cxinv/app/admin/controller/ComonOrder.php

<?php
declare (strict_types = 1);

namespace app\admin\controller;

use app\admin\model\CgdInfo;
use app\admin\model\CompanyInfo;
use app\admin\model\InvoicePay;
use app\admin\model\InvoicePool;
use app\admin\model\InvoicePoolInfo;
use app\admin\model\Pay;
use app\admin\model\PayInfo;
use app\admin\model\QrdInfo;
use app\admin\model\ReportCode;
use app\admin\model\SupplierInfo;
use app\admin\model\TagLog;
use think\App;
use think\Exception;
use think\facade\Config;
use think\facade\Db;
use think\facade\Validate;
//通用订单处理
class ComonOrder extends Base
{
	public $model=null;
	protected $typename;
	protected $invoiceType;
    protected $invName;
    protected $kingInvoice;
    public function __construct(App $app) {
    	parent::__construct($app);
    	$this->model = new \app\admin\model\ComonOrder();
    	$invoice =Config::get('invoiceType');
        $this->invoiceType = $invoice['invoiceName'];
        $this->invName = $invoice['invoiceType'];
        $this->typename = $invoice['KingName'];
        $this->kingInvoice = $invoice['KingInvoice'];
    }
    
    public function list(){
        $post = $this->request->only(["start"=>"","end"=>"","cxCode"=>"","orderCode"=>[],"customerNo"=>"",
        'cgd_status'=>'',"companyNo"=>"",'status'=>[],'relaComNo'=>'','platform_type'=>'','inv_status'=>'',
        'pay_status'=>'',"good_status"=>"", 'page'=>1,'size'=>15],"post","trim");
        $where=[["qrd.is_del","=",0],['cgd.is_del','=',0],['qrd.totalPrice','<>',0],['cgd.totalPrice','<>',0]];
        $post['start']==''?:$where[]=["comon_order.addtime",">=",date("Y-m-d 00:00:00",strtotime($post['start']))];
        $post['end']==''?:$where[]=["comon_order.addtime","<=",date("Y-m-d 23:59:59",strtotime($post['end']))];
        $post['cxCode']==''?:$where[]=["comon_order.cxCode","like","%{$post['cxCode']}%"];
        $post['customerNo']==''?:$where[]=["comon_order.customerNo","=",$post['customerNo']];
        empty($post['status'])?:$where[]=['comon_order.status','in',$post['status']];
        empty($post['orderCode'])?:$where[]=['comon_order.orderCode','in',$post['orderCode']];
        $post['inv_status']==''?:$where[]=["qrd.inv_status","=",$post['inv_status']];
        $post['pay_status']==''?:$where[]=["qrd.pay_status","=",$post['pay_status']];
        $post['platform_type']==''?:$where[]=["comon_order.platform_type","=",$post['platform_type']];
        $post['cgd_status']===''?:$where[]=['cgd.cgd_status','=',$post['cgd_status']];
        $post['companyNo']==''?:$where[]=["comon_order.companyNo|comon_order.supplierNo","=",$post['companyNo']];
        $post['relaComNo']==''?:$where[]=["comon_order.companyNo|comon_order.supplierNo|comon_order.customerNo","=", $post['relaComNo']];
        $post['good_status']===''?:$where[]=["good.status","=",$post['good_status']];
        $list=$this->model->withJoin(["qrd","cgd","good"],"left")->where($where)
        ->order("id desc")->paginate (["page"=>$post['page'],"list_rows"=>$post['size']]);
        $this->success("0",["list"=>$list->items(),"count"=>$list->total()]);
    }
    //通用订单创建对账单
    public function PayCreate(){
        $param=$this->request->only(["common_ids"=>[]],"post","trim");
        $valid=Validate::rule(["common_ids|通用订单id集合"=>"require|array"]);
        if($valid->check($param)==false)$this->error($valid->getError());
        $obj = $this->model->with(['cgd'])->where(["id"=>$param['common_ids']])->select();
        if($obj->isEmpty())$this->error("未找到相关数据");
        $list = $obj->toArray();
        $status = array_unique(array_column($list,"status"));
        $supplierNo = array_unique(array_column($list,"supplierNo"));
        $customerNo = array_unique(array_column($list,"customerNo"));
        $goodNo = array_unique(array_column($list,"goodNo"));
        if(in_array(1,$status)|| in_array(2,$status))$this->error('提交数据存在已对账或对账中的数据');
        $supplierName = \app\admin\model\SupplierInfo::whereIn("code",$supplierNo)->value("name",'');
        $customerName = \app\admin\model\CompanyInfo::whereIn("companyNo",$customerNo)->value("company_name",'');
        if(count($supplierNo)>1)$this->error('提交数据采购供应商存在不一致');
        if(count($customerNo)>1)$this->error('提交数据销售客户存在不一致');
        $good_info = \app\admin\model\Good::where(['spuCode'=>$goodNo])->column('status','spuCode');
        if(empty($good_info))$this->error('商品开票类目信息不存在');
        if(in_array(0,$good_info)){
        	$key = array_search(0,$good_info);
        	$this->error("商品 $key 采购未确认开票类目");
        }
        if(in_array(1,$good_info)){
