cld/protected/controller/InvoiceController.php

<?php

/**
 * 开票功能控制器
 * @author CP
 * @version 1.0
 * @namespace invoice
 * @package invoiceController
 */
class InvoiceController extends DooController {
	public $staff;
	private $INVOICEKEY = "APPROVAL";
	function __construct() {
		if (isset ( $_COOKIE ["staff"] )) {
			if (! empty ( $_COOKIE ["staff"] )) {
				Doo::loadModel ( 'staff' );
				$staff = new staff ();
				Doo::loadModel ( "invoiceManage" );
				$invoiceManage = new invoiceManage ();
				
				// $invoiceManage
				
				$this->staff = $staff->getUserByIdList ( $_COOKIE ["staff"] );
				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 invoice() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'express' );
		$express = new express ();
		
		$expressList = $express->getExpressByAll ();
		$invoiceList = $invoice->getMyInvoice ( $_COOKIE ["staff"] );
		
		$data ['expressList'] = $expressList;
		$data ['invoiceList'] = $invoiceList;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoice';
		$this->render ( "/admin/invoice", $data );
	}
	function invoiceAdd() {
		Doo::loadModel ( 'L_category' );
		$lCategory = new L_category ();
		
		$category = $lCategory->find ( array (
				'asArray' => true 
		) );
		
		$data ['category'] = $category;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoice';
		$this->render ( "/admin/invoiceAdd", $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() {
		$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' ) : "";
		$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' ) : "";
		
		if (! empty ( $cid ) && ! empty ( $invoicePrice ) && ! empty ( $invoiceElement )) {
			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 ();
			
			$categoryDetil = $lCategory->getOne ( array (
					'SELECT' => 'title',
					'where' => 'cid=' . $cid,
					'asArray' => true 
			) );
			
			$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'];
			}
			
			$item = array (
					'cid' => $cid,
					'categoryName' => $categoryDetil ['title'],
					'invoiceElement' => $invoiceElement,
					'invoicePrice' => $invoicePrice,
					'invoiceType' => $invoiceType,
					'doPost' => $doPost,
					'status' => 1,
					'invoiceSerial' => "#F" . date ( "Ymd" ) . mt_rand ( 1000, 9999 ),
					'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' => $invoiceManageDetail ['staffList'] [0] [0],
					'moldManage' => json_encode ( $moldManage ),
					'remark' => $remark 
			);
			if ($invoiceType == 0)
				$item += array (
						'invoiceTitle' => $invoiceTitle 
				);
			else {
				$item += array (
						'invoiceCompany' => $invoiceCompany,
						'TIN' => $TIN,
						'address' => $address,
						'phone' => $phone,
						'bank' => $bank,
						'bankAccount' => $bankAccount 
				);
			}
			if ($doPost == 1) {
				$item += array (
						'recipients' => $recipients,
						'recipientsPhone' => $recipientsPhone,
						'recipientsAddress' => $recipientsAddress,
						'mailItems' => $mailItems 
				);
			}
			
			$iid = $invoice->addInvoice ( $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 );
		}
		
		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 );
		
		$data ['operation'] = $operation;
		$data ['invoiceDetail'] = $invoiceDetail;
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceApproval';
		$this->render ( "/admin/invoiceEdit", $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' ) : "";
		$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' ) : "";
		
		if (! empty ( $cid ) && ! empty ( $invoicePrice ) && ! empty ( $invoiceElement ) && ! empty ( $iid )) {
			
			Doo::loadModel ( 'invoiceManage' );
			$invoiceManage = new invoiceManage ();
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$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'];
			}
			
