OrderInv.php 96 KB

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  1. <?php
  2. namespace app\admin\controller;
  3. use app\admin\BaseController;
  4. use app\admin\model\ReportCode;
  5. use think\App;
  6. use think\Exception;use think\facade\Config;
  7. use think\facade\Db;
  8. use think\facade\Cache;
  9. class OrderInv extends BaseController{
  10. private $typename=["004"=>"增值税专用发票",'007'=>"增值税普通发票",'026'=>'增值税电子普通发票','028'=>'增值税电子专用发票'];
  11. public function __construct(App $app) {
  12. parent::__construct($app);
  13. }
  14. /**
  15. * 新建销售单开票申请
  16. */
  17. public function create(){
  18. $companyType = isset($this->post['companyType'])&&$this->post['companyType']!=='' ? trim($this->post['companyType']):"";
  19. if ($companyType==''){
  20. return error_show(1004,"参数 companyType 不能为空");
  21. }
  22. $buy_id = isset($this->post['buy_id'])&&$this->post['buy_id']!=='' ? intval($this->post['buy_id']):"";
  23. if($buy_id==''){
  24. return error_show(1004,"参数 buy_id 不能为空");
  25. }
  26. $buyinfo =Db::name("customer_invoice")->where(['id'=>$buy_id,"is_del"=>0])->find();
  27. if($buyinfo==false){
  28. return error_show(1004,"购买方发票信息未找到");
  29. }
  30. if($this->level==1){
  31. $companyNo = isset($this->post['companyNo'])&&$this->post['companyNo']!=='' ? trim($this->post['companyNo']):"";
  32. }
  33. else{
  34. $companyNo = isset($this->post['relaComNo'])&&$this->post['relaComNo']!=='' ? trim($this->post['relaComNo'])
  35. :"";
  36. }
  37. if($companyNo==''){
  38. return error_show(1004,"业务公司不能为空");
  39. }
  40. $company = Db::name("company_info")->where(["companyNo"=>$companyNo])->find();
  41. if($company==false){
  42. return error_show(1004,"销售方信息未找到");
  43. }
  44. // $khNo = isset($this->post['khNo'])&&$this->post['khNo']!=='' ? trim($this->post['khNo']):"";
  45. // if($khNo==''){
  46. // return error_show(1004,"参数 khNo 不能为空");
  47. // }
  48. // $customer = Db::name("customer_info")->where(["companyNo"=>$khNo])->find();
  49. // if($customer==false){
  50. // return error_show(1004,"客户信息未找到");
  51. // }
  52. $invtype = isset($this->post['invtype'])&&$this->post['invtype']!=='' ? intval($this->post['invtype']):"";
  53. if($invtype==''){
  54. return error_show(1004,"参数 invtype 不能为空");
  55. }
  56. $email = isset($this->post['email'])&&$this->post['email']!=='' ? trim($this->post['email']):"";
  57. $remark = isset($this->post['remark'])&&$this->post['remark']!=='' ? trim($this->post['remark']):"";
  58. $exam_remark = isset($this->post['exam_remark'])&&$this->post['exam_remark']!=='' ? trim($this->post['exam_remark']):"";
  59. $orderArr = isset($this->post['orderArr'])&&!empty($this->post['orderArr']) ? $this->post['orderArr']:[];
  60. if(empty($orderArr)){
  61. return error_show(1004,"参数 orderArr 不能为空");
  62. }
  63. $temp =[];
  64. $good=[];
  65. $invNo=makeNo("INV");
  66. $invfee=array_sum(array_column($orderArr,'inv_fee'));
  67. Db::startTrans();
  68. try{
  69. foreach ($orderArr as $value){
  70. if(!isset($value['sequenceNo']) ||$value['sequenceNo']==''){
  71. Db::rollback();
  72. return error_show(1004,"参数 sequenceNo 不能为空");
  73. }
  74. $qrd = Db::name("qrd_info")->where(["sequenceNo"=>$value['sequenceNo']])->find();
  75. if($qrd['status']==2){
  76. Db::rollback();
  77. return error_show(1004,"确认单{$value['sequenceNo']}不参与对账");
  78. }
  79. if(!isset($value['inv_fee']) || $value['inv_fee']===''){
  80. Db::rollback();
  81. return error_show(1004,"参数 inv_fee 不能为空");
  82. }
  83. if($qrd['winv_fee']<$value['inv_fee']){
  84. Db::rollback();
  85. return error_show(1004,"确认单{$value['sequenceNo']}待开票金额不足");
  86. }
  87. $good_info = Db::name("good")->where(["spuCode"=>$qrd["goodNo"],"status"=>1])->findOrEmpty();
  88. // if(empty($good_info)){
  89. // Db::rollback();
  90. // return error_show(1004,"确认单{$value['sequenceNo']}商品未确认开票类目");
  91. // }
  92. $num = DB::name("assoc")->alias("a")->leftJoin("invoice_good b","a.viceCode=b.invNo")
  93. ->where(["a.status"=>[1,2],"a.is_del"=>0,"a.type"=>1,"a.orderCode"=>$value['sequenceNo']])->sum("b.goodNum");
  94. if($qrd['goodNum']-$num<$value['num']){
  95. Db::rollback();
  96. return error_show(1004,"确认单{$value['sequenceNo']}待开票数量不足");
  97. }
  98. $ascc=[
  99. "assocNo"=>makeNo("AS"),
  100. "apply_id"=>$this->uid,
  101. "apply_name"=>$this->uname,
  102. "type"=>1,
  103. "orderCode"=>$value['sequenceNo'],
  104. "customerNo"=>$qrd['customerNo'],
  105. "viceCode"=>$invNo,
  106. "order_total"=>$qrd['totalPrice'],
  107. "vice_total"=>$invfee,
  108. "cancel_fee"=>$value['inv_fee'],
  109. "status"=>1,
  110. "addtime"=>date("Y-m-d H:i:s"),
  111. "updatetime"=>date("Y-m-d H:i:s")
  112. ];
  113. $invoice_good=[
  114. "invNo"=>$invNo,
  115. "orderCode"=>$value['sequenceNo'],
  116. "goodNo"=>$qrd['goodNo'],
  117. "goodName"=>$good_info['inv_good_name']??$qrd['goodName'] ,
  118. "catName"=>$good_info['inv_cat_name']??$qrd['thirdCat'],
  119. "catNo"=>$good_info['inv_cat_code']??"",
  120. "goodPrice"=>round($value['inv_fee']/$value['num'],8),
  121. "unitName"=>$qrd['goodUnit'],
  122. "goodNum"=>$value['num'],
  123. "specInfo"=>$value['sequenceNo'],
  124. "totalPrice"=>$value['inv_fee'],
  125. "tax"=>$good_info['inv_tax']??$qrd['tax'],
  126. "is_discount"=>$good_info['is_discount']??0,
  127. "addTax"=>$good_info['addTax']??$qrd['tax'],
  128. "inv_tag"=>$good_info['inv_tag']??"",
  129. "taxPrice"=>round($value['inv_fee']*($good_info['addTax']??$qrd['tax']),2),
  130. "addtime"=>date("Y-m-d H:i:s"),
  131. "updatetime"=>date("Y-m-d H:i:s")
  132. ];
  133. $update = [
  134. "inv_fee"=>$qrd['inv_fee']+$value['inv_fee'],
  135. "winv_fee"=>$qrd['winv_fee']-$value['inv_fee'],
  136. "inv_status"=>2,
  137. "status"=>1,
  138. "updatetime"=>date("Y-m-d H:i:s")
  139. ];
  140. $up = Db::name("qrd_info")->where($qrd)->update($update);
  141. if($up==false){
  142. Db::rollback();
  143. return error_show(1005,"确认单{$value['sequenceNo']} 更新失败");
  144. }
  145. $temp[]=$ascc;
  146. $good[]=$invoice_good;
  147. $report=ReportCode::where(["qrdNo"=>$value['sequenceNo']])->find();
  148. if($report)$report->setField("invNo",$invNo);
  149. }
  150. $associn = Db::name("assoc")->insertAll($temp);
  151. if($associn==0){
  152. Db::rollback();
  153. return error_show(1005,"确认单申请开票失败");
  154. }
  155. $goodin = Db::name("invoice_good")->insertAll($good);
  156. if($goodin==0){
  157. Db::rollback();
  158. return error_show(1005,"确认单申请开票失败");
  159. }
  160. $inv=[
  161. "invNo"=>$invNo,
  162. "inv_value"=>$invfee,
  163. "inv_out"=> $companyNo,
  164. "inv_company"=> $company['company_name'],
  165. "apply_id"=>$this->uid,
  166. "apply_name"=>$this->uname,
  167. "inv_type"=>$invtype,//发票类型 专用 普通 电子专用 电子普通
  168. "open_type"=>0, //开票类型 金税开票 金税线下 纯线下
  169. "is_ticket"=>$company['out_ticket'], //是否支持金税开票
  170. "company_type"=> $buyinfo['company_type'], //类型01 企业,02 机关事业单位,03 个人, 04 其他
  171. "remark"=>$remark, //申请备注
  172. "exam_remark"=>$exam_remark, //审核备注
  173. "ainv_fee"=>0,//已核销金额
  174. "winv_fee"=>$invfee,//未核销金额
  175. "status"=>0,// 待财务开票/待金税开票 待财务审核 待填写物流 开票完成 开票失败/开票驳回 财务驳回
  176. "is_del"=>0,
  177. "email"=>$email,
  178. "addtime"=>date("Y-m-d H:i:s"),
  179. "updatetime"=>date("Y-m-d H:i:s")
  180. ];
  181. $invin = Db::name("invoice_pool")->insert($inv);
  182. if($invin){
  183. $invinfo=[
  184. "buyer_title"=>$buyinfo['invoice_title'],
  185. "buyer_code"=>$buyinfo['invoice_code'],
  186. "buyer_addr"=>$buyinfo['invoice_addr'],
  187. "buyer_mobile"=>$buyinfo['invoice_mobile'],
  188. "buyer_bank"=>$buyinfo['invoice_bank'],
  189. "buyer_bankNo"=>$buyinfo['invoice_bankNo'],
  190. "seller_title"=>$company['company_name'],
  191. "seller_code"=>$company['company_license'],
  192. "seller_addr"=>$company['company_address'],
  193. "seller_mobile"=>$company['mobile'],
  194. "seller_bank"=>$company['bank_name'],
  195. "seller_bankNo"=>$company['bankNo'],
  196. "invNo"=>$invNo,
  197. "voider"=>$company['voider'],
  198. "payee"=>$company['payee'],
  199. "drawer"=>$company['drawer'],
  200. "reviewer"=>$company['reviewer'],
  201. "ownerPlace"=>$company['ownerPlace'],
  202. "addtime"=>date("Y-m-d H:i:s")
  203. ];
  204. $poolinfo =Db::name("invoice_pool_info")->insert($invinfo);
  205. if($poolinfo){
  206. Db::commit();
  207. return app_show(0,"确认单发票申请成功",["invNo"=>$invNo]);
  208. }
  209. }
  210. Db::rollback();
  211. return error_show(1004,"确认单发票申请失败");
  212. }catch (\Exception $e){
  213. Db::rollback();
  214. return error_show(1004,$e->getMessage());
  215. }
  216. }
  217. // 0 待财务开票/待金税开票 1财务审核通过 2 金税开票中/验票中 3 开票成功 4 财务驳回 5 开票失败 6 发票退票/废弃
  218. public function status(){
  219. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
  220. if($invNo==""){
  221. return error_show(1004,"参数 invNo 不能为空");
  222. }
  223. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$invNo,"is_del"=>0])->find();
  224. if($invinfo==false){
  225. return error_show(1004,"发票申请数据未找到");
  226. }
  227. $status= isset($this->post['status'])&&$this->post['status']!==''?intval($this->post['status']):"";
  228. if($status===''){
  229. return error_show(1004,"参数 status 不能为空");
  230. }
  231. //open_type 1 金税开票 2 金税线下开票 3 线下开票
  232. $open_type = isset($this->post['open_type'])&&$this->post['open_type']!==''?intval($this->post['open_type']):"";
  233. $remark = isset($this->post['remark'])&&$this->post['remark']!=''?trim($this->post['remark']):"";
  234. $invCode =isset($this->post['invCode'])&&$this->post['invCode']!=''?trim($this->post['invCode']):"";
  235. $invNum =isset($this->post['invNum'])&&$this->post['invNum']!=''?trim($this->post['invNum']):"";
  236. $open_date =isset($this->post['open_date'])&&$this->post['open_date']!=''?trim($this->post['open_date']):"";
  237. $subtotal_fee =isset($this->post['subtotal_fee'])&&$this->post['subtotal_fee']!=''?floatval($this->post['subtotal_fee']):"";
  238. $checkCode =isset($this->post['checkCode'])&&$this->post['checkCode']!=''?trim($this->post['checkCode']):"";
  239. $update=[
  240. "status"=> $status,
  241. "exam_remark"=>$remark,
  242. "updatetime" => date("Y-m-d H:i:s")
  243. ];
  244. if($status==1){
  245. if($open_type==='')return error_show(1004,"参数 open_type 不能为空");
  246. $update['open_type']=$open_type;
  247. if($open_type!=1){
  248. if($invCode==='') return error_show(1004,"参数 invCode 不能为空");
  249. if($invNum==='') return error_show(1004,"参数 invNum 不能为空");
  250. if($open_date==='') return error_show(1004,"参数 open_date 不能为空");
  251. if($invinfo['inv_type']==2 || $invinfo['inv_type']==3){
  252. if($checkCode==='') return error_show(1004,"参数 checkCode 不能为空");
  253. }
  254. if($subtotal_fee==='') return error_show(1004,"参数 subtotal_fee 不能为空");
  255. }
  256. $status=2;
  257. }
  258. $update['status']=$status;
