cld/protected/controller/InvoiceController.php

<?php

/**
 * 开票功能控制器
 * @author CP
 * @version 1.0
 * @namespace invoice
 * @package invoiceController
 */

require "protected/services/invoice_service.php";

class InvoiceController extends DooController
{
	public $staff;
	public $NEW;
	public $data;
	public $invoiceService;
	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()
	{
		$this->invoiceService = new invoice_service();
		//echo $routeRs ['1'];
		//die('dd');
		if (isset($_COOKIE["staff"])) {
			if (!empty($_COOKIE["staff"])) {
				Doo::loadModel('staff');
				$staff = new staff();

				$uriPartsOrig = explode('/', $_SERVER['REQUEST_URI']);
				$this->ACTION = $uriPartsOrig[1];
				$this->data['new'] = $this->isInvoiceNew();
				$this->staff = $staff->getUserByIdList($_COOKIE["staff"]);

				$this->data['isStaffCompleteMsg'] = false;
				$detail = $staff->checkStaffInfoIsComplete($_COOKIE["staff"]);
				if (!empty($detail))
					$this->data['isStaffCompleteMsg'] = true;

				return "/";
			}
		}

		Doo::loadCore('uri/DooUriRouter');
		$router = new DooUriRouter();
		$routeRs = $router->execute(Doo::app()->route, Doo::conf()->SUBFOLDER);

		if ($routeRs['1'] != "login") {
			header('Content-Type:text/html;charset=utf-8');
			@header("Location: /login");
		}
	}
	function testSend()
	{

		// 测试根据规则发送信息 普通发送

		// $pendingApprovalsSid = 41;
		// Doo::loadModel ( 'staff' );
		// $staff = new staff ();
		// $username2 = $staff->getOne ( array ( 'select' => 'wxid', 'where' => 'sid=' . $pendingApprovalsSid, 'asArray' => TRUE ) );
		// // 发送微信审批通知
		// $title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。';
		// $this->msgSend ( '', $title2, '', $username2 ['wxid'], $pendingApprovalsSid, 'approval' );

		// Doo::loadModel ( 'staff' );
		// $staff = new staff ();
		// $toparty = $this->getToparty ( '广东办' );
		// $wxList = array ();
		// if (! empty ( $toparty )) {
		// $userList = $this->getUserByToparty ( $toparty );
		// $userCon = implode ( ',', $userList );
		// // echo $userCon;
		// $sidList = $staff->getStaffByWxid ( $userCon );
		// foreach ( $sidList as $key => $value ) {
		// $falg = $this->isSendNotification ( $value ['sid'], 'receivables' );
		// if ($falg) {
		// array_push ( $wxList, $value ['wxid'] );
		// }
		// }
		// $wxString = implode ( '|', $wxList );
		// print_r ( $wxList );
		// echo $wxString;
		// }

		// 测试发送
		/*
		 * //$toparty = $this->getWxidByCategory( $receivablesCategory [1] ); $toparty = $this->getToparty ( $receivablesCategory [1] ); $msg = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。'; if ($toparty != 0) $this->msgSendToparty ( $msg, '', '', $toparty, 'text' );
		 */

		// print_r ( $userList );

		// $msTouser='caipin|outaozhen';
		// $toparty = $this->getToparty ( $receivablesCategory [1] );
		// $title2 = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。';

		// $hfreult = $this->msgSend ( '', $title2, '', 'outaozhen' );

		// $toparty= $this->getToparty('广东办');
		// $msg = '[通知]财务录入了一笔待认领款项，快到“我的收款”中查看，确认是否是您的客户给您打款了。';
		// $toparty = 26;
		// $msg = '';
		// $url = 'http://m.cld.smartcost.com.cn/invoicePrintDetail/1.html';
		// $hfreult = $this->msgSendToparty ( $msg, '', '', $toparty,'text' );
	}

	function cloudShow()
	{
		$data['memu'] = "buildActivation";
		$data['staff'] = $this->staff;
		$this->render("/cloudShow", $data);
	}

	function invoice()
	{

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('express');
		$express = new express();
		$expressList = $express->getExpressByAll();
		$this->data['expressList'] = $expressList;
		// Doo::loadModel ( 'invoiceReceivables' );
		// $invoiceReceivables = new invoiceReceivables ();
		// $list = $invoiceReceivables->getInvoiceReceivablesByClaim ( $this->staff [0] ['cid'], $this->staff [0] ['sid'] );
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$sid = $XDeode->decode($_COOKIE["staff"]);

		Doo::loadModel('invoiceStatistics');
		$invoiceStatistics = new invoiceStatistics();

		$isMonth = $invoiceStatistics->getStatisticsByMonth($sid);

		// 缓存统计结果
		$year = date("Y");
		$tmp_date = date("Ym");
		$tmp_year = substr($tmp_date, 0, 4);
		$tmp_mon = substr($tmp_date, 4, 2);
		$tmp_forwardmonth = mktime(0, 0, 0, $tmp_mon - 1, 1, $tmp_year);
		$fm_forward_month = date("m", $tmp_forwardmonth);
		$path = SITE_PATH . $this->INVOICECOLLECTPATH . "invoiceCollect_" . $year . "_" . $fm_forward_month . "_" . $sid . ".htm";

		if (is_file($path))
			$htm = file_get_contents($path);
		else
			$htm = $this->showCache($path, $sid);

		$invoiceList = $invoice->getMyInvoice($sid);

		$sql = 'status=2 and printStatus=1 and irid!="" and sid=' . $sid;
		$list = $invoice->getInvoiceByUntreadStatusPage(4, $sql);
		// 我的待入账发票 and irid='' and ( (doPost=1 and postStatus=1) or doPost=0 )
		$sql = "status=2 and printStatus=1 and untreadStatus=0   and isDelete=0 and sid=" . $sid;
		$myInvoiceUnAccount = $invoice->getInvoiceByUntreadStatusPage(4, $sql);

		// 获得已退票功能
		$untreadStatusList = $invoice->getMyInvoiceByUntreadStatus(2, 0, 5, $sid);
		$this->data['untreadStatusList'] = $untreadStatusList;
		// print_r($untreadStatusList);

		$this->data['isMonth'] = $isMonth;
		$this->data['htm'] = $htm;

		$this->data['invoiceList'] = $invoiceList;
		$this->data['receivablesList'] = $list;
		$this->data['myInvoiceUnAccount'] = $myInvoiceUnAccount;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';
		$this->render("/admin/invoice", $this->data);
	}
	function invoiceExpress()
	{
		$expressCom = isset($this->params['expressCom']) ? $this->params['expressCom'] : "";
		$expressNumber = isset($this->params['expressNumber']) ? $this->params['expressNumber'] : "";

		$this->data['expressCom'] = $expressCom;
		$this->data['expressNumber'] = $expressNumber;
		$this->render("/admin/invoiceExpress", $this->data);
	}
	function invoiceAdd()
	{
		// 		include Doo::conf()->BASE_PATH.'diagnostic/debug.php';
		session_start();
		/*Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		$detail = $invoice->getInvoiceByNew ( $this->staff [0] ['sid'] );*/

		// 1.获得发票项
		$invoiceItemList = $this->invoiceService->getInvoiceItem();


		Doo::loadModel('L_category');
		$lCategory = new L_category();

		$category = $lCategory->find(array(
			'asArray' => true
		));
		$this->data['category'] = $category;

		Doo::loadModel('invoiceTraining');
		$invoiceTraining = new invoiceTraining();

		$itList = $invoiceTraining->findAll(array(
			'where' => " cid=" . $this->staff[0]['cid'] . ' or creator =' . $this->staff[0]['sid'],
			'desc' => 'itid',
			'asArray' => TRUE
		));

		//$itList = $invoiceTraining->getInvoiceTrainingByCid ( $this->staff [0] ['cid'] );

		Doo::loadModel('receipt');
		$receipt = new receipt();
		foreach ($itList as $key => $value) { // 不展示已结算完结的培训班
			$receiptDetail = $receipt->getReceiptByinvoiceTrainId($value['itid']);
			if (!empty($receiptDetail)) {
				if ($receiptDetail['status'] == 8 || $receiptDetail['status'] == 9) {
					unset($itList[$key]);
				}
			}
		}
		$this->data['itList'] = $itList;

		$token = $this->set_token();
		$tokenTime = time() . rand(5, 15);
		$_SESSION['token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime] = $token;

		$this->data['invoiceItemList'] = $invoiceItemList;
		$this->data['token'] = $token;
		$this->data['tokenTime'] = $tokenTime;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';
		$this->render("/admin/invoiceAdd", $this->data);
	}

	/**
	 * 自更新发票信息库
	 * @param unknown $invoicePrintDetail
	 */
	function autoUpdateInvoiceInfoBase($invoicePrintDetail)
	{
		// 发票信息库
		Doo::loadModel('invoiceInfoBase');
		$invoiceInfoBase = new invoiceInfoBase();

		$updateDate = strtotime($invoicePrintDetail['date']);

		$TIN = $invoicePrintDetail['TIN'];
		$invoiceTitle = $invoicePrintDetail['invoiceTitle'];
		if (empty($invoiceTitle))
			$invoiceTitle = $invoicePrintDetail['invoiceCompany'];

		$IIBList = $invoiceInfoBase->getInvoiceInfoByTT($TIN, $invoiceTitle);
		// 确认有该条发票信息
		$invoiceInfoBase = new invoiceInfoBase();
		if (!empty($IIBList)) {
			// 发票库里的信息数量
			$IIBListCount = count($IIBList);
			if ($IIBListCount == 1) { // 更新发票--提交是最新的时间
				$item = array(
					'iibID' => $IIBList[0]['iibID'],
					'invoiceTitle' => $invoiceTitle,
					'TIN' => $TIN
				);
				if (!empty($invoicePrintDetail['address'])) {
					$item += array(
						'address' => $invoicePrintDetail['address']
					);
				}
				if (!empty($invoicePrintDetail['phone'])) {
					$item += array(
						'phone' => $invoicePrintDetail['phone']
					);
				}
				if (!empty($invoicePrintDetail['bank'])) {
					$item += array(
						'bank' => $invoicePrintDetail['bank']
					);
				}
				if (!empty($invoicePrintDetail['bankAccount'])) {
					$item += array(
						'bankAccount' => $invoicePrintDetail['bankAccount']
					);
				}
				if ($updateDate >= strtotime($IIBList[0]['updateDate'])) {
					$item += array(
						'updateDate' => $invoicePrintDetail['date']
					);
					$invoiceInfoBase->setInvoiceInfoBaseByCondition($item);
				}
			} else { // 删除多张发票，重新添加发票
				$iibIDStr = '';
				$iibID = array();
				foreach ($IIBList as $key => $value) {
					array_push($iibID, $value['iibID']);
				}
				$iibIDStr = implode(",", $iibID); // 删除
				$invoiceInfoBase->delInvoiceInfoBaseByIibStr($iibIDStr);

				$item = array(
					'invoiceTitle' => $invoiceTitle,
					'TIN' => $TIN,

					'address' => $invoicePrintDetail['address'],
					'phone' => $invoicePrintDetail['phone'],
					'bank' => $invoicePrintDetail['bank'],
					'bankAccount' => $invoicePrintDetail['bankAccount'],
					'updateDate' => $invoicePrintDetail['date']
				);
				$invoiceInfoBase->addInvoiceInfoBase($item);
			}
		} else { // 没有新增发票信息
			$item = array(
				'invoiceTitle' => $invoiceTitle,
				'TIN' => $TIN,

				'address' => $invoicePrintDetail['address'],
				'phone' => $invoicePrintDetail['phone'],
				'bank' => $invoicePrintDetail['bank'],
				'bankAccount' => $invoicePrintDetail['bankAccount'],
				'updateDate' => $invoicePrintDetail['date']
			);
			$invoiceInfoBase->addInvoiceInfoBase($item);
		}
	}
	function invoiceAddFill()
	{
		session_start();

		Doo::loadModel('L_category');
		$lCategory = new L_category();

		$category = $lCategory->find(array(
			'asArray' => true
		));
		$this->data['category'] = $category;

		Doo::loadModel('invoiceTraining');
		$invoiceTraining = new invoiceTraining();
		$itList = $invoiceTraining->getInvoiceTrainingByCid($this->staff[0]['cid']);
		$this->data['itList'] = $itList;

		Doo::loadModel('invoice');
		$invoice = new invoice();
		$detail = $invoice->getInvoiceByNew($this->staff[0]['sid']);
		$detail['mailItemsArray'] = json_decode($detail['mailItemsJson'], true);

		$token = $this->set_token();
		$tokenTime = time() . rand(5, 15);
		$_SESSION['token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime] = $token;
		$this->data['token'] = $token;
		$this->data['tokenTime'] = $tokenTime;

		$this->data['invoiceDetail'] = $detail;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';
		$this->render("/admin/invoiceAddFill", $this->data);
	}

	/**
	 * 提交一份开票申请,并记录下操作日志
	 *
	 * @since 1.0.0
	 * @var integer cid 办事处ID
	 * @var integer invoiceType 发票类型
	 * @var integer doPost 是否邮寄
	 * @var integer invoicePrice 开票金额
	 * @var string invoiceElement 开票内容
	 * @var string invoiceTitle 发票抬头
	 * @var string invoiceCompany 单位名称
	 * @var string TIN 纳税人识别码
	 * @var string address 注册地址
	 * @var string phone 注册电话
	 * @var string bank 开户银行
	 * @var string bankAccount 银行账户
	 * @var string recipients 收件人
	 * @var string recipientsPhone 收件人手机/电话
	 * @var string recipientsAddress 收件地址
	 * @var string mailItems 邮寄物品
	 * @var string remark 备注
	 * @return string 返回跳转开票主页路径
	 */
	function invoiceAddDo()
	{
		// 		include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php';
		$cid = $this->get_args('cid') && is_numeric($this->get_args('cid')) ? $this->get_args('cid') : 0;
		$invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : 0;
		$doPost = $this->get_args('doPost') && is_numeric($this->get_args('doPost')) ? $this->get_args('doPost') : 0;
		// $invoicePrice = $this->get_args ( 'invoicePrice' ) ? $this->get_args ( 'invoicePrice' ) : "";

