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;
	public $NEW;
	public $data;
	private $INVOICEKEY = "APPROVAL";
	private $INVOICECOLLECTPATH = "protected/cache/invoiceCollect/";
	private $ACTION = '';
	private $appId = 'wx3ee46531947a1384';
	private $appSecret = 'awGWzy3J5q_96VXKBLA2BQ9RpiT0LiPXnkMF-xV6h5o'; // awGWzy3J5q_96VXKBLA2BXU6mVCGynPGD-sxUCsdNDE //'PeiQVH8tbQE7pM9pVO4AIPlX9FFNpwu7O6Iy6VFcAVtpjTA3Qn42dbNmktBFkUHo';
	public function beforeRun($resource, $action) {
		Doo::loadModel ( "invoiceManage" );
		$invoiceManage = new invoiceManage ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$sid = $XDeode->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() {
		
		//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 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() {
		session_start ();
		/*Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		$detail = $invoice->getInvoiceByNew ( $this->staff [0] ['sid'] );*/
		
		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 ['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() {
		$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'];
		}
		
		
		$itTodoList = $invoiceTraining->getInvoiceTrainingByTodo ( '', $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() {
		$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 );
		$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, '<input  disabled type="checkbox" style="display:none" >' );
			} else {
				
				array_push ( $irDetail, '<input type="checkbox"  class="hide" id="' . $value ['storeKey'] . '"  name="isBox" value="' . $value ['storeKey'] . '" > <a href="/invoiceStoreEdit/' . $value ['storeKey'] . '.html">编辑</a>
						<a href="#confirm" onclick="invoiceStoreApproval(\'' . $value ['storeKey'] . '\')" data-toggle="modal">提交审批</a>
						<a href="#del" node-iStore="del" data-key="' . $value ['storeKey'] . '" onclick="invoiceStoreDel(\'' . $value ['storeKey'] . '\')" data-toggle="modal" class="colRed">移除</a>' );
			}
			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, '<a href="#confirm-erro" onclick="invoiceStoreMail(\'' . $value ['storeKey'] . '\')" data-toggle="modal">设置邮寄物品</a>' );
			} 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'] . '<sup>专</sup>' );
			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 .= '&nbsp;<a href="#billing" node-invoice="INFO" data-type="receivables" data-iskey="' . $v [2] . '" data-toggle="modal">' . $v [1] . '</a>';
			}
			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')
			$con .= ' and invoiceType=0 ';
		elseif ($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;
		}
		
		$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 ))
			$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<a href="/invoiceReceivables">上传</a>.' );
			}
			
			$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,
					'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, '<a href="javascript:if(window.confirm(\'确认删除?\'))window.location=\'/invoicePaperDel/' . $value ['ipidKey'] . '\'" >删除</a>' );
			else
				array_push ( $irDetail, '' );
			array_push ( $irDetail, $value ['invoiceCode'] );
			array_push ( $irDetail, $value ['invoiceNo'] );
			array_push ( $irDetail, '<a href="#approvalInvice" onclick="nodeInvoice(\'' . $value ['iidKey'] . '\')"  data-toggle="modal">' . $value ['invoiceSerial'] . '</a>' );
			if ($value ['invoiceType'] == 1)
				array_push ( $irDetail, $value ['invoiceCompany'] );
			else
				array_push ( $irDetail, $value ['invoiceTitle'] );
			if ($value ['invoiceType'] == 1)
				array_push ( $irDetail, '￥' . $value ['invoicePrice'] . '<sup>专</sup>' );
			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 .= '<tr><th><a href="/invoiceAggregateCategory/' . $value ['cidKey'] . '">' . $value ['title'] . '</a></th>';
			$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 .= '<td class="taR">￥' . $v ['invoicePrice'] . '</td>
								<td class="taR">￥' . $v ['receivablesPrice'] . '</td>
								<td class="taR"><b>￥' . $v ['accountPrice'] . '</b></td>
								';
						$invoicePriceYear += $v ['invoicePrice'];
						$receivablesPriceYear += $v ['receivablesPrice'];
						$accountPriceYear += $v ['accountPrice'];
						$flag = false;
						break;
					}
				}
				if ($flag)
					$html .= '<td class="taR"></td>
								<td class="taR"></td>
								<td class="taR"><b></b></td>
								';
			}
			$html .= '<td class="taR colRed">' . $invoicePriceYear . '</td>
					<td class="taR colOrange">' . $receivablesPriceYear . '</td>
					<td class="taR colGreen"><b>' . $accountPriceYear . '</b></td>
								';
			$html .= '</tr>';
		}
		
		$html .= '<tr><th><b class="colGreen">月合计</b></th>';
		$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 .= '<td class="taR">￥' . $v ['invoicePrice'] . '</td>
							<td class="taR">￥' . $v ['receivablesPrice'] . '</td>
							<td class="taR"><b>￥' . $v ['accountPrice'] . '</b></td>
								';
					$invoicePriceYear += $v ['invoicePrice'];
					$receivablesPriceYear += $v ['receivablesPrice'];
					$accountPriceYear += $v ['accountPrice'];
					$flag = false;
					break;
				}
			}
			if ($flag) {
				$html .= '<td class="taR"></td>
								<td class="taR"></td>
								<td class="taR"><b></b></td>
								';
			}
		}
		$html .= '<td class="taR colRed">' . $invoicePriceYear . '</td>
				<td class="taR colOrange">' . $receivablesPriceYear . '</td>
				<td class="taR colGreen"><b>' . $accountPriceYear . '</b></td>
				';
		$html .= '</tr>';
		
		// 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 .= '<tr><th rowspan="' . $width . '">' . $value ['title'] . ' </th>';
					$categoryFir = false;
				} else
					$html .= '<tr>';
				$html .= '<th>' . $v ['username'] . '</th>';
				$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 .= '<td class="taR">￥' . $slv ['invoicePrice'] . '</td>
							<td class="taR">￥' . $slv ['receivablesPrice'] . '</td>
							<td class="taR"><b>￥' . $slv ['accountPrice'] . '</b></td>
								';
							$invoicePriceStaffYear += $slv ['invoicePrice'];
							$receivablesPriceStaffYear += $slv ['receivablesPrice'];
							$accountPriceStaffYear += $slv ['accountPrice'];
							$flag = false;
							break;
						}
					}
					if ($flag)
						$html .= '<td class="taR"></td>
								<td class="taR"></td>
								<td class="taR"><b></b></td>
								';
				}
				$html .= '<td class="taR colRed">' . $invoicePriceStaffYear . '</td>
					<td class="taR colOrange">' . $receivablesPriceStaffYear . '</td>
					<td class="taR colGreen"><b>' . $accountPriceStaffYear . '</b></td>
								';
			}
			$html .= '</tr>';
			
