffYear . ''; $htmlA .= ''; $htmlB .= ''; $htmlC .= ''; $html .= $htmlA . $htmlB . $htmlC; } $htmlA = $htmlB = $htmlC = ""; $htmlA = '月合计开票'; $htmlB = '收款'; $htmlC = '入账'; $invoicePriceStaffYear = 0; $receivablesPriceStaffYear = 0; $accountPriceStaffYear = 0; for ($month = 1; $month <= 12; $month++) { $flag = true; foreach ($isCategory['statisticsMonth'] as $k => $v) { if ($month == $v['month']) { $htmlA .= '￥' . $v['invoicePrice'] . ''; $htmlB .= '￥' . $v['receivablesPrice'] . ''; $htmlC .= '￥' . $v['accountPrice'] . ''; $invoicePriceStaffYear += $v['invoicePrice']; $receivablesPriceStaffYear += $v['receivablesPrice']; $accountPriceStaffYear += $v['accountPrice']; $flag = false; break; } } if ($flag) { $htmlA .= '-'; $htmlB .= '-'; $htmlC .= '-'; } } $htmlA .= '' . $invoicePriceStaffYear . ''; $htmlB .= '' . $receivablesPriceStaffYear . ''; $htmlC .= '' . $accountPriceStaffYear . ''; $htmlA .= ''; $htmlB .= ''; $htmlC .= ''; $html .= $htmlA . $htmlB . $htmlC; $this->data['html'] = $html; $this->data['cidKey'] = $cidKey; $this->data['slist'] = $list; $this->data['isList'] = $toteList; $this->data['year'] = $year; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregate'; $this->render("/admin/invoiceAggregateCategory", $this->data); } /** * 办事处汇总信息 */ function invoiceAggregateCategoryDetail() { $cidKey = $this->get_args('cidKey') ? $this->get_args('cidKey') : ''; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); Doo::loadModel('L_category'); $category = new L_category(); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel("invoiceCategoryManage"); $invoiceCategoryManage = new invoiceCategoryManage(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']); $cidList = array(); foreach ($imcStaff as $key => $value) { array_push($cidList, $value['cid']); if (empty($cidKey)) $cidKey = $XDeode->encode($value['cid']); } $categoryList = $category->getCategoryInCid(implode(',', $cidList)); $cid = $XDeode->decode($cidKey); $month = date("m", strtotime("-1 month")); $YearMonth = date("Y-m", strtotime("-1 month")); $redis = new Redis(); $redis->connect('127.0.0.1', '6379'); $redisKey = ''; // date('Y-m-d').'_iacd_'.$cid; $redisValue = ''; // $redis->lrange($redisKey, 0, -1); if (empty($redisValue)) { $isMC = $invoiceStatistics->getInvoiceStatistiscsMothByCategory($cid); // $schedule = $invoice->getInvoiceScheduleByCid ( $cid ); // 1.获得获得办事处人员下的汇总 $slist = $staff->getStaffByCid($cid); // 1-1上个月 $lastBeginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, date("m") - 1, 1, date("Y"))); $lastEndTime = date("Y-m-d H:i:s", mktime(23, 59, 59, date("m"), date("d") - date("d"), date("Y"))); // 发票 $invoiceLastMonth = $invoice->getPrintTime($cid, $lastBeginTime, $lastEndTime); // 收款 $invoiceReceivablesLastMonth = $invoiceReceivables->getConfirmTime($cid, $lastBeginTime, $lastEndTime); // 入账 $creditLastMonth = $invoiceReceivables->getConfirmTimeCredit($cid, $lastBeginTime, $lastEndTime); // $ismsbMonth = $invoiceStatistics->getISMSByCategoryByMonth ( $cid, $YearMonth ); // 2 当月汇总 $beginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, date("m"), 1, date("Y"))); $endTime = date("Y-m-d H:i:s", mktime(23, 59, 59, date("m"), date("t"), date("Y"))); // 发票 $invoiceMonth = $invoice->getPrintTime($cid, $beginTime, $endTime); // 收款 $invoiceReceivablesMonth = $invoiceReceivables->getConfirmTime($cid, $beginTime, $endTime); // 入账 $creditMonth = $invoiceReceivables->getConfirmTimeCredit($cid, $beginTime, $endTime); // $ismsb = $invoiceStatistics->getISMSByCategory ( $cid ); // 1-3全年汇总 $beginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, 1, 1, date("Y"))); $endTime = date("Y-m-d H:i:s", mktime(23, 59, 59, 12, date("t"), date("Y"))); // 发票 $invoiceYear = $invoice->getPrintTime($cid, $beginTime, $endTime); // 收款 $invoiceReceivablesYear = $invoiceReceivables->getConfirmTime($cid, $beginTime, $endTime); // 入账 $creditYear = $invoiceReceivables->getConfirmTimeCredit($cid, $beginTime, $endTime); // $ISAS = $invoiceStatistics->getISASByCategory ( $cid ); // 1-4完成度 // $scheduleStaff = $invoice->getInvoiceScheduleByCidGroupSid ( $cid ); //办事处每个人合计 foreach ($slist as $key => $value) { $slist[$key]['invoicePrice'] = 0; $slist[$key]['receivablesPrice'] = 0; $slist[$key]['accountPrice'] = 0; $slist[$key]['invoiceAllPrice'] = 0; $slist[$key]['receivablesAllPrice'] = 0; $slist[$key]['accountAllPrice'] = 0; $slist[$key]['schedule'] = 0; $slist[$key]['invoiceMonthPrice'] = 0; $slist[$key]['receivablesMonthPrice'] = 0; $slist[$key]['accountMonthPrice'] = 0; // 3-1组合上一个月的发票金额 foreach ($invoiceLastMonth as $v) { if ($value['sid'] == $v['sid']) { $slist[$key]['invoiceMonthPrice'] = $v['invoicePrice']; } } foreach ($invoiceReceivablesLastMonth as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['receivablesMonthPrice'] = $v['receivablesPrice']; } } foreach ($creditLastMonth as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['accountMonthPrice'] = $v['receivablesPrice']; } } //3-2 组合本月金额 foreach ($invoiceMonth as $v) { if ($value['sid'] == $v['sid']) { $slist[$key]['invoicePrice'] = $v['invoicePrice']; } } foreach ($invoiceReceivablesMonth as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['receivablesPrice'] = $v['receivablesPrice']; } } foreach ($creditMonth as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['accountPrice'] = $v['receivablesPrice']; } } // 3-3 全年 foreach ($invoiceYear as $v) { if ($value['sid'] == $v['sid']) { $slist[$key]['invoiceAllPrice'] = $v['invoicePrice']; } } foreach ($invoiceReceivablesYear as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['receivablesAllPrice'] = $v['receivablesPrice']; } } foreach ($creditYear as $v) { $staffInfo = explode('-', $v['receivablesStaff']); if ($value['sid'] == $staffInfo[0]) { $slist[$key]['accountAllPrice'] = $v['receivablesPrice']; } } // foreach ( $ismsbMonth as $y => $l ) { // if ($value ['sid'] == $l ['staff']) { // // $slist [$key] ['invoiceMonthPrice'] = $l ['invoicePrice']; // // $slist [$key] ['receivablesMonthPrice'] = $l ['receivablesPrice']; // // $slist [$key] ['accountMonthPrice'] = $l ['accountPrice']; // } // } // foreach ( $ismsb as $k => $v ) { // if ($value ['sid'] == $v ['staff']) { // $slist [$key] ['invoicePrice'] = $v ['invoicePrice']; // $slist [$key] ['receivablesPrice'] = $v ['receivablesPrice']; // $slist [$key] ['accountPrice'] = $v ['accountPrice']; // } // } // foreach ( $ISAS as $e => $a ) { // if ($value ['sid'] == $a ['staff']) { // $slist [$key] ['invoiceAllPrice'] = $a ['invoicePrice']; // $slist [$key] ['receivablesAllPrice'] = $a ['receivablesPrice']; // $slist [$key] ['accountAllPrice'] = $a ['accountPrice']; // } // } // if (isset ( $scheduleStaff [$value ['sid']] )){ // $slist [$key] ['schedule'] = $scheduleStaff [$value ['sid']]; // } } $this->data['cidKey'] = $cidKey; // $schedule = ( int ) ($schedule * 100); $this->data['slist'] = $slist; $this->data['isMC'] = $isMC; // $this->data ['schedule'] = $schedule; $slist = json_encode($slist); $isMC = json_encode($isMC); // $schedule = json_encode ( $schedule ); // $redis->lpush ( $redisKey, $slist ); // $redis->lpush ( $redisKey, $isMC ); // $redis->lpush ( $redisKey, $schedule ); } else { $this->data['cidKey'] = $cidKey; $this->data['slist'] = json_decode($redisValue[2], true); $this->data['isMC'] = json_decode($redisValue[1], true); $this->data['schedule'] = json_decode($redisValue[0], true); } $this->data['month'] = $month; $this->data['categoryList'] = $categoryList; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail'; $this->render("/admin/invoiceAggregateCategoryDetail", $this->data); } /** * 办事处人员汇总详情 */ function invoiceAggregateStaffDetail() { $sidKey = $this->get_args('sidKey') ? $this->get_args('sidKey') : ''; // $sidKey = isset ( $this->params ['sidKey'] ) ? $this->params ['sidKey'] : ''; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel("invoiceCategoryManage"); $invoiceCategoryManage = new invoiceCategoryManage(); $sid = $XDeode->decode($sidKey); $imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']); $cidList = array(); foreach ($imcStaff as $key => $value) { array_push($cidList, $value['cid']); if (empty($cidKey)) $cidKey = $XDeode->encode($value['cid']); } $cidString = implode(',', $cidList); $staffList = $staff->getStaffInCid($cidString); $staffDetail = $staff->getStaffBySid($sid); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $page_size = 18; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : 'All'; $BeginDate = date('Y-m-01', strtotime(date("Y-m-d"))); $endDate = date('Y-m-d', strtotime("$BeginDate +1 month -1 day")); $date = $this->get_args('date') ? $this->get_args('date') : $BeginDate . " : " . $endDate; $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0] . " 00:00:00 "; if (isset($dateArr[1])) $D2 = $dateArr[1] . " 23:59:59 "; else $D2 = $dateArr[0] . " 23:59:59 "; // date ( "Y-m-d" ); // $D2 = $dateArr [1]; } $con = ' status=2 '; if (!empty($D1) && !empty($D2)) $con .= ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; if ($status == 'UNRECORD') $con .= ' and printStatus=1 and untreadStatus=0'; elseif ($status == 'RECORD') $con .= ' and printStatus=1 and untreadStatus=3'; elseif ($status == 'BOUNCED') $con .= ' and untreadStatus=2'; elseif ($status == 'PARTRECORD') $con .= ' and untreadStatus=0 and printStatus=1 and irid!=""'; elseif ($status == 'All') { $con .= ' and ( untreadStatus=2 or untreadStatus=0 or untreadStatus=3 )'; } $con .= ' and sid=' . $sid; $get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&sidKey=" . urlencode($sidKey); if (!empty($MebSea)) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); $pageinfo = $this->get_page("CLD_invoice", $con, $page, $page_size, "invoiceAggregateStaffDetail", $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $con); $this->data['staffDetail'] = $staffDetail; $this->data['staffList'] = $staffList; $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['date'] = $date; $this->data['page'] = $pageinfo; $this->data['get'] = $get; $this->data['list'] = $list; $this->data['status'] = $status; $this->data['sidKey'] = $sidKey; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail'; $this->render("/admin/invoiceAggregateStaffDetail", $this->data); } /** * 办事处人员汇总收款情 */ function invoiceAggregateStaffReceivablesDetail() { $sidKey = $this->get_args('sidKey') ? $this->get_args('sidKey') : ''; // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel("invoiceCategoryManage"); $invoiceCategoryManage = new invoiceCategoryManage(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($sidKey); $staffDetail = $staff->getStaffBySid($sid); $imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']); $cidList = array(); foreach ($imcStaff as $key => $value) { array_push($cidList, $value['cid']); if (empty($cidKey)) $cidKey = $XDeode->encode($value['cid']); } $cidString = implode(',', $cidList); $staffList = $staff->getStaffInCid($cidString); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $timeType = $this->get_args('timeType') ? $this->get_args('timeType') : "CREATE"; $page_size = 10; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : 'All'; if ($timeType == "BINDOTP") { $status = 'Credited'; } $BeginDate = date('Y-m-01', strtotime(date("Y-m-d"))); $endDate = date('Y-m-d', strtotime("$BeginDate +1 month -1 day")); $date = $this->get_args('date') ? $this->get_args('date') : $BeginDate . " : " . $endDate; $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0] . " 00:00:00 "; if (isset($dateArr[1])) $D2 = $dateArr[1] . " 23:59:59 "; else $D2 = $dateArr[0] . " 23:59:59 "; // date ( "Y-m-d" ); } $con = ' a.receivablesStaff like "%' . $staffDetail['username'] . '%" '; $descField = 'a.bindDate'; if ($timeType == 'CREATE') $descField = 'a.date'; if (!empty($D1) && !empty($D2)) $con .= ' and ' . $descField . ' BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; elseif (!empty($D1) && empty($D2)) $con .= ' and ' . $descField . ' like "%' . $D1 . '%" '; if ($status == 'Unclaimed') $con .= ' and a.bindStatus=0'; elseif ($status == 'Credited') $con .= ' and a.bindStatus=1'; elseif ($status == 'Claim') $con .= ' and a.bindStatus=0 and a.receivablesStaff="PUBLIC"'; elseif ($status == 'BBN') $con .= ' and a.bindPrice>a.receivablesPrice'; $get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&sidKey=" . urlencode($sidKey); if (!empty($MebSea)) { $con .= ' and ( a.receivablesMessage like "%' . $MebSea . '%" or a.receivablesPrice like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); // $sql = 'select group_concat(b.invoiceSerial) as invoiceSerial ,group_concat(b.iid) as invoiceId // from CLD_invoiceReceivables as a left join CLD_invoice as b on // find_in_set(b.iid,a.iidExtend) or a.iid=b.iid // where ' . $con . ' group by a.irid '; $pageinfo = $this->get_page("CLD_invoiceReceivables as a", $con, $page, $page_size, "invoiceAggregateStaffReceivablesDetail", $get, ""); //$pageinfo = $this->getPageBySql ( $sql, $page, $page_size, "invoiceAggregateStaffReceivablesDetail", $get, "" ); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoiceReceivables->getInvoiceReceivablesByConditionPage($limit, $con, 'desc', $descField); foreach ($list as $key => $value) { $list[$key]['category'] = ''; if ($value['receivablesCategory'] != 'PUBLIC') { $receivablesCategory = explode(":", $value['receivablesCategory']); $list[$key]['category'] = $receivablesCategory[1]; } } // print_r($list); $this->data['staffDetail'] = $staffDetail; $this->data['sidKey'] = $sidKey; $this->data['staffList'] = $staffList; $this->data['timeType'] = $timeType; $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['date'] = $date; $this->data['page'] = $pageinfo; $this->data['get'] = $get; $this->data['list'] = $list; $this->data['status'] = $status; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail'; $this->render("/admin/invoiceAggregateStaffReceivablesDetail", $this->data); } function invoiceAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($_COOKIE["staff"]); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $page_size = 18; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $date = isset($this->params['date']) ? $this->params['date'] : 'MONTHO'; $get = "/" . $date; $con = ''; if ($date == 'MONTHO') $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; elseif ($date == 'MONTHT') $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; elseif ($date == 'MONTHY') $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if (!empty($MebSea)) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; $get .= "/" . $MebSea; } $pageinfo['page'] = array( 'previous' => '' ); $sql = 'status=2 and printStatus=1 and irid!="" and ( untreadStatus=3 or untreadStatus=0 ) and sid=' . $sid . $con; $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, "invoiceAchieve", $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql); // print_r($pageinfo); $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['list'] = $list; $this->data['date'] = $date; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceAchieve", $this->data); } /** */ function invoiceMyUnAccountAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($_COOKIE["staff"]); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $page_size = 18; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $date = $this->get_args('date') ? $this->get_args('date') : ""; $get = "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea); $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; $D2 = $dateArr[1]; } $con = ''; if (!empty($D1) && !empty($D2)) $con = ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; if (!empty($MebSea)) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); // and irid='' and ( (doPost=1 and postStatus=1) or doPost=0 ) $sql = " status=2 and printStatus=1 and untreadStatus=0 and isDelete=0 and sid= " . $sid . $con; $action = "invoiceMyUnAccountAchieve"; $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 'desc', 'printTime'); Doo::loadModel('express'); $express = new express(); $expressList = $express->getExpressByAll(); $this->data['expressList'] = $expressList; // print_r($list); $this->data['MebSeaEn'] = $MebSea; $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['date'] = $date; $this->data['list'] = $list; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoice'; $this->render("/admin/invoiceMyUnAccountAchieve", $this->data); } function invoiceReceivablesAchieve() { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $sid = $XDeode->decode($_COOKIE["staff"]); $MebSea = isset($this->params['MebSea']) ? urldecode($this->params['MebSea']) : ''; $page_size = 12; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $date = isset($this->params['date']) ? $this->params['date'] : 'MONTHO'; $get = "/" . $date; $con = ''; if ($date == 'MONTHO') $con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; elseif ($date == 'MONTHT') $con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; elseif ($date == 'MONTHY') $con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if (!empty($MebSea)) { $con .= ' and ( receivablesMessage like "%' . $MebSea . '%" or receivablesPrice like "%' . $MebSea . '%" )'; $get .