		$invoiceQuantity = $this->get_args('invoiceQuantity') && is_numeric($this->get_args('invoiceQuantity')) ? $this->get_args('invoiceQuantity') : 0;
		$invoiceUnitPrice = $this->get_args('invoiceUnitPrice') && is_numeric($this->get_args('invoiceUnitPrice')) ? $this->get_args('invoiceUnitPrice') : 0;

		$invoiceForm = $this->get_args('invoiceForm') ? $this->get_args('invoiceForm') : "";

		$invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : "";
		$invoiceTitle = $this->get_args('invoiceTitle') ? $this->get_args('invoiceTitle') : "";
		$invoiceCompany = $this->get_args('invoiceCompany') ? $this->get_args('invoiceCompany') : "";
		$TIN = $this->get_args('TIN') ? $this->get_args('TIN') : "";
		$address = $this->get_args('address') ? $this->get_args('address') : "";
		$phone = $this->get_args('phone') ? $this->get_args('phone') : "";
		$bank = $this->get_args('bank') ? $this->get_args('bank') : "";
		$bankAccount = $this->get_args('bankAccount') ? $this->get_args('bankAccount') : "";
		$recipients = $this->get_args('recipients') ? $this->get_args('recipients') : "";
		$recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : "";
		$recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : "";

		$remark = $this->get_args('remark') ? $this->get_args('remark') : "";

		$TINT = $this->get_args('TINT') ? $this->get_args('TINT') : "";
		$addressT = $this->get_args('addressT') ? $this->get_args('addressT') : "";
		$phoneT = $this->get_args('phoneT') ? $this->get_args('phoneT') : "";
		$bankT = $this->get_args('bankT') ? $this->get_args('bankT') : "";
		$bankAccountT = $this->get_args('bankAccountT') ? $this->get_args('bankAccountT') : "";

		$softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0;
		$softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0;
		$contract = $this->get_args('contract') ? $this->get_args('contract') : 0;
		$contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0;
		$instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0;
		$instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0;
		$remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0;

		$mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : "";

		$trainId = $this->get_args('trainId') ? $this->get_args('trainId') : 0;
		$settlementType = $this->get_args('settlementType') ? $this->get_args('settlementType') : "";

		$electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : "";
		$electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : "";

		/*
		 * $mailList=array(); array_push($mailList, array('invoice'=>1)); array_push($mailList, array('mailItems'=>$mailItems)); if (!empty($softLock)) array_push($mailList, array('softLock'=>$softLockNum)); if (!empty($contract)) array_push($mailList, array('contract'=>$contractNum)); if (!empty($instructions)) array_push($mailList, array('instructions'=>$instructionsNum)); if (!empty($remittance)) array_push($mailList, array('remittance'=>$remittance)); echo json_encode($mailList) ; print_r($mailList); die;
		 */
		$token = $this->get_args('token') ? $this->get_args('token') : "";
		$tokenTime = $this->get_args('tokenTime') ? $this->get_args('tokenTime') : "";

		if (empty($token)) {
			die('illegal request-token');
		} else {
			session_start();
			$sessionKey = 'token_' . $this->staff[0]['sidKey'] . '_' . $tokenTime;
			header('Content-Type:text/html;charset=utf-8');
			if (!isset($_SESSION[$sessionKey]) || empty($_SESSION[$sessionKey])) {
				die('请重新刷新发票申请页面');
			} elseif ($_SESSION[$sessionKey] == 'repeat') {
				die('请勿重复申请发票');
			} else {

				if ($_SESSION[$sessionKey] != $token) {
					die('请勿重复申请发票');
				} else {
					$_SESSION[$sessionKey] = 'repeat';
				}
			}
		}



		if ($invoiceForm == 'electronic') {
			if (empty(trim($electronicPhone)) && empty(trim($electronicEmail))) {
				die('请至少填写一种联系方式--电子发票');
			}
		}


		if ($invoiceType == 1) {
			$temporary = $invoiceQuantity * $invoiceUnitPrice;
			if ($temporary > 100001) {
				header('Content-Type:text/html;charset=utf-8');
				die('专用发票总金额暂时不能超过100000.00（十万）元。');
			}
		} elseif ($invoiceType == 0) {
			$temporary = $invoiceQuantity * $invoiceUnitPrice;
			if ($temporary > 100001) {
				header('Content-Type:text/html;charset=utf-8');
				die('专用发票总金额暂时不能超过100000.00（十万）元。');
			}
		} else {
			die('illegal request-invoiceType');
		}

		if (empty($this->staff[0]))
			die('illegal request-Please login');

		if (!empty($cid) && !empty($invoiceQuantity) && !empty($invoiceUnitPrice) && !empty($invoiceElement) && !empty($settlementType) && !empty($invoiceForm)) {
			Doo::loadModel('invoice');
			$invoice = new invoice();
			Doo::loadModel('L_category');
			$lCategory = new L_category();
			Doo::loadModel('invoiceManage');
			$invoiceManage = new invoiceManage();
			Doo::loadModel('invoiceOperationLog');
			$invoiceOperationLog = new invoiceOperationLog();

			Doo::loadClass('XDeode');
			$XDeode = new XDeode(5);
			$trainId = $XDeode->decode($trainId);

			$categoryDetil = $lCategory->getOne(array(
				'SELECT' => 'title',
				'where' => 'cid=' . $cid,
				'asArray' => true
			));

			$invoicePrice = $invoiceQuantity * $invoiceUnitPrice;

			$invoiceManageList = $invoiceManage->getInvoiceByAll();
			$invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批");
			// print_r(current($invoiceManageDetail ['staffList']));
			// die;

			$moldManage = array();
			foreach ($invoiceManageList as $key => $value) {
				if ($value['mold'] == '发票打印')
					$moldManage[$value['mold']] = $value['staffList'];
				elseif ($value['mold'] == '发票邮寄')
					$moldManage[$value['mold']] = $value['staffList'];
				elseif ($value['mold'] == '发票退票')
					$moldManage[$value['mold']] = $value['staffList'];
			}

			$pendingApprovalsSid = current($invoiceManageDetail['staffList'])[0];

			$st = '';
			if ($settlementType == 'SOFTWARE') {
				$st = 0;
				$trainId = 0;
			} elseif ($settlementType == 'TRAINING') {
				$st = 1;
				if (empty($trainId) && !is_numeric($trainId)) {
					die('illegal request-trainingIdError');
				}
			} else {
				die('illegal request-settlementError');
			}


			if ($invoiceForm == 'electronic') {
				$invoiceSerial = "#FE" . date('Ymd') . str_pad(mt_rand(1, 99999), 5, '0', STR_PAD_LEFT);
				$invoiceForm = 1;
				$invoiceType = 0;
				if (!empty($electronicPhone) || !empty($electronicEmail)) {
				} else {
					die('illegal request-electronicContact');
				}

				$mailList = array();
				$mailString = '备注:' . $mailItems;
			} elseif ($invoiceForm == 'paper') {

				$invoiceSerial = "#F" . date('Ymd') . str_pad(mt_rand(1, 99999), 5, '0', STR_PAD_LEFT);
				$invoiceForm = 0;

				$mailList = array(
					'invoice' => 1,
					'mailItems' => $mailItems
				);
				$mailString = '发票x1张,备注:' . $mailItems;
			} else {
				die('illegal request-invoiceForm');
			}

			$item = array(
				'cid' => $cid,
				'categoryName' => $categoryDetil['title'],
				'invoiceElement' => $invoiceElement,
				'invoiceForm' => $invoiceForm,

				'electronicPhone' => $electronicPhone,
				'electronicEmail' => $electronicEmail,

				'invoiceQuantity' => $invoiceQuantity,
				'invoiceUnitPrice' => $invoiceUnitPrice,

				'invoicePrice' => $invoicePrice,
				'invoiceType' => $invoiceType,
				'settlementType' => $st,
				'doPost' => $doPost,
				'status' => 1,
				'invoiceSerial' => $invoiceSerial,
				'date' => date("Y-m-d H:i:s"),
				'updateTime' => date("Y-m-d H:i:s"),
				'sid' => $this->staff[0]['sid'],
				'userName' => $this->staff[0]['username'],
				'invoiceManage' => $invoiceManageDetail['staff'],
				'pendingApprovals' => $pendingApprovalsSid,
				'moldManage' => json_encode($moldManage),
				'remark' => $remark,
				'trainId' => $trainId
			);
			if ($invoiceType == 0)
				$item += array(
					'invoiceTitle' => $invoiceTitle,
					'TIN' => $TINT,
					'address' => $addressT,
					'phone' => $phoneT,
					'bank' => $bankT,
					'bankAccount' => $bankAccountT
				);
			else {
				$item += array(
					'invoiceCompany' => $invoiceCompany,
					'TIN' => $TIN,
					'address' => $address,
					'phone' => $phone,
					'bank' => $bank,
					'bankAccount' => $bankAccount
				);
			}
			if ($doPost == 1) {

				if (!empty($softLock))
					$mailList += array(
						'softLock' => $softLockNum
					);
				else
					$mailList += array(
						'softLock' => 0
					);
				if (!empty($contract))
					$mailList += array(
						'contract' => $contractNum
					);
				else
					$mailList += array(
						'contract' => 0
					);
				if (!empty($instructions))
					$mailList += array(
						'instructions' => $instructionsNum
					);
				else
					$mailList += array(
						'instructions' => 0
					);
				if (!empty($remittance))
					$mailList += array(
						'remittance' => $remittance
					);
				else
					$mailList += array(
						'remittance' => ''
					);


				if (!empty($softLock))
					$mailString .= ',软件锁x' . $softLockNum . '个';
				if (!empty($contract))
					$mailString .= ',合同x' . $contractNum . '份';
				if (!empty($instructions))
					$mailString .= ',说明书x' . $instructionsNum . '本';
				if (!empty($remittance))
					$mailString .= ',汇款账号单(张)';

				$item += array(
					'recipients' => $recipients,
					'recipientsPhone' => $recipientsPhone,
					'recipientsAddress' => $recipientsAddress,
					'mailItems' => $mailString,
					'mailItemsJson' => json_encode($mailList)
				);
			}

			$iid = $invoice->addInvoice($item);

			// 如果是培训班结算 创建培训班发票到培训班备份中
			if (!empty($st) && $st == 1) {
				Doo::loadModel('invoiceStore');
				$invoiceStore = new invoiceStore();
				Doo::loadModel('invoiceTraining');
				$invoiceTraining = new invoiceTraining();

				$isid = $invoiceStore->setInvoiceToInvoiceStore($iid);
				$itemIS = array(
					'isid' => $isid,
					'ipSource' => 1,
					'apStatus' => 1,
					'iid' => $iid
				);
				$invoiceStore->setInvoiceStoreByCondition($itemIS);

				// 更新培训班总数量
				$detailIT = $invoiceTraining->getInvoiceTrainingByItid($trainId);
				$item = array(
					'itid' => $trainId,
					'invoiceTotal' => $detailIT['invoiceTotal'] + 1,
					'submitStatus' => 1
				);
				$itid = $invoiceTraining->setInvoiceTrainByCondition($item);
			}

			// 操作日志
			$item = array(
				'date' => date("Y-m-d H:i:s"),
				'operation' => "创建",
				'status' => 1,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'iid' => $iid
			);
			$invoiceOperationLog->setInvoiceOperationLog($item);
			$item = array(
				'date' => date("Y-m-d H:i:s"),
				'operation' => "提交审批",
				'status' => 1,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'iid' => $iid
			);
			$invoiceOperationLog->setInvoiceOperationLog($item);

			Doo::loadModel('staff');
			$staff = new staff();
			$username2 = $staff->getOne(array(
				'select' => 'wxid',
				'where' => 'sid=' . $pendingApprovalsSid,
				'asArray' => TRUE
			));
			// 发送微信审批通知
			$title2 = '[通知]用户提交了一条开票申请，快到“我的发票”中查看，给用户确认审批。';

			$this->msgSend('', $title2, '', $username2['wxid'], $pendingApprovalsSid, 'approval');
		}
		return "/invoice";
	}
	function invoiceEdit()
	{
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);

		$iid = isset($this->params['iid']) ? $this->params['iid'] : "";
		$iid = $XDeode->decode($iid);
		if (!is_numeric($iid))
			die('illegal request');

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('invoiceOperationLog');
		$invoiceOperationLog = new invoiceOperationLog();

		$invoiceDetail = $invoice->getInvoiceByIid($iid);
		$operation = $invoiceOperationLog->getInvoiceOperationByDropped($iid);

		$invoiceDetail['mailItemsJson'] = '';
		if (isset($invoiceDetail['mailItemsJson'])) {
			$invoiceDetail['mailItemsJson'] = json_decode($invoiceDetail['mailItemsJson'], true);
		}


		$this->data['operation'] = $operation;
		$this->data['invoiceDetail'] = $invoiceDetail;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';
		$this->render("/admin/invoiceEdit", $this->data);
	}
	/**
	 * 重新编辑退回的发票
	 * @return string
	 */
	function invoiceEditDo()
	{
		$iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : '';
		Doo::loadModel('invoice');
		$invoice = new invoice();
		$iid = $invoice->authcode($iidKey);
		if (!empty($iid) && !is_numeric($iid))
			die('illegal request');

		$cid = $this->get_args('cid') ? $this->get_args('cid') : 0;
		$invoiceType = $this->get_args('invoiceType') && is_numeric($this->get_args('invoiceType')) ? $this->get_args('invoiceType') : 0;
		$doPost = $this->get_args('doPost') && is_numeric($this->get_args('doPost')) ? $this->get_args('doPost') : 0;
		$invoicePrice = $this->get_args('invoicePrice') ? $this->get_args('invoicePrice') : "";

		$invoiceQuantity = $this->get_args('invoiceQuantity') && is_numeric($this->get_args('invoiceQuantity')) ? $this->get_args('invoiceQuantity') : 0;
		$invoiceUnitPrice = $this->get_args('invoiceUnitPrice') && is_numeric($this->get_args('invoiceUnitPrice')) ? $this->get_args('invoiceUnitPrice') : 0;

