582 lines
18 KiB
PHP
582 lines
18 KiB
PHP
<?php
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/**
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* @copyright Copyright (c) 2021 勾股工作室
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* @license https://opensource.org/licenses/GPL-3.0
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* @link https://www.gougucms.com
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*/
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declare (strict_types = 1);
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namespace app\api\controller;
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use app\api\ApiController;
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use app\api\middleware\Auth;
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use app\finance\model\Invoice as InvoiceList;
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use app\finance\model\InvoiceIncome;
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use app\finance\validate\InvoiceCheck;
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use think\exception\ValidateException;
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use think\facade\Db;
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class FinanceInvoice extends ApiController
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{
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protected $middleware = [
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Auth::class => ['except' => []]
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];
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//我申请的发票
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public function index()
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{
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$this->checkAuth();
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$param = get_params();
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$this->uid = JWT_UID;
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$where = [];
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if (!empty($param['check_status'])) {
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$where[] = ['i.check_status','=',$param['check_status']];
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}
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$where[] = ['i.admin_id','=',$this->uid];
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$where[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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$list = $model->get_list($param, $where);
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$this->apiSuccess('获取成功', $list);
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}
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//待审批的发票
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public function list()
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{
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$this->checkAuth();
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$param = get_params();
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$this->uid = JWT_UID;
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$status = isset($param['status'])?$param['status']:0;
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$user_id = $this->uid;
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//查询条件
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$map1 = [];
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$map2 = [];
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$map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.check_admin_ids)")];
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$map1[] = ['i.delete_time','=',0];
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$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.flow_admin_ids)")];
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$map2[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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if($status == 0){
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$list = $model->get_list($param,[$map1,$map2],'or');
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}
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if($status == 1){
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$list = $model->get_list($param,$map1);
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}
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if($status == 2){
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$list = $model->get_list($param,$map2);
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}
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$this->apiSuccess('获取成功', $list);
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}
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public function copy()
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{
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$this->checkAuth();
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$param = get_params();
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$user_id = JWT_UID;
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//查询条件
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$map = [];
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$map[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$map[] = ['i.delete_time','=',0];
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$map[] = ['i.check_status', '=', 2];
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$map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.copy_uids)")];
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$model = new InvoiceList();
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$list = $model->get_list($param,$map);
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$this->apiSuccess('获取成功', $list);
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}
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//发票开具
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public function checkedlist()
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{
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$this->checkAuth();
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$param = get_params();
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$this->uid = JWT_UID;
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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$this->apiError('你没有权限，请联系管理员或者HR', [], 2);
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}
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$param = get_params();
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$where = [];
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if (!empty($param['check_status'])) {
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$where[] = ['i.check_status','=',$param['check_status']];
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}
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else{
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$where[] = ['i.check_status','in',[2,5,10]];
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}
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$where[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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$list = $model->get_list($param,$where);
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$this->apiSuccess('获取成功', $list);
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}
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//获取开票流程
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public function get_invoice_flow()
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{
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$this->uid = JWT_UID;
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$loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find();
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$this->did = $loginAdmin['did'];
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$department = $this->did;