= "/" . $MebSea; } $pageinfo['page'] = array( 'previous' => '' ); $sql = " bindStatus=1 and receivablesStaff like '" . $sid . "-%' " . $con; $pageinfo = $this->get_page("CLD_invoiceReceivables", $sql, $page, $page_size, "invoiceReceivablesAchieve", $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoiceReceivables->getReceivablesByUntreadStatusPage($limit, $sql); // print_r($pageinfo); $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['list'] = $list; $this->data['date'] = $date; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceMyReceivables'; $this->render("/admin/invoiceReceivablesAchieve", $this->data); } /** * 收款解绑 */ function invoiceUnBundLing() { $unBundKey = $this->get_args('unBundKey') ? $this->get_args('unBundKey') : ''; $iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : ''; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); Doo::loadModel('invoiceROLog'); $invoiceROLog = new invoiceROLog(); Doo::loadModel('invoiceStatistics'); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); if (empty($iidKey) || empty($unBundKey)) die('illegal request'); $iid = $XDeode->decode($iidKey); $irid = $invoice->authcode($unBundKey); if ((!empty($irid) && !is_numeric($irid)) || (!empty($iid) && !is_numeric($iid))) die('illegal request'); $irDetails = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); $invoiceDetails = $invoice->getInvoiceByIid($iid); if (empty($irDetails) || empty($invoiceDetails) || (empty($irDetails['iid']) && empty($irDetails['iidExtend'])) || $invoiceDetails['untreadStatus'] == 2) die('illegal request'); // 收款 $item = array( 'irid' => $irDetails['irid'], 'bindPrice' => $irDetails['bindPrice'] - $invoiceDetails['invoicePrice'], 'bindStatus' => 0 ); if ($irDetails['iid'] == $iid) $item += array( 'iid' => 0 ); else { $iidExtend = explode(',', $irDetails['iidExtend']); foreach ($iidExtend as $key => $value) { if ($value == $iid) unset($iidExtend[$key]); } $iidExtend = implode(',', $iidExtend); $item += array( 'iidExtend' => $iidExtend ); } $invoiceReceivables->setInvoiceReceivablesByCondition($item); // 收款操作日志 $item = array( 'operation' => $this->staff[0]['username'] . " 解绑 " . $irDetails['receivablesSerial'], 'date' => date("Y-m-d"), 'status' => 3, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'irid' => $irid ); $invoiceROLog->setInvoiceROLog($item); // 扣除入账统计金额 $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])), 'priceClass' => 3, 'cid' => $invoiceDetails['cid'], 'staff' => $invoiceDetails['sid'], 'accountPrice' => -$invoiceDetails['invoicePrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 扣除收款统计金额 $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])), 'priceClass' => 2, 'cid' => $invoiceDetails['cid'], 'staff' => $invoiceDetails['sid'], 'irid' => $irDetails['irid'], 'receivablesPrice' => -$invoiceDetails['invoicePrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 发票解绑去收款ID $iridString = $invoiceDetails['irid']; if (!empty($invoiceDetails['irid'])) { $list = explode(',', $invoiceDetails['irid']); foreach ($list as $key => $value) { if ($value == $irDetails['irid']) { unset($list[$key]); break; } } $iridString = implode(",", $list); } //解绑后余额 加回去 $invoiceBalance = $invoiceDetails['invoiceBalance'] + $irDetails['receivablesPrice']; if ($invoiceBalance < 0) { $invoiceBalance = 0; } if ($invoiceBalance > $invoiceDetails['invoicePrice']) { $invoiceBalance = $invoiceDetails['invoicePrice']; } $item = array( 'iid' => $invoiceDetails['iid'], 'irid' => $iridString, 'invoiceBalance' => $invoiceBalance, 'updateTime' => date("Y-m-d H:i:s") ); if ($invoiceDetails['untreadStatus'] == 3) $item += array( 'untreadStatus' => 0 ); $invoice->setInvoiceByCondition($item); Doo::loadModel('bill'); $bill = new bill(); $bill->iid = $invoiceDetails['iid']; $bill->trainId = $invoiceDetails['trainId']; $bill->irid = $irDetails['irid']; $bill->create_time = date("Y-m-d H:i:s"); $bill->price = -$invoiceDetails['invoicePrice']; $bill->remark = '解绑-扣除入账'; $bill->insert(); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => '解绑 收款 ' . $irDetails['receivablesSerial'], 'status' => 11, 'img' => $this->staff[0]['avatar'], 'username' => $this->staff[0]['username'], 'uid' => $this->staff[0]['sid'], 'category' => $this->staff[0]['category'], 'iid' => $invoiceDetails['iid'] ); $invoiceOperationLog->setInvoiceOperationLog($item); // 公司流水-解绑时删除流水 // Doo::loadModel ( 'wasteBook' ); // $wasteBook = new wasteBook (); // $wasteBook->delete ( array ( // 'where' => 'dataID=' . $irDetails ['irid'] . ' and accountType=7', // 'limit' => 1 // ) ); // 银行 /* * $abDetail = $wasteBook->getAccountBookByAid (2,7,$irDetails ['irid'] ); $accountBank=''; if ($irDetails ['receivablesBank']=='纵横广发'){ $accountBank='CGBDeposit'; }elseif($irDetails ['receivablesBank']=='纵横工行'){ $accountBank='ICBCDeposit'; }elseif($irDetails ['receivablesBank']=='华润银行'){ $accountBank='HUADeposit'; }elseif($irDetails ['receivablesBank']=='个人广发'){ $accountBank='PersonalDeposit'; } if (empty($abDetail)){ $item = array ( 'dataID' => $irDetails ['irid'], 'expensesType' => 2, 'accountType' => 7, 'accountPriceShow'=>$irDetails ['receivablesPrice'], 'accountPrice' => -$irDetails ['receivablesPrice'], 'accountBank'=>$accountBank, 'cid'=>$this->staff[0]['cid'], 'name'=>$this->staff[0]['username'], 'sid'=>$this->staff[0]['sid'], 'inputDate'=>date ( "Y-m-d H:i:s" ) ); $wasteBook->setAccountBookStatistics($item); } */ return "/invoiceReceivablesAS"; } /** * 或者该收款下的所以发票 */ function ajaxGetInvoiceReceivablesByInvoice() { $irid = $this->get_args('postData') ? $this->get_args('postData') : ''; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $irid = $invoice->authcode($irid); if (!empty($irid) && !is_numeric($irid)) die('illegal request'); $irDetails = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); $iidString = $irDetails['iid']; $iidExtend = array_filter(explode(',', $irDetails['iidExtend'])); if (!empty($irDetails['iidExtend'])) $iidString .= ',' . implode(',', $iidExtend); $invoiceList = $invoice->getInvoiceInIid($iidString, 'iid,invoiceSerial,invoicePrice,invoiceTitle,invoiceCompany,invoiceElement'); $html = ""; foreach ($invoiceList as $key => $value) { $title = $value['invoiceTitle']; if (!empty($value['invoiceCompany'])) $title = $value['invoiceCompany']; $html .= '' . $value['invoiceSerial'] . '￥' . $value['invoicePrice'] . '' . $title . '' . $value['invoiceElement'] . ''; } echo json_encode(array( 'status' => 1, 'html' => $html )); } /** * 发票管理 */ function invoiceAS() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $page_size = 18; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : 'All'; $date = $this->get_args('date') ? $this->get_args('date') : ""; $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0] . " 00:00:00 "; if (isset($dateArr[1])) $D2 = $dateArr[1] . " 23:59:59 "; else $D2 = $dateArr[0] . " 23:59:59 "; // date ( "Y-m-d" ); // $D2 = $dateArr [1]; } $con = ' status=2 '; if (!empty($D1) && !empty($D2)) $con .= ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; if ($status == 'UNRECORD') $con .= ' and printStatus=1 and untreadStatus=0'; elseif ($status == 'BAD') { $con .= ' and badDebt=1 '; } elseif ($status == 'RECORD') $con .= ' and printStatus=1 and untreadStatus=3'; elseif ($status == 'BOUNCED') $con .= ' and untreadStatus=2'; elseif ($status == 'PARTRECORD') $con .= ' and untreadStatus=0 and printStatus=1 and irid!=""'; elseif ($status == 'All') { $con .= ' and ( untreadStatus=2 or untreadStatus=1 or untreadStatus=0 or untreadStatus=3 )'; } $get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea); if (!empty($MebSea)) { $con .= ' and ( invoiceSerial like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); $pageinfo = $this->get_page("CLD_invoice", $con, $page, $page_size, "invoiceAS", $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $con); $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['date'] = $date; $this->data['page'] = $pageinfo; $this->data['get'] = $get; $this->data['list'] = $list; $this->data['status'] = $status; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceReceivables'; $this->render("/admin/invoiceAS", $this->data); } /** * 收款管理 */ function invoiceReceivablesAS() { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('L_category'); $lCategory = new L_category(); $category = $lCategory->getCategory(); $MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : ""; $timeType = $this->get_args('timeType') ? $this->get_args('timeType') : "CREATE"; $page_size = 10; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : 'All'; $date = $this->get_args('date') ? $this->get_args('date') : ""; $dateArr = explode(':', $date); $D1 = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; // ." 00:00:00 "; if (isset($dateArr[1])) $D2 = $dateArr[1]; // ." 23:59:59 "; else $D2 = $dateArr[0]; // ." 23:59:59 ";//date ( "Y-m-d" ); } $descField = 'a.receivablesDate'; if ($timeType == 'CREATE') $descField = 'a.date'; $con = ' 1 '; if (!empty($D1) && !empty($D2)) $con .= ' and ' . $descField . ' BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; elseif (!empty($D1) && empty($D2)) $con .= ' and ' . $descField . ' like "%' . $D1 . '%" '; if ($status == 'Unclaimed') $con .= ' and a.bindStatus=0'; elseif ($status == 'Credited') $con .= ' and a.bindStatus=1'; elseif ($status == 'Claim') $con .= ' and a.bindStatus=0 and a.receivablesStaff="PUBLIC"'; elseif ($status == 'BBN') $con .= ' and a.bankBatchNumber!=""'; elseif ($status == 'REFUND') $con .= ' and ( (a.bindStatus=0 and a.refundLog!="" ) or a.bindStatus=2)'; $get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea); if (!empty($MebSea)) { $con .= ' and ( a.receivablesMessage like "%' . $MebSea . '%" or a.receivablesPrice like "%' . $MebSea . '%" or a.receivablesSerial like "%' . $MebSea . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); // if(!empty($con)){ // $con=' where 1 '.$con; // } // $sql = 'select a.iid from CLD_invoiceReceivables as a // ' . $con ; $pageinfo = $this->get_page("CLD_invoiceReceivables as a", $con, $page, $page_size, "invoiceReceivablesAS", $get, ""); //echo $sql; //$pageinfo = $this->getPageBySql ( $sql, $page, $page_size, "invoiceReceivablesAS", $get, "" ); $limit = $pageinfo['lower'] . ',' . $page_size; $list = $invoiceReceivables->getInvoiceReceivablesByConditionPage($limit, $con, 'desc', $descField); foreach ($list as $key => $value) { $list[$key]['category'] = ''; if ($value['receivablesCategory'] != 'PUBLIC') { $receivablesCategory = explode(":", $value['receivablesCategory']); $list[$key]['category'] = $receivablesCategory[1]; } } // print_r($list); $this->data['category'] = $category; $this->data['timeType'] = $timeType; $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['date'] = $date; $this->data['page'] = $pageinfo; $this->data['get'] = $get; $this->data['list'] = $list; $this->data['status'] = $status; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceReceivables'; $this->render("/admin/invoiceReceivablesAS", $this->data); } /** * 删除一条收款 */ function delInvoiceReceivables() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ""; if (empty($iridKey)) die('illegal request'); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $irid = $XDeode->decode($iridKey); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); if (empty($detail)) die('illegal request'); $invoiceReceivables->delInvoiceReceivablesByIrid($detail['irid']); // 扣除收款汇总信息 汇总 Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => $detail['receivablesDate'], 'priceClass' => 2, 'irid' => $detail['irid'], 'receivablesPrice' => -$detail['receivablesPrice'] ); if ($detail['receivablesCategory'] != 'PUBLIC') { $receivablesCategory = explode(":", $detail['receivablesCategory']); $item += array( 'cid' => $receivablesCategory[0] ); } if ($detail['receivablesStaff'] != 'PUBLIC') { $receivablesStaff = explode("-", $detail['receivablesStaff']); $item += array( 'staff' => $receivablesStaff[0] ); } $invoiceStatistics->setInvoiceStatisticsByCondition($item); return '/invoiceReceivablesAS'; } /** * 添加退款信息 */ function setInvoiceReceivablesRefund() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ''; $refundType = $this->get_args('refundType') && is_numeric($this->get_args('refundType')) ? $this->get_args('refundType') : '0'; $refundCompany = $this->get_args('refundCompany') ? $this->get_args('refundCompany') : ""; $refundNumber = $this->get_args('refundNumber') ? $this->get_args('refundNumber') : ""; $refundPrice = $this->get_args('refundPrice') ? $this->get_args('refundPrice') : ""; $refundRemarks = $this->get_args('refundRemarks') ? $this->get_args('refundRemarks') : ""; if ($refundPrice < 0) die('illegal request'); if (!empty($iridKey) && !empty($refundCompany) && !empty($refundNumber) && !empty($refundPrice)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceRefund'); $invoiceRefund = new invoiceRefund(); $irid = $invoiceReceivables->authcode($iridKey); $irDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); if ($irDetail['receivablesPrice'] < $refundPrice) die('illegal request'); $invoiceReceivables = new invoiceReceivables(); $refundLog = $this->staff[0]['username'] . ' 退款 ￥' . $refundPrice . '
退款信息
' . date("Y-m-d H:i:s") . ' '; $item = array( 'irid' => $irid, 'refundCompany' => $refundCompany, 'refundNumber' => $refundNumber, 'refundPrice' => $refundPrice, 'refundRemarks' => $refundRemarks, 'refundLog' => $refundLog ); if ($refundType == 1) { $item += array( 'refundType' => $refundType, 'receivablesPrice' => $irDetail['receivablesPrice'] - $refundPrice, 'bindStatus' => 2 ); } elseif ($refundType == 0 && $irDetail['receivablesPrice'] <= $refundPrice) { $item += array( 'refundType' => 1, 'receivablesPrice' => $irDetail['receivablesPrice'] - $refundPrice, 'bindStatus' => 2 ); } else { $item += array( 'refundType' => $refundType, 'receivablesPrice' => $irDetail['receivablesPrice'] - $refundPrice ); } $invoiceReceivables->setInvoiceReceivablesByCondition($item); // 添加退款记录 $item = array( 'irid' => $irid, 'refundType' => $refundType, 'refundCompany' => $refundCompany, 'refundNumber' => $refundNumber, 'refundPrice' => $refundPrice, 'refundLog' => $refundLog, 'refundRemarks' => $refundRemarks, 'date' => date("Y-m-d H:i:s") ); $invoiceRefund->addInvoiceRefund($item); // 扣除收款汇总信息 汇总 Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $item = array( 'date' => $irDetail['receivablesDate'], 'priceClass' => 2, 'irid' => $irDetail['irid'], 'receivablesPrice' => -$refundPrice ); $receivablesCategory = array(0 => '', 1 => ''); if ($irDetail['receivablesCategory'] != 'PUBLIC') { $receivablesCategory = explode(":", $irDetail['receivablesCategory']); $item += array( 'cid' => $receivablesCategory[0] ); } if ($irDetail['receivablesStaff'] != 'PUBLIC') { $receivablesStaff = explode("-", $irDetail['receivablesStaff']); $item += array( 'staff' => $receivablesStaff[0] ); } $invoiceStatistics->setInvoiceStatisticsByCondition($item); // 公司日常支出流水 Doo::loadModel('wasteBook'); $wasteBook = new wasteBook(); $accountBank = $wasteBook->_getAccountBankEN($irDetail['receivablesBank']); $itemWaste = array( 'accountPrice' => -$refundPrice, 'expensesType' => 2, 'accountType' => 11, 'accountPriceShow' => $refundPrice, 'dataID' => $irid, 'accountBank' => $accountBank, 'category' => $receivablesCategory[1], 'cid' => $receivablesCategory[0], 'name' => $this->staff[0]['username'], 'sid' => $this->staff[0]['sid'], 'inputDate' => date("Y-m-d H:i:s") ); $wasteBook->setAccountBookStatistics($itemWaste); return '/invoiceReceivablesAS'; } die('illegal request'); } function ajaxCheckInvoiceReceivablesRefund() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ''; $refundPrice = $this->get_args('refundPrice') ? $this->get_args('refundPrice') : ""; if ($refundPrice < 0) { echo json_encode(array( 'error' => '金额不能为负' )); die(); } if (!empty($refundPrice) && !empty($iridKey)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $irid = $invoiceReceivables->authcode($iridKey); $irDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); if ($irDetail['receivablesPrice'] < $refundPrice) { echo json_encode(array( 'error' => '退款金额不能超过收款金额' )); die(); } echo json_encode(array( 'ok' => '可以使用!' )); die(); } } /** * 获得收款退款信息 */ function getRefundByDetail() { $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ''; Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); if (!empty($iridKey)) { $irid = $invoiceReceivables->authcode($iridKey); $irDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); echo json_encode(array( 'status' => 1, 'irDetail' => $irDetail )); die(); } echo json_encode(array( 'status' => 2 )); } /** * 根据收款序列号获得收款退款信息 */ function ajaxGetInvoiceReceivablesBySerial() { $receivablesSerial = $this->get_args('receivablesSerial') ? $this->get_args('receivablesSerial') : ''; if (!empty($receivablesSerial)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); // , ' and refundLog=""' $irDetail = $invoiceReceivables->getInvoiceReceivablesBySerial($receivablesSerial); $html = ''; if (!empty($irDetail)) $html = '￥' . $irDetail['receivablesPrice'] . ' ' . $irDetail['receivablesMessage'] . ' ' . $irDetail['receivablesBank'] . '
' . $irDetail['receivablesDate'] . ' ' . $irDetail['title'] . '-' . $irDetail['username'] . '
' . $irDetail['confirmTime'] . ' ' . $irDetail['recepitTitleMark'] . ' '; echo json_encode(array( 'status' => 1, 'html' => $html, 'irDetail' => $irDetail )); die(); } echo json_encode(array( 'status' => 2 )); } /** * 绑定新收款 */ function relationNewInvoiceReceivables() { $iridKeyOld = $this->get_args('iridKeyOld') ? $this->get_args('iridKeyOld') : ''; $iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : ''; if (!empty($iridKeyOld) && !empty($iridKey)) { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $irid = $XDeode->decode($iridKey); $iridOld = $invoiceReceivables->authcode($iridKeyOld); echo $irid . 'bbb' . $iridOld; $oldIrDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($iridOld); $IrDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); if (empty($oldIrDetail) || empty($IrDetail)) die('illegal request'); $relationLog = $this->staff[0]['username'] . ' 关联新款 ' . $IrDetail['receivablesSerial'] . '
' . date("Y-m-d H:i:s") . ' '; $invoiceReceivables = new invoiceReceivables(); $item = array( 'irid' => $iridOld, 'relationIrid' => $irid, 'relationLog' => $relationLog ); $invoiceReceivables->setInvoiceReceivablesByCondition($item); return '/invoiceReceivablesAS'; } die('illegal request'); } // function invoiceApprovalAchieve() { // Doo::loadModel ( 'invoice' ); // $invoice = new invoice (); // $MebSea = isset ( $this->params ['MebSea'] ) ? urldecode ( $this->params ['MebSea'] ) : ''; // $page_size = 12; // $page = isset ( $this->params ['page'] ) && is_numeric ( $this->params ['page'] ) ? $this->params ['page'] : 1; // $date = isset ( $this->params ['date'] ) ? $this->params ['date'] : 'MONTHO'; // $get = "/" . $date; // $con = ''; // if ($date == 'MONTHO') // $con = ' and approvalTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; // elseif ($date == 'MONTHT') // $con = ' and approvalTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; // elseif ($date == 'MONTHY') // $con = ' and approvalTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; // if (! empty ( $MebSea )) { // $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; // $get .= "/" . $MebSea; // } // $pageinfo ['page'] = array ( // 'previous' => '' // ); // $sql = '(status=1 or status=2 or status=3 or status=4) and processApprovals!=""' . $con; // echo $sql; // $pageinfo = $this->get_page ( "CLD_invoice", $sql, $page, $page_size, "invoiceApprovalAchieve", $get, "" ); // $limit = $pageinfo ['lower'] . ',' . $page_size; // $list = $invoice->getInvoiceByUntreadStatusPage ( $limit, $sql, 'desc', 2 ); // // print_r($list); // $this->data ['MebSeaEn'] = $MebSea; // $this->data ['MebSea'] = urlencode ( $MebSea ); // $this->data ['get'] = $get; // $this->data ['page'] = $pageinfo; // $this->data ['list'] = $list; // $this->data ['date'] = $date; // $this->data ['memu'] = "invoice"; // $this->data ['staff'] = $this->staff; // $this->data ['receiptMemu'] = 'invoiceApproval'; // $this->render ( "/admin/invoiceApprovalAchieve", $this->data ); // } /** * 获得审批发票的信息以及审批页面 */ function ajaxGetInvoiceApprovalDetail() { $serial = $this->get_args('serial') ? $this->get_args('serial') : ""; if (empty($serial)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $detail = $invoice->getInvoiceByIsid($serial, $this->staff[0]['sid']); $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($detail['iid']); if (empty($detail)) $html = ''; else { $html = '

