cld/protected/controller/InvoiceController.php

<?php

/**
 * 开票功能控制器
 * @author CP
 * @version 1.0
 * @namespace invoice
 * @package invoiceController
 */
class InvoiceController extends DooController {
	public $staff;
	public $NEW;
	public $data;
	private $INVOICEKEY = "APPROVAL";
	private $INVOICECOLLECTPATH = "protected/cache/invoiceCollect/";
	private $ACTION = '';
	public function beforeRun($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' 
			) );
			foreach ( $moldList as $value ) {
				// echo $value['mold'];
				// echo $action;
				
				if (Doo::acl ()->isAllowed ( $value ['mold'], $resource, $action )) {
					$flag = true;
					break;
				}
			}
		}
		/*
		 * Doo::acl()->isAllowed($uGroups['groups'], $resource, $action);
		 */
		// var_dump($flag) ;
		if (! $flag)
			die ( 'illegal request' );
	}
	
	function __construct() {
		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"] );
				return "/";
			}
		}
		
		Doo::loadCore ( 'uri/DooUriRouter' );
		$router = new DooUriRouter ();
		$routeRs = $router->execute ( Doo::app ()->route, Doo::conf ()->SUBFOLDER );
		
		if ($routeRs ['1'] != "login") {
			header ( 'Content-Type:text/html;charset=utf-8' );
			@header ( "Location: /login" );
		}
	}
	function invoice() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
// 		Doo::loadModel ( 'express' );
// 		$express = new express ();
// 		$expressList = $express->getExpressByAll ();
// 		$this->data ['expressList'] = $expressList;
		
// 		Doo::loadModel ( 'invoiceReceivables' );
// 		$invoiceReceivables = new invoiceReceivables ();
// 		$list = $invoiceReceivables->getInvoiceReceivablesByClaim ( $this->staff [0] ['cid'], $this->staff [0] ['sid'] );
		
		Doo::loadModel ( 'invoiceStatistics' );
		$invoiceStatistics = new invoiceStatistics ();
		
		$isMonth = $invoiceStatistics->getStatisticsByMonth ();
		
		$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 );
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$sid = $XDeode->decode ( $_COOKIE ["staff"] );
		
		$invoiceList = $invoice->getMyInvoice ( $sid );
		
		$sql = 'status=2 and printStatus=1 and irid!="" and sid=' . $sid;
		$list = $invoice->getInvoiceByUntreadStatusPage ( 4, $sql );
		
		// print_r($list);
		
		$this->data ['isMonth'] = $isMonth;
		$this->data ['htm'] = $htm;
		
		$this->data ['invoiceList'] = $invoiceList;
		$this->data ['receivablesList'] = $list;
		
		$this->data ['memu'] = "invoice";
		$this->data ['staff'] = $this->staff;
		$this->data ['receiptMemu'] = 'invoice';
		$this->render ( "/admin/invoice", $this->data );
	}
	function invoiceAdd() {
		Doo::loadModel ( 'L_category' );
		$lCategory = new L_category ();
		
		$category = $lCategory->find ( array (
				'asArray' => true 
		) );
		
		$this->data ['category'] = $category;
		
		$this->data ['memu'] = "invoice";
		$this->data ['staff'] = $this->staff;
		$this->data ['receiptMemu'] = 'invoice';
		$this->render ( "/admin/invoiceAdd", $this->data );
	}
	
	/**
	 * 提交一份开票申请,并记录下操作日志
	 *
	 * @since 1.0.0
	 * @var integer cid 办事处ID
	 * @var integer invoiceType 发票类型
	 * @var integer doPost 是否邮寄
	 * @var integer invoicePrice 开票金额
	 * @var string invoiceElement 开票内容
	 * @var string invoiceTitle 发票抬头
	 * @var string invoiceCompany 单位名称
	 * @var string TIN 纳税人识别码
	 * @var string address 注册地址
	 * @var string phone 注册电话
	 * @var string bank 开户银行
	 * @var string bankAccount 银行账户
	 * @var string recipients 收件人
	 * @var string recipientsPhone 收件人手机/电话
	 * @var string recipientsAddress 收件地址
	 * @var string mailItems 邮寄物品
	 * @var string remark 备注
	 * @return string 返回跳转开票主页路径
	 */
	function invoiceAddDo() {
		$cid = $this->get_args ( 'cid' ) && is_numeric ( $this->get_args ( 'cid' ) ) ? $this->get_args ( 'cid' ) : 0;
		$invoiceType = $this->get_args ( 'invoiceType' ) && is_numeric ( $this->get_args ( 'invoiceType' ) ) ? $this->get_args ( 'invoiceType' ) : 0;
		$doPost = $this->get_args ( 'doPost' ) && is_numeric ( $this->get_args ( 'doPost' ) ) ? $this->get_args ( 'doPost' ) : 0;
		$invoicePrice = $this->get_args ( 'invoicePrice' ) ? $this->get_args ( 'invoicePrice' ) : "";
		$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' ) : "";
		// echo $softLock;die;
		/*
		 * $mailList=array(); array_push($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;
		 */
		
		if (! empty ( $cid ) && ! empty ( $invoicePrice ) && ! empty ( $invoiceElement )) {
			Doo::loadModel ( 'invoice' );
			$invoice = new invoice ();
			Doo::loadModel ( 'L_category' );
			$lCategory = new L_category ();
			Doo::loadModel ( 'invoiceManage' );
			$invoiceManage = new invoiceManage ();
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			Doo::loadModel ( 'invoiceStatistics' );
			$invoiceStatistics = new invoiceStatistics ();
			
			$categoryDetil = $lCategory->getOne ( array (
					'SELECT' => 'title',
					'where' => 'cid=' . $cid,
					'asArray' => true 
			) );
			
