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app/admin/command/GetOrderInfoAndInvoiceInfo.php

@@ -40,23 +40,16 @@ class GetOrderInfoAndInvoiceInfo extends Command
 				}
 				if($value['status']==2){
 					if($value['KPLX']==1){
-						$red=Db::name("invoice_red")->where(["invRed"=>$value['invNo'],"is_del"=>0])->find();
-						if($red){
-							$invNo=$red['invNo'];
-							Db::name("invoice_return")->where(["returnCode"=>$red['returnCode'],"status"=>1])->update
-							(["status"=>2,"updatetime"=>date("Y-m-d H:i:s")]);
-							Db::name("invoice_red")->where(["invRed"=>$value['invNo'],"is_del"=>0])->update(["status"=>4,"updatetime"=>date("Y-m-d H:i:s")]);
-							Db::name("invoice_pool")->where(["invNo"=>$red['invNo'],"is_del"=>0])->update(["status"=>6,"updatetime"=>date("Y-m-d H:i:s")]);
-						}
+							$red=Db::name("invoice_red")->where(["invRed"=>$value['invNo'],"is_del"=>0])->find();
+							if($red){
+								$invNo=$red['invNo'];
+								Db::name("invoice_return")->where(["returnCode"=>$red['returnCode'],"status"=>1])->update(["status"=>2,"updatetime"=>date("Y-m-d H:i:s")]);
+								Db::name("invoice_red")->where(["invRed"=>$value['invNo'],"is_del"=>0])->update(["status"=>4,"updatetime"=>date("Y-m-d H:i:s")]);
+								Db::name("invoice_pool")->where(["invNo"=>$red['invNo'],"is_del"=>0])->update(["status"=>6,"updatetime"=>date("Y-m-d H:i:s")]);
+							}
+
 					}else{
-						$invNo=$value['invNo'];
-						$status=4;
-						$rmark=$this->updateQRd($invNo);
-						if($rmark==''){
-							Db::name("invoice_pool")->where(["invNo"=>$value['invNo'],"is_del"=>0])->update(["status"=>$status,"seller_check"=>1,"buyer_check"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
-						}else{
-							Db::name("invoice_pool")->where(["invNo"=>$value['invNo'],"is_del"=>0])->update(["status"=>5,"check_remark"=>$rmark,"updatetime"=>date("Y-m-d H:i:s")]);
-						}
+							Db::name("invoice_pool")->where(["invNo"=>$value['invNo'],"is_del"=>0])->update(["status"=>4,"seller_check"=>1,"buyer_check"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
 					}
 					$da=Db::name("invoice_interface")->where($value)->update(["is_check"=>1,"updatetime"=>date("Y-m-d H:i:s")]);
 					if($da) $this->insertTicket($value['result'],$invNo);
@@ -102,13 +95,13 @@ class GetOrderInfoAndInvoiceInfo extends Command
 				if($zt=='030000'){
 					$data= $value['DDFPXX'];
 					$data['itemlist'] = $value['DDMXXX'];
-					if($data['KPLX']==0)$this->updateGood($value['DDMXXX'],$order['invNo']);
+					if($data['KPLX']==0)$this->updateGood($value['DDMXXX'],$order['invNo'],4);
+					else $this->updateGood($value['DDMXXX'],$order['invNo'],6);
 					$exit= json_encode($data,JSON_UNESCAPED_UNICODE);
 					Db::name("invoice_interface")->where(["DDQQLSH"=>$value['DDFPXX']['DDQQLSH']])->update(["status"=>2,"result"=>$exit,"remark"=>$ztxx,"updatetime"=>date("Y-m-d H:i:s")]);
 				}
 				if($zt=='031999' ||$zt=='032997'||$zt=='032999'||$zt=='032998' ){
-					Db::name("invoice_interface")->where(["DDQQLSH"=>$value['DDFPXX']['DDQQLSH']])->update
-					(["status"=>4,"is_check"=>1,"remark"=>$ztxx,"updatetime"=>date("Y-m-d H:i:s")]);
+					Db::name("invoice_interface")->where(["DDQQLSH"=>$value['DDFPXX']['DDQQLSH']])->update(["status"=>4,"is_check"=>1,"remark"=>$ztxx,"updatetime"=>date("Y-m-d H:i:s")]);
 				}
 				if($zt=='031000' ||$zt=='032000'){
 					Db::name("invoice_interface")->where(["DDQQLSH"=>$value['DDFPXX']['DDQQLSH']])->update(["remark"=>$ztxx,"updatetime"=>date("Y-m-d H:i:s")]);
@@ -159,51 +152,74 @@ class GetOrderInfoAndInvoiceInfo extends Command
 		}
 