发票审批详情

发票审批
开票流水号' . $detail['invoiceSerial'] . ' 提交时间' . $detail['date'] . '
所在办事处' . $detail['categoryName'] . '（' . $detail['userName'] . '） 开票内容' . $detail['invoiceElement'] . '
发票备注' . $detail['remark'] . '
数量' . $detail['invoiceQuantity'] . ' 单价￥' . $detail['invoiceUnitPrice'] . '
开票金额￥' . $detail['invoicePrice'] . '
'; if ($detail['invoiceType'] == 0) $html .= ''; else $html .= '
增值税普通发票
发票抬头' . $detail['invoiceTitle'] . ' 纳税人识别码' . $detail['TIN'] . '
'; $html .= '
增值税专用发票
单位名称' . $detail['invoiceCompany'] . ' 纳税人识别码' . $detail['TIN'] . '
注册地址' . $detail['address'] . ' 注册电话' . $detail['phone'] . '
开户银行' . $detail['bank'] . ' 银行账号' . $detail['bankAccount'] . '
'; if ($detail['doPost'] == 1) { $html .= ' '; if ($detail['expressCom'] == 'SF') $html .= ''; else $html .= ''; $html .= '
邮寄信息
收件人' . $detail['recipients'] . ' 收件人手机/电话' . $detail['recipientsPhone'] . '
收件地址' . $detail['recipientsAddress'] . '
邮寄物品' . $detail['mailItems'] . '
快递单号' . $detail['expressCompany'] . ' ' . $detail['expressNumber'] . '
快递单号' . $detail['expressCompany'] . ' ' . $detail['expressNumber'] . '
'; } if (!empty($invoiceOperationLogList)) { $html .= '
审批流程
'; foreach ($invoiceOperationLogList as $key => $value) { if ($value['status'] == 1 || $value['status'] == 2 || $value['status'] == 3 || $value['status'] == 4) { $html .= '

' . $value['date'] . '  ' . $value['category'] . '-' . $value['username'] . ' '; if ($value['status'] == 2) { $html .= '同意'; } elseif ($value['status'] == 3) { $html .= '退回'; } elseif ($value['status'] == 5) { $html .= '打印'; } elseif ($value['status'] == 4) { $html .= '终止'; } $html .= $value['operation'] . '