            $key = array_search(1,$good_info);
            $this->error("商品 $key 财务未确认开票类目");
        }
        $payNo= makeNo("PAY");
        $this->model->startTrans();
        try {
         $paydata=[
                'payNo'=>$payNo,
                'apply_id'=>$this->uid,
                'apply_name'=>$this->uname,
                'total_fee'=>"0",
                'supplierNo'=>$supplierNo[0],
                'supplierName'=>$supplierName,
                'companyNo'=>$customerNo[0],
                'companyName'=>$customerName,
                'wpay_fee'=>"0",
                'apay_fee'=>'0',
                'ainv_fee'=>'0',
                'winv_fee'=>'0',
                'remark'=>'',
                'is_comon'=>1,
                'status'=>1,
                'addtime'=>date('Y-m-d H:i:s'),
                'updatetime'=>date('Y-m-d H:i:s'),
            ];
         foreach ($list as $item){
         	if(!isset($item['cgd']) || empty($item['cgd'])) throw new Exception("采购单信息未找到");
         	    $value= $item['cgd'];
         	   $temp=[];
               $temp['cgdNo']=$value['sequenceNo'];
               $temp['total_fee']=$value['totalPrice'];
               $temp['apay_fee']=$value['apay_fee'];
               $temp['wpay_fee']=$value['wpay_fee'];
               $temp['winv_fee']=$value['winv_fee'];
               $temp['ainv_fee']=$value['ainv_fee'];
               $temp['payNo']=$payNo;
               $temp['addtime']=date('Y-m-d H:i:s');
               $temp['updatetime']=date('Y-m-d H:i:s');
               $data[]=$temp;
                $paydata['total_fee']= bcadd($paydata['total_fee'],$temp['total_fee'],2);
                $paydata['apay_fee']= bcadd($paydata['apay_fee'],$temp['apay_fee'],2);
                $paydata['wpay_fee']= bcadd($paydata['wpay_fee'],$temp['wpay_fee'],2);
                $paydata['ainv_fee']=bcadd($paydata['ainv_fee'],$temp['ainv_fee'],2);
                $paydata['winv_fee']= bcadd($paydata['winv_fee'],$temp['winv_fee'],2);
         }
         if(empty($data))throw new Exception('采购单对账信息不能为空');
         $save= (new \app\admin\model\PayInfo)->saveAll($data);
         if($save->count()==0)throw new Exception('采购单对账信息录入失败');
         $payIn =Pay::create($paydata);
         if($payIn->id>0){
         	$this->model->where(['id'=>$param['common_ids']])->save(["status"=>1]);
         	CgdInfo::where(["sequenceNo"=>array_column($list,"cgdNo")])->save(['status'=>1]);
         	
         	$report =ReportCode::where(['cgdNo'=>array_column($list,'cgdNo')])->select();
         	if($report->isEmpty()==false)$report->update(['payNo'=>Db::raw("CONCAT(payNo,',','{$payNo}')")]);
         	$this->model->commit();
         }else throw new Exception('采购单对账单创建失败');
        }catch (\Exception $exception){
        	$this->model->rollback();
        	$this->error($exception->getMessage());
        }
        $this->success("对账单创建成功");
    }
    
    //通用订单修改对账单
    public function PaySave(){
        $param=$this->request->only(['common_ids'=>[],"payNo"=>""],'post','trim');
        $valid=Validate::rule([
        	'common_ids|通用订单id集合'=>'require|array',
        	'payNo|通用订单对账单编号'=>'require',
        	]);
        if($valid->check($param)==false)$this->error($valid->getError());
        $obj = $this->model->with(['cgd'])->where(['id'=>$param['common_ids']])->select();
        if($obj->isEmpty())$this->error('未找到相关数据');
        $payinfo = Pay::where(['payNo'=>$param['payNo'],'is_del'=>0])->findOrEmpty();
        if($payinfo->isEmpty())$this->error('未找到对账单数据');
        if($payinfo->status!=1)$this->error('对账单数据已提交审核');
        $cgdNo =payInfo::where([['payNo','=',$param['payNo']],['is_del','=',0]])->column('cgdNo');
       
        $list = $obj->toArray();
         $cgdArr=array_column($list,'cgdNo');
        $status = array_unique(array_column($list,'status'));
        $supplierNo = array_unique(array_column($list,'supplierNo'));
        $customerNo = array_unique(array_column($list,'customerNo'));
        $goodNo = array_unique(array_column($list,'goodNo'));
//        if(in_array(1,$status)|| in_array(2,$status)){
//        	$this->error('提交数据存在已对账或对账中的数据');
//        }
        $supplierName = \app\admin\model\SupplierInfo::whereIn('code',$supplierNo)->value('name','');
        $customerName = \app\admin\model\CompanyInfo::whereIn('companyNo',$customerNo)->value('company_name','');
        if(count($supplierNo)>1)$this->error('提交数据采购供应商存在不一致');
        if(count($customerNo)>1)$this->error('提交数据销售客户存在不一致');
        $good_info = \app\admin\model\Good::where(['spuCode'=>$goodNo])->column('status','spuCode');