  259. Db::startTrans();
  260. try{
  261. $invup =Db::name("invoice_pool")->where($invinfo)->update($update);
  262. if($invup){
  263. if($status==2&& $open_type!=1){
  264. $invpool=[
  265. "invNo"=>$invinfo['invNo'],
  266. "inv_type"=>invoiceType($invinfo['inv_type']),
  267. "inv_code"=>$invCode,
  268. "inv_number"=>$invNum,
  269. "check_code"=>$checkCode,
  270. "inv_total"=>0,
  271. "inv_subtotal"=>$subtotal_fee,
  272. "open_date"=>$open_date,
  273. 'pdfstream'=>'',
  274. "item"=>'',
  275. "status"=>0,
  276. "addtime"=>date("Y-m-d H:i:s"),
  277. "updatetime"=>date("Y-m-d H:i:s")
  278. ];
  279. $in = Db::name("invoice_ticket")->insert($invpool);
  280. if($in==false){
  281. Db::rollback();
  282. return error_show(1004,"发票信息添加失败");
  283. }
  284. }
  285. if($status==2 && $open_type==1){
  286. $invpoolinfo =Db::name("invoice_pool_info")->where(["invNo"=>$invNo])->findOrEmpty();
  287. if(empty($invpoolinfo)){
  288. Db::rollback();
  289. return error_show(1004,"开票信息未找到");
  290. }
  291. $goodinfo =Db::name("invoice_good")
  292. ->where(["invNo"=>$invNo,"is_del"=>0])
  293. ->field("0 as FPHXZ,
  294. catNo as SPBM,
  295. id as ZXBM,
  296. is_discount as YHZCBS,
  297. if(inv_tag=0,'',inv_tag) as LSLBS,
  298. addTax as ZZSTSGL,
  299. goodName as XMMC,
  300. specInfo as GGXH,
  301. unitName as DW,
  302. goodNum as SPSL,
  303. goodPrice as DJ,
  304. totalPrice as JE,
  305. 1 HSBZ,
  306. tax as SL,
  307. taxPrice as SE")
  308. ->select()->toJson();
  309. if(empty($goodinfo)){
  310. Db::rollback();
  311. return error_show(1004,"开票商品信息未找到");
  312. }
  313. $data=[
  314. "invNo"=>$invNo,
  315. "KPLX"=>"0",
  316. "XHFSBH"=>$invpoolinfo['seller_code'],
  317. "XHFMC"=>$invpoolinfo['seller_title'],
  318. "XHFDZ"=>$invpoolinfo['seller_addr'],
  319. "XHFDH"=>$invpoolinfo['seller_mobile'],
  320. "XHFYH"=>$invpoolinfo['seller_bank'],
  321. "XHFZH"=>$invpoolinfo['seller_bankNo'],
  322. "GMFBM"=>"",
  323. "GMFSBH"=>$invpoolinfo['buyer_code'],
  324. "GMFMC"=>$invpoolinfo['buyer_title'],
  325. "GMFDZ"=>$invpoolinfo['buyer_addr'],
  326. "GMFDH"=>$invpoolinfo['buyer_mobile'],
  327. "GMFYH"=>$invpoolinfo['buyer_bank'],
  328. "GMFZH"=>$invpoolinfo['buyer_bankNo'],
  329. "GMFLX"=>$invinfo['company_type'],
  330. "GMFSJH"=>"",
  331. "GMFDZYX"=>$invinfo['email'],
  332. "KPR"=>$invpoolinfo['drawer'],
  333. "SKR"=>$invpoolinfo['payee'],
  334. "FHR"=>$invpoolinfo['reviewer'],
  335. "QDBZ"=>"0",
  336. "JSHJ"=>$invinfo['inv_value'],
  337. "HJJE"=>"0",
  338. "HJSE"=>"0",
  339. "BZ"=>$invinfo['remark'],
  340. "DDMXXX"=>$goodinfo,
  341. "FPLXDM"=>invoiceType($invinfo['inv_type']),
  342. "DDQQPCH"=>"",
  343. "DDQQLSH"=>randomkeys(26).date("YmdHis"),
  344. "status"=>"0",
  345. "result"=>"",
  346. "addtime"=>date("Y-m-d H:i:s"),
  347. "updatetime"=>date("Y-m-d H:i:s")
  348. ];
  349. $invoice=Db::name("invoice_interface")->insert($data);
  350. if($invoice==false){
  351. Db::rollback();
  352. return error_show(1003,"开票信息生成失败");
  353. }
  354. Cache::push("invoiceList",$data["DDQQLSH"]);
  355. }
  356. if( $update['status']==3){
  357. $qrdArr=Db::name("assoc")->where(["viceCode"=>$invNo,"is_del"=>0])->column("id,orderCode,cancel_fee");
  358. if(!empty($qrdArr)){
  359. foreach ($qrdArr as $value){
  360. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  361. if($qrdinfo==false){
  362. Db::rollback();
  363. return error_show(1003,"确认单信息未找到");
  364. }
  365. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  366. Db::rollback();
  367. return error_show(1003,"确认单信息开票金额不足");
  368. }
  369. $update =[
  370. "ainv_fee"=>$qrdinfo['ainv_fee']+$value['cancel_fee'],
  371. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  372. "invtime"=>date("Y-m-d H:i:s"),
  373. "inv_status"=>$qrdinfo['winv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ? 3 : 2,
  374. "updatetime"=>date("Y-m-d H:i:s"),
  375. ];
  376. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  377. if($qrdup==false){
  378. Db::rollback();
  379. return error_show(1003,"确认单信息更新失败");
  380. }
  381. $assoc=["status"=>2,"assoc_time"=>date("Y-m-d H:i:s"),"updatetime"=>date("Y-m-d H:i:s")];
  382. $assocup =Db::name("assoc")->where($value)->update($assoc);
  383. if($assocup==false){
  384. Db::rollback();
  385. return error_show(1003,"确认单关联信息更新失败");
  386. }
  387. }
  388. }
  389. }
  390. if($status==4 ||$status==5 ){
  391. $qrdArr=Db::name("assoc")->where(["viceCode"=>$invNo,"is_del"=>0])->column("id,orderCode,cancel_fee");
  392. if(!empty($qrdArr)){
  393. foreach ($qrdArr as $value){
  394. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  395. if($qrdinfo==false){
  396. Db::rollback();
  397. return error_show(1003,"确认单信息未找到");
  398. }
  399. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  400. Db::rollback();
  401. return error_show(1003,"确认单信息开票金额不足");
  402. }
  403. $update =[
  404. "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
  405. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  406. "inv_status"=>$qrdinfo['ainv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ? 1 : 2,
  407. "status"=>$qrdinfo['ainv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ?0 : 1,
  408. "updatetime"=>date("Y-m-d H:i:s"),
  409. ];
  410. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  411. if($qrdup==false){
  412. Db::rollback();
  413. return error_show(1003,"确认单信息更新失败");
  414. }
  415. $assoc=["status"=>3,"updatetime"=>date("Y-m-d H:i:s")];
  416. $assocup =Db::name("assoc")->where($value)->update($assoc);
  417. if($assocup==false){
  418. Db::rollback();
  419. return error_show(1003,"确认单关联信息更新失败");
  420. }
  421. $report=ReportCode::where(["qrdNo"=>$value['sequenceNo']])->find();
  422. if($report)$report->rmField("invNo",$invinfo['invNo']);
  423. }
  424. }
  425. }
  426. Db::commit();
  427. return app_show(0,"审核成功");
  428. }
  429. Db::rollback();
  430. return error_show(1004,"审核失败");
  431. }catch (\Exception $e){
  432. Db::rollback();
  433. return error_show(1004,$e->getMessage());
  434. }
  435. }
  436. /**
  437. * 发票设置物流
  438. */
  439. public function SetPost(){
  440. // @param invNo postCompany postCode postFee;
  441. $invNo =isset($this->post['invNo'])&&$this->post['invNo']!="" ? trim($this->post['invNo']):"";
  442. if($invNo==''){
  443. return error_show(1004,"参数invNo不能为空");
  444. }
  445. $invinfo =Db::name("invoice_pool")->where(["invNo"=>$invNo,"is_del"=>0])->find();
  446. if($invinfo==false){
  447. return error_show(1004,"发票申请信息未找到");
  448. }
  449. if($invinfo['status']!=3) return error_show(1004,"发票审核未完成");
  450. $post_company =isset($this->post['post_company'])&&$this->post['post_company']!="" ? trim($this->post['post_company']):"";
  451. if($post_company==''){
  452. return error_show(1004,"参数 post_company 不能为空");
  453. }
  454. $post_code =isset($this->post['post_code'])&&$this->post['post_code']!="" ? trim($this->post['post_code']):"";
  455. if($post_code==''){
  456. return error_show(1004,"参数 post_code 不能为空");
  457. }
  458. $post_fee =isset($this->post['post_fee'])&&$this->post['post_fee']!="" ? floatval($this->post['post_fee']):"0";
  459. Db::startTrans();
  460. try{
  461. $data=[
  462. "post_company"=>$post_company,
  463. "post_code"=>$post_code,
  464. "post_fee"=>$post_fee,
  465. "updatetime"=>date("Y-m-d H:i:s")
  466. ];
  467. $up =Db::name("invoice_pool")->where($invinfo)->update($data);
  468. if($up){
  469. $qrdArr=Db::name("assoc")->where(["viceCode"=>$invNo,"is_del"=>0])->column("id,orderCode,cancel_fee");
  470. if(!empty($qrdArr)){
  471. foreach ($qrdArr as $value){
  472. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  473. if($qrdinfo==false){
  474. Db::rollback();
  475. return error_show(1003,"确认单信息未找到");
  476. }
  477. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  478. Db::rollback();
  479. return error_show(1003,"确认单信息开票金额不足");
  480. }
  481. $update =[
  482. "ainv_fee"=>$qrdinfo['ainv_fee']+$value['cancel_fee'],
  483. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  484. "invtime"=>date("Y-m-d H:i:s"),
  485. "inv_status"=>$qrdinfo['winv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee'])==0 ? 3 : 2,
  486. "updatetime"=>date("Y-m-d H:i:s"),
  487. ];
  488. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  489. if($qrdup==false){
  490. Db::rollback();
  491. return error_show(1003,"确认单信息更新失败");
  492. }
  493. $assoc=["status"=>2,"assoc_time"=>date("Y-m-d H:i:s"),"updatetime"=>date("Y-m-d H:i:s")];
  494. $assocup =Db::name("assoc")->where($value)->update($assoc);
  495. if($assocup==false){
  496. Db::rollback();
  497. return error_show(1003,"确认单关联信息更新失败");
  498. }
  499. }
  500. }
  501. Db::commit();
  502. return app_show(0,"更新成功");
  503. }
  504. Db::rollback();
  505. return error_show(1003,"发票申请信息更新失败");
  506. }catch (\Exception $e){
  507. Db::rollback();
  508. return error_show(1004,$e->getMessage());
  509. }
  510. }
  511. /**
  512. * 发票废弃使用
  513. */
  514. public function Discard(){
  515. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
  516. if($invNo=='') return error_show(1004,"参数invNo不能为空");
  517. $invinfo =Db::name("invoice_pool")->where(["invNo"=>$invNo,"is_del"=>0])->find();
  518. if($invinfo==false) return error_show(1004,"未找到对应发票申请数据");
  519. if(!in_array($invinfo['status'],[1,2,3,4,5]))return error_show(1004,"发票状态无法废弃");
  520. $company =Db::name("company_info")->where(["companyNo"=>$invinfo['inv_out']])->find();
  521. if($company==false)return error_show(1004,"开票业务公司未找到");
  522. $invoiceinfo =Db::name("invoice_ticket")->where(["invNo"=>$invNo])->find();
  523. if($invoiceinfo==false)return error_show(1004,"发票详细信息未找到");
  524. Db::startTrans();
  525. try{
  526. $invoice=Config::get("invoice");
  527. $tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
  528. $result=$tax->DeprecateInvoices($company['company_license'],invoiceType($invoiceinfo['inv_type']),$invoiceinfo['inv_code'],$invoiceinfo['inv_number'],1);
  529. if(isset($result['ZTDM']) && $result['ZTDM']=='050000'){
  530. $up =Db::name("invoice_pool")->where($invinfo)->update(["status"=>6,"updatetime"=>date("Y-m-d H:i:s")]);
  531. if($up){
  532. $qrdArr=Db::name("assoc")->where(["viceCode"=>$invNo,"is_del"=>0,"status"=>[1,2]])->column("id,orderCode,cancel_fee");
  533. if(!empty($qrdArr)){
  534. foreach ($qrdArr as $value){
  535. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  536. if($qrdinfo==false){
  537. Db::rollback();
  538. return error_show(1003,"确认单信息未找到");
  539. }
  540. if ($invinfo['status']==3){
  541. if($qrdinfo['ainv_fee']<$value['cancel_fee']){
  542. Db::rollback();
  543. return error_show(1003,"确认单信息开票金额不足");
  544. }
  545. $update =[
  546. "ainv_fee"=>$qrdinfo['ainv_fee']-$value['cancel_fee'],