'; } } $html .= '
'; } $html .= '
同意 退回 终止
'; } echo json_encode(array( 'status' => 1, 'html' => $html )); die(); } /** * 获得审批发票分页数据 */ function ajaxGetinvoiceApprovalAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $status = $this->get_args('status') ? $this->get_args('status') : 'ALL'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ALL"; $invoiceTrainName = $this->get_args('invoiceTrainName') ? $this->get_args('invoiceTrainName') : "ALL"; $date = $this->get_args('date') ? $this->get_args('date') : ""; $page = $this->get_args('start') && is_numeric($this->get_args('start')) ? $this->get_args('start') : 0; $draw = $this->get_args('draw') && is_numeric($this->get_args('draw')) ? $this->get_args('draw') : 1; $length = $this->get_args('length') && is_numeric($this->get_args('length')) ? $this->get_args('length') : 10; $MebSea = $this->get_args('search'); $MebSea = $MebSea['value']; $page_size = $length; $con = ''; if ($status == 'ALL') $con = ' (status=1 or status=2 or status=3 or status=4) and isDelete=0 '; elseif ($status == 'PEND') $con = ' isDelete=0 and status=1'; elseif ($status == 'APPROVED') $con = ' isDelete=0 and status=2'; if ($invoiceType == 'ORDINARY') $con .= ' and invoiceType=0 '; elseif ($invoiceType == 'SPECIAL') $con .= ' and invoiceType=1 '; if ($invoiceTrain == 'ORDINARY') $con .= ' and trainId=0 '; elseif ($invoiceTrain == 'TRAIN') $con .= ' and trainId!=0 '; if ($invoiceTrainName != 'ALL') { $trainId = $XDeode->decode($invoiceTrainName); if (is_numeric($trainId)) $con .= ' and trainId =' . $trainId; } $dateArr = explode(':', $date); $D1 = $dateString = ''; $D2 = ''; if (!empty($date)) { $D1 = $dateArr[0]; if (isset($dateArr[1])) $D2 = $dateArr[1]; else $D2 = ''; $dateString = $D1 . " : " . $D2; } if (!empty($D1) && !empty($D2)) $con .= ' and approvalTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; elseif (!empty($D1) && empty($D2)) $con .= ' and approvalTime like "%' . $D1 . '%" '; if (!empty($MebSea)) $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" or invoiceSerial like "%' . $MebSea . '%" )'; // / $pageinfo['page'] = array( 'previous' => '' ); $sql = ' ' . $con; $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, "invoiceApprovalAchieve", '', ""); $limit = $page . ',' . $page_size; $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 2); $approvalList = array(); $html = ''; // 结算结束不能修改方式 Doo::loadModel('receipt'); $receipt = new receipt(); foreach ($list as $key => $value) { $irDetail = array(); // 结算方式 $receiptDetail = array(); if ($value['trainId'] != 0) { $receiptDetail = $receipt->getReceiptByinvoiceTrainId($value['trainId']); } if (!empty($receiptDetail)) { if ($receiptDetail['status'] == 8 || $receiptDetail['status'] == 9) { array_push($irDetail, ''); } else { if ($value['status'] == 1 && $value['pendingApprovals'] == $this->staff[0]['sid']) { array_push($irDetail, '审批发票'); } elseif ($value['status'] == 2) { array_push($irDetail, '结算方式'); } else array_push($irDetail, ''); } } else { if ($value['status'] == 2) { array_push($irDetail, '结算方式'); } else { if ($value['status'] == 1 && $value['pendingApprovals'] == $this->staff[0]['sid']) { array_push($irDetail, '审批发票'); } else { array_push($irDetail, ''); } } } array_push($irDetail, '' . $value['invoiceSerial'] . ''); if ($value['invoiceType'] == 1) array_push($irDetail, $value['invoiceCompany']); else array_push($irDetail, $value['invoiceTitle']); array_push($irDetail, $value['TIN']); array_push($irDetail, $value['address'] . $value['phone']); array_push($irDetail, $value['bank'] . $value['bankAccount']); array_push($irDetail, $value['remark']); array_push($irDetail, $value['invoiceElement']); array_push($irDetail, $value['invoiceQuantity']); array_push($irDetail, $value['invoiceUnitPrice']); if ($value['invoiceType'] == 1) { array_push($irDetail, '￥' . $value['invoicePrice'] . '专'); } else { array_push($irDetail, '￥' . $value['invoicePrice']); } if ($value['settlementType'] == 0) { array_push($irDetail, '软件销售'); } else { $itDetail = $invoiceTraining->getInvoiceTrainingByItid($value['trainId']); array_push($irDetail, $itDetail['trainName']); } array_push($irDetail, $value['recipients'] . $value['recipientsPhone']); array_push($irDetail, $value['recipientsAddress']); array_push($irDetail, $value['mailItems']); array_push($irDetail, $value['userName'] . ' ' . $value['date']); $fchtml = $value['OL']['operation']; if (count($list) == $page_size) $fchtml = $value['OL']['operation'] . $html; // 最后的审批意见 array_push($irDetail, $fchtml); if ($value['status'] == 2) array_push($irDetail, '同意' . $value['OL']['username'] . $value['OL']['date']); elseif ($value['status'] == 3) array_push($irDetail, '退回' . $value['OL']['username'] . $value['OL']['date']); elseif ($value['status'] == 4) array_push($irDetail, '终止' . $value['OL']['username'] . $value['OL']['date']); else array_push($irDetail, ''); array_push($approvalList, $irDetail); } // $approvalListJson = json_encode ( $approvalList ); $recordsFiltered = $pageinfo['total_data']; echo json_encode(array( "draw" => intval($draw), "recordsTotal" => intval($pageinfo['total_data']), "recordsFiltered" => intval($recordsFiltered), "data" => $approvalList ), JSON_UNESCAPED_UNICODE); } /** * 审批发票查看更多--重构 */ function invoiceApprovalAchieve() { $status = isset($this->params['status']) ? $this->params['status'] : 'ALL'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ALL"; $invoiceTrainName = $this->get_args('invoiceTrainName') ? $this->get_args('invoiceTrainName') : "ALL"; $date = $this->get_args('date') ? $this->get_args('date') : ""; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $trainList = $invoiceTraining->getInvoiceTrainingBySubmitStatus(); $this->data['trainList'] = $trainList; $this->data['dateString'] = $date; $this->data['status'] = $status; $this->data['invoiceType'] = $invoiceType; $this->data['invoiceTrain'] = $invoiceTrain; $this->data['invoiceTrainName'] = $invoiceTrainName; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceApproval'; $this->render("/admin/invoiceApprovalAchieve", $this->data); } function invoiceTAchieve() { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('staff'); $staff = new staff(); $MebSea = isset($this->params['MebSea']) ? urldecode($this->params['MebSea']) : ''; $page_size = 12; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $date = isset($this->params['date']) ? $this->params['date'] : 'MONTHO'; $invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL"; $invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ALL"; $invoiceTrainName = $this->get_args('invoiceTrainName') ? $this->get_args('invoiceTrainName') : "ALL"; Doo::loadModel('invoiceTraining'); $invoiceTraining = new invoiceTraining(); $trainList = $invoiceTraining->getInvoiceTrainingBySubmitStatus(); $get = "/" . $date; $con = ''; if ($date == 'MONTHO') $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; elseif ($date == 'MONTHT') $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; elseif ($date == 'MONTHY') $con = ' and YEAR(updateTime) = YEAR(NOW())'; // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if ($invoiceType == 'ORDINARY') $con .= ' and invoiceType=0 '; elseif ($invoiceType == 'SPECIAL') $con .= ' and invoiceType=1 '; if ($invoiceTrain == 'ORDINARY') $con .= ' and trainId=0 '; elseif ($invoiceTrain == 'TRAIN') $con .= ' and trainId!=0 '; if ($invoiceTrainName != 'ALL') { $trainId = $XDeode->decode($invoiceTrainName); if (is_numeric($trainId)) $con .= ' and trainId =' . $trainId; } if (!empty($MebSea)) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; $get .= "/" . $MebSea; } $pageinfo['page'] = array( 'previous' => '' ); $sql = ""; $action = ""; if ($this->ACTION == 'invoicePrintAchieve') { $sql = "status=2 and printStatus=1 and moldManage like '%[\"" . $this->staff[0]['sid'] . "\",%'" . $con; $action = "invoicePrintAchieve"; } elseif ($this->ACTION == 'invoicePostAchieve') { // and untreadStatus=0 $sql = "postStatus=1 and doPost=1 and status=2 and isDelete=0" . $con; $action = "invoicePostAchieve"; } elseif ($this->ACTION == 'invoiceUntreadAchieve') { // printStatus=1 and $sql = " untreadStatus=2 and status=2 " . $con; $action = "invoiceUntreadAchieve"; } $pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; $this->data['MebSeaEn'] = $MebSea; $this->data['MebSea'] = urlencode($MebSea); $this->data['get'] = $get; $this->data['page'] = $pageinfo; $this->data['trainList'] = $trainList; $this->data['invoiceType'] = $invoiceType; $this->data['invoiceTrain'] = $invoiceTrain; $this->data['invoiceTrainName'] = $invoiceTrainName; $this->data['date'] = $date; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; if ($this->ACTION == 'invoicePrintAchieve') { $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 5); $this->data['receiptMemu'] = 'invoicePrint'; $this->data['list'] = $list; $this->render("/admin/invoicePrintAchieve", $this->data); } elseif ($this->ACTION == 'invoicePostAchieve') { $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql); Doo::loadModel('express'); $express = new express(); $expressList = $express->getExpressByAll(); $this->data['expressList'] = $expressList; $this->data['receiptMemu'] = 'invoicePost'; $this->data['list'] = $list; $this->render("/admin/invoicePostAchieve", $this->data); } elseif ($this->ACTION == 'invoiceUntreadAchieve') { $list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 'desc', 'untreadTime'); $this->data['receiptMemu'] = 'invoiceUntread'; $this->data['list'] = $list; $this->render("/admin/invoiceUntreadAchieve", $this->data); } } /** * 公司应收款 */ function invoiceAggregateCompanyDetail() { $sidKey = $this->get_args('sidKey') ? $this->get_args('sidKey') : ''; $cidKey = $this->get_args('cidKey') ? $this->get_args('cidKey') : ''; $year = $this->get_args('year') ? $this->get_args('year') : 'ALL'; $month = $this->get_args('month') ? $this->get_args('month') : ""; $invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : ""; $titleORno = $this->get_args('titleORno') ? $this->get_args('titleORno') : ""; Doo::loadClass('XDeode'); $XDeode = new XDeode(5); Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel("invoiceCompanyManage"); $invoiceCompanyManage = new invoiceCompanyManage(); Doo::loadModel('L_category'); $category = new L_category(); $sid = ''; if (!empty($sidKey)) { $sid = $XDeode->decode($sidKey); } $staffDetail = $staff->getStaffBySid($sid); $cid = ''; if (!empty($cidKey)) { $cid = $XDeode->decode($cidKey); } $imcStaff = $invoiceCompanyManage->getInvoiceCMByStaff($this->staff[0]['sid']); $cidList = array(); foreach ($imcStaff as $key => $value) { array_push($cidList, $value['cid']); } $categoryList = $category->getCategoryInCid(implode(',', $cidList)); $cidString = implode(',', $cidList); if (empty($cid)) $staffList = $staff->getStaffInCid($cidString); else $staffList = $staff->getStaffByCidAll($cid); // //$MebSea = $this->get_args ( 'MebSea' ) ? $this->get_args ( 'MebSea' ) : ""; $page_size = 25; $page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1; $status = isset($this->params['status']) ? $this->params['status'] : 'All'; $con = ' status=2 and untreadStatus!=2 and invalid=0 and isDelete=0 and badDebt=0 '; $statisticsCon = ''; if (!empty($year) && is_numeric($year)) $con .= ' and Year(printTime)=' . $year . ''; if (!empty($month) && is_numeric($month)) $con .= ' and Month(printTime)="' . $month . '" '; if ($status == 'UNRECORD') $con .= ' and printStatus=1 and untreadStatus=0'; elseif ($status == 'RECORD') $con .= ' and printStatus=1 and untreadStatus=3'; elseif ($status == 'BOUNCED') $con .= ' and untreadStatus=2'; elseif ($status == 'PARTRECORD') $con .= ' and untreadStatus=0 and printStatus=1 and irid!=""'; elseif ($status == 'All') { $con .= ' and printStatus=1 and ( untreadStatus=0 or untreadStatus=3 )'; } if (!empty($sid) && is_numeric($sid)) $con .= ' and sid=' . $sid; if (!empty($cid) && is_numeric($cid)) $con .= ' and cid=' . $cid; else $con .= ' and cid in (' . $cidString . ')'; // 开票内容筛选 if (!empty($invoiceElement) && $invoiceElement != 'ALL') { $con .= ' and invoiceElement="' . $invoiceElement . '"'; } $get = "/" . $status . "?cidKey=" . $cidKey . "&sidKey=" . $sidKey . "&year=" . $year . "&month=" . $month . "&invoiceElement=" . $invoiceElement . "&titleORno=" . urlencode($titleORno); if (!empty($titleORno)) { $con .= ' and ( invoiceTitle like "%' . $titleORno . '%" or invoiceCompany like "%' . $titleORno . '%" or invoiceNo like "%' . $titleORno . '%" )'; } $pageinfo['page'] = array( 'previous' => '' ); $pageinfo = $this->get_page("CLD_invoice", $con, $page, $page_size, "invoiceAggregateCompanyDetail", $get, ""); $limit = $pageinfo['lower'] . ',' . $page_size; // 应收款合计 $ics = $invoice->getInvoiceCompanyStatistics($con); //,'desc','desc','printTime' $list = $invoice->getInvoiceByUntreadStatusPage($limit, $con); $totalPrice = array('invoicePrice' => 0.00, 'receivePrice' => 0.00, 'receivablesPrice' => 0.00); foreach ($list as $key => $value) { $totalPrice['invoicePrice'] = bcadd($totalPrice['invoicePrice'], $value['invoicePrice'], 2); if ($value['sumPrice'] != 0) { $totalPrice['receivePrice'] = bcadd($totalPrice['receivePrice'], $value['sumPrice'], 2); } if ($value['diffPrice'] != 0) { $totalPrice['receivablesPrice'] = bcadd($totalPrice['receivablesPrice'], $value['diffPrice'], 2); } } $this->data['totalPrice'] = $totalPrice; $monthHtml = ""; if ($year != "ALL") { for ($i = 1; $i <= 12; $i++) { if ($i == $month) $monthHtml .= ''; else $monthHtml .= ''; } } $this->data['monthHtml'] = $monthHtml; $this->data['year'] = $year; $this->data['month'] = $month; $this->data['ics'] = $ics; $this->data['cidKey'] = $cidKey; $this->data['sid'] = $sid; $this->data['staffDetail'] = $staffDetail; $this->data['staffList'] = $staffList; $this->data['titleORnoEn'] = $titleORno; $this->data['titleORno'] = urlencode($titleORno); $this->data['invoiceDetail'] = array( 'invoiceElement' => $invoiceElement ); $this->data['page'] = $pageinfo; $this->data['get'] = $get; $this->data['list'] = $list; $this->data['status'] = $status; $this->data['categoryList'] = $categoryList; $this->data['memu'] = "invoice"; $this->data['staff'] = $this->staff; $this->data['receiptMemu'] = 'invoiceAggregateCompanyDetail'; $this->render("/admin/invoiceAggregateCompanyDetail", $this->data); } /** * 获取一条收款信息 */ function ajaxGetInvoiceReceivables() { $irid = $this->get_args('key') ? $this->get_args('key') : ""; Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); echo json_encode(array( 'status' => 1, 'detail' => $detail )); } /** * 异步获取办事处用户 */ function ajaxGetStaffByCategory() { $cid = $this->get_args('cid') ? $this->get_args('cid') : ""; Doo::loadModel('staff'); $staff = new staff(); if ($cid == "PUBLIC") { echo json_encode(array( 'status' => 1, 'html' => '' )); die(); } if (!is_numeric($cid)) { echo json_encode(array( 'status' => 0, 'msg' => 'illegal request' )); die(); } $staffList = $staff->getStaffByCid($cid); $html = ''; foreach ($staffList as $key => $value) { $html .= ''; } echo json_encode(array( 'status' => 1, 'html' => $html )); } /** * 异步获取一条发票的邮寄信息 */ function ajaxGetInvoicePostDetail() { $iid = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); $iid = $invoice->authcode($iid); Doo::loadModel('express'); $express = new express(); $expressList = $express->getExpressByAll(); if (!is_numeric($iid)) { echo json_encode(array( 'status' => 0, 'msg' => 'illegal request' )); die(); } $select = "iid,recipients,recipientsPhone,recipientsAddress,mailItems,expressCompany,expressNumber,actualItems"; $invoiceDetail = $invoice->getInvoiceByIid($iid, $select); $html = ""; foreach ($expressList as $key => $value) { if ($value['company'] == $invoiceDetail['expressCompany']) $html .= ''; else $html .= ''; } $invoiceDetail['eaHtml'] = $html; echo json_encode(array( 'status' => 1, 'invoiceDetail' => $invoiceDetail )); } /** * * @deprecated --需求变更 废弃 function ajaxCompareClaimPrice() { $irid = $this->get_args ( 'irid' ) ? $this->get_args ( 'irid' ) : ""; $invoiceKey = $this->get_args ( 'invoiceKey' ) ? $this->get_args ( 'invoiceKey' ) : ""; Doo::loadModel ( 'invoice' ); $invoice = new invoice (); Doo::loadModel ( 'invoiceReceivables' ); $invoiceReceivables = new invoiceReceivables (); Doo::loadModel ( 'invoiceOperationLog' ); $invoiceOperationLog = new invoiceOperationLog (); $detail = $invoice->getInvoiceByIid ( $invoiceKey ); $detailM = $invoiceReceivables->getInvoiceReceivablesByIrid ( $irid ); if (empty ( $detail ) || empty ( $detailM )) { echo json_encode ( array ( 'status' => 2, 'msg' => '非法请求，请重新登录' ) ); die (); } $iridString = ""; if (empty ( $detail ['irid'] )) $iridString = $detailM ['irid']; else $iridString = $detail ['irid'] . ',' . $detailM ['irid']; $item = array ( 'irid' => $iridString, 'bindTime' => date ( "Y-m-d H:i:s" ), 'updateTime' => date ( "Y-m-d H:i:s" ), 'iid' => $detail ['iid'] ); $invoice->setInvoiceByCondition ( $item ); // 操作日志 $item = array ( 'date' => date ( "Y-m-d H:i:s" ), 'operation' => "收款入账" . $detailM ['receivablesSerial'] . "到发票" . $detail ['invoiceSerial'], 'status' => 8, 'img' => $this->staff [0] ['avatar'], 'username' => $this->staff [0] ['username'], 'uid' => $this->staff [0] ['sid'], 'category' => $this->staff [0] ['category'], 'iid' => $detail ['iid'] ); $invoiceOperationLog->setInvoiceOperationLog ( $item ); $item = array ( 'iid' => $detail ['iid'], 'irid' => $detailM ['irid'], 'bindDate' => date ( "Y-m-d H:i:s" ), 'bindStatus' => 1 ); $invoiceReceivables->setInvoiceReceivablesByCondition ( $item ); $price = 0; $priceStatus = 0; $isReceivables = 0; $invoiceReceivables = new invoiceReceivables (); $list = $invoiceReceivables->getInvoiceReceivablesInIridString ( $iridString ); if (! empty ( $list )) $isReceivables = 1; $receivablesPrice = 0; foreach ( $list as $key => $value ) { $receivablesPrice += $value ['receivablesPrice']; } if ($receivablesPrice > $detail ['invoicePrice']) { $price = $receivablesPrice - $detail ['invoicePrice']; $priceStatus = 1; } elseif ($receivablesPrice < $detail ['invoicePrice']) { $price = $detail ['invoicePrice'] - $receivablesPrice; $priceStatus = 2; } echo json_encode ( array ( 'status' => 1, 'html' => '￥' . $detailM ['receivablesPrice'] . '' . $detailM ['receivablesMessage'] . '' . $detailM ['receivablesBank'] . ' ' . $detailM ['receivablesDate'] . '移除 ', 'price' => $price, 'priceStatus' => $priceStatus, 'isReceivables' => $isReceivables ) ); } */ /** * * @deprecated 从发票中移除已经入账的收款 --需求变更 废弃 function ajaxReceivablesRemove() { $iridKey = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : ""; $invoiceKey = $this->get_args ( 'invoiceKey' ) ? $this->get_args ( 'invoiceKey' ) : ""; Doo::loadModel ( 'invoice' ); $invoice = new invoice (); Doo::loadModel ( 'invoiceReceivables' ); $invoiceReceivables = new invoiceReceivables (); Doo::loadModel ( 'invoiceOperationLog' ); $invoiceOperationLog = new invoiceOperationLog (); $detail = $invoice->getInvoiceByIid ( $invoiceKey ); $detailM = $invoiceReceivables->getInvoiceReceivablesByIrid ( $iridKey ); // echo $detail['irid']."
"; $invoiceIrid = explode ( ",", $detail ['irid'] ); foreach ( $invoiceIrid as $key => $value ) { if ($value == $detailM ['irid']) unset ( $invoiceIrid [$key] ); } $invoiceIrid = implode ( ",", $invoiceIrid ); // echo $invoiceIrid."ddd"; // print_r($invoiceIrid); $item = array ( 'irid' => $invoiceIrid, 'iid' => $detail ['iid'] ); $invoice->setInvoiceByCondition ( $item ); $item = array ( 'iid' => 0, 'irid' => $detailM ['irid'], 'bindDate' => '', 'bindStatus' => 0 ); $invoiceReceivables->setInvoiceReceivablesByCondition ( $item ); // 操作日志 $item = array ( 'date' => date ( "Y-m-d H:i:s" ), 'operation' => "收款移除" . $detailM ['receivablesSerial'], 'status' => 10, 'img' => $this->staff [0] ['avatar'], 'username' => $this->staff [0] ['username'], 'uid' => $this->staff [0] ['sid'], 'category' => $this->staff [0] ['category'], 'iid' => $detail ['iid'] ); $invoiceOperationLog->setInvoiceOperationLog ( $item ); $price = 0; $priceStatus = 0; $isReceivables = 0; $invoiceReceivables = new invoiceReceivables (); $list = $invoiceReceivables->getInvoiceReceivablesInIridString ( $invoiceIrid ); if (! empty ( $list )) $isReceivables = 1; $receivablesPrice = 0; foreach ( $list as $key => $value ) { $receivablesPrice += $value ['receivablesPrice']; } if ($receivablesPrice > $detail ['invoicePrice']) { $price = $receivablesPrice - $detail ['invoicePrice']; $priceStatus = 1; } elseif ($receivablesPrice < $detail ['invoicePrice']) { $price = $detail ['invoicePrice'] - $receivablesPrice; $priceStatus = 2; } echo json_encode ( array ( 'status' => 1, 'html' => ' ￥' . $detailM ['receivablesPrice'] . ' ' . $detailM ['receivablesMessage'] . ' ' . $detailM ['receivablesBank'] . ' ' . $detailM ['receivablesDate'] . ' 入账 ', 'price' => $price, 'priceStatus' => $priceStatus, 'isReceivables' => $isReceivables ) ); } */ /** * 我的收款中 选择哪个发票入账，进行金额判断 */ function ajaxCompareInvoicePrice() { $claimKey = $this->get_args('claimKey') ? $this->get_args('claimKey') : ""; $invoiceKey = $this->get_args('invoiceKey') ? $this->get_args('invoiceKey') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $detail = $invoice->getInvoiceByIid($invoiceKey); $keyList = explode(';', $claimKey); $receivablesPrice = 0; foreach ($keyList as $key => $value) { $detailM = $invoiceReceivables->getInvoiceReceivablesByIrid($value); $receivablesPrice += $detailM['receivablesPrice']; } if ($receivablesPrice > $detail['invoicePrice']) { $price = $receivablesPrice - $detail['invoicePrice']; echo json_encode(array( 'status' => 1, 'price' => $price )); } else echo json_encode(array( 'status' => 2 )); } /** * 获得打印发票 */ function ajaxGetInvoiceInfoByPrint() { $serial = $this->get_args('serial') ? $this->get_args('serial') : ""; if (empty($serial)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $detail = $invoice->getInvoiceByIsid($serial, $this->staff[0]['sid']); $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($detail['iid']); Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $invoicePaperList = $invoicePaper->getInvoicePaperByInvoiceType($detail['invoiceType']); if (empty($detail)) $html = ''; else { $html = '