		$invoiceElement = $this->get_args('invoiceElement') ? $this->get_args('invoiceElement') : "";
		$invoiceTitle = $this->get_args('invoiceTitle') ? $this->get_args('invoiceTitle') : "";
		$invoiceCompany = $this->get_args('invoiceCompany') ? $this->get_args('invoiceCompany') : "";
		$TIN = $this->get_args('TIN') ? $this->get_args('TIN') : "";
		$address = $this->get_args('address') ? $this->get_args('address') : "";
		$phone = $this->get_args('phone') ? $this->get_args('phone') : "";
		$bank = $this->get_args('bank') ? $this->get_args('bank') : "";
		$bankAccount = $this->get_args('bankAccount') ? $this->get_args('bankAccount') : "";
		$recipients = $this->get_args('recipients') ? $this->get_args('recipients') : "";
		$recipientsPhone = $this->get_args('recipientsPhone') ? $this->get_args('recipientsPhone') : "";
		$recipientsAddress = $this->get_args('recipientsAddress') ? $this->get_args('recipientsAddress') : "";

		$mailItems = $this->get_args('mailItems') ? $this->get_args('mailItems') : "";
		$remark = $this->get_args('remark') ? $this->get_args('remark') : "";

		$TINT = $this->get_args('TINT') ? $this->get_args('TINT') : "";
		$addressT = $this->get_args('addressT') ? $this->get_args('addressT') : "";
		$phoneT = $this->get_args('phoneT') ? $this->get_args('phoneT') : "";
		$bankT = $this->get_args('bankT') ? $this->get_args('bankT') : "";
		$bankAccountT = $this->get_args('bankAccountT') ? $this->get_args('bankAccountT') : "";

		$softLock = $this->get_args('softLock') ? $this->get_args('softLock') : 0;
		$softLockNum = $this->get_args('softLockNum') ? $this->get_args('softLockNum') : 0;
		$contract = $this->get_args('contract') ? $this->get_args('contract') : 0;
		$contractNum = $this->get_args('contractNum') ? $this->get_args('contractNum') : 0;
		$instructions = $this->get_args('instructions') ? $this->get_args('instructions') : 0;
		$instructionsNum = $this->get_args('instructionsNum') ? $this->get_args('instructionsNum') : 0;
		$remittance = $this->get_args('remittance') ? $this->get_args('remittance') : 0;


		$electronicPhone = $this->get_args('electronicPhone') ? $this->get_args('electronicPhone') : "";
		$electronicEmail = $this->get_args('electronicEmail') ? $this->get_args('electronicEmail') : "";
		$invoiceForm = $this->get_args('invoiceForm') ? $this->get_args('invoiceForm') : "";

		if ($invoiceType == 1) {
			$temporary = $invoiceQuantity * $invoiceUnitPrice;
			if ($temporary > 100001)
				die('illegal request-Please priceError');
		}

		if ($invoiceForm == 'electronic') {
			if (empty(trim($electronicPhone)) && empty(trim($electronicEmail))) {
				die('请至少填写一种联系方式--电子发票');
			}
		}


		if (!empty($cid) && !empty($invoiceQuantity) && !empty($invoiceUnitPrice) && !empty($invoiceElement) && !empty($iid)) {

			Doo::loadModel('invoiceManage');
			$invoiceManage = new invoiceManage();
			Doo::loadModel('invoiceOperationLog');
			$invoiceOperationLog = new invoiceOperationLog();
			Doo::loadModel('invoiceStore');
			$invoiceStore = new invoiceStore();

			$cid = explode(':', $cid);

			$invoiceManageList = $invoiceManage->getInvoiceByAll();
			$invoiceManageDetail = $invoiceManage->getInvoiceByMold("发票审批");

			$moldManage = array();
			foreach ($invoiceManageList as $key => $value) {
				if ($value['mold'] == '发票打印')
					$moldManage[$value['mold']] = $value['staffList'];
				elseif ($value['mold'] == '发票邮寄')
					$moldManage[$value['mold']] = $value['staffList'];
				elseif ($value['mold'] == '发票打印')
					$moldManage[$value['mold']] = $value['staffList'];
			}

			$invoicePrice = $invoiceQuantity * $invoiceUnitPrice;



			if ($invoiceForm == 'electronic') {

				$invoiceForm = 1;
				$invoiceType = 0;
				if (!empty($electronicPhone) || !empty($electronicEmail)) {
				} else {
					die('illegal request-electronicContact');
				}

				$mailList = array();
				$mailString = '备注:' . $mailItems;
			} elseif ($invoiceForm == 'paper') {

				$invoiceForm = 0;

				$mailList = array(
					'invoice' => 1,
					'mailItems' => $mailItems
				);
				$mailString = '发票x1张,备注:' . $mailItems;
			} else {
				die('illegal request-invoiceForm');
			}





			$item = array(
				'iid' => $iid,
				'cid' => $cid[0],
				'categoryName' => $cid[1],
				'invoiceElement' => $invoiceElement,

				'invoiceForm' => $invoiceForm,
				'electronicPhone' => $electronicPhone,
				'electronicEmail' => $electronicEmail,


				'invoiceQuantity' => $invoiceQuantity,
				'invoiceUnitPrice' => $invoiceUnitPrice,

				'invoicePrice' => $invoicePrice,
				'invoiceType' => $invoiceType,
				'doPost' => $doPost,
				'status' => 1,
				'updateTime' => date("Y-m-d H:i:s"),
				'remark' => $remark
			);
			if ($invoiceType == 0)
				$item += array(
					'invoiceTitle' => $invoiceTitle,

					'TIN' => $TINT,
					'address' => $addressT,
					'phone' => $phoneT,
					'bank' => $bankT,
					'bankAccount' => $bankAccountT
				);
			else {
				$item += array(
					'invoiceCompany' => $invoiceCompany,
					'TIN' => $TIN,
					'address' => $address,
					'phone' => $phone,
					'bank' => $bank,
					'bankAccount' => $bankAccount
				);
			}
			if ($doPost == 1) {


				if (!empty($softLock))
					$mailList += array(
						'softLock' => $softLockNum
					);
				else
					$mailList += array(
						'softLock' => '0'
					);
				if (!empty($contract))
					$mailList += array(
						'contract' => $contractNum
					);
				else
					$mailList += array(
						'contract' => '0'
					);
				if (!empty($instructions))
					$mailList += array(
						'instructions' => $instructionsNum
					);
				else
					$mailList += array(
						'instructions' => '0'
					);
				if (!empty($remittance))
					$mailList += array(
						'remittance' => $remittance
					);
				else
					$mailList += array(
						'remittance' => ''
					);


				if (!empty($softLock))
					$mailString .= ',软件锁x' . $softLockNum;
				if (!empty($contract))
					$mailString .= ',合同x' . $contractNum;
				if (!empty($instructions))
					$mailString .= ',说明书x' . $instructionsNum;
				if (!empty($remittance))
					$mailString .= ',汇款账号单';

				$item += array(
					'recipients' => $recipients,
					'recipientsPhone' => $recipientsPhone,
					'recipientsAddress' => $recipientsAddress,
					'mailItems' => $mailString,
					'mailItemsJson' => json_encode($mailList)
				);
			}
			$invoice->setInvoiceByCondition($item);
			// 更新培训班仓库里的发票
			$detail = $invoice->getInvoiceByIid($iid);
			if (!empty($detail['isid'])) {
				$invoiceStore->isid = $detail['isid'];
				$invoiceStore->invoiceQuantity = $invoiceQuantity;
				$invoiceStore->invoiceUnitPrice = $invoiceUnitPrice;
				$invoiceStore->invoicePrice = $invoicePrice;
				$invoiceStore->update();
			}

			$item = array(
				'date' => date("Y-m-d H:i:s"),
				'operation' => "重新提交审批",
				'status' => 1,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'iid' => $iid
			);
			$invoiceOperationLog->setInvoiceOperationLog($item);
		}
		return "/invoice";
	}

	/**
	 * 培训班
	 */
	function invoiceTraining()
	{
		Doo::loadModel('L_category');
		$lCategory = new L_category();
		Doo::loadModel('invoiceTraining');
		$invoiceTraining = new invoiceTraining();

		Doo::loadModel('invoiceTrainManage');
		$invoiceTrainManage = new invoiceTrainManage();
		$imcStaff = $invoiceTrainManage->getInvoiceCMByStaff($this->staff[0]['sid']);
		$cidList = array();
		foreach ($imcStaff as $key => $value) {
			array_push($cidList, $value['cid']);
		}
		if (empty($cidList)) {
			$cidString = $this->staff[0]['cid'];
		} else {
			$cidString = implode(',', $cidList);
			$cidString .= $cidString . ',' . $this->staff[0]['cid'];
		}

		// 		include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php';
		//  		$itTodoList = $invoiceTraining->getInvoiceTrainingByTodo ( '', $cidString, $this->staff [0] ['sid'] );
		//TODO 待完成入账培训班
		$itTodoList = $this->invoiceService->getTrainByCategoryStaff(0, $cidString, $this->staff[0]['sid']);
		// 		if($this->staff [0] ['sid']==94){
		// 			$itTodoList=$this->invoiceService->getTrainByCategoryStaff(0,$cidString,$this->staff [0] ['sid']);
		// 		}else{
		// 			$itTodoList = $invoiceTraining->getInvoiceTrainingByTodo ( '', $cidString, $this->staff [0] ['sid'] );
		// 		}
		//  		$itTodoList=$this->invoiceService->getTrainByCategoryStaff(0,$cidString,$this->staff [0] ['sid']);



		$itedList = $invoiceTraining->getInvoiceTrainingByStatus(2, '', $cidString, $this->staff[0]['sid']);
		$category = $lCategory->getCategory();

		$itid = array();
		foreach ($itTodoList as $key => $value) {
			array_push($itid, $value['itid']);
			// 如果入账100%更新为已完成
			if ($itTodoList[$key]['arriveSchedule'] >= 100) {
				$invoiceTraining = new invoiceTraining();
				$invoiceTraining->itid = $value['itid'];
				$invoiceTraining->status = 2;
				$invoiceTraining->update();
			}
		}
		foreach ($itedList as $value) {
			array_push($itid, $value['itid']);
		}

		$itid = implode(',', $itid);
		$this->data['itStatist'] = $invoiceTraining->getInvoiceTrainStatistics($itid);

		// print_r($itTodoList);

		$this->data['trainCount'] = count($itTodoList) + count($itedList);
		$this->data['itTodoList'] = $itTodoList;
		$this->data['itedList'] = $itedList;
		$this->data['category'] = $category;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceTraining';
		$this->render("/admin/invoiceTraining", $this->data);
	}

	/**
	 * 创建培训班
	 */
	function invoiceTrainingAdd()
	{
		$cid = $this->get_args('cid') && is_numeric($this->get_args('cid')) ? $this->get_args('cid') : 0;
		$trainName = $this->get_args('trainName') ? $this->get_args('trainName') : "";
		$trainDate = $this->get_args('trainDate') ? $this->get_args('trainDate') : "";

		if (empty($this->staff[0]))
			die('illegal request');

		if (!empty($cid) && !empty($trainName) && !empty($trainDate)) {

			Doo::loadModel('invoiceTraining');
			$invoiceTraining = new invoiceTraining();

			Doo::loadModel('invoice');
			$invoice = new invoice();
			Doo::loadModel('L_category');
			$lCategory = new L_category();
			Doo::loadModel('invoiceManage');
			$invoiceManage = new invoiceManage();
			Doo::loadModel('invoiceOperationLog');
			$invoiceOperationLog = new invoiceOperationLog();

			$item = array(
				'cid' => $cid,
				'trainName' => $trainName,
				'trainDate' => $trainDate,
				'creator' => $this->staff[0]['sid'],
				'creatorDate' => date("Y-m-d H:i:s")
			);
			$itid = $invoiceTraining->addInvoiceTraining($item);
		}

		return "/invoiceTraining";
	}

	/**
	 * 删除培训班
	 */
	function invoiceTrainingDelDo()
	{
		$itid = $this->get_args('trainingKey') ? $this->get_args('trainingKey') : "";
		if (!empty($itid)) {
			Doo::loadModel('invoiceTraining');
			$invoiceTraining = new invoiceTraining();

			$invoiceTraining->delInvoiceTrainingByItid($itid);
		}
		return "/invoiceTraining";
	}

	/**
	 * 培训班详情
	 */
	function invoiceTrainingDetail()
	{
		// 		include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php';
		$trainStatus = $this->get_args('trainStatus') ? $this->get_args('trainStatus') : "ALL";

		$itid = isset($this->params['trainingKey']) ? $this->params['trainingKey'] : "";
		Doo::loadModel('invoiceTraining');
		$invoiceTraining = new invoiceTraining();
		Doo::loadModel('invoiceStore');
		$invoiceStore = new invoiceStore();

		if (empty($itid))
			die('illegal request');

		$con = '(b.untreadStatus is null or b.untreadStatus!=2) and ';
		if ($trainStatus == "SUBED")
			$con = ' (b.untreadStatus is null ) and ';
		elseif ($trainStatus == "APPROVAL")
			$con = ' ( b.status=1 and b.untreadStatus!=2 ) and ';
		elseif ($trainStatus == "TICKET")
			$con = ' (b.printStatus=1 and b.status=2 and b.untreadStatus!=2) and ';
		elseif ($trainStatus == "TICKETING") {
			$con = ' (b.status=2 and b.untreadStatus=1) and ';
		}

		$con .= '  a.invoiceForm=0 and ';

		$detail = $invoiceTraining->getInvoiceTrainingByItid($itid);
		$isList = $invoiceStore->getinvoiceStoreByItid($itid, $con, 0);
		//print_r($isList);

		$trainlistJson = $this->_trainList($isList);

		if (empty($detail))
			die('illegal request');
		// 培训班结算是否有和是否已经结算完成
		Doo::loadModel('receipt');
		$receipt = new receipt();
		$receiptDetail = $receipt->getReceiptByinvoiceTrainId($itid);

		$this->data['receiptDetail'] = $receiptDetail;
		$this->data['trainStatus'] = $trainStatus;
		$this->data['itid'] = $itid;
		$this->data['trainlistJson'] = $trainlistJson;
		$this->data['iTrainDetail'] = $detail;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceTraining';
		$this->render("/admin/invoiceTrainingDetail", $this->data);
	}

	function invoiceTrainingElectronicDetail()
	{
		$trainStatus = $this->get_args('trainStatus') ? $this->get_args('trainStatus') : "ALL";

		$itid = isset($this->params['trainingKey']) ? $this->params['trainingKey'] : "";
		Doo::loadModel('invoiceTraining');
		$invoiceTraining = new invoiceTraining();
		Doo::loadModel('invoiceStore');
		$invoiceStore = new invoiceStore();

		if (empty($itid))
			die('illegal request');

