cld/protected/model/invoice.php

<?php
Doo::loadCore ( 'db/DooModel' );
/**
 * 发票审批相关信息及其操作业务逻辑
 * @author CP.
 * @version 1.0
 * @namespace invoice
 * @package invoiceModel
 */
class invoice extends DooModel {
	private $INVOICEKEY = "APPROVAL";
	private $FUZZY = 'FUZZY';
	private $EXACTLY = "EXACTLY";
	
	/**
	 *
	 * @var integer $iid 发票ID
	 */
	public $iid;
	public $isid;
	public $trainId;
	public $lossIid;
	public $ipSource;
	/**
	 *
	 * @var integer $status 审批状态
	 */
	public $status;
	/**
	 *
	 * @var string $invoiceManage 当前审批组人员
	 */
	public $printStatus;
	public $postStatus;
	
	public $invoiceForm;
	public $invoiceManage;
	/**
	 *
	 * @var string $pendingApprovals 当前需要审批的人
	 */
	public $pendingApprovals;
	/**
	 *
	 * @var string $processApprovals 已经审批过的人员
	 */
	public $processApprovals;
	/**
	 *
	 * @var string $invoiceSerial 发票单号
	 */
	public $invoiceSerial;
	/**
	 *
	 * @var integer $invoicePrice 发票金额
	 */
	public $invoicePrice;
	public $invoiceQuantity;
	public $invoiceUnitPrice;
	public $invoiceBalance;
	
	/**
	 * 管理组人员：发票打印，
	 * @var unknown
	 */
	public $moldManage;
	/**
	 *
	 * @var integer $cid 办事处ID
	 */
	public $cid;
	/**
	 *
	 * @var string $categoryName 办事处名称
	 */
	public $categoryName;
	/**
	 *
	 * @var integer $sid 提交发票人ID
	 */
	public $sid;
	/**
	 *
	 * @var string $userName 提交人名字
	 */
	public $printer;
	public $userName;
	/**
	 *
	 * @var string $remark 备注
	 */
	public $remark;
	/**
	 *
	 * @var string $invoiceElement 发票内容
	 */
	public $invoiceElement;
	/**
	 *
	 * @var string $invoiceType 发票类型
	 */
	public $invoiceType;
	/**
	 *
	 * @var string $invoiceTitle 发票抬头
	 */
	public $invoiceTitle;
	/**
	 *
	 * @var string $invoiceCompany 开票公司
	 */
	public $invoiceCompany;
	/**
	 *
	 * @var string $invoiceNo 发票号
	 */
	public $invoiceNo;
	/**
	 *
	 * @var string $TIN 纳税人识别码
	 */
	public $TIN;
	/**
	 *
	 * @var string $address 注册地址
	 */
	public $address;
	/**
	 *
	 * @var string $phone 电话
	 */
	public $phone;
	/**
	 *
	 * @var string $bank 开户银行
	 */
	public $bank;
	/**
	 *
	 * @var string $bankAccount 银行账户
	 */
	public $bankAccount;
	/**
	 *
	 * @var integer $doPost 邮寄
	 */
	public $doPost;
	/**
	 *
	 * @var string $recipients 收件人
	 */
	public $recipients;
	/**
	 *
	 * @var string $recipientsPhone 收件人电话
	 */
	public $recipientsPhone;
	/**
	 *
	 * @var string $recipientsAddress 收件地址
	 */
	public $recipientsAddress;
	/**
	 *
	 * @var string $mailItems 邮寄物品
	 */
	public $mailItems;
	public $mailItemsJson;
	public $expressCompany;
	public $expressNumber;
	public $actualItems;
	public $poster;
	public $untreadReason;
	public $untreadPost;
	public $untreadCompany;
	public $untreadNumber;
	public $untreadItems;
	public $untreadStatus;
	public $irid;
	public $bindTime;
	/**
	 *
	 * @var date $date 提交时间
	 */
	public $date;
	public $isDelete;
	public $approvalTime;
	/**
	 *
	 * @var date $updateTime 更新时间
	 */
	public $updateTime;
	/**
	 *
	 * @var date $printTime 打印时间
	 */
	public $printTime;
	public $postTime;
	public $settlementType;
	public $accountingTime;
	public $parentUntreadIid;
	public $inheritIid;
	
	public $electronicPhone;
	public $electronicEmail;
	
	public $invalid;
	public $badDebt;
	public $untreadTime;

	public $_table = 'CLD_invoice';
	public $_primarykey = 'iid';
	public $_fields = array (
			'iid',
			'isid',
			'trainId',
			'ipSource',
			'lossIid',
			'invoiceManage',
			'pendingApprovals',
			'processApprovals',
			'invoiceSerial',
			'status',
			'printStatus',
			'postStatus',
			'untreadStatus',
			'invoiceForm',
			'invoiceQuantity',
			'invoiceUnitPrice',
			'invoicePrice',
			'invoiceBalance',
			'moldManage',
			'cid',
			'categoryName',
			'irid',
			'remark',
			'invoiceElement',
			'invoiceType',
			'invoiceTitle',
			'invoiceCompany',
			'invoiceNo',
			'TIN',
			'address',
			'phone',
			'bank',
			'bankAccount',
			'doPost',
			'recipients',
			'recipientsPhone',
			'recipientsAddress',
			'mailItems',
			'mailItemsJson',
			'expressCompany',
			'expressNumber',
			'actualItems',
			'untreadReason',
			'untreadPost',
			'untreadCompany',
			'untreadNumber',
			'untreadItems',
			'poster',
			'sid',
			'userName',
			'printer',
			'date',
			'isDelete',
			'approvalTime',
			'updateTime',
			'printTime',
			'postTime',
			'bindTime',
			'settlementType',
			'accountingTime',
        'parentUntreadIid',
        'inheritIid',
			'electronicPhone',
			'electronicEmail',
			'invalid',
			'badDebt',
			'untreadTime',
	);

	function get_invoice($filter){
		
		$qualification=array('limit'=>20,'desc'=>'iid','asArray' => TRUE);
		
		if(isset($filter['fields'])){
			$qualification+=array('select'=> $filter['fields']);
		}
		
		if(isset($filter['where'])){
			$parameter=$condition=array();
			foreach ($filter['where'] as $wk=>$wv){
				$formula=explode('_', $wk);
				$field=$formula[0];
				$symbol='=';
				if (isset($formula[1])&&$formula[1]=='like'){
					$symbol='like';
				}elseif(isset($formula[1])&&$formula[1]=='or'){
					$symbol='or';
				}
				if(empty($wv)){
					$wv='';
				}
				
				
				if($symbol=='like'&&!empty($wv)){
					if($field=='invoiceTitle'&&!empty($wk)){
						array_push($condition, ' ('.$field.' like ? or invoiceCompany like ? ) ');
						array_push($parameter, '%'.$wv.'%');array_push($parameter, '%'.$wv.'%');
					}else{
						array_push($condition, $field.' like ?');
						array_push($parameter, '%'.$wv.'%');
					}
					