发票单详情

开票流水号' . $detail['invoiceSerial'] . ' 提交时间' . $detail['date'] . '
所在办事处' . $detail['categoryName'] . '（' . $detail['userName'] . '） 开票内容' . $detail['invoiceElement'] . '
发票备注' . $detail['remark'] . '
数量' . $detail['invoiceQuantity'] . ' 单价￥' . $detail['invoiceUnitPrice'] . '
开票金额￥' . $detail['invoicePrice'] . '
'; if ($detail['invoiceType'] == 0) $html .= ''; else $html .= '
增值税普通发票
发票抬头' . $detail['invoiceTitle'] . ' 纳税人识别码' . $detail['TIN'] . '
'; $html .= '
增值税专用发票
单位名称' . $detail['invoiceCompany'] . ' 纳税人识别码' . $detail['TIN'] . '
注册地址' . $detail['address'] . ' 注册电话' . $detail['phone'] . '
开户银行' . $detail['bank'] . ' 银行账号' . $detail['bankAccount'] . '
'; if ($detail['doPost'] == 1) $html .= '
邮寄信息
收件人' . $detail['recipients'] . ' 收件人手机/电话' . $detail['recipientsPhone'] . '
收件地址' . $detail['recipientsAddress'] . '
邮寄物品' . $detail['mailItems'] . '
'; if (!empty($invoiceOperationLogList)) { $html .= '
审批流程发票打印
'; foreach ($invoiceOperationLogList as $key => $value) { if ($value['status'] == 1 || $value['status'] == 2 || $value['status'] == 3 || $value['status'] == 4) { $html .= '

' . $value['date'] . '  ' . $value['category'] . '-' . $value['username'] . ' '; if ($value['status'] == 2) { $html .= '同意'; } elseif ($value['status'] == 3) { $html .= '退回'; } elseif ($value['status'] == 5) { $html .= '打印'; } elseif ($value['status'] == 4) { $html .= '终止'; } $html .= $value['operation'] . '

'; } } $html .= '		 *
'; } $html .= '
'; } echo json_encode(array( 'status' => 1, 'html' => $html )); die(); } /** * @ 获得与我有关收款数据 --需求变更 废弃 function ajaxGetReceivalblesByStaff() { $iid = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : ""; Doo::loadModel ( 'invoiceReceivables' ); $invoiceReceivables = new invoiceReceivables (); Doo::loadModel ( 'invoice' ); $invoice = new invoice (); $detail = $invoice->getInvoiceByIid ( $iid ); $list = $invoiceReceivables->getInvoiceReceivablesByClaim ( $this->staff [0] ['cid'], $this->staff [0] ['sid'] ); $html = ""; $i = 1; foreach ( $list ['myClaim'] as $key => $value ) { $html .= ' ￥' . $value ['receivablesPrice'] . ' ' . $value ['receivablesMessage'] . ' ' . $value ['receivablesBank'] . ' ' . $value ['receivablesDate'] . ''; $html .= ' 入账 '; $i ++; } $html2 = ""; $list2 = $invoiceReceivables->getInvoiceReceivablesByIid ( $iid, 1 ); foreach ( $list2 as $key => $value ) { $html2 .= ' ￥' . $value ['receivablesPrice'] . ' ' . $value ['receivablesMessage'] . ' ' . $value ['receivablesBank'] . ' ' . $value ['receivablesDate'] . ''; $html2 .= ' 移除 '; $i ++; } $price = 0; $priceStatus = 0; $isReceivables = 0; $list = $invoiceReceivables->getInvoiceReceivablesInIridString ( $detail ['irid'] ); if (! empty ( $list )) $isReceivables = 1; $receivablesPrice = 0; foreach ( $list as $key => $value ) { $receivablesPrice += $value ['receivablesPrice']; } if ($receivablesPrice > $detail ['invoicePrice']) { $price = $receivablesPrice - $detail ['invoicePrice']; $priceStatus = 1; } elseif ($receivablesPrice < $detail ['invoicePrice']) { $price = $detail ['invoicePrice'] - $receivablesPrice; $priceStatus = 2; } echo json_encode ( array ( 'status' => 1, 'html' => $html, 'html2' => $html2, 'price' => $price, 'priceStatus' => $priceStatus, 'isReceivables' => $isReceivables ) ); } */ function ajaxGetInvoiceInfoByType() { $type = $this->get_args('type') ? $this->get_args('type') : ""; $serial = $this->get_args('serial') ? $this->get_args('serial') : ""; $loss = $this->get_args('loss') ? $this->get_args('loss') : false; // include Doo::conf()->BASE_PATH.'diagnostic/debug.php'; if (empty($serial)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } if ($type == 'INVOICE') { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); $detail = $invoice->getInvoiceByIsid($serial, $this->staff[0]['sid']); $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($detail['iid']); Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); $invoicePaperDetail = $invoicePaper->getByIid($detail['iid']); $invoiceCode = ""; if (!empty($invoicePaperDetail['invoiceCode'])) { $invoiceCode = $invoicePaperDetail['invoiceCode']; } if (empty($detail)) $html = ''; else { $html = '

发票单详情

'; if ($detail['settlementType'] == 1) { $html .= ''; } else { $html .= ''; } $html .= '
开票流水号' . $detail['invoiceSerial'] . ' 提交时间' . $detail['date'] . '
所在办事处' . $detail['categoryName'] . '（' . $detail['userName'] . '） 开票内容' . $detail['invoiceElement'] . '
发票备注' . $detail['remark'] . '
数量' . $detail['invoiceQuantity'] . ' 单价￥' . $detail['invoiceUnitPrice'] . '
开票金额￥' . $detail['invoicePrice'] . '
结算方式培训班（' . $detail['invoiceTraining']['trainName'] . '）
结算方式软件销售
'; if ($detail['invoiceType'] == 0) { $html .= ''; } else { $html .= '
增值税普通发票'; if ($detail['invoiceForm'] == 1) { $html .= '( 电子发票 )'; } $html .= '
发票抬头' . $detail['invoiceTitle'] . ' 纳税人识别码' . $detail['TIN'] . '
'; } $html .= '
增值税专用发票'; if ($detail['invoiceForm'] == 1) { $html .= '( 电子发票 )'; } $html .= '
单位名称' . $detail['invoiceCompany'] . ' 纳税人识别码' . $detail['TIN'] . '
注册地址' . $detail['address'] . ' 注册电话' . $detail['phone'] . '
开户银行' . $detail['bank'] . ' 银行账号' . $detail['bankAccount'] . '
发票号' . $detail['invoiceNo'] . ' 发票代码' . $invoiceCode . '
'; if ($detail['doPost'] == 1) { $html .= ' '; if ($detail['expressCom'] == 'SF') $html .= ''; else $html .= ''; $html .= '
邮寄信息
收件人' . $detail['recipients'] . ' 收件人手机/电话' . $detail['recipientsPhone'] . '
收件地址' . $detail['recipientsAddress'] . '
邮寄物品' . $detail['mailItems'] . '
快递单号' . $detail['expressCompany'] . ' ' . $detail['expressNumber'] . '
快递单号' . $detail['expressCompany'] . ' ' . $detail['expressNumber'] . '
'; } if ($detail['invoiceForm'] == 1) { $html .= '
电子发票发送方式
收件人手机' . $detail['electronicPhone'] . ' 收件人邮箱' . $detail['electronicEmail'] . '
'; } if (!empty($invoiceOperationLogList)) { $html .= '
审批流程
'; foreach ($invoiceOperationLogList as $key => $value) { if ($value['status'] == 1 || $value['status'] == 2 || $value['status'] == 3 || $value['status'] == 4) { $html .= '