			$invoiceManageList = $invoiceManage->getInvoiceByAll ();
			$invoiceManageDetail = $invoiceManage->getInvoiceByMold ( "发票审批" );
			
			$moldManage = array ();
			foreach ( $invoiceManageList as $key => $value ) {
				if ($value ['mold'] == '发票打印')
					$moldManage [$value ['mold']] = $value ['staffList'];
				elseif ($value ['mold'] == '发票邮寄')
					$moldManage [$value ['mold']] = $value ['staffList'];
				elseif ($value ['mold'] == '发票退票')
					$moldManage [$value ['mold']] = $value ['staffList'];
			}
			
			$item = array (
					'cid' => $cid,
					'categoryName' => $categoryDetil ['title'],
					'invoiceElement' => $invoiceElement,
					'invoicePrice' => $invoicePrice,
					'invoiceType' => $invoiceType,
					'doPost' => $doPost,
					'status' => 1,
					'invoiceSerial' => "#F" . date ( "Ymd" ) . mt_rand ( 1000, 9999 ),
					'date' => date ( "Y-m-d H:i:s" ),
					'updateTime' => date ( "Y-m-d H:i:s" ),
					'sid' => $this->staff [0] ['sid'],
					'userName' => $this->staff [0] ['username'],
					'invoiceManage' => $invoiceManageDetail ['staff'],
					'pendingApprovals' => $invoiceManageDetail ['staffList'] [0] [0],
					'moldManage' => json_encode ( $moldManage ),
					'remark' => $remark 
			);
			if ($invoiceType == 0)
				$item += array (
						'invoiceTitle' => $invoiceTitle,
						'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) {
				
				$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 ) 
				);
			}
			
			$iid = $invoice->addInvoice ( $item );
			
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'operation' => "创建",
					'status' => 1,
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'iid' => $iid 
			);
			$invoiceOperationLog->setInvoiceOperationLog ( $item );
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'operation' => "提交审批",
					'status' => 1,
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'iid' => $iid 
			);
			$invoiceOperationLog->setInvoiceOperationLog ( $item );
			
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'priceClass' => 1,
					'cid' => $this->staff [0] ['cid'],
					'staff' => $this->staff [0] ['sid'],
					'invoicePrice' => $invoicePrice 
			);
			$invoiceStatistics->setInvoiceStatisticsByCondition ( $item );
		}
		
		return "/invoice";
	}
	function invoiceEdit() {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		
		$iid = isset ( $this->params ['iid'] ) ? $this->params ['iid'] : "";
		$iid = $XDeode->decode ( $iid );
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$invoiceDetail = $invoice->getInvoiceByIid ( $iid );
		$operation = $invoiceOperationLog->getInvoiceOperationByDropped ( $iid );
		
		$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' ) : "";
		$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;
		
		if (! empty ( $cid ) && ! empty ( $invoicePrice ) && ! empty ( $invoiceElement ) && ! empty ( $iid )) {
			
			Doo::loadModel ( 'invoiceManage' );
			$invoiceManage = new invoiceManage ();
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$cid = explode ( ':', $cid );
			
			$invoiceManageList = $invoiceManage->getInvoiceByAll ();
			$invoiceManageDetail = $invoiceManage->getInvoiceByMold ( "发票审批" );
			
			$moldManage = array ();
			foreach ( $invoiceManageList as $key => $value ) {
				if ($value ['mold'] == '发票打印')
					$moldManage [$value ['mold']] = $value ['staffList'];
				elseif ($value ['mold'] == '发票邮寄')
					$moldManage [$value ['mold']] = $value ['staffList'];
				elseif ($value ['mold'] == '发票打印')
					$moldManage [$value ['mold']] = $value ['staffList'];
			}
			
			$item = array (
					'iid' => $iid,
					'cid' => $cid [0],
					'categoryName' => $cid [1],
					'invoiceElement' => $invoiceElement,
					'invoicePrice' => $invoicePrice,
					'invoiceType' => $invoiceType,
					'doPost' => $doPost,
					'status' => 1,
					'updateTime' => date ( "Y-m-d H:i:s" ),
					'remark' => $remark 
			);
			if ($invoiceType == 0)
				$item += array (
						'invoiceTitle' => $invoiceTitle,
						
						'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) {
				
				$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->setInvoiceByCondition ( $item );
			
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'operation' => "重新提交审批",
					'status' => 1,
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'iid' => $iid 
			);
			$invoiceOperationLog->setInvoiceOperationLog ( $item );
		}
		
		return "/invoice";
	}
	
	/**
	 * 终止开票
	 */
	function invoiceDroppedDo() {
		$droppedIidKey = $this->get_args ( 'droppedIidKey' ) ? $this->get_args ( 'droppedIidKey' ) : '';
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$iid = $invoice->authcode ( $droppedIidKey );
		if (! empty ( $iid ) && ! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		$item = array (
				'iid' => $iid,
				'status' => 4,
				'updateTime' => date ( "Y-m-d H:i:s" ) 
		);
		$invoice->setInvoiceByCondition ( $item );
		$item = array (
				'date' => date ( "Y-m-d H:i:s" ),
				'operation' => '终止了开票',
				'status' => 4,
				'img' => $this->staff [0] ['avatar'],
				'username' => $this->staff [0] ['username'],
				'uid' => $this->staff [0] ['sid'],
				'category' => $this->staff [0] ['category'],
				'iid' => $iid 
		);
		$invoiceOperationLog->setInvoiceOperationLog ( $item );
		return "/invoice";
	}
	/**
	 * 
	 * 申请退票 --
	*/
	function invoiceUntreadDo() {
		$untreadIidKey = $this->get_args ( 'untreadIidKey' ) ? $this->get_args ( 'untreadIidKey' ) : '';
		$untreadReason = $this->get_args ( 'untreadReason' ) ? $this->get_args ( 'untreadReason' ) : "";
		$untreadPost = $this->get_args ( 'untreadPost' ) ? $this->get_args ( 'untreadPost' ) : "";
		$untreadCompany = $this->get_args ( 'untreadCompany' ) ? $this->get_args ( 'untreadCompany' ) : "";
		$untreadNumber = $this->get_args ( 'untreadNumber' ) ? $this->get_args ( 'untreadNumber' ) : "";
		$untreadItems = $this->get_args ( 'untreadItems' ) ? $this->get_args ( 'untreadItems' ) : "";
		