     }
-    private function updateGood($data,$invNo){
+    private function updateGood($data,$invNo,$status=4){
 			if(empty($data))return;
 			foreach ($data as $value){
 				if($value['ZXBM']!=''){
-				$invinfo =Db::name("invoice_good")->where(["invNo"=>$invNo,"id"=>$value['ZXBM'],'is_del'=>0])->findOrEmpty();
-				if(empty($invinfo)) continue;
-				$invinfo['goodPrice'] = $value['DJ'];
-				$invinfo['totalPrice'] = $value['JE'];
-				$invinfo['taxPrice'] = $value['SE'];
-				Db::name("invoice_good")->save($invinfo);
+					$invinfo =Db::name("invoice_good")->where(["invNo"=>$invNo,"id"=>$value['ZXBM'],'is_del'=>0])->findOrEmpty();
+					if(empty($invinfo)) continue;
+					if($status==4){
+					$invinfo['goodPrice'] = $value['DJ'];
+					$invinfo['totalPrice'] = $value['JE'];
+					$invinfo['taxPrice'] = $value['SE'];
+					}else{
+					$invinfo['good_num'] =0;
+					}
+					$invinfo['updatetime'] = date("Y-m-d H:i:s");
+					Db::name("invoice_good")->save($invinfo);
 				}
 			}
+			$this->updateQRd($invNo,$status);
 		}
 
 
-		private  function updateQRd($invNo){
+		private  function updateQRd($invNo,$status){
             	$qrdArr=Db::name("assoc")->where(["viceCode"=>$invNo,"is_del"=>0])->column("id,orderCode,cancel_fee");
                  if(!empty($qrdArr)){
                       foreach ($qrdArr as $value){
                           $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
                           if($qrdinfo==false){
-                              return "确认单信息未找到";
-//                              throw new Exception('确认单信息未找到');
+                              echo  "$invNo 确认单信息未找到\r\n";break;
                           }
-                          if($qrdinfo['inv_fee']<$value['cancel_fee']){
-                              return "确认单信息开票金额不足";
+                          if($status==4){
+	                            if($qrdinfo['inv_fee']<$value['cancel_fee']){
+	                              echo  "$invNo 确认单信息开票金额不足 \r\n";
+	                              break;
+	                          }
+	                          $update =[
+	                              "ainv_fee"=>$qrdinfo['ainv_fee']+$value['cancel_fee'],
+	                              "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
+	                              "invtime"=>date("Y-m-d H:i:s"),
+	                              "inv_status"=>$qrdinfo['winv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ? 3 : 2,
+	                              "updatetime"=>date("Y-m-d H:i:s"),
+	                          ];
                           }
-                          $update =[
-                              "ainv_fee"=>$qrdinfo['ainv_fee']+$value['cancel_fee'],
-                              "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
-                              "invtime"=>date("Y-m-d H:i:s"),
-                              "inv_status"=>$qrdinfo['winv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ? 3 : 2,
-                              "updatetime"=>date("Y-m-d H:i:s"),
-                          ];
+                           if($status==6){
+	                             if($qrdinfo['ainv_fee']<$value['cancel_fee']){
+	                              echo "$invNo 确认单信息开票金额不足 \r\n";break;
+	                          }
+	                          $update =[
+	                              "ainv_fee"=>$qrdinfo['ainv_fee']-$value['cancel_fee'],
+	                              "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
+	                              "invtime"=>'',
+	                              "inv_status"=>$qrdinfo['inv_fee']==0 &&($qrdinfo['ainv_fee']-$value['cancel_fee'])==0 ? 1 : 2,
+	                              "status"=>$qrdinfo['inv_fee']==0 &&($qrdinfo['ainv_fee']-$value['cancel_fee'])==0  && $qrdinfo['pay_status']==0 ? 0 : 1,
+	                              "updatetime"=>date("Y-m-d H:i:s"),
+	                          ];
+                          }
+
                           $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
                           if($qrdup==false){
-                              return "确认单信息更新失败";
+//                              return "确认单信息更新失败";
+                              echo "$invNo 确认单信息更新失败 \r\n";break;
                           }
-                          $assoc=["status"=>2,"assoc_time"=>date("Y-m-d H:i:s"),"updatetime"=>date("Y-m-d H:i:s")];
+                          $assoc=["status"=>$status==4?2:3,"assoc_time"=>date("Y-m-d H:i:s"),"updatetime"=>date("Y-m-d H:i:s")];
                           $assocup =Db::name("assoc")->where($value)->update($assoc);
                           if($assocup==false){
-                              return "确认单关联信息更新失败";
+//                              return "确认单关联信息更新失败";
+                               echo "$invNo 确认单关联信息更新失败 \r\n";break;
                           }
                       }
                  }
-				return '';
 		}
 }