				}elseif($symbol=='or'&&!empty($wv)){
					array_push($condition, $field.' in ( ? )');
					$wv=implode(',', $wv);
					array_push($parameter, $wv);
				}else{
					array_push($condition, $field.'=?');
					array_push($parameter, $wv);
				}
				
				
				
				/* if($field=='invoiceTitle'&&!empty($wk)){//特殊处理字段
					if($symbol=='like'&&!empty($wv)){
						array_push($condition, ' ('.$field.' like ? or invoiceCompany like ? ) ');
						array_push($parameter, '%'.$wv.'%');array_push($parameter, '%'.$wv.'%');
					}else{
						array_push($condition, ' ('.$field.'=?  ) ');
						array_push($parameter, $wv);
					}
				}else{
					if($symbol=='like'&&!empty($wv)){
						array_push($condition, $field.' like ?');
						array_push($parameter, '%'.$wv.'%');
					}elseif($symbol=='or'&&!empty($wv)){
						echo $wv;
					}else{
						array_push($condition, $field.'=?');
						array_push($parameter, $wv);
					}
				} */
				
			}
			$condition=implode(' and ', $condition);
			
			$qualification+=array(
					'where'=> $condition,
					'param' => $parameter
			);
		}
		
		//print_r($qualification);
		
		$result=$this->find($qualification);
		
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		
		foreach ($result as $key=>$value){
			if(!empty($value['invoiceCompany'])){
				$result[$key]['invoiceTitle']= $value ['invoiceCompany'] ;
			}
			
			if($value['printTime']==null){
				$result[$key]['printTime']= '' ;
			}
			
			
			$result[$key]['iid']=$XDeode->encode ( $value ['iid'] );
			$result[$key]['cid']=$XDeode->encode ( $value ['cid'] );
			$result[$key]['sid']=$XDeode->encode ( $value ['sid'] );
			$result[$key]['trainId']=$XDeode->encode ( $value ['trainId'] );
			$result[$key]['lossIid']=$XDeode->encode ( $value ['lossIid'] );
			$result[$key]['isid']=$XDeode->encode ( $value ['isid'] );
		}
		
		return $result;
	}
	
    /**
     * 获得培训班结算金额总和
     * @param iids $
     * @return int
     */
	function getInvoicePriceByIids($iids=''){
        if (empty($iids)){
            return 0;
        }
        $sum = $this->getOne ( array (
            'select' => 'sum(invoicePrice) as price',
            'where' => " trainId in (" .$iids.")",
            'asArray' => TRUE
        ) );
        return $sum['price'];
    }

	/**
	 * 根据发票ID获取一条发票数据
	 * @param number $iid 发票ID
	 * @param number $select 需要获取的字段,为空获取全部数据
	 * @return array|array() 返回发票数据
	 */
	public function getInvoiceByIid($iid = 0, $select = "") {
		if (! is_numeric ( $iid ))
			$iid = $this->authcode ( $iid );
		
		$condition = array (
				'where' => "iid=" . $iid,
				'asArray' => TRUE 
		);
		if (! empty ( $select ))
			$condition += array (
					'select' => $select 
			);
		
		$Detail = array ();
		if (is_numeric ( $iid ) && ! empty ( $iid ))
			$Detail = $this->getOne ( $condition );
		
		if (empty ( $Detail ))
			return $Detail;
		if (isset ( $Detail ['expressCompany'] ) && ! empty ( $Detail ['expressCompany'] )) {
			$express = explode ( ":", $Detail ['expressCompany'] );
			$Detail ['expressCompany'] = $express [0];
			$Detail ['expressCom'] = $express [1];
		} else {
			$Detail ['expressCompany'] = '';
			$Detail ['expressCom'] = '';
		}
		
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		
		$Detail ['iidKeyUrl'] = $XDeode->encode ( $Detail ['iid'] );
		
		$Detail ['iidKey'] = $this->authcode ( $Detail ['iid'], '' );
		Doo::loadModel ( 'L_category' );
		$lCategory = new L_category ();
		$Detail ['category'] = $lCategory->getCategory ();
		
		return $Detail;
	}
	
	/**
	 * 根据培训班ID获得发票
	 */
	function getInvoicePrintedByItid($trainId = 0) {
		
		$sql = 'select a.*,b.RIstatus as RIstatus
				from ' . $this->_table . ' as a left join  CLD_RIExtend  as b on (a.iid=b.iid)
				where a.trainId = ' . $trainId . ' and a.status=2 and a.printStatus=1 and (a.untreadStatus=0 or a.untreadStatus=3) ORDER BY a.iid ASC';
		$query = Doo::db ()->query ( $sql );
		$result = $query->fetchAll ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		$isFinance=false;
		foreach ($result as $key=>$value){
			$result [$key] ['irDetail'] =$invoiceReceivables->getInvoiceReceivablesByIridList($value ['irid']);
			foreach ($result [$key] ['irDetail'] as $k=>$v){
				if($v['receivablesBank']=='财务录入'){
					$isFinance=true;
					break;
				}
			}
			$result [$key] ['isFinance'] =$isFinance;
			$result [$key] ['iidKey'] = $XDeode->encode ( $value ['iid'] );
		}
		
		return $result;
		
// 		$condition = array (
// 				'where' => "trainId = " . $trainId . " and status=2 and printStatus=1 and (untreadStatus=0 or untreadStatus=3)",
// 				'asArray' => TRUE 
// 		);
// 		$detail = $this->find ( $condition );
		
// 		return $detail;
	}
	
	//办事处收款 有问题--已经退票的发票，还会统计到办事处收款中BUG--点击办事处已收款后，在退票就会出现统计错误
	function sumOfInvoiceByItid($itidSql=0){
		$sql = 'select sum(a.invoicePrice) as invoicePrice ,a.trainId as trainId,a.iid
				from CLD_RIExtend  as b left join ' . $this->_table . ' as a  on (a.iid=b.iid)
				where (a.trainId in (' . $itidSql . ') and a.status=2 and a.printStatus=1 and  a.untreadStatus=3) and b.RIstatus=1
				GROUP BY a.trainId';
		//echo $sql;
		$query = Doo::db ()->query ( $sql );
		return $result = $query->fetchAll ();
	}
	
	/**
	 * 根据多个iid获得多个发票
	 * @param number $iid
	 */
	function getInvoiceInIid($iid = 0, $select = '') {
		if (empty ( $iid ))
			die ( 'illegal request' );
		
