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@@ -122,6 +122,7 @@ class Export extends Base
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concat(b.buyer_bankNo," ") 发票买方企业财务账户,
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d.orderCode 公司订单号,
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b.buyer_title 订单企业客户,
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+ d.goodNo 商品编码,
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f.goodName 订单商品名,
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concat(g.inv_cat_code," ") 税收分类编码,
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g.inv_cat_name 税收分类名称,
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@@ -139,7 +140,6 @@ class Export extends Base
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if(f.cxCode="",f.sequenceNo,f.cxCode) 销售主单号,
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f.goodPrice 商品单价,
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f.ownerName 订单下单人,
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- d.goodNo 商品编码,
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f.firstCat 商品一级分类')
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->leftJoin('invoice_pool_info b', 'a.invNo=b.invNo')
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->leftJoin('invoice_ticket c', 'a.invNo=c.invNo AND c.type=0 AND c.status=1 and c.is_del=0')
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@@ -150,13 +150,9 @@ class Export extends Base
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->where($where)
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->order('a.addtime desc')
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->cursor();
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- //echo Db::name('invoice_pool')->getLastSql();die();
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foreach ($list as $value){
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$value["开票方式"] = $open_type[$value["开票方式"]] ?? '';
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$value["开票种类"] = $inv_type[$value["开票种类"]] ?? '';
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-// $value["付款银行单位账号"] .=' ';
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-// $value["认领企业"] =Db::name("customer_info")->where(["companyNo"=>$value["认领企业"]])->value("companyName","");
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-
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yield $value;
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}
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}
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