app/admin/command/downredinvres.php

@@ -0,0 +1,68 @@
+<?php
+declare (strict_types = 1);
+
+namespace app\admin\command;
+
+use think\console\Command;
+use think\console\Input;
+use think\facade\Config;
+use think\console\input\Argument;
+use think\console\input\Option;
+use think\console\Output;
+use think\facade\Cache;
+use think\facade\Db;
+
+class downredinvres extends Command
+{
+    protected function configure()
+    {
+        // 指令配置
+        $this->setName('downredinvres')
+            ->setDescription('the downredinvres command');
+    }
+
+    protected function execute(Input $input, Output $output)
+    {
+		$GetOrderInfoAndInvoiceInfo= Cache::store("redis")->get("downredinvres");
+       if($GetOrderInfoAndInvoiceInfo==0) Cache::store("redis")->set("downredinvres",1,180);
+        Db::startTrans();
+        $date= date("Y-m-d H:i:s");
+        $row =Db::name("invoice_red")->where(["status"=>1,"is_del"=>0])->where("updatetime","<=",date("Y-m-d H:i:s"))
+        ->lock(true)->findOrEmpty();
+        try{
+		$data=["updatetime"=>date("Y-m-d H:i:s",time()+600)];
+        $opendatetime =date("Ymd",strtotime($row['addtime']));
+		$invoice=Config::get("invoice");
+		$Tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
+		$result=$Tax->DownloadRedInvoiceApplicationResult($row['SQBSCQQPCH'],$row['XHFSBH'],$row['FPLXDM'],$opendatetime);
+		$data['status']=5;
+		$data['remark']='红冲申请提交失败';
+		if(isset($result['ZTDM']) && $result['ZTDM']=='060000'){
+			$resultChild=$result['HZSQDXZZXX'][0]['HZSQDXZTXX'];
+			if($resultChild['ZTDM']=='060000'){
+				$data['status']=2;
+				$data['XXBBH']=$resultChild['XXBBH'];
+				$data['remark']='申请表审核结果下载下载成功!';
+			}
+			if($resultChild['ZTDM']=='060111'){
+				$data['status']=1;
+				$data['XXBBH']=$resultChild['XXBBH'];
+				$data['remark']='申请表审核结果下载正在下载中!';
+			}
+		}
+		if($data['status']==5){
+			throw new \Exception($result['ZTXX'], 10006);
+		}
+		Db::name("invoice_red")->where($row)->update($data);
+		Db::commit();
+		$output->writeln("[$date] ".$row['invRed'].'发票申请表获取成功');
+        }catch (\Exception $e){
+			Db::rollback();
+			$output->writeln("[$date] ".$row['invRed'].$e->getMessage());
+        }
+
+    }
+
+
+
+}