		$condition = array (
				'where' => "iid in ( " . $iid . ")",
				'asArray' => TRUE 
		);
		
		if (! empty ( $select ))
			$condition += array (
					'select' => $select 
			);
		$list = $this->find ( $condition );
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		foreach ( $list as $key => $value ) {
			$list [$key] ['iidKey'] = $XDeode->encode ( $value ['iid'] );
		}
		return $list;
	}
	function setInvoiceLoss($iid = "") {
		if (empty ( $iid ))
			return 0;
		
		$sql = 'insert into ' . $this->_table . '(`status`, `printStatus`, `postStatus`, `untreadStatus`, `invoiceManage`, `pendingApprovals`, `processApprovals`, `invoiceSerial`,`invoiceQuantity`, `invoiceUnitPrice`, `invoicePrice`, `moldManage`, `cid`, `categoryName`, `sid`, `userName`, `printer`, `irid`, `remark`, `invoiceElement`, `invoiceType`, `invoiceTitle`, `invoiceCompany`, `invoiceNo`, `TIN`, `address`, `phone`, `bank`, `bankAccount`, `doPost`, `recipients`, `recipientsPhone`, `recipientsAddress`, `mailItems`, `mailItemsJson`, `expressCompany`, `expressNumber`, `actualItems`, `untreadReason`, `untreadPost`, `untreadCompany`, `untreadNumber`, `untreadItems`, `poster`, `date`, `isDelete`, `updateTime`, `printTime`, `postTime`, `bindTime` , `invoiceForm` , `settlementType`) 
				select `status`, `printStatus`, `postStatus`, `untreadStatus`, `invoiceManage`, `pendingApprovals`, `processApprovals`, `invoiceSerial`,`invoiceQuantity`, `invoiceUnitPrice`, `invoicePrice`, `moldManage`, `cid`, `categoryName`, `sid`, `userName`, `printer`, `irid`, `remark`, `invoiceElement`, `invoiceType`, `invoiceTitle`, `invoiceCompany`, `invoiceNo`, `TIN`, `address`, `phone`, `bank`, `bankAccount`, `doPost`, `recipients`, `recipientsPhone`, `recipientsAddress`, `mailItems`, `mailItemsJson`, `expressCompany`, `expressNumber`, `actualItems`, `untreadReason`, `untreadPost`, `untreadCompany`, `untreadNumber`, `untreadItems`, `poster`, `date`, `isDelete`, `updateTime`, `printTime`, `postTime`, `bindTime` , `invoiceForm` , `settlementType` from ' . $this->_table . ' where iid=' . $iid;
		

		$query = Doo::db ()->query ( $sql );
		
		return Doo::db ()->lastInsertId ();
	}
	function getInvoiceByInvoiceNo($invoiceNo = '') {
		if (empty ( $invoiceNo ))
			return array ();
		$detail = $this->getOne ( array (
				'where' => "invoiceNo= '" . $invoiceNo . "'",
				'asArray' => TRUE 
		) );
		
		return $detail;
	}
	
	/**
	 * 根据标题或者开票单位获得相关信息 - 准确查询
	 * @param string $title 查询条件
	 * @param string $query 默认模糊查询
	 */
	public function getInvoiceByTitle($title = "", $query = "FUZZY", $cond = '', $fkq = false) {
		$detail = array ();
		if (! empty ( $title )) {
			$condition = array (
					'asArray' => TRUE 
			);
			
			if ($query == $this->FUZZY){
				$condition += array (
						'where' => " (invoiceTitle like '%" . $title . "%' or invoiceCompany like '%" . $title . "%')  " . $cond 
				);
				//echo " (invoiceTitle like '%" . $title . "%' or invoiceCompany like '%" . $title . "%')  " . $cond ;
			}else
				$condition += array (
						'where' => "(invoiceTitle = '" . $title . "' or invoiceCompany= '" . $title . "') " . $cond 
				);
			Doo::loadClass ( 'XDeode' );
			$XDeode = new XDeode ( 5 );
			if ($fkq) {
				
				$detail = $this->find ( $condition );
				
				foreach ( $detail as $key => $value ) {
					$detail [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
					$detail [$key] ['iidKeyXD'] = $XDeode->encode ( $value ['iid'] );
				}
			} else {
				$detail = $this->getOne ( $condition );
				if (! empty ( $detail )) {
					
					$detail ['iidKey'] = $this->authcode ( $detail ['iid'], '' );
					$detail ['iidKeyXD'] = $XDeode->encode ( $detail ['iid'] );
				}
			}
		}
		
		return $detail;
	}
	public function getInvoiceByIsid($iid = "", $sid = 0) {
		if (empty ( $iid ) || empty ( $sid ))
			return array ();
		
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$iid = $XDeode->decode ( $iid );
		if (! is_numeric ( $iid ))
			return array ();
		
		$detail = $this->getOne ( array (
				'where' => "iid= '" . $iid . "'", // and sid=".$sid,
				'asArray' => TRUE 
		) );
		
		$detail ['expressCompany'] = '';
		$detail ['expressCom'] = '';
		$detail ['invoiceTraining'] = array ();
		if (! empty ( $detail ['expressCompany'] )) {
			$express = explode ( ":", $detail ['expressCompany'] );
			$detail ['expressCompany'] = $express [0];
			$detail ['expressCom'] = $express [1];
		}
		// 培训班
		if ($detail ['settlementType'] == 1) {
			Doo::loadModel ( 'invoiceTraining' );
			$invoiceTraining = new invoiceTraining ();
			$detail ['invoiceTraining'] = $invoiceTraining->getInvoiceTrainingByItid ( $detail ['trainId'] );
		}
		
		$detail ['iidKeyXD'] = $this->authcode ( $detail ['iid'], '' );
		
		return $detail;
	}
	
	/**
	 * 统计培训班开票
	 */
	function sumOfinvoiceTrain($itidSql) {
//		$sql = 'select sum(b.invoicePrice) as invoicePrice ,b.trainId as trainId
//				from CLD_invoiceStore as a left join  ' . $this->_table . '  as b on (a.iid=b.iid)
//				where b.trainId in (' . $itidSql . ') and b.status=2 and b.printStatus=1 and (b.untreadStatus =0 or b.untreadStatus=3) and b.isDelete=0
//				GROUP BY b.trainId';
        $sql = 'select sum(b.invoicePrice) as invoicePrice ,b.trainId as trainId
				from  ' . $this->_table . '  as b 
				where b.trainId in (' . $itidSql . ') and b.status=2 and b.printStatus=1 and (b.untreadStatus =0 or b.untreadStatus=3) and b.isDelete=0
				GROUP BY b.trainId';
		