		$con = '  (b.untreadStatus is null or b.untreadStatus!=2) and ';
		if ($trainStatus == "SUBED")
			$con = ' (b.untreadStatus is null ) and ';
		elseif ($trainStatus == "APPROVAL")
			$con = ' ( b.status=1 and b.untreadStatus!=2 ) and ';
		elseif ($trainStatus == "TICKET")
			$con = ' (b.printStatus=1 and b.status=2 and b.untreadStatus!=2) and ';
		elseif ($trainStatus == "TICKETING") {
			$con = ' (b.status=2 and b.untreadStatus=1) and ';
		}

		$con .= ' a.invoiceForm=1 and ';

		$detail = $invoiceTraining->getInvoiceTrainingByItid($itid);


		// 		TODO 获得电子票
		$isList = $invoiceStore->getinvoiceStoreByItid($itid, $con, 1);
		//print_r($isList);

		if (empty($detail)) {
			die('illegal request');
		}




		$trainlistJson = $this->_trainList($isList, 1);


		// 培训班结算是否有和是否已经结算完成
		Doo::loadModel('receipt');
		$receipt = new receipt();
		$receiptDetail = $receipt->getReceiptByinvoiceTrainId($itid);

		$this->data['receiptDetail'] = $receiptDetail;
		$this->data['trainStatus'] = $trainStatus;
		$this->data['itid'] = $itid;
		$this->data['trainlistJson'] = $trainlistJson;
		$this->data['iTrainDetail'] = $detail;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceTraining';
		$this->render("/invoice/invoiceTrainingElectronicDetail", $this->data);
	}

	function _trainList($isList, $type = 0)
	{

		$trainlist = array();
		foreach ($isList as $key => $value) {
			$irDetail = array();
			if ($value['apStatus'] == 1) {
				// array_push ( $irDetail, '' );
				array_push($irDetail, '<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')
			$con .= ' and invoiceType=0 and invoiceForm=0 ';
		elseif ($invoiceType == 'SPECIAL') {
			$con .= ' and invoiceType=1 ';
		} elseif ($invoiceType == 'ELECTRON') {
			$con .= ' and invoiceType=0 and invoiceForm=1 ';
		}

		if ($invoiceTrain == 'ORDINARY')
			$con .= ' and trainId=0 ';
		elseif ($invoiceTrain == 'TRAIN')
			$con .= ' and trainId!=0 ';

		if ($invoiceTrainName != 'ALL') {
			$trainId = $XDeode->decode($invoiceTrainName);
			if (is_numeric($trainId))
				$con .= ' and trainId =' . $trainId;
		}

		$date = $this->get_args('date') ? $this->get_args('date') : "";
		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0];
			$D2 = $dateArr[1];
		}

		if (!empty($D1) && !empty($D2) && !empty($date)) {
			$D1 = $D1 . ":00.00.00";
			$D2 = $D2 . ":23.59.59";
			$con .= ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';
		}


		if (!empty($MebSea)) {
			$con .= ' and ( invoiceNo like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);

		$get .= "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&invoiceType=" . urlencode($invoiceType) . "&invoiceTrain=" . urlencode($invoiceTrain) . "";

		$sql = " (untreadStatus=0 or untreadStatus=3 or untreadStatus=4) and moldManage like '%[\"" . $this->staff[0]['sid'] . "\",%'" . $con;
		$action = "invoicePrintStayAchieve";
		//echo $sql;
		$pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, "");
		$limit = $pageinfo['lower'] . ',' . $page_size;
		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 5);

		$this->data['trainList'] = $trainList;

		$this->data['invoiceType'] = $invoiceType;
		$this->data['invoiceTrain'] = $invoiceTrain;
		$this->data['invoiceTrainName'] = $invoiceTrainName;

		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['get'] = $get;
		$this->data['page'] = $pageinfo;
		$this->data['date'] = $date;
		$this->data['status'] = $status;
		$this->data['invoiceType'] = $invoiceType;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;

		foreach ($list as $key => $value) {
			$list[$key]['iidKey'] = $XDeode->encode($value['iid']);

			$lastApprover = json_decode($value['processApprovals'], true);
			if (!empty($lastApprover)) {
				$lastApproverKey = array_keys($lastApprover);
				$lastApprover = end($lastApprover);

				$staffDetail = $staff->getOne(array(
					'where' => 'sid=' . end($lastApproverKey),
					'asArray' => true
				));
				$lastApprover['username'] = $staffDetail['username'];
			}
			$list[$key]['lastApprover'] = $lastApprover;
		}
		$this->data['receiptMemu'] = 'invoicePrint';
		$this->data['list'] = $list;
		$this->render("/admin/invoicePrintStayAchieve", $this->data);
	}

	/**
	 * 填写票号并完成打印
	 * @since 1.0.0
	 */
	function invoicePrintDo()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();
		$iid = $this->get_args('invoiceKey') ? $this->get_args('invoiceKey') : "";
		$invoiceNo = $this->get_args('invoiceNo') ? $this->get_args('invoiceNo') : "";
		$invoicePrintType = $this->get_args('invoicePrintType') ? $this->get_args('invoicePrintType') : "";

		$iid = $invoice->authcode($iid);
		if (!is_numeric($iid))
			die('illegal request-iid');
		if (!empty($iid) && !empty($invoiceNo)) {

			Doo::loadModel('invoiceOperationLog');
			$invoiceOperationLog = new invoiceOperationLog();
			Doo::loadModel('invoiceStatistics');
			$invoiceStatistics = new invoiceStatistics();
			$XDeode = new XDeode(5);
			Doo::loadModel('invoicePaper');
			$invoicePaper = new invoicePaper();

			$invoicePrintDetail = $invoice->getInvoiceByPrint($iid);
			if (empty($invoicePrintDetail))
				die('illegal request-data_empty');

			//
			$ipid = $XDeode->decode($invoiceNo);
			$paperDetail = $invoicePaper->getInvoicePaperByIpid($ipid);
			if (empty($paperDetail))
				die('illegal request-paper_empty');
			$invoicePaper = new invoicePaper();
			$item = array(
				'iid' => $iid,
				'ipid' => $ipid
			);
			$invoicePaper->setInvoicePaperByCondition($item);

			$item = array(
				'iid' => $iid,
				'printStatus' => 1,
				'updateTime' => date("Y-m-d H:i:s"),
				'printer' => $this->staff[0]['username'],
				'printTime' => date("Y-m-d H:i:s"),
				'invoiceNo' => $paperDetail['invoiceNo']
			);
			$invoice->setInvoiceByCondition($item);
			$item = array(
				'date' => date("Y-m-d H:i:s"),
				'operation' => '打印发票号：' . $paperDetail['invoiceNo'],
				'status' => 5,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'iid' => $iid
			);
			$invoiceOperationLog->setInvoiceOperationLog($item);

			// 去统计--负票不汇总
			if ($invoicePrintDetail['untreadStatus'] != 4) {
				$item = array(
					'date' => date("Y-m-d H:i:s"),
					'priceClass' => 1,
					'cid' => $invoicePrintDetail['cid'],
					'staff' => $invoicePrintDetail['sid'],
					'invoicePrice' => $invoicePrintDetail['invoicePrice']
				);
				$invoiceStatistics->setInvoiceStatisticsByCondition($item);
			}
			// 发送通知信息到微信-去除
			// $this->setWXMsg($iid,'PRINT');

			// 发票信息库
			$this->autoUpdateInvoiceInfoBase($invoicePrintDetail);

			// 申请人获取微信通知
			Doo::loadModel('staff');
			$staff = new staff();
			Doo::loadClass('XDeode');
			$XDeode = new XDeode(5);
			$username2 = $staff->getOne(array(
				'select' => 'wxid',
				'where' => 'sid=' . $invoicePrintDetail['sid'],
				'asArray' => TRUE
			));
			$title2 = '[结果]您的发票' . $invoicePrintDetail['invoiceSerial'] . '完成打印';

			$msg = '';
			$url = 'http://m.cld.smartcost.com.cn/invoicePrintDetail/' . $XDeode->encode($invoicePrintDetail['iid']) . '.html';
			$hfreult = $this->msgSend($msg, $title2, $url, $username2['wxid'], $invoicePrintDetail['sid'], 'print');
			if (empty($invoicePrintType))
				return "/invoicePrint";
			else
				return "/invoicePrintStayAchieve";
		}
	}

	/**
	 * 需要邮寄的发票
	 * @since 1.0.0
	 */
	function invoicePost()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('express');
		$express = new express();

		$invoicePost = $invoice->getPostByInvoice();
		$invoicePosted = $invoice->getPostByInvoice(1);
		$expressList = $express->getExpressByAll();

		$invoicePostExpress = "";
		if (isset($_COOKIE["invoicePostExpress"]))
			$invoicePostExpress = $_COOKIE["invoicePostExpress"];
		$this->data['invoicePostExpress'] = $invoicePostExpress;

		$this->data['expressList'] = $expressList;
		$this->data['invoicePost'] = $invoicePost;
		$this->data['invoicePosted'] = $invoicePosted;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoicePost';
		$this->render("/admin/invoicePost", $this->data);
	}
	/**
	 * 添加发票邮寄信息
	 */
	function invoiceExpressAddDo()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();

		$iid = $this->get_args('iidKey') ? $this->get_args('iidKey') : "";
		$expressCompany = $this->get_args('express') ? $this->get_args('express') : "";
		$expressNumber = $this->get_args('nu') ? $this->get_args('nu') : "";
		$actualItems = $this->get_args('actualItems') ? $this->get_args('actualItems') : "";
		$iid = $iid = $invoice->authcode($iid);
		if (!is_numeric($iid) && empty($expressCompany) && empty($expressNumber) && empty($actualItems))
			die('illegal request');

		$invoicePrintDetail = $invoice->getInvoiceByIid($iid);

		setcookie('invoicePostExpress', $expressNumber);

		$item = array(
			'iid' => $iid,
			'postStatus' => 1,
			'updateTime' => date("Y-m-d H:i:s"),
			'postTime' => date("Y-m-d H:i:s"),
			'expressCompany' => $expressCompany,
			'expressNumber' => $expressNumber,
			'actualItems' => $actualItems,
			'poster' => $this->staff[0]['username']
		);
		$invoice->setInvoiceByCondition($item);

		// 微信通知-去掉
		// $this->setWXMsg ( $iid );

		Doo::loadModel('staff');
		$staff = new staff();
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$username2 = $staff->getOne(array(
			'select' => 'wxid',
			'where' => 'sid=' . $invoicePrintDetail['sid'],
			'asArray' => TRUE
		));
		$title2 = '[结果]您的发票' . $invoicePrintDetail['invoiceSerial'] . '已邮寄';

		$expCom = explode(":", $invoicePrintDetail['expressCompany']);
		if (empty($expCom))
			$expCom[0] = '';

		$msg = $expCom[0] . '：' . $invoicePrintDetail['expressNumber'] . '';

		$url = 'https://m.kuaidi100.com/result.jsp?nu=' . $invoicePrintDetail['expressNumber'];
		$hfreult = $this->msgSend($msg, $title2, $url, $username2['wxid'], $invoicePrintDetail['sid'], 'print');

		return '/invoicePost';
	}
	function invoiceExpressUpdateDo()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();

		$action = $this->get_args('action') ? $this->get_args('action') : "";

		$iid = $this->get_args('iidKey') ? $this->get_args('iidKey') : "";
		$expressCompany = $this->get_args('express') ? $this->get_args('express') : "";
		$expressNumber = $this->get_args('nu') ? $this->get_args('nu') : "";
		$actualItems = $this->get_args('actualItems') ? $this->get_args('actualItems') : "";
		$iid = $invoice->authcode($iid);
		if (!is_numeric($iid) && empty($expressCompany) && empty($expressNumber) && empty($actualItems))
			die('illegal request');

		$item = array(
			'iid' => $iid,
			'updateTime' => date("Y-m-d H:i:s"),

			'expressCompany' => $expressCompany,
			'expressNumber' => $expressNumber,
			'actualItems' => $actualItems,
			'poster' => $this->staff[0]['username']
		);

		$invoice->setInvoiceByCondition($item);
		return $action;
	}

	/**
	 * 可退票管理
	 */
	function invoiceUntreadIsAchieve()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();

		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";

		/*
		 * Doo::loadClass ( 'XDeode' ); $XDeode = new XDeode ( 5 ); $page_size = 18; $page = isset ( $this->params ['page'] ) && is_numeric ( $this->params ['page'] ) ? $this->params ['page'] : 1; $date = $this->get_args ( 'date' ) ? $this->get_args ( 'date' ) : ""; $get = "?date=" . urlencode ( $date ) . "&MebSea=" . urlencode ( $MebSea ); $dateArr = explode ( ':', $date ); $D1 = ''; $D2 = ''; if (! empty ( $date )) { $D1 = $dateArr [0]; $D2 = $dateArr [1]; } $con = ''; if (! empty ( $D1 ) && ! empty ( $D2 )) $con = ' and bindTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" '; // if ($date == 'MONTHO') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)'; // elseif ($date == 'MONTHT') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)'; // elseif ($date == 'MONTHY') // $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)'; if (! empty ( $MebSea )) { $con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )'; } $pageinfo ['page'] = array ( 'previous' => '' );
		 */
		if (empty($MebSea)) { //
			$con = ' and invoiceNo like "NULL"  ';
		} else {
			$con = ' and (invoiceNo like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%"  )';
		}
		// printStatus=1 and
		$sql = "  (untreadStatus=0 or untreadStatus=3)  and status=2 and sid=" . $this->staff[0]['sid'] . $con;

		/*
		 * $action = "invoiceUntreadIsAchieve"; $pageinfo = $this->get_page ( "CLD_invoice", $sql, $page, $page_size, $action, $get, "" ); $limit = $pageinfo ['lower'] . ',' . $page_size;
		 */
		$limit = '0,50';
		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql);

		//print_r($list);
		$this->data['MebSeaEn'] = $MebSea;
		/*
		 * $this->data ['get'] = $get; $this->data ['page'] = $pageinfo; $this->data ['date'] = $date;
		 */
		$this->data['list'] = $list;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';

		$this->render("/admin/invoiceUntreadIsAchieve", $this->data);
	}

	// 已经退票的发票
	function invoiceUntreadED()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();

		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";
		$invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "";

		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$page_size = 18;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$date = $this->get_args('date') ? $this->get_args('date') : "";
		$get = "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea);