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		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' => $untreadPost,
				'updateTime' => date ( "Y-m-d H:i:s" ) 
		);
		if ($untreadPost == 1) {
			$item += array (
					'untreadCompany' => $untreadCompany,
					'untreadNumber' => $untreadNumber,
					'untreadItems' => $untreadItems 
			);
		}
		$invoice->setInvoiceByCondition ( $item );
		$item = array (
				'date' => date ( "Y-m-d H:i:s" ),
				'operation' => '申请退票',
				'status' => 7,
				'img' => $this->staff [0] ['avatar'],
				'username' => $this->staff [0] ['username'],
				'uid' => $this->staff [0] ['sid'],
				'category' => $this->staff [0] ['category'],
				'iid' => $iid 
		);
		$invoiceOperationLog->setInvoiceOperationLog ( $item );
		
		return "/invoice";
	}
	
		
	/**
	 * 删除已终止的开票
	 */
	function invoiceDelDo() {
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$sid = $XDeode->decode ( $_COOKIE ["staff"] );
		$iid = isset ( $this->params ['iid'] ) ? $this->params ['iid'] : "";
		$iid = $XDeode->decode ( $iid );
		
		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 );
		return "/invoice";
	}
	function invoiceApproval() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'staff' );
		$staff = new staff ();
		
		$invoiceList = $invoice->find ( array (
				'where' => 'status=1 and pendingApprovals=' . $this->staff [0] ['sid'],
				'desc' => 'iid',
				'asArray' => true 
		) );
		foreach ( $invoiceList as $key => $value ) {
			$invoiceList [$key] ['iidKey'] = $XDeode->encode ( $value ['iid'] );
			
			$lastApprover = json_decode ( $value ['processApprovals'], true );
			if (! empty ( $lastApprover )) {
				$lastApproverKey = array_keys ( $lastApprover );
				$lastApprover = end ( $lastApprover );
				
				$staffDetail = $staff->getOne ( array (
						'where' => 'sid=' . end ( $lastApproverKey ),
						'asArray' => true 
				) );
				$lastApprover ['username'] = $staffDetail ['username'];
			}
			$invoiceList [$key] ['lastApprover'] = $lastApprover;
		}
		
		$ilist = $invoice->getInvoiceByProcessStatus ();
		
		// 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' );
		
		$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' ) : "";
		$iid = $invoice->authcode ( $iid );
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		if (! empty ( $iid ) && ! empty ( $status ) && ! empty ( $opinion )) {
			if (! ($status == 2 || $status == 3 || $status == 4))
				die ( 'illegal request' );
			
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$invoiceDetail = $invoice->getOne ( array (
					'where' => 'status=1 and iid=' . $iid . ' and pendingApprovals=' . $this->staff [0] ['sid'],
					'asArray' => true 
			) );
			if (empty ( $invoiceDetail ))
				die ( 'illegal request' );
			
			$processApprovals = json_decode ( $invoiceDetail ['processApprovals'], true );
			$invoiceManage = json_decode ( $invoiceDetail ['invoiceManage'], true );
			
			if ($status == 3) {
				$invoice->status = $status;
				$item = array (
						'operation' => $opinion 
				);
			} else {
				if (empty ( $processApprovals )) {
					$processApprovals = array (
							$this->staff [0] ['sid'] => array (
									'date' => date ( "Y-m-d H:i:s" ),
									'opinion' => $opinion,
									'status' => $status 
							) 
					);
					if ($status != 4 && isset ( $invoiceManage [1] ))
						$invoice->pendingApprovals = $invoiceManage [1] [0];
					$invoice->processApprovals = json_encode ( $processApprovals );
				} else {
					$processApprovals [$this->staff [0] ['sid']] = array (
							'date' => date ( "Y-m-d H:i:s" ),
							'opinion' => $opinion,
							'status' => $status 
					);
					
					$pendingApprovals = 0;
					foreach ( $invoiceManage as $key => $value ) {
						if ($value [0] == $this->staff [0] ['sid']) {
							if (isset ( $invoiceManage [$key + 1] ))
								$pendingApprovals = $invoiceManage [$key + 1] [0];
							break;
						}
					}
					
					if ($status != 4 && ! empty ( $pendingApprovals ))
						$invoice->pendingApprovals = $pendingApprovals;
					$invoice->processApprovals = json_encode ( $processApprovals );
				}
				
				$item = array (
						'operation' => $opinion 
				);
				if (count ( $processApprovals ) == count ( $invoiceManage ) && $status != 4) {
					$invoice->status = $status;
					$invoice->pendingApprovals = 0;
				} elseif ($status == 4) {
					$invoice->status = $status;
					$item = array (
							'operation' => $opinion 
					);
				}
			}
			$invoice->updateTime = date ( "Y-m-d H:i:s" );
			$invoice->update ( array (
					'where' => 'iid=' . $iid 
			) );
			