' . $value['date'] . '  ' . $value['category'] . '-' . $value['username'] . ' '; if ($value['status'] == 2) { $html .= '同意'; } elseif ($value['status'] == 3) { $html .= '退回'; } elseif ($value['status'] == 5) { $html .= '打印'; } elseif ($value['status'] == 4) { $html .= '终止'; } $html .= $value['operation'] . '

'; } } $html .= '
'; } $html .= '
'; } echo json_encode(array( 'status' => 1, 'html' => $html )); die(); } elseif ($type == 'RECEIVABLES') { Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoiceRefund'); $invoiceRefund = new invoiceRefund(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrsid($serial); $ireList = $invoiceRefund->getInvoiceRefundIrid($detail['irid']); if (empty($detail)) $html = ''; else { $html = '

收款单详情

收款流水号' . $detail['receivablesSerial'] . ' 录入收款' . $detail['inputStaff'] . ' ' . $detail['date'] . '
收款金额￥' . $detail['receivablesPrice'] . ' 收款信息' . $detail['receivablesMessage'] . '
收款银行' . $detail['receivablesBank'] . ' 银行到账' . $detail['receivablesDate'] . '
认领收款' . $detail['inputStaff'] . ' 转入 ' . $detail['username'] . ' ' . $detail['confirmTime'] . '
'; if (!empty($ireList)) { $html .= ' '; foreach ($ireList as $key => $value) { $refundLogList = explode("
", $value['refundLog']); $html .= ' '; } } $html .= '
退款记录
退款单位名称 退款的账号 退款金额 退款 备注
' . $value['refundCompany'] . ' ' . $value['refundNumber'] . ' ￥' . $value['refundPrice'] . ' ' . $refundLogList[0] . $refundLogList[2] . ' ' . $value['refundRemarks'] . '
'; } echo json_encode(array( 'status' => 1, 'html' => $html )); die(); } elseif ($type == 'IRTC') { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceOperationLog'); $invoiceOperationLog = new invoiceOperationLog(); // Doo::loadModel ( 'invoiceReceivables' ); // $invoiceReceivables = new invoiceReceivables (); $detail = $invoice->getInvoiceByIsid($serial, $this->staff[0]['sid']); $invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid($detail['iid']); if (empty($detail)) $html = ''; else { $receivablesPriceedHtml = ''; $receivablesPrice = $detail['invoicePrice']; if (!empty($detail['irid'])) { // $irList = $invoiceReceivables->getInvoiceReceivablesInIridString ( $detail ['irid'] ); // if (empty ( $irList )) // $irList [0] ['sumPrice'] = 0; // $balance = $detail ['invoicePrice'] - $irList [0] ['sumPrice']; $enteredPrice = $detail['invoicePrice'] - $detail['invoiceBalance']; $receivablesPriceedHtml = '
已入账金额￥' . $enteredPrice . ' 剩余入账金额￥' . $detail['invoiceBalance'] . '
'; $receivablesPrice = $detail['invoiceBalance']; } if ($loss) $detail['invoicePrice'] = -$detail['invoicePrice']; $html = $receivablesPriceedHtml . ' '; if ($detail['settlementType'] == 1) { $html .= ''; } else { $html .= ''; } $html .= '
开票流水号' . $detail['invoiceSerial'] . ' 提交时间' . $detail['date'] . '
所在办事处' . $detail['categoryName'] . '（' . $detail['userName'] . '） 开票内容' . $detail['invoiceElement'] . '
发票备注' . $detail['remark'] . '
数量' . $detail['invoiceQuantity'] . ' 单价￥' . $detail['invoiceUnitPrice'] . '
开票金额￥' . $detail['invoicePrice'] . '
结算方式培训班（' . $detail['invoiceTraining']['trainName'] . '）
结算方式软件销售
'; if ($detail['invoiceType'] == 0) { $html .= ''; $receivablesMessage = $detail['invoiceTitle']; } else { $html .= '
增值税普通发票'; if ($detail['invoiceForm'] == 1) { $html .= '( 电子发票 )'; } $html .= '
发票抬头' . $detail['invoiceTitle'] . ' 纳税人识别码' . $detail['TIN'] . '
'; $receivablesMessage = $detail['invoiceCompany']; } $html .= '
增值税专用发票'; if ($detail['invoiceForm'] == 1) { $html .= '( 电子发票 )'; } $html .= '
单位名称' . $detail['invoiceCompany'] . ' 纳税人识别码' . $detail['TIN'] . '
注册地址' . $detail['address'] . ' 注册电话' . $detail['phone'] . '
开户银行' . $detail['bankAccount'] . ' 银行账号' . $detail['bank'] . '
'; if ($detail['doPost'] == 1) $html .= '
邮寄信息
收件人' . $detail['recipients'] . ' 收件人手机/电话' . $detail['recipientsPhone'] . '
收件地址' . $detail['recipientsAddress'] . '
邮寄物品' . $detail['mailItems'] . '
'; if (!empty($invoiceOperationLogList)) { $html .= '
审批流程
'; foreach ($invoiceOperationLogList as $key => $value) { if ($value['status'] == 1 || $value['status'] == 2 || $value['status'] == 3 || $value['status'] == 4) { $html .= '

' . $value['date'] . '  ' . $value['category'] . '-' . $value['username'] . ' '; if ($value['status'] == 2) { $html .= '同意'; } elseif ($value['status'] == 3) { $html .= '退回'; } elseif ($value['status'] == 5) { $html .= '打印'; } $html .= $value['operation'] . '

