<?php

namespace app\cxinv\controller;


use app\cxinv\model\CompanyInfo;
use app\cxinv\model\CustomerInvoice;
use app\cxinv\model\Good;
use app\cxinv\model\InvoicePool;
use app\cxinv\model\QrdInfo;
use think\App;

class OrderInvoice extends Base
{
    public function __construct(App $app)
    {
        parent::__construct($app);
        $this->model = new InvoicePool();
    }

    public function create(){
        $params = $this->request->param(["is_comon"=>0,"buy_id"=>"","buyNo"=>"",'companyNo'=>"","relaComNo"=>"","invtype"=>"",
            "email"=>"","remark"=>"","exam_remark"=>"","orderArr"=>[]],"post","trim");
        $validate = $this->validate($params,[
            "is_comon|是否通用订单"=>"require|in:0,1",
            "buy_id|买方信息"=>"requireIf:is_comon,0|number",
            "buyNo|买方信息"=>"requireIf:is_comon,1|max:255",
            "invtype|发票类型"=>"require|in:".implode(",",array_keys(\app\cxinv\model\Invoice::$invoiceType)),
            "orderArr|开票订单信息"=>"require|array"
        ]);
        if($validate!==true) return error($validate);
        if($params["is_comon"]==0){
            $buyer = Customerinvoice::where(["id"=>$params["buy_id"],"is_del"=>0])->findOrEmpty();
        }else{
            $buyer = CompanyInfo::where(["companyNo"=>$params["buyNo"],"is_del"=>0])->field("invoice_title,company_license invoice_code,company_address invoice_addr,
   	    	          mobile invoice_mobile,bank_name invoice_bank,bankNo invoice_bankNo")->findOrEmpty();
        }
        if($buyer->isEmpty()) return error("购买方发票信息不存在");
        $companyNo = $this->level==1? $params["companyNo"]:$params["relaComNo"];
        if($companyNo=="") return error("业务公司不能为空");
        $seller = CompanyInfo::where(["companyNo"=>$companyNo,"is_del"=>0])->findOrEmpty();
        if($seller->isEmpty()) return error("销售方发票信息不存在");
        $platform_type ="";
        $invNo = makeNo("INV");
        $invfee=array_sum(array_column($params["orderArr"],'inv_fee'));
        if(in_array($params["invtype"],['fully_digitalized_special_electronic','fully_digitalized_normal_electronic'])){
            //全电发票限制金额
            if (floatval($invfee) > 10000000) {
                return error('开票面额不能超过一千万元');
            }
        } else {//其他发票限制金额
            if ($seller['denomination'] != '' && floatval($invfee) > intval($seller['denomination']) * 10000) {
                return error( "开票面额不能超过{$seller['denomination']}万元");
            }
        }
        $assoc =[];
        foreach ($params["orderArr"] as $key=>$order){
            $Valid= $this->validate($order,[
                "sequenceNo|订单号"=>"require",
                "inv_fee|开票金额"=>"require|float|gt:0",
              ]);
            if($Valid!==true) return error($Valid);
            $orderInfo = QrdInfo::where(["sequenceNo"=>$order["sequenceNo"],"is_del"=>0])->findOrEmpty();
            if($orderInfo->isEmpty()) return error("{$order["sequenceNo"]}订单信息不存在");
            if($orderInfo->statu==2) return error("{$order["sequenceNo"]}订单不参与对账");
            if($orderInfo->winv_fee< $order["inv_fee"]) return error("{$order["sequenceNo"]}订单待开票金额不足");
            if($orderInfo->is_comon!=$params["is_comon"]) return error("{$order["sequenceNo"]}类型不匹配");
            $isCategory = Good::where(["spuCode"=>$orderInfo->goodNo,"status"=>2])->findOrEmpty();
            if($isCategory->isEmpty()) return error("{$order["sequenceNo"]}商品未确认开票类目");
            if($platform_type==""){
                $platform_type = $orderInfo->platform_type;
            }else{
                if($platform_type!=$orderInfo->platform_type) return error("{$order["sequenceNo"]}订单平台类型不一致");
            }