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$flows = get_type_department_flows(7,$department);
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$this->apiSuccess('获取成功', $flows);
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}
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//添加&编辑
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public function add()
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{
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$this->checkAuth();
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$this->uid = JWT_UID;
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$param = get_params();
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$admin_id = $this->uid;
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$loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find();
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$this->did = $loginAdmin['did'];
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if (empty($param['flow_id'])) {
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$this->apiError("审批流程id不能为空");
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}
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if (empty($param['type'])) {
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$this->apiError("抬头类型不能为空");
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}
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if (empty($param['invoice_title'])) {
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$this->apiError("开票抬头不能为空");
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}
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$param['check_status'] = 1;
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$param['check_step_sort'] = 0;
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$flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list');
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$flow = unserialize($flow_list);
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if ($param['type'] == 1) {
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if (empty($param['invoice_tax'])) {
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$this->apiError("纳税人识别号不能为空");
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}
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if (empty($param['invoice_bank'])) {
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$this->apiError("开户银行不能为空");
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}
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if (empty($param['invoice_account'])) {
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$this->apiError("银行账号不能为空");
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}
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if (empty($param['invoice_banking'])) {
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$this->apiError("银行营业网点不能为空");
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}
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if (empty($param['invoice_address'])) {
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$this->apiError("银行地址不能为空");
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}
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}
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if (empty($param['check_admin_ids'])) {
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foreach($flow as $item) {
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// 当前部门负责人
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if ($item['flow_type'] == 1) {
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$manager = get_department_manager($this->uid);
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if (empty($manager)) {
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$this->apiError('当前部门负责人不存在');
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}
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}
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// 上级部门负责人
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if ($item['flow_type'] == 2) {
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$manager = get_department_manager($this->uid, 1);
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if (empty($manager)) {
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$this->apiError('上级部门负责人不存在');
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}
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}
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// 当前部门分管领导
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if ($item['flow_type'] == 7) {
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$leader = get_department_leader($this->uid);
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if (empty($leader)) {
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$this->apiError('当前部门分管领导不存在');
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}
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}
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// 上级部门分管领导
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if ($item['flow_type'] == 6) {
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$leader = get_department_leader($this->uid, 1);
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if (empty($leader)) {
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$this->apiError('上级部门分管领导不存在');
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}
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}
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}
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}
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if (!empty($param['id']) && $param['id'] > 0) {
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try {
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validate(InvoiceCheck::class)->scene('edit')->check($param);
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} catch (ValidateException $e) {
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$this->apiError($e->getError());
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}
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$param['update_time'] = time();
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//删除原来的审核流程和审核记录
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Db::name('FlowStep')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
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Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
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if (empty($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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// 部门负责人
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$manager = get_department_manager($this->uid);
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$param['check_admin_ids'] = $manager;
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}
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else if($flow[0]['flow_type'] == 2){
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// 上级部门负责人
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$manager = get_department_manager($this->uid, 1);
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$param['check_admin_ids'] = $manager;
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}
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else if($flow[0]['flow_type'] == 7){
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// 部门分管领导
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$leader = get_department_leader($this->uid);
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$param['check_admin_ids'] = $leader;
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}
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else if($flow[0]['flow_type'] == 6){
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// 上级部门分管领导
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$leader = get_department_leader($this->uid, 1);
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$param['check_admin_ids'] = $leader;