        if(empty($good_info))$this->error("商品开票类目信息不存在");
        if(in_array(0,$good_info)){
        	$key = array_search(0,$good_info);
        	$this->error("商品 $key 采购未确认开票类目");
        }
        if(in_array(1,$good_info)){
            $key = array_search(1,$good_info);
            $this->error("商品 $key 财务未确认开票类目");
        }
        $add=[];
        $remove=[];
        if(!empty($cgdNo)){
          $remove = array_diff($cgdNo,$cgdArr);
          $add = array_diff($cgdArr,$cgdNo);
        }
        $data=[];
        $this->model->startTrans();
        try {
         $paydata=[
                'total_fee'=>'0',
                'supplierNo'=>$supplierNo,
                'supplierName'=>$supplierName,
                'companyNo'=>$customerNo,
                'companyName'=>$customerName,
                'wpay_fee'=>'0',
                'apay_fee'=>'0',
                'ainv_fee'=>'0',
                'winv_fee'=>'0',
                'remark'=>'',
                'is_comon'=>1,
                'status'=>1,
                'updatetime'=>date('Y-m-d H:i:s'),
            ];
         foreach ($list as $item){
         	if(!isset($item['cgd']) || empty($item['cgd'])) throw new Exception('采购单信息未找到');
         	   $value= $item['cgd'];
         	  if(!empty($add)&& in_array($value['sequenceNo'],$add)){
	               $temp=[];
	               $temp['cgdNo']=$value['sequenceNo'];
	               $temp['total_fee']=$value['totalPrice'];
	               $temp['apay_fee']=$value['apay_fee'];
	               $temp['wpay_fee']=$value['wpay_fee'];
	               $temp['winv_fee']=$value['winv_fee'];
	               $temp['ainv_fee']=$value['ainv_fee'];
	               $temp['payNo']=$param['payNo'];
	               $temp['addtime']=date('Y-m-d H:i:s');
	               $temp['updatetime']=date('Y-m-d H:i:s');
	               $data[]=$temp;
               }
                $paydata['total_fee']= bcadd($paydata['total_fee'],$temp['total_fee'],2);
                $paydata['apay_fee']= bcadd($paydata['apay_fee'],$temp['apay_fee'],2);
                $paydata['wpay_fee']= bcadd($paydata['wpay_fee'],$temp['wpay_fee'],2);
                $paydata['ainv_fee']=bcadd($paydata['ainv_fee'],$temp['ainv_fee'],2);
                $paydata['winv_fee']= bcadd($paydata['winv_fee'],$temp['winv_fee'],2);
         }
         if(!empty($data)){
         	$save= (new \app\admin\model\PayInfo)->saveAll($data);
         	 if($save->count()==0)throw new Exception('采购单对账信息录入失败');
         }
         $payIn =Pay::where($payinfo)->save($paydata);
         if($payIn){
         	$this->model->where(['id'=>$param['common_ids']])->save(['status'=>1]);
         	$this->model->where(['cgdNo'=>$remove])->save(['status'=>0]);
         	CgdInfo::where(['sequenceNo'=>$add])->save(['status'=>1]);
         	CgdInfo::where(['sequenceNo'=>$remove])->save(['status'=>0]);
         	$report =ReportCode::where(['cgdNo'=>$add])->select();
         	if($report->isEmpty()==false)$report->update(['payNo'=>Db::raw("CONCAT(payNo,',','{$param['payNo']}')")]);
         	$reports =ReportCode::where(['cgdNo'=>$remove])->select();
         	if($reports->isEmpty()==false)$reports->update(['payNo'=>Db::raw("REPLACE(payNo,',{$param['payNo']}','')")]);
         	$this->model->commit();
         }else throw new Exception('采购单对账单创建失败');
        }catch (\Exception $exception){
        	$this->model->rollback();
        	$this->error($exception->getMessage());
        }
        $this->success('对账单创建成功');
    }
    //通用对账单信息
    public function PayInfo()
    {
        $param=$this->request->only(['payNo'=>''],"post","trim");
        $valid=Validate::rule(['payNo|通用订单对账单编号'=>'require']);
        if($valid->check($param)==false)$this->error($valid->getError());
        $payinfo =Pay::where(['payNo'=>$param['payNo'],'is_del'=>0])->append(["cgdlist","qrdlist"])->findOrEmpty();
        if($payinfo->isEmpty())$this->error("对账单数据未找到");
        if($payinfo->is_comon==0)$this->error('非通用对账单数据无法访问数据');
        $pay = PayInfo::where(['payNo'=>$param['payNo'],'is_del'=>0])->select();
        if($pay->isEmpty())$this->error('对账单订单数据未找到');
        $cgdlist = [];
        $qrdlist = [];
        $list=$this->model->with(['qrd','cgd'])->where(['cgdNo'=>array_column($pay->toArray(),"cgdNo")])->select()
        ->toArray();
        $qrdArr= array_column($list,"qrd","cgdNo");
        $cgdArr= array_column($list,"cgd","cgdNo");
        foreach ($pay as $item){
        	
        	if(isset($qrdArr[$item['cgdNo']])==false)continue;
