[], 'allow' => ['check', 'revokecheck', 'count', 'read'] ]; Hook::listen('check_auth',$action); $request = Request::instance(); $a = strtolower($request->action()); if (!in_array($a, $action['permission'])) { parent::_initialize(); } } /** * 列表 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\exception\DbException */ public function index(InvoiceLogic $invoiceLogic) { $param = $this->param; $param['user_id'] = $this->userInfo['id']; $data = $invoiceLogic->index($param, true); return resultArray(['data' => $data]); } /** * 创建 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function save(InvoiceLogic $invoiceLogic) { if (empty($this->param['customer_id'])) return resultArray(['error' => '请选择客户!']); if (empty($this->param['contract_id'])) return resultArray(['error' => '请选择合同!']); if (empty($this->param['invoice_money'])) return resultArray(['error' => '请填写开票金额!']); if (empty($this->param['invoice_type'])) return resultArray(['error' => '请选择开票类型!']); if (empty($this->param['title_type'])) return resultArray(['error' => '请选择抬头类型!']); if (empty($this->param['examineStatus'])) return resultArray(['error' => '缺少审批状态!']); $param = $this->param; $userId = $this->userInfo['id']; # 审批是否停用 $examineStatus = $param['examineStatus']; # 删除无用参数 unset($param['examineStatus']); unset($param['customer_name']); unset($param['contract_money']); unset($param['contract_number']); # 设置创建人负责人ID $param['create_user_id'] = $userId; $param['owner_user_id'] = $userId; # 创建更新日期 $param['create_time'] = time(); $param['update_time'] = time(); # 自动设置发票编号 $numberInfo = []; if (empty($param['invoice_apple_number'])) { $numberInfo = $this->getAutoNumbers(4); if (empty($numberInfo['number'])) return resultArray(['error' => '请填写发票编号!']); $param['invoice_apple_number'] = $numberInfo['number']; } # 检查发票编号是否重复 if ($invoiceLogic->getInvoiceId(['invoice_apple_number' => $param['invoice_apple_number']])) { return resultArray(['error' => '发票编号重复!']); } if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) { $examineStepModel = new \app\admin\model\ExamineStep(); # 审核判断(是否有符合条件的审批流) $examineFlowModel = new \app\admin\model\ExamineFlow(); if (!$examineFlowModel->checkExamine($userId, 'crm_invoice')) { return resultArray(['error' => '暂无审批人,无法创建']); } # 添加审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($userId, 'crm_invoice'); if (!$examineFlowData) { return resultArray(['error' => '无可用审批流,请联系管理员']); } $param['flow_id'] = $examineFlowData['flow_id']; # 获取审批人信息 if ($examineFlowData['config'] == 1) { # 固定审批流 $nextStepData = $examineStepModel->nextStepUser($userId, $examineFlowData['flow_id'], 'crm_invoice', 0, 0, 0); $next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : ''; $check_user_id = $next_user_ids ? : []; $param['order_id'] = 1; } else { # 授权审批流 $check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } if (!$check_user_id) { return resultArray(['error' => '无可用审批人,请联系管理员']); } $param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id; } else { # 审批流停用,将状态改为审核通过 $param['check_status'] = 2; } if (!$invoice_id = $invoiceLogic->save($param)) { return resultArray(['error' => '创建失败!']); } # 更新crm_number_sequence表中的last_date、create_time字段 if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']); updateActionLog($param['create_user_id'], 'crm_invoice', $invoice_id, '', '', '创建了发票'); return resultArray(['data' => '创建成功!']); } /** * 详情 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\Exception * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function read(InvoiceLogic $invoiceLogic) { $invoiceId = $this->param['id']; $isUpdate = !empty($this->param['is_update']) ? $this->param['is_update'] : 0; $userInfo = $this->userInfo; $data = $invoiceLogic->read($invoiceId, $isUpdate); $readStatus = false; # 角色权限 $authArray = db('admin_access')->alias('access') ->join('__ADMIN_GROUP__ group', 'group.id = access.group_id', 'left') ->where('access.user_id', $userInfo['id'])->column('group.rules'); # 详情权限ID $invoiceAuthId = db('admin_rule')->where(['types' => 2, 'name' => 'invoice', 'level' => 2])->value('id'); $invoiceReadAuthId = db('admin_rule')->where(['types' => 2, 'name' => 'read', 'level' => 3, 'pid' => $invoiceAuthId])->value('id'); foreach ($authArray AS $key => $value) { if (!empty($value) && in_array($invoiceReadAuthId, stringToArray($value))) $readStatus = true; } if (!isSuperAdministrators($userInfo['id']) && $readStatus === false) { $authData['dataAuth'] = 0; return resultArray(['data' => $authData]); } return resultArray(['data' => $data]); } /** * 编辑 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function update(InvoiceLogic $invoiceLogic) { $param = $this->param; if (empty($param['invoice_id'])) return resultArray(['error' => '缺少发票ID!']); // if (empty($param['customer_id'])) return resultArray(['error' => '请选择客户!']); // if (empty($param['contract_id'])) return resultArray(['error' => '请选择合同!']); // if (empty($param['invoice_money'])) return resultArray(['error' => '请填写开票金额!']); if (empty($param['invoice_type'])) return resultArray(['error' => '请选择开票类型!']); if (empty($param['title_type'])) return resultArray(['error' => '请选择抬头类型!']); if (empty($param['examineStatus'])) return resultArray(['error' => '缺少审批状态!']); $userId = $this->userInfo['id']; # 审批是否停用 $examineStatus = $param['examineStatus']; # 删除无用参数 unset($param['examineStatus']); unset($param['customer_name']); unset($param['contract_money']); unset($param['contract_number']); # 设置负责人ID $param['update_time'] = time(); # 已进行审批,不能编辑 // $dataInfo = $invoiceLogic->read($param['invoice_id'], ''); // if (!$dataInfo) { // $this->error = '数据不存在或已删除'; // return false; // } $checkStatus = $invoiceLogic->getExamineStatus($param['invoice_id']); if (!in_array($checkStatus, ['3', '4', '5', '6'])) return resultArray(['error' => '当前状态为审批中或已审批通过,不可编辑']); # 自动设置发票编号 $numberInfo = []; if (empty($param['invoice_apple_number'])) { $numberInfo = $this->getAutoNumbers(4); if (empty($numberInfo['number'])) return resultArray(['error' => '请填写发票编号!']); $param['invoice_apple_number'] = $numberInfo['number']; } # 检查发票编号是否重复 $invoiceWhere['invoice_apple_number'] = $param['invoice_apple_number']; $invoiceWhere['invoice_id'] = ['neq', $this->param['invoice_id']]; if ($invoiceLogic->getInvoiceId($invoiceWhere)) return resultArray(['error' => '发票编号重复!']); if ($param['is_draft'] || (!empty($param['check_status']) && $param['check_status'] == 5)) { //保存为草稿 $param['check_status'] = 5; //草稿(未提交) $param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } else { # 将合同审批状态至为待审核,提交后重新进行审批 if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) { # 审核判断(是否有符合条件的审批流) $examineFlowModel = new \app\admin\model\ExamineFlow(); $examineStepModel = new \app\admin\model\ExamineStep(); if (!$examineFlowModel->checkExamine($userId, 'crm_invoice')) { return resultArray(['error' => '暂无审批人,无法创建']); } # 添加审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($userId, 'crm_invoice'); if (!$examineFlowData) { return resultArray(['error' => '无可用审批流,请联系管理员']); } $param['flow_id'] = $examineFlowData['flow_id']; # 获取审批人信息 if ($examineFlowData['config'] == 1) { # 固定审批流 $nextStepData = $examineStepModel->nextStepUser($userId, $examineFlowData['flow_id'], 'crm_invoice', 0, 0, 0); $next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : ''; $check_user_id = $next_user_ids ? : []; $param['order_id'] = 1; } else { # 授权审批流 $check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } if ($param['is_draft']) { //保存为草稿 $param['check_status'] = 5; $param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } else { if (!$check_user_id) { return resultArray(['error' => '无可用审批人,请联系管理员']); } $param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id; $param['check_status'] = 0; } $param['flow_user_id'] = ''; } } if (!