			$item = array (
					'iid' => $iid,
					'cid' => $cid [0],
					'categoryName' => $cid [1],
					'invoiceElement' => $invoiceElement,
					'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 
				);
			else {
				$item += array (
						'invoiceCompany' => $invoiceCompany,
						'TIN' => $TIN,
						'address' => $address,
						'phone' => $phone,
						'bank' => $bank,
						'bankAccount' => $bankAccount 
				);
			}
			if ($doPost == 1) {
				$item += array (
						'recipients' => $recipients,
						'recipientsPhone' => $recipientsPhone,
						'recipientsAddress' => $recipientsAddress,
						'mailItems' => $mailItems 
				);
			}
			$invoice->setInvoiceByCondition ( $item );
			
			$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";
	}
	
	/**
	 * 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";
	}
	/**
	 * 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' ) : "";
		$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 ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$iid = $invoice->authcode ( $untreadIidKey );
		if (! empty ( $iid ) && ! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		$item = array (
				'iid' => $iid,
				'untreadStatus' => 1,
				'untreadReason' => $untreadReason,
				'untreadPost' => $untreadPost,
				'updateTime' => date ( "Y-m-d H:i:s" ) 
		);
		if ($untreadPost == 1) {
			$item += array (
					'untreadCompany' => $untreadCompany,
					'untreadNumber' => $untreadNumber,
					'untreadItems' => $untreadItems 
			);
		}
		$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::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$iid = isset ( $this->params ['iid'] ) ? $this->params ['iid'] : "";
		$iid = $XDeode->decode ( $iid );
		
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		$invoiceDetail = $invoice->getMyInvoice ( $_COOKIE ["staff"], $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 );
		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',
				'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;
		}
		
		$data ['invoiceList'] = $invoiceList;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceApproval';
		$this->render ( "/admin/invoiceApproval", $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 
		) );
		$invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid ( $iid );
		
		$data ['invoiceDetail'] = $invoiceDetail;
		$data ['invoiceOperationLogList'] = $invoiceOperationLogList;
		$data ['INVOICEKEY'] = $invoice->authcode ( $invoiceDetail ['iid'], '' );
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceApproval';
		$this->render ( "/admin/invoiceApprovalDetail", $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' ) : "";
		$iid = $invoice->authcode ( $iid );
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		if (! empty ( $iid ) && ! empty ( $status ) && ! empty ( $opinion )) {
			if (! ($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' => $status 
							) 
					);
					if ($status != 4 && isset ( $invoiceManage [1] ))
						$invoice->pendingApprovals = $invoiceManage [1] [0];
					$invoice->processApprovals = json_encode ( $processApprovals );
				} 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;
					$invoice->pendingApprovals = 0;
				} elseif ($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 );
			
			return '/invoiceApproval';
		}
		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;
		}
		
		$data ['printed'] = $printed;
		$data ['toPrint'] = $toPrint;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoicePrint';
		$this->render ( "/admin/invoicePrint", $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 ();
		
		$invoiceDetail = $invoice->getPrintInvoiceByManage ( $this->staff [0] ['sid'], 0, $iid );
		// if (empty ( $invoiceDetail ))
		// die ( 'illegal request' );
		
		$invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid ( $iid );
		
		$data ['invoiceDetail'] = $invoiceDetail;
		$data ['invoiceOperationLogList'] = $invoiceOperationLogList;
		$data ['INVOICEKEY'] = $invoice->authcode ( $invoiceDetail ['iid'], '' );
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoicePrint';
		$this->render ( "/admin/invoicePrintDetail", $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' ) : "";
		
		$iid = $invoice->authcode ( $iid );
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		if (! empty ( $iid ) && ! empty ( $invoiceNo )) {
			
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$invoicePrintDetail = $invoice->getInvoiceByPrint ( $iid );
			if (empty ( $invoicePrintDetail ))
				die ( 'illegal request' );
			$item = array (
					'iid' => $iid,
					'printStatus' => 1,
					'updateTime' => date ( "Y-m-d H:i:s" ),
					'printTime' => date ( "Y-m-d H:i:s" ),
					'invoiceNo' => $invoiceNo 
			);
			$invoice->setInvoiceByCondition ( $item );
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'operation' => $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 );
			return "/invoicePrint";
		}
	}
	/**
	 * 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 ();
		