		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0];
			$D2 = $dateArr[1];
		}
		$con = '';
		if (!empty($D1) && !empty($D2)) {
			$con = ' and bindTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';
		}
		// if ($date == 'MONTHO')
		// $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)';
		// elseif ($date == 'MONTHT')
		// $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)';
		// elseif ($date == 'MONTHY')
		// $con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)';
		if (!empty($MebSea)) {
			$con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )';
		}

		if ($invoiceType == 'ORDINARY') {
			$con .= ' and invoiceType=0 ';
		} elseif ($invoiceType == 'SPECIAL') {
			$con .= ' and invoiceType=1 ';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);

		// printStatus=1 and
		$sql = "  (untreadStatus=2 )  and status=2 and sid=" . $this->staff[0]['sid'] . $con;

		$action = "invoiceUntreadED";
		$pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, "");
		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql);

		// print_r($list);
		$this->data['MebSeaEn'] = $MebSea;

		$this->data['get'] = $get;
		$this->data['page'] = $pageinfo;
		$this->data['date'] = $date;
		$this->data['invoiceType'] = $invoiceType;

		$this->data['list'] = $list;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';

		$this->render("/admin/invoiceUntreadED", $this->data);
	}

	/**
	 * 退票处理页面
	 */
	function invoiceUntread()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();

		$untreadInvoice = $invoice->getInvoiceByUntreadStatus(1, 0, 50);
		$establishedInvoice = $invoice->getInvoiceByUntreadStatus(2);
		//print_r($establishedInvoice);
		// 		foreach ( $establishedInvoice as $key => $value ) {
		// 			// months
		// 			$lossDate = strtotime ( "+1 month", strtotime ( $value ['OperationLog'] ['date'] ) );
		// 			$nowDate = strtotime ( 'now' );
		// 			$establishedInvoice [$key] ['lossShow'] = false;
		// 			if ($lossDate < $nowDate)
		// 				$establishedInvoice [$key] ['lossShow'] = true;
		// 		}

		$this->data['untreadInvoice'] = $untreadInvoice;
		$this->data['establishedInvoice'] = $establishedInvoice;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceUntread';
		$this->render("/admin/invoiceUntread", $this->data);
	}

	/**
	 * 确认收到退回的发票，开票状态为退回 //收款状态解绑，公司统计扣除入账额度
	 */
	function invoiceUntreadEstablishedDo()
	{
		$untreadIidKey = $this->get_args('untreadIidKey') ? $this->get_args('untreadIidKey') : '';

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('invoiceOperationLog');
		$invoiceOperationLog = new invoiceOperationLog();
		Doo::loadModel('invoiceReceivables');

		Doo::loadModel('invoiceStatistics');

		$iid = $invoice->authcode($untreadIidKey);
		if (!empty($iid) && !is_numeric($iid))
			die('illegal request');

		$invoiceDetails = $invoice->getInvoiceByIid($iid);
		if ($invoiceDetails['untreadStatus'] != 1)
			die('illegal request untreadStatus error !=1');

		$item = array(
			'iid' => $iid,
			// 'irid'=>'',
			'untreadStatus' => 2,
			'untreadTime' => date("Y-m-d H:i:s"),
			'updateTime' => date("Y-m-d H:i:s")
		);
		$invoice->setInvoiceByCondition($item);

		$item = array(
			'date' => date("Y-m-d H:i:s"),
			'operation' => '已确认退票',
			'status' => 6,
			'img' => $this->staff[0]['avatar'],
			'username' => $this->staff[0]['username'],
			'uid' => $this->staff[0]['sid'],
			'category' => $this->staff[0]['category'],
			'iid' => $iid
		);
		$invoiceOperationLog->setInvoiceOperationLog($item);

		// 收款解绑以及入账扣除 收款扣除
		if (!empty($invoiceDetails['irid'])) {
			$iridList = explode(',', $invoiceDetails['irid']);

			foreach ($iridList as $value) {

				$invoiceReceivables = new invoiceReceivables();

				$irDetails = $invoiceReceivables->getOne(array(
					'where' => " irid=" . $value . ' ',
					'asArray' => TRUE
				));

				$bindPrice = $irDetails['bindPrice'] - $invoiceDetails['invoicePrice'];
				if ($bindPrice < 0) {
					$bindPrice = 0;
				}



				$iidExtend = explode(',', $irDetails['iidExtend']);
				$item = array(
					'irid' => $value,
					'bindStatus' => 0,
					'untreadStatus' => 1,
					'bindPrice' => $bindPrice,
					'untreadStaff' => $invoiceDetails['userName'],
					'unbundlingTime' => date("Y-m-d H:i:s"),
				);

				if ($irDetails['iid'] == $iid) {
					$item += array(
						'iid' => 0
					);
				} else {
					foreach ($iidExtend as $iek => $iev) {
						if ($iev == $iid) {
							unset($iidExtend[$iek]);
							break;
						}
					}
					if (empty($iidExtend)) {
						$item += array(
							'iidExtend' => ''
						);
					} else {
						$iidExtend = implode(",", $iidExtend);
						$item += array(
							'iidExtend' => $iidExtend
						);
					}
				}

				$invoiceReceivables->setInvoiceReceivablesByCondition($item);

				if (!empty($irDetails)) {
					// 扣除入账
					$invoiceStatistics = new invoiceStatistics();
					$item = array(
						'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])),
						'priceClass' => 3,
						'cid' => $invoiceDetails['cid'],
						'staff' => $invoiceDetails['sid'],
						'accountPrice' => -$irDetails['receivablesPrice']
					);
					$invoiceStatistics->setInvoiceStatisticsByCondition($item);
					// 扣除收款
					$invoiceStatistics = new invoiceStatistics();
					$item = array(
						'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])),
						'priceClass' => 2,
						'cid' => $invoiceDetails['cid'],
						'staff' => $invoiceDetails['sid'],
						'irid' => $irDetails['irid'],
						'receivablesPrice' => -$irDetails['receivablesPrice']
					);
					$invoiceStatistics->setInvoiceStatisticsByCondition($item);
				}

				// 解绑时删除收入流水--退票不删除流水
				// 				Doo::loadModel ( 'wasteBook' );
				// 				$wasteBook = new wasteBook ();
				// 				$wasteBook->delete ( array (
				// 						'where' => 'dataID=' . $value . ' and accountType=7',
				// 						'limit' => 1 
				// 				) );
			}
		}

		return "/invoiceUntread";
	}
	function invoiceUntreadRecallDo()
	{
		$iidKey = isset($this->params['iidKey']) ? $this->params['iidKey'] : "";

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		Doo::loadModel('invoiceOperationLog');
		$invoiceOperationLog = new invoiceOperationLog();

		$iid = $XDeode->decode($iidKey);
		$invoiceDetail = $invoice->getInvoiceByIid($iid);
		if (empty($invoiceDetail)) {
			die('illegal request-DATANULL');
		}

		$item = array(
			'iid' => $iid,
			'untreadStatus' => 0
		);
		$invoice->setInvoiceByCondition($item);

		$item = array(
			'date' => date("Y-m-d H:i:s"),
			'operation' => '撤回申请退票',
			'status' => 13,
			'img' => $this->staff[0]['avatar'],
			'username' => $this->staff[0]['username'],
			'uid' => $this->staff[0]['sid'],
			'category' => $this->staff[0]['category'],
			'iid' => $iid
		);
		$invoiceOperationLog->setInvoiceOperationLog($item);

		return "/invoiceUntread";
	}

	/**
	 * 建立负票，关联原来发票
	 */
	function invoiceLossDo()
	{
		$iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : "";

		if (!empty($iidKey)) {
			Doo::loadClass('XDeode');
			$XDeode = new XDeode(5);
			Doo::loadModel('invoice');
			$invoice = new invoice();
			Doo::loadModel('invoiceOperationLog');
			$invoiceOperationLog = new invoiceOperationLog();

			$iidKey = $XDeode->decode($iidKey);

			$invoiceDetail = $invoice->getInvoiceByIid($iidKey);

			// 拷贝插入一条发票数据
			$iid = $invoice->setInvoiceLoss($iidKey);
			// 更新负票
			if ($invoiceDetail['invoiceForm'] == 1) {
				$invoiceSerial = "#FE" . date("Ymd") . mt_rand(1000, 9999);
			} else {
				$invoiceSerial = "#F" . date("Ymd") . mt_rand(1000, 9999);
			}

			$invoice = new invoice();
			$item = array(
				'iid' => $iid,
				'sid' => $this->staff[0]['sid'],
				'userName' => $this->staff[0]['username'],
				'cid' => $this->staff[0]['cid'],
				'categoryName' => $this->staff[0]['category'],

				'invoiceQuantity' => -$invoiceDetail['invoiceQuantity'],

				'invoicePrice' => -$invoiceDetail['invoicePrice'],

				'invoiceSerial' => $invoiceSerial,
				'invoiceNo' => '',
				'printStatus' => 0,
				'untreadStatus' => 4,
				// 关联发票号
				'lossIid' => $invoiceDetail['iid']
			);
			$invoice->setInvoiceByCondition($item);
			// 更新原发票
			$invoice = new invoice();
			$item = array(
				'iid' => $invoiceDetail['iid'],
				'lossIid' => $iid
			);
			$invoice->setInvoiceByCondition($item);

			// 操作日志
			$item = array(
				'date' => date("Y-m-d H:i:s"),
				'operation' => "创建负票" . $invoiceSerial,
				'status' => 12,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'iid' => $iid
			);
			$invoiceOperationLog->setInvoiceOperationLog($item);
			// print_r($invoiceDetail);
			// echo $iid;die;
		}
		return '/invoiceUntread';
	}

	/**
	 * 上传银行到账 收款文件
	 */
	function invoiceReceivablesBankUpload()
	{
		$POST_MAX_SIZE = ini_get('post_max_size');
		$unit = strtoupper(substr($POST_MAX_SIZE, -1));
		$multiplier = ($unit == 'M' ? 1048576 : ($unit == 'K' ? 1024 : ($unit == 'G' ? 1073741824 : 1)));

		if ((int) $_SERVER['CONTENT_LENGTH'] > $multiplier * (int) $POST_MAX_SIZE && $POST_MAX_SIZE) {
			header("HTTP/1.1 500 Internal Server Error");
			echo "POST exceeded maximum allowed size.";
			exit(0);
		}

		// Settings
		$save_path = DOO::conf()->SITE_PATH . "upload/invoiceReceivablesBank/"; // The path were we will save the file (getcwd() may not be reliable and should be tested in your environment)
		$upload_name = "Filedata";

		$file_name = "";

		$nk = time();
		$file_name = $nk . '.' . $this->_GetFileEXT($_FILES[$upload_name]['name']); // preg_replace('/[^'.$valid_chars_regex.']|\.+$/i', "", basename($_FILES[$upload_name]['name']));

		if (!@move_uploaded_file($_FILES[$upload_name]["tmp_name"], $save_path . $file_name)) {
			echo "文件无法保存.";
			exit(0);
		}

		echo json_encode(array(
			'filename' => $file_name,
			'id' => $nk
		));
		exit(0);
	}

	/**
	 * 解析银行到账收款execl并导入库中
	 */
	function invoiceReceivablesImport()
	{
		$path = $this->get_args('bankName') ? $this->get_args('bankName') : "";

		if ($path != "") {
			Doo::loadModel('invoiceReceivables');
			$invoiceReceivables = new invoiceReceivables();
			Doo::loadClass('invoice.func');

			Doo::loadModel('invoiceROLog');
			$invoiceROLog = new invoiceROLog();
			Doo::loadModel('invoiceStatistics');
			$invoiceStatistics = new invoiceStatistics();

			$exlArray = formatExcelToArrayBank(DOO::conf()->SITE_PATH . "upload/invoiceReceivablesBank/" . $path);
			$bankBatchNumber = 'BBN_' . time();

			Doo::db()->beginTransaction();
			// 批量存储收款--由于必须获得收款ID，
			$sql = 'INSERT INTO CLD_invoiceReceivables (OriginalPrice,receivablesPrice, receivablesMessage,receivablesSerial,receivablesBank,receivablesDate,inputStaff,date,receivablesCategory,receivablesStaff,bankBatchNumber,recepitTitleMark)
				  VALUES ';
			$date = date("Y-m-d");
			$receivablesList = array();
			foreach ($exlArray as $key => $value) {
				$receivablesSql = '(' . $value["receivablesPrice"] . ',' . $value["receivablesPrice"] . ',"' . $value["receivablesMessage"] . '",' . '"#SK' . date("Ymd") . mt_rand(1000, 9999) . '","' . $value["receivablesBank"] . '","' . $value["receivablesDate"] . '","' . $this->staff[0]['username'] . '","' . $date . '","PUBLIC","PUBLIC","' . $bankBatchNumber . '","' . $value["receivablesMessage"] . '")';
				array_push($receivablesList, $receivablesSql);
			}
			$sql = $sql . implode(',', $receivablesList);
			// echo $sql;
			Doo::db()->query($sql);

			// 批量存储收款统计
			// 获得刚刚导入数据的irid组-缺少办事处和人员
			$iridList = $invoiceReceivables->getInvoiceReceivablesByBBN($bankBatchNumber);
			// 没有irid 回滚所有操作
			if (empty($iridList)) {
				Doo::db()->rollBack();
				header('Content-Type:text/html;charset=utf-8');
				die('文档或数据不正确,请重新<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,

				'adoptStaffId' => $this->staff[0]['sid'],
				'adoptStaffName' => $this->staff[0]['username'],
				'adoptDepartmentId' => $this->staff[0]['departmentId2'],
				'adoptDepartmentName' => $this->staff[0]['departmentName'],

				'source' => 1
			);
			$invoiceReceivables->setInvoiceReceivablesByCondition($item);

			$item = array(
				'date' => date("Y-m-d"),
				'operation' => $this->staff[0]['username'] . " 认领 ",
				'status' => 2,
				'img' => $this->staff[0]['avatar'],
				'username' => $this->staff[0]['username'],
				'uid' => $this->staff[0]['sid'],
				'category' => $this->staff[0]['category'],
				'irid' => $irid
			);

			$invoiceROLog->setInvoiceROLog($item);

			$item = array(
				'cid' => $this->staff[0]['cid'],
				'staff' => $this->staff[0]['sid']
			);
			$invoiceStatistics->updateInvoiceStatisticsByIrid($item, $detail['irid'], 2);