			$item += array (
					'date' => date ( "Y-m-d H:i:s" ),
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'status' => $status,
					'iid' => $iid 
			);
			$invoiceOperationLog->setInvoiceOperationLog ( $item );
			
			return '/invoiceApproval';
		}
		die ( 'illegal request' );
	}
	
	/**
	 * 展示需要打印的发票数据
	 *
	 * @since 1.0.0
	 */
	function invoicePrint() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'staff' );
		$staff = new staff ();
		
		$toPrint = $invoice->getPrintInvoiceByManage ( $this->staff [0] ['sid'], 0 );
		$printed = $invoice->getPrintInvoiceByManage ( $this->staff [0] ['sid'], 1 );
		
		foreach ( $toPrint as $key => $value ) {
			$toPrint [$key] ['iidKey'] = $XDeode->encode ( $value ['iid'] );
			
			$lastApprover = json_decode ( $value ['processApprovals'], true );
			if (! empty ( $lastApprover )) {
				$lastApproverKey = array_keys ( $lastApprover );
				$lastApprover = end ( $lastApprover );
				
				$staffDetail = $staff->getOne ( array (
						'where' => 'sid=' . end ( $lastApproverKey ),
						'asArray' => true 
				) );
				$lastApprover ['username'] = $staffDetail ['username'];
			}
			$toPrint [$key] ['lastApprover'] = $lastApprover;
		}
		
		foreach ( $printed as $key => $value ) {
			$printed [$key] ['iidKey'] = $XDeode->encode ( $value ['iid'] );
			
			$lastApprover = json_decode ( $value ['processApprovals'], true );
			if (! empty ( $lastApprover )) {
				$lastApproverKey = array_keys ( $lastApprover );
				$lastApprover = end ( $lastApprover );
				
				$staffDetail = $staff->getOne ( array (
						'where' => 'sid=' . end ( $lastApproverKey ),
						'asArray' => true 
				) );
				$lastApprover ['username'] = $staffDetail ['username'];
			}
			$printed [$key] ['lastApprover'] = $lastApprover;
		}
		
		$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 ();
		
		$invoiceDetail = $invoice->getPrintInvoiceByManage ( $this->staff [0] ['sid'], 0, $iid );
		// if (empty ( $invoiceDetail ))
		// die ( 'illegal request' );
		
		$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'] = 'invoicePrint';
		$this->render ( "/admin/invoicePrintDetail", $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' ) : "";
		
		$iid = $invoice->authcode ( $iid );
		if (! is_numeric ( $iid ))
			die ( 'illegal request' );
		if (! empty ( $iid ) && ! empty ( $invoiceNo )) {
			
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$invoicePrintDetail = $invoice->getInvoiceByPrint ( $iid );
			if (empty ( $invoicePrintDetail ))
				die ( 'illegal request' );
			$item = array (
					'iid' => $iid,
					'printStatus' => 1,
					'updateTime' => date ( "Y-m-d H:i:s" ),
					'printer'=> $this->staff [0] ['username'],
					'printTime' => date ( "Y-m-d H:i:s" ),
					'invoiceNo' => $invoiceNo 
			);
			$invoice->setInvoiceByCondition ( $item );
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'operation' => $invoiceNo,
					'status' => 5,
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'iid' => $iid 
			);
			$invoiceOperationLog->setInvoiceOperationLog ( $item );
			return "/invoicePrint";
		}
	}
	/**
	 * 需要邮寄的发票
	 * @since 1.0.0
	 */
	function invoicePost() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'express' );
		$express = new express ();
		
		$invoicePost = $invoice->getPostByInvoice ();
		$invoicePosted = $invoice->getPostByInvoice ( 1 );
		$expressList = $express->getExpressByAll ();
		
		$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' );
		
		$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 );
		
		// $this->setWXMsg ( $iid, 41 );
		
		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 ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		Doo::loadModel ( 'staff' );
		$staff = new 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))
			$con=' and bindTime BETWEEN "'.$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' => ''
		);
		
 		$sql = " printStatus=1 and untreadStatus=0 and status=2 " . $con;
 		$action = "invoiceUntreadIsAchieve";
			
		
		$pageinfo = $this->get_page ( "CLD_invoice", $sql, $page, $page_size, $action, $get, "" );
		$limit = $pageinfo ['lower'] . ',' . $page_size;
		$list = $invoice->getInvoiceByUntreadStatusPage ( $limit, $sql );
		
		Doo::loadModel ( 'express' );
		$express = new express ();
		$expressList = $express->getExpressByAll ();
		$this->data ['expressList'] = $expressList;
		
		//print_r($list);
		
		$this->data ['MebSeaEn'] = $MebSea;
		//$this->data ['MebSea'] = urlencode ( $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 );
	}
	
	/**
	 * 退票处理页面
	 */
	function invoiceUntread() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		
		$untreadInvoice = $invoice->getInvoiceByUntreadStatus ( 1 );
		$establishedInvoice = $invoice->getInvoiceByUntreadStatus ( 2 );
		
		$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
	 */
	function invoiceUntreadEstablishedDo() {
		$untreadIidKey = $this->get_args ( 'untreadIidKey' ) ? $this->get_args ( 'untreadIidKey' ) : '';
		
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadModel ( 'invoiceOperationLog' );
		$invoiceOperationLog = new invoiceOperationLog ();
		
		$iid = $invoice->authcode ( $untreadIidKey );
		if (! empty ( $iid ) && ! is_numeric ( $iid ))
			die ( 'illegal request' );
		
		$item = array (
				'iid' => $iid,
				'untreadStatus' => 2,
				'updateTime' => date ( "Y-m-d H:i:s" ) 
		);
		