			// 小计
			if (! empty ( $value ['staff'] )) {
				$html .= '<tr><th class="taR">小计</th>';
				$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 .= '<td class="taR">￥' . $smcv ['invoicePrice'] . '</td>
							<td class="taR">￥' . $smcv ['receivablesPrice'] . '</td>
							<td class="taR"><b>￥' . $smcv ['accountPrice'] . '</b></td>
								';
							$invoicePriceStaffYear += $slv ['invoicePrice'];
							$receivablesPriceStaffYear += $slv ['receivablesPrice'];
							$accountPriceStaffYear += $slv ['accountPrice'];
							$flag = false;
							break;
						}
					}
					if ($flag)
						$html .= '<td class="taR"></td>
								<td class="taR"></td>
								<td class="taR"><b></b></td>
								';
				}
				$html .= '<td class="taR colRed">' . $invoicePriceStaffYear . '</td>
					<td class="taR colOrange">' . $receivablesPriceStaffYear . '</td>
					<td class="taR colGreen"><b>' . $accountPriceStaffYear . '</b></td>
								';
				$html .= '</tr>';
			}
		}
		
		$html .= '<tr class="warning"><th colspan="2"><b class="colGreen" >月合计</b></th>';
		$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 .= '<td class="taR colRed">￥' . $v ['invoicePrice'] . '</td>
							<td class="taR colOrange">￥' . $v ['receivablesPrice'] . '</td>
							<td class="taR colGreen"><b>￥' . $v ['accountPrice'] . '</b></td>
								';
					$invoicePriceYear += $v ['invoicePrice'];
					$receivablesPriceYear += $v ['receivablesPrice'];
					$accountPriceYear += $v ['accountPrice'];
					$flag = false;
					break;
				}
			}
			if ($flag)
				$html .= '<td class="taR"></td>
								<td class="taR"></td>
								<td class="taR"><b></b></td>
								';
		}
		$html .= '<td class="taR colRed">' . $invoicePriceYear . '</td>
				<td class="taR colOrange">' . $receivablesPriceYear . '</td>
				<td class="taR colGreen"><b>' . $accountPriceYear . '</b></td>
				';
		$html .= '</tr>';
		
		$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 = '<tr><th rowspan="3">' . $value ['username'] . '</th><th class="taC">开票</th>';
			$htmlB = '<tr><th class="taC">收款</th>';
			$htmlC = '<tr><th class="taC">入账</th>';
			$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 .= '<td class="taR">￥' . $v ['invoicePrice'] . '</td>';
						$htmlB .= '<td class="taR">￥' . $v ['receivablesPrice'] . '</td>';
						$htmlC .= '<td class="taR"><b>￥' . $v ['accountPrice'] . '</b></td>';
						$invoicePriceStaffYear += $v ['invoicePrice'];
						$receivablesPriceStaffYear += $v ['receivablesPrice'];
						$accountPriceStaffYear += $v ['accountPrice'];
						$flag = false;
						break;
					}
				}
				if ($flag) {
					$htmlA .= '<td class="taR">-</td>';
					$htmlB .= '<td class="taR">-</td>';
					$htmlC .= '<td class="taR"><b>-</b></td>';
				}
			}
			$htmlA .= '<td class="taR colRed">' . $invoicePriceStaffYear . '</td>';
			$htmlB .= '<td class="taR colOrange">' . $receivablesPriceStaffYear . '</td>';
			$htmlC .= '<td class="taR colGreen"><b>' . $accountPriceStaffYear . '</b></td>';
			
			$htmlA .= '</tr>';
			$htmlB .= '</tr>';
			$htmlC .= '</tr>';
			$html .= $htmlA . $htmlB . $htmlC;
		}
		
		$htmlA = $htmlB = $htmlC = "";
		
		$htmlA = '<tr><th rowspan="3">月合计</th><th class="taC">开票</th>';
		$htmlB = '<tr><th class="taC">收款</th>';
		$htmlC = '<tr><th class="taC">入账</th>';
		$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 .= '<td class="taR colRed">￥' . $v ['invoicePrice'] . '</td>';
					$htmlB .= '<td class="taR colOrange">￥' . $v ['receivablesPrice'] . '</td>';
					$htmlC .= '<td class="taR colGreen"><b>￥' . $v ['accountPrice'] . '</b></td>';
					$invoicePriceStaffYear += $v ['invoicePrice'];
					$receivablesPriceStaffYear += $v ['receivablesPrice'];
					$accountPriceStaffYear += $v ['accountPrice'];
					$flag = false;
					break;
				}
			}
			if ($flag) {
				$htmlA .= '<td class="taR">-</td>';
				$htmlB .= '<td class="taR">-</td>';
				$htmlC .= '<td class="taR"><b>-</b></td>';
			}
		}
		$htmlA .= '<td class="taR colRed">' . $invoicePriceStaffYear . '</td>';
		$htmlB .= '<td class="taR colOrange">' . $receivablesPriceStaffYear . '</td>';
		$htmlC .= '<td class="taR colGreen"><b>' . $accountPriceStaffYear . '</b></td>';
		
		$htmlA .= '</tr>';
		$htmlB .= '</tr>';
		$htmlC .= '</tr>';
		$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 ();
		
		$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 );
			
			// 获得办事处人员下的汇总
			$slist = $staff->getStaffByCid ( $cid );
			$ismsbMonth = $invoiceStatistics->getISMSByCategoryByMonth ( $cid, $YearMonth ); // 上一个月的汇总
			$ismsb = $invoiceStatistics->getISMSByCategory ( $cid ); // 当月汇总
			$ISAS = $invoiceStatistics->getISASByCategory ( $cid ); // 全部汇总
			$scheduleStaff = $invoice->getInvoiceScheduleByCidGroupSid ( $cid ); // 完成度
			
			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;
				