  547. "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
  548. "inv_status"=>$qrdinfo['ainv_fee']==0 &&$qrdinfo['inv_fee'] ==0 ? 1: 2,
  549. "updatetime"=>date("Y-m-d H:i:s"),
  550. ];
  551. }else{
  552. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  553. Db::rollback();
  554. return error_show(1003,"确认单信息开票金额不足");
  555. }
  556. $update =[
  557. "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
  558. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  559. "inv_status"=>$qrdinfo['ainv_fee']==0 &&($qrdinfo['inv_fee']-$value['cancel_fee']) ==0 ?1 : 2,
  560. "updatetime"=>date("Y-m-d H:i:s"),
  561. ];
  562. }
  563. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  564. if($qrdup==false){
  565. Db::rollback();
  566. return error_show(1003,"确认单信息更新失败");
  567. }
  568. $assoc=["status"=>3,"assoc_time"=>date("Y-m-d H:i:s"),"updatetime"=>date("Y-m-d H:i:s")];
  569. $assocup =Db::name("assoc")->where($value)->update($assoc);
  570. if($assocup==false){
  571. Db::rollback();
  572. return error_show(1003,"确认单关联信息更新失败");
  573. }
  574. }
  575. }
  576. Db::commit();
  577. return app_show(0,"发票废弃成功");
  578. }
  579. }
  580. Db::rollback();
  581. return error_show(1004,"发票废弃失败");
  582. }catch (\Exception $e){
  583. Db::rollback();
  584. return error_show(1004,$e->getMessage());
  585. }
  586. }
  587. /**@param invNo return_reason remark 退票申请
  588. * @return \think\response\Json|void
  589. */
  590. public function ReturnAdd(){
  591. $invNo = isset($this->post['invNo']) && $this->post['invNo']!=''? trim($this->post['invNo']) :'';
  592. if($invNo==""){
  593. return error_show(1004,"参数 invNo 不能为空");
  594. }
  595. $return_reason = isset($this->post['return_reason']) && $this->post['return_reason']!=''? trim($this->post['return_reason']) :'';
  596. $remark = isset($this->post['remark']) && $this->post['remark']!=''? trim($this->post['remark']) :'';
  597. if($return_reason==""){
  598. return error_show(1004,"参数 return_reason 不能为空");
  599. }
  600. if($remark==""){
  601. return error_show(1004,"参数 remark 不能为空");
  602. }
  603. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$invNo,"is_del"=>0])->find();
  604. if($invinfo==false){
  605. return error_show(1004,"发票申请数据未找到");
  606. }
  607. if($invinfo['status']!=3){
  608. return error_show(1004,"发票申请未完成");
  609. }
  610. $qrd =Db::name("assoc")->where(["viceCode"=>$invNo,"status"=>2,"is_del"=>0])->column("orderCode");
  611. if(empty($qrd)){
  612. return error_show(1004,"未找到开票的销售单信息");
  613. }
  614. $returnCode = makeNo("RIN");
  615. $data=[
  616. "returnCode"=>$returnCode,
  617. "invNo"=>$invNo,
  618. "reason"=>$return_reason,
  619. "remark"=>$remark,
  620. "status"=>0,
  621. "apply_id"=>$this->uid,
  622. "apply_name"=>$this->uname,
  623. "addtime"=>date("Y-m-d H:i:s"),
  624. "updatetime"=>date("Y-m-d H:i:s")
  625. ];
  626. Db::startTrans();
  627. try{
  628. $inter = Db::name("invoice_return")->insert($data);
  629. if($inter){
  630. foreach ($qrd as $value){
  631. $report=ReportCode::where(["qrdNo"=>$value])->find();
  632. if($report)$report->setField("returnInv",$returnCode);
  633. }
  634. Db::commit();
  635. return app_show(0,"退票申请新建成功",["returnCode"=>$returnCode]);
  636. }else{
  637. Db::rollback();
  638. return error_show(1005,"退票申请新建失败");
  639. }
  640. }catch (\Exception $e){
  641. Db::rollback();
  642. return error_show(1006,$e->getMessage());
  643. }
  644. }
  645. // 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
  646. public function ReturnStatus(){
  647. $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!="" ? trim($this->post['returnCode']):"";
  648. if($returnCode==""){
  649. return error_show(1005,"参数 returnCode 不能为空");
  650. }
  651. $status = isset($this->post['status'])&&$this->post['status']!="" ? intval($this->post['status']):"";
  652. if ($status==""){
  653. return error_show(1005,"参数 status 不能为空");
  654. }
  655. $remark =isset($this->post['remark'])&&$this->post['remark']!="" ? trim($this->post['remark']):"";
  656. if($remark==""){
  657. return error_show(1005,"参数 remark 不能为空");
  658. }
  659. $return_reason =isset($this->post['return_reason'])&&$this->post['return_reason']!="" ? trim($this->post['return_reason']):"";
  660. $return= Db::name("invoice_return")->where(["returnCode"=>$returnCode])->find();
  661. if($return==false){
  662. return error_show(1005,"退票申请信息未找到");
  663. }
  664. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$return['invNo'],"is_del"=>0])->find();
  665. if($invinfo==false){
  666. return error_show(1004,"发票申请数据未找到");
  667. }
  668. if($invinfo['status']!=3){
  669. return error_show(1004,"发票申请未完成");
  670. }
  671. $qrd =Db::name("assoc")->where(["viceCode"=>$return['invNo'],"status"=>2,"is_del"=>0])->column("orderCode");
  672. if(empty($qrd)){
  673. return error_show(1004,"未找到开票的销售单信息");
  674. }
  675. $ticket = Db::name("invoice_ticket")->where(["invNo"=>$return['invNo'],"type"=>0,"status"=>1,"is_del"=>0])
  676. ->findOrEmpty();
  677. if(empty($ticket)){
  678. return error_show(1004,"未找到开票的票面信息");
  679. }
  680. $return_type = isset($this->post['return_type'])&&$this->post['return_type']!="" ? intval($this->post['return_type']):0;
  681. if($status==1){
  682. if ($return_type==""){
  683. return error_show(1005,"参数 return_type 不能为空");
  684. }
  685. if($return_type==1){
  686. $red =0;
  687. if($ticket["inv_type"]=='004' || $ticket["inv_type"]=='028'){
  688. $red =1;
  689. }
  690. }else{
  691. $invCode =isset($this->post['invCode'])&&$this->post['invCode']!=''?trim($this->post['invCode']):"";
  692. $invNum =isset($this->post['invNum'])&&$this->post['invNum']!=''?trim($this->post['invNum']):"";
  693. $open_date =isset($this->post['open_date'])&&$this->post['open_date']!=''?trim($this->post['open_date']):"";
  694. $checkCode =isset($this->post['checkCode'])&&$this->post['checkCode']!=''?trim($this->post['checkCode']):"";
  695. $subtotal_fee =isset($this->post['subtotal_fee'])&&$this->post['subtotal_fee']!=''?floatval($this->post['subtotal_fee']):"";
  696. if($invCode==='') return error_show(1004,"参数 invCode 不能为空");
  697. if($invNum==='') return error_show(1004,"参数 invNum 不能为空");
  698. if($open_date==='') return error_show(1004,"参数 open_date 不能为空");
  699. if($invinfo['inv_type']==2 || $invinfo['inv_type']==3){
  700. if($checkCode==='') return error_show(1004,"参数 checkCode 不能为空");
  701. }
  702. if($subtotal_fee==='') return error_show(1004,"参数 subtotal_fee 不能为空");
  703. }
  704. }
  705. Db::startTrans();
  706. try{
  707. $update=["status"=>$status, "return_reason"=>$return_reason,"return_type"=>$return_type,"remark"=>$remark,"updatetime"=>date("Y-m-d H:i:s")];
  708. $up =Db::name("invoice_return")->where($return)->update($update);
  709. if($up){
  710. if($status==1){
  711. if($return_type==1){
  712. if($red==0){
  713. $this->addRedOpen($ticket,$return_reason,$invinfo['company_type'], $returnCode);
  714. }
  715. if($red==1){
  716. if(date("Y-m",strtotime($ticket["open_date"]))==date("Y-m")){
  717. $this->addDiscard($ticket,$returnCode);
  718. }else{
  719. $this->addApplyRed($ticket,$returnCode);
  720. }
  721. }
  722. }else{
  723. $invpool=[
  724. "invNo"=>$invinfo['invNo'],
  725. "type"=>1,
  726. "inv_type"=>$ticket['inv_type'],
  727. "inv_code"=>$invCode,
  728. "inv_number"=>$invNum,
  729. "check_code"=>$checkCode,
  730. "inv_total"=>0,
  731. "inv_subtotal"=>$subtotal_fee,
  732. "open_date"=>$open_date,
  733. "item"=>'',
  734. 'pdfstream'=>'',
  735. "status"=>0,
  736. "addtime"=>date("Y-m-d H:i:s"),
  737. "updatetime"=>date("Y-m-d H:i:s")
  738. ];
  739. $in = Db::name("invoice_ticket")->insert($invpool);
  740. if($in==false){
  741. Db::rollback();
  742. return error_show(1004,"发票信息添加失败");
  743. }
  744. }
  745. }
  746. if($status==2){
  747. $qrdArr=Db::name("assoc")->where(["viceCode"=>$return['invNo'],"is_del"=>0,"status"=>[1,2]])->column("id,orderCode,cancel_fee");
  748. if(!empty($qrdArr)){
  749. foreach ($qrdArr as $value){
  750. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  751. if($qrdinfo==false){
  752. Db::rollback();
  753. return error_show(1003,"确认单信息未找到");
  754. }
  755. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  756. Db::rollback();
  757. return error_show(1003,"确认单信息开票金额不足");
  758. }
  759. $update =[
  760. "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
  761. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  762. "inv_status"=>$qrdinfo['ainv_fee']==0 &&$qrdinfo['inv_fee']==0 ? 1 : 2,
  763. "status"=>$qrdinfo['ainv_fee']==0 &&$qrdinfo['inv_fee']==0 && $qrdinfo['pay_status'] ?0 : 1,
  764. "updatetime"=>date("Y-m-d H:i:s"),
  765. ];
  766. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  767. if($qrdup==false){
  768. Db::rollback();
  769. return error_show(1003,"确认单信息更新失败");
  770. }
  771. $assoc=["status"=>3,"updatetime"=>date("Y-m-d H:i:s")];
  772. $assocup =Db::name("assoc")->where($value)->update($assoc);
  773. if($assocup==false){
  774. Db::rollback();
  775. return error_show(1003,"确认单关联信息更新失败");
  776. }
  777. }
  778. }
  779. // $up=Db::name("invoice_pool")->where($invinfo)->update(["status"=>6,"updatetime"=>date("Y-m-d
  780. // H:i:s")]);
  781. // if($up==false){
  782. // Db::rollback();
  783. // return error_show(1003,"发票信息更新失败");
  784. // }
  785. }
  786. if($status==3 || $status==4){
  787. foreach ($qrd as $value){
  788. $report=ReportCode::where(["qrdNo"=>$value])->find();
  789. if($report)$report->rmField("returnInv",$returnCode);
  790. }
  791. }
  792. Db::commit();
  793. return app_show(0,"退票申请信息更新成功");
  794. }
  795. Db::rollback();
  796. return error_show(1005,"退票申请信息更新失败");
  797. }catch (\Exception $e){
  798. Db::rollback();
  799. return error_show(1005,$e->getMessage());
  800. }
  801. }
  802. //红冲票
  803. public function returnRed(){
  804. $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!="" ? trim($this->post['returnCode']):"";
  805. if($returnCode==""){
  806. return error_show(1005,"参数 returnCode 不能为空");
  807. }
  808. $return= Db::name("invoice_return")->where(["returnCode"=>$returnCode])->find();
  809. if($return==false){
  810. return error_show(1005,"退票申请信息未找到");
  811. }
  812. $redinv =isset($this->post['redinv'])&&$this->post['redinv']!="" ? trim($this->post['redinv']):"";
  813. if($redinv==""){
  814. return error_show(1005,"参数 redinv 不能为空");
  815. }
  816. $red =Db::name("invoice_red")->where(["invRed"=>$redinv,"is_del"=>0])->findOrEmpty();
  817. if(empty($red)) return error_show(1005,"红冲发票信息未找到");
  818. if($red['status']!=4) return error_show(1005,"红冲发票开票未完成");
  819. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$return['invNo'],"is_del"=>0])->find();
  820. if($invinfo==false){
  821. return error_show(1005,"发票申请信息未找到");