		$query = Doo::db ()->query ( $sql );
		return $result = $query->fetchAll ();
	}
	
	//入账-公司已收款金额汇总
	function _SumRecelvables($itidSql,$receivablesBank=''){
		//1.获得发票完成列表
		$sql = 'select irid,invoicePrice
 				from ' . $this->_table . '
 				where trainId= ? and status=2 and printStatus=1 and  untreadStatus=3 and irid!=""
 				';
		$query = Doo::db ()->query ( $sql,array($itidSql) );
		$resultInvoice = $query->fetchAll ();
		//收集收款金额
		$tempArray=array();
		foreach ($resultInvoice as $key=>$value){
			array_push($tempArray, $value['irid']);
		}
		$iridStr = implode(",", $tempArray);
		
		if(empty($iridStr)){
			return array('receivablesPrice'=>0,'trainId'=>$itidSql);
		}
		
		$sql = 'select receivablesPrice,irid
 				from CLD_invoiceReceivables
 				where irid in ( '.$iridStr.' ) '.$receivablesBank;
		//echo $sql;
		$query = Doo::db ()->query ( $sql );
		$result = $query->fetchAll ();
		//合计金额-收款不会大于发票金额，大于则重置为发票总金额
		$sum=0;
		foreach ($resultInvoice as $value){
			foreach ($result as $k=>$v){
				if($value['irid']==$v['irid']){
					if ($value['invoicePrice']<$v['receivablesPrice']){
						$sum+=$value['invoicePrice'];
					}else{
						$sum+=$result[$k]['receivablesPrice'];
					}
					break;
				}
			}
		}
		
		return array('receivablesPrice'=>$sum,'trainId'=>$itidSql);
		
		//return array(0=>array('receivablesPrice'=>$sum,'trainId'=>$itidSql));
	}
	
	/**
	 * 公司收款汇总
	 * @param unknown $itidSql
	 */
	function sumOfInvoiceRecelvablesCompany($itidSql) {
		//$this->find ( array ('where' => "clientname = ? and companyname =?" , 'param' => array($name,$company) , 'asArray' => TRUE ) );
		
		return  array(0=>$this->_SumRecelvables($itidSql, ' and receivablesBank!="财务录入" '));
		
		
// 		//1.获得发票完成列表
// 		$sql = 'select irid,invoicePrice
//  				from ' . $this->_table . ' 
//  				where trainId= ? and status=2 and printStatus=1 and  untreadStatus=3 and irid!=""
//  				';
// 		$query = Doo::db ()->query ( $sql,array($itidSql) );
// 		$resultInvoice = $query->fetchAll ();
// 		//收集收款金额
// 		$tempArray=array();
// 		foreach ($resultInvoice as $key=>$value){
// 			array_push($tempArray, $value['irid']);
// 		}
// 		$iridStr = implode(",", $tempArray);
// 		$sql = 'select receivablesPrice,irid
//  				from CLD_invoiceReceivables
//  				where irid in ( '.$iridStr.' ) and receivablesBank!="财务录入"
//  				';
// 		$query = Doo::db ()->query ( $sql );
// 		$result = $query->fetchAll ();
// 		//合计金额-收款不会大于发票金额，大于则重置为发票总金额
// 		$sum=0;
// 		foreach ($result as $k=>$v){
// 			foreach ($resultInvoice as $value){
// 				if($value['irid']==$v['irid']&&$value['invoicePrice']<$v['receivablesPrice']){
// 					$result[$k]['receivablesPrice']=$value['invoicePrice'];
// 				}
// 			}
// 			$sum+=$result[$k]['receivablesPrice'];
// 		}
		
// 		return array(0=>array('receivablesPrice'=>$sum,'trainId'=>$itidSql));
		
// 		print_r($sum);
		
		
		
// 		$sql = 'select sum(b.receivablesPrice) as receivablesPrice ,a.trainId,count(*) as count
//  				from ' . $this->_table . ' as a left join CLD_invoiceReceivables as b on (a.iid=b.iid)
//  				where a.trainId in (' . $itidSql . ') and b.receivablesBank!="财务录入" and a.status=2 and a.printStatus=1 and ( a.untreadStatus=3) and a.irid!=""
//  				GROUP BY a.trainId';
// 		//echo $sql;
// 		$query = Doo::db ()->query ( $sql );
	
// 		return $result = $query->fetchAll ();
	}
	
	//
	function sumOfInvoiceRecelvablesTrain($itidSql) {
		// $sql = 'select sum(b.receivablesPrice) as receivablesPrice ,a.trainId,count(*) as count
		// from ' . $this->_table . ' as a left join CLD_invoiceReceivables as b on find_in_set(a.irid,b.irid)
		// where a.trainId in (' . $itidSql . ') and a.status=2 and a.printStatus=1 and (a.untreadStatus =0 or a.untreadStatus=3) and a.irid!=""
		// GROUP BY a.trainId';
		
		return  array(0=>$this->_SumRecelvables($itidSql));
		
		
// 		$sql = 'select sum(b.receivablesPrice) as receivablesPrice ,a.trainId,count(*) as count
//  				from ' . $this->_table . ' as a left join CLD_invoiceReceivables as b on (a.iid=b.iid )
//  				where a.trainId in (' . $itidSql . ') and a.status=2 and a.printStatus=1 and (a.untreadStatus =0 or a.untreadStatus=3) and a.irid!="" 
//  				GROUP BY a.trainId';

// 		$query = Doo::db ()->query ( $sql );
		
// 		return $result = $query->fetchAll ();
	}
	
	//获得多个培训入账金额合计
	function InvoiceTrainIncomesPrice($invoiceTrainIdList){
		$result=array();
		foreach ($invoiceTrainIdList as $value){
			
			array_push($result, $this->_SumRecelvables($value));
			
		}
		return $result;
		
	}
	
	function  getInvoiceByTrain($itidSql){
		$sql = 'select  group_concat(a.iid) as iid,a.trainId
 				from CLD_invoice as a 
 				where a.trainId in (' . $itidSql . ') and a.status=2 and a.printStatus=1 and (a.untreadStatus =0 or a.untreadStatus=3) and a.irid!=""
 				GROUP BY a.trainId';
		
		$query = Doo::db ()->query ( $sql );
		
		return $result = $query->fetchAll ();
	}
	function getTrainRP($iid){
		$sql = 'select  a.receivablesPrice
 				from CLD_invoiceReceivables as a
 				where a.iidExtend like "%,'.$iid.'"
 				';
		
		$query = Doo::db ()->query ( $sql );
		$result = $query->fetchAll();
		
		if (empty($result)){
			return 0;
		}
		return $result[0]['receivablesPrice'];
	}
	