app/admin/controller/OrderInv.php

@@ -743,6 +743,7 @@ class OrderInv extends BaseController{
 
     }
     // 0 待审核 1 待退票 2 退票成功 3 驳回4 退票失败 5 退票进行中
+	// 红冲说明 1100000000 已抵扣  1010000000未抵扣 0000000100尚未寄出
     public function ReturnStatus(){
         $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!="" ? trim($this->post['returnCode']):"";
         if($returnCode==""){
@@ -753,11 +754,12 @@ class OrderInv extends BaseController{
               return error_show(1005,"参数 status 不能为空");
         }
         $remark =isset($this->post['remark'])&&$this->post['remark']!="" ? trim($this->post['remark']):"";
-        $return_reason =isset($this->post['return_reason'])&&$this->post['return_reason']!="" ? trim($this->post['return_reason']):"";
+        $return_reason =isset($this->post['return_reason'])&&$this->post['return_reason']!="" ? trim($this->post['return_reason']):"2";
         $return= Db::name("invoice_return")->where(["returnCode"=>$returnCode])->find();
         if($return==false){
             return error_show(1005,"退票申请信息未找到");
         }
+        $red_desc =isset($this->post['red_desc'])&&$this->post['red_desc']!="" ? trim($this->post['red_desc']):"0000000100";
         $invinfo = Db::name("invoice_pool")->where(["invNo"=>$return['invNo'],"is_del"=>0])->find();
         if($invinfo==false){
             return error_show(1004,"发票申请数据未找到");
@@ -780,6 +782,9 @@ class OrderInv extends BaseController{
 	        if ($return_type==""){
 	              return error_show(1005,"参数 return_type 不能为空");
 	        }
+	       if ($red_desc==""){
+	              return error_show(1005,"参数 red_desc 不能为空");
+	        }
 	        if($return_type==2){
 				$invCode =isset($this->post['invCode'])&&$this->post['invCode']!=''?trim($this->post['invCode']):"";
 	            $invNum =isset($this->post['invNum'])&&$this->post['invNum']!=''?trim($this->post['invNum']):"";
@@ -806,40 +811,43 @@ class OrderInv extends BaseController{
          	$isoutmonth =date("Y-m",strtotime($ticket["open_date"]))==date("Y-m")?0:1;
              $update=[
              	"status"=>$status,
-                "return_reason"=>$return_reason,
-                "return_type"=>$return_type,
                 "remark"=>$remark,
                 "updatetime"=>date("Y-m-d H:i:s")
                 ];
-             if($status==1) $update['is_out_month']=$isoutmonth;
+             if($status==1) {
+             	$update['is_out_month']=$isoutmonth;
+             	$update['red_desc']=$red_desc;
+             	$update['return_reason']=$return_reason;
+             	$update['return_type']=$return_type;
+             }
              $up =Db::name("invoice_return")->where($return)->update($update);
             if($up){
             	if($status==1){
             		if($return_type==1){
-            			$discard=0;
-	                    if(date("Y-m",strtotime($ticket["open_date"]))==date("Y-m")){
-	                    	//当月纸质普通发票+纸质专用发票 作废
-	                    	if(in_array($ticket['inv_type'],['004','007'])){
-			                    $discard=1;
-			                    $result= $this->addDiscard($ticket,$returnCode);
-		                    }
-
-	                    	//当月电子普票红冲
-	                    	if($ticket['inv_type']=='026')$result= $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'], $returnCode);
-	                    	//当月电子专票红冲
-	                    	if($ticket['inv_type']=='028')$result=  $this->addApplyRed($ticket,$returnCode);
-	                    }else{
-	                    	//跨月票都走红冲
-	                    	if(in_array($ticket['inv_type'],['007','026'])) $result= $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'], $returnCode);
-	                    	if(in_array($ticket['inv_type'],['004','028'])) $result= $this->addApplyRed($ticket,$returnCode);
-	                    }
+//            			$discard=0;
+//	                    if(date("Y-m-d",strtotime($ticket["open_date"]))==date("Y-m-d")){
+//	                    	//当月纸质普通发票+纸质专用发票 作废
+//	                    	if(in_array($ticket['inv_type'],['004','007'])){
+//			                    $discard=1;
+////			                    $result= $this->addDiscard($ticket,$returnCode);
+//			                    if(in_array($ticket['inv_type'],['007','026'])) $result= $this->addRedOpen($ticket,2, $invinfo['company_type'], $returnCode);
+//
+//		                    }
+//
+//	                    	//当月电子普票红冲
+//	                    	if($ticket['inv_type']=='026')$result= $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'], $returnCode);
+//	                    	//当月电子专票红冲
+//	                    	if($ticket['inv_type']=='028')$result=  $this->addApplyRed($ticket,$returnCode);
+//	                    }else{
+//	                    	//跨月票都走红冲
+//	                    	if(in_array($ticket['inv_type'],['007','026'])) $result= $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'], $returnCode);
+//	                    	if(in_array($ticket['inv_type'],['004','028'])) $result= $this->addApplyRed($ticket,$returnCode);
+//	                    }
+	                    if(in_array($ticket['inv_type'],['007','026'])) $result= $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'],$returnCode,$red_desc);
+	                    if(in_array($ticket['inv_type'],['004','028'])) $result= $this->addApplyRed($ticket,$returnCode,$red_desc);
 						if(isset($result['code'])){
-							if($result['code']==0){
-								$status=2;
-							}
-							if(isset($result['data']) &&$result['data']['invRed']!='' ){
-								$upd=Db::name("invoice_return")->where(["returnCode"=>$returnCode])->update
-								(['red_inv'=>$result['data']['invRed'],"updatetime"=>date("Y-m-d H:i:s")]);
+							if(isset($result['data']) &&$result['invRed']!='' ){
+								$upd=Db::name("invoice_return")->where(["returnCode"=>$returnCode])->update(['red_inv'=>$result['invRed'],"updatetime"=>date("Y-m-d H:i:s")]);
 								if($upd==false) throw  new \Exception("退票更新失败");
 							}
 						}
@@ -953,7 +961,7 @@ class OrderInv extends BaseController{
 	 * @return \think\response\Json|void
 	* @throws \think\Exception
 	 */
-    private function  addRedOpen($ticket=[],$return_reason,$company_type,$returnCode){
+    private function  addRedOpen($ticket=[],$return_reason,$company_type,$returnCode,$red_desc){
 