  822. }
  823. Db::startTrans();
  824. try{
  825. $update=["status"=>2,"red_inv"=>$redinv,"updatetime"=>date("Y-m-d H:i:s")];
  826. $up =Db::name("invoice_return")->where($return)->update($update);
  827. if($up){
  828. $invup = ["status"=>6,"updatetime"=>date("Y-m-d H:i:s")];
  829. $inv=Db::name("invoice_pool")->where($invinfo)->update($invup);
  830. if($inv){
  831. $qrdArr=Db::name("assoc")->where(["viceCode"=>$return['invNo'],"is_del"=>0])->column("id,orderCode,cancel_fee");
  832. if(!empty($qrdArr)){
  833. foreach ($qrdArr as $value){
  834. $qrdinfo =Db::name("qrd_info")->where(["sequenceNo"=>$value['orderCode']])->find();
  835. if($qrdinfo==false){
  836. Db::rollback();
  837. return error_show(1003,"确认单信息未找到");
  838. }
  839. if($qrdinfo['inv_fee']<$value['cancel_fee']){
  840. Db::rollback();
  841. return error_show(1003,"确认单信息开票金额不足");
  842. }
  843. $update =[
  844. "winv_fee"=>$qrdinfo['winv_fee']+$value['cancel_fee'],
  845. "inv_fee"=>$qrdinfo['inv_fee']-$value['cancel_fee'],
  846. "inv_status"=>$qrdinfo['ainv_fee']==0 &&$qrdinfo['inv_fee']==0 ? 1 : 2,
  847. "status"=>$qrdinfo['ainv_fee']==0 &&$qrdinfo['inv_fee']==0 && $qrdinfo['pay_status'] ?0 : 1,
  848. "updatetime"=>date("Y-m-d H:i:s"),
  849. ];
  850. $qrdup = Db::name("qrd_info")->where($qrdinfo)->update($update);
  851. if($qrdup==false){
  852. Db::rollback();
  853. return error_show(1003,"确认单信息更新失败");
  854. }
  855. $assoc=["status"=>3,"updatetime"=>date("Y-m-d H:i:s")];
  856. $assocup =Db::name("assoc")->where($value)->update($assoc);
  857. if($assocup==false){
  858. Db::rollback();
  859. return error_show(1003,"确认单关联信息更新失败");
  860. }
  861. }
  862. }
  863. Db::commit();
  864. return app_show(0,"退票申请信息更新成功");
  865. }
  866. }
  867. Db::rollback();
  868. return error_show(1005,"退票申请信息更新失败");
  869. }catch (\Exception $e){
  870. Db::rollback();
  871. return error_show(1005,$e->getMessage());
  872. }
  873. }
  874. //退票详情
  875. public function returnInfo(){
  876. $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!="" ? trim($this->post['returnCode']):"";
  877. if($returnCode==""){
  878. return error_show(1005,"参数 returnCode 不能为空");
  879. }
  880. $return= Db::name("invoice_return")->where(["returnCode"=>$returnCode])->find();
  881. if($return==false){
  882. return error_show(1005,"退票申请信息未找到");
  883. }
  884. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$return['invNo'],"is_del"=>0])->find();
  885. $return['inv_out']= $invinfo['inv_out']??"";
  886. $return['inv_value']= $invinfo['inv_value']??"";
  887. $return['inv_apply_id']= $invinfo['apply_id']??"";
  888. $return['inv_apply_name']= $invinfo['apply_name']??"";
  889. $return['inv_type']= $invinfo['inv_type']??"";
  890. $return['open_type']= $invinfo['open_type']??"";
  891. $return['is_ticket']= $invinfo['is_ticket']??"";
  892. $return['email']= $invinfo['email']??"";
  893. $return['post_code']= $invinfo['post_code']??"";
  894. $return['post_company']= $invinfo['post_company']??"";
  895. $poolinfo = Db::name("invoice_pool_info")->where(["invNo"=>$return['invNo']])->find();
  896. $return['buyer_title'] = $poolinfo['buyer_title']??'';
  897. $return['buyer_title'] = $poolinfo['buyer_title']??'';
  898. $return['buyer_code'] = $poolinfo['buyer_code']??'';
  899. $return['buyer_addr'] = $poolinfo['buyer_addr']??'';
  900. $return['buyer_mobile'] = $poolinfo['buyer_mobile']??'';
  901. $return['buyer_bank'] = $poolinfo['buyer_bank']??'';
  902. $return['buyer_bankNo'] = $poolinfo['buyer_bankNo']??'';
  903. $return['seller_title'] = $poolinfo['seller_title']??'';
  904. $return['seller_addr'] = $poolinfo['seller_addr']??'';
  905. $return['seller_code'] = $poolinfo['seller_code']??'';
  906. $return['seller_mobile'] = $poolinfo['seller_mobile']??'';
  907. $return['seller_bank'] = $poolinfo['seller_bank']??'';
  908. $return['seller_bankNo'] = $poolinfo['seller_bankNo']??'';
  909. $return['voider'] = $poolinfo['voider']??'';
  910. $return['payee'] = $poolinfo['payee']??'';
  911. $return['drawer'] = $poolinfo['drawer']??'';
  912. $return['reviewer'] = $poolinfo['reviewer']??'';
  913. $return['ownerPlace'] = $poolinfo['ownerPlace']??'';
  914. $orderList =Db::name("invoice_good")->where(["invNo"=>$return['invNo'],"is_del"=>0])->select()->toArray();
  915. $return['goodList']=$orderList;
  916. $info =Db::name("invoice_ticket")->where(["invNo"=>$return['invNo'],"type"=>0]) ->field("inv_number,inv_code")->find();
  917. $return['inv_number']=$info['inv_number']??"";
  918. $return['inv_code']=$info['inv_code']??"";
  919. return app_show(0,"获取成功",$return);
  920. }
  921. /**
  922. *发票池列表
  923. */
  924. public function list(){
  925. $page=isset($this->post['page'])&&$this->post['page']!="" ? intval($this->post['page']) :1;
  926. $size=isset($this->post['size'])&&$this->post['size']!="" ? intval($this->post['size']) :15;
  927. $condition=[["a.is_del","=",0]];
  928. $start = isset($this->post['start'])&&$this->post['start']!="" ? trim($this->post['start']) :"";
  929. $end = isset($this->post['end'])&&$this->post['end']!="" ? trim($this->post['end']) :"";
  930. if($start!=""){
  931. $condition[]=["a.addtime",">=",$start." 00:00:00"];
  932. }
  933. if($end!=""){
  934. $condition[]=["a.addtime","<=",$end." 23:59:59"];
  935. }
  936. $status= isset($this->post['status'])&&$this->post['status']!=="" ? intval($this->post['status']):"";
  937. if($status!==""){
  938. $condition[]=["a.status","=",$status];
  939. }
  940. $inv_type = isset($this->post['inv_type'])&&$this->post['inv_type']!=="" ? intval($this->post['inv_type']):"";
  941. if($inv_type!==""){
  942. $condition[]=["a.inv_type","=",$inv_type];
  943. }
  944. $inv_out= isset($this->post['inv_out'])&&$this->post['inv_out']!=="" ? trim($this->post['inv_out']):"";
  945. if($inv_out!==""){
  946. $condition[]=["a.inv_out","=",$inv_out];
  947. }
  948. // $inv_in = isset($this->post['inv_in'])&&$this->post['inv_in']!=="" ? trim($this->post['inv_in']):"";
  949. // if($inv_in!==""){
  950. // $condition[]=["a.inv_in","=",$inv_in];
  951. // }
  952. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=="" ? trim($this->post['invNo']):"";
  953. if($invNo!==""){
  954. $condition[]=["a.invNo","like","%$invNo%"];
  955. }
  956. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  957. if($relaComNo!=""){
  958. $condition[]=["a.inv_out","=",$relaComNo];
  959. }
  960. $inv_number = isset($this->post['inv_number'])&&$this->post['inv_number']!=="" ? trim($this->post['inv_number']):"";
  961. if($inv_number!==""){
  962. $condition[]=["c.inv_number","like","%$inv_number%"];
  963. }
  964. $inv_code = isset($this->post['inv_code'])&&$this->post['inv_code']!=="" ? trim($this->post['inv_code']):"";
  965. if($inv_code!==""){
  966. $condition[]=["c.inv_code","like","%$inv_code%"];
  967. }
  968. $inv_company = isset($this->post['inv_company'])&&$this->post['inv_company']!=="" ? trim($this->post['inv_company']):"";
  969. if($inv_company!==""){
  970. $condition[]=["a.inv_company","like","%$inv_company%"];
  971. }
  972. $buyer_name = isset($this->post['buyer_name'])&&$this->post['buyer_name']!=="" ? trim($this->post['buyer_name']):"";
  973. if($buyer_name!==""){
  974. $condition[]=["b.buyer_title","like","%$buyer_name%"];
  975. }
  976. $apply_id = isset($this->post['apply_id'])&&$this->post['apply_id']!=="" ? intval($this->post['apply_id']):"";
  977. if($apply_id!==""){
  978. $condition[]=["a.apply_id","=",$apply_id];
  979. }
  980. $apply_name = isset($this->post['apply_name'])&&$this->post['apply_name']!==""?trim($this->post['apply_name']) :"";
  981. if($apply_name!==""){
  982. $condition[]=["a.apply_name","like","%$apply_name%"];
  983. }
  984. $count=Db::name("invoice_pool")->alias("a")
  985. ->leftJoin("invoice_pool_info b","a.invNo=b.invNo")
  986. ->leftJoin("invoice_ticket c","a.invNo=c.invNo and c.type=0")
  987. ->where($condition)->count();
  988. $total =ceil($count/$size);
  989. $page= $page>$total ? intval($total):$page;
  990. $list=Db::name("invoice_pool")->alias("a")
  991. ->leftJoin("invoice_pool_info b","a.invNo=b.invNo")
  992. ->leftJoin("invoice_ticket c","a.invNo=c.invNo and c.type=0")
  993. ->where($condition)->field("b.*,a.*,c.inv_code,c.inv_number,c.open_date,c.type")
  994. ->page($page,$size)->order("a.addtime desc")->select()->toArray();
  995. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  996. }
  997. //获取发票详情
  998. public function info(){
  999. $invNo = isset($this->post['invNo'])&& $this->post['invNo']!='' ? trim($this->post['invNo']):"";
  1000. if($invNo==''){
  1001. return error_show(1004,"参数 invNo 不能为空");
  1002. }
  1003. $poolinfo =Db::name("invoice_pool")->where([["invNo","=",$invNo],["is_del","=",0]])->findOrEmpty();
  1004. if(empty($poolinfo)){
  1005. return error_show(1004,"为找到开票信息");
  1006. }
  1007. $pool = Db::name("invoice_pool_info")->where(["invNo"=>$invNo])->find();
  1008. $poolinfo['buyer_title'] = $pool['buyer_title']??'';
  1009. $poolinfo['buyer_code'] = $pool['buyer_code']??'';
  1010. $poolinfo['buyer_addr'] = $pool['buyer_addr']??'';
  1011. $poolinfo['buyer_mobile'] = $pool['buyer_mobile']??'';
  1012. $poolinfo['buyer_bank'] = $pool['buyer_bank']??'';
  1013. $poolinfo['buyer_bankNo'] = $pool['buyer_bankNo']??'';
  1014. $poolinfo['seller_title'] = $pool['seller_title']??'';
  1015. $poolinfo['seller_addr'] = $pool['seller_addr']??'';
  1016. $poolinfo['seller_code'] = $pool['seller_code']??'';
  1017. $poolinfo['seller_mobile'] = $pool['seller_mobile']??'';
  1018. $poolinfo['seller_bank'] = $pool['seller_bank']??'';
  1019. $poolinfo['seller_bankNo'] = $pool['seller_bankNo']??'';
  1020. $poolinfo['voider'] = $pool['voider']??'';
  1021. $poolinfo['payee'] = $pool['payee']??'';
  1022. $poolinfo['drawer'] = $pool['drawer']??'';
  1023. $poolinfo['reviewer'] = $pool['reviewer']??'';
  1024. $poolinfo['ownerPlace'] = $pool['ownerPlace']??'';
  1025. $orderList =Db::name("invoice_good")->where(["invNo"=>$invNo,"is_del"=>0])->select()->toArray();
  1026. $poolinfo['goodList']=$orderList;
  1027. $poolinfo['invinfo']=Db::name("invoice_ticket")->withoutField("pdfstream")->where(["invNo"=>$invNo,"type"=>0,"is_del"=>0])
  1028. ->findOrEmpty();
  1029. $orderinfo = Db::name("assoc")->alias("a")->leftJoin("qrd_info c","a.orderCode=c.sequenceNo")
  1030. ->where(["a.viceCode"=>$invNo,"a.is_del"=>0,"a.status"=>[1,2]])
  1031. ->order("a.addtime desc")
  1032. ->field("a.orderCode,c.goodName,c.catInfo,c.goodUnit,c.tax,c.goodNum,c.goodPrice,c.totalPrice,a.cancel_fee")
  1033. ->select()->toArray();
  1034. $poolinfo['orderinfo']=$orderinfo;
  1035. return app_show(0,"获取成功",$poolinfo);
  1036. }
  1037. //退票列表
  1038. public function returnList(){
  1039. $page=isset($this->post['page'])&&$this->post['page']!="" ? intval($this->post['page']) :1;