$invoiceLogic->update($param)) { return resultArray(['error' => '编辑失败!']); } //将审批记录至为无效 $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineRecordModel->setEnd(['types' => 'crm_invoice','types_id' => $param['invoice_id']]); # 更新crm_number_sequence表中的last_date、create_time字段 if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']); //修改记录 // updateActionLog($param['user_id'], 'crm_invoice', $param['invoice_id'], $dataInfo, $param); return resultArray(['data' => '编辑成功!']); } /** * 删除 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function delete(InvoiceLogic $invoiceLogic) { $idArray = $this->param['id']; $userinfo = $this->userInfo['id']; if (!is_array($idArray)) return resultArray(['error' => '发票ID类型错误!']); $idString = implode(',', $idArray); $status = true; if (!isSuperAdministrators($userinfo['id'])) { $list = $invoiceLogic->getExamineStatus($idString, true); foreach ($list AS $key => $value) { if (!in_array($value['check_status'], ['3', '4', '5', '6'])) { $status = false; break; } } } if (!$status) return resultArray(['error' => '不能删除审批中或审批结束的发票信息!']); if (!$invoiceLogic->delete($idArray)) return resultArray(['error' => '删除失败!']); # 删除附件 $fileModel = new \app\admin\model\File(); $fileModel->delRFileByModule('crm_invoice', $idArray); return resultArray(['data' => '删除成功!']); } /** * 转移(变更负责人) * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json */ public function transfer(InvoiceLogic $invoiceLogic) { $ownerUserId = $this->param['owner_user_id']; $invoiceIds = $this->param['invoice_id']; if (empty($ownerUserId)) return resultArray(['error' => '请选择负责人!']); if (empty($invoiceIds)) return resultArray(['error' => '请选择发票!']); if (!is_array($invoiceIds)) return resultArray(['error' => '发票ID类型错误!']); if ($invoiceLogic->transfer($invoiceIds, $ownerUserId) === false) return resultArray(['error' => '操作失败!']); return resultArray(['data' => '操作成功!']); } /** * 设置开票 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json */ public function setInvoice(InvoiceLogic $invoiceLogic) { if (empty($this->param['invoice_id'])) return resultArray(['error' => '参数错误!']); // if (empty($this->param['invoice_number'])) return resultArray(['error' => '请填写发票号码!']); // if (empty($this->param['logistics_number'])) return resultArray(['error' => '请填写物流单号!']); // if (empty($this->param['real_invoice_date'])) return resultArray(['error' => '请选择开票日期!']); $this->param['real_invoice_date'] = !empty($this->param['real_invoice_date']) ? $this->param['real_invoice_date'] : date('Y-m-d'); # 开票状态 $this->param['invoice_status'] = 1; # 设置开票信息 if (!$invoiceLogic->setInvoice($this->param)) return resultArray(['error' => '操作失败!']); return resultArray(['data' => '操作成功!']); } /** * 审核 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function check(InvoiceLogic $invoiceLogic) { $param = $this->param; $user_id = $this->userInfo['id']; $examineStepModel = new \app\admin\model\ExamineStep(); $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineFlowModel = new \app\admin\model\ExamineFlow(); $invoiceData = []; $invoiceData['invoice_id'] = $param['id']; $invoiceData['update_time'] = time(); $invoiceData['check_status'] = 1; # 权限判断 if (!$examineStepModel->checkExamine($user_id, 'crm_invoice', $param['id'])) { return resultArray(['error' => $examineStepModel->getError()]); } # 审批主体详情 $dataInfo = $invoiceLogic->getExamineInfo($param['id']); $flowInfo = $examineFlowModel->getDataById($dataInfo['flow_id']); # 1审批结束 $is_end = 0; # 1通过,0驳回 $status = !empty($param['status']) && $param['status'] == 1 ? 1 : 0; # 审批记录 $checkData = []; $checkData['check_user_id'] = $user_id; $checkData['types'] = 'crm_invoice'; $checkData['types_id'] = $param['id']; $checkData['check_time'] = time(); $checkData['content'] = $param['content']; $checkData['flow_id'] = $dataInfo['flow_id']; $checkData['order_id'] = $dataInfo['order_id'] ? : 1; $checkData['status'] = $status; if ($status == 1) { if ($flowInfo['config'] == 1) { # 固定流程 # 获取下一审批信息 $nextStepData = $examineStepModel->nextStepUser($dataInfo['owner_user_id'], $dataInfo['flow_id'], 'crm_invoice', $param['id'], $dataInfo['order_id'], $user_id); $next_user_ids = $nextStepData['next_user_ids'] ? : []; $invoiceData['order_id'] = $nextStepData['order_id'] ? : ''; if (!