        	$qrdArr[$item['cgdNo']]['catInfo'] = json_decode($qrdArr[$item['cgdNo']]['catInfo'],true);
        	$cgdArr[$item['cgdNo']]['catInfo'] = json_decode($cgdArr[$item['cgdNo']]['catInfo'],true);
        	$cgdlist[] =$cgdArr[$item['cgdNo']];
        	 $invArr = Db::name('assoc')
                ->alias('a')
                ->leftJoin('invoice_good b', 'a.viceCode=b.invNo AND b.orderCode =a.orderCode')
                ->where(['a.status' => [1, 2], 'a.is_del' => 0, 'a.type' => 1, 'a.orderCode' => $qrdArr[$item['cgdNo']]['sequenceNo']])->group
                ('a.status')->column('sum(b.goodNum) as goodNum', 'a.status');
        	 $qrdArr[$item['cgdNo']]['goodNum'] -= $qrdArr[$item['cgdNo']]['thNum'];
        	 $qrdArr[$item['cgdNo']]['inv_num'] = $invArr[1]??0;
        	 $qrdArr[$item['cgdNo']]['ainv_num'] = $invArr[2]??0;
        	 $qrdArr[$item['cgdNo']]['winv_num'] = $qrdArr[$item['cgdNo']]['goodNum']-$qrdArr[$item['cgdNo']]['inv_num']-$qrdArr[$item['cgdNo']]['ainv_num'];
        	 $qrdlist[] =$qrdArr[$item['cgdNo']];
        }
         $payinfo->cgdlist =$cgdlist;
         $payinfo->qrdlist =$qrdlist;
        $payinfo['pay_type']=SupplierInfo::where('code',$payinfo['supplierNo'])->value('pay_method','');
        $tag =TagLog::alias('a')->leftJoin('order_tag b','a.tag_id=b.id')->where
            (['code'=>$param['payNo'],'a.status'=>1])->column('b.tag_name,a.tag_img,a.tag_remark','b.type');
            $payinfo['inv_tag_name']=$tag[2]['tag_name']??'';
            $payinfo['pay_tag_name']=$tag[1]['tag_name']??'';
            $payinfo['pay_tag_img']=$tag[1]['tag_img']??'';
            $payinfo['pay_tag_remark']=$tag[1]['tag_remark']??'';
            $payinfo['inv_tag_img']=$tag[2]['tag_img']??'';
            $payinfo['inv_tag_remark']=$tag[2]['tag_remark']??'';
        $this->success('获取成功',$payinfo);
    }
    /**
	 * 对账单开票申请
	 */
    public function invAdd(){
        $param=$this->request->only(["payNo"=>"","orderArr"=>[],"invtype"=>"","email"=>"","remark"=>"",
        'exam_remark'=>''],"post","trim");
        $valid =Validate::rule([
        	"payNo|对账单编号"=>"require",
        	"orderArr|订单数据"=>"require|array",
        	"invtype|开票类型"=>["require","in"=>$this->invName],
        	"email|邮箱"=>"email",
        	]);
        if($valid->check($param)==false) $this->error($valid->getError());
        $valide = Validate::rule([
        	"sequenceNo|销售订单号"=>"require",
        	"num|商品开票数量"=>"require|float|gt:0",
        	"inv_fee|商品开票金额"=>"require|float|gt:0",
        	]);
        
        $qrdinfo = QrdInfo::whereIn('sequenceNo',array_column($param['orderArr'],"sequenceNo"))
        ->column("id,sequenceNo,customerNo,customerName,companyNo,companyName,goodNo,goodNum,thNum,inv_fee,winv_fee,
        status,goodUnit,goodName,thirdCat,totalPrice,tax,platform_type","sequenceNo");
        if(empty($qrdinfo))$this->error("订单信息不存在");
        $goodInfo= \app\admin\model\Good::whereIn("spuCode",array_unique(array_column($qrdinfo,"goodNo")))
        ->column("inv_good_name,inv_cat_name,inv_cat_code,inv_tax,is_discount,addTax,inv_tag,status","spuCode");
        if(empty($goodInfo))$this->error('商品类目信息不存在');
        $assoc=[];
        $invoiceGood=[];
        $invNo=makeNo('INV');
        $invfee=array_sum(array_column($param['orderArr'],'inv_fee'));
        $companyArr = array_unique(array_column($qrdinfo,'companyName','companyNo'));
        $customerArr = array_unique(array_column($qrdinfo,'customerName','customerNo'));
        if(count($companyArr)>1)$this->error("订单业务公司不一致");
        if(count($customerArr)>1)$this->error("订单客户公司不一致");
        $company = CompanyInfo::whereIn("companyNo",array_keys($companyArr))->findOrEmpty();
        if($company->isEmpty())$this->error('订单业务公司开票信息未找到');
         $customer = CompanyInfo::whereIn('companyNo',array_keys($customerArr))->findOrEmpty();
        if($customer->isEmpty())$this->error('订单客户公司开票信息未找到');
        if (in_array($param['invtype'] ,
        		   [
        			   'fully_digitalized_special_electronic' ,
        			   'fully_digitalized_normal_electronic'
        		   ]
        	   )) {
        		   //全电发票限制金额
        		   if ($invfee > 10000000) {
        		   	$this->error('开票面额不能超过一千万元');
        		   }
        	   }
        	   else {//全电发票
        		   if ($company['denomination'] != '' && $invfee > intval($company['denomination']) * 10000) {
        			   $this->error( "开票面额不能超过{$company['denomination']}万元");
        		   }
        	   }
        $platform = array_column($qrdinfo,'platform_type');
        if(count(array_unique($platform))!=1){
        	$this->error("订单平台类型不一致");