  1040. $size=isset($this->post['size'])&&$this->post['size']!="" ? intval($this->post['size']) :15;
  1041. $condition=[["b.is_del","=",0]];
  1042. $start = isset($this->post['start'])&&$this->post['start']!="" ? trim($this->post['start']) :"";
  1043. $end = isset($this->post['end'])&&$this->post['end']!="" ? trim($this->post['end']) :"";
  1044. $companyNo = isset($this->post['companyNo'])&&$this->post['companyNo']!="" ? trim($this->post['companyNo']) :"";
  1045. if($companyNo!=""){
  1046. $condition[]=["b.inv_out","=",$companyNo];
  1047. }
  1048. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  1049. if($relaComNo!=""){
  1050. $condition[]=["b.inv_out","=",$relaComNo];
  1051. }
  1052. if($start!=""){
  1053. $condition[]=["a.addtime",">=",$start." 00:00:00"];
  1054. }
  1055. if($end!=""){
  1056. $condition[]=["a.addtime","<=",$end." 23:59:59"];
  1057. }
  1058. $inv_type = isset($this->post['inv_type'])&&$this->post['inv_type']!=="" ? intval($this->post['inv_type']):"";
  1059. if($inv_type!==""){
  1060. $condition[]=["b.inv_type","=",$inv_type];
  1061. }
  1062. $apply_id = isset($this->post['apply_id'])&&$this->post['apply_id']!=="" ? intval($this->post['apply_id']):"";
  1063. if($apply_id!==""){
  1064. $condition[]=["a.apply_id","=",$apply_id];
  1065. }
  1066. $apply_name = isset($this->post['apply_name'])&&$this->post['apply_name']!==""?trim($this->post['apply_name']) :"";
  1067. if($apply_name!==""){
  1068. $condition[]=["a.apply_name","like","%$apply_name%"];
  1069. }
  1070. $status= isset($this->post['status'])&&$this->post['status']!=="" ? intval($this->post['status']):"";
  1071. if($status!==""){
  1072. $condition[]=["a.status","=",$status];
  1073. }
  1074. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=="" ? trim($this->post['invNo']):"";
  1075. if($invNo!==""){
  1076. $condition[]=["a.invNo","like","%$invNo%"];
  1077. }
  1078. $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!=="" ? trim($this->post['returnCode']):"";
  1079. if($returnCode!==""){
  1080. $condition[]=["a.returnCode","like","%$returnCode%"];
  1081. }
  1082. $count=Db::name("invoice_return")->alias("a")
  1083. ->leftJoin("invoice_pool b","a.invNo=b.invNo")
  1084. ->leftJoin("invoice_pool_info c","a.invNo=c.invNo")
  1085. ->where($condition)->count();
  1086. $total =ceil($count/$size);
  1087. $page= $page>$total ? intval($total):$page;
  1088. $list=Db::name("invoice_return")->alias("a")
  1089. ->leftJoin("invoice_pool b","a.invNo=b.invNo")
  1090. ->leftJoin("invoice_pool_info c","a.invNo=c.invNo")
  1091. ->where($condition)->page($page,$size)->field("a.*,c.buyer_title,c.buyer_code,c.buyer_addr,c.buyer_mobile,c.buyer_bank,
  1092. c.buyer_bankNo,c.seller_title,c.seller_code,c.seller_addr,c.seller_mobile,c.seller_bank,c.seller_bankNo,c.voider,c.payee,
  1093. c.drawer,c.reviewer,c.ownerPlace,b.inv_value,b.inv_out,b.inv_type,b.open_type,is_ticket,b.email,
  1094. b.winv_fee,b.ainv_fee,b.post_fee,b.post_company,b.post_code")->order("id desc")->select()->toArray();
  1095. foreach ($list as &$value){
  1096. $company =Db::name("company_info")->where(["companyNo"=>$value['inv_out']])->find();
  1097. $value['companyName'] = $company['company_name']??"";
  1098. }
  1099. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1100. }
  1101. //红冲申请
  1102. public function applyRed(){
  1103. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
  1104. if($invNo=='')return error_show(1004,"参数 invNo 不能为空");
  1105. $invfo =Db::name("invoice_pool")->where(["invNo"=>$invNo,"is_del"=>0])->find();
  1106. if($invfo==false) return error_show(1004,"发票数据未找到");
  1107. if(!in_array($invfo['status'],[1,2,3,4,5]))return error_show(1004,"发票数据状态无法申请");
  1108. $ticket =Db::name("invoice_ticket")->where(["invNo"=>$invNo])->findOrEmpty();
  1109. if(empty($ticket)) return error_show(1004,"未找到开票信息");
  1110. $company =Db::name("company_info")->where(["companyNo"=>'GS2207150956046617'])->findOrEmpty();
  1111. if(empty($company)) return error_show(1004,"业务企业信息未找到");
  1112. $invoice=Config::get("invoice");
  1113. $Tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
  1114. $redticketList=[];
  1115. $redticketArry=[
  1116. "SQBSCQQPCH"=>randomkeys(26).date("YmdHis"),
  1117. "NSRSBH"=>$company['company_license'],
  1118. "FPLXDM"=>invoiceType($invfo['inv_type']),
  1119. ];
  1120. $goodinfo =Db::name("invoice_good")
  1121. ->where(["invNo"=>$invNo,"is_del"=>0])
  1122. ->field("0 as FPHXZ,
  1123. catNo as SPBM,
  1124. id as ZXBM,
  1125. is_discount as YHZCBS,
  1126. if(inv_tag=0,'',inv_tag) as LSLBS,
  1127. addTax as ZZSTSGL,
  1128. goodName as XMMC,
  1129. '' as DW,
  1130. '' as SPSL,
  1131. '' as DJ,
  1132. (-totalPrice) as JE,
  1133. 0 HSBZ,
  1134. tax as SL,
  1135. -taxPrice as SE")->select()->toArray();
  1136. if(empty($goodinfo)){
  1137. Db::rollback();
  1138. return error_show(1004,"开票商品信息未找到");
  1139. }
  1140. if(count($goodinfo)>8){
  1141. $len =array_unique(array_column($goodinfo,'SL'));
  1142. $qdmx=["FPHXZ"=>6,
  1143. "SPBM"=>'',
  1144. "XMMC"=>"详见对应正数发票及清单",
  1145. "YHZCBS"=>0,
  1146. "LSLBS"=>'',
  1147. "ZZSTSGL"=>'',
  1148. "DW"=>'',
  1149. "SPSL"=>'',
  1150. "DJ"=>'',
  1151. "JE"=>sprintf("%01.2f", (array_sum(array_column($goodinfo,'JE')))),
  1152. "HSBZ"=>'0',
  1153. "SL"=>count($len)>1?'':$len[0],
  1154. "SE"=>sprintf("%01.2f",array_sum(array_column($goodinfo,'SE'))),
  1155. ];
  1156. }else
  1157. {
  1158. $qdmx=$goodinfo;
  1159. }
  1160. $info=[
  1161. "SQBSCQQLSH"=>randomkeys(26).date("YmdHis"),
  1162. "YYSBZ"=> "0000000000", //营业税标志
  1163. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1164. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1165. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1166. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1167. "TKSJ"=>date("YmdHis"), //填开时间
  1168. "XHFSBH"=>$ticket['seller_id'],
  1169. "XHFMC"=>$ticket['seller_title'],
  1170. "GMFSBH"=>$ticket['buyer_id'],
  1171. "GMFMC"=> $ticket['buyer_title'],
  1172. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1173. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1174. "SQSM"=>"1100000000", //申请说明
  1175. "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
  1176. //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)
  1177. ];
  1178. $invRed=makeNo("IRE");
  1179. $data=[
  1180. 'invNo'=>$invNo,
  1181. "invRed"=>$invRed,
  1182. "inv_out"=>$invfo['inv_out']??"",
  1183. "apply_id"=>$this->uid,
  1184. "apply_name"=>$this->uname,
  1185. "status"=>0,
  1186. "remark"=>'',
  1187. "addtime"=>date("Y-m-d H:i:s"),
  1188. "updatetime"=>date("Y-m-d H:i:s"),
  1189. "SQBSCQQLSH"=>$info['SQBSCQQLSH'],
  1190. "YYSBZ"=> "0000000000", //营业税标志
  1191. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1192. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1193. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1194. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1195. "TKSJ"=>date("YmdHis"), //填开时间
  1196. "XHFSBH"=>$ticket['seller_id'],
  1197. "XHFMC"=>$ticket['seller_title'],
  1198. "GMFSBH"=>$ticket['buyer_id'],
  1199. "GMFMC"=> $ticket['buyer_title'],
  1200. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1201. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1202. "SQSM"=>"1100000000", //申请说明
  1203. "XXBTSBS"=>"0",
  1204. "DDMXXX"=>json_encode($qdmx,JSON_UNESCAPED_UNICODE),
  1205. "SQBSCQQPCH"=>$redticketArry['SQBSCQQPCH'],
  1206. "FPLXDM"=>invoiceType($invfo['inv_type']),
  1207. ];
  1208. $redticketList[]=["HZSQDTXX"=>$info,"DDMXXX"=>$qdmx];
  1209. $result=$Tax->AllocateRedInvoiceApplication($redticketArry,$redticketList);
  1210. $data['status']=5;
  1211. $data['remark']='红冲申请提交失败';
  1212. if(isset($result['ZTDM']) && $result['ZTDM']=='060000'){
  1213. $resultChild=$result['HZSQDSCJG'][0];
  1214. if($resultChild['ZTDM']=='060000'){
  1215. $data['status']=2;
  1216. $data['XXBBH']=$resultChild['XXBBH'];
  1217. $data['remark']='红冲申请审核通过';
  1218. }
  1219. if($resultChild['ZTDM']=='060001'){
  1220. $data['status']=1;
  1221. $data['XXBBH']=$resultChild['XXBBH'];
  1222. $data['remark']='红冲申请审核中';
  1223. }
  1224. }
  1225. if($data['status']==5){
  1226. return error_show(1004,"红冲发票申请新建失败");
  1227. }
  1228. $up =Db::name("invoice_red")->insert($data);
  1229. return $up ? app_show(0,"红冲发票申请新建成功",["invRed"=>$invRed]):error_show(1004,"红冲发票申请新建失败");
  1230. }
  1231. //批量申请红冲发票
  1232. public function batchApplyRed(){
  1233. $invArr = isset($this->post['invArr'])&&!empty($this->post['invArr'])?$this->post['invArr']:[];
  1234. if(empty($invArr))return error_show(1004,"参数 invArr 不能为空");
  1235. $invfo =Db::name("invoice_pool")->where(["invNo"=>$invArr,"is_del"=>0])->select()->toArray();
  1236. if(empty($invfo)) return error_show(1004,"发票数据未找到");
  1237. $insertAll=[];
  1238. $companyCode = array_unique(array_column($invfo,"inv_out"));
  1239. $inv_type = array_unique(array_column($invfo,"inv_type"));
  1240. if(count($companyCode)>1){
  1241. return error_show(1004,"业务企业公司不统一");
  1242. }
  1243. if(count($inv_type)>1){
  1244. return error_show(1004,"发票类型不统一");
  1245. }
  1246. $company =Db::name("company_info")->where(["companyNo"=>$companyCode])->findOrEmpty();
  1247. if(empty($company)) {
  1248. return error_show(1004,"业务企业信息未找到");
  1249. }
  1250. $ticketArr=Db::name("invoice_ticket")->where(["invNo"=>$invArr,"is_del"=>0])->column("*","invNo");
  1251. if(empty($ticketArr)){
  1252. return error_show(1004,"未找到开票信息");
  1253. }
  1254. $invoice=Config::get("invoice");
  1255. $Tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
  1256. Db::startTrans();
  1257. try{
  1258. $redticketArry=[
  1259. "SQBSCQQPCH"=>randomkeys(26).date("YmdHis"),
  1260. "NSRSBH"=>$company['company_license'],
  1261. "FPLXDM"=>invoiceType($inv_type[0]),
  1262. ];
  1263. $redticketList=[];
  1264. foreach ($invfo as $value){
  1265. if(!in_array($value['status'],[1,2,3,4,5])){
  1266. Db::rollback();
  1267. return error_show(1004,"发票数据状态无法申请");
  1268. }
  1269. $ticket =$ticketArr[$value['invNo']] ??[];
  1270. if(empty($ticket)){
  1271. Db::rollback();
  1272. return error_show(1004,"未找到开票信息");
  1273. }
  1274. $goodinfo =Db::name("invoice_good")
  1275. ->where(["invNo"=>$value['invNo'],"is_del"=>0])
  1276. ->field(" 6 as FPHXZ,
  1277. catNo as SPBM,
  1278. id as ZXBM,
  1279. is_discount as YHZCBS,
  1280. if(inv_tag=0,'',inv_tag) as LSLBS,
  1281. addTax as ZZSTSGL,
  1282. goodName as XMMC,
  1283. '' as DW,
  1284. '' as SPSL,
  1285. '' as DJ,
  1286. (-totalPrice) as JE,
  1287. 0 HSBZ,
  1288. tax as SL,
  1289. -taxPrice as SE")
  1290. ->select()->toArray();
  1291. if(empty($goodinfo)){
  1292. Db::rollback();
  1293. return error_show(1004,"开票商品信息未找到");