		$data ['expressList'] = $expressList;
		$data ['invoicePost'] = $invoicePost;
		$data ['invoicePosted'] = $invoicePosted;
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoicePost';
		$this->render ( "/admin/invoicePost", $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' );
		
		$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 );
		return '/invoicePost';
	}
	/**
	 * 退票处理页面
	 */
	function invoiceUntread() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		
		$untreadInvoice = $invoice->getInvoiceByUntreadStatus ( 1 );
		$establishedInvoice = $invoice->getInvoiceByUntreadStatus ( 2 );
		
		$data ['untreadInvoice'] = $untreadInvoice;
		$data ['establishedInvoice'] = $establishedInvoice;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceUntread';
		$this->render ( "/admin/invoiceUntread", $data );
	}
	
	/**
	 * 确认收到退回的发票，开票状态为退回
	 */
	function invoiceUntreadEstablishedDo() {
		$untreadIidKey = $this->get_args ( 'untreadIidKey' ) ? $this->get_args ( 'untreadIidKey' ) : '';
		
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$iid = $invoice->authcode ( $untreadIidKey );
		if (! empty ( $iid ) && ! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		$item = array (
				'iid' => $iid,
				'untreadStatus' => 2,
				'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 );
		
		return "/invoiceUntread";
	}
	function invoiceReceivables() {
		Doo::loadModel ( 'L_category' );
		$lCategory = new L_category ();
		Doo::loadModel ( 'staff' );
		$staff = new staff ();
		
		$category = $lCategory->getCategory ();
		$staffList = $staff->getStaffByCid ( $this->staff [0] ['cid'] );
		
		$data ['staffList'] = $staffList;
		$data ['category'] = $category;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceReceivables';
		$this->render ( "/admin/invoiceReceivables", $data );
	}
	
	/**
	 * 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 = $this->get_args ( 'receivablesStaff' ) ? $this->get_args ( 'receivablesStaff' ) : "";
		
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		if (! empty ( $receivablesPrice ) && ! empty ( $receivablesMessage ) && ! empty ( $receivablesBank ) && ! empty ( $receivablesDate ) && ! empty ( $receivablesCategory ) && ! empty ( $receivablesStaff )) {
			
			$item = array (
					'receivablesPrice' => $receivablesPrice,
					'receivablesMessage' => $receivablesMessage,
					'receivablesSerial' => "#SK" . date ( "Ymd" ) . mt_rand ( 1000, 9999 ),
					'receivablesBank' => $receivablesBank,
					'receivablesDate' => $receivablesDate,
					'inputStaff' => $this->staff [0] ['username'],
					
					'receivablesCategory' => $receivablesCategory,
					'receivablesStaff' => $receivablesStaff 
			);
			$irid = $invoiceReceivables->addInvoiceReceivables ( $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'] );
		
		$data ['receivablesList'] = $receivablesList;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceReceivablesClaim';
		$this->render ( "/admin/invoiceReceivablesClaim", $data );
	}
	
	/**
	 * 管理员录入的收款 ，确认认领到谁的名下
	 */
	function invoiceReceivablesAscription() {
		$irid = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : "";
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		$detail = $invoiceReceivables->getInvoiceReceivablesByIrid ( $irid );
		
		if (! empty ( $detail ) && $detail ['receivablesStaff'] == 'PUBLIC') {
			$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" ),
					'source' => 1 
			);
			$invoiceReceivables->setInvoiceReceivablesByCondition ( $item );
		}
		
		return "/invoiceReceivablesClaim";
	}
	
	/**
	 */
	function invoiceMyReceivables() {
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		$list = $invoiceReceivables->getInvoiceReceivablesByClaim ( $this->staff [0] ['cid'], $this->staff [0] ['sid'] );
		