//            return error_show(1004,'订单平台类型不一致');
        }
        foreach ($param['orderArr'] as $i=>$item){
        	if($valide->check($item)==false) $this->error($valide->getError());
        	if(!isset($qrdinfo[$item['sequenceNo']]))$this->error("订单 {$item['sequenceNo']} 信息不存在");
        	if($qrdinfo[$item['sequenceNo']]['status']==2)$this->error("订单 {$item['sequenceNo']} 不参与对账");
        	if($qrdinfo[$item['sequenceNo']]['winv_fee']<$item['inv_fee'])$this->error("订单 {$item['sequenceNo']} 待开票金额不足");
        	$total = InvoicePool::alias("a")->leftJoin('invoice_good b', 'a.invNo=b.invNo and b.is_del=0')
                     ->where(['a.status' => [0, 1, 2, 3, 4], 'b.orderCode' => $item['sequenceNo']])
                     ->sum('b.goodNum');
        	if($total+$item['num']>($qrdinfo[$item['sequenceNo']]['goodNum']-$qrdinfo[$item['sequenceNo']]['thNum']))$this->error("订单 {$item['sequenceNo']} 待开票数量不足");
        	if(!isset($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]))$this->error("订单 {$item['sequenceNo']} 商品类目信息不存在");
        	if($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['status']!=2)$this->error("订单 {$item['sequenceNo']} 未确认开票类目信息");
        	$num = \app\admin\model\Assoc::alias('a')
            ->leftJoin('invoice_good b', 'a.viceCode=b.invNo AND b.orderCode=a.orderCode')
            ->where(['a.status' => [1, 2], 'a.is_del' => 0, 'a.type' => 1, 'a.orderCode' => $item['sequenceNo']])
            ->sum('b.goodNum');
        	if($num+$item['num']>($qrdinfo[$item['sequenceNo']]['goodNum']-$qrdinfo[$item['sequenceNo']]['thNum']))$this->error("订单 {$item['sequenceNo']} 待开票数量不足");
        	$assoc[]=[
        		       'assocNo'=>substr(makeNo('AS'),0,-4).str_pad(strval($i+1),4,'0',STR_PAD_LEFT),
                       'apply_id'=>$this->uid,
                       'apply_name'=>$this->uname,
                       'type'=>1,
                       'orderCode'=>$item['sequenceNo'],
                       'customerNo'=>$qrdinfo[$item['sequenceNo']]['customerNo'],
                       'viceCode'=>$invNo,
                       'order_total'=>$qrdinfo[$item['sequenceNo']]['totalPrice'],
                       'vice_total'=>$invfee,
                       'cancel_fee'=>$item['inv_fee'],
                       'status'=>1,
                       'addtime'=>date('Y-m-d H:i:s'),
                       'updatetime'=>date('Y-m-d H:i:s')
                       ];
        	$invoiceGood[]=[
                       'invNo'=>$invNo,
                        'orderCode'=>$item['sequenceNo'],
                        'goodNo'=>$qrdinfo[$item['sequenceNo']]['goodNo'],
                        'goodName'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_good_name']??$qrdinfo[$item['sequenceNo']]['goodName'] ,
                        'catName'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_cat_name']??$qrdinfo[$item['sequenceNo']]['thirdCat'],
                        'catNo'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_cat_code'],
                        'goodPrice'=>round($item['inv_fee']/$item['num'],8),
                        'unitName'=>$qrdinfo[$item['sequenceNo']]['goodUnit'],
                        'goodNum'=>$item['num'],
                        'specInfo'=>$item['sequenceNo'],
                        'totalPrice'=>$item['inv_fee'],
                        'totalTax'=>$item['inv_fee'],
                        'tax'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tax']??$qrdinfo[$item['sequenceNo']]['tax'],
                        'is_discount'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['is_discount'],
                        'addTax'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['addTax'],
                        'inv_tag'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tag'],
                        'taxPrice'=>round($item['inv_fee']*($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tax']??$qrdinfo[$item['sequenceNo']]['tax']),2),
                        'addtime'=>date('Y-m-d H:i:s'),
                        'updatetime'=>date('Y-m-d H:i:s')
                    ];
        	$qrdinfo[$item['sequenceNo']]["inv_fee"] = $qrdinfo[$item['sequenceNo']]['inv_fee']+$item['inv_fee'];
        	$qrdinfo[$item['sequenceNo']]["winv_fee"] = $qrdinfo[$item['sequenceNo']]['winv_fee']-$item['inv_fee'];
        	$qrdinfo[$item['sequenceNo']]["inv_status"] = 2;
        	$qrdinfo[$item['sequenceNo']]["status"] = 1;
        }
         $inv=[
            'invNo'=>$invNo,
            'inv_value'=>$invfee,
            'inv_out'=> array_keys($companyArr)[0],