$next_user_ids) { $is_end = 1; # 审批结束 $checkData['check_status'] = !empty($status) ? 2 : 3; $invoiceData['check_user_id'] = ''; } else { # 修改主体相关审批信息 $invoiceData['check_user_id'] = arrayToString($next_user_ids); } } else { # 自选流程 $is_end = $param['is_end'] ? 1 : ''; $check_user_id = $param['check_user_id'] ? : ''; if ($is_end !== 1 && empty($check_user_id)) { return resultArray(['error' => '请选择下一审批人']); } $invoiceData['check_user_id'] = arrayToString($param['check_user_id']); } if ($is_end == 1) { $checkData['check_status'] = !empty($status) ? 2 : 3; $invoiceData['check_user_id'] = ''; $invoiceData['check_status'] = 2; } } else { # 审批驳回 $is_end = 1; $invoiceData['check_status'] = 3; } # 已审批人ID $invoiceData['flow_user_id'] = stringToArray($dataInfo['flow_user_id']) ? arrayToString(array_merge(stringToArray($dataInfo['flow_user_id']),[$user_id])) : arrayToString([$user_id]); $resContract = $invoiceLogic->setExamineInfo($invoiceData); if ($resContract) { # 审批记录 $examineRecordModel->createData($checkData); # 发送站内信 if ($is_end == 1 && !empty($status)) { # 审批流程结束,将审批通过消息告知负责人 (new Message())->send( Message::INVOICE_PASS, [ 'title' => $dataInfo['invoice_apple_number'], 'action_id' => $param['id'] ], $dataInfo['owner_user_id'] ); } else { if (!empty($status)) { # 审批流程未结束,将待审批提醒发送给下一级负责人 (new Message())->send( Message::INVOICE_TO_DO, [ 'from_user' => User::where(['id' => $dataInfo['owner_user_id']])->value('realname'), 'title' => $dataInfo['invoice_apple_number'], 'action_id' => $param['id'] ], stringToArray($invoiceData['check_user_id']) ); } else { # 将审批被驳回的消息告知负责人 (new Message())->send( Message::INVOICE_REJECT, [ 'title' => $dataInfo['invoice_apple_number'], 'action_id' => $param['id'] ], $dataInfo['owner_user_id'] ); } } return resultArray(['data' => '审批成功']); } else { return resultArray(['error' => '审批失败,请重试!']); } } /** * 撤销审核 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function revokeCheck(InvoiceLogic $invoiceLogic) { $invoiceId = $this->param['id']; $content = $this->param['content']; $realname = $this->userInfo['realname']; $userInfo = $this->userInfo; $user_id = $userInfo['id']; if (empty($invoiceId)) return resultArray(['error' => '请选择要撤回审核的发票!']); $examineInfo = $invoiceLogic->getExamineInfo($invoiceId); if ($examineInfo['check_status'] == 2) { return resultArray(['error' => '已审批结束,不能撤销']); } if ($examineInfo['check_status'] == 4) { return resultArray(['error' => '无需撤销']); } $userModel = new \app\admin\model\User(); $admin_user_ids = $userModel->getAdminId(); if ($examineInfo['owner_user_id'] !== $user_id && !in_array($user_id, $admin_user_ids)) { return resultArray(['error' => '没有权限']); } # 修改发票审核状态 if (!$invoiceLogic->update(['invoice_id' => $invoiceId, 'check_status' => 4, 'check_user_id' => '', 'flow_user_id' => ''])) { return resultArray(['error' => '操作失败!']); } # 添加撤销审核的记录 $invoiceLogic->createExamineRecord($invoiceId, $examineInfo, $realname, $content, $user_id); return resultArray(['data' => '操作成功!']); } /** * table栏数量统计 * * @return \think\response\Json * @throws \think\Exception */ public function count() { if (empty($this->param['invoice_id'])) return resultArray(['error' => '参数错误!']); # 附件 $fileCount = Db::name('crm_invoice_file')->alias('invoice')->join('__ADMIN_FILE__ file', 'file.file_id = invoice.file_id', 'LEFT')->where('invoice_id', $this->param['invoice_id'])->count(); return resultArray(['data' => ['fileCount' => $fileCount]]); } /** * 重置开票信息 * * @param InvoiceLogic $invoiceLogic * @return \think\response\Json */ public function resetInvoiceStatus(InvoiceLogic $invoiceLogic) { if (empty($this->param['invoice_id'])) resultArray(['error' => '参数错误!']); $this->param['real_invoice_date'] = !empty($this->param['real_invoice_date']) ? $this->param['real_invoice_date'] : date('Y-m-d'); # 开票状态 $this->param['invoice_status'] = 1; if (!$invoiceLogic->setInvoice($this->param)) return resultArray(['error' => '操作失败!']); return resultArray(['data' => '操作成功!']); } }