			//更新流水的办事处
			Doo::loadModel('wasteBook');
			$wasteBook = new wasteBook();
			$abDetail = $wasteBook->getAccountBookByAid(1, 7, $detail['irid']);

			$wasteBook->wid = $abDetail['wid'];
			$wasteBook->category = $this->staff[0]['category'];
			$wasteBook->cid = $this->staff[0]['cid'];
			$wasteBook->update();
		}

		return "/invoiceReceivablesClaim";
	}

	/**
	 */
	function invoiceMyReceivables()
	{
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();
		Doo::loadModel('invoiceStatistics');
		$invoiceStatistics = new invoiceStatistics();

		$isMonth = $invoiceStatistics->getStatisticsByMonth($this->staff[0]['sid']);

		$year = date("Y");
		$tmp_date = date("Ym");
		$tmp_year = substr($tmp_date, 0, 4);
		$tmp_mon = substr($tmp_date, 4, 2);
		$tmp_forwardmonth = mktime(0, 0, 0, $tmp_mon - 1, 1, $tmp_year);
		$fm_forward_month = date("m", $tmp_forwardmonth);
		$path = SITE_PATH . $this->INVOICECOLLECTPATH . "invoiceCollect_" . $year . "_" . $fm_forward_month . ".htm";
		$htm = $this->showCache($path);

		$list = $invoiceReceivables->getInvoiceReceivablesByClaim($this->staff[0]['cid'], $this->staff[0]['sid']);

		$this->data['isMonth'] = $isMonth;
		$this->data['htm'] = $htm;
		$this->data['list'] = $list;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceMyReceivables';
		$this->render("/admin/invoiceMyReceivables", $this->data);
	}

	/**
	 * 纸票管理
	 */
	function invoicePaper()
	{
		$status = $this->get_args('status') ? $this->get_args('status') : 'ALL';
		$invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL";

		$date = $this->get_args('date') ? $this->get_args('date') : "";

		$this->data['dateString'] = $date;
		$this->data['status'] = $status;
		$this->data['invoiceType'] = $invoiceType;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoicePaper';
		$this->render("/admin/invoicePaper", $this->data);
	}

	/**
	 * 电子发票管理
	 */
	function invoiceElectronic()
	{
		$status = $this->get_args('status') ? $this->get_args('status') : 'ALL';
		$invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL";

		$date = $this->get_args('date') ? $this->get_args('date') : "";

		$this->data['dateString'] = $date;
		$this->data['status'] = $status;
		$this->data['invoiceType'] = $invoiceType;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoicePaper';
		$this->render("/invoice/invoiceElectronic", $this->data);
	}

	/**
	 * 获得纸票分页数据
	 */
	function ajaxGetinvoicePaperAchieve()
	{

		//include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php';

		Doo::loadModel('invoicePaper');
		$invoicePaper = new invoicePaper();

		$status = $this->get_args('status') ? $this->get_args('status') : 'ALL';
		$invoiceType = $this->get_args('invoiceType') ? $this->get_args('invoiceType') : "ALL";

		$invoiceForm = $this->get_args('invoiceForm') && is_numeric($this->get_args('invoiceForm')) ? $this->get_args('invoiceForm') : "0";

		$invoiceTrain = $this->get_args('invoiceTrain') ? $this->get_args('invoiceTrain') : "ORDINARY";
		$date = $this->get_args('date') ? $this->get_args('date') : "";

		$page = $this->get_args('start') && is_numeric($this->get_args('start')) ? $this->get_args('start') : 0;
		$draw = $this->get_args('draw') && is_numeric($this->get_args('draw')) ? $this->get_args('draw') : 1;
		$length = $this->get_args('length') && is_numeric($this->get_args('length')) ? $this->get_args('length') : 10;

		$MebSea = $this->get_args('search');
		$MebSea = $MebSea['value'];

		$page_size = $length;

		$con = '';
		if ($status == 'ALL')
			$con = ' where 1 ';
		elseif ($status == 'PRINTED')
			$con = ' where a.iid!=0    '; // $con = ' where b.isDelete=0 and a.iid!=0 and b.status=2 and b.untreadStatus=0 ';
		elseif ($status == 'UNPRINT')
			$con = ' where a.iid=0    '; // $con = ' where b.isDelete=0 and a.iid=0 and b.status=2 and b.untreadStatus=0 ';
		elseif ($status == 'TICKET')
			$con = ' where b.isDelete=0  and b.untreadStatus=2';

		if ($invoiceType == 'ORDINARY')
			$con .= ' and a.invoiceType=0 ';
		elseif ($invoiceType == 'SPECIAL')
			$con .= ' and a.invoiceType=1 ';

		if ($invoiceForm == 0) {
			$con .= ' and a.invoiceForm=0 ';
		} else {
			$con .= ' and a.invoiceForm=1 ';
		}

		$dateArr = explode(':', $date);
		$D1 = $dateString = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0];
			if (isset($dateArr[1]))
				$D2 = $dateArr[1];
			else
				$D2 = '';
			$dateString = $D1 . " : " . $D2;
		}
		if (!empty($D1) && !empty($D2))
			$con .= ' and b.printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';
		elseif (!empty($D1) && empty($D2))
			$con .= ' and b.printTime like "%' . $D1 . '%"  ';

		if (!empty($MebSea))
			$con .= ' and ( b.invoiceTitle like "%' . $MebSea . '%" or b.invoiceCompany like "%' . $MebSea . '%" or a.invoiceNo like "%' . $MebSea . '%"  )';

		$invoiceTotal = $invoicePaper->getInvoicePaperCount($invoiceForm);

		$sql = '  ' . $con;
		$limit = $page . ',' . $page_size;
		$list = $invoicePaper->getInvoicePaper($limit, $sql, 'desc');

		$paperList = array();
		foreach ($list as $key => $value) {
			$irDetail = array();
			if ($value['iid'] == 0)
				array_push($irDetail, '<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();

		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();

		$imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']);
		$cidList = array();
		foreach ($imcStaff as $key => $value) {
			array_push($cidList, $value['cid']);
			if (empty($cidKey))
				$cidKey = $XDeode->encode($value['cid']);
		}
		$categoryList = $category->getCategoryInCid(implode(',', $cidList));

		$cid = $XDeode->decode($cidKey);
		$month = date("m", strtotime("-1 month"));
		$YearMonth = date("Y-m", strtotime("-1 month"));
		$redis = new Redis();
		$redis->connect('127.0.0.1', '6379');

		$redisKey = ''; // date('Y-m-d').'_iacd_'.$cid;
		$redisValue = ''; // $redis->lrange($redisKey, 0, -1);

		if (empty($redisValue)) {

			$isMC = $invoiceStatistics->getInvoiceStatistiscsMothByCategory($cid);
			// 			$schedule = $invoice->getInvoiceScheduleByCid ( $cid );

			// 1.获得获得办事处人员下的汇总
			$slist = $staff->getStaffByCid($cid);
			// 1-1上个月
			$lastBeginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, date("m") - 1, 1, date("Y")));
			$lastEndTime = date("Y-m-d H:i:s", mktime(23, 59, 59, date("m"), date("d") - date("d"), date("Y")));
			// 发票
			$invoiceLastMonth = $invoice->getPrintTime($cid, $lastBeginTime, $lastEndTime);
			// 收款
			$invoiceReceivablesLastMonth = $invoiceReceivables->getConfirmTime($cid, $lastBeginTime, $lastEndTime);
			// 入账
			$creditLastMonth = $invoiceReceivables->getConfirmTimeCredit($cid, $lastBeginTime, $lastEndTime);

			// 			$ismsbMonth = $invoiceStatistics->getISMSByCategoryByMonth ( $cid, $YearMonth ); 
			// 2 当月汇总
			$beginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, date("m"), 1, date("Y")));
			$endTime = date("Y-m-d H:i:s", mktime(23, 59, 59, date("m"), date("t"), date("Y")));
			// 发票
			$invoiceMonth = $invoice->getPrintTime($cid, $beginTime, $endTime);
			// 收款
			$invoiceReceivablesMonth = $invoiceReceivables->getConfirmTime($cid, $beginTime, $endTime);
			// 入账
			$creditMonth = $invoiceReceivables->getConfirmTimeCredit($cid, $beginTime, $endTime);
			// 			$ismsb = $invoiceStatistics->getISMSByCategory ( $cid ); 

			// 1-3全年汇总
			$beginTime = date("Y-m-d H:i:s", mktime(0, 0, 0, 1, 1, date("Y")));
			$endTime = date("Y-m-d H:i:s", mktime(23, 59, 59, 12, date("t"), date("Y")));
			// 发票
			$invoiceYear = $invoice->getPrintTime($cid, $beginTime, $endTime);
			// 收款
			$invoiceReceivablesYear = $invoiceReceivables->getConfirmTime($cid, $beginTime, $endTime);
			// 入账
			$creditYear = $invoiceReceivables->getConfirmTimeCredit($cid, $beginTime, $endTime);

			// 			$ISAS = $invoiceStatistics->getISASByCategory ( $cid ); 
			// 1-4完成度
			// 			$scheduleStaff = $invoice->getInvoiceScheduleByCidGroupSid ( $cid ); 

			//办事处每个人合计
			foreach ($slist as $key => $value) {
				$slist[$key]['invoicePrice'] = 0;
				$slist[$key]['receivablesPrice'] = 0;
				$slist[$key]['accountPrice'] = 0;
				$slist[$key]['invoiceAllPrice'] = 0;
				$slist[$key]['receivablesAllPrice'] = 0;
				$slist[$key]['accountAllPrice'] = 0;
				$slist[$key]['schedule'] = 0;
				$slist[$key]['invoiceMonthPrice'] = 0;
				$slist[$key]['receivablesMonthPrice'] = 0;
				$slist[$key]['accountMonthPrice'] = 0;

				// 3-1组合上一个月的发票金额
				foreach ($invoiceLastMonth as $v) {
					if ($value['sid'] == $v['sid']) {
						$slist[$key]['invoiceMonthPrice'] = $v['invoicePrice'];
					}
				}
				foreach ($invoiceReceivablesLastMonth as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['receivablesMonthPrice'] = $v['receivablesPrice'];
					}
				}
				foreach ($creditLastMonth as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['accountMonthPrice'] = $v['receivablesPrice'];
					}
				}

				//3-2 组合本月金额
				foreach ($invoiceMonth as $v) {
					if ($value['sid'] == $v['sid']) {
						$slist[$key]['invoicePrice'] = $v['invoicePrice'];
					}
				}
				foreach ($invoiceReceivablesMonth as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['receivablesPrice'] = $v['receivablesPrice'];
					}
				}
				foreach ($creditMonth as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['accountPrice'] = $v['receivablesPrice'];
					}
				}

				// 3-3 全年
				foreach ($invoiceYear as $v) {
					if ($value['sid'] == $v['sid']) {
						$slist[$key]['invoiceAllPrice'] = $v['invoicePrice'];
					}
				}
				foreach ($invoiceReceivablesYear as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['receivablesAllPrice'] = $v['receivablesPrice'];
					}
				}
				foreach ($creditYear as $v) {
					$staffInfo = explode('-', $v['receivablesStaff']);
					if ($value['sid'] == $staffInfo[0]) {
						$slist[$key]['accountAllPrice'] = $v['receivablesPrice'];
					}
				}

				// 				foreach ( $ismsbMonth as $y => $l ) {
				// 					if ($value ['sid'] == $l ['staff']) {
				// // 						$slist [$key] ['invoiceMonthPrice'] = $l ['invoicePrice'];
				// // 						$slist [$key] ['receivablesMonthPrice'] = $l ['receivablesPrice'];
				// // 						$slist [$key] ['accountMonthPrice'] = $l ['accountPrice'];
				// 					}
				// 				}
				// 				foreach ( $ismsb as $k => $v ) {
				// 					if ($value ['sid'] == $v ['staff']) {
				// 						$slist [$key] ['invoicePrice'] = $v ['invoicePrice'];
				// 						$slist [$key] ['receivablesPrice'] = $v ['receivablesPrice'];
				// 						$slist [$key] ['accountPrice'] = $v ['accountPrice'];
				// 					}
				// 				}

				// 				foreach ( $ISAS as $e => $a ) {
				// 					if ($value ['sid'] == $a ['staff']) {
				// 						$slist [$key] ['invoiceAllPrice'] = $a ['invoicePrice'];
				// 						$slist [$key] ['receivablesAllPrice'] = $a ['receivablesPrice'];
				// 						$slist [$key] ['accountAllPrice'] = $a ['accountPrice'];
				// 					}
				// 				}
				// 				if (isset ( $scheduleStaff [$value ['sid']] )){
				// 					$slist [$key] ['schedule'] = $scheduleStaff [$value ['sid']];
				// 				}

			}
			$this->data['cidKey'] = $cidKey;
			// 			$schedule = ( int ) ($schedule * 100);

			$this->data['slist'] = $slist;
			$this->data['isMC'] = $isMC;
			// 			$this->data ['schedule'] = $schedule;

			$slist = json_encode($slist);
			$isMC = json_encode($isMC);
			// 			$schedule = json_encode ( $schedule );
			// 			$redis->lpush ( $redisKey, $slist );
			// 			$redis->lpush ( $redisKey, $isMC );
			// 			$redis->lpush ( $redisKey, $schedule );
		} else {
			$this->data['cidKey'] = $cidKey;

			$this->data['slist'] = json_decode($redisValue[2], true);
			$this->data['isMC'] = json_decode($redisValue[1], true);
			$this->data['schedule'] = json_decode($redisValue[0], true);
		}

		$this->data['month'] = $month;
		$this->data['categoryList'] = $categoryList;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail';
		$this->render("/admin/invoiceAggregateCategoryDetail", $this->data);
	}

	/**
	 * 办事处人员汇总详情
	 */
	function invoiceAggregateStaffDetail()
	{
		$sidKey = $this->get_args('sidKey') ? $this->get_args('sidKey') : '';
		// $sidKey = isset ( $this->params ['sidKey'] ) ? $this->params ['sidKey'] : '';

		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('staff');
		$staff = new staff();
		Doo::loadModel("invoiceCategoryManage");
		$invoiceCategoryManage = new invoiceCategoryManage();

		$sid = $XDeode->decode($sidKey);