		$invoice->setInvoiceByCondition ( $item );
		$item = array (
				'date' => date ( "Y-m-d H:i:s" ),
				'operation' => '已确认退票',
				'status' => 6,
				'img' => $this->staff [0] ['avatar'],
				'username' => $this->staff [0] ['username'],
				'uid' => $this->staff [0] ['sid'],
				'category' => $this->staff [0] ['category'],
				'iid' => $iid 
		);
		$invoiceOperationLog->setInvoiceOperationLog ( $item );
		
		return "/invoiceUntread";
	}
	function invoiceReceivables() {
		$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 );
		
		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;
		}
		
		$receivablesInput=$invoiceReceivables->getInvoiceReceivablesByInput();
		
		//print_r($receivablesInput);
		
		$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 );
	}
	
	/**
	 * 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' );
			$invoiceStatistics = new invoiceStatistics ();
			Doo::loadModel ( 'invoice' );
			$invoice = new invoice ();
			Doo::loadClass ( 'XDeode' );
			$XDeode = new XDeode ( 5 );
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$iidKey = $XDeode->decode ( $iidKey );
			
			$invoiceDetail = $invoice->getInvoiceByIid ( $iidKey );
			$receivablesSerial="#SK" . date ( "Ymd" ) . mt_rand ( 1000, 9999 );
			
			// 收款录入 并绑定发票
			Doo::db ()->beginTransaction ();
			$item = array (
					'bindStatus' => 1,
					'iid' => $invoiceDetail ['iid'],
					'bindDate' => date ( "Y-m-d H:i:s" ),
					'receivablesPrice' => $receivablesPrice,
					'receivablesMessage' => $receivablesMessage,
					'receivablesSerial' => $receivablesSerial,
					'receivablesBank' => $receivablesBank,
					'receivablesDate' => $receivablesDate,
					'inputStaff' => $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
			$item = array (
					'date' => date ( "Y-m-d H:i:s" ),
					'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'] 
			);
			$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 );
			Doo::db ()->commit ();
			
		}
		
		return '/invoiceReceivables';
	}
	
	/**
	 * 检索未入账发票数据
	 */
	function sir() {
	}
	
	/**
	 * 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,
					'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' && $receivablesStaff != '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' => date ( "Y-m-d H:i:s" ),
					'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 );
		}
		
		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 );
	}
	
	/**
	 * 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' ) : "";
		
		if (empty ( $claimKey ))
			die ( 'illegal request' );
		
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		$con = ' and iid=0 and bindStatus=0 and receivablesStaff="PUBLIC"';
		$detail = $invoiceReceivables->getInvoiceReceivablesByIrid ( $claimKey, $con );
		if (empty ( $detail ))
			die ( 'illegal request' );
		
		$invoiceReceivables->delInvoiceReceivablesByIrid ( $detail ['irid'] );
		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 );
		
		if (! empty ( $detail ) && $detail ['receivablesStaff'] == 'PUBLIC'&&!empty($recepitTitleMark)) {
			$item = array (
					'irid' => $detail ['irid'],
					'receivablesCategory' => $this->staff [0] ['cid'] . ":" . $this->staff [0] ['category'],
					'receivablesStaff' => $this->staff [0] ['sid'] . "-" . $this->staff [0] ['username'],
					'confirmTime' => date ( "Y-m-d H:i:s" ),
					'recepitTitleMark' => $recepitTitleMark,
					'source' => 1 
			);
			$invoiceReceivables->setInvoiceReceivablesByCondition ( $item );
			
			$item = array (
					'date' => date ( "Y-m-d" ),
					'operation' => $this->staff [0] ['username'] . " 认领 ",
					'status' => 2,
					'img' => $this->staff [0] ['avatar'],
					'username' => $this->staff [0] ['username'],
					'uid' => $this->staff [0] ['sid'],
					'category' => $this->staff [0] ['category'],
					'irid' => $irid 
			);
			$invoiceROLog->setInvoiceROLog ( $item );
			
			$item = array (
					'cid' => $this->staff [0] ['cid'],
					'staff' => $this->staff [0] ['sid'] 
			);
			$invoiceStatistics->updateInvoiceStatisticsByIrid ( $item, $detail ['irid'] );
		}
		
		return "/invoiceReceivablesClaim";
	}
	
	/**
	 */
	function invoiceMyReceivables() {
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		Doo::loadModel ( 'invoiceStatistics' );
		$invoiceStatistics = new invoiceStatistics ();
		
		$isMonth = $invoiceStatistics->getStatisticsByMonth ();
		
		$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 );
	}
	
	/**
	 *
	 * 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 ( $detailM ))
			die ( 'illegal request' );
		if(!empty($detail['irid']))	
			die ( 'illegal request' );
		
			// if ($detailM ['receivablesPrice'] >= $detail ['invoicePrice']) {
			// $price = $detailM ['receivablesPrice'] - $detail ['invoicePrice'];
			// die ( '<p>收款金额超出开票金额 ￥' . $price . '元，请谨慎操作</p><a href="/invoiceMyReceivables">返回</a>' );
			// }
		
		$item = array (
				'irid' => $detailM ['irid'],
				'bindStatus' => 1,
				'iid' => $detail ['iid'],
				'bindDate' => date ( "Y-m-d H:i:s" ) 
		);
		$invoiceReceivables->setInvoiceReceivablesByCondition ( $item );
		
		$iridString = "";
		if (empty ( $detail ['irid'] ))
			$iridString = $detailM ['irid'];
		else
			$iridString = $detail ['irid'] . ',' . $detailM ['irid'];
		$item = array (
				'iid' => $detail ['iid'],
				'irid' => $iridString 
		);
		$invoice->setInvoiceByCondition ( $item );
		
