发票类型统一

app/admin/controller/Export.php

@@ -29,7 +29,7 @@ class Export extends BaseController
         if ($param['apply_name'] != '') $where[] = ['a.apply_name', 'like', '%' . $param['apply_name'] . '%'];
 
         $open_type = [1 => '金税开票', 2 => '金税线下', 3 => '纯线下'];//开票方式
-        $inv_type = [1 => '专用', 2 => '普通', 3 => '电子专用', 4 => '电子普通', 5 => '全电子票'];//开票种类(发票类型)
+        $inv_type = config('invoiceType.invoiceName');//开票种类(发票类型)
 
         $list = Db::name('invoice_pool')
             ->alias('a')
@@ -79,7 +79,7 @@ class Export extends BaseController
 
         $status = [1 => '待系统验证', 2 => '买方公司审核', 3 => '待买方公司认证', 4 => '认证成功', 5 => '验证失败', 6 => '买方审核驳回', 7 => '认证失败', 8 => '回票流程终止', 9 => '验证超次数', 10 => '回票已退'];//认证状态
 
-        $invoiceType = ['special' => '增值税专用发票', 'normal' => '增值税普通发票', 'electronic' => '增值税电子普通发票', 'special_electronic' => '增值税电子专用发票', 'toll' => '增值税电子普通发票(通行费)', 'roll' => '增值税普通发票(卷票)', 'fully_digitalized_special_electronic' => '全电专用发票', 'fully_digitalized_normal_electronic' => '全电专用发票'];//发票类型
+        $invoiceType = config('invoiceType.invoiceName');//开票种类(发票类型)
 
         $list = Db::name('pay_invoice')
             ->alias('a')
@@ -91,7 +91,7 @@ class Export extends BaseController
             ->cursor();
 
         $data = [];
-        $i = 0;
+        $i = 1;
         foreach ($list as $item) {
             if ($item['item_list']) {
                 $item_list = json_decode($item['item_list'], true);
@@ -179,4 +179,8 @@ class Export extends BaseController
 
         excelExport('资金认领导出', array_keys($list[0]), $list);
     }
+
+
+   
+
 }