            $ascc[]=[
                "assocNo"=>makeNo("AS",str_pad(strval($key+1),4,"0",STR_PAD_LEFT)),
                "apply_id"=>$this->uid,
                "apply_name"=>$this->uname,
                "type"=>1,
                "orderCode"=>$orderInfo['sequenceNo'],
                "customerNo"=>$orderInfo['customerNo'],
                "viceCode"=>$invNo,
                "order_total"=>$orderInfo['totalPrice'],
                "vice_total"=>$invfee,
                "cancel_fee"=>$order['inv_fee'],
                "status"=>1,
                "addtime"=>date("Y-m-d H:i:s"),
                "updatetime"=>date("Y-m-d H:i:s")
            ];
            $invoice_good[]=[
                        "invNo"=>$invNo,
                        "orderCode"=>$orderInfo['sequenceNo'],
                        "goodNo"=>$orderInfo['goodNo'],
                        "goodName"=>$isCategory['inv_good_name']??$orderInfo['goodName'] ,
                        "catName"=>$isCategory['inv_cat_name']??$orderInfo['thirdCat'],
                        "catNo"=>$isCategory['inv_cat_code']??"",
                        "goodPrice"=>$orderInfo['goodPrice'],
                        "unitName"=>$orderInfo['goodUnit'],
                        "goodNum"=>bcdiv($order["inv_fee"],$orderInfo['goodPrice'],8),
                        "specInfo"=>$orderInfo['sequenceNo'],
                        "totalPrice"=>$order['inv_fee'],
                        "totalTax"=>$order['inv_fee'],
                        "tax"=>$isCategory['inv_tax']??$orderInfo['tax'],
                        "is_discount"=>$isCategory['is_discount']??0,
                        "addTax"=>$isCategory['addTax']??'',
                        "inv_tag"=>$isCategory['inv_tag']??"",
                        "taxPrice"=>round($order['inv_fee']*($isCategory['inv_tax']??$orderInfo['tax']),2),
            ];
        }
        $inv=[
            "invNo"=>$invNo,
            "inv_value"=>$invfee,
            "inv_out"=> $companyNo,
            "inv_company"=>  $seller['invoice_title']??"",
            "apply_id"=>$this->uid,
            "apply_name"=>$this->uname,
            "inv_type"=>$params["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"=>0, //开票类型 金税开票 金税线下 纯线下
            "is_ticket"=>$seller['out_ticket'], //是否支持金税开票
            "company_type"=> $buyer['company_type']??'01', //类型01 企业，02 机关事业单位，03 个人， 04 其他
            "remark"=>$params["remark"], //申请备注
            "exam_remark"=>$params["exam_remark"], //审核备注
            "ainv_fee"=>0,//已核销金额
            "winv_fee"=>$invfee,//未核销金额
            'is_comon'=> $params["is_comon"],//是否通用订单 ,
            "status"=>1,// 带财务审核
            "is_del"=>0,
            "email"=>$params["email"],
        ];
       $invinfo=[
            "buyer_title"=>$buyer['invoice_title'],
            "buyer_code"=>$buyer['invoice_code'],
            "buyer_addr"=>$buyer['invoice_addr'],
            "buyer_mobile"=>$buyer['invoice_mobile'],
            "buyer_bank"=>$buyer['invoice_bank'],
            "buyer_bankNo"=>$buyer['invoice_bankNo'],
            "seller_title"=>$seller['company_name'],
            "seller_code"=>$seller['company_license'],
            "seller_addr"=>$seller['company_address'],
            "seller_mobile"=>$seller['mobile'],
            "seller_bank"=>$seller['bank_name'],
            "seller_bankNo"=>$seller['bankNo'],
            "invNo"=>$invNo,
            "voider"=>$seller['voider'],
            "payee"=>$seller['payee'],
            "drawer"=>$seller['drawer'],
            "reviewer"=>$seller['reviewer'],
            "ownerPlace"=>$seller['ownerPlace'],
            "addtime"=>date("Y-m-d H:i:s")
        ];
        $this->model->startTrans();
        try{
            $create = $this->model->create($inv);
            if($create->isEmpty()) throw new \Exception("发票创建失败");
            $up= $create->PoolInfo()->save($invinfo);
            if($up===false) throw new \Exception("发票信息创建失败");
            $create->assoc()->saveAll($ascc);
            $create->InvoiceGood()->saveAll($invoice_good);
            foreach ($params["orderArr"] as $order){
                $orderInfo = QrdInfo::where(["sequenceNo"=>$order["sequenceNo"],"is_del"=>0])->findOrEmpty();
                if($orderInfo->isEmpty()) throw new \Exception("{$order["sequenceNo"]}订单信息不存在");
                if($orderInfo->statu==2) throw new \Exception("{$order["sequenceNo"]}订单不参与对账");
                if($orderInfo->winv_fee< $order["inv_fee"]) throw new \Exception("{$order["sequenceNo"]}订单待开票金额不足");
                $up= $orderInfo->save([
                    "winv_fee"=>bcsub($orderInfo->winv_fee,$order["inv_fee"],2),
                    "inv_fee"=>bcadd($orderInfo->inv_fee,$order["inv_fee"],2),
                    "inv_status"=>2,
                    "status"=>1,
                ]);
                if($up===false) throw new \Exception("订单信息更新失败");
            }
            $this->model->commit();
        }catch (\Exception $e){
            $this->model->rollback();
            return error($e->getMessage());
        }
        event("report_code",["type"=>"add","key"=>"invNo","value"=>$invNo,"main"=>['key'=>'qrdNo','value'=>array_column($params["orderArr"],'sequenceNo')]]);
        return success("开票成功",["invNo"=>$invNo]);
    }

}