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}
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else{
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$param['check_admin_ids'] = $flow[0]['flow_uids'];
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}
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foreach ($flow as $key => &$value){
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$value['action_id'] = $param['id'];
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$value['sort'] = $key;
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$value['type'] = 3;
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$value['create_time'] = time();
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}
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
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}
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else{
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$flow_step = array(
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'action_id' => $param['id'],
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'type' => 3,
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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}
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$res = InvoiceList::where('id', $param['id'])->strict(false)->field(true)->update($param);
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if ($res !== false) {
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//添加提交申请记录
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$checkData=array(
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'action_id' => $param['id'],
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'check_user_id' => $this->uid,
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'content' => '重新提交申请',
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'type' => 3,
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'check_time' => time(),
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'create_time' => time()
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);
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$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('edit', $param['id'], $param);
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//发送消息通知
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$msg=[
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'from_uid'=>$this->uid,
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'title'=>'发票',
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'action_id'=>$param['id']
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];
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$users = $param['check_admin_ids'];
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sendMessage($users,41,$msg);
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$this->apiSuccess('操作成功');
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} else {
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$this->apiError('操作失败');
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}
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} else {
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try {
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validate(InvoiceCheck::class)->scene('add')->check($param);
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} catch (ValidateException $e) {
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$this->apiError($e->getError());
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}
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$param['admin_id'] = $this->uid;
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$param['did'] = $this->did;
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$param['create_time'] = time();
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if (empty($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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// 部门负责人
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$manager = get_department_manager($this->uid);
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$param['check_admin_ids'] = $manager;
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}
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else if($flow[0]['flow_type'] == 2){
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// 上级部门负责人
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$manager = get_department_manager($this->uid, 1);
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$param['check_admin_ids'] = $manager;
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}
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else if($flow[0]['flow_type'] == 7){
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// 部门分管领导
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$leader = get_department_leader($this->uid);
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$param['check_admin_ids'] = $leader;
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}
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else if($flow[0]['flow_type'] == 6){
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// 上级部门分管领导
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$leader = get_department_leader($this->uid, 1);
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$param['check_admin_ids'] = $leader;
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}
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else{
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$param['check_admin_ids'] = $flow[0]['flow_uids'];
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}
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$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
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foreach ($flow as $key => &$value){
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$value['action_id'] = $exid;
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$value['sort'] = $key;
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$value['type'] = 3;
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$value['create_time'] = time();
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}
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
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}
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else{
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$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
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$flow_step = array(
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'action_id' => $exid,
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'type' => 3,
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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}
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if ($exid) {
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//添加提交申请记录
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$checkData=array(
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'action_id' => $exid,
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'check_user_id' => $this->uid,
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'content' => '提交申请',
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'type' => 3,
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'check_time' => time(),
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'create_time' => time()
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);
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$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('apply', $exid, $param);
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//发送消息通知
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$msg=[
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'from_uid'=>$this->uid,
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'title'=>'发票',
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'action_id'=>$exid
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];