		$data ['list'] = $list;
		
		$data ['memu'] = "invoice";
		$data ['staff'] = $this->staff;
		$data ['receiptMemu'] = 'invoiceMyReceivables';
		$this->render ( "/admin/invoiceMyReceivables", $data );
	}
	
	/**
	 * 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 ();
		
		$detail=$invoice->getInvoiceByIid($invoiceKey);
		$detailM=$invoiceReceivables->getInvoiceReceivablesByIrid($claimKey);
		
		if (empty($detail)&&empty($detailM))
			die ( 'illegal request' );

		if ($detailM['receivablesPrice']>=$detail['invoicePrice']){
			$price=$detailM['receivablesPrice']-$detail['invoicePrice'];
			die('<p>收款金额超出开票金额 ￥'.$price.'元，请谨慎操作</p><a href="/invoiceMyReceivables">返回</a>');
		}
		
		$item = array (
				'irid' => $detailM['irid'],
				'bindStatus' => 1,
				'iid' => $detail['iid'],
				'bindDate'=>date ( "Y-m-d H:i:s" )
		);
		$invoiceReceivables->setInvoiceReceivablesByCondition($item);
		
		$iridString="";
		if (empty($detail['irid']))
			$iridString=$detailM['irid'];
		else 
			$iridString=$detail['irid'].','.$detailM['irid'];
		$item = array (
				'iid' => $detail['iid'],
				'irid' => $iridString
		);
		$invoice->setInvoiceByCondition($item);
		
		//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 );
		
		return "/invoiceMyReceivables";
	}
	
	/**
	 * 发票收款完成
	 */
	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 ();
		
		$detail=$invoice->getInvoiceByIid($invoiceKey);
		
		if (empty($detail))
			die ( 'illegal request' );
		/*
		$receivablesPrice=0;$iridString=$detail['irid'];$iridList=array();
		foreach ($invoiceClaim as $key=>$value){
			$detailM=$invoiceReceivables->getInvoiceReceivablesByIrid($value);
			$receivablesPrice+=$detailM['receivablesPrice'];
			if (empty($iridString))
				$iridString=$detailM['irid'];
			else
				$iridString.=",".$detailM['irid'];
			array_push($iridList, $detailM['irid']);
		}
			
		if ($receivablesPrice>=$detail['invoicePrice']){
			$price=$receivablesPrice-$detail['invoicePrice'];
			die('<p>收款金额超出开票金额 ￥'.$price.'元，请谨慎操作</p><a href="/invoice">返回</a>');
		}
		*/
			
		$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 );
		
		/*
		foreach ($iridList as $key=>$value){
			$item = array (
					'iid' => $detail['iid'],
					'irid' => $value,
					'bindDate'=>date ( "Y-m-d H:i:s" ),
					'bindStatus' => 1
					
			);
			$invoiceReceivables->setInvoiceReceivablesByCondition($item);
		}
		*/
		return "/invoice";
	}
	
	/**
	 * 获得与我有关可收款的发票
	 */
	function ajaxGetInvoiceByStaff() {
		$irid = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : "";
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		
		$list = $invoice->getInvoiceByReceivables ( $this->staff [0] ['sid'] );
		
		$html = "";$i=1;
		foreach ( $list as $key => $value ) {
			$html .= '<tr>
					<td>' . $value ['invoiceElement'] . '</td>
					<td>￥' . $value ['invoicePrice'] . '</td>';
			if (! empty ( $value ['invoiceType'] )) {
				$html .= '<td>增值税专用发票</td>
							<td>' . $value ['invoiceCompany'] . '</td>';
			} else {
				$html .= '<td>增值税普通发票</td>
							<td>' . $value ['invoiceTitle'] . '</td>';
			}
			