				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 .= '<tr><td>' . $value ['invoiceSerial'] . '</td><td>￥' . $value ['invoicePrice'] . '</td><td>' . $title . '</td><td>' . $value ['invoiceElement'] . '</td><td><input type="radio" name="iidKey" value="' . $value ['iidKey'] . '"></td></tr>';
		}
		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 == '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  <b class="colRed">￥' . $refundPrice . '</b>
					<br/><a href="#refunded" onclick="getRefundByDetail(\'' . $iridKey . '\')" data-toggle="modal">退款信息</a> <br/>' . 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 = '<td><b>￥' . $irDetail ['receivablesPrice'] . '</b></td>
					<td>' . $irDetail ['receivablesMessage'] . '</td>
					<td>' . $irDetail ['receivablesBank'] . '<br>' . $irDetail ['receivablesDate'] . '</td>
					<td>' . $irDetail ['title'] . '-' . $irDetail ['username'] . '<br>' . $irDetail ['confirmTime'] . '</td>
					<td>' . $irDetail ['recepitTitleMark'] . '
							<input type="hidden" name="iridKey" id="iridKey" value="' . $irDetail ['iridKey'] . '">
							</td>';
			
			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  <a href="#billing" onclick="invoiceReceivblesDivShow(\'' . $iridKey . '\',\'receivables\')" data-toggle="modal">' . $IrDetail ['receivablesSerial'] . '</a>
				<br/>' . 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 = '
					
					<form action="/invoiceApprovalDo" method="post" name="invoiceApproval" class="nice-validator n-yellow" novalidate="novalidate">
					<input type="hidden" name="invoiceKey" value="' . $detail ['iidKeyXD'] . '">
					<input type="hidden" name="status" value="">
					<input type="hidden" name="divApproval" value="divApproval">
					
						<div class="modal-dialog modal-lg">
				<div class="modal-content"><div class="modal-header"><h3>发票审批详情</h3></div>
				<div class="modal-body saeaList"><table class="table table-bordered table-condensed"><tbody>
					
					<tr>
								<th class="taC" width="150">发票审批</th><td><textarea name="opinion" style="width:98%" placeholder="在这写下您的审批意见，选填。"></textarea></td>
							</tr>
					
						<tr>
							<th class="taC" width="150">开票流水号</th><td>' . $detail ['invoiceSerial'] . '</td>
							<th class="taC" width="150">提交时间</th><td>' . $detail ['date'] . '</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>' . $detail ['categoryName'] . '（' . $detail ['userName'] . '）</td>
							<th class="taC" width="150">开票内容</th><td>' . $detail ['invoiceElement'] . '</td>
						</tr>
	
						<tr>
							<th class="taC">发票备注</th><td colspan="3">' . $detail ['remark'] . '
							</td>
						</tr>
	
						<tr>
							<th class="taC" width="150">数量</th><td><b>' . $detail ['invoiceQuantity'] . '</b></td>
							<th class="taC">单价</th><td><b>￥' . $detail ['invoiceUnitPrice'] . '</b></td>
						</tr>
					
						<tr>
							<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
				
						</tr></tbody></table>';
			
			if ($detail ['invoiceType'] == 0)
				$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税普通发票</th></tr><tr>
							<th class="taC" width="150">发票抬头</th><td >' . $detail ['invoiceTitle'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td>
									</tr>';
			else
				$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税专用发票</th></tr><tr>
							<th class="taC" width="150">单位名称</th><td>' . $detail ['invoiceCompany'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td></tr>
	
									';
			
			$html .= '<tr>
							<th class="taC">注册地址</th><td>' . $detail ['address'] . '</td>
							<th class="taC">注册电话</th><td>' . $detail ['phone'] . '</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>' . $detail ['bank'] . '</td>
							<th class="taC">银行账号</th><td>' . $detail ['bankAccount'] . '</td>
						</tr></tbody></table>';
			
			if ($detail ['doPost'] == 1) {
				$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th colspan="4" class="taC">邮寄信息</th></tr><tr>
							<th class="taC" width="150">收件人</th><td>' . $detail ['recipients'] . '</td>
							<th class="taC" width="150">收件人手机/电话</th><td>' . $detail ['recipientsPhone'] . '</td>
						</tr><tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">' . $detail ['recipientsAddress'] . '</td>
						</tr><tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">' . $detail ['mailItems'] . '</td>
						</tr>
									';
				
				if ($detail ['expressCom'] == 'SF')
					$html .= '<tr><th class="taC" width="150">快递单号</th><td colspan="3">' . $detail ['expressCompany'] . ' <a target="_blank" href="http://www.sf-express.com/cn/sc/dynamic_function/waybill/#search/bill-number/">' . $detail ['expressNumber'] . '</a> </td></tr>';
				else
					$html .= '<tr><th class="taC" width="150">快递单号</th><td colspan="3">' . $detail ['expressCompany'] . ' <a target="_blank" href="/invoiceExpress/' . $detail ['expressCom'] . '/' . $detail ['expressNumber'] . '.html">' . $detail ['expressNumber'] . '</a> </td></tr>';
				$html .= '</tbody></table>';
			}
			if (! empty ( $invoiceOperationLogList )) {
				$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th width="60%" class="taC">审批流程</th></tr><tr><td>';
				foreach ( $invoiceOperationLogList as $key => $value ) {
					if ($value ['status'] == 1 || $value ['status'] == 2 || $value ['status'] == 3 || $value ['status'] == 4) {
						$html .= '<blockquote><p><span class="colGray">' . $value ['date'] . '</span>&nbsp;
							' . $value ['category'] . '-' . $value ['username'] . '&nbsp;';
						if ($value ['status'] == 2) {
							$html .= '<span class="colGreen">同意</span>';
						} elseif ($value ['status'] == 3) {
							$html .= '<span class="colOrange">退回</span>';
						} elseif ($value ['status'] == 5) {
							$html .= '<span class="colGreen">打印</span>';
						} elseif ($value ['status'] == 4) {
							$html .= '<span class="colRed">终止</span>';
						}
						$html .= $value ['operation'] . '</p></blockquote>';
					}
				}
				$html .= '</td></tr></tbody></table>';
			}
			$html .= '</div><div class="modal-footer">
					<a href="javascript:void(0)" node-approval="approval"  diss-data="2" class="button btn-done" data-placement="top" data-toggle="ctooltip" >同意</a>
					<a href="javascript:void(0)" node-approval="approval"  diss-data="3" class="button btn-back" data-placement="top" data-toggle="ctooltip" data-original-title="上报人修改后重新审批">退回</a>
					<a href="javascript:void(0)" node-approval="approval"  diss-data="4" class="button btn-undone" data-placement="top" data-toggle="ctooltip" data-original-title="终止发票申请">终止</a>
					