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$users = $param['check_admin_ids'];
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sendMessage($users,41,$msg);
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$this->apiSuccess('操作成功');
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} else {
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$this->apiError('操作失败');
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}
|
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}
|
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}
|
||
|
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//查看
|
||
public function view()
|
||
{
|
||
$this->checkAuth();
|
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$this->uid = JWT_UID;
|
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$id = empty(get_params('id')) ? 0 : get_params('id');
|
||
$model = new InvoiceList();
|
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$detail = $model->detail($id);
|
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if(empty($detail)){
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$this->apiError('申请开票不存在');
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}
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$flows = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
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$detail['check_user'] = '-';
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$detail['copy_user'] = '-';
|
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$check_user_ids = [];
|
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if($detail['check_status'] == 1){
|
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if($flows['flow_type']==1){
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$detail['check_user'] = '部门负责人';
|
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$check_user_ids[]=get_department_manager($detail['admin_id']);
|
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}
|
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else if($flows['flow_type']==2){
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$detail['check_user'] = '上级部门负责人';
|
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$check_user_ids[]=get_department_manager($detail['admin_id'],1);
|
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}
|
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else if($flows['flow_type']==7){
|
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$detail['check_user'] = '部门分管领导';
|
||
$check_user_ids[]=get_department_leader($detail['admin_id']);
|
||
}
|
||
else if($flows['flow_type']==6){
|
||
$detail['check_user'] = '上级部门分管领导';
|
||
$check_user_ids[]=get_department_leader($detail['admin_id'],1);
|
||
}
|
||
else{
|
||
$check_user_ids = explode(',',$flows['flow_uids']);
|
||
$check_user = Db::name('Admin')->where('id','in',$flows['flow_uids'])->column('name');
|
||
$detail['check_user'] = implode(',',$check_user);
|
||
}
|
||
}
|
||
|
||
if($detail['copy_uids'] !=''){
|
||
$copy_user = Db::name('Admin')->where('id','in',$detail['copy_uids'])->column('name');
|
||
$detail['copy_user'] = implode(',',$copy_user);
|
||
}
|
||
if($detail['file_ids'] !=''){
|
||
$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
|
||
$detail['fileArray'] = $fileArray;
|
||
}
|
||
|
||
if($detail['other_file_ids'] !=''){
|
||
$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
|
||
$detail['fileArrayOther'] = $fileArrayOther;
|
||
}
|
||
|
||
$is_check_admin = 0;
|
||
$is_create_admin = 0;
|
||
if($detail['admin_id'] == $this->uid){
|
||
$is_create_admin = 1;
|
||
}
|
||
if(in_array($this->uid,$check_user_ids)){
|
||
$is_check_admin = 1;
|
||
//当前审核节点详情
|
||
if($flows['flow_type'] == 4){
|
||
$check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>3,'step_id'=>$flows['id'],'check_user_id'=>$this->uid])->count();
|
||
if($check_count>0){
|
||
$is_check_admin = 0;
|
||
}
|
||
}
|
||
}
|
||
|
||
$check_record = Db::name('FlowRecord')->field('f.*,a.name,a.thumb')
|
||
->alias('f')
|
||
->join('Admin a', 'a.id = f.check_user_id', 'left')
|
||
->where(['f.action_id'=>$detail['id'],'f.type'=>3])
|
||
->order('check_time desc')
|
||
->select()->toArray();
|
||
foreach ($check_record as $kk => &$vv) {
|
||
$vv['check_time_str'] = date('Y-m-d H:i:s', $vv['check_time']);
|
||
$vv['check_time'] = date('Y-m-d H:i:s', $vv['check_time']);
|
||
$vv['status_str'] = '提交';
|
||
if($vv['status'] == 1){
|
||
$vv['status_str'] = '审核通过';
|
||
}
|
||
else if($vv['status'] == 2){
|
||
$vv['status_str'] = '审核拒绝';
|
||
}
|
||
if($vv['status'] == 3){
|
||
$vv['status_str'] = '撤销';
|
||
}
|
||
}
|
||
// is_create_admin 是否为创建人 is_check_admin 是否为审核人
|
||
$this->apiSuccess('获取成功', compact('is_create_admin', 'is_check_admin', 'check_record', 'detail', 'flows'));
|
||
}
|
||
|
||
//删除
|
||
public function delete()
|
||
{
|
||
$this->checkAuth();
|
||
$this->uid = JWT_UID;
|
||
$id = get_params("id");
|
||
$detail = (new InvoiceList())->detail($id);
|
||
if(empty($detail)){
|
||
$this->apiError('申请开票不存在');
|
||
}
|
||
$status = InvoiceList::where(['id' => $id])->value('check_status');
|
||
if ($status == 2) {
|
||
$this->apiError('已审核的发票不能删除');
|
||
}
|
||
if ($status == 3) {
|
||
$this->apiError('已开具的发票不能删除');
|
||
}
|
||
$data['delete_time'] = time();
|
||
$data['id'] = $id;
|
||
if (InvoiceList::update($data) !== false) {
|
||
add_log('delete', $id);
|
||
$this->apiSuccess('删除成功');
|
||
} else {
|
||
$this->apiError('删除失败');
|
||
}
|
||
}
|
||
|
||
//开具发票
|
||
public function open()
|
||
{
|
||
$param = get_params();
|
||
$this->uid = JWT_UID;
|
||
$auth = isAuthInvoice($this->uid);
|
||
if($auth == 0){
|
||
$this->apiError("你没有开票权限，请联系管理员或者HR", [], 2);
|
||
}
|
||
if (empty($param['id'])) {
|
||
$this->apiError("id不能为空");
|
||
}
|
||
if (empty($param['code'])) {
|
||
$this->apiError("发票号码不能为空");
|
||
}
|
||
if (empty($param['open_time'])) {
|
||
$this->apiError("开票日期不能为空");
|
||
}
|
||
$status = InvoiceList::where(['id' => $param['id']])->value('check_status');
|
||
if ($status == 2) {
|
||
$param['check_status'] = 5;
|
||
$param['open_admin_id'] = $this->uid;
|
||
}
|
||
if(isset($param['open_time'])){
|
||
$param['open_time'] = strtotime(urldecode($param['open_time']));
|
||
}
|
||
$res = InvoiceList::where('id', $param['id'])->strict(false)->field('code,check_status,open_time,open_admin_id,delivery,other_file_ids')->update($param);
|
||
if ($res !== false) {
|
||
add_log('open', $param['id'],$param,'发票');
|
||
$this->apiSuccess('操作成功');
|
||
} else {
|
||
$this->apiError("操作失败");
|
||
}
|
||
}
|
||
|
||
//作废发票
|
||
public function tovoid()
|
||
{
|
||
$param = get_params();
|
||
$this->uid = JWT_UID;
|
||
$auth = isAuthInvoice($this->uid);
|
||
if($auth == 0){
|
||
$this->apiError("你没有开票权限，请联系管理员或者HR", [], 2);
|
||
}
|
||
if (empty($param['id'])) {
|
||
$this->apiError("id不能为空");
|
||
}
|
||
$param['check_status'] = 10;
|
||
if ($param['check_status'] == 10) {
|
||
$count = InvoiceIncome::where(['inid'=>$param['id'],'status'=>1])->count();
|
||
if($count>0){
|
||
$this->apiError("发票已经新增有到账记录，请先反到账后再作废发票");
|
||
}
|
||
else{
|
||
$param['update_time'] = time();
|
||
}
|
||
}
|
||
$res = InvoiceList::where('id', $param['id'])->strict(false)->field('check_status')->update($param);
|
||
if ($res !== false) {
|
||
add_log('tovoid', $param['id'],$param,'发票');
|
||
$this->apiSuccess('操作成功');
|
||
} else {
|
||
$this->apiError("操作失败");
|
||
}
|
||
}
|
||
|
||
//反作废发票
|
||
public function novoid()
|
||
{
|
||
$param = get_params();
|
||
$this->uid = JWT_UID;
|
||
$auth = isAuthInvoice($this->uid);
|
||
if($auth == 0){
|
||
$this->apiError("你没有开票权限，请联系管理员或者HR", [], 2);
|
||
}
|
||
if (empty($param['id'])) {
|
||
$this->apiError("id不能为空");
|
||
}
|
||
$param['check_status'] = 5;
|
||
$param['update_time'] = time();
|
||
add_log('tovoid', $param['id'],$param,'发票');
|
||
$res = InvoiceList::where('id', $param['id'])->strict(false)->field('check_status')->update($param);
|
||
if ($res !== false) {
|
||
add_log('novoid', $param['id'],$param,'发票');
|
||
$this->apiSuccess('操作成功');
|
||
} else {
|
||
$this->apiError("操作失败");
|
||
}
|
||
}
|
||
|
||
}
|