ad

app/cxinv/controller/Invoice.php

@@ -4,9 +4,15 @@
 namespace app\cxinv\controller;
 
 
+use app\cxinv\model\InvoiceInfo;
 use app\cxinv\model\InvoiceOrder;
 use app\cxinv\model\InvoiceItem;
-use app\cxinv\model\PayReturn;use app\cxinv\model\RoleAction;use app\user\model\AccountCompany;use app\user\model\Business;use app\user\model\Headquarters;use think\App;
+use app\cxinv\model\PayReturn;
+use app\cxinv\model\RoleAction;
+use app\user\model\AccountCompany;
+use app\user\model\Business;
+use app\user\model\Headquarters;
+use think\App;
 use think\facade\Validate;
 class Invoice extends Base{
     public function __construct(App $app) {
@@ -41,9 +47,15 @@ class Invoice extends Base{
             "invoice_subtotal|发票税后金额"=>"float",
             "check_code|校验码"=>"max:255"
             ]);
+        $number= array_column($param['list'],'invoice_number');
+        if (count($number)!=count(array_unique($number))) return error("发票号码重复");
+        $invoice = $this->model
+        ->whereIn("invoice_number", $number)
+        ->whereIn("status",[0,1,2,3,4])->column("invoice_number");
         foreach ($param['list'] as $k=>$v){
             if(!$valid->check($v)) return error($valid->getError());
             validate_invoice_info($v,$return);
+            if(!empty( $invoice) && in_array($v['invoice_number'],$invoice)) return error($v['invoice_number'].":发票已存在");
             if($return['code']!=0) return error($v['invoice_number'].":".$return['message']);
             $param['list'][$k]['InvCode']=makeNo("FP",str_pad($k,4,"0",STR_PAD_RIGHT));
             $param['list'][$k]['apply_id']=$this->uid;
@@ -54,7 +66,7 @@ class Invoice extends Base{
     }
     public function save(){
         $param= $this->request->param([
-            "InvCode"=>"",
+            "id"=>"",
             "invoice_code"=>"",
             "invoice_number"=>"",
             "invoice_type"=>"",
@@ -90,6 +102,12 @@ class Invoice extends Base{
             $invoice->open_date=$param['open_date'];
             $invoice->invoice_subtotal=$param['invoice_subtotal'];
             $invoice->check_code=$param['check_code'];
+            $bool = $this->model
+            ->whereIn('invoice_number', $param['invoice_number'])
+            ->whereIn('status',[0,1,2,3,4])
+            ->where('id', '<>', $invoice->id)
+            ->findOrEmpty();
+            if(!$bool->isEmpty()) return error("发票号码与{$bool->InvCode}重复");
         }
         if($param['status']==1){
             $invoice->companyNo=$param['companyNo'];
@@ -125,7 +143,7 @@ class Invoice extends Base{
                      (new InvoiceOrder)->saveAll($param['ItemRemark']);
                     };
             }
-             if(in_array($param['status'],[6,7])){
+             if(in_array($param['status'],[5,6,7])){
                     InvoiceItem::rmInvoice($param['hpNo']);
               }
             $this->model->commit();
@@ -157,6 +175,7 @@ class Invoice extends Base{
         if(!$valide->check($param)) return error($valide->getError());
         $info=$this->model->with(["items"])->where("InvCode",$param['InvCode'])->findOrEmpty();
         if($info->isEmpty()) return error("回票编号不存在");
+        $info['ticket'] = InvoiceInfo::where("hpNo",$param['InvCode'])->findOrEmpty();
         return success("获取成功",$info);
     }