			$html .= '<td><label><input type="radio" node-Claim="true_'.$i.'" p-data="'.$value ['iidKey'].'" name="invoiceClaim"> 使用Ta</label></td></tr>
					<script>
					$(\'input[node-Claim="true_'.$i.'"]\').click(function() {
					
						var invoiceKey=  $(this).attr("p-data");
						var claimKey=$("input[name=\'key\']").val();
						$("p[node-msg=\"true\"]").hide();
						var url = "/ajaxCompareInvoicePrice";
						$.ajax({
							url : url,
							type : "post",
							cache : false,
							dataType : "json",
							data : {
								claimKey : claimKey,
								invoiceKey:invoiceKey
							},
							global : true,
							success : function(data) {
								$("input[name=\'invoiceKey\']").val("'.$value ['iidKey'].'");
								if (data.status == 1) {
									
									$("p[node-msg=\"true\"]").html("收款金额超出开票金额 ￥"+data.price+"元，请谨慎操作。");
									$("p[node-msg=\"true\"]").show();
								}
							},
							error : function(err) {
							}
						});
					});
					</script>
					';
			$i++;
		}
		
		echo json_encode ( array (
				'status' => 1,
				'html' => $html 
		) );
	}
	
	/**
	 * 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' => '<option value="PUBLIC">办事处待认领款项</option>' 
			) );
			die ();
		}
		
		if (! is_numeric ( $cid )) {
			echo json_encode ( array (
					'status' => 0,
					'msg' => 'illegal request' 
			) );
			die ();
		}
		
		$staffList = $staff->getStaffByCid ( $cid );
		
		$html = '<option value="PUBLIC">办事处待认领款项</option>';
		foreach ( $staffList as $key => $value ) {
			$html .= '<option value="' . $value ['sid'] . '-' . $value ['username'] . '">' . $value ['category'] . '-' . $value ['username'] . '</option>';
		}
		
		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 );
		
		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 );
		echo json_encode ( array (
				'status' => 1,
				'invoiceDetail' => $invoiceDetail 
		) );
	}
	
	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;
		$list=$invoiceReceivables->getInvoiceReceivablesInIridString($iridString);
		$receivablesPrice=0;
		foreach ($list as $key=>$value){
			$receivablesPrice+=$value['receivablesPrice'];
		}
		if ($receivablesPrice>=$detail['invoicePrice']){
			$price=$receivablesPrice-$detail['invoicePrice'];
			$priceStatus=1;
		}
		
		echo json_encode ( array (
				'status' => 1,
				'html'=>'<tr><td>￥'.$detailM['receivablesPrice'].'</td><td>'.$detailM['receivablesMessage'].'</td><td>'.$detailM['receivablesBank'].'</td>
				<td>'.$detailM['receivablesDate'].'</td><td><a href="">移除</a></td></tr>',
				'price'=>$price,
				'priceStatus'=>$priceStatus
		) );
	}
	
	/**
	 * 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
			) );
	}
	
	/*
	 * 获得与我有关收款数据
	 */
	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 ) {
			$html .= '<tr id="'.$value ['receivablesSerial'].'" >
					<td>￥' . $value ['receivablesPrice'] . '</td>
					<td>' . $value ['receivablesMessage'] . '</td>
					<td>' . $value ['receivablesBank'] . '</td>
					<td>' . $value ['receivablesDate'] . '</td>';
			$html .= '<td>
					<a href="javascript:void(0)" node-Claim="true_'.$i.'" p-data="'.$value ['iidKey'].'" name="invoiceClaim" class="button">入账</a>
					</td></tr>
					<script>
					$(\'a[node-Claim="true_'.$i.'"]\').click(function() {
						var invoiceKey=$("input[name=\'key\']").val();
 						var irid=  $(this).attr("p-data");
						var element=($(this));
						$("p[node-loading=\"true\"]").show();
						$("p[node-loading=\"true\"]").html("入账处理中...");
							