	
	/**
	 * 获得培训班发票
	 *
	 * @param integer $itid
	 * @return void
	 */
	function getInvoiceByTrainingCount($itid = 0) {
		if (empty ( $itid ))
			return 0;
		$sql = 'select count(*) as count from CLD_invoiceStore as a left join ' . $this->_table . ' as b on (a.iid=b.iid)
				where  a.trainId= ' . $itid . ' and b.status!=4 and (b.untreadStatus is null or b.untreadStatus!=2) and (b.isDelete is null or b.isDelete=0 )';
		//echo $sql;
		//echo $sql;
		$query = Doo::db ()->query ( $sql );
		$result = $query->fetchAll ();
		return $result [0] ['count'];
		
		// $detail = $this->count ( array (
		// 'where' => "trainId= '" . $itid . "' and untreadStatus!=2 and isDelete=0", // and sid=".$sid,
		// 'asArray' => TRUE
		// ) );
		// return $detail;
	}
	
	/**
	 * 根据仓库ID获得发票
	 * @param string $Istoreid
	 * @return unknown
	 */
	public function getInvoiceByIstoreid($Istoreid = "", $select = "") {
		if (empty ( $Istoreid ))
			return array ();
		
		$condition = array (
				'where' => "isid in ( " . $Istoreid . ")",
				'asArray' => TRUE 
		);
		
		if (! empty ( $select ))
			$condition += array (
					'select' => $select 
			);
		
		$detail = $this->find ( $condition );
		
		return $detail;
	}
	
	/**
	 * 获取单个可以打印的发票数据
	 * @param number $iid 发票id
	 * @param number $select 需要获取的字段,为空获取全部数据
	 * @return array|array() 返回发票数据
	 */
	public function getInvoiceByPrint($iid = 0, $select = "") {
		$condition = array (
				'where' => "iid= '" . $iid . "' and status=2 and (untreadStatus=0 or untreadStatus=4 )",
				'asArray' => TRUE 
		);
		if (! empty ( $select ))
			$condition += array (
					'select' => $select 
			);
		$detail = array ();
		if (! empty ( $iid ) && is_numeric ( $iid ))
			$detail = $this->getOne ( $condition );
		return $detail;
	}
	/**
	 * 添加一个发票并进入审批状态
	 * @param array $item 发票相关数据
	 * @return number 返回发票ID
	 */
	public function addInvoice($item = array()) {
		$lid = 0;
		if (is_array ( $item ) && ! empty ( $item )) {
			foreach ( $item as $key => $value ) {
				$this->$key = $value;
			}
			$lid = $this->insert ();
		}
		return $lid;
	}
	/**
	 * 根据参数字段更新相应字段（主键ID必须传）
	 * @param array $item 相关需要更新的字段信息
	 * @return number 返回发票ID
	 */
	public function setInvoiceByCondition($item = array()) {
		$lid = 0;
		if (is_array ( $item ) && ! empty ( $item )) {
			foreach ( $item as $key => $value ) {
				$this->$key = $value;
			}
			$lid = $this->update ();
		}
		return $lid;
	}
	
	/**
	 * 根据参数字段批量更新相应字段（主键ID必须传）
	 * @param array $item 相关需要更新的字段信息
	 * @return number 返回发票ID
	 */
	public function BatchInvoiceByCondition($item = array(), $iid = "") {
		$lid = 0;
		
		if (is_array ( $item ) && ! empty ( $item )) {
			foreach ( $item as $key => $value ) {
				$this->$key = $value;
			}
			
			if (! empty ( $iid )) {
				$condition = array (
						'where' => "iid in (" . $iid . ")",
						'asArray' => TRUE 
				);
				$this->update ( $condition );
			} else
				$lid = $this->update ();
		}
		return $lid;
	}
	
	/**
	 * 批量更新
	 * @param string $isid
	 * @return number
	 */
	function UpdateBatchInvoice($sql = "") {
		if (empty ( $sql ))
			return 0;
	
			$query = Doo::db ()->query ( $sql );
	}
	
	/**
	 * 根据管理组和发票当前状态获得打印发票数据；其中当iid为空时获取所有发票数据，反之获取1条数据
	 * @param number $sid 管理组人员ID
	 * @param number $status 状态 为0时获取可以打印数据，为1时获取已经完成打印数据
	 * @param number $iid 发票ID
	 * @return array|array() 返回所有发票数据，当iid有值时返回一条数据
	 */
	public function getPrintInvoiceByManage($sid = 0, $status = 0, $iid = 0) {
		$list = array ();
		if (! empty ( $sid ) && empty ( $iid ))
			$list = $this->find ( array (
					'where' => "status=2 and printStatus=" . $status . " and (untreadStatus=0 or untreadStatus=4) and moldManage like '%[\"" . $sid . "\",%'",
					'desc' => 'approvalTime',
					'limit' => 10,
					'asArray' => TRUE 
			) );
		elseif (! empty ( $sid ) && ! empty ( $iid ))
			$list = $this->getOne ( array (
					'where' => "status=2 and printStatus=" . $status . " and (untreadStatus=0 or untreadStatus=4) and moldManage like '%[\"" . $sid . "\",%' and iid=" . $iid,
					
					'asArray' => TRUE 
			) );
		return $list;
	}
	
	/**
	 * 获得与我相关的发票数据，其中包含 处理中，待处理，最旧入账等数据;当iid有值时获取一条关于sid的发票
	 * @param number $sid 用户ID
	 * @param number $iid 发票ID
	 * @return array|array()
	 */
	public function getMyInvoice($sid = 0, $iid = 0) {
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$list = array ();
		if (! empty ( $iid )) {
			$list = $this->getOne ( array (
					'where' => " sid=" . $sid . " and iid=" . $iid,
					'asArray' => TRUE 
			) );
		} elseif (! empty ( $sid ) && empty ( $iid )) {
			$list ['pendingInvoice'] = array ();
			$list ['handleInvoice'] = array ();
			$list ['pendingInvoice'] = $this->find ( array ( // 加入邮件中也为 处理中 已退票
					'where' => "((status=1 and untreadStatus=0) or (status=2 and printStatus=0 and untreadStatus=0)  or
					( status=2 and printStatus=1 and untreadStatus=1 and untreadPost=0)
					or (postStatus=0 and doPost=1 and status=2 and untreadStatus=0) ) and isDelete=0  and sid=" . $sid,
					'desc' => 'iid',
					'asArray' => TRUE 
			) );
			foreach ( $list ['pendingInvoice'] as $key => $value ) {
				$list ['pendingInvoice'] [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationLogByIid ( $value ['iid'], 'desc' );
				$list ['pendingInvoice'] [$key] ['iidKeyUrl'] = $XDeode->encode ( $value ['iid'] );
			}
			