		// 操作日志
		$item = array (
				'date' => date ( "Y-m-d H:i:s" ),
				'operation' => "收款" . $detailM ['receivablesSerial'] . "入账到发票" . $detail ['invoiceSerial'],
				'status' => 8,
				'img' => $this->staff [0] ['avatar'],
				'username' => $this->staff [0] ['username'],
				'uid' => $this->staff [0] ['sid'],
				'category' => $this->staff [0] ['category'],
				'iid' => $detail ['iid'] 
		);
		$invoiceOperationLog->setInvoiceOperationLog ( $item );
		
		return "/invoiceReceivables";
	}
	
	
	/**
	 * @deprecated
	 * 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>';
		
		$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 );
	}
	function invoiceAchieve() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		Doo::loadClass ( 'XDeode' );
		$XDeode = new XDeode ( 5 );
		$sid = $XDeode->decode ( $_COOKIE ["staff"] );
		$MebSea = isset ( $this->params ['MebSea'] ) ? urldecode ( $this->params ['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 untreadStatus=3 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 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 = 1;
		$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 );
	}
	function invoiceReceivablesAS() {
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		$MebSea = isset ( $this->params ['MebSea'] ) ? addslashes ( urldecode ( $this->params ['MebSea'] ) ) : '';
		
		$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';
		
		$year = isset ( $this->params ['year'] ) && is_numeric ( $this->params ['year'] ) ? $this->params ['year'] : date ( 'Y' );
		$month = isset ( $this->params ['month'] ) && is_numeric ( $this->params ['month'] ) ? $this->params ['month'] : "All";
		
		$con = "Year(date) =" . $year;
		if ($month != "All")
			$con = "Year(date) =" . $year . " and Month(date) = " . $month;
		
		if ($status == 'Unclaimed')
			$con .= ' and bindStatus=0';
		elseif ($status == 'Credited')
			$con .= ' and bindStatus=1';
		
		$get = "/" . $status . "/" . $year . "/" . $month;
		
		if (! empty ( $MebSea )) {
			$con .= ' and ( receivablesMessage like "%' . $MebSea . '%"  or receivablesPrice like "%' . $MebSea . '%" )';
			$get .= "/" . $MebSea;
		}
		$pageinfo ['page'] = array (
				'previous' => '' 
		);
		$pageinfo = $this->get_page ( "CLD_invoiceReceivables", $con, $page, $page_size, "invoiceReceivablesAS", $get, "" );
		$limit = $pageinfo ['lower'] . ',' . $page_size;
		
		$list = $invoiceReceivables->getReceivablesByUntreadStatusPage ( $limit, $con );
		// print_r($pageinfo);
		$mothHtml = "";
		for($i = 1; $i <= 12; $i ++) {
			if ($month == $i)
				$mothHtml .= '<option selected value="' . $i . '">' . $i . '月</option>';
			else
				$mothHtml .= '<option value="' . $i . '">' . $i . '月</option>';
		}
		
		$this->data ['MebSeaEn'] = $MebSea;
		$this->data ['MebSea'] = urlencode ( $MebSea );
		$this->data ['mothHtml'] = $mothHtml;
		$this->data ['year'] = $year;
		$this->data ['month'] = $month;
		$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 );
	}
	function invoiceApprovalAchieve() {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		
		$MebSea = isset ( $this->params ['MebSea'] ) ? urldecode ( $this->params ['MebSea'] ) : '';
		
		$page_size = 2;
		$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=1 or status=3 or status=4) and processApprovals!=""' . $con;
		$pageinfo = $this->get_page ( "CLD_invoice", $sql, $page, $page_size, "invoiceApprovalAchieve", $get, "" );
		
		$limit = $pageinfo ['lower'] . ',' . $page_size;
		
		$list = $invoice->getInvoiceByUntreadStatusPage ( $limit, $sql );
		// print_r($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 );
	}
	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 = 2;
		$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 = "";
		$action = "";
		if ($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') {
			$sql = " printStatus=1 and 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;
		$list = $invoice->getInvoiceByUntreadStatusPage ( $limit, $sql );
		
		$this->data ['MebSeaEn'] = $MebSea;
		$this->data ['MebSea'] = urlencode ( $MebSea );
		$this->data ['get'] = $get;
		$this->data ['page'] = $pageinfo;
		
		$this->data ['date'] = $date;
		
		$this->data ['memu'] = "invoice";
		$this->data ['staff'] = $this->staff;
		
		if ($this->ACTION == 'invoicePrintAchieve') {
			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/invoicePrintAchieve", $this->data );
		} elseif ($this->ACTION == 'invoicePostAchieve') {
			
			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') {
			
			$this->data ['receiptMemu'] = 'invoiceUntread';
			$this->data ['list'] = $list;
			$this->render ( "/admin/invoiceUntreadAchieve", $this->data );
		}
	}
	
	/**
	 * @deprecated
	 * 获得与我有关可收款的发票  废弃
	function ajaxGetInvoiceByStaff() {
		$irid = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : "";
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		
		$list = $invoice->getInvoiceByReceivables ( $this->staff [0] ['sid'] );
		
		$html = "";
		$i = 1;
		foreach ( $list as $key => $value ) {
			$html .= '<tr>
					<td>' . $value ['invoiceElement'] . '</td>
					<td>￥' . $value ['invoicePrice'] . '</td>';
			if (! empty ( $value ['invoiceType'] )) {
				$html .= '<td>增值税专用发票</td>
							<td>' . $value ['invoiceCompany'] . '</td>';
			} else {
				$html .= '<td>增值税普通发票</td>
							<td>' . $value ['invoiceTitle'] . '</td>';
			}
			