  1294. }
  1295. $len =array_unique(array_column($goodinfo,'SL'));
  1296. $qdmx=["FPHXZ"=>6,
  1297. "SPBM"=>'',
  1298. "XMMC"=>"详见对应正数发票及清单",
  1299. "YHZCBS"=>0,
  1300. "LSLBS"=>'',
  1301. "ZZSTSGL"=>'',
  1302. "DW"=>'',
  1303. "SPSL"=>'',
  1304. "DJ"=>'',
  1305. "JE"=>sprintf("%01.2f", (array_sum(array_column($goodinfo,'JE')))),
  1306. "HSBZ"=>'0',
  1307. "SL"=>count($len)>1?'':$len[0],
  1308. "SE"=>sprintf("%01.2f",array_sum(array_column($goodinfo,'SE'))),
  1309. ];
  1310. $info=[
  1311. "SQBSCQQLSH"=>randomkeys(26).date("YmdHis"),
  1312. "YYSBZ"=> "0000000000", //营业税标志
  1313. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1314. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1315. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1316. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1317. "TKSJ"=>date("YmdHis"), //填开时间
  1318. "XHFSBH"=>$ticket['seller_id'],
  1319. "XHFMC"=>$ticket['seller_title'],
  1320. "GMFSBH"=>$ticket['buyer_id'],
  1321. "GMFMC"=> $ticket['buyer_title'],
  1322. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1323. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1324. "SQSM"=>"1100000000", //申请说明
  1325. "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
  1326. //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)
  1327. ];
  1328. $redticketList[]=["HZSQDTXX"=>$info,"DDMXXX"=>$qdmx];
  1329. $data=[
  1330. 'invNo'=>$value['invNo'],
  1331. "invRed"=>makeNo("IRE"),
  1332. "inv_out"=>$value['inv_out']??"",
  1333. "apply_id"=>$this->uid,
  1334. "apply_name"=>$this->uname,
  1335. "status"=>5,
  1336. "remark"=>'红冲申请提交失败',
  1337. "addtime"=>date("Y-m-d H:i:s"),
  1338. "updatetime"=>date("Y-m-d H:i:s"),
  1339. "SQBSCQQLSH"=>$info['SQBSCQQLSH'],
  1340. "YYSBZ"=> "0000000000", //营业税标志
  1341. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1342. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1343. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1344. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1345. "TKSJ"=>date("YmdHis"), //填开时间
  1346. "XHFSBH"=>$ticket['seller_id'],
  1347. "XHFMC"=>$ticket['seller_title'],
  1348. "GMFSBH"=>$ticket['buyer_id'],
  1349. "GMFMC"=> $ticket['buyer_title'],
  1350. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1351. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1352. "SQSM"=>"1100000000", //申请说明
  1353. "XXBTSBS"=>"0",
  1354. "DDMXXX"=>json_encode($qdmx,JSON_UNESCAPED_UNICODE),
  1355. "SQBSCQQPCH"=>$redticketArry['SQBSCQQPCH'],
  1356. "FPLXDM"=>invoiceType($value['inv_type']),
  1357. ];
  1358. $insertAll[$info['SQBSCQQLSH']]=$data;
  1359. }
  1360. $result=$Tax->AllocateRedInvoiceApplication($redticketArry,$redticketList);
  1361. if(isset($result['ZTDM']) && $result['ZTDM']=='060000'){
  1362. if(isset($result['HZSQDSCJG']) && count($result['HZSQDSCJG'])>0){
  1363. foreach ($result['HZSQDSCJG'] as $value){
  1364. if($value['ZTDM']=='060000'){
  1365. $insertAll[$value['SQBSCQQLSH']]['status']=2;
  1366. $insertAll[$value['SQBSCQQLSH']]['remark']="红冲申请审核通过";
  1367. $insertAll[$value['SQBSCQQLSH']]['XXBBH']=$value['XXBBH'];
  1368. continue;
  1369. // $data['status']=2;
  1370. // $data['remark']='红冲申请审核通过';
  1371. }
  1372. if($value['ZTDM']=='060001'){
  1373. $insertAll[$value['SQBSCQQLSH']]['status']=1;
  1374. $insertAll[$value['SQBSCQQLSH']]['remark']="红冲申请审核中";
  1375. $insertAll[$value['SQBSCQQLSH']]['XXBBH']=$value['XXBBH'];
  1376. continue;
  1377. }
  1378. unset($insertAll[$value['SQBSCQQLSH']]);
  1379. }
  1380. }
  1381. }else{
  1382. Db::rollback();
  1383. return error_show(1004,"红冲发票申请失败");
  1384. }
  1385. $uns= Db::name("invoice_red")->insertAll($insertAll);
  1386. if($uns){
  1387. Db::commit();
  1388. return app_show(0,"红冲发票申请新建成功,成功数量{$uns}个");
  1389. }
  1390. Db::rollback();
  1391. return error_show(1004,"红冲发票申请新建失败");
  1392. }catch (\Exception $e){
  1393. Db::rollback();
  1394. return error_show(1004,$e->getMessage());
  1395. }
  1396. }
  1397. //红票申请开票
  1398. public function redOpen(){
  1399. $invRed= isset($this->post['invRed'])&&$this->post['invRed']!=''? $this->post['invRed']:"";
  1400. if($invRed==''){
  1401. return error_show(1004,"参数 invRed 不能为空");
  1402. }
  1403. $redinfo =Db::name("invoice_red")->where(["invRed"=>$invRed,"is_del"=>0])->findOrEmpty();
  1404. if(empty($redinfo)){
  1405. return error_show(1004,"红冲发票申请不存在");
  1406. }
  1407. $redreason = isset($this->post['redreason'])&&$this->post['redreason']!=''? $this->post['redreason']:"";
  1408. if($redreason==''){
  1409. return error_show(1004,"参数 redreason 不能为空");
  1410. }
  1411. if($redinfo['status']!=2){
  1412. return error_show(1004,"数据状态不可提交申请");
  1413. }
  1414. $invinfo = Db::name("invoice_pool")->where(["invNo"=>$redinfo['invNo'],"is_del"=>0])->findOrEmpty();
  1415. if(empty($invinfo)) return error_show(1004,"红冲发票原票信息未找到");
  1416. $invpoolinfo = Db::name("invoice_ticket")->where(["invNo"=>$redinfo['invNo'],"status"=>1,"is_del"=>0])->findOrEmpty();
  1417. if(empty($invpoolinfo)) return error_show(1004,"红冲发票开票信息未找到");
  1418. Db::startTrans();
  1419. try{
  1420. $data=[
  1421. "invNo"=>$invRed,
  1422. "KPLX"=>"1",
  1423. "XHFSBH"=>$invpoolinfo['seller_id'],
  1424. "XHFMC"=>$invpoolinfo['seller_title'],
  1425. "XHFDZ"=>$invpoolinfo['seller_addr'],
  1426. "XHFDH"=>$invpoolinfo['seller_mobile'],
  1427. "XHFYH"=>$invpoolinfo['seller_bank'],
  1428. "XHFZH"=>$invpoolinfo['seller_bankNo'],
  1429. "GMFBM"=>"",
  1430. "GMFSBH"=>$invpoolinfo['buyer_id'],
  1431. "GMFMC"=>$invpoolinfo['buyer_title'],
  1432. "GMFDZ"=>$invpoolinfo['buyer_addr'],
  1433. "GMFDH"=>$invpoolinfo['buyer_mobile'],
  1434. "GMFYH"=>$invpoolinfo['buyer_bank'],
  1435. "GMFZH"=>$invpoolinfo['buyer_bankNo'],
  1436. "GMFLX"=>$invinfo['company_type'],
  1437. "GMFSJH"=>"",
  1438. "GMFDZYX"=>$invinfo['email'],
  1439. "KPR"=>$invpoolinfo['issuer'],
  1440. "SKR"=>$invpoolinfo['reciver'],
  1441. "FHR"=>$invpoolinfo['reviewer'],
  1442. "QDBZ"=>"0",
  1443. "YFPDM"=>$redinfo['YFPDM'],
  1444. "YFPHM"=>$redinfo['YFPHM'],
  1445. "YFPLX"=>$invpoolinfo['inv_type'] == '004' || $invpoolinfo['inv_type'] =='028'||$redreason=='' ?'':$invpoolinfo['inv_type'],
  1446. "YFPKPRQ"=>$invpoolinfo['inv_type'] == '004' || $invpoolinfo['inv_type'] == '028'||$redreason=='' ? '':date("Y-m-d",strtotime($redinfo['YFPKPRQ'])),
  1447. "CHYY"=>$invpoolinfo['inv_type'] == '004' || $invpoolinfo['inv_type'] == '028' ? '':$redreason,
  1448. "TSCHBZ"=>"0",
  1449. "JSHJ"=>"-".$invpoolinfo['inv_total'],
  1450. "HJJE"=>"-".$invpoolinfo['inv_subtotal'],
  1451. "HJSE"=>"-".$invpoolinfo['tax_fee'],
  1452. "BZ"=> $invpoolinfo['inv_type'] == '004' || $invpoolinfo['inv_type'] =='028'?"开具红字增值税专用发票信息表编号{$redinfo['XXBBH']}":"对应正数发票代码:{$redinfo['YFPDM']} 号码:{$redinfo['YFPHM']}",
  1453. "DDMXXX"=>$redinfo['DDMXXX'],
  1454. "FPLXDM"=>$redinfo['FPLXDM'],
  1455. "DDQQPCH"=>"",
  1456. "DDQQLSH"=>randomkeys(26).date("YmdHis"),
  1457. "status"=>"0",
  1458. "result"=>"",
  1459. "addtime"=>date("Y-m-d H:i:s"),
  1460. "updatetime"=>date("Y-m-d H:i:s")
  1461. ];
  1462. $invoice=Db::name("invoice_interface")->insert($data);
  1463. if($invoice==false){
  1464. Db::rollback();
  1465. return error_show(1003,"红冲开票信息生成失败");
  1466. }
  1467. $upred=Db::name("invoice_red")->where(["invRed"=>$invRed])->update(["status"=>3,"red_reason"=>$redreason,"updatetime"=>date("Y-m-d H:i:s")]);
  1468. if($upred==false){
  1469. Db::rollback();
  1470. return error_show(1003,"红冲发票信息更新失败");
  1471. }
  1472. Db::commit();
  1473. return app_show(0,"红冲发票信息开票提交成功");
  1474. }catch (\Exception $e){
  1475. Db::rollback();
  1476. return error_show(1003,$e->getMessage());
  1477. }
  1478. }
  1479. //红冲票申请列表
  1480. public function redList(){
  1481. $page=isset($this->post['page'])&&$this->post['page']!="" ? intval($this->post['page']) :1;
  1482. $size=isset($this->post['size'])&&$this->post['size']!="" ? intval($this->post['size']) :15;
  1483. $condition=[["is_del","=",0]];
  1484. $invRed=isset($this->post["invRed"])&&$this->post["invRed"]!=''?trim($this->post["invRed"]):"";
  1485. if($invRed!=''){
  1486. $condition[]=["invRed","like","%$invRed%"];
  1487. }
  1488. $apply_id=isset($this->post["apply_id"])&&$this->post["apply_id"]!=''?intval($this->post["apply_id"]):"";
  1489. if($apply_id!=''){
  1490. $condition[]=["apply_id","=",$apply_id];
  1491. }
  1492. $invNo=isset($this->post["invNo"])&&$this->post["invNo"]!=''?trim($this->post["invNo"]):"";
  1493. if($invNo!=''){
  1494. $condition[]=["invNo","like","%$invNo%"];
  1495. }
  1496. $companyNo=isset($this->post["companyNo"])&&$this->post["companyNo"]!=''?trim($this->post["companyNo"]):"";
  1497. if($companyNo!=''){
  1498. $condition[]=["inv_out","=",$companyNo];
  1499. }
  1500. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  1501. if($relaComNo!=""){
  1502. $condition[]=["inv_out","=",$relaComNo];
  1503. }
  1504. $apply_name=isset($this->post["apply_name"])&&$this->post["apply_name"]!=''?trim($this->post["apply_name"]):"";
  1505. if($apply_name!=''){
  1506. $condition[]=["apply_name","like","%$apply_name%"];
  1507. }
  1508. $start = isset($this->post["start"])&&$this->post["start"]!=''?trim($this->post["start"]):"";
  1509. $end = isset($this->post["end"])&&$this->post["end"]!=''?trim($this->post["end"]):"";
  1510. if($start!=''){
  1511. $condition[]=["addtime",">=",$start];
  1512. }
  1513. if($end!=''){
  1514. $condition[]=["addtime","<=",$end];
  1515. }
  1516. $total_low=isset($this->post["total_low"])&&$this->post["total_low"]!=''?floatval($this->post["total_low"]):"";
  1517. $total_up=isset($this->post["total_up"])&&$this->post["total_up"]!=''?floatval($this->post["total_up"]):"";
  1518. if($total_low!=''){
  1519. $condition[]=["ABS(HJJE)",">=",$total_low];
  1520. }
  1521. if($total_up!=''){
  1522. $condition[]=["ABS(HJJE)","<=",$total_up];
  1523. }
  1524. $count= Db::name("invoice_red")->where($condition)->count();
  1525. $total =ceil($count/$size);
  1526. $page=$total>=$page?$page :intval($total);
  1527. $list =Db::name("invoice_red")->where($condition)->json(["DDMXXX"])->page($page,$size)->order("addtime desc")->select()
  1528. ->toArray();
  1529. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1530. }
  1531. /**
  1532. * @return \think\response\Json|void
  1533. */
  1534. public function ticketInfo(){
  1535. $num =isset($this->post['number'])&&$this->post['number']!=''?trim($this->post['number']):"";
  1536. if($num==''){
  1537. return error_show(1004,'参数 number 不能为空');
  1538. }
  1539. $condition=[];
  1540. $condition[]=["inv_number","=",$num];
  1541. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=''?trim($this->post['invNo']):"";
  1542. if($invNo!=='')$condition[]=["invNo","=",$invNo];