            'inv_company'=> $company['invoice_title']??'',
            'apply_id'=>$this->uid,
            'is_comon'=>1,
            'apply_name'=>$this->uname,
            'inv_type'=>$param['invtype'],//发票类型  专用 普通 电子专用 电子普通 全电子票
            'open_type'=>0, //开票类型 金税开票 金税线下 纯线下
            'platform_type'=>$platform[0]??0, //开票类型 金税开票 金税线下 纯线下
            'is_ticket'=>$company['out_ticket'], //是否支持金税开票
            'company_type'=> $customer['company_type']??'01', //类型01 企业，02 机关事业单位，03 个人， 04 其他
            'remark'=>$param['remark'], //申请备注
            'exam_remark'=>$param['exam_remark'], //审核备注
            'ainv_fee'=>0,//已核销金额
            'winv_fee'=>$invfee,//未核销金额
            'status'=>1,// 带财务审核
            'is_del'=>0,
            'email'=>$param['email'],
            'addtime'=>date('Y-m-d H:i:s'),
            'updatetime'=>date('Y-m-d H:i:s')
        ];
        $invinfo=[
               'buyer_title'=>$customer['invoice_title'],
               'buyer_code'=>$customer['company_license'],
               'buyer_addr'=>$customer['company_address'],
               'buyer_mobile'=>$customer['mobile'],
               'buyer_bank'=>$customer['bank_name'],
               'buyer_bankNo'=>$customer['bankNo'],
               'seller_title'=>$company['invoice_title'],
               'seller_code'=>$company['company_license'],
               'seller_addr'=>$company['company_address'],
               'seller_mobile'=>$company['mobile'],
               'seller_bank'=>$company['bank_name'],
               'seller_bankNo'=>$company['bankNo'],
               'invNo'=>$invNo,
               'voider'=>$company['voider'],
               'payee'=>$company['payee'],
               'drawer'=>$company['drawer'],
               'reviewer'=>$company['reviewer'],
               'ownerPlace'=>$company['ownerPlace'],
               'addtime'=>date('Y-m-d H:i:s')
            ];
        $this->model->startTrans();
        try{
            $assocSa=(new \app\admin\model\Assoc)->saveAll($assoc);
            if($assocSa->isEmpty()) throw new Exception("开票关联数据生成失败");
            $goodInv = (new \app\admin\model\InvoiceGood)->saveAll($invoiceGood);
        	if($goodInv->isEmpty()) throw new Exception('开票商品明细数据生成失败');
        	$qrdSave = (new \app\admin\model\QrdInfo)->saveAll($qrdinfo);
        	if($qrdSave->isEmpty()) throw new Exception('销售单信息更新失败');
        	$invoice = InvoicePool::create($inv);
        	if($invoice->isEmpty()) throw new Exception('开票信息创建失败');
        	$invoiceinf = InvoicePoolInfo::create($invinfo);
        	if($invoiceinf->isEmpty()) throw new Exception('开票信息创建失败');
        	$payIn = InvoicePay::create(["invNo"=>$invNo,"payNo"=>$param["payNo"]]);
        	if($payIn->isEmpty()) throw new Exception('开票信息创建失败');
        	$report =ReportCode::where(['qrdNo'=>array_column($param['orderArr'],'sequenceNo')])->select();
        	if($report->isEmpty()==false)$report->update(["invNo"=>Db::raw("CONCAT(invNo,',','{$invNo}')")]);
        	$this->model->commit();
        	
        }catch (\Exception $exception){
        	$this->model->rollback();
        	$this->error($exception->getMessage());
        }
        $this->success("开票申请创建成功");
    }
    
        /**
	 * 对账单开票申请
	 */
    public function invAddT(){
        $param=$this->request->only(['payNo'=>'','orderArr'=>[],'invtype'=>'','email'=>'','remark'=>'',
        'exam_remark'=>''],'post','trim');
        $valid =Validate::rule([
        	'payNo|对账单编号'=>'require',
        	'orderArr|订单数据'=>'require|array',
        	'invtype|开票类型'=>['require','in'=>$this->invName],
        	'email|邮箱'=>'email',
        	]);
        if($valid->check($param)==false) $this->error($valid->getError());
        $valide = Validate::rule([
        	'sequenceNo|销售订单号'=>'require',
        	'num|商品开票数量'=>'require|float|gt:0',
        	'inv_fee|商品开票金额'=>'require|float|gt:0',
        	]);
        
        $qrdinfo = QrdInfo::whereIn('sequenceNo',array_column($param['orderArr'],'sequenceNo'))
        ->column('id,sequenceNo,customerNo,customerName,companyNo,companyName,goodNo,goodNum,thNum,inv_fee,winv_fee,
        status,goodUnit,goodName,thirdCat,totalPrice,tax,platform_type','sequenceNo');
        if(empty($qrdinfo))$this->error('订单信息不存在');
        $goodInfo= \app\admin\model\Good::whereIn('spuCode',array_unique(array_column($qrdinfo,'goodNo')))
        ->column('inv_good_name,inv_cat_name,inv_cat_code,inv_tax,is_discount,addTax,inv_tag,status','spuCode');
        if(empty($goodInfo))$this->error('商品类目信息不存在');
        $assoc=[];
        $invoiceGood=[];
        $invNo=makeNo('INV');