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a></div></div></div>
					</form>
					<script type="text/javascript">
		$("a[node-approval^=\'approval\']").click(function() {
		$("input[name=\'status\']").val($(this).attr("diss-data"));
		$("form[name=\'invoiceApproval\']").submit();
	});
		</script>
					
					';
		}
		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 = '<script type="text/javascript">
		
		</script>';
		
		// 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, '<a href="#approvalInvice" onclick="nodeInvoiceApproval(\'' . $value ['iidKeyK'] . '\')" data-toggle="modal">审批发票</a>' );
					} elseif ($value ['status'] == 2) {
						array_push ( $irDetail, '<a href="#editPay" class="fnSettlementType" data-iidKey="' . $value ['iidKeyK'] . '" data-toggle="modal">结算方式</a>' );
					} else
						array_push ( $irDetail, '' );
				}
			} else {
				if ($value ['status'] == 2) {
					array_push ( $irDetail, '<a href="#editPay" class="fnSettlementType" data-iidKey="' . $value ['iidKeyK'] . '" data-toggle="modal">结算方式</a>' );
				} else{
					if ($value ['status'] == 1 && $value ['pendingApprovals'] == $this->staff [0] ['sid']) {
						array_push ( $irDetail, '<a href="#approvalInvice" onclick="nodeInvoiceApproval(\'' . $value ['iidKeyK'] . '\')" data-toggle="modal">审批发票</a>' );
					}else{
						array_push ( $irDetail, '' );
					}
						
					
				}
					
			}
			
			array_push ( $irDetail, '<a href="#approvalInvice" onclick="nodeInvoice(\'' . $value ['iidKeyK'] . '\')"  data-toggle="modal">' . $value ['invoiceSerial'] . '</a>' );
			
			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'] . '<sup>专</sup>' );
			} 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'] . '&nbsp;' . $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, '<span class="colGreen">同意</span>' . $value ['OL'] ['username'] . $value ['OL'] ['date'] );
			elseif ($value ['status'] == 3)
				array_push ( $irDetail, '<span class="colOrange">退回</span>' . $value ['OL'] ['username'] . $value ['OL'] ['date'] );
			elseif ($value ['status'] == 4)
				array_push ( $irDetail, '<span class="colRed">终止</span>' . $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 );
		$monthHtml = "";
		if ($year != "ALL") {
			for($i = 1; $i <= 12; $i ++) {
				if ($i == $month)
					$monthHtml .= '<option selected value="' . $i . '">' . $i . '</option>';
				else
					$monthHtml .= '<option value="' . $i . '">' . $i . '</option>';
			}
		}
		$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' => '<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 );
		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 .= '<option selected value="' . $value ['company'] . ':' . $value ['com'] . '">' . $value ['company'] . '</option>';
			else
				$html .= '<option value="' . $value ['company'] . ':' . $value ['com'] . '">' . $value ['company'] . '</option>';
		}
		
		$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' => '<tr><td>￥' . $detailM ['receivablesPrice'] . '</td><td>' . $detailM ['receivablesMessage'] . '</td><td>' . $detailM ['receivablesBank'] . '</td> <td>' . $detailM ['receivablesDate'] . '</td><td><a node-remove="Da' . $detailM ['iridKey'] . '" href="javascript:void(0);">移除</a></td></tr> <script> $(\'a[node-remove="Da' . $detailM ['iridKey'] . '"]\').click(function() { var invoiceKey=$("input[name=\'key\']").val(); var irid= $(this).attr("p-data"); var iridKey="' . $detailM ["iridEn"] . '"; var element=($(this)); $("p[node-loading=\"true\"]").show(); $("p[node-loading=\"true\"]").html("移除处理中..."); $("p[node-msg=\"true2\"]").hide(); $("p[node-msg=\"true\"]").hide(); var url = "/ajaxReceivablesRemove"; $.ajax({ url : url, type : "post", cache : false, dataType : "json", data : { key : iridKey, invoiceKey:invoiceKey }, global : true, success : function(data) { $("input[name=\'invoiceKey\']").val("' . $detailM ['iridEn'] . '"); if (data.status == 1) { $(element).parent().parent().remove(); $("tbody[data-invoice=\"myReceivables\"]").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.priceStatus == 2&& data.isReceivables != 0){ $("p[node-msg=\"true\"]").html("收款金额少于开票金额 ￥"+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> ', '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']."<br/>"; $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' => '<tr id="' . $detailM ['receivablesSerial'] . '" > <td>￥' . $detailM ['receivablesPrice'] . '</td> <td>' . $detailM ['receivablesMessage'] . '</td> <td>' . $detailM ['receivablesBank'] . '</td> <td>' . $detailM ['receivablesDate'] . '</td><td> <a href="javascript:void(0)" node-Claim="true_' . $detailM ['iridKey'] . '" p-data="' . $detailM ['iridEn'] . '" name="invoiceClaim" class="button">入账</a> </td></tr> <script> $(\'a[node-Claim="true_' . $detailM ['iridKey'] . '"]\').click(function() { var invoiceKey=$("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=\"true2\"]").hide(); $("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("' . $detailM ['iridEn'] . '"); 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.priceStatus == 2&& data.isReceivables != 0){ $("p[node-msg=\"true\"]").html("收款金额少于开票金额 ￥"+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> ', '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 = '
					
					<form action="/invoicePrintDo" method="post" name="invoicePrint" class="nice-validator n-yellow" onSubmit="return checkPrintForm()" novalidate="novalidate">
						<input type="hidden" name="invoiceKey" value="' . $detail ['iidKeyXD'] . '">
						<input type="hidden" name="invoicePrintType" value="invoicePrintType">
						<div class="modal-dialog modal-lg">
								
				<div class="modal-content"><div class="modal-header"><h3>发票单详情</h3></div>
				<div class="modal-body saeaList">
					