     	$goodinfo =Db::name("invoice_good")
             		->where(["invNo"=>$ticket['invNo'],"is_del"=>0])
@@ -1018,7 +1026,7 @@ class OrderInv extends BaseController{
 			 "GMFMC"=> $ticket['buyer_title'],
 			 "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
 			 "HJSE"=>"-".$ticket['tax_fee'],//合计税额
-			 "SQSM"=>"1100000000", //申请说明
+			 "SQSM"=>$red_desc, //申请说明 1100000000 已抵扣  1010000000未抵扣 0000000100尚未寄出
 			 "XXBTSBS"=>"0",
 			 "DDMXXX"=>json_encode($goodinfo,JSON_UNESCAPED_UNICODE),
 			 "SQBSCQQPCH"=>'',
@@ -1084,7 +1092,7 @@ class OrderInv extends BaseController{
 	* @throws \think\db\exception\DbException
 	* @throws \think\db\exception\ModelNotFoundException
 	 */
-    private function  addApplyRed($ticket=[],$returnCode){
+    private function  addApplyRed($ticket=[],$returnCode,$red_desc){
     	$invoice=Config::get("invoice");
 		$Tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
 		$redticketList=[];
@@ -1148,7 +1156,7 @@ class OrderInv extends BaseController{
 			 "GMFMC"=> $ticket['buyer_title'],
 			 "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
 			 "HJSE"=>"-".$ticket['tax_fee'],//合计税额
-			 "SQSM"=>"1100000000", //申请说明
+			 "SQSM"=>$red_desc, //申请说明
 			 "XXBTSBS"=>"0",
 			 //0: 正常;1:成品油发票，涉及销售数量 变更（销货退回、开票有误等原因）;2: 成品油发票，仅涉及销售金额变更（销 售折让）;3:机动车发票，仅涉及销售数
 //量变更（销货退回、开票有误等原因）;4: 机动车发票，仅涉及销售金额变更（销 售折让）
@@ -1206,7 +1214,7 @@ class OrderInv extends BaseController{
 			throw new \Exception($result['ZTXX'], 10006);
 		}
 		$up =Db::name("invoice_red")->insert($data);
-		if($up) return ["code"=>1,"message"=>"红冲发票申请新建成功","invRed"=>$invRed];
+		if($up) return ["code"=>0,"message"=>"红冲发票申请新建成功","invRed"=>$invRed];
 		else throw new \Exception($result['ZTXX'], 1006);
     }
     //获取发票详情

