<?php
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/**
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+-----------------------------------------------------------------------------------------------
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* GouGuOPEN [ 左手研发，右手开源，未来可期！]
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+-----------------------------------------------------------------------------------------------
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* @Copyright (c) 2021~2024 http://www.gouguoa.com All rights reserved.
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+-----------------------------------------------------------------------------------------------
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* @Licensed 勾股OA，开源且可免费使用，但并不是自由软件，未经授权许可不能去除勾股OA的相关版权信息
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+-----------------------------------------------------------------------------------------------
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* @Author 勾股工作室 <hdm58@qq.com>
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+-----------------------------------------------------------------------------------------------
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*/
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declare (strict_types = 1);
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namespace app\finance\controller;
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use app\api\BaseController;
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use app\finance\model\Expense;
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use app\finance\model\Invoice;
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use app\finance\model\InvoiceIncome;
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use app\finance\model\Ticket;
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use app\finance\model\TicketPayment;
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use think\facade\Db;
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use think\facade\View;
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class Api extends BaseController
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{
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//删除报销项
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public function del_expense_interfix()
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{
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$id = get_params("id");
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$admin_id = Db::name('ExpenseInterfix')->where('id', $id)->value('admin_id');
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if ($admin_id == $this->uid) {
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if (Db::name('ExpenseInterfix')->where('id', $id)->delete() !== false) {
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return to_assign(0, "删除成功");
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} else {
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return to_assign(1, "删除失败");
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}
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} else {
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return to_assign(1, "您不是申请人，没权限删除该报销数据");
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}
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}
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//报销设置为已打款
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public function topay()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthExpense($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有打款权限，请联系管理员或者HR");
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}
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//打款，数据操作
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$param['pay_status'] = 1;
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$param['pay_admin_id'] = $this->uid;
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$param['pay_time'] = time();
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$res = Expense::where('id', $param['id'])->strict(false)->field(true)->update($param);
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if ($res !== false) {
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add_log('topay', $param['id'],$param,'报销');
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//发送消息通知
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$detail = Expense::where(['id' => $param['id']])->find();
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$msg=[
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'from_uid'=>$this->uid,//发送人
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'to_uids'=>$detail['admin_id'],//接收人
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'template_id'=>'expense_pay',//消息模板标识
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'content'=>[ //消息内容
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'create_time'=>date('Y-m-d H:i:s'),
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'action_id'=>$detail['id'],
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'title' => '报销'
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]
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];
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event('SendMessage',$msg);
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return to_assign();
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//开具发票
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public function open()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有开票权限，请联系管理员或者HR");
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}
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$status = Invoice::where(['id' => $param['id']])->value('check_status');
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if ($status == 2) {
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$param['open_status'] = 1;
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$param['open_admin_id'] = $this->uid;
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}
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if(isset($param['open_time'])){
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$param['open_time'] = strtotime(urldecode($param['open_time']));
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}
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$res = Invoice::where('id', $param['id'])->strict(false)->field('code,open_status,open_time,open_admin_id,delivery')->update($param);
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if ($res !== false) {
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add_log('open', $param['id'],$param,'发票');
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return to_assign();
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//作废发票
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public function tovoid()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有作废发票权限，请联系管理员或者HR");
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}
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$count = InvoiceIncome::where(['invoice_id'=>$param['id'],'status'=>1])->count();
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if($count>0){
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return to_assign(1, "发票已经新增有回款记录，请先反回款后再作废发票");
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}
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else{
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$param['update_time'] = time();
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$param['open_status'] = 2;
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}
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$res = Invoice::where('id', $param['id'])->strict(false)->field('update_time,open_status')->update($param);
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if ($res !== false) {
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return to_assign();
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add_log('tovoid', $param['id'],$param,'发票');
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//反作废发票
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public function novoid()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有反作废发票权限，请联系管理员或者HR");
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}
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$param['open_status'] = 1;
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$param['update_time'] = time();
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$res = Invoice::where('id', $param['id'])->strict(false)->field('update_time,open_status')->update($param);
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if ($res !== false) {
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return to_assign();
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add_log('novoid', $param['id'],$param,'发票');
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//上传电子发票
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public function upload_invoice()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有开票权限，请联系管理员或者HR");
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}
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$param['update_time'] = time();
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$res = Invoice::where('id', $param['id'])->strict(false)->field('update_time,other_file_ids')->update($param);
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if ($res !== false) {
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return to_assign();
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//作废收票
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public function tovoid_ticket()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有作废发票权限，请联系管理员或者HR");
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}
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$count = TicketPayment::where(['ticket_id'=>$param['id'],'status'=>1])->count();
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if($count>0){
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return to_assign(1, "发票已经新增有付款记录，请先反付款后再作废发票");
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}
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else{
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$param['update_time'] = time();
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$param['open_status'] = 2;
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}
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$res = Ticket::where('id', $param['id'])->strict(false)->field('update_time,open_status')->update($param);
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if ($res !== false) {
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return to_assign();
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add_log('tovoid', $param['id'],$param,'发票');
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//反作废收票
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public function novoid_ticket()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有反作废发票权限，请联系管理员或者HR");
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}
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$param['open_status'] = 1;
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$param['update_time'] = time();
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$res = Ticket::where('id', $param['id'])->strict(false)->field('update_time,open_status')->update($param);
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if ($res !== false) {
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return to_assign();
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add_log('novoid', $param['id'],$param,'发票');
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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//上传
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public function upload_ticket()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$auth = isAuthInvoice($this->uid);
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if($auth == 0){
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return to_assign(1, "你没有发票权限，请联系管理员或者HR");
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}
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$param['update_time'] = time();
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$res = Ticket::where('id', $param['id'])->strict(false)->field('update_time,other_file_ids')->update($param);
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if ($res !== false) {
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return to_assign();
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} else {
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return to_assign(1, "操作失败");
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}
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}
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}
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}
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