					<table class="table table-bordered table-condensed"><tbody>
						<tr>
							<th class="taC" width="150">开票流水号</th><td>' . $detail ['invoiceSerial'] . '</td>
							<th class="taC" width="150">提交时间</th><td>' . $detail ['date'] . '</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>' . $detail ['categoryName'] . '（' . $detail ['userName'] . '）</td>
							<th class="taC" width="150">开票内容</th><td>' . $detail ['invoiceElement'] . '</td>
						</tr>
	
						<tr>
							<th class="taC">发票备注</th><td colspan="3">' . $detail ['remark'] . '
							</td>
						</tr>
	
						<tr>
							<th class="taC" width="150">数量</th><td><b>' . $detail ['invoiceQuantity'] . '</b></td>
							<th class="taC">单价</th><td><b>￥' . $detail ['invoiceUnitPrice'] . '</b></td>
						</tr>
					
						<tr>
							<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
				
						</tr></tbody></table>';
			
			if ($detail ['invoiceType'] == 0)
				$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税普通发票</th></tr><tr>
							<th class="taC" width="150">发票抬头</th><td >' . $detail ['invoiceTitle'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td>
									</tr>';
			else
				$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税专用发票</th></tr><tr>
							<th class="taC" width="150">单位名称</th><td>' . $detail ['invoiceCompany'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td></tr>
	
									';
			
			$html .= '<tr>
							<th class="taC">注册地址</th><td>' . $detail ['address'] . '</td>
							<th class="taC">注册电话</th><td>' . $detail ['phone'] . '</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>' . $detail ['bank'] . '</td>
							<th class="taC">银行账号</th><td>' . $detail ['bankAccount'] . '</td>
						</tr></tbody></table>';
			
			if ($detail ['doPost'] == 1)
				$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th colspan="4" class="taC">邮寄信息</th></tr><tr>
							<th class="taC" width="150">收件人</th><td>' . $detail ['recipients'] . '</td>
							<th class="taC" width="150">收件人手机/电话</th><td>' . $detail ['recipientsPhone'] . '</td>
						</tr><tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">' . $detail ['recipientsAddress'] . '</td>
						</tr><tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">' . $detail ['mailItems'] . '</td>
						</tr></tbody></table>';
			if (! empty ( $invoiceOperationLogList )) {
				$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th width="60%" class="taC">审批流程</th><th class="taC">发票打印</th></tr><tr><td>';
				foreach ( $invoiceOperationLogList as $key => $value ) {
					if ($value ['status'] == 1 || $value ['status'] == 2 || $value ['status'] == 3 || $value ['status'] == 4) {
						$html .= '<blockquote><p><span class="colGray">' . $value ['date'] . '</span>&nbsp;
							' . $value ['category'] . '-' . $value ['username'] . '&nbsp;';
						if ($value ['status'] == 2) {
							$html .= '<span class="colGreen">同意</span>';
						} elseif ($value ['status'] == 3) {
							$html .= '<span class="colOrange">退回</span>';
						} elseif ($value ['status'] == 5) {
							$html .= '<span class="colGreen">打印</span>';
						} elseif ($value ['status'] == 4) {
							$html .= '<span class="colRed">终止</span>';
						}
						$html .= $value ['operation'] . '</p></blockquote>';
					}
				}
				$html .= '</td>
						
						<td><span class="colRed">*</span>
						
						<select name="invoiceNo" id="invoiceNo" style="width:97%">';
				
				foreach ( $invoicePaperList as $key => $value ) {
					$html .= '<option value="' . $value ['ipidKey'] . '">No.' . $value ['invoiceNo'] . '</option>';
				}
				
				$html .= '</select>
						
						
						
						
						
								<span class="red" id="p-msg"></span>
								</td>
						
						
						</tr></tbody></table>';
			}
			$html .= '</div><div class="modal-footer"><button type="submit" class="button btn-green"  data-toggle="modal">完成打印</button><a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a></div>
					</div></div></form>
					<link rel=stylesheet href="' . WEB_SITE_GLOBAL . 'css/jquery.validator.css"> 
					<script type="text/javascript" src="' . WEB_SITE_GLOBAL . 'js/jquery.validator.min.js"></script>
					<script type="text/javascript" src="' . WEB_SITE_GLOBAL . 'js/zh-CN.js"></script>
					<script src="' . WEB_SITE_GLOBAL . 'js/invoice.validator.js"></script>
					
					
					';
		}
		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 .= '<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=\"true2\"]").hide(); $("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.priceStatus == 2&& data.isReceivables != 0){ $("p[node-msg=\"true\"]").html("收款金额少于开票金额 ￥"+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-remove="Da' . $value ['iridKey'] . '" >移除</a> </td></tr> <script> $(\'a[node-remove="Da' . $value ['iridKey'] . '"]\').click(function() { var invoiceKey=$("input[name=\'key\']").val(); var irid= $(this).attr("p-data"); var iridKey="' . $value ["iidKey"] . '"; var element=($(this)); $("p[node-loading=\"true\"]").show(); $("p[node-loading=\"true\"]").html("移除处理中..."); $("p[node-msg=\"true2\"]").hide(); $("p[node-msg=\"true\"]").hide(); var url = "/ajaxReceivablesRemove"; $.ajax({ url : url, type : "post", cache : false, dataType : "json", data : { key : iridKey, invoiceKey:invoiceKey }, global : true, success : function(data) { $("input[name=\'invoiceKey\']").val("' . $value ['iidKey'] . '"); if (data.status == 1) { $(element).parent().parent().remove(); $("tbody[data-invoice=\"myReceivables\"]").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.priceStatus == 2&& data.isReceivables != 0){ $("p[node-msg=\"true\"]").html("收款金额少于开票金额 ￥"+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; $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'] );
			
			if (empty ( $detail ))
				$html = '';
			else {
				$html = '
						<div class="modal-dialog modal-lg">
				<div class="modal-content"><div class="modal-header"><h3>发票单详情</h3></div>
				<div class="modal-body saeaList"><table class="table table-bordered table-condensed"><tbody>
						<tr>
							<th class="taC" width="150">开票流水号</th><td>' . $detail ['invoiceSerial'] . '</td>
							<th class="taC" width="150">提交时间</th><td>' . $detail ['date'] . '</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>' . $detail ['categoryName'] . '（' . $detail ['userName'] . '）</td>
							<th class="taC" width="150">开票内容</th><td>' . $detail ['invoiceElement'] . '</td>
						</tr>
						