			$list ['handleInvoice'] = $this->find ( array (
					// 需求变更 -去除出票状态的数据 or (status=2 and printStatus=1 and untreadStatus=0 ) or (status=2 and printStatus=1 and untreadStatus=2 )
					// 新加入退票中 需要邮寄的发票
					'where' => "(status=3 or status=4 or (status=2  and untreadStatus=2 ) or ( status=2 and  untreadStatus=1 )   )  and isDelete=0 and sid=" . $sid,
					'desc' => 'iid',
					'asArray' => TRUE 
			) );
			
			foreach ( $list ['handleInvoice'] as $key => $value ) {
				$list ['handleInvoice'] [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
				$list ['handleInvoice'] [$key] ['iidKeyUrl'] = $XDeode->encode ( $value ['iid'] );
				$list ['handleInvoice'] [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationLogByIid ( $value ['iid'], 'desc' );
			}
		}
		
		return $list;
	}
	
	
	
	/**
	 * 获得所有未入账发票
	 * @param number $invoiceTC 发票title
	 */
	public function getInvoiceByUnAccount($invoiceTC = '', $iridExist = false) {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		
		$title = "";
		if (! empty ( $invoiceTC ))
			$title = ' and (invoiceTitle like "%' . $invoiceTC . '%" or invoiceCompany like "%' . $invoiceTC . '%" )';
		
		$iridString = ' and irid="" ';
		if ($iridExist)
			$iridString = ' and irid!="" ';
		
		$list = $this->find ( array ( //
				'where' => "status=2 and printStatus=1 " . $iridString . " and  untreadStatus=0  and ( (doPost=1 and postStatus=1) or doPost=0 ) and isDelete=0 " . $title,
				'desc' => 'iid',
				'limit' => 5,
				'asArray' => TRUE 
		) );
		foreach ( $list as $key => $value ) {
			$list [$key] ['iidKeyUrl'] = $XDeode->encode ( $value ['iid'] );
		}
		return $list;
	}
	
	/**
	 * 获得与我有关可收款的发票，已经出票的发票
	 * @param number $sid 开票人ID
	 */
	public function getInvoiceByReceivables($sid = 0) {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$list ['handleInvoice'] = $this->find ( array (
				'where' => "(status=2 and printStatus=1 and untreadStatus=0 )  and isDelete=0 and sid=" . $sid,
				'desc' => 'iid',
				'asArray' => TRUE 
		) );
		foreach ( $list ['handleInvoice'] as $key => $value ) {
			$list ['handleInvoice'] [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
			$list ['handleInvoice'] [$key] ['iidKeyUrl'] = $XDeode->encode ( $value ['iid'] );
			// $list ['handleInvoice'] [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationLogByIid ( $value ['iid'], 'desc' );
		}
		return $list ['handleInvoice'];
	}
	
	/**
	 * 获取需要邮寄的发票
	 * @param integer $postStatus 0为获取需要邮寄的发票，1为获取已经邮寄的发票
	 * @return array|array() 返回相关数据
	 */
	public function getPostByInvoice($postStatus = 0, $desc = "desc") {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$list = $this->find ( array ( // and untreadStatus=0
				'where' => "postStatus=" . $postStatus . " and printStatus=1   and doPost=1 and status=2 and isDelete=0",
				'limit' => 7,
				$desc => 'iid',
				'asArray' => TRUE 
		) );
		foreach ( $list as $key => $value ) {
			$list [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
			$list [$key] ['iidKeyK'] = $XDeode->encode ( $value ['iid'] );
			$list [$key] ['expressCompany'] = '';
			$list [$key] ['expressCom'] = '';
			if (! empty ( $value ['expressCompany'] )) {
				$express = explode ( ":", $value ['expressCompany'] );
				$list [$key] ['expressCompany'] = $express [0];
				$list [$key] ['expressCom'] = $express [1];
			}
		}
		return $list;
	}
	
	/**
	 * 根据退票状态获得相关数据，iid有值时只获得一条数据
	 * @param number $untreadStatus 退票状态
	 * @param number $iid 发票ID
	 */
	public function getMyInvoiceByUntreadStatus($untreadStatus = 1, $iid = 0,$limit=10,$sid=0) {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		if (empty ( $iid )) {
			$list = $this->find ( array ( // printStatus=1 and
					'where' => " untreadStatus=" . $untreadStatus . " and status=2 and sid=".$sid,
					'limit' => $limit,
					'asArray' => TRUE
			) );
				
			if ($untreadStatus == 2) {
				Doo::loadModel ( 'invoiceOperationLog' );
				$invoiceOperationLog = new invoiceOperationLog ();
			}
			foreach ( $list as $key => $value ) {
				$list [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
				$list [$key] ['iidKeyK'] = $XDeode->encode ( $value ['iid'] );
				$list [$key] ['untreadCompany'] = '';
				$list [$key] ['untreadCom'] = '';
				if (! empty ( $value ['untreadCompany'] )) {
					$express = explode ( ":", $value ['untreadCompany'] );
					$list [$key] ['untreadCompany'] = $express [0];
					$list [$key] ['untreadCom'] = $express [1];
				}
				if ($untreadStatus == 2) {
					$list [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationByStatus ( $value ['iid'], 6 );
				}
	
				$list [$key] ['lossDetail'] = array ();
				if ($value ['lossIid'] != 0) {
					$detail = $this->getOne ( array (
							'where' => "iid=" . $value ['lossIid'],
							'asArray' => TRUE
					) );
					$detail ['iidKeyK'] = $XDeode->encode ( $detail ['iid'] );
					$list [$key] ['lossDetail'] = $detail;
				}
			}
		} else {
			$list = $this->getOne ( array (
					'where' => "iid=" . $iid . " and printStatus=1 and untreadStatus=" . $untreadStatus . " and status=2",
					'asArray' => TRUE
			) );
		}
		return $list;
	}
	
	/**
	 * 根据退票状态获得相关数据，iid有值时只获得一条数据
	 * @param number $untreadStatus 退票状态
	 * @param number $iid 发票ID
	 */
	public function getInvoiceByUntreadStatus($untreadStatus = 1, $iid = 0,$limit=10) {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		if (empty ( $iid )) {
			$list = $this->find ( array ( // printStatus=1 and
					'where' => " untreadStatus=" . $untreadStatus . " and status=2 ",
					'limit' => $limit,
					'asArray' => TRUE 
			) );
			
			if ($untreadStatus == 2) {
				Doo::loadModel ( 'invoiceOperationLog' );
				$invoiceOperationLog = new invoiceOperationLog ();
			}
			foreach ( $list as $key => $value ) {
				$list [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
				$list [$key] ['iidKeyK'] = $XDeode->encode ( $value ['iid'] );
				$list [$key] ['untreadCompany'] = '';
				$list [$key] ['untreadCom'] = '';
				if (! empty ( $value ['untreadCompany'] )) {
					$express = explode ( ":", $value ['untreadCompany'] );
					$list [$key] ['untreadCompany'] = $express [0];
					$list [$key] ['untreadCom'] = $express [1];
				}
				if ($untreadStatus == 2) {
					$list [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationByStatus ( $value ['iid'], 6 );
				}
				