		$imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']);
		$cidList = array();
		foreach ($imcStaff as $key => $value) {
			array_push($cidList, $value['cid']);
			if (empty($cidKey))
				$cidKey = $XDeode->encode($value['cid']);
		}

		$cidString = implode(',', $cidList);
		$staffList = $staff->getStaffInCid($cidString);
		$staffDetail = $staff->getStaffBySid($sid);

		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";

		$page_size = 18;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$status = isset($this->params['status']) ? $this->params['status'] : 'All';

		$BeginDate = date('Y-m-01', strtotime(date("Y-m-d")));
		$endDate = date('Y-m-d', strtotime("$BeginDate +1 month -1 day"));

		$date = $this->get_args('date') ? $this->get_args('date') : $BeginDate . " : " . $endDate;
		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0] . " 00:00:00 ";
			if (isset($dateArr[1]))
				$D2 = $dateArr[1] . " 23:59:59 ";
			else
				$D2 = $dateArr[0] . " 23:59:59 "; // date ( "Y-m-d" );
			// $D2 = $dateArr [1];
		}

		$con = ' status=2  ';
		if (!empty($D1) && !empty($D2))
			$con .= ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';

		if ($status == 'UNRECORD')
			$con .= ' and printStatus=1 and untreadStatus=0';
		elseif ($status == 'RECORD')
			$con .= ' and printStatus=1 and untreadStatus=3';
		elseif ($status == 'BOUNCED')
			$con .= ' and untreadStatus=2';
		elseif ($status == 'PARTRECORD')
			$con .= ' and untreadStatus=0 and printStatus=1 and irid!=""';
		elseif ($status == 'All') {
			$con .= ' and ( untreadStatus=2 or untreadStatus=0 or untreadStatus=3 )';
		}

		$con .= ' and sid=' . $sid;

		$get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&sidKey=" . urlencode($sidKey);

		if (!empty($MebSea)) {
			$con .= ' and ( invoiceTitle like "%' . $MebSea . '%"  or invoiceCompany like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);
		$pageinfo = $this->get_page("CLD_invoice", $con, $page, $page_size, "invoiceAggregateStaffDetail", $get, "");
		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $con);

		$this->data['staffDetail'] = $staffDetail;
		$this->data['staffList'] = $staffList;
		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['date'] = $date;
		$this->data['page'] = $pageinfo;
		$this->data['get'] = $get;
		$this->data['list'] = $list;
		$this->data['status'] = $status;
		$this->data['sidKey'] = $sidKey;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail';

		$this->render("/admin/invoiceAggregateStaffDetail", $this->data);
	}

	/**
	 * 办事处人员汇总收款情
	 */
	function invoiceAggregateStaffReceivablesDetail()
	{
		$sidKey = $this->get_args('sidKey') ? $this->get_args('sidKey') : '';
		// include Doo::conf ()->BASE_PATH . 'diagnostic/debug.php';
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();
		Doo::loadModel('staff');
		$staff = new staff();
		Doo::loadModel("invoiceCategoryManage");
		$invoiceCategoryManage = new invoiceCategoryManage();

		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);

		$sid = $XDeode->decode($sidKey);
		$staffDetail = $staff->getStaffBySid($sid);

		$imcStaff = $invoiceCategoryManage->getInvoiceCMByStaff($this->staff[0]['sid']);
		$cidList = array();
		foreach ($imcStaff as $key => $value) {
			array_push($cidList, $value['cid']);
			if (empty($cidKey))
				$cidKey = $XDeode->encode($value['cid']);
		}

		$cidString = implode(',', $cidList);
		$staffList = $staff->getStaffInCid($cidString);

		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";

		$timeType = $this->get_args('timeType') ? $this->get_args('timeType') : "CREATE";

		$page_size = 10;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$status = isset($this->params['status']) ? $this->params['status'] : 'All';

		if ($timeType == "BINDOTP") {
			$status = 'Credited';
		}

		$BeginDate = date('Y-m-01', strtotime(date("Y-m-d")));
		$endDate = date('Y-m-d', strtotime("$BeginDate +1 month -1 day"));

		$date = $this->get_args('date') ? $this->get_args('date') : $BeginDate . " : " . $endDate;
		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0] . " 00:00:00 ";
			if (isset($dateArr[1]))
				$D2 = $dateArr[1] . " 23:59:59 ";
			else
				$D2 = $dateArr[0] . " 23:59:59 "; // date ( "Y-m-d" );
		}

		$con = ' a.receivablesStaff like "%' . $staffDetail['username'] . '%" ';

		$descField = 'a.bindDate';
		if ($timeType == 'CREATE')
			$descField = 'a.date';

		if (!empty($D1) && !empty($D2))
			$con .= ' and ' . $descField . ' BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';
		elseif (!empty($D1) && empty($D2))
			$con .= ' and ' . $descField . ' like "%' . $D1 . '%"  ';

		if ($status == 'Unclaimed')
			$con .= ' and a.bindStatus=0';
		elseif ($status == 'Credited')
			$con .= ' and a.bindStatus=1';
		elseif ($status == 'Claim')
			$con .= ' and a.bindStatus=0 and a.receivablesStaff="PUBLIC"';
		elseif ($status == 'BBN')
			$con .= ' and a.bindPrice>a.receivablesPrice';

		$get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea) . "&sidKey=" . urlencode($sidKey);

		if (!empty($MebSea)) {
			$con .= ' and ( a.receivablesMessage like "%' . $MebSea . '%"  or a.receivablesPrice like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);

		// 		$sql = 'select group_concat(b.invoiceSerial) as invoiceSerial ,group_concat(b.iid) as invoiceId
		// 				from CLD_invoiceReceivables as a left join CLD_invoice as b on
		// 				   find_in_set(b.iid,a.iidExtend) or a.iid=b.iid
		// 				where ' . $con . ' group by a.irid  ';

		$pageinfo = $this->get_page("CLD_invoiceReceivables as a", $con, $page, $page_size, "invoiceAggregateStaffReceivablesDetail", $get, "");

		//$pageinfo = $this->getPageBySql ( $sql, $page, $page_size, "invoiceAggregateStaffReceivablesDetail", $get, "" );


		$limit = $pageinfo['lower'] . ',' . $page_size;
		$list = $invoiceReceivables->getInvoiceReceivablesByConditionPage($limit, $con, 'desc', $descField);
		foreach ($list as $key => $value) {
			$list[$key]['category'] = '';
			if ($value['receivablesCategory'] != 'PUBLIC') {
				$receivablesCategory = explode(":", $value['receivablesCategory']);
				$list[$key]['category'] = $receivablesCategory[1];
			}
		}
		// print_r($list);

		$this->data['staffDetail'] = $staffDetail;
		$this->data['sidKey'] = $sidKey;
		$this->data['staffList'] = $staffList;

		$this->data['timeType'] = $timeType;

		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['date'] = $date;
		$this->data['page'] = $pageinfo;
		$this->data['get'] = $get;
		$this->data['list'] = $list;
		$this->data['status'] = $status;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceAggregateCategoryDetail';
		$this->render("/admin/invoiceAggregateStaffReceivablesDetail", $this->data);
	}
	function invoiceAchieve()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$sid = $XDeode->decode($_COOKIE["staff"]);
		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";

		$page_size = 18;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$date = isset($this->params['date']) ? $this->params['date'] : 'MONTHO';

		$get = "/" . $date;

		$con = '';
		if ($date == 'MONTHO')
			$con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)';
		elseif ($date == 'MONTHT')
			$con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)';
		elseif ($date == 'MONTHY')
			$con = ' and updateTime>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)';

		if (!empty($MebSea)) {
			$con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )';
			$get .= "/" . $MebSea;
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);
		$sql = 'status=2 and printStatus=1 and irid!="" and ( untreadStatus=3 or untreadStatus=0 ) and sid=' . $sid . $con;
		$pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, "invoiceAchieve", $get, "");

		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql);
		// print_r($pageinfo);
		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['get'] = $get;
		$this->data['page'] = $pageinfo;
		$this->data['list'] = $list;
		$this->data['date'] = $date;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';
		$this->render("/admin/invoiceAchieve", $this->data);
	}

	/**
	 */
	function invoiceMyUnAccountAchieve()
	{
		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);

		$sid = $XDeode->decode($_COOKIE["staff"]);
		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";

		$page_size = 18;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$date = $this->get_args('date') ? $this->get_args('date') : "";

		$get = "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea);

		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0];
			$D2 = $dateArr[1];
		}
		$con = '';
		if (!empty($D1) && !empty($D2))
			$con = ' and printTime BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';

		if (!empty($MebSea)) {
			$con .= ' and ( invoiceTitle like "%' . $MebSea . '%" or invoiceCompany like "%' . $MebSea . '%" or invoicePrice like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);
		// and irid='' and ( (doPost=1 and postStatus=1) or doPost=0 )
		$sql = " status=2 and printStatus=1 and untreadStatus=0  and isDelete=0 and sid= " . $sid . $con;
		$action = "invoiceMyUnAccountAchieve";

		$pageinfo = $this->get_page("CLD_invoice", $sql, $page, $page_size, $action, $get, "");
		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $sql, 'desc', 'desc', 'printTime');

		Doo::loadModel('express');
		$express = new express();
		$expressList = $express->getExpressByAll();
		$this->data['expressList'] = $expressList;

		// print_r($list);

		$this->data['MebSeaEn'] = $MebSea;

		$this->data['get'] = $get;
		$this->data['page'] = $pageinfo;

		$this->data['date'] = $date;
		$this->data['list'] = $list;

		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoice';

		$this->render("/admin/invoiceMyUnAccountAchieve", $this->data);
	}
	function invoiceReceivablesAchieve()
	{
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$sid = $XDeode->decode($_COOKIE["staff"]);
		$MebSea = isset($this->params['MebSea']) ? urldecode($this->params['MebSea']) : '';

		$page_size = 12;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$date = isset($this->params['date']) ? $this->params['date'] : 'MONTHO';

		$get = "/" . $date;

		$con = '';
		if ($date == 'MONTHO')
			$con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 1 MONTH)';
		elseif ($date == 'MONTHT')
			$con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 3 MONTH)';
		elseif ($date == 'MONTHY')
			$con = ' and bindDate>DATE_SUB(CURDATE(), INTERVAL 1 YEAR)';

		if (!empty($MebSea)) {
			$con .= ' and ( receivablesMessage like "%' . $MebSea . '%"  or receivablesPrice like "%' . $MebSea . '%" )';
			$get .= "/" . $MebSea;
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);
		$sql = " bindStatus=1 and receivablesStaff like '" . $sid . "-%' " . $con;
		$pageinfo = $this->get_page("CLD_invoiceReceivables", $sql, $page, $page_size, "invoiceReceivablesAchieve", $get, "");

		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoiceReceivables->getReceivablesByUntreadStatusPage($limit, $sql);
		// print_r($pageinfo);
		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['get'] = $get;
		$this->data['page'] = $pageinfo;
		$this->data['list'] = $list;
		$this->data['date'] = $date;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceMyReceivables';
		$this->render("/admin/invoiceReceivablesAchieve", $this->data);
	}

	/**
	 * 收款解绑
	 */
	function invoiceUnBundLing()
	{
		$unBundKey = $this->get_args('unBundKey') ? $this->get_args('unBundKey') : '';
		$iidKey = $this->get_args('iidKey') ? $this->get_args('iidKey') : '';

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();
		Doo::loadModel('invoiceOperationLog');
		$invoiceOperationLog = new invoiceOperationLog();
		Doo::loadModel('invoiceROLog');
		$invoiceROLog = new invoiceROLog();
		Doo::loadModel('invoiceStatistics');
		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);

		if (empty($iidKey) || empty($unBundKey))
			die('illegal request');

		$iid = $XDeode->decode($iidKey);
		$irid = $invoice->authcode($unBundKey);
		if ((!empty($irid) && !is_numeric($irid)) || (!empty($iid) && !is_numeric($iid)))
			die('illegal request');

		$irDetails = $invoiceReceivables->getInvoiceReceivablesByIrid($irid);
		$invoiceDetails = $invoice->getInvoiceByIid($iid);

		if (empty($irDetails) || empty($invoiceDetails) || (empty($irDetails['iid']) && empty($irDetails['iidExtend'])) || $invoiceDetails['untreadStatus'] == 2)
			die('illegal request');

		// 收款
		$item = array(
			'irid' => $irDetails['irid'],
			'bindPrice' => $irDetails['bindPrice'] - $invoiceDetails['invoicePrice'],
			'bindStatus' => 0
		);
		if ($irDetails['iid'] == $iid)
			$item += array(
				'iid' => 0
			);
		else {
			$iidExtend = explode(',', $irDetails['iidExtend']);
			foreach ($iidExtend as $key => $value) {
				if ($value == $iid)
					unset($iidExtend[$key]);
			}
			$iidExtend = implode(',', $iidExtend);
			$item += array(
				'iidExtend' => $iidExtend
			);
		}

		$invoiceReceivables->setInvoiceReceivablesByCondition($item);

		// 收款操作日志
		$item = array(
			'operation' => $this->staff[0]['username'] . " 解绑  " . $irDetails['receivablesSerial'],
			'date' => date("Y-m-d"),
			'status' => 3,
			'img' => $this->staff[0]['avatar'],
			'username' => $this->staff[0]['username'],
			'uid' => $this->staff[0]['sid'],
			'category' => $this->staff[0]['category'],
			'irid' => $irid
		);
		$invoiceROLog->setInvoiceROLog($item);

		// 扣除入账统计金额
		$invoiceStatistics = new invoiceStatistics();
		$item = array(
			'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])),
			'priceClass' => 3,
			'cid' => $invoiceDetails['cid'],
			'staff' => $invoiceDetails['sid'],
			'accountPrice' => -$invoiceDetails['invoicePrice']
		);
		$invoiceStatistics->setInvoiceStatisticsByCondition($item);
		// 扣除收款统计金额
		$invoiceStatistics = new invoiceStatistics();
		$item = array(
			'date' => date('Y-m-d', strtotime($irDetails['receivablesDate'])),
			'priceClass' => 2,
			'cid' => $invoiceDetails['cid'],
			'staff' => $invoiceDetails['sid'],
			'irid' => $irDetails['irid'],
			'receivablesPrice' => -$invoiceDetails['invoicePrice']
		);
		$invoiceStatistics->setInvoiceStatisticsByCondition($item);