						<tr>
							<th class="taC">发票备注</th><td colspan="3">' . $detail ['remark'] . '
							</td>
						</tr>			
								
						<tr>
							<th class="taC" width="150">数量</th><td><b>' . $detail ['invoiceQuantity'] . '</b></td>
							<th class="taC">单价</th><td><b>￥' . $detail ['invoiceUnitPrice'] . '</b></td>
						</tr>			
									
						<tr>
							<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
						</tr>';
				
				if ($detail ['settlementType'] == 1)
					$html .= '<tr>
						<th class="taC" width="150">结算方式</th><td colspan="3">培训班（<a href="/invoiceTrainingDetail/' . $detail ['invoiceTraining'] ['trainingKey'] . '.html" target="_blank">' . $detail ['invoiceTraining'] ['trainName'] . '</a>）</td>
					</tr>';
				else
					$html .= '<tr>
						<th class="taC" width="150">结算方式</th><td colspan="3">软件销售</td>
					</tr>';
				$html .= '	</tbody></table>';
				if ($detail ['invoiceType'] == 0){
					$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税普通发票';
							if($detail ['invoiceForm']==1){
								$html .= '( <span class="colRed">电子发票</span> )';
							}
					$html .= '</th></tr><tr>
							<th class="taC" width="150">发票抬头</th><td >' . $detail ['invoiceTitle'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td>		
									</tr>';
				}else{
					$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税专用发票';
					if($detail ['invoiceForm']==1){
						$html .= '( <span class="colRed">电子发票</span> )';
					}
					$html .= '</th></tr><tr>
							<th class="taC" width="150">单位名称</th><td>' . $detail ['invoiceCompany'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td></tr>
									';
				}
				$html .= '<tr>
							<th class="taC">注册地址</th><td>' . $detail ['address'] . '</td>
							<th class="taC">注册电话</th><td>' . $detail ['phone'] . '</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>' . $detail ['bank'] . '</td>
							<th class="taC">银行账号</th><td>' . $detail ['bankAccount'] . '</td>
						</tr>
						<tr>
							<th class="taC">发票号</th><td>' . $detail ['invoiceNo'] . '</td>
							<th class="taC"></th><td></td>
						</tr>
						</tbody></table>';
				
				if ($detail ['doPost'] == 1) {
					$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th colspan="4" class="taC">邮寄信息</th></tr><tr>
							<th class="taC" width="150">收件人</th><td>' . $detail ['recipients'] . '</td>
							<th class="taC" width="150">收件人手机/电话</th><td>' . $detail ['recipientsPhone'] . '</td>
						</tr><tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">' . $detail ['recipientsAddress'] . '</td>
						</tr><tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">' . $detail ['mailItems'] . '</td>
						</tr>
									';
					
					if ($detail ['expressCom'] == 'SF')
						$html .= '<tr><th class="taC" width="150">快递单号</th><td colspan="3">' . $detail ['expressCompany'] . ' <a target="_blank" href="http://www.sf-express.com/cn/sc/dynamic_function/waybill/#search/bill-number/">' . $detail ['expressNumber'] . '</a> </td></tr>';
					else
						$html .= '<tr><th class="taC" width="150">快递单号</th><td colspan="3">' . $detail ['expressCompany'] . ' <a target="_blank" href="/invoiceExpress/' . $detail ['expressCom'] . '/' . $detail ['expressNumber'] . '.html">' . $detail ['expressNumber'] . '</a> </td></tr>';
					$html .= '</tbody></table>';
				}
				
				if ($detail ['invoiceForm'] == 1) {
					$html .= '<table class="table table-bordered table-condensed">
						<tbody><tr><th colspan="4" class="taC">电子发票发送方式</th></tr>
						<tr>
							<th class="taC" width="150">收件人手机</th><td>'.$detail ['electronicPhone'].'</td>
							<th class="taC" width="150">收件人邮箱</th><td>'.$detail ['electronicEmail'].'</td>
						</tr></tbody></table>';
				}	
					
				
				
				
				if (! empty ( $invoiceOperationLogList )) {
					$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th width="60%" class="taC">审批流程</th></tr><tr><td>';
					foreach ( $invoiceOperationLogList as $key => $value ) {
						if ($value ['status'] == 1 || $value ['status'] == 2 || $value ['status'] == 3 || $value ['status'] == 4) {
							$html .= '<blockquote><p><span class="colGray">' . $value ['date'] . '</span>&nbsp;
							' . $value ['category'] . '-' . $value ['username'] . '&nbsp;';
							if ($value ['status'] == 2) {
								$html .= '<span class="colGreen">同意</span>';
							} elseif ($value ['status'] == 3) {
								$html .= '<span class="colOrange">退回</span>';
							} elseif ($value ['status'] == 5) {
								$html .= '<span class="colGreen">打印</span>';
							} elseif ($value ['status'] == 4) {
								$html .= '<span class="colRed">终止</span>';
							}
							$html .= $value ['operation'] . '</p></blockquote>';
						}
					}
					$html .= '</td></tr></tbody></table>';
				}
				$html .= '</div><div class="modal-footer"><a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a></div></div></div>';
			}
			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 = '<div class="modal-dialog modal-lg"><div class="modal-content"><div class="modal-header"><h3>收款单详情</h3></div><div class="modal-body saeaList">
						
						<table class="table table-bordered table-condensed">
						<tbody><tr>
							<th class="taC">收款流水号</th><td>' . $detail ['receivablesSerial'] . '</td>
							<th class="taC">录入收款</th><td>' . $detail ['inputStaff'] . ' ' . $detail ['date'] . '</td>
						</tr><tr>
							<th class="taC">收款金额</th><td><b>￥' . $detail ['receivablesPrice'] . '</b></td>
							<th class="taC">收款信息</th><td>' . $detail ['receivablesMessage'] . '</td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>' . $detail ['receivablesBank'] . '</td>
							<th class="taC">银行到账</th><td>' . $detail ['receivablesDate'] . '</td>
						</tr>
						<tr>
							<th class="taC">认领收款</th><td colspan="3">' . $detail ['inputStaff'] . ' 转入 ' . $detail ['username'] . ' ' . $detail ['confirmTime'] . '</td>
						</tr>
						</tbody></table>';
				if (! empty ( $ireList )) {
					$html .= '					
						<table class="table table-bordered table-condensed"><tbody><tr><th class="taC" colspan="5">退款记录</th></tr>
							<tr>
								<th class="taC">退款单位名称</th>
								<th class="taC">退款的账号</th>
								<th class="taC">退款金额</th>
								<th class="taC">退款</th>
								<th class="taC">备注</th>
							</tr>
							';
					
					foreach ( $ireList as $key => $value ) {
						
						$refundLogList = explode ( "<br/>", $value ['refundLog'] );
						