				$list [$key] ['lossDetail'] = array ();
				if ($value ['lossIid'] != 0) {
					$detail = $this->getOne ( array (
							'where' => "iid=" . $value ['lossIid'],
							'asArray' => TRUE 
					) );
					$detail ['iidKeyK'] = $XDeode->encode ( $detail ['iid'] );
					$list [$key] ['lossDetail'] = $detail;
				}
				
				$lossDate=0;
				if(isset($list [$key] ['OperationLog'])){
					$lossDate= date('m',strtotime ( $list [$key] ['OperationLog'] ['date'] ));
				}
				
				$printMonth=date('m',strtotime ( $value['printTime']));
				$list [$key] ['lossShow'] = false;
				if($printMonth<$lossDate){
					$list [$key] ['lossShow'] = true;
				}
				
			}
		} else {
			$list = $this->getOne ( array (
					'where' => "iid=" . $iid . " and printStatus=1 and untreadStatus=" . $untreadStatus . " and status=2",
					'asArray' => TRUE 
			) );
		}
		return $list;
	}
	/**
	 * 审批中获取相关数据 包括最近的一条操作记录
	 * @param number $status.
	 * @param number $limit.
	 */
	function getInvoiceByProcessStatus($limit = 10, $desc = 'desc') {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$list = $this->find ( array (
				'where' => " (status=1 or status=2 or status=3 or status=4) and processApprovals!=''",
				'limit' => $limit,
				$desc => 'iid',
				'asArray' => TRUE 
		) );
		
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		foreach ( $list as $key => $value ) {
			$list [$key] ['iidKeyK'] = $XDeode->encode ( $value ['iid'] );
			$list [$key] ['operationLog'] = $invoiceOperationLog->getInvoiceOperationByStatus ( $value ['iid'], $value ['status'] );
		}
		
		return $list;
	}
	function getInvoiceByUntreadStatusPage($limit = "0,20", $con = "", $desc = 'desc', $olStatus = "desc",$descField="bindTime") {
		if ( empty ( $con ))
			return array ();
		
		$listCount = $this->count ( array (
				'where' => $con,
				'asArray' => TRUE 
		) );

        $sqlArr=array (
            'where' => $con,
            $desc => $descField,
            'asArray' => TRUE
        );
		if ($limit!==false){
            $sqlArr+=array (
                'limit' => $limit
            );
        }

		$list = $this->find ( $sqlArr ); // echo $con;
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
        Doo::loadModel ( 'receipt' );
        $receipt = new receipt ();
		
        
        
		foreach ( $list as $key => $value ) {
		    //培训班结算是否完成
            $receiptDetail=$receipt->getReceiptByinvoiceTrainId($value['trainId']);
            $list[$key]['settlementStatus']=false;
            if (!empty($receiptDetail)){
                if ($receiptDetail['status']==8||$receiptDetail['status']==9){
                    $list[$key]['settlementStatus']=true;
                }
            }
            
			$list [$key] ['count'] = $listCount;
			$list [$key] ['iidKey'] = $this->authcode ( $value ['iid'], '' );
			$list [$key] ['iidKeyK'] = $XDeode->encode ( $value ['iid'] );
			$list [$key] ['trainIdKey'] = $XDeode->encode ( $value ['trainId'] );
			
			$list [$key] ['untreadCompany'] = '';
			$list [$key] ['untreadCom'] = '';
			if (! empty ( $value ['untreadCompany'] )) {
				$express = explode ( ":", $value ['untreadCompany'] );
				$list [$key] ['untreadCompany'] = $express [0];
				$list [$key] ['untreadCom'] = $express [1];
			}
			
			$paid=$value['invoicePrice']-$value['invoiceBalance'];
			
			$list [$key] ['irList'] = $invoiceReceivables->getInvoiceReceivablesInIridString ( $value ['irid'] );// array(0=>array('sumPrice'=>$paid)); // 
			//替换掉原来的金额汇总
			if(!empty($list [$key] ['irList'])){
				$list [$key] ['irList'][0]['sumPrice']=$paid;
			}
			
			
			if ($olStatus == 'desc')
				$list [$key] ['operationLog'] = $invoiceOperationLog->getInvoiceOperationLogByIid ( $value ['iid'], 'desc' );
			else
				$list [$key] ['operationLog'] = $invoiceOperationLog->getInvoiceOperationByStatus ( $value ['iid'], $olStatus );
			
			$list [$key] ['OperationLog'] = $invoiceOperationLog->getInvoiceOperationByStatus ( $value ['iid'], 6 );
			$list [$key] ['OL'] = $invoiceOperationLog->getInvoiceOperationInStatus ( $value ['iid'], '2,3,4' );
			
			// print_r($list [$key] ['OperationLog']);
// 			if($value ['irid']==8280){
// 				echo $list [$key] ['invoicePrice'] ."--". $list [$key] ['irList'] [0] ['sumPrice'].'<br/>';
// 			}
			
			$list [$key] ['sumPrice'] = 0;
			if (! empty ( $list [$key] ['irList'] )){
				$list [$key] ['sumPrice'] = $list [$key] ['irList'] [0] ['sumPrice'];
				if($value['invoicePrice']<=$list [$key] ['irList'] [0] ['sumPrice']){
					$list [$key] ['sumPrice'] = $value['invoicePrice'];
				}
			}
			
			$list [$key] ['diffPrice'] = $list [$key] ['invoicePrice'];
			if (! empty ( $list [$key] ['irList'] [0] ['sumPrice'] )){
				
				$diffPrice=$list [$key] ['invoicePrice'] - $list [$key] ['irList'] [0] ['sumPrice'];
				if($diffPrice<=0){
					$diffPrice=0;
				}
				$list [$key] ['diffPrice'] = $diffPrice;
				// $list [$key] ['operationLog'] = $invoiceOperationLog->getInvoiceOperationLogByIid ( $value ['iid'], 'desc' );
			}
			$list [$key] ['lossDetail'] = array ();
			if ($value ['lossIid'] != 0) {
				$detail = $this->getOne ( array (
						'where' => "iid=" . $value ['lossIid'],
						'asArray' => TRUE 
				) );
				$detail ['iidKeyK'] = $XDeode->encode ( $detail ['iid'] );
				$list [$key] ['lossDetail'] = $detail;
			}
			//$lossDate = strtotime ( "+1 month", strtotime ( $list [$key] ['OperationLog'] ['date'] ) );
			//$nowDate = strtotime ( 'now' );
// 			$list [$key] ['lossShow'] = false;
// 			if ($lossDate < $nowDate){
// 				$list [$key] ['lossShow'] = true;
// 			}
			