        $invfee=array_sum(array_column($param['orderArr'],'inv_fee'));
        $companyArr = array_unique(array_column($qrdinfo,'companyName','companyNo'));
        $customerArr = array_unique(array_column($qrdinfo,'customerName','customerNo'));
        if(count($companyArr)>1)$this->error('订单业务公司不一致');
        if(count($customerArr)>1)$this->error('订单客户公司不一致');
        $company = CompanyInfo::whereIn('companyNo',array_keys($companyArr))->findOrEmpty();
        if($company->isEmpty())$this->error('订单业务公司开票信息未找到');
         $customer = CompanyInfo::whereIn('companyNo',array_keys($customerArr))->findOrEmpty();
        if($customer->isEmpty())$this->error('订单客户公司开票信息未找到');
        if (in_array($param['invtype'] ,
        		   [
        			   'fully_digitalized_special_electronic' ,
        			   'fully_digitalized_normal_electronic'
        		   ]
        	   )) {
        		   //全电发票限制金额
        		   if ($invfee > 10000000) {
        		   	$this->error('开票面额不能超过一千万元');
        		   }
        	   }
        	   else {//全电发票
        		   if ($company['denomination'] != '' && $invfee > intval($company['denomination']) * 10000) {
        			   $this->error( "开票面额不能超过{$company['denomination']}万元");
        		   }
        	   }
        $platform = array_column($qrdinfo,'platform_type');
        if(count(array_unique($platform))!=1){
        	$this->error('订单平台类型不一致');
//            return error_show(1004,'订单平台类型不一致');
        }
        foreach ($param['orderArr'] as $i=>$item){
        	if($valide->check($item)==false) $this->error($valide->getError());
        	if(!isset($qrdinfo[$item['sequenceNo']]))$this->error("订单 {$item['sequenceNo']} 信息不存在");
        	if($qrdinfo[$item['sequenceNo']]['status']==2)$this->error("订单 {$item['sequenceNo']} 不参与对账");
        	if($qrdinfo[$item['sequenceNo']]['winv_fee']<$item['inv_fee'])$this->error("订单 {$item['sequenceNo']} 待开票金额不足");
        	$total = InvoicePool::alias('a')->leftJoin('invoice_good b', 'a.invNo=b.invNo and b.is_del=0')
                     ->where(['a.status' => [0, 1, 2, 3, 4], 'b.orderCode' => $item['sequenceNo']])
                     ->sum('b.goodNum');
        	if($total+$item['num']>($qrdinfo[$item['sequenceNo']]['goodNum']-$qrdinfo[$item['sequenceNo']]['thNum']))$this->error("订单 {$item['sequenceNo']} 待开票数量不足");
        	if(!isset($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]))$this->error("订单 {$item['sequenceNo']} 商品类目信息不存在");
        	if($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['status']!=2)$this->error("订单 {$item['sequenceNo']} 未确认开票类目信息");
        	$num = \app\admin\model\Assoc::alias('a')
            ->leftJoin('invoice_good b', 'a.viceCode=b.invNo AND b.orderCode=a.orderCode')
            ->where(['a.status' => [1, 2], 'a.is_del' => 0, 'a.type' => 1, 'a.orderCode' => $item['sequenceNo']])
            ->sum('b.goodNum');
        	if($num+$item['num']>($qrdinfo[$item['sequenceNo']]['goodNum']-$qrdinfo[$item['sequenceNo']]['thNum']))$this->error("订单 {$item['sequenceNo']} 待开票数量不足");
        	$assoc[]=[
        		       'assocNo'=>substr(makeNo('AS'),0,-4).str_pad(strval($i+1),4,'0',STR_PAD_LEFT),
                       'apply_id'=>$this->uid,
                       'apply_name'=>$this->uname,
                       'type'=>1,
                       'orderCode'=>$item['sequenceNo'],
                       'customerNo'=>$qrdinfo[$item['sequenceNo']]['customerNo'],
                       'viceCode'=>$invNo,
                       'order_total'=>$qrdinfo[$item['sequenceNo']]['totalPrice'],
                       'vice_total'=>$invfee,
                       'cancel_fee'=>$item['inv_fee'],
                       'status'=>1,
                       'addtime'=>date('Y-m-d H:i:s'),
                       'updatetime'=>date('Y-m-d H:i:s')
                       ];
        	$invoiceGood[]=[
                       'invNo'=>$invNo,
                        'orderCode'=>$item['sequenceNo'],
                        'goodNo'=>$qrdinfo[$item['sequenceNo']]['goodNo'],
                        'goodName'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_good_name']??$qrdinfo[$item['sequenceNo']]['goodName'] ,
                        'catName'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_cat_name']??$qrdinfo[$item['sequenceNo']]['thirdCat'],
                        'catNo'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_cat_code'],
                        'goodPrice'=>round($item['inv_fee']/$item['num'],8),
                        'unitName'=>$qrdinfo[$item['sequenceNo']]['goodUnit'],
                        'goodNum'=>$item['num'],