						$html .= '<tr>
								<td>' . $value ['refundCompany'] . '</td>
								<td>' . $value ['refundNumber'] . '</td>
								<td><b class="colRed">￥' . $value ['refundPrice'] . '</b></td>
								<td>' . $refundLogList [0] . $refundLogList [2] . '</td>
								<td>' . $value ['refundRemarks'] . '</td>
							</tr>
								';
					}
				}
				$html .= '</tbody></table></div><div class="modal-footer"><a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a></div></div></div>';
			}
			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 = '<table class="table table-bordered table-condensed"><tbody><tr>
						
						<th class="taC">已入账金额</th><td><b class="colGreen" style="font-size:18px">￥' . $enteredPrice . '</b></td>
						<th class="taC">剩余入账金额</th><td><b class="colRed" style="font-size:18px">￥' . $detail ['invoiceBalance'] . '</b></td>
						
					</tr></tbody></table>';
					$receivablesPrice = $detail ['invoiceBalance'];
				}
				
				if ($loss)
					$detail ['invoicePrice'] = - $detail ['invoicePrice'];
				$html = $receivablesPriceedHtml . '
						<table class="table table-bordered table-condensed"><tbody>
						<tr>
							<th class="taC" width="150">开票流水号</th><td>' . $detail ['invoiceSerial'] . '</td>
							<th class="taC" width="150">提交时间</th><td>' . $detail ['date'] . '</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>' . $detail ['categoryName'] . '（' . $detail ['userName'] . '）</td>
							<th class="taC" width="150">开票内容</th><td>' . $detail ['invoiceElement'] . '</td>
						</tr>
								
						<tr>
							<th class="taC" width="150">发票备注</th><td colspan="3">' . $detail ['remark'] . '</td>
						</tr>
						
						<tr>
							<th class="taC" width="150">数量</th><td><b>' . $detail ['invoiceQuantity'] . '</b></td>
							<th class="taC">单价</th><td><b>￥' . $detail ['invoiceUnitPrice'] . '</b></td>
						</tr>			
									
						<tr>
							<th class="taC">开票金额</th><td  colspan="3"><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
							
						</tr></tbody></table>';
				
				if ($detail ['invoiceType'] == 0) {
					$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税普通发票';
					if($detail ['invoiceForm']==1){
						$html .= '( <span class="colRed">电子发票</span> )';
					}
							
							$html.='</th></tr><tr>
							<th class="taC" width="150">发票抬头</th><td >' . $detail ['invoiceTitle'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td>
									</tr>';
					$receivablesMessage = $detail ['invoiceTitle'];
				} else {
					$html .= '<table class="table table-bordered table-condensed"><tbody>
							<tr><th colspan="4" class="taC">增值税专用发票';
					if($detail ['invoiceForm']==1){
						$html .= '( <span class="colRed">电子发票</span> )';
					}
							$html .= '</th></tr><tr>
							<th class="taC" width="150">单位名称</th><td>' . $detail ['invoiceCompany'] . '</td>
							<th class="taC" width="150">纳税人识别码</th><td>' . $detail ['TIN'] . '</td></tr>
			
									';
					$receivablesMessage = $detail ['invoiceCompany'];
				}
				$html .= '<tr>
							<th class="taC">注册地址</th><td>' . $detail ['address'] . '</td>
							<th class="taC">注册电话</th><td>' . $detail ['phone'] . '</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>' . $detail ['bankAccount'] . '</td>
							<th class="taC">银行账号</th><td>' . $detail ['bank'] . '</td>
						</tr></tbody></table>';
				
				if ($detail ['doPost'] == 1)
					$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th colspan="4" class="taC">邮寄信息</th></tr><tr>
							<th class="taC" width="150">收件人</th><td>' . $detail ['recipients'] . '</td>
							<th class="taC" width="150">收件人手机/电话</th><td>' . $detail ['recipientsPhone'] . '</td>
						</tr><tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">' . $detail ['recipientsAddress'] . '</td>
						</tr><tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">' . $detail ['mailItems'] . '</td>
						</tr></tbody></table>';
				if (! empty ( $invoiceOperationLogList )) {
					$html .= '<table class="table table-bordered table-condensed"><tbody><tr><th width="60%" class="taC">审批流程</th></tr><tr><td>';
					foreach ( $invoiceOperationLogList as $key => $value ) {
						if ($value ['status'] == 1 || $value ['status'] == 2 || $value ['status'] == 3 || $value ['status'] == 4) {
							$html .= '<blockquote><p><span class="colGray">' . $value ['date'] . '</span>&nbsp;
							' . $value ['category'] . '-' . $value ['username'] . '&nbsp;';
							if ($value ['status'] == 2) {
								$html .= '<span class="colGreen">同意</span>';
							} elseif ($value ['status'] == 3) {
								$html .= '<span class="colOrange">退回</span>';
							} elseif ($value ['status'] == 5) {
								$html .= '<span class="colGreen">打印</span>';
							}
							$html .= $value ['operation'] . '</p></blockquote>';
						}
					}
					$html .= '</td></tr></tbody></table>';
				}
			}
			
			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 = '<option post-data="PUBLIC" value="PUBLIC" >公共待认领款项</option>';
		$staffHtml = '<option value="PUBLIC">办事处待认领款项</option>';
		foreach ( $category as $key => $value ) {
			$categoryHtml .= '<option  post-data="' . $value ['cid'] . '" value="' . $value ['cid'] . ':' . $value ['title'] . '" >' . $value ['title'] . '</option>';
			if ($value ['cid'] == $detail ['cid'])
				$categoryHtml .= '<option selected  post-data="' . $value ['cid'] . '" value="' . $value ['cid'] . ':' . $value ['title'] . '" >' . $value ['title'] . '</option>';
		}
		foreach ( $staffList as $key => $value ) {
			$staffHtml .= '<option value="' . $value ['sid'] . '-' . $value ['username'] . '">' . $value ['category'] . '-' . $value ['username'] . '</option>';
			if ($value ['sid'] == $detail ['sid'])
				$staffHtml .= '<option selected value="' . $value ['sid'] . '-' . $value ['username'] . '">' . $value ['category'] . '-' . $value ['username'] . '</option>';
		}
		