			$lossDate= date('m',strtotime ( $list [$key] ['OperationLog'] ['date'] ));
			$printMonth=date('m',strtotime ( $value['printTime']));
			$list [$key] ['lossShow'] = false;
			if($printMonth<$lossDate){
				$list [$key] ['lossShow'] = true;
			}
			
				
		}
		
		return $list;
	}
	
	/**
	 * 公司应收款汇总
	 * @param unknown $con
	 */
	function getInvoiceCompanyStatistics($con = '') {
		if (empty ( $con ))
			return array ();
		$sql = 'select  invoicePrice,iid 
				from ' . $this->_table . '
						where ' . $con . '
						 ';
		
		$query = Doo::db ()->query ( $sql );
		$result = $query->fetchAll ();
		$iidlist = array ();
		$invoicePrice = 0;
		foreach ( $result as $value ) {
			array_push ( $iidlist, $value ['iid'] );
			$invoicePrice += $value ['invoicePrice'];
		}
		$iidString = implode ( ',', $iidlist );
		
		// 获得已收款发票
		if (! empty ( $iidString )) {
			$sql = 'select sum(receivablesPrice) as receivablesPrice 
				from CLD_invoiceReceivables 
				where iid in (' . $iidString . ')  and bindStatus=1
				GROUP BY bindStatus';
			$query = Doo::db ()->query ( $sql );
			$result = $query->fetch ();
		} else {
			$result ['receivablesPrice'] = 0;
		}
		
		
		$diffPrice=$invoicePrice - $result ['receivablesPrice'];
		
		if($diffPrice<=0){
			$diffPrice=0;
		}
		
		return array (
				'invoicePrice' => $invoicePrice,
				'receivablesPrice' => $result ['receivablesPrice'],
				'diffPrice' => $diffPrice 
		);
	}
	
	/**
	 * 获得当前月份办事处入账完成度
	 * @param number $cid
	 */
	function getInvoiceScheduleByCid($cid = 0, $month = true) {
		if (empty ( $cid ))
			return 0;
		
		if ($month === false)
			$monthSql = "";
		else {
			$month = date ( "m" );
			$year=date('Y');
			$monthSql = " and  Month(date)=" . $month." and Year(date)=".$year;
		}
		
		// 完成打印
		$recordCount = $this->count ( array (
				'where' => " status=2 and printStatus=1 and untreadStatus=3 " . $monthSql . " and cid =" . $cid,
				'asArray' => TRUE 
		) );
		
		// 当月创建的发票
		$allCount = $this->count ( array (
				'where' => " isDelete=0 " . $monthSql . " and cid =" . $cid,
				'asArray' => TRUE 
		) );
		
		if ($recordCount == 0)
			return 0;
		return $recordCount / $allCount;
	}
	
	/**
	 * 或者办事处成员的完成度
	 */
	function getInvoiceScheduleByCidGroupSid($cid = 0) {
		if (empty ( $cid ))
			return array ();
			
			// 完成发票
		$recordCount = $this->find ( array (
				'select' => 'count(*) as count,sid',
				'where' => " status=2 and printStatus=1 and untreadStatus=3  and cid =" . $cid,
				'groupby' => 'sid',
				'asArray' => TRUE 
		) );
		
		// 当月创建的发票
		$allCount = $this->find ( array (
				'select' => 'count(*) as count,sid',
				'where' => " isDelete=0  and cid =" . $cid,
				'groupby' => 'sid',
				'asArray' => TRUE 
		) );
		
		$list = array ();
		foreach ( $recordCount as $key => $value ) {
			foreach ( $allCount as $k => $v ) {
				if ($value ['sid'] == $v ['sid']) {
					if ($value ['count'] == 0)
						$list [$value ['sid']] = 0;
					else
						$list [$value ['sid']] = ( int ) (($value ['count'] / $v ['count']) * 100);
				}
			}
		}
		
		return $list;
	}
	
	/**
	 * 获得个人最新发票信息
	 */
	function getInvoiceByNew($sid = 0) {
		if (empty ( $sid ))
			return array ();
		
		$Detail = $this->getOne ( array (
				'where' => "sid=" . $sid,
				'desc' => 'iid',
				'asArray' => TRUE 
		) );
		return $Detail;
	}
	
	/**
	 * 加密或解密指定字符串
	 *
	 * @param string $string 要加密或解密的字符串
	 * @param string $operation 当取值为'DECODE'时表示解密，否则为加密
	 * @param string $key 加解密的key
	 * @param $expiry 超时值
	 *
	 */
	function authcode($string, $operation = 'DECODE', $key = '', $expiry = 0) {
		$ckey_length = 4;
		if (! $key) {
			$key = $this->INVOICEKEY;
		}
		$key = md5 ( $key );
		$keya = md5 ( substr ( $key, 0, 16 ) );
		$keyb = md5 ( substr ( $key, 16, 16 ) );
		$keyc = $ckey_length ? ($operation == 'DECODE' ? substr ( $string, 0, $ckey_length ) : substr ( md5 ( microtime () ), - $ckey_length )) : '';
		
		$cryptkey = $keya . md5 ( $keya . $keyc );
		$key_length = strlen ( $cryptkey );
		
		$string = $operation == 'DECODE' ? base64_decode ( substr ( $string, $ckey_length ) ) : sprintf ( '%010d', $expiry ? $expiry + time () : 0 ) . substr ( md5 ( $string . $keyb ), 0, 16 ) . $string;
		$string_length = strlen ( $string );
		
		$result = '';
		$box = range ( 0, 255 );
		
		$rndkey = array ();
		for($i = 0; $i <= 255; $i ++) {
			$rndkey [$i] = ord ( $cryptkey [$i % $key_length] );
		}
		
		for($j = $i = 0; $i < 256; $i ++) {
			$j = ($j + $box [$i] + $rndkey [$i]) % 256;
			$tmp = $box [$i];
			$box [$i] = $box [$j];
			$box [$j] = $tmp;
		}
		
		for($a = $j = $i = 0; $i < $string_length; $i ++) {
			$a = ($a + 1) % 256;
			$j = ($j + $box [$a]) % 256;
			$tmp = $box [$a];
			$box [$a] = $box [$j];
			$box [$j] = $tmp;
			$result .= chr ( ord ( $string [$i] ) ^ ($box [($box [$a] + $box [$j]) % 256]) );
		}
		
		if ($operation == 'DECODE') {
			if ((substr ( $result, 0, 10 ) == 0 || substr ( $result, 0, 10 ) - time () > 0) && substr ( $result, 10, 16 ) == substr ( md5 ( substr ( $result, 26 ) . $keyb ), 0, 16 )) {
				return substr ( $result, 26 );
			} else {
				return '';
			}
		} else {
			return $keyc . str_replace ( '=', '', base64_encode ( $result ) );
		}
	}
}

?>