app/admin/route/app.php

@@ -103,7 +103,7 @@ Route::rule("invreturnstatus","admin/OrderInv/ReturnStatus");
 Route::rule("invreturnred","admin/OrderInv/returnRed");
 Route::rule("orderinvlist","admin/OrderInv/list");
 Route::rule("invreturnlist","admin/OrderInv/returnList");
-Route::rule("discard","admin/OrderInv/Discard");
+//Route::rule("discard","admin/OrderInv/Discard");
 Route::rule("applyred","admin/OrderInv/applyRed");
 Route::rule("batchapplyred","admin/OrderInv/batchApplyRed");
 Route::rule("redopen","admin/OrderInv/redOpen");

app/command/Report.php

@@ -515,7 +515,7 @@ class Report extends Command
             e.department 业务部门,
             e.ownerName 业务人员,
             m.goodNum 本次开票数量,
-            m.totalTax 本次开票金额,
+            m.totalTax  本次开票金额,
             e.goodPrice 销售单价,
             c.open_date 本次开票时间,
             c.inv_number 发票号,
@@ -634,7 +634,10 @@ class Report extends Command
 		$time = time();
 
 		foreach ($data as $value) {
-
+//			$value['订单来源'] = $this->qrdSource[$value['订单来源']] ?? '';
+//			$value['回款状态'] = $this->pay_status[$value['回款状态']] ?? '';
+//			$value['开票状态'] = $this->inv_status[$value['开票状态']] ?? '';
+//			$value['发货状态'] = $this->sendStatus[$value['发货状态']] ?? '';
 			$value['业务提票时间'] =Db::name("assoc")->where(["type"=>1,"status"=>[1,2],"is_del"=>0,'orderCode'=>$value['业务订单编号']])
 			                    ->order("id desc")->value('addtime','');
 			//计算账期
@@ -654,7 +657,7 @@ class Report extends Command
                 ->where(["a.code"=>$value['业务订单编号'],"a.status"=>1,"b.type"=>3])->value("b.tag_name",'');
              $value['销售开票'] = Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")
                 ->where(["a.code"=>$value['业务订单编号'],"a.status"=>1,"b.type"=>4])->value("b.tag_name",'');
-             if($value['订单来源']==10)$value['最近一次发货时间']=$value['下单时间'];
+			if($value['订单来源']==10)$value['最近一次发货时间']=$value['下单时间'];
 			$value['订单来源'] = $this->qrdSource[$value['订单来源']] ?? '';
 			$value['回款状态'] = $this->pay_status[$value['回款状态']] ?? '';
 			$value['开票状态'] = $this->inv_status[$value['开票状态']] ?? '';

config/console.php

@@ -8,6 +8,7 @@ return [
     	"generrateinvoice"=>app\admin\command\GenerrateInvoice::class,
 		"getorderinfoandinvoiceinfo"=>app\admin\command\GetOrderInfoAndInvoiceInfo::class,
 		"queryvalidinvoice"=>app\admin\command\QueryInvalidInvoice::class,
+		"downredinvres"=>app\admin\command\downredinvres::class,
 
 		'copyCxData'=>app\command\copyCxData::class,//复制采销数据到中间表
         'handleCxData'=>app\command\handleCxData::class,//处理中间表的采销数据

extend/TaxInvoice.php

@@ -670,7 +670,7 @@ class TaxInvoice {
  * @return array|bool|float|int|mixed|\stdClass|string|null
 */public function DownloadRedInvoiceApplicationResult(string $resultBatchNum='',string $idCard='',string
     $invoiceType='',string $start='',string $end='',string $buyer_id='',string $seller_id='',string $infoCode='',
-    string $downScope='',string $page='',string $size=''){
+    string $downScope='0',string $page='1',string $size='10'){
 		$url=$this->domain."/api/order-api/order-api/v5/DownloadRedInvoiceApplicationResult?access_token=".$this->GetToken();
 		$param=[
 			"SQBXZQQPCH"=>$resultBatchNum,