		// 发票解绑去收款ID
		$iridString = $invoiceDetails['irid'];
		if (!empty($invoiceDetails['irid'])) {
			$list = explode(',', $invoiceDetails['irid']);
			foreach ($list as $key => $value) {
				if ($value == $irDetails['irid']) {
					unset($list[$key]);
					break;
				}
			}
			$iridString = implode(",", $list);
		}

		//解绑后余额 加回去

		$invoiceBalance = $invoiceDetails['invoiceBalance'] + $irDetails['receivablesPrice'];
		if ($invoiceBalance < 0) {
			$invoiceBalance = 0;
		}
		if ($invoiceBalance > $invoiceDetails['invoicePrice']) {
			$invoiceBalance = $invoiceDetails['invoicePrice'];
		}

		$item = array(
			'iid' => $invoiceDetails['iid'],
			'irid' => $iridString,
			'invoiceBalance' => $invoiceBalance,
			'updateTime' => date("Y-m-d H:i:s")
		);
		if ($invoiceDetails['untreadStatus'] == 3)
			$item += array(
				'untreadStatus' => 0
			);
		$invoice->setInvoiceByCondition($item);


		Doo::loadModel('bill');
		$bill = new bill();
		$bill->iid = $invoiceDetails['iid'];
		$bill->trainId = $invoiceDetails['trainId'];
		$bill->irid = $irDetails['irid'];
		$bill->create_time = date("Y-m-d H:i:s");
		$bill->price = -$invoiceDetails['invoicePrice'];
		$bill->remark = '解绑-扣除入账';
		$bill->insert();



		$item = array(
			'date' => date("Y-m-d H:i:s"),
			'operation' => '解绑 收款 ' . $irDetails['receivablesSerial'],
			'status' => 11,
			'img' => $this->staff[0]['avatar'],
			'username' => $this->staff[0]['username'],
			'uid' => $this->staff[0]['sid'],
			'category' => $this->staff[0]['category'],
			'iid' => $invoiceDetails['iid']
		);
		$invoiceOperationLog->setInvoiceOperationLog($item);

		// 公司流水-解绑时删除流水
		// 		Doo::loadModel ( 'wasteBook' );
		// 		$wasteBook = new wasteBook ();

		// $wasteBook->delete ( array (
		// 'where' => 'dataID=' . $irDetails ['irid'] . ' and accountType=7',
		// 'limit' => 1
		// ) );

		// 银行

		/*
		 * $abDetail = $wasteBook->getAccountBookByAid (2,7,$irDetails ['irid'] ); $accountBank=''; if ($irDetails ['receivablesBank']=='纵横广发'){ $accountBank='CGBDeposit'; }elseif($irDetails ['receivablesBank']=='纵横工行'){ $accountBank='ICBCDeposit'; }elseif($irDetails ['receivablesBank']=='华润银行'){ $accountBank='HUADeposit'; }elseif($irDetails ['receivablesBank']=='个人广发'){ $accountBank='PersonalDeposit'; } if (empty($abDetail)){ $item = array ( 'dataID' => $irDetails ['irid'], 'expensesType' => 2, 'accountType' => 7, 'accountPriceShow'=>$irDetails ['receivablesPrice'], 'accountPrice' => -$irDetails ['receivablesPrice'], 'accountBank'=>$accountBank, 'cid'=>$this->staff[0]['cid'], 'name'=>$this->staff[0]['username'], 'sid'=>$this->staff[0]['sid'], 'inputDate'=>date ( "Y-m-d H:i:s" ) ); $wasteBook->setAccountBookStatistics($item); }
		 */
		return "/invoiceReceivablesAS";
	}

	/**
	 * 或者该收款下的所以发票
	 */
	function ajaxGetInvoiceReceivablesByInvoice()
	{
		$irid = $this->get_args('postData') ? $this->get_args('postData') : '';

		Doo::loadModel('invoice');
		$invoice = new invoice();
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();

		$irid = $invoice->authcode($irid);
		if (!empty($irid) && !is_numeric($irid))
			die('illegal request');

		$irDetails = $invoiceReceivables->getInvoiceReceivablesByIrid($irid);
		$iidString = $irDetails['iid'];

		$iidExtend = array_filter(explode(',', $irDetails['iidExtend']));
		if (!empty($irDetails['iidExtend']))
			$iidString .= ',' . implode(',', $iidExtend);

		$invoiceList = $invoice->getInvoiceInIid($iidString, 'iid,invoiceSerial,invoicePrice,invoiceTitle,invoiceCompany,invoiceElement');

		$html = "";
		foreach ($invoiceList as $key => $value) {
			$title = $value['invoiceTitle'];
			if (!empty($value['invoiceCompany']))
				$title = $value['invoiceCompany'];
			$html .= '<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 == 'BAD') {
			$con .= ' and badDebt=1 ';
		} elseif ($status == 'RECORD')
			$con .= ' and printStatus=1 and untreadStatus=3';
		elseif ($status == 'BOUNCED')
			$con .= ' and untreadStatus=2';
		elseif ($status == 'PARTRECORD')
			$con .= ' and untreadStatus=0 and printStatus=1 and irid!=""';
		elseif ($status == 'All') {
			$con .= ' and ( untreadStatus=2 or untreadStatus=1 or untreadStatus=0 or untreadStatus=3 )';
		}
		$get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea);

		if (!empty($MebSea)) {
			$con .= ' and ( invoiceSerial like "%' . $MebSea . '%" or invoiceTitle like "%' . $MebSea . '%"  or invoiceCompany like "%' . $MebSea . '%" or invoiceNo like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);
		$pageinfo = $this->get_page("CLD_invoice", $con, $page, $page_size, "invoiceAS", $get, "");
		$limit = $pageinfo['lower'] . ',' . $page_size;

		$list = $invoice->getInvoiceByUntreadStatusPage($limit, $con);

		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['date'] = $date;
		$this->data['page'] = $pageinfo;
		$this->data['get'] = $get;
		$this->data['list'] = $list;
		$this->data['status'] = $status;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceReceivables';

		$this->render("/admin/invoiceAS", $this->data);
	}

	/**
	 * 收款管理
	 */
	function invoiceReceivablesAS()
	{
		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();
		Doo::loadModel('L_category');
		$lCategory = new L_category();

		$category = $lCategory->getCategory();

		$MebSea = $this->get_args('MebSea') ? $this->get_args('MebSea') : "";
		$timeType = $this->get_args('timeType') ? $this->get_args('timeType') : "CREATE";

		$page_size = 10;
		$page = isset($this->params['page']) && is_numeric($this->params['page']) ? $this->params['page'] : 1;
		$status = isset($this->params['status']) ? $this->params['status'] : 'All';

		$date = $this->get_args('date') ? $this->get_args('date') : "";
		$dateArr = explode(':', $date);
		$D1 = '';
		$D2 = '';
		if (!empty($date)) {
			$D1 = $dateArr[0]; // ." 00:00:00 ";
			if (isset($dateArr[1]))
				$D2 = $dateArr[1]; // ." 23:59:59 ";
			else
				$D2 = $dateArr[0]; // ." 23:59:59 ";//date ( "Y-m-d" );
		}

		$descField = 'a.receivablesDate';
		if ($timeType == 'CREATE')
			$descField = 'a.date';

		$con = ' 1 ';
		if (!empty($D1) && !empty($D2))
			$con .= ' and ' . $descField . ' BETWEEN "' . $D1 . '" AND "' . $D2 . '" ';
		elseif (!empty($D1) && empty($D2))
			$con .= ' and ' . $descField . ' like "%' . $D1 . '%"  ';

		if ($status == 'Unclaimed')
			$con .= ' and a.bindStatus=0';
		elseif ($status == 'Credited')
			$con .= ' and a.bindStatus=1';
		elseif ($status == 'Claim')
			$con .= ' and a.bindStatus=0 and a.receivablesStaff="PUBLIC"';
		elseif ($status == 'BBN')
			$con .= ' and a.bankBatchNumber!=""';
		elseif ($status == 'REFUND')
			$con .= ' and ( (a.bindStatus=0 and a.refundLog!="" ) or a.bindStatus=2)';

		$get = "/" . $status . "?date=" . urlencode($date) . "&MebSea=" . urlencode($MebSea);

		if (!empty($MebSea)) {
			$con .= ' and ( a.receivablesMessage like "%' . $MebSea . '%"  or a.receivablesPrice like "%' . $MebSea . '%" or a.receivablesSerial like "%' . $MebSea . '%" )';
		}
		$pageinfo['page'] = array(
			'previous' => ''
		);

		// 		if(!empty($con)){
		// 			$con=' where 1 '.$con;
		// 		}

		// 		$sql = 'select a.iid from CLD_invoiceReceivables as a
		// 				' . $con ;




		$pageinfo = $this->get_page("CLD_invoiceReceivables as a", $con, $page, $page_size, "invoiceReceivablesAS", $get, "");
		//echo $sql; 
		//$pageinfo = $this->getPageBySql ( $sql, $page, $page_size, "invoiceReceivablesAS", $get, "" );
		$limit = $pageinfo['lower'] . ',' . $page_size;
		$list = $invoiceReceivables->getInvoiceReceivablesByConditionPage($limit, $con, 'desc', $descField);
		foreach ($list as $key => $value) {
			$list[$key]['category'] = '';
			if ($value['receivablesCategory'] != 'PUBLIC') {
				$receivablesCategory = explode(":", $value['receivablesCategory']);
				$list[$key]['category'] = $receivablesCategory[1];
			}
		}
		// print_r($list);

		$this->data['category'] = $category;
		$this->data['timeType'] = $timeType;
		$this->data['MebSeaEn'] = $MebSea;
		$this->data['MebSea'] = urlencode($MebSea);
		$this->data['date'] = $date;
		$this->data['page'] = $pageinfo;
		$this->data['get'] = $get;
		$this->data['list'] = $list;
		$this->data['status'] = $status;
		$this->data['memu'] = "invoice";
		$this->data['staff'] = $this->staff;
		$this->data['receiptMemu'] = 'invoiceReceivables';
		$this->render("/admin/invoiceReceivablesAS", $this->data);
	}

	/**
	 * 删除一条收款
	 */
	function delInvoiceReceivables()
	{
		$iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : "";

		if (empty($iridKey))
			die('illegal request');

		Doo::loadClass('XDeode');
		$XDeode = new XDeode(5);
		$irid = $XDeode->decode($iridKey);

		Doo::loadModel('invoiceReceivables');
		$invoiceReceivables = new invoiceReceivables();

		$detail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid);
		if (empty($detail))
			die('illegal request');

		$invoiceReceivables->delInvoiceReceivablesByIrid($detail['irid']);

		// 扣除收款汇总信息 汇总
		Doo::loadModel('invoiceStatistics');
		$invoiceStatistics = new invoiceStatistics();
		$item = array(
			'date' => $detail['receivablesDate'],
			'priceClass' => 2,
			'irid' => $detail['irid'],
			'receivablesPrice' => -$detail['receivablesPrice']
		);
		if ($detail['receivablesCategory'] != 'PUBLIC') {
			$receivablesCategory = explode(":", $detail['receivablesCategory']);
			$item += array(
				'cid' => $receivablesCategory[0]
			);
		}
		if ($detail['receivablesStaff'] != 'PUBLIC') {
			$receivablesStaff = explode("-", $detail['receivablesStaff']);
			$item += array(
				'staff' => $receivablesStaff[0]
			);
		}
		$invoiceStatistics->setInvoiceStatisticsByCondition($item);

		return '/invoiceReceivablesAS';
	}

	/**
	 * 添加退款信息
	 */
	function setInvoiceReceivablesRefund()
	{
		$iridKey = $this->get_args('iridKey') ? $this->get_args('iridKey') : '';

		$refundType = $this->get_args('refundType') && is_numeric($this->get_args('refundType')) ? $this->get_args('refundType') : '0';
		$refundCompany = $this->get_args('refundCompany') ? $this->get_args('refundCompany') : "";
		$refundNumber = $this->get_args('refundNumber') ? $this->get_args('refundNumber') : "";
		$refundPrice = $this->get_args('refundPrice') ? $this->get_args('refundPrice') : "";
		$refundRemarks = $this->get_args('refundRemarks') ? $this->get_args('refundRemarks') : "";

		if ($refundPrice < 0)
			die('illegal request');
		if (!empty($iridKey) && !empty($refundCompany) && !empty($refundNumber) && !empty($refundPrice)) {

			Doo::loadModel('invoiceReceivables');
			$invoiceReceivables = new invoiceReceivables();
			Doo::loadModel('invoiceRefund');
			$invoiceRefund = new invoiceRefund();

			$irid = $invoiceReceivables->authcode($iridKey);
			$irDetail = $invoiceReceivables->getInvoiceReceivablesByIrid($irid);

			if ($irDetail['receivablesPrice'] < $refundPrice)
				die('illegal request');

			$invoiceReceivables = new invoiceReceivables();
			$refundLog = $this->staff[0]['username'] . ' 退款  <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);

		$totalPrice = array('invoicePrice' => 0.00, 'receivePrice' => 0.00, 'receivablesPrice' => 0.00);
		foreach ($list as $key => $value) {

			$totalPrice['invoicePrice'] = bcadd($totalPrice['invoicePrice'], $value['invoicePrice'], 2);
			if ($value['sumPrice'] != 0) {
				$totalPrice['receivePrice'] = bcadd($totalPrice['receivePrice'], $value['sumPrice'], 2);
			}
			if ($value['diffPrice'] != 0) {
				$totalPrice['receivablesPrice'] = bcadd($totalPrice['receivablesPrice'], $value['diffPrice'], 2);
			}
		}
		$this->data['totalPrice'] = $totalPrice;

		$monthHtml = "";
		if ($year != "ALL") {
			for ($i = 1; $i <= 12; $i++) {
				if ($i == $month)
					$monthHtml .= '<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']);

			Doo::loadModel('invoicePaper');
			$invoicePaper = new invoicePaper();
			$invoicePaperDetail = $invoicePaper->getByIid($detail['iid']);
			$invoiceCode = "";
			if (!empty($invoicePaperDetail['invoiceCode'])) {
				$invoiceCode = $invoicePaperDetail['invoiceCode'];
			}


			if (empty($detail))
				$html = '';
			else {
				$html = '
						<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">发票代码</th><td>' . $invoiceCode . '</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>';
				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>';
					$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;
	}
}