			$html .= '<td><label><input type="radio" node-Claim="true_' . $i . '" p-data="' . $value ['iidKey'] . '" name="invoiceClaim"> 使用Ta</label></td></tr>
					<script>
					$(\'input[node-Claim="true_' . $i . '"]\').click(function() {
					
						var invoiceKey=  $(this).attr("p-data");
						var claimKey=$("input[name=\'key\']").val();
						$("p[node-msg=\"true\"]").hide();
						
						var url = "/ajaxCompareInvoicePrice";
						$.ajax({
							url : url,
							type : "post",
							cache : false,
							dataType : "json",
							data : {
								claimKey : claimKey,
								invoiceKey:invoiceKey
							},
							global : true,
							success : function(data) {
								$("input[name=\'invoiceKey\']").val("' . $value ['iidKey'] . '");
								if (data.status == 1) {
									
									$("p[node-msg=\"true\"]").html("收款金额超出开票金额 ￥"+data.price+"元，请谨慎操作。");
									$("p[node-msg=\"true\"]").show();
								}
							},
							error : function(err) {
							}
						});
					});
					</script>
					';
			$i ++;
		}
		
		echo json_encode ( array (
				'status' => 1,
				'html' => $html 
		) );
	}
	*/
	
	/**
	 * 获取一条收款信息
	 */
	function ajaxGetInvoiceReceivables() {
		$irid = $this->get_args ( 'key' ) ? $this->get_args ( 'key' ) : "";
		Doo::loadModel ( 'invoiceReceivables' );
		$invoiceReceivables = new invoiceReceivables ();
		
		$detail = $invoiceReceivables->getInvoiceReceivablesByIrid ( $irid );
		
		echo json_encode ( array (
				'status' => 1,
				'detail' => $detail 
		) );
	}
	
	/**
	 * 异步获取办事处用户
	 */
	function ajaxGetStaffByCategory() {
		$cid = $this->get_args ( 'cid' ) ? $this->get_args ( 'cid' ) : "";
		Doo::loadModel ( 'staff' );
		$staff = new staff ();
		
		if ($cid == "PUBLIC") {
			echo json_encode ( array (
					'status' => 1,
					'html' => '<option value="PUBLIC">办事处待认领款项</option>' 
			) );
			die ();
		}
		
		if (! is_numeric ( $cid )) {
			echo json_encode ( array (
					'status' => 0,
					'msg' => 'illegal request' 
			) );
			die ();
		}
		
		$staffList = $staff->getStaffByCid ( $cid );
		
		$html = '<option value="PUBLIC">办事处待认领款项</option>';
		foreach ( $staffList as $key => $value ) {
			$html .= '<option value="' . $value ['sid'] . '-' . $value ['username'] . '">' . $value ['category'] . '-' . $value ['username'] . '</option>';
		}
		
		echo json_encode ( array (
				'status' => 1,
				'html' => $html 
		) );
	}
	
	/**
	 * 异步获取一条发票的邮寄信息
	 */
	function ajaxGetInvoicePostDetail() {
		$iid = $this->get_args ( 'iidKey' ) ? $this->get_args ( 'iidKey' ) : "";
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		$iid = $invoice->authcode ( $iid );
		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 
			) );
	}
	
	/**
	 * @deprecated
	 * 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' ) : "";
		
		if (empty ( $serial )) {
			echo json_encode ( array (
					'status' => 2,
					'msg' => 'illegal request' 
			) );
			die ();
		}
		
		if ($type == 'INVOICE') {
			Doo::loadModel ( 'invoice' );
			$invoice = new invoice ();
			Doo::loadModel ( 'invoiceOperationLog' );
			$invoiceOperationLog = new invoiceOperationLog ();
			
			$detail = $invoice->getInvoiceByIsid ( $serial, $this->staff [0] ['sid'] );
			$invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid ( $detail ['iid'] );
			
			if (empty ( $detail ))
				$html = '';
			else {
				$html = '
						<div class="modal-dialog modal-lg">
				<div class="modal-content"><div class="modal-header"><h3>发票单详情</h3></div>
				<div class="modal-body saeaList"><table class="table table-bordered table-condensed"><tbody>
						<tr>
							<th class="taC" width="150">开票流水号</th><td>' . $detail ['invoiceSerial'] . '</td>
							<th class="taC" width="150">提交时间</th><td>' . $detail ['date'] . '</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>' . $detail ['categoryName'] . '（' . $detail ['userName'] . '）</td>
							<th class="taC" width="150">备注</th><td>' . $detail ['remark'] . '</td>
						</tr>
						<tr>
							<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
							<th class="taC">开票内容</th><td>' . $detail ['invoiceElement'] . '</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 ['bankAccount'] . '</td>
							<th class="taC">银行账户</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>';
				}
				$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 ();
			
			$detail = $invoiceReceivables->getInvoiceReceivablesByIrsid ( $serial, $this->staff [0] ['sid'] );
			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">银行到帐</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 ['bindDate'] . '</td>
						</tr>
						</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 ();
			
			$detail = $invoice->getInvoiceByIsid ( $serial, $this->staff [0] ['sid'] );
			$invoiceOperationLogList = $invoiceOperationLog->getInvoiceOperationLogByIid ( $detail ['iid'] );
			
			if (empty ( $detail ))
				$html = '';
			else {
				$html = '
						<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">备注</th><td>' . $detail ['remark'] . '</td>
						</tr>
						<tr>
							<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥' . $detail ['invoicePrice'] . '</b></td>
							<th class="taC">开票内容</th><td>' . $detail ['invoiceElement'] . '</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 ['bankAccount'] . '</td>
							<th class="taC">银行账户</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,
					'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);
		$invoiceDetail=$invoice->getInvoiceByTitle($detail['recepitTitleMark'],'EXACTLY'," and status=2 and printStatus=1 and irid='' ");//
		