		$rbankHtml = '<option value="广发银行珠海分行柠溪支行">广发银行珠海分行柠溪支行</option>';
		
		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 = '<table class="table table-bordered table-condensed"><tbody><tr><th class="taC" width="70">收款金额</th><th class="taC">银行到账信息</th><th class="taC">银行/到账时间</th><th class="taC">收款认领</th><th class="taC">开票单位</th></tr>
					<tr>
						<td><b>￥' . $detail ['receivablesPrice'] . '</b></td>
						<td>' . $detail ['receivablesMessage'] . '</td>
						<td>' . $detail ['receivablesBank'] . '<br>' . $detail ['receivablesDate'] . '</td>
						<td>' . $detail ['title'] . '-' . $detail ['username'] . '<br>' . $detail ['confirmTime'] . '</td>
						<td>' . $detail ['recepitTitleMark'] . '</td>
					</tr></tbody></table>';
		
		$isInvoice = false;
		$invoiceHtml = '';
		if (empty ( $invoiceDetail )) {
			$isInvoice = true;
		} else {
			$invoiceHtml = '<table class="table table-bordered table-condensed">
			<thead><tr><th>开票单位（抬头）</th><th>开票金额</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead><tbody>';
			
			foreach ( $invoiceDetail as $key => $value ) {
				
				$invoiceHtml .= '<tr>';
				if (! empty ( $value ['invoiceType'] )) {
					$invoiceHtml .= '<td>' . $value ['invoiceCompany'] . '</td>';
				} else {
					$invoiceHtml .= '<td>' . $value ['invoiceTitle'] . '</td>';
				}
				
				if (! empty ( $value ['invoiceType'] )) {
					$invoiceHtml .= '<td>' . $value ['invoicePrice'] . '专</td>';
				} else {
					$invoiceHtml .= '<td>' . $value ['invoicePrice'] . '</td>';
				}
				
				$invoiceHtml .= '
					<td>' . $value ['categoryName'] . $value ['userName'] . ' ' . $value ['date'] . '</td>
					<td>' . $value ['printer'] . ' ' . $value ['printTime'] . '</td>
					<td>' . $value ['invoiceSerial'] . '</td><td><a class="button btn-block" bind-receivables="ir" data-ikey="' . $value ['iidKey'] . '" href="javascript:void(0)">入账</a></td>
					</tr>
					';
				
				$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 .= '
					<script>
					$(\'a[bind-receivables^="ir"]\').click(function() {
				
							var data = $(this).attr("data-ikey");
							
							$("input[name=\'invoiceKey\']").val(data);
							var invoiceKey=data;
			
							if(invoiceKey==""){
								alert("入账错误，请重新刷新页面");
								return false;
							}
							if(window.confirm("' . $priceString . '确定入账吗？")){
				                $("#IBR").submit();
				              }else{
				                 return false;
				             }
					});
					</script>
					';
			
			$invoiceHtml .= '</tbody></table>';
		}
		
		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 = '<table class="table table-bordered table-condensed">
			<thead><tr><th>开票单位（抬头）</th><th>开票金额</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead><tbody><tr>';
			foreach ( $invoiceDetail as $key => $value ) {
				if (! empty ( $value ['invoiceType'] )) {
					$invoiceHtml .= '<td>' . $value ['invoiceCompany'] . '</td>';
				} else {
					$invoiceHtml .= '<td>' . $value ['invoiceTitle'] . '</td>';
				}
				
				if (! empty ( $value ['invoiceType'] )) {
					$invoiceHtml .= '<td>' . $value ['invoicePrice'] . '专</td>';
				} else {
					$invoiceHtml .= '<td>' . $value ['invoicePrice'] . '</td>';
				}
				
				$invoiceHtml .= '
					<td>' . $value ['categoryName'] . $value ['userName'] . ' ' . $value ['date'] . '</td>
					<td>' . $value ['printer'] . ' ' . $value ['printTime'] . '</td>
					<td>' . $value ['invoiceSerial'] . '</td><td><a class="button btn-block" bind-receivables="ir' . $value ['iidKeyXD'] . '" data-ikey="' . $value ['iidKey'] . '" href="#">入账</a></td>
					</tr>
					';
			}
			$invoiceHtml .= '</tbody></table>
					
					<script>
					$(\'a[bind-receivables^="ir"]\').click(function() {
							
							var data = $(this).attr("data-ikey");
							
							$("input[name=\'invoiceKey\']").val(data);
							var invoiceKey=$("input[name=\'invoiceKey\']").val();
							if(invoiceKey==""){
								alert("入账错误，请重新刷新页面");
								return false;
							}
							if(window.confirm("确定入账吗？")){
				                $("#IBR").submit();
				              }else{
				                 return false;
				             }
					});
					</script>
					';
		}
		
		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 = '<tr><th class="taC">' . $isBriefly ['statisticsMonth'] [0] ['month'] . '月累计开票</th>
				<td>￥' . $isBriefly ['statisticsMonth'] [0] ['invoicePrice'] . '</td>
				<th class="taC">' . $isBriefly ['statisticsMonth'] [0] ['month'] . '月累计入账</th>
				<td>￥' . $isBriefly ['statisticsMonth'] [0] ['accountPrice'] . '</td></tr>';
		/*
		 * '<tr><th class="taC">今年累计开票</th><td>￥' . $isBriefly ['statisticsYear'] [0] ['invoicePrice'] . '</td> <th class="taC">今年累计入账</th><td>￥' . $isBriefly ['statisticsYear'] [0] ['accountPrice'] . '</td></tr>';
		 */
		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 .= '<li class="active"><a href="javascript:void(0)">' . $i . '</a></li>';
			else
				$page_c .= '<li><a href="/' . $action . '/' . $i . $get . '">' . $i . '</a></li>';
			
			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: <a href="https://m.kuaidi100.com/result.jsp?nu=' . $invoiceDetail ['expressNumber'] . '" >' . $invoiceDetail ['expressNumber'] . '</a>';
				elseif ($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;
	}
}

?>