'; } } $html .= '
'; } } echo json_encode(array( 'status' => 1, 'html' => $html, 'receivablesPrice' => $receivablesPrice, 'receivablesMessage' => $receivablesMessage, 'receivablesDate' => date("Y-m-d"), 'iidKey' => $serial )); die(); } } function ajaxGetInvoiceReceivablesByStaff() { $postData = $this->get_args('postData') ? $this->get_args('postData') : ""; if (empty($postData)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($postData); if (empty($detail)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('L_category'); $lCategory = new L_category(); Doo::loadModel('staff'); $staff = new staff(); $staffList = $staff->getStaffByCid($detail['cid']); $category = $lCategory->getCategory(); $categoryHtml = ''; $staffHtml = ''; foreach ($category as $key => $value) { $categoryHtml .= ''; if ($value['cid'] == $detail['cid']) $categoryHtml .= ''; } foreach ($staffList as $key => $value) { $staffHtml .= ''; if ($value['sid'] == $detail['sid']) $staffHtml .= ''; } $rbankHtml = ''; echo json_encode(array( 'status' => 1, 'categoryHtml' => $categoryHtml, 'staffHtml' => $staffHtml, 'rbankHtml' => $rbankHtml, 'detail' => $detail )); } function ajaxGetInvoiceReceivablesByIrid() { $irid = $this->get_args('irid') ? $this->get_args('irid') : ""; if (empty($irid)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('invoice'); $invoice = new invoice(); $detail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid); // 入账完成 待定 and postStatus=1 $flag = true; $invoiceDetail = $invoice->getInvoiceByTitle($detail['recepitTitleMark'], 'EXACTLY', " and status=2 and printStatus=1 and untreadStatus=0 ", $flag); // $bakDetail = array(); if ($flag === false) { array_push($bakDetail, $invoiceDetail); $invoiceDetail = $bakDetail; } $receivablesHtml = '
收款金额银行到账信息银行/到账时间收款认领开票单位
￥' . $detail['receivablesPrice'] . ' ' . $detail['receivablesMessage'] . ' ' . $detail['receivablesBank'] . '
' . $detail['receivablesDate'] . '		 ' . $detail['title'] . '-' . $detail['username'] . '
' . $detail['confirmTime'] . '		 ' . $detail['recepitTitleMark'] . '
'; $isInvoice = false; $invoiceHtml = ''; if (empty($invoiceDetail)) { $isInvoice = true; } else { $invoiceHtml = ''; foreach ($invoiceDetail as $key => $value) { $invoiceHtml .= ''; if (!empty($value['invoiceType'])) { $invoiceHtml .= ''; } else { $invoiceHtml .= ''; } if (!empty($value['invoiceType'])) { $invoiceHtml .= ''; } else { $invoiceHtml .= ''; } $invoiceHtml .= ' '; $irList = $invoiceReceivables->getInvoiceReceivablesInIridString($value['irid']); if (empty($irList)) $irList[0]['sumPrice'] = 0; $balance = $value['invoicePrice'] - $irList[0]['sumPrice']; $priceString = ''; if ($balance < $detail['receivablesPrice']) { $priceString = '收款金额超过开票金额,'; } if ($balance > $detail['receivablesPrice']) { $priceString = '收款金额低于开票金额,'; } } $invoiceHtml .= ' '; $invoiceHtml .= '
开票单位（抬头）开票金额提交开票出票开票流水号入账
' . $value['invoiceCompany'] . '' . $value['invoiceTitle'] . '' . $value['invoicePrice'] . '专' . $value['invoicePrice'] . '' . $value['categoryName'] . $value['userName'] . ' ' . $value['date'] . ' ' . $value['printer'] . ' ' . $value['printTime'] . ' ' . $value['invoiceSerial'] . '入账
'; } echo json_encode(array( 'status' => 1, 'irkey' => $detail['iridEn'], 'receivablesHtml' => $receivablesHtml, 'isInvoice' => $isInvoice, 'invoiceHtml' => $invoiceHtml )); } function ajaxGetInvoiceReceivablesByTitle() { $title = $this->get_args('title') ? $this->get_args('title') : ""; if (empty($title)) { echo json_encode(array( 'status' => 2, 'msg' => 'illegal request' )); die(); } Doo::loadModel('invoice'); $invoice = new invoice(); $invoiceDetail = $invoice->getInvoiceByTitle($title, 'FUZZY', " and status=2 and printStatus=1 and untreadStatus=0 and (irid='' or irid is null) ", true); $invoiceHtml = ''; if (!empty($invoiceDetail)) { $invoiceHtml = ''; foreach ($invoiceDetail as $key => $value) { if (!empty($value['invoiceType'])) { $invoiceHtml .= ''; } else { $invoiceHtml .= ''; } if (!empty($value['invoiceType'])) { $invoiceHtml .= ''; } else { $invoiceHtml .= ''; } $invoiceHtml .= ' '; } $invoiceHtml .= '
开票单位（抬头）开票金额提交开票出票开票流水号入账
' . $value['invoiceCompany'] . '' . $value['invoiceTitle'] . '' . $value['invoicePrice'] . '专' . $value['invoicePrice'] . '' . $value['categoryName'] . $value['userName'] . ' ' . $value['date'] . ' ' . $value['printer'] . ' ' . $value['printTime'] . ' ' . $value['invoiceSerial'] . '入账
'; } echo json_encode(array( 'status' => 1, 'invoiceHtml' => $invoiceHtml )); } function ajaxInvoicePushNotice() { Doo::loadModel('invoice'); $invoice = new invoice(); $approval = $invoice->getOne(array( 'where' => 'status=1 and pendingApprovals=' . $this->staff[0]['sid'], 'desc' => 'iid', 'asArray' => true )); $isNotice = false; if (!empty($approval)) $isNotice = true; $response = array( 'error' => 0, 'isNotice' => $isNotice ); echo json_encode($response); exit(); } public function ajaxCheckInvoiceNoUniqueness() { $invoiceNo = $this->get_args('invoiceNo') ? $this->get_args('invoiceNo') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); if (!empty($invoiceNo)) { Doo::loadModel('invoicePaper'); $invoicePaper = new invoicePaper(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); $ipid = $XDeode->decode($invoiceNo); $paperDetail = $invoicePaper->getInvoicePaperByIpid($ipid); $info = $invoice->getOne(array( 'where' => "invoiceNo = '" . $paperDetail['invoiceNo'] . "'", 'asArray' => TRUE )); if (!empty($info)) { echo json_encode(array( 'error' => '发票号已存在' )); die(); } else echo json_encode(array( 'ok' => '可以使用!' )); die(); } } function ajaxCheckInvoicePrice() { $receivablesPrice = $this->get_args('receivablesPrice') && is_numeric($this->get_args('receivablesPrice')) ? $this->get_args('receivablesPrice') : ""; $iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : ""; Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadClass('XDeode'); $XDeode = new XDeode(5); if (!empty($receivablesPrice) && !empty($iidKey)) { $iidKey = $XDeode->decode($iidKey); $info = $invoice->getInvoiceByIid($iidKey); $irList = $invoiceReceivables->getInvoiceReceivablesInIridString($info['irid']); if (empty($irList)) $irList[0]['sumPrice'] = 0; $balance = $info['invoicePrice'] - $irList[0]['sumPrice']; if ($balance < $receivablesPrice) { echo json_encode(array( 'error' => '收款金额超过开票金额。' )); die(); } if ($balance > $receivablesPrice) { echo json_encode(array( 'error' => '收款金额低于开票金额。' )); die(); } } } function ajaxGetInvoiceByNew() { Doo::loadModel('invoice'); $invoice = new invoice(); $detail = $invoice->getInvoiceByNew($this->staff[0]['sid']); echo json_encode(array( 'status' => 1, 'detail' => $detail )); } /** * 旧输入导入 */ function importInvoice() { $emsg = isset($this->params['emsg']) ? $this->params['emsg'] : ""; $data['emsg'] = ""; if ($emsg != "") $data['emsg'] = "请填写完整的数据"; $data['time'] = time(); $this->render("/admin/invoiceImport", $data); } function uploadInvoice() { // move_uploaded_file($_FILES['Filedata']['tmp_name'], "/upload/".$_FILES['Filedata']['name']); if (isset($_FILES['Filedata']['name'])) { $file = $_FILES['Filedata']['tmp_name']; $error = false; if (!is_uploaded_file($file)) { $error = '400 Bad Request'; } if ($error) { header('HTTP/1.0 ' . $error); die('Error ' . $error); } else { include(DOO::conf()->SITE_PATH . 'protected/plugin/io.han.php'); $this->IoHandler = new IoHandler(); $pics = explode('.', $_FILES['Filedata']['name']); // $filedir=$_POST['time']; // 调用定义物理路径 $t = DOO::conf()->SITE_PATH . "upload/invoice/"; $this->IoHandler->MakeDir($t); $filename = $this->_GetFileEXT($_FILES['Filedata']['name']); if ($filename != 'xlsx') return ""; // $upload_dir = $t."/".time().rand(10,100).".".$filename; $upload_file = iconv("UTF-8", "GB2312", $_FILES["Filedata"]["name"]); $upload_dir = $t . "/" . $upload_file; $k = move_uploaded_file($file, $upload_dir); if ($k) { $m = round($_FILES['Filedata']['size'] / 1024 / 1024, 2); echo $pics[0] . "." . $filename . "#" . $m . "#" . $_FILES['Filedata']['size']; } } } } function importInvoiceDo() { $path = $this->get_args('path') ? $this->get_args('path') : ""; if ($path != "") { Doo::loadModel('invoice'); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel('invoiceStatistics'); Doo::loadModel('invoiceOperationLog'); echo DOO::conf()->SITE_PATH . "upload/invoice/" . iconv("UTF-8", "GB2312", $path); $exlArray = $this->_format_excel_to_array(DOO::conf()->SITE_PATH . "upload/invoice/" . $path); // print_r ( $exlArray ); // die (); // echo json_encode($exlArray);die; foreach ($exlArray as $key => $value) { // 开票 $invoice = new invoice(); $invoice->invoiceNo = $value['invoiceNo']; $invoice->invoiceType = 0; if ($value['invoiceType'] == '专') $invoice->invoiceType = 1; $invoice->invoicePrice = $value['invoicePrice']; $invoice->invoiceQuantity = 1; $invoice->invoiceUnitPrice = $value['invoicePrice']; $invoice->invoiceTitle = $value['invoiceTitle']; if ($value['invoiceType'] == '专') $invoice->invoiceCompany = $value['invoiceTitle']; $invoice->userName = $value['userName']; $sDetail = $staff->getStaffByName($value['userName']); $invoice->sid = $sDetail['sid']; $invoice->cid = $sDetail['cid']; $invoice->categoryName = $sDetail['category']; $invoice->invoiceElement = $value['invoiceElement']; $invoice->remark = $value['remark']; $invoice->date = $value['date']; $invoice->printTime = $value['date']; $invoice->ipSource = 1; $invoice->printStatus = 1; $invoice->status = 2; $invoice->postStatus = 1; $invoice->untreadStatus = 0; $invoice->invoiceSerial = "#F" . date("Ymd") . mt_rand(1000, 9999); $iid = $invoice->insert(); // 汇总 $invoiceStatistics = new invoiceStatistics(); // $item = array( 'date' => $value['date'], 'priceClass' => 1, 'cid' => $sDetail['cid'], 'staff' => $sDetail['sid'], 'invoicePrice' => $value['invoicePrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); $invoiceOperationLog = new invoiceOperationLog(); $item = array( 'date' => date("Y-m-d H:i:s"), 'operation' => date("Y-m-d") . " 导入", 'status' => 1, 'img' => $sDetail['avatar'], 'username' => $sDetail['username'], 'uid' => $sDetail['sid'], 'category' => $sDetail['category'], 'iid' => $iid ); $invoiceOperationLog->setInvoiceOperationLog($item); } return '/importInvoice?count=' . count($exlArray); // return "/keyonline"; } echo 'no file'; } function importInvoiceReceivables() { $emsg = isset($this->params['emsg']) ? $this->params['emsg'] : ""; $data['emsg'] = ""; if ($emsg != "") $data['emsg'] = "请填写完整的数据"; $data['time'] = time(); $this->render("/admin/invoiceReceivablesImport", $data); } // 导入入账数据 function importInvoiceReceivablesDo() { $path = $this->get_args('path') ? $this->get_args('path') : ""; // include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php'; if ($path != "") { Doo::loadModel('invoiceReceivables'); Doo::loadModel('invoice'); Doo::loadModel('staff'); $staff = new staff(); Doo::loadModel('invoiceStatistics'); // echo DOO::conf ()->SITE_PATH . "upload/invoice/" . iconv ( "UTF-8", "GB2312", $path ); $exlArray = $this->_format_excel_to_array(DOO::conf()->SITE_PATH . "upload/invoice/" . iconv("UTF-8", "GB2312", $path), 'invoiceReceivables'); // print_r ( $exlArray ); // die (); // echo json_encode($exlArray);die; foreach ($exlArray as $key => $value) { // 收款 $invoiceReceivables = new invoiceReceivables(); $invoice = new invoice(); $invoiceReceivables->bindStatus = 1; $invoiceReceivables->receivablesPrice = $value['receivablesPrice']; $invoiceReceivables->receivablesMessage = $value['receivablesMessage']; $invoiceReceivables->receivablesBank = $value['receivablesBank']; $invoiceReceivables->receivablesDate = $value['receivablesDate']; $sDetail = $staff->getStaffByName($value['receivablesStaff']); $invoiceReceivables->receivablesCategory = $sDetail['cid'] . ':' . $sDetail['category']; $invoiceReceivables->receivablesStaff = $sDetail['sid'] . '-' . $sDetail['username']; $invoiceReceivables->receivablesSerial = "#SK" . date("Ymd") . mt_rand(1000, 9999); $invoiceReceivables->sourcePrice = $value['sourcePrice']; $iDetail = $invoice->getInvoiceByInvoiceNo($value['invoiceNo']); $invoiceReceivables->iid = $iDetail['iid']; $irid = $invoiceReceivables->insert(); // 发票绑定收款 $detail = $iDetail; $iridString = ""; if (empty($detail['irid'])) $iridString = $irid; else $iridString = $detail['irid'] . ',' . $irid; $item = array( 'irid' => $iridString, 'iid' => $detail['iid'] ); $invoice->setInvoiceByCondition($item); // 汇总 $invoiceStatistics = new invoiceStatistics(); // 扣除入账统计金额 $item = array( 'date' => $value['receivablesDate'], 'priceClass' => 3, 'cid' => $sDetail['cid'], 'staff' => $sDetail['sid'], // 'irid' => $irid, 'accountPrice' => $value['receivablesPrice'] ); $invoiceStatistics->setInvoiceStatisticsByCondition($item); } return '/importInvoiceReceivables?count=' . count($exlArray); echo 'data count ' . count($exlArray); die(); // return "/keyonline"; } echo 'no file'; } function formatExcelToArrayTrain($file_url = "") { if (!file_exists($file_url)) { return array(); } // Doo::loadClass ( 'PHPExcel' ); Doo::loadClass('PHPExcel1.7.9/PHPExcel'); $PHPExcel = new PHPExcel(); $PHPReader = new PHPExcel_Reader_Excel2007(); if (!$PHPReader->canRead($file_url)) { $PHPReader = new PHPExcel_Reader_Excel5(); if (!$PHPReader->canRead($file_url)) { echo 'no Excel'; return; } } $PHPExcel = $PHPReader->load($file_url); /* * 读取excel文件中的第一个工作表 */ $currentSheet = $PHPExcel->getSheet(0); /* * 取得最大的列号 */ $allColumn = $currentSheet->getHighestColumn(); /* * 取得一共有多少行 */ $allRow = $currentSheet->getHighestRow(); $excel_array = array(); // die($file_url); $conk = 2; for ($currentRow = $conk; $currentRow <= $allRow; $currentRow++) { $excel_column = array(); // 后期改进 if ($allColumn == 'AM') $allColumn = 'Z'; /* * 从第A列开始输出 */ for ($currentColumn = 'A'; $currentColumn <= $allColumn; $currentColumn++) { $val = $currentSheet->getCellByColumnAndRow(ord($currentColumn) - 65, $currentRow)->getValue(); if ($val instanceof PHPExcel_RichText) $val = $val->__toString(); /* * ord()将字符转为十进制数 iconv ( 'utf-8', 'gb2312', */ // $val = "'" . addslashes ( $val ) . "'"; if ($currentColumn == 'A') { $excel_column['invoiceTitle'] = $val; } elseif ($currentColumn == 'B') $excel_column['invoiceType'] = $val; elseif ($currentColumn == 'C') { $excel_column['TIN'] = $val; } elseif ($currentColumn == 'D') { $excel_column['address'] = $val; } elseif ($currentColumn == 'E') { $excel_column['phone'] = $val; } elseif ($currentColumn == 'F') { $excel_column['bank'] = $val; } elseif ($currentColumn == 'G') { $excel_column['bankAccount'] = $val; } elseif ($currentColumn == 'H') { $excel_column['invoiceElement'] = $val; } elseif ($currentColumn == 'I') { $excel_column['invoiceQuantity'] = $val; } elseif ($currentColumn == 'J') { $excel_column['invoiceUnitPrice'] = $val; } elseif ($currentColumn == 'K') { $excel_column['remark'] = $val; } elseif ($currentColumn == 'L') { $excel_column['recipientsAddress'] = $val; } elseif ($currentColumn == 'M') { $excel_column['recipients'] = $val; } elseif ($currentColumn == 'N') { $excel_column['recipientsPhone'] = $val; } elseif ($currentColumn == 'O') { $excel_column['electronicPhone'] = $val; } elseif ($currentColumn == 'P') { $excel_column['electronicEmail'] = $val; } } if (!empty($excel_column['invoiceTitle']) && !empty($excel_column['invoiceQuantity']) && !empty($excel_column['invoiceUnitPrice'])) array_push($excel_array, $excel_column); } return $excel_array; } /** * 格式化excel文件为数组 * @param unknown_type $file_url * @param unknown_type $mcid */ function _format_excel_to_array($file_url = "", $sType = "") { if (!file_exists($file_url)) { return array(); } Doo::loadClass('PHPExcel'); // Doo::loadClass ( 'PHPExcel1.7.9/PHPExcel' ); $PHPExcel = new PHPExcel(); $PHPReader = new PHPExcel_Reader_Excel2007(); if (!$PHPReader->canRead($file_url)) { $PHPReader = new PHPExcel_Reader_Excel5(); if (!