		$receivablesHtml='<table class="table table-bordered table-condensed"><tbody><tr><th class="taC" width="70">收款金额</th><th class="taC">银行到帐信息</th><th class="taC">银行/到帐时间</th><th class="taC">收款认领</th><th class="taC">开票单位</th></tr>
					<tr>
						<td><b>￥'.$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><tr>';
			if (! empty ( $invoiceDetail ['invoiceType'] )) {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoiceCompany'] . '</td>';
			} else {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoiceTitle'] . '</td>';
			}
			
			if (! empty ( $invoiceDetail ['invoiceType'] )) {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoicePrice'] . '专</td>';
			} else {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoicePrice'] . '</td>';
			}
			
			$invoiceHtml.='
					<td>' . $invoiceDetail ['categoryName'].$invoiceDetail ['userName'] . ' ' . $invoiceDetail ['date']. '</td>
					<td>' . $invoiceDetail ['printer']. ' ' . $invoiceDetail ['printTime']. '</td>
					<td>' . $invoiceDetail ['invoiceSerial']. '</td><td><a class="button btn-block" bind-receivables="ir'.$invoiceDetail ['iidKeyXD'].'" data-ikey="'.$invoiceDetail ['iidKey'].'" href="javascript:void(0)">入账</a></td>
					</tr>
					';
			$invoiceHtml.='</tbody></table>
					
					
					<script>
					$(\'a[bind-receivables="ir' . $invoiceDetail ['iidKeyXD'] . '"]\').click(function() {
							$("input[name=\'invoiceKey\']").val("'.$invoiceDetail ['iidKey'].'");
							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,
				'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,'EXACTLY'," and status=2 and printStatus=1 and irid='' ");
		
		$invoiceHtml='';
		if(!empty($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>';
			if (! empty ( $invoiceDetail ['invoiceType'] )) {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoiceCompany'] . '</td>';
			} else {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoiceTitle'] . '</td>';
			}
				
			if (! empty ( $invoiceDetail ['invoiceType'] )) {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoicePrice'] . '专</td>';
			} else {
				$invoiceHtml .= '<td>' . $invoiceDetail ['invoicePrice'] . '</td>';
			}
				
			$invoiceHtml.='
					<td>' . $invoiceDetail ['categoryName'].$invoiceDetail ['userName'] . ' ' . $invoiceDetail ['date']. '</td>
					<td>' . $invoiceDetail ['printer']. ' ' . $invoiceDetail ['printTime']. '</td>
					<td>' . $invoiceDetail ['invoiceSerial']. '</td><td><a class="button btn-block" bind-receivables="ir'.$invoiceDetail ['iidKeyXD'].'" data-ikey="'.$invoiceDetail ['iidKey'].'" href="#">入账</a></td>
					</tr>
					';
			$invoiceHtml.='</tbody></table>
					
					<script>
					$(\'a[bind-receivables="ir' . $invoiceDetail ['iidKeyXD'] . '"]\').click(function() {
							$("input[name=\'invoiceKey\']").val("'.$invoiceDetail ['iidKey'].'");
							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 _GetFileEXT($filename) {
		$pics = explode ( '.', $filename );
		$num = count ( $pics );
		return $pics [$num - 1];
	}
	function showCache($path = "") {
		if (file_exists ( $path )) {
			$htm = file_get_contents ( $path );
		} else {
			Doo::loadModel ( 'invoiceStatistics' );
			$invoiceStatistics = new invoiceStatistics ();
			
			$isBriefly = $invoiceStatistics->getBrieflyStatistics ();
			$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, FILE_APPEND );
		}
		return $htm;
	}
	
	/**
	 * 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 doPost=1 and status=2",
				'asArray' => TRUE 
		) );
		// 发票打印
		$print = $invoice->getOne ( array (
				'where' => "status=2 and printStatus=0 and moldManage like '%[\"" . $st [0] ['sid'] . "\",%'",
				'desc' => 'iid',
				'asArray' => TRUE 
		) );
		// 发票退票
		$untread = $invoice->getOne ( array (
				'where' => " printStatus=1 and 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, $uid) {
		Doo::loadModel ( 'invoice' );
		$invoice = new invoice ();
		$receiptDetail = $invoice->getOne ( array (
				'where' => 'iid=' . $rid,
				'asArray' => true 
		) );
		
		if (! empty ( $receiptDetail )) {
			Doo::loadModel ( 'staff' );
			$staff = new staff ();
			$staffmsg = $staff->getOne ( array (
					'where' => "sid='" . $uid . "'",
					'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'];
				$receiptName = '费用';
				$msg = '';
				// switch ($receiptDetail ['Rtype']) {
				// case 0 :
				// $receiptName = '报销';
				// break;
				// case 1 :
				// $receiptName = '借款';
				// break;
				// case 2 :
				// $receiptName = '对公汇款';
				// break;
				// }
				
				// 单位名称 金额 开票内容 已邮寄，顺丰 123123213
				
				switch (2) {
					case 1 :
						$msg = '太好了，您的' . $receiptName . ' ' . $receiptDetail ['invoiceElement'] . '，￥' . $receiptDetail ['invoicePrice'] . '，已同意支付。';
						break;
					case 2 :
						$msg = '注意，您的' . $receiptName . ' ' . $receiptDetail ['invoiceElement'] . '，￥' . $receiptDetail ['invoicePrice'] . '，已被撤回，请及时处理。';
						break;
					case 3 :
						$msg = '很遗憾，您的' . $receiptName . ' ' . $receiptDetail ['receiptOrder'] . '，￥' . $receiptDetail ['sum'] . '，已被终止。';
						break;
				}
				
				$result = $client->SendMsg ( $user, $msg, 'text' );
			}
		}
	}
}

?>