                        'specInfo'=>$item['sequenceNo'],
                        'totalPrice'=>$item['inv_fee'],
                        'totalTax'=>$item['inv_fee'],
                        'tax'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tax']??$qrdinfo[$item['sequenceNo']]['tax'],
                        'is_discount'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['is_discount'],
                        'addTax'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['addTax'],
                        'inv_tag'=>$goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tag'],
                        'taxPrice'=>round($item['inv_fee']*($goodInfo[$qrdinfo[$item['sequenceNo']]['goodNo']]['inv_tax']??$qrdinfo[$item['sequenceNo']]['tax']),2),
                        'addtime'=>date('Y-m-d H:i:s'),
                        'updatetime'=>date('Y-m-d H:i:s')
                    ];
        	$qrdinfo[$item['sequenceNo']]['inv_fee'] = $qrdinfo[$item['sequenceNo']]['inv_fee']+$item['inv_fee'];
        	$qrdinfo[$item['sequenceNo']]['winv_fee'] = $qrdinfo[$item['sequenceNo']]['winv_fee']-$item['inv_fee'];
        	$qrdinfo[$item['sequenceNo']]['inv_status'] = 2;
        	$qrdinfo[$item['sequenceNo']]['status'] = 1;
        }
         $inv=[
            'invNo'=>$invNo,
            'inv_value'=>$invfee,
            'inv_out'=> array_keys($companyArr)[0],
            'inv_company'=> $company['invoice_title']??'',
            'apply_id'=>$this->uid,
            'is_comon'=>1,
            'apply_name'=>$this->uname,
            'inv_type'=>$param['invtype'],//发票类型  专用 普通 电子专用 电子普通 全电子票
            'open_type'=>0, //开票类型 金税开票 金税线下 纯线下
            'platform_type'=>$platform[0]??0, //开票类型 金税开票 金税线下 纯线下
            'is_ticket'=>$company['out_ticket'], //是否支持金税开票
            'company_type'=> $customer['company_type']??'01', //类型01 企业，02 机关事业单位，03 个人， 04 其他
            'remark'=>$param['remark'], //申请备注
            'exam_remark'=>$param['exam_remark'], //审核备注
            'ainv_fee'=>0,//已核销金额
            'winv_fee'=>$invfee,//未核销金额
            'status'=>1,// 带财务审核
            'is_del'=>0,
            'email'=>$param['email'],
            'addtime'=>date('Y-m-d H:i:s'),
            'updatetime'=>date('Y-m-d H:i:s')
        ];
        $invinfo=[
               'buyer_title'=>$customer['invoice_title'],
               'buyer_code'=>$customer['company_license'],
               'buyer_addr'=>$customer['company_address'],
               'buyer_mobile'=>$customer['mobile'],
               'buyer_bank'=>$customer['bank_name'],
               'buyer_bankNo'=>$customer['bankNo'],
               'seller_title'=>$company['invoice_title'],
               'seller_code'=>$company['company_license'],
               'seller_addr'=>$company['company_address'],
               'seller_mobile'=>$company['mobile'],
               'seller_bank'=>$company['bank_name'],
               'seller_bankNo'=>$company['bankNo'],
               'invNo'=>$invNo,
               'voider'=>$company['voider'],
               'payee'=>$company['payee'],
               'drawer'=>$company['drawer'],
               'reviewer'=>$company['reviewer'],
               'ownerPlace'=>$company['ownerPlace'],
               'addtime'=>date('Y-m-d H:i:s')
            ];
        $this->model->startTrans();
        try{
            $assocSa=(new \app\admin\model\Assoc)->saveAll($assoc);
            if($assocSa->isEmpty()) throw new Exception('开票关联数据生成失败');
            $goodInv = (new \app\admin\model\InvoiceGood)->saveAll($invoiceGood);
        	if($goodInv->isEmpty()) throw new Exception('开票商品明细数据生成失败');
        	$qrdSave = (new \app\admin\model\QrdInfo)->saveAll($qrdinfo);
        	if($qrdSave->isEmpty()) throw new Exception('销售单信息更新失败');
        	$invoice = InvoicePool::create($inv);
        	if($invoice->isEmpty()) throw new Exception('开票信息创建失败');
        	$invoiceinf = InvoicePoolInfo::create($invinfo);
        	if($invoiceinf->isEmpty()) throw new Exception('开票信息创建失败');
        	$payIn = InvoicePay::create(['invNo'=>$invNo,'payNo'=>$param['payNo']]);
        	if($payIn->isEmpty()) throw new Exception('开票信息创建失败');
        	$report =ReportCode::where(['qrdNo'=>array_column($param['orderArr'],'sequenceNo')])->select();
        	if($report->isEmpty()==false)$report->update(['invNo'=>Db::raw("CONCAT(invNo,',','{$invNo}')")]);
        	$this->model->commit();
        	
        }catch (\Exception $exception){
        	$this->model->rollback();
        	$this->error($exception->getMessage());
        }
        $this->success('开票申请创建成功');
    }
    
}