$PHPReader->canRead($file_url)) { echo 'no Excel'; return; } } $PHPExcel = $PHPReader->load($file_url); /* * 读取excel文件中的第一个工作表 */ $currentSheet = $PHPExcel->getSheet(0); /* * 取得最大的列号 */ $allColumn = $currentSheet->getHighestColumn(); /* * 取得一共有多少行 */ $allRow = $currentSheet->getHighestRow(); $excel_array = array(); // die($file_url); $conk = 2; for ($currentRow = $conk; $currentRow <= $allRow; $currentRow++) { $excel_column = array(); // 后期改进 if ($allColumn == 'AM') $allColumn = 'Z'; /* * 从第A列开始输出 */ for ($currentColumn = 'A'; $currentColumn <= $allColumn; $currentColumn++) { $val = $currentSheet->getCellByColumnAndRow(ord($currentColumn) - 65, $currentRow)->getValue(); if ($val instanceof PHPExcel_RichText) $val = $val->__toString(); /* * ord()将字符转为十进制数 iconv ( 'utf-8', 'gb2312', */ // $val = "'" . addslashes ( $val ) . "'"; if ($sType == 'invoiceReceivables') { if ($currentColumn == 'A') $excel_column['invoiceNo'] = $val; elseif ($currentColumn == 'B') $excel_column['receivablesPrice'] = $val; elseif ($currentColumn == 'C') { $excel_column['receivablesMessage'] = $val; } elseif ($currentColumn == 'D') { $excel_column['receivablesBank'] = $val; } elseif ($currentColumn == 'E') { $excel_column['receivablesDate'] = $this->excelTime($val); } elseif ($currentColumn == 'F') { $excel_column['receivablesStaff'] = $val; } elseif ($currentColumn == 'G') { $excel_column['sourcePrice'] = $val; } } elseif ($sType == "invoiceTrain") { if ($currentColumn == 'A') { $excel_column['invoiceTitle'] = $val; } elseif ($currentColumn == 'B') $excel_column['invoiceType'] = $val; elseif ($currentColumn == 'C') { $excel_column['TIN'] = $val; } elseif ($currentColumn == 'D') { $excel_column['address'] = $val; } elseif ($currentColumn == 'E') { $excel_column['phone'] = $val; } elseif ($currentColumn == 'F') { $excel_column['bank'] = $val; } elseif ($currentColumn == 'G') { $excel_column['bankAccount'] = $val; } elseif ($currentColumn == 'H') { $excel_column['invoiceElement'] = $val; } elseif ($currentColumn == 'I') { $excel_column['invoiceQuantity'] = $val; } elseif ($currentColumn == 'J') { $excel_column['invoiceUnitPrice'] = $val; } elseif ($currentColumn == 'K') { $excel_column['remark'] = $val; } elseif ($currentColumn == 'L') { $excel_column['recipientsAddress'] = $val; } elseif ($currentColumn == 'M') { $excel_column['recipients'] = $val; } elseif ($currentColumn == 'N') { $excel_column['recipientsPhone'] = $val; } } else { if ($currentColumn == 'A') $excel_column['invoiceNo'] = $val; elseif ($currentColumn == 'B') $excel_column['invoiceType'] = $val; elseif ($currentColumn == 'C') { $excel_column['invoicePrice'] = $val; } elseif ($currentColumn == 'D') { $excel_column['invoiceTitle'] = $val; } elseif ($currentColumn == 'E') { $excel_column['userName'] = $val; } elseif ($currentColumn == 'F') { $excel_column['categoryName'] = $val; } elseif ($currentColumn == 'G') { $excel_column['invoiceElement'] = $val; } elseif ($currentColumn == 'H') { $excel_column['remark'] = $val; } elseif ($currentColumn == 'I') { $excel_column['date'] = $this->excelTime($val); } } } array_push($excel_array, $excel_column); } return $excel_array; } function excelTime($date, $time = false) { if (function_exists('GregorianToJD')) { if (is_numeric($date)) { $jd = GregorianToJD(1, 1, 1970); $gregorian = JDToGregorian($jd + intval($date) - 25569); $date = explode('/', $gregorian); $date_str = str_pad($date[2], 4, '0', STR_PAD_LEFT) . "-" . str_pad($date[0], 2, '0', STR_PAD_LEFT) . "-" . str_pad($date[1], 2, '0', STR_PAD_LEFT) . ($time ? " 00:00:00" : ''); return $date_str; } } else { $date = $date > 25568 ? $date + 1 : 25569; /* There was a bug if Converting date before 1-1-1970 (tstamp 0) */ $ofs = (70 * 365 + 17 + 2) * 86400; $date = date("Y-m-d", ($date * 86400) - $ofs) . ($time ? " 00:00:00" : ''); } return $date; } /** * 旧输入导入 */ function _GetFileEXT($filename) { $pics = explode('.', $filename); $num = count($pics); return $pics[$num - 1]; } function showCache($path = "", $sid = 0) { // if (file_exists ( $path )) { // $htm = file_get_contents ( $path ); // } else { Doo::loadModel('invoiceStatistics'); $invoiceStatistics = new invoiceStatistics(); $isBriefly = $invoiceStatistics->getBrieflyStatistics($sid); $htm = '' . $isBriefly['statisticsMonth'][0]['month'] . '月累计开票 ￥' . $isBriefly['statisticsMonth'][0]['invoicePrice'] . ' ' . $isBriefly['statisticsMonth'][0]['month'] . '月累计入账 ￥' . $isBriefly['statisticsMonth'][0]['accountPrice'] . ''; /* * '今年累计开票￥' . $isBriefly ['statisticsYear'] [0] ['invoicePrice'] . ' 今年累计入账￥' . $isBriefly ['statisticsYear'] [0] ['accountPrice'] . ''; */ file_put_contents($path, $htm); // } return $htm; } /** * 生成token * @return string */ function set_token() { $str = md5(uniqid(md5(microtime(true)), true)); // 生成一个不会重复的字符串 $str = sha1($str); // 加密 return $str; } /** * 获取get或者POST值 * * @param string $name 属性名称 * @return fixed 值 */ function get_args($name) { if (isset($_GET[$name])) { if (is_array($_GET[$name])) return $_GET[$name]; else return addslashes($_GET[$name]); } elseif (isset($_POST[$name])) { if (is_array($_POST[$name])) return $_POST[$name]; else return addslashes($_POST[$name]); } else return false; } function SafeFilter(&$arr) { $ra = array( '/([\x00-\x08,\x0b-\x0c,\x0e-\x19])/', '/script/', '/javascript/', '/vbscript/', '/expression/', '/applet/', '/meta/', '/xml/', '/blink/', '/link/', '/style/', '/embed/', '/object/', '/frame/', '/layer/', '/title/', '/bgsound/', '/base/', '/onload/', '/onunload/', '/onchange/', '/onsubmit/', '/onreset/', '/onselect/', '/onblur/', '/onfocus/', '/onabort/', '/onkeydown/', '/onkeypress/', '/onkeyup/', '/onclick/', '/ondblclick/', '/onmousedown/', '/onmousemove/', '/onmouseout/', '/onmouseover/', '/onmouseup/', '/onunload/' ); if (is_array($arr)) { foreach ($arr as $key => $value) { if (!is_array($value)) { if (!get_magic_quotes_gpc()) // 不对magic_quotes_gpc转义过的字符使用addslashes(),避免双重转义。 { $value = addslashes($value); // 给单引号（'）、双引号（"）、反斜线（\）与 NUL（NULL 字符）加上反斜线转义 } $value = preg_replace($ra, '', $value); // 删除非打印字符，粗暴式过滤xss可疑字符串 $arr[$key] = htmlentities(strip_tags($value)); // 去除 HTML 和 PHP 标记并转换为 HTML 实体 } else { SafeFilter($arr[$key]); } } } } /** * Escape String * * @access public * @param string * @param bool whether or not the string will be used in a LIKE condition * @return string */ function escape_str($str, $like = FALSE) { if (is_array($str)) { foreach ($str as $key => $val) { $str[$key] = $this->escape_str($val, $like); } return $str; } var_dump(Doo::db()->getDbObject()); die(); if (function_exists('mysql_real_escape_string') and is_resource(Doo::db()->getDbObject())) { // Doo::db ()->getDbObject() $str = mysql_real_escape_string($str, Doo::db()->getDbObject()); } elseif (function_exists('mysql_escape_string')) { $str = mysql_escape_string($str); } else { $str = addslashes($str); } // escape LIKE condition wildcards if ($like === TRUE) { $str = str_replace(array( '%', '_' ), array( '\\%', '\\_' ), $str); } return $str; } /** * 获得分页数据 * @param unknown_type $table * @param unknown_type $condition * @param unknown_type $on_page * @param unknown_type $page_size */ function get_page($table = "", $condition = "", $on_page = 1, $page_size = 20, $action = "", $get = "", $other = "page") { $page_c = ""; $page['previous'] = $this->get_previous($on_page); $page['on_page'] = $on_page; $total_count = $this->get_table_count($table, $condition); $total = intval($total_count / $page_size); $page['total_page'] = ($total_count % $page_size) == 0 ? $total : $total + 1; $page['total_data'] = $total_count; $page['next'] = $on_page == $page['total_page'] ? $page['total_page'] : $on_page + 1; $i = 1; $page_max = 1; $page_width = 3; if ($on_page >= $page_width) { $page_max = intval($on_page / $page_width) + 1; $i = intval($on_page / $page_width) * $page_width - 1; } for (; $i <= $page['total_page']; $i++) { if ($i == $on_page) $page_c .= '
  • ' . $i . '
    • '; else $page_c .= '
  • ' . $i . '
    • '; if ($i == ($page_width * $page_max)) break; } $page['page'] = $page_c; $page['lower'] = (--$on_page) * $page_size; return $page; } /** * 获取上一页 * @param unknown_type $on_page */ function get_previous($on_page = 1) { return $on_page != 0 ? $on_page - 1 : $on_page; } /** * 获取总页数 * @param unknown_type $table * @param unknown_type $condition */ public function get_table_count($table = "", $condition = "") { // $sql = "select count(*) as count from " . $table . " where 1 " . $condition; $sql = "select count(*) as count from " . $table . " where " . $condition; // echo $sql;die; $query = Doo::db()->query($sql); $result = $query->fetch(); return $result['count']; } function isInvoiceNew($type = "GLOBAL") { Doo::loadModel('invoice'); $invoice = new invoice(); Doo::loadModel('invoiceReceivables'); $invoiceReceivables = new invoiceReceivables(); Doo::loadModel('staff'); $staff = new staff(); $st = $staff->getUserByIdList($_COOKIE["staff"]); // 我的发票待处理 $pendingInvoice = $invoice->getOne(array( // or (status=2 and printStatus=1 and untreadStatus=0 ) or (status=2 and printStatus=1 and untreadStatus=2 ) 'where' => "(status=3 or status=4) and isDelete=0 and sid=" . $st[0]['sid'], 'desc' => 'iid', 'asArray' => TRUE )); // 我的收款待入账 /* * $myClaim = $invoiceReceivables->getOne ( array ( 'where' => " receivablesStaff like '" . $st [0] ['sid'] . "-%' and receivablesCategory like '" . $st [0] ['cid'] . ":%' and bindStatus=0", 'desc' => 'irid', 'asArray' => TRUE ) ); */ // 发票审批 $approval = $invoice->getOne(array( 'where' => 'status=1 and pendingApprovals=' . $st[0]['sid'], 'desc' => 'iid', 'asArray' => true )); // 发票邮寄 $post = $invoice->getOne(array( 'where' => "postStatus=0 and printStatus=1 and isDelete=0 and doPost=1 and status=2", 'asArray' => TRUE )); // 发票打印 $print = $invoice->getOne(array( 'where' => "status=2 and printStatus=0 and untreadStatus=0 and moldManage like '%[\"" . $st[0]['sid'] . "\",%'", 'desc' => 'iid', 'asArray' => TRUE )); // 发票退票 printStatus=1 and $untread = $invoice->getOne(array( 'where' => " untreadStatus=1 and status=2 ", 'asArray' => TRUE )); $new = array( 'GLOBAL' => FALSE, 'pendingInvoice' => FALSE, // 'myClaim' => FALSE, 'approval' => FALSE, 'post' => FALSE, 'print' => FALSE, 'untread' => FALSE ); // || ! empty ( $myClaim ) if (!empty($pendingInvoice) || !empty($approval) || !empty($post) || !empty($print) || !empty($untread)) $new['GLOBAL'] = TRUE; if (!empty($pendingInvoice)) $new['pendingInvoice'] = TRUE; // if (! empty ( $myClaim )) // $new ['myClaim'] = TRUE; if (!empty($approval)) $new['approval'] = TRUE; if (!empty($post)) $new['post'] = TRUE; if (!empty($print)) $new['print'] = TRUE; if (!empty($untread)) $new['untread'] = TRUE; return $new; } function setWXMsg($rid, $typeMsg = '') { Doo::loadModel('invoice'); $invoice = new invoice(); $invoiceDetail = $invoice->getOne(array( 'where' => 'iid=' . $rid, 'asArray' => true )); if (!empty($invoiceDetail)) { Doo::loadModel('staff'); $staff = new staff(); $staffmsg = $staff->getOne(array( 'where' => "sid='" . $invoiceDetail['sid'] . "'", 'asArray' => TRUE )); if (!empty($staffmsg['wxid'])) { require_once(SITE_PATH . '/protected/class/client.php'); $client = new client('http://m.cld.smartcost.com.cn/'); $user = $staffmsg['wxid']; $expCom = explode(":", $invoiceDetail['expressCompany']); if (empty($expCom)) $expCom[0] = ''; $msg = ""; if (empty($typeMsg)) $msg = '太好了，您的发票' . $invoiceDetail['invoiceSerial'] . ' 已邮寄 ' . $expCom[0] . ' ,快递号: ' . $invoiceDetail['expressNumber'] . ''; elseif ($typeMsg == "PRINT") $msg = '太好了，您的发票已打印完成。'; $result = $client->SendMsg($user, $msg, 'text'); } } } /** * 获取微信部门 * @param string $category * @return number|mixed */ function getToparty($category = '') { $token = $this->getAccessToken(); // $result = json_decode($this->httpGet("https://qyapi.weixin.qq.com/cgi-bin/department/list?access_token={$token}&id=5"), true); $toparty = 0; foreach ($result['department'] as $key => $value) { if ($value['name'] == $category) $toparty = $value['id']; } return $toparty; } /** * 获得某部门下的用户 * @param string $toparty */ function getUserByToparty($toparty = '') { $token = $this->getAccessToken(); // $result = json_decode($this->httpGet("https://qyapi.weixin.qq.com/cgi-bin/user/simplelist?access_token={$token}&department_id={$toparty}"), true); $userList = array(); foreach ($result['userlist'] as $key => $value) { array_push($userList, "'" . $value['userid'] . "'"); } return $userList; } function msgSendToparty($msg, $title, $url, $toparty, $text = '') { $token = $this->getAccessToken(); if ($text == 'text') { $data = '{ "touser": "' . $toparty . '", "toparty": "", "totag": "", "msgtype": "text", "agentid": 1000002, "text": { "content": "' . $msg . '" }, "safe":0 }'; } $result = json_decode($this->httpPOST("https://qyapi.weixin.qq.com/cgi-bin/message/send?access_token={$token}", $data)); if ($result->errmsg != 'ok') { return 0; } else { return 1; } } /** * 获得可以发送微信用户列表 * @param string $category * @return string */ function getWxidByCategory($category = "") { if (empty($category)) return ""; Doo::loadModel('staff'); $staff = new staff(); $toparty = $this->getToparty($category); $wxList = array(); $wxString = ""; if (!empty($toparty)) { $userList = $this->getUserByToparty($toparty); $userCon = implode(',', $userList); // echo $userCon; $sidList = $staff->getStaffByWxid($userCon); foreach ($sidList as $key => $value) { $falg = $this->isSendNotification($value['sid'], 'receivables'); if ($falg) { array_push($wxList, $value['wxid']); } } $wxString = implode('|', $wxList); } return $wxString; } /** * 读取发送信息规则判断是否需要发送 * @param number $sid * @param string $sendType * @return boolean */ function isSendNotification($sid = 0, $sendType = '') { Doo::loadModel("notificationConf"); $notificationConf = new notificationConf(); $detail = $notificationConf->getNotificationConfBySid($sid); $conf = array(); $sendFlag = true; if (!empty($detail)) { $conf = json_decode($detail['conf'], true); if (!empty($sendType)) { if (isset($conf[$sendType])) { if ($conf[$sendType] == "CLOSE") $sendFlag = false; elseif ($conf[$sendType] == "Weekend") { $day = date("w"); if (1 <= $day && 5 >= $day) $sendFlag = false; } elseif ($conf[$sendType] == "OneToFriday") { $day = date("w"); if (0 == $day || 6 == $day) $sendFlag = false; } } } else $sendFlag = false; } return $sendFlag; } /** * 根据规则发送信息 * @param unknown $msg * @param unknown $title * @param unknown $url * @param unknown $user * @param string $text * @return number */ private function msgSend($msg, $title, $url, $user, $sid = 0, $sendType = '') { $token = $this->getAccessToken(); $falg = $this->isSendNotification($sid, $sendType); // if ($text == 'text') { // $data = '{ // "touser": "' . $user . '", // "toparty": "", // "totag": "", // "msgtype": "text", // "agentid": 1000002, // "text": { // "content": "' . $msg . '" // }, // "safe":0 // }'; // } else { $data = '{ "touser": "' . $user . '", "toparty": "", "totag": "", "msgtype": "news", "agentid": 1000002, "news": { "articles":[ { "title": "' . $title . '", "description": "' . $msg . '", "url": "' . $url . '", "picurl": "" } ] } }'; // } if ($falg) { $result = json_decode($this->httpPOST("https://qyapi.weixin.qq.com/cgi-bin/message/send?access_token={$token}", $data)); if ($result->errmsg != 'ok') { return 0; } else { return 1; } } else return 0; } private function getAccessToken() { // access_token 应该全局存储与更新，以下代码以写入到文件中做示例 // $file = './access_token.txt'; // $data = json_decode ( file_get_contents ( $file ) ); // if ($data->expire_time < time () or ! $data->expire_time) { // 如果是企业号用以下URL获取access_token $url = "https://qyapi.weixin.qq.com/cgi-bin/gettoken?corpid=$this->appId&corpsecret=$this->appSecret"; // $url = "https://api.weixin.qq.com/cgi-bin/token?grant_type=client_credential&appid=$this->appId&secret=$this->appSecret"; $res = json_decode($this->httpGet($url)); $access_token = $res->access_token; // echo $access_token; // if ($access_token) { // $data->expire_time = time () + 7000; // $data->access_token = $access_token; // $fp = fopen ( $file, "w" ); // fwrite ( $fp, json_encode ( $data ) ); // fclose ( $fp ); // } // } else { // $access_token = $data->access_token; // } return $access_token; } private function httpGet($url) { $curl = curl_init(); curl_setopt($curl, CURLOPT_RETURNTRANSFER, true); curl_setopt($curl, CURLOPT_TIMEOUT, 500); // 为保证第三方服务器与微信服务器之间数据传输的安全性，所有微信接口采用https方式调用，必须使用下面2行代码打开ssl安全校验。 // 如果在部署过程中代码在此处验证失败，请到 http://curl.haxx.se/ca/cacert.pem 下载新的证书判别文件。 curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, true); curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, false); curl_setopt($curl, CURLOPT_URL, $url); $res = curl_exec($curl); curl_close($curl); return $res; } private function httpPost($url, $data) { $curl = curl_init(); curl_setopt($curl, CURLOPT_RETURNTRANSFER, true); curl_setopt($curl, CURLOPT_TIMEOUT, 500); // 为保证第三方服务器与微信服务器之间数据传输的安全性，所有微信接口采用https方式调用，必须使用下面2行代码打开ssl安全校验。 // 如果在部署过程中代码在此处验证失败，请到 http://curl.haxx.se/ca/cacert.pem 下载新的证书判别文件。 curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, true); curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, false); curl_setopt($curl, CURLOPT_URL, $url); curl_setopt($curl, CURLOPT_POST, 1); curl_setopt($curl, CURLOPT_POSTFIELDS, $data); $res = curl_exec($curl); curl_close($curl); return $res; } }