cld/protected/model/invoice.php

<?php
Doo::loadCore ( 'db/DooModel' );
/**
 * 发票审批相关信息及其操作业务逻辑
 * @author CP.
 * @version 1.0
 * @namespace invoice
 * @package invoiceModel
 */
class invoice extends DooModel {
	/**
	 *
	 * @var integer $iid 发票ID
	 */
	public $iid;
	/**
	 *
	 * @var integer $status 审批状态
	 */
	public $status;
	/**
	 *
	 * @var string $invoiceManage 当前审批组人员
	 */
	public $invoiceManage;
	/**
	 *
	 * @var string $pendingApprovals 当前需要审批的人
	 */
	public $pendingApprovals;
	/**
	 *
	 * @var string $processApprovals 已经审批过的人员
	 */
	public $processApprovals;
	/**
	 *
	 * @var string $invoiceSerial 发票单号
	 */
	public $invoiceSerial;
	/**
	 *
	 * @var integer $invoicePrice 发票金额
	 */
	public $invoicePrice;
	/**
	 * 管理组人员：发票打印，
	 * @var unknown
	 */
	public $moldManage;
	/**
	 *
	 * @var integer $cid 办事处ID
	 */
	public $cid;
	/**
	 *
	 * @var string $categoryName 办事处名称
	 */
	public $categoryName;
	/**
	 *
	 * @var integer $sid 提交发票人ID
	 */
	public $sid;
	/**
	 *
	 * @var string $userName 提交人名字
	 */
	public $userName;
	/**
	 *
	 * @var string $remark 备注
	 */
	public $remark;
	/**
	 *
	 * @var string $invoiceElement 发票内容
	 */
	public $invoiceElement;
	/**
	 *
	 * @var string $invoiceType 发票类型
	 */
	public $invoiceType;
	/**
	 *
	 * @var string $invoiceTitle 发票抬头
	 */
	public $invoiceTitle;
	/**
	 *
	 * @var string $invoiceCompany 开票公司
	 */
	public $invoiceCompany;
	/**
	 *
	 * @var string $invoiceNo 发票号
	 */
	public $invoiceNo;
	/**
	 *
	 * @var string $TIN 纳税人识别码
	 */
	public $TIN;
	/**
	 *
	 * @var string $address 注册地址
	 */
	public $address;
	/**
	 *
	 * @var string $phone 电话
	 */
	public $phone;
	/**
	 *
	 * @var string $bank 开户银行
	 */
	public $bank;
	/**
	 *
	 * @var string $bankAccount 银行账户
	 */
	public $bankAccount;
	/**
	 *
	 * @var integer $doPost 邮寄
	 */
	public $doPost;
	/**
	 *
	 * @var string $recipients 收件人
	 */
	public $recipients;
	/**
	 *
	 * @var string $recipientsPhone 收件人电话
	 */
	public $recipientsPhone;
	/**
	 *
	 * @var string $recipientsAddress 收件地址
	 */
	public $recipientsAddress;
	/**
	 *
	 * @var string $mailItems 邮寄物品
	 */
	public $mailItems;
	/**
	 *
	 * @var date $date 提交时间
	 */
	public $date;
	/**
	 *
	 * @var date $updateTime 更新时间
	 */
	public $updateTime;
	/**
	 *
	 * @var date $printTime 打印时间
	 */
	public $printTime;
	public $_table = 'CLD_invoice';
	public $_primarykey = 'iid';
	public $_fields = array (
			'iid',
			'invoiceManage',
			'pendingApprovals',
			'processApprovals',
			'invoiceSerial',
			'status',
			'invoicePrice',
			'moldManage',
			'cid',
			'categoryName',
			'remark',
			'invoiceElement',
			'invoiceType',
			'invoiceTitle',
			'invoiceCompany',
			'invoiceNo',
			'TIN',
			'address',
			'phone',
			'bank',
			'bankAccount',
			'doPost',
			'recipients',
			'recipientsPhone',
			'recipientsAddress',
			'mailItems',
			'sid',
			'userName',
			'date',
			'updateTime',
			'printTime' 
	);
	public function getInvoiceByIid($iid = 0) {
	}
	/**
	 * 获取单个可以打印的发票数据
	 * @param number $iid 发票id
	 */
	public function getInvoiceByPrint($iid = 0) {
		$detail = array ();
		if (! empty ( $iid ) && is_numeric ( $iid ))
			$detail = $this->getOne ( array (
					'where' => "iid= '" . $iid . "' and status=2",
					'asArray' => TRUE 
			) );
		return $detail;
	}
	/**
	 * 添加一个发票并进入审批状态
	 * @param array $item 发票相关数据
	 * @return number 返回发票ID
	 */
	public function addInvoice($item = array()) {
		$lid = 0;
		if (is_array ( $item ) && ! empty ( $item )) {
			foreach ( $item as $key => $value ) {
				$this->$key = $value;
			}
			$lid = $this->insert ();
		}
		return $lid;
	}
	/**
	 * 记录发票号并完成打印
	 * @param array $item 发票号和完成打印状态数据
	 * @return number 返回发票ID
	 */
	public function setPrintByInvoice($item = array()) {
		$lid = 0;
		if (is_array ( $item ) && ! empty ( $item )) {
			foreach ( $item as $key => $value ) {
				$this->$key = $value;
			}
			$lid = $this->update ();
		}
		return $lid;
	}
	/**
	 * 根据管理组和发票当前状态获得打印发票数据；其中当iid为空时获取所有发票数据，反之获取1条数据
	 * @param number $sid 管理组人员ID
	 * @param number $status 状态 为2时获取可以打印数据，为5时获取已经完成打印数据
	 * @param number $iid 发票ID
	 * @return array|array() 返回所有发票数据，当iid有值时返回一条数据
	 */
	public function getPrintInvoiceByManage($sid = 0, $status = 0, $iid = 0) {
		$list = array ();
		if (! empty ( $sid ) && empty ( $iid ))
			$list = $this->find ( array (
					'where' => "status=" . $status . " and moldManage like '%[\"" . $sid . "\",%'",
					'desc' => 'iid',
					'asArray' => TRUE 
			) );
		elseif (! empty ( $sid ) && ! empty ( $iid ))
			$list = $this->getOne ( array (
					'where' => "status=" . $status . " and moldManage like '%[\"" . $sid . "\",%' and iid=" . $iid,
					'asArray' => TRUE 
			) );
		return $list;
	}
	/**
	 * 待修改 获取待处理发票的数据 其中包括退回`终止
	 * @return unknown
	 */
	public function getPendingByInvoice() {
		$list = $this->find ( array (
				'where' => "status=3 or status=4",
				'asArray' => TRUE 
		) );
		return $list;
	}
	/**
	 * 获取需要邮寄的发票
	 * @return array
	 */
	public function getPostByInvoice() {
		$list = $this->find ( array (
				'where' => "status=5 and doPost=1",
				'asArray' => TRUE 
		) );
		return $list;
	}
}

?>