  1543. $info =Db::name("invoice_ticket")->json(['item'])->withoutField("pdfstream")->where($condition)->findOrEmpty();
  1544. if(!empty($info)&& isset($info['item'])){
  1545. array_walk($info['item'],function (&$value){
  1546. $value['SL'] = ($value['SL']*100)."%";
  1547. });
  1548. }
  1549. return empty($info)?error_show(1005,"未找到数据"):app_show(0,"获取成功",$info);
  1550. }
  1551. /**
  1552. * @param array $ticket
  1553. * @return \think\response\Json|void
  1554. * @throws \think\db\exception\DataNotFoundException
  1555. * @throws \think\db\exception\DbException
  1556. * @throws \think\db\exception\ModelNotFoundException
  1557. */
  1558. private function addApplyRed($ticket=[],$returnCode){
  1559. $invoice=Config::get("invoice");
  1560. $Tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
  1561. $redticketList=[];
  1562. $redticketArry=[
  1563. "SQBSCQQPCH"=>randomkeys(26).date("YmdHis"),
  1564. "NSRSBH"=>$ticket['seller_id'],
  1565. "FPLXDM"=>$ticket['inv_type'],
  1566. ];
  1567. $goodinfo =Db::name("invoice_good")
  1568. ->where(["invNo"=>$ticket['invNo'],"is_del"=>0])
  1569. ->field("0 as FPHXZ,
  1570. catNo as SPBM,
  1571. id as ZXBM,
  1572. is_discount as YHZCBS,
  1573. if(inv_tag=0,'',inv_tag) as LSLBS,
  1574. addTax as ZZSTSGL,
  1575. goodName as XMMC,
  1576. '' as DW,
  1577. '' as SPSL,
  1578. '' as DJ,
  1579. (-totalPrice) as JE,
  1580. 0 HSBZ,
  1581. tax as SL,
  1582. -taxPrice as SE")->select()->toArray();
  1583. if(empty($goodinfo)){
  1584. throw new \Exception("开票商品信息未找到", 10006);
  1585. }
  1586. if(count($goodinfo)>8){
  1587. $len =array_unique(array_column($goodinfo,'SL'));
  1588. $qdmx=["FPHXZ"=>6,
  1589. "SPBM"=>'',
  1590. "XMMC"=>"详见对应正数发票及清单",
  1591. "YHZCBS"=>0,
  1592. "LSLBS"=>'',
  1593. "ZZSTSGL"=>'',
  1594. "DW"=>'',
  1595. "SPSL"=>'',
  1596. "DJ"=>'',
  1597. "JE"=>sprintf("%01.2f", (array_sum(array_column($goodinfo,'JE')))),
  1598. "HSBZ"=>'0',
  1599. "SL"=>count($len)>1?'':$len[0],
  1600. "SE"=>sprintf("%01.2f",array_sum(array_column($goodinfo,'SE'))),
  1601. ];
  1602. }else
  1603. {
  1604. $qdmx=$goodinfo;
  1605. }
  1606. $info=[
  1607. "SQBSCQQLSH"=>randomkeys(26).date("YmdHis"),
  1608. "YYSBZ"=> "0000000000", //营业税标志
  1609. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1610. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1611. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1612. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1613. "TKSJ"=>date("YmdHis"), //填开时间
  1614. "XHFSBH"=>$ticket['seller_id'],
  1615. "XHFMC"=>$ticket['seller_title'],
  1616. "GMFSBH"=>$ticket['buyer_id'],
  1617. "GMFMC"=> $ticket['buyer_title'],
  1618. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1619. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1620. "SQSM"=>"1100000000", //申请说明
  1621. "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
  1622. //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)
  1623. ];
  1624. $invRed=makeNo("IRE");
  1625. $data=[
  1626. 'invNo'=>$ticket['invNo'],
  1627. "invRed"=>$invRed,
  1628. "returnCode"=>$returnCode,
  1629. "apply_id"=>$this->uid,
  1630. "apply_name"=>$this->uname,
  1631. "status"=>0,
  1632. "remark"=>'',
  1633. "addtime"=>date("Y-m-d H:i:s"),
  1634. "updatetime"=>date("Y-m-d H:i:s"),
  1635. "SQBSCQQLSH"=>$info['SQBSCQQLSH'],
  1636. "YYSBZ"=> "0000000000", //营业税标志
  1637. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1638. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1639. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1640. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1641. "TKSJ"=>date("YmdHis"), //填开时间
  1642. "XHFSBH"=>$ticket['seller_id'],
  1643. "XHFMC"=>$ticket['seller_title'],
  1644. "GMFSBH"=>$ticket['buyer_id'],
  1645. "GMFMC"=> $ticket['buyer_title'],
  1646. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1647. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1648. "SQSM"=>"1100000000", //申请说明
  1649. "XXBTSBS"=>"0",
  1650. "DDMXXX"=>json_encode($qdmx,JSON_UNESCAPED_UNICODE),
  1651. "SQBSCQQPCH"=>$redticketArry['SQBSCQQPCH'],
  1652. "FPLXDM"=>$ticket['inv_type'],
  1653. ];
  1654. $redticketList[]=["HZSQDTXX"=>$info,"DDMXXX"=>$qdmx];
  1655. $result=$Tax->AllocateRedInvoiceApplication($redticketArry,$redticketList);
  1656. $data['status']=5;
  1657. $data['remark']='红冲申请提交失败';
  1658. if(isset($result['ZTDM']) && $result['ZTDM']=='060000'){
  1659. $resultChild=$result['HZSQDSCJG'][0];
  1660. if($resultChild['ZTDM']=='060000'){
  1661. $data['status']=2;
  1662. $data['XXBBH']=$resultChild['XXBBH'];
  1663. $data['remark']='红冲申请审核通过';
  1664. }
  1665. if($resultChild['ZTDM']=='060001'){
  1666. $data['status']=1;
  1667. $data['XXBBH']=$resultChild['XXBBH'];
  1668. $data['remark']='红冲申请审核中';
  1669. }
  1670. }
  1671. if($data['status']==5){
  1672. throw new \Exception($resultChild['ZTXX'], 10006);
  1673. }
  1674. $up =Db::name("invoice_red")->insert($data);
  1675. if($up) return app_show(0,"红冲发票申请新建成功",["invRed"=>$invRed]);
  1676. else throw new \Exception($resultChild['ZTXX'], 1006);
  1677. }
  1678. /**
  1679. * @param array $ticket
  1680. * @return \think\response\Json|void
  1681. * @throws \think\Exception
  1682. */
  1683. private function addRedOpen($ticket=[],$return_reason,$company_type,$returnCode){
  1684. $goodinfo =Db::name("invoice_good")
  1685. ->where(["invNo"=>$ticket['invNo'],"is_del"=>0])
  1686. ->field("0 as FPHXZ,
  1687. catNo as SPBM,
  1688. id as ZXBM,
  1689. is_discount as YHZCBS,
  1690. if(inv_tag=0,'',inv_tag) as LSLBS,
  1691. addTax as ZZSTSGL,
  1692. goodName as XMMC,
  1693. '' as DW,
  1694. '' as SPSL,
  1695. '' as DJ,
  1696. (-totalPrice) as JE,
  1697. 0 HSBZ,
  1698. tax as SL,
  1699. -taxPrice as SE")->select()->toArray();
  1700. if(empty($goodinfo)){
  1701. throw new \Exception("开票商品信息未找到", 10006);
  1702. }
  1703. if(count($goodinfo)>8){
  1704. $len =array_unique(array_column($goodinfo,'SL'));
  1705. $qdmx=["FPHXZ"=>6,
  1706. "SPBM"=>'',
  1707. "XMMC"=>"详见对应正数发票及清单",
  1708. "YHZCBS"=>0,
  1709. "LSLBS"=>'',
  1710. "ZZSTSGL"=>'',
  1711. "DW"=>'',
  1712. "SPSL"=>'',
  1713. "DJ"=>'',
  1714. "JE"=>sprintf("%01.2f", (array_sum(array_column($goodinfo,'JE')))),
  1715. "HSBZ"=>'0',
  1716. "SL"=>count($len)>1?'':$len[0],
  1717. "SE"=>sprintf("%01.2f",array_sum(array_column($goodinfo,'SE'))),
  1718. ];
  1719. }else
  1720. {
  1721. $qdmx=$goodinfo;
  1722. }
  1723. $invRed=makeNo("IRE");
  1724. $reddata=[
  1725. 'invNo'=>$ticket['invNo'],
  1726. "invRed"=>$invRed,
  1727. "returnCode"=>$returnCode,
  1728. "apply_id"=>$this->uid,
  1729. "apply_name"=>$this->uname,
  1730. "status"=>3,
  1731. "remark"=>'',
  1732. "addtime"=>date("Y-m-d H:i:s"),
  1733. "updatetime"=>date("Y-m-d H:i:s"),
  1734. "SQBSCQQLSH"=>'',
  1735. "YYSBZ"=> "0000000000", //营业税标志
  1736. "XXBLX"=> "0",//信息表类型 0 正常;1 逾期(仅销方开具)
  1737. "YFPDM"=>$ticket['inv_code'], //红字专票购方已抵扣可不填
  1738. "YFPHM"=> $ticket['inv_number'],//红字专票购方已抵扣可不填
  1739. "YFPKPRQ"=>$ticket['open_date'], //红字专票购方已抵扣可不填
  1740. "TKSJ"=>date("YmdHis"), //填开时间
  1741. "XHFSBH"=>$ticket['seller_id'],
  1742. "XHFMC"=>$ticket['seller_title'],
  1743. "GMFSBH"=>$ticket['buyer_id'],
  1744. "GMFMC"=> $ticket['buyer_title'],
  1745. "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
  1746. "HJSE"=>"-".$ticket['tax_fee'],//合计税额
  1747. "SQSM"=>"1100000000", //申请说明
  1748. "XXBTSBS"=>"0",
  1749. "DDMXXX"=>json_encode($goodinfo,JSON_UNESCAPED_UNICODE),
  1750. "SQBSCQQPCH"=>'',
  1751. "FPLXDM"=>$ticket['inv_type'],
  1752. ];
  1753. $data=[ "invNo"=>$invRed,
  1754. "KPLX"=>"1",
  1755. "XHFSBH"=>$ticket['seller_id'],
  1756. "XHFMC"=>$ticket['seller_title'],
  1757. "XHFDZ"=>$ticket['seller_addr'],
  1758. "XHFDH"=>$ticket['seller_mobile'],
  1759. "XHFYH"=>$ticket['seller_bank'],
  1760. "XHFZH"=>$ticket['seller_bankNo'],
  1761. "GMFBM"=>"",
  1762. "GMFSBH"=>$ticket['buyer_id'],
  1763. "GMFMC"=>$ticket['buyer_title'],
  1764. "GMFDZ"=>$ticket['buyer_addr'],
  1765. "GMFDH"=>$ticket['buyer_mobile'],
  1766. "GMFYH"=>$ticket['buyer_bank'],
  1767. "GMFZH"=>$ticket['buyer_bankNo'],
  1768. "GMFLX"=>$company_type,
  1769. "GMFSJH"=>"",
  1770. "GMFDZYX"=>'',
  1771. "KPR"=>$ticket['issuer'],
  1772. "SKR"=>$ticket['reciver'],
  1773. "FHR"=>$ticket['reviewer'],
  1774. "QDBZ"=>"0",
  1775. "YFPDM"=>$ticket['inv_code'],
  1776. "YFPHM"=>$ticket['inv_number'],
  1777. "YFPLX"=>$ticket['inv_type'],
  1778. "YFPKPRQ"=>date("Y-m-d",strtotime($ticket['open_date'])),
  1779. "CHYY"=>$return_reason,
  1780. "TSCHBZ"=>"0",
  1781. "JSHJ"=>"-".$ticket['inv_total'],
  1782. "HJJE"=>"-".$ticket['inv_subtotal'],
  1783. "HJSE"=>"-".$ticket['tax_fee'],
  1784. "BZ"=> "对应正数发票代码:{$ticket['inv_code']} 号码:{$ticket['inv_number']}",
  1785. "DDMXXX"=>json_encode($qdmx,JSON_UNESCAPED_UNICODE),
  1786. "FPLXDM"=>$ticket['inv_type'],
  1787. "DDQQPCH"=>"",
  1788. "DDQQLSH"=>randomkeys(26).date("YmdHis"),
  1789. "status"=>"0",
  1790. "result"=>"",
  1791. "addtime"=>date("Y-m-d H:i:s"),
  1792. "updatetime"=>date("Y-m-d H:i:s")
  1793. ];
  1794. $invoice=Db::name("invoice_interface")->insert($data);
  1795. if($invoice==false){
  1796. throw new Exception("红冲提交失败",1006);
  1797. }
  1798. $upred=Db::name("invoice_red")->save($reddata);
  1799. if($upred==false){
  1800. throw new Exception("红冲提交失败",1006);
  1801. }
  1802. return app_show(0,"红冲已提交");
  1803. }
  1804. private function addDiscard($ticket=[],$returnCode){
  1805. $invoice=Config::get("invoice");
  1806. $tax =new \TaxInvoice($invoice['appKey'],$invoice['appSecret'],$invoice['entCode']);
  1807. $result=$tax->DeprecateInvoices($ticket['seller_id'],$ticket['inv_type'],$ticket['inv_code'],$ticket['inv_number'],1);
  1808. if(isset($result['ZTDM']) && $result['ZTDM']=='050000'){
  1809. Db::name("invoice_return")->where(['returnCode'=>$returnCode])->update(["status"=>2,"updatetime"=>date("Y-m-d H:i:s")]);
  1810. $up =Db::name("invoice_pool")->where(['invNo'=>$ticket['invNo']])->update(["status"=>6,"updatetime"=>date("Y-m-d H:i:s")]);
  1811. if($up){
  1812. return app_show(0,"发票废弃成功");
  1813. }
  1814. }else{
  1815. throw new \Exception($result['ZTXX'], 1006);
  1816. }
  1817. }
  1818. //退票列表
  1819. public function returnRedList(){
  1820. $page=isset($this->post['page'])&&$this->post['page']!="" ? intval($this->post['page']) :1;
  1821. $size=isset($this->post['size'])&&$this->post['size']!="" ? intval($this->post['size']) :15;
  1822. $condition=[];
  1823. $start = isset($this->post['start'])&&$this->post['start']!="" ? trim($this->post['start']) :"";
  1824. $end = isset($this->post['end'])&&$this->post['end']!="" ? trim($this->post['end']) :"";
  1825. if($start!=""){
  1826. $condition[]=["a.addtime",">=",$start." 00:00:00"];