						$("p[node-msg=\"true\"]").hide();
						var url = "/ajaxCompareClaimPrice";
						$.ajax({
							url : url,
							type : "post",
							cache : false,
							dataType : "json",
							data : {
								irid : irid,
								invoiceKey:invoiceKey
							},
							global : true,
							success : function(data) {
								$("input[name=\'invoiceKey\']").val("'.$value ['iidKey'].'");
								if (data.status == 1) {
									$(element).parent().parent().remove();
									$("tbody[box-enter=\"true\"]").append(data.html);
									$("p[node-loading=\"true\"]").hide();
									if(data.priceStatus == 1){
										$("p[node-msg=\"true\"]").html("收款金额超出开票金额 ￥"+data.price+"元，请谨慎操作。");
										$("p[node-msg=\"true\"]").show();
									}
								}else if(data.status == 2){
									$("p[node-loading=\"true\"]").html(data.msg);
								}
							},
							error : function(err) {
							}
						});
					});
					</script>
					';
			$i++;
		}
		
		$html2="";
		$list2 =$invoiceReceivables->getInvoiceReceivablesByIid($iid,1);
		foreach ( $list2 as $key => $value ) {
			$html2 .= '<tr id="'.$value ['receivablesSerial'].'" >
					<td>￥' . $value ['receivablesPrice'] . '</td>
					<td>' . $value ['receivablesMessage'] . '</td>
					<td>' . $value ['receivablesBank'] . '</td>
					<td>' . $value ['receivablesDate'] . '</td>';
			$html2 .= '<td>
					<a href="javascript:void(0)" node-Claim="true_'.$i.'" p-data="'.$value ['iidKey'].'" name="invoiceClaim" >移除</a>
					</td></tr>
					<script>
					$(\'a[node-Claim="true_'.$i.'"]\').click(function() {
						var invoiceKey=$("input[name=\'key\']").val();
 						var irid=  $(this).attr("p-data");
						var element=($(this));
						$("p[node-loading=\"true\"]").show();
						$("p[node-loading=\"true\"]").html("入账处理中...");
				
						$("p[node-msg=\"true\"]").hide();
						//var url = "/ajaxCompareClaimPrice";
						$.ajax({
							url : url,
							type : "post",
							cache : false,
							dataType : "json",
							data : {
								irid : irid,
								invoiceKey:invoiceKey
							},
							global : true,
							success : function(data) {
								$("input[name=\'invoiceKey\']").val("'.$value ['iidKey'].'");
								if (data.status == 1) {
					
									$(element).parent().parent().remove();
									$("tbody[box-enter=\"true\"]").append(data.html);
									$("p[node-loading=\"true\"]").hide();
									if(data.priceStatus == 1){
										$("p[node-msg=\"true\"]").html("收款金额超出开票金额 ￥"+data.price+"元，请谨慎操作。");
										$("p[node-msg=\"true\"]").show();
									}
								}else if(data.status == 2){
									$("p[node-loading=\"true\"]").html(data.msg);
								}
							},
							error : function(err) {
							}
						});
					});
					</script>
					';
			$i++;
		}
		
		$price=0;$priceStatus=0;
		$list=$invoiceReceivables->getInvoiceReceivablesInIridString($detail['irid']);
		$receivablesPrice=0;
		foreach ($list as $key=>$value){
			$receivablesPrice+=$value['receivablesPrice'];
		}
		if ($receivablesPrice>=$detail['invoicePrice']){
			$price=$receivablesPrice-$detail['invoicePrice'];
			$priceStatus=1;
		}
		
		echo json_encode ( array (
				'status' => 1,
				'html' => $html,
				'html2'=>$html2,
				'price'=>$price,
				'priceStatus'=>$priceStatus
		) );
	}
	
	function _GetFileEXT($filename) {
		$pics = explode ( '.', $filename );
		$num = count ( $pics );
		return $pics [$num - 1];
	}
	
	/**
	 * 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;
	}
}

?>