  1827. }
  1828. if($end!=""){
  1829. $condition[]=["a.addtime","<=",$end." 23:59:59"];
  1830. }
  1831. $inv_type = isset($this->post['inv_type'])&&$this->post['inv_type']!=="" ? intval($this->post['inv_type']):"";
  1832. if($inv_type!==""){
  1833. $condition[]=["b.inv_type","=",$inv_type];
  1834. }
  1835. $companyNo = isset($this->post['companyNo'])&&$this->post['companyNo']!=="" ? trim($this->post['companyNo']):"";
  1836. if($companyNo!==""){
  1837. $condition[]=["c.inv_out","=",$companyNo];
  1838. }
  1839. $relaComNo= isset($post['relaComNo'])&&$post['relaComNo']!="" ? trim($post['relaComNo']) :"";
  1840. if($relaComNo!=""){
  1841. $condition[]=["c.inv_out","=",$relaComNo];
  1842. }
  1843. $apply_id = isset($this->post['apply_id'])&&$this->post['apply_id']!=="" ? intval($this->post['apply_id']):"";
  1844. if($apply_id!==""){
  1845. $condition[]=["a.apply_id","=",$apply_id];
  1846. }
  1847. $apply_name = isset($this->post['apply_name'])&&$this->post['apply_name']!==""?trim($this->post['apply_name']) :"";
  1848. if($apply_name!==""){
  1849. $condition[]=["a.apply_name","like","%$apply_name%"];
  1850. }
  1851. $status= isset($this->post['status'])&&$this->post['status']!=="" ? intval($this->post['status']):"";
  1852. if($status!==""){
  1853. $condition[]=["a.status","=",$status];
  1854. }
  1855. $invNo = isset($this->post['invNo'])&&$this->post['invNo']!=="" ? trim($this->post['invNo']):"";
  1856. if($invNo!==""){
  1857. $condition[]=["a.invNo","like","%$invNo%"];
  1858. }
  1859. $returnCode = isset($this->post['returnCode'])&&$this->post['returnCode']!=="" ? trim($this->post['returnCode']):"";
  1860. if($returnCode!==""){
  1861. $condition[]=["a.returnCode","like","%$returnCode%"];
  1862. }
  1863. $count=Db::name("invoice_return")->alias("a")
  1864. ->leftJoin("invoice_ticket b","a.invNo=b.invNo and b.type=1")
  1865. ->leftJoin("invoice_pool c","a.invNo=c.invNo")
  1866. ->where($condition)->count();
  1867. $total =ceil($count/$size);
  1868. $page= $page>$total ? intval($total):$page;
  1869. $list=Db::name("invoice_return")->alias("a")
  1870. ->leftJoin("invoice_ticket b","a.invNo=b.invNo and b.type=1")
  1871. ->leftJoin("invoice_pool c","a.invNo=c.invNo")
  1872. ->field("b.*,a.*")->withoutField("pdfstream")->json(["item"])->page($page,$size)->where($condition)->select()
  1873. ->toArray();
  1874. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1875. }
  1876. /**
  1877. * @return \think\response\Json|void
  1878. * @throws \think\db\exception\DataNotFoundException
  1879. * @throws \think\db\exception\DbException
  1880. * @throws \think\db\exception\ModelNotFoundException
  1881. */
  1882. public function tikcetList(){
  1883. $post=$this->request->only(["invNo"=>"","companyNo"=>"","relaComNo"=>"","page"=>1,"size"=>15],"post","trim");
  1884. $where=[];
  1885. if($post["invNo"]!="") $where[]=["a.invNo","=",$post['invNo']];
  1886. if($post["companyNo"]!="") $where[]=["b.inv_out","=",$post['companyNo']];
  1887. if($post["relaComNo"]!="") $where[]=["b.inv_out","=",$post['relaComNo']];
  1888. $count=Db::name("invoice_ticket")->where($where)->count();
  1889. $total =ceil($count/$post['size']);
  1890. $page= $post['page']>$total ? intval($total):intval($post['page']);
  1891. $list = Db::name("invoice_ticket")
  1892. ->alias("a")
  1893. ->leftJoin("invoice_pool b","a.invNo=b.invNo")
  1894. ->where($where)
  1895. ->field("a.*")
  1896. ->json(["a.item"])
  1897. ->page($page,intval($post['size']))
  1898. ->order("a.id desc")
  1899. ->select()->toArray();
  1900. $typename=["004"=>"增值税专用发票",'007'=>"增值税普通发票",'026'=>'增值税电子普通发票','028'=>'增值税电子专用发票'];
  1901. foreach ($list as &$value){
  1902. $value['invtype_name'] = $typename[$value['inv_type']]??"";
  1903. }
  1904. return app_show(0,"获取成功",["list"=>$list,"count"=>$count]);
  1905. }
  1906. public function downorder(){
  1907. $post=$this->request->only(["invNo"=>[]],"post","trim");
  1908. $condition=[["open_type","in",[2,3]],["is_del","=",0],["status","=",0]];
  1909. if(!empty($post['invNo'])){
  1910. $condition[]=['invNo',"in",$post['invNo']];
  1911. }
  1912. $invice = Db::name("invoice_pool")->where($condition)->select()->toArray();
  1913. if (empty($invice)){
  1914. return error_show(1003,"未找到数据");
  1915. }
  1916. $data=[];
  1917. foreach ($invice as $value){
  1918. $temp=[];
  1919. $orderNo = Db::name("assoc")->where([["status","=",1],["is_del","=",0],['viceCode',"=",$value['invNo']]])
  1920. ->find();
  1921. if(!$orderNo){
  1922. continue;
  1923. }
  1924. $good = Db::name("qrd_info")->where([['sequenceNo',"=",$orderNo['orderCode']],["status","=",1]])
  1925. ->findOrEmpty();
  1926. if(empty($good)){
  1927. continue;
  1928. }
  1929. if(isset($value['inv_out'])&& $value['inv_out']!=''){
  1930. $invout = Db::name("company_info")->where([['companyNo',"=",$value['inv_out']]])->find();
  1931. }
  1932. $invinfo = Db::name("invoice_pool_info")->where("invNo","=",$value['invNo'])->findOrEmpty();
  1933. // foreach ($good as $val){
  1934. // $qrd = Db::name("qrd_list")->where("sequenceNo","=",$val['goodNo'])->find();
  1935. $temp['invNo'] = $value['invNo'];
  1936. $temp['qrdNo'] = $orderNo['orderCode'];
  1937. $temp['depart'] = $good['department'];
  1938. $temp['apply_name'] =$value['apply_name'];
  1939. $temp['code'] ="";
  1940. $temp['invoice_title'] =$invinfo['buyer_title']??"";
  1941. $temp['invoice_code'] =$invinfo['buyer_code']." ";
  1942. $temp['invoice_addr'] =$invinfo['buyer_addr']??"";
  1943. $temp['invoice_mobile'] =$invinfo['buyer_mobile']??"";
  1944. $temp['invoice_bank'] =$invinfo['buyer_bank']??"";
  1945. $temp['invoice_bankNo'] =$invinfo['buyer_bankNo']." ";
  1946. $temp['company'] =$good['customerName'];
  1947. $temp['goodname'] =$good['goodName'];
  1948. $temp['tax'] =$good['tax'];
  1949. $temp['inv_name'] =$good['goodName'];
  1950. $temp['diff_weight'] =$good['diff_weight'];
  1951. $temp['diff_price'] =$good['diff_fee'];
  1952. $temp['unit'] =$good['goodUnit'];
  1953. $temp['num'] =$good['goodNum'];
  1954. $temp['price'] =$good['goodPrice'];
  1955. $temp['total_fee'] =$good['totalPrice'];
  1956. switch ($value['inv_type']){
  1957. case 1:
  1958. $temp['inv_type'] = "增值税专用发票";
  1959. break;
  1960. case 2:
  1961. $temp['inv_type'] = "增值税普通发票";
  1962. break;
  1963. case 3:
  1964. $temp['inv_type'] = "增值税电子专用发票";
  1965. break;
  1966. case 4:
  1967. $temp['inv_type'] = "增值税电子普通发票";
  1968. break;
  1969. default:
  1970. $temp['inv_type'] = "-";
  1971. break;
  1972. }
  1973. // $temp['inv_type'] = $value['inv_type']==1?"增值税专用发票": "增值税普通发票";
  1974. // $temp['inv_value'] =$value['inv_value'];
  1975. $temp['remark'] =$value['remark'];
  1976. $temp['kp_companyName'] = $invinfo['seller_title']??"";
  1977. $temp['kp_company_address'] = $invinfo['seller_addr']??"";
  1978. $temp['kp_company_license'] = $invinfo['seller_code']." ";
  1979. $temp['kp_bank_name'] = $invinfo['seller_bank']??"";
  1980. $temp['kp_bankNo'] = $invinfo['seller_bankNo']."";
  1981. $temp['kp_contector'] = $invout['contector']??"";
  1982. $temp['kp_mobile'] = $invinfo['seller_mobile']??"";
  1983. $data[]=$temp;
  1984. }
  1985. // }
  1986. if (empty($data)){
  1987. return error_show(1003,"未找到数据");
  1988. }
  1989. $header=[
  1990. "申请编号",
  1991. "公司订单号",
  1992. "申请部门(所属平台)",
  1993. "申请人",
  1994. "代码",
  1995. "发票开具全称",
  1996. "发票开具企业纳税识别号",
  1997. "发票开具企业地址",
  1998. "发票开具企业地址联系方式",
  1999. "发票开具企业收款银行",
  2000. "发票开具企业收款账户",
  2001. "分公司",
  2002. "采购商品名",
  2003. "税率",
  2004. "发票商品名",
  2005. "工差重量",
  2006. "工差金额",
  2007. "单位",
  2008. "数量",
  2009. "单价",
  2010. "总价",
  2011. "开票种类",
  2012. "备注说明",
  2013. '开票企业名称',
  2014. '开票企业地址',
  2015. '开票企业纳税号',
  2016. '开票企业银行名称',
  2017. '开票企业银行账户',
  2018. '开票企业法人',
  2019. '开票企业联系方式'
  2020. ];
  2021. $li = excelExport("待开票",$header,$data);
  2022. }
  2023. public function importInv(){
  2024. $param =$this->request->only(["data"=>[]],"post");
  2025. if(empty($param['data']))return error_show(1004,"参数 data 不能为空");
  2026. $total=[];
  2027. $list=[];
  2028. foreach ($param['data'] as $key=>$value){
  2029. if($value['invNo']==""){
  2030. return error_show(1005,"第".($key+1)."行缺少发票申请编号数据");
  2031. }
  2032. if($value["inv_type"]===""){
  2033. return error_show(1005,"第".($key+1)."行缺少发票类型数据");
  2034. }
  2035. if($value["inv_code"]==""){
  2036. return error_show(1005,"第".($key+1)."行缺少发票代码数据");
  2037. }
  2038. if($value["inv_number"]==""){
  2039. return error_show(1005,"第".($key+1)."行缺少发票号码数据");
  2040. }
  2041. if($value["inv_total"]==""){
  2042. return error_show(1005,"第".($key+1)."行缺少发票金额数据");
  2043. }
  2044. if($value["inv_subtotal"]==""){
  2045. return error_show(1005,"第".($key+1)."行缺少发票税后金额数据");
  2046. }
  2047. if($value["open_date"]==""){
  2048. return error_show(1005,"第".($key+1)."行缺少发票开票日期数据");
  2049. }
  2050. !isset($total[$value['invNo']]) ? $total[$value['invNo']]['total']=0:"";
  2051. $temp=[];
  2052. $temp['invNo'] = $value["invNo"];
  2053. $temp['type'] = 0;
  2054. $temp['inv_type'] =array_search($value['inv_type'],$this->typename) ;
  2055. $temp['inv_code'] = $value['inv_code'];
  2056. $temp['inv_number'] = $value['inv_number'];
  2057. $temp['inv_subtotal'] = $value['inv_subtotal'];
  2058. $temp['inv_total'] = $value['inv_total'];
  2059. $temp['open_date'] = date("Y-m-d H:i:s",strtotime($value['open_date']));
  2060. $temp['status'] = 1;
  2061. $temp['is_del'] = 0;
  2062. $temp['addtime'] = date("Y-m-d H:i:s");
  2063. $temp['updatetime'] = date("Y-m-d H:i:s");
  2064. $total[$value["invNo"]]['total']+=$value['inv_total'];
  2065. $total[$value["invNo"]]['list'][]=$temp;
  2066. }
  2067. Db::startTrans();
  2068. try{
  2069. $keyarr =array_keys($total);
  2070. $inpool = Db::name("invoice_pool")->where([["invNo","in",$keyarr],["open_type","in",[2,3]],["is_del","=",0],["status","=",0]])->column("winv_fee","invNo");
  2071. foreach ($total as $key=>$value){
  2072. if(!isset($inpool[$key])) continue;
  2073. if($inpool[$key]['winv_fee']> $value['total']){
  2074. throw new Exception("{$key}票面金额小于未开票金额");
  2075. }
  2076. array_merge($list,$value['list']);
  2077. $up =Db::name("invoice_pool")->where([["invNo","=",$key],["is_del","=",0]])->save(["status"=>2,"updatetime"=>date("Y-m-d H:i:s")]);
  2078. if(!$up){
  2079. Db::rollback();
  2080. return error_show(1005,"发票状态更新失败");
  2081. }
  2082. }
  2083. $inticket =Db::name("invoice_ticket")->insertAll($list);
  2084. if(!$inticket){
  2085. Db::rollback();
  2086. return error_show(1005,"发票数据录入失败");
  2087. }else{
  2088. Db::commit();
  2089. return app_show(0,"发票数据录入成功");
  2090. }
  2091. }catch (\Exception $e){
  2092. Db::rollback();
  2093. return error_show(1008,$e->getMessage());
  2094. }
  2095. }
  2096. }