order_consumption_system_new/app/Http/Controllers/Api/CustomerInvo...

<?php
/**
 * Created by PhpStorm.
 * User: shensong
 * Date: 2021/6/15
 * Time: 17:02
 */

namespace App\Http\Controllers\Api;


use App\Services\InvoiceService;
use Illuminate\Http\Request;

class CustomerInvoicesController extends Controller
{
    /*
     * 发票作废申请
     */
    public function voidedOrderAdd(Request $request)
    {
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'reason' => 'required|string',
            'files' => 'required|array',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = $request->input('id');
        $reason = $request->input('reason');
        $files = $request->input('files');
        if(!empty($files)){
            $files = array_map(function($val){
                return str_replace('https://order-consumption-system.oss-cn-beijing.aliyuncs.com', '', $val);
            },$files);
        }

        list($res, $code) = InvoiceService::voidedOrderAdd($id, $reason, $files);

        return self::returnValue($res, $code);
    }

    /*
     * 发票作废申请审批
     */
    public function verifyVoidedInvoice(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'status' => 'required|int',
            'verify_note' => 'nullable|string',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = (int)$request->input('id');
        $status = $request->input('status');
        $verifyNote = $request->input('verify_note');

        $res = InvoiceService::verifyVoidedInvoice($id, $status, $verifyNote);
        if( !$res ){
            return self::returnValue($res, 7003);
        }

        return self::returnValue($res);
    }

    public function voidedOrderUpdate(Request $request)
    {
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'reason' => 'required|string',
            'files' => 'required|array',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = $request->input('id');
        $reason = $request->input('reason');
        $files = $request->input('files');
        if(!empty($files)){
            $files = array_map(function($val){
                return str_replace('https://order-consumption-system.oss-cn-beijing.aliyuncs.com', '', $val);
            },$files);
        }

        list($res, $code) = InvoiceService::voidedOrderUpdate($id, $reason, $files);

        return self::returnValue($res, $code);
    }

    /*
     * 新版发票编辑(删除原来的发票,并且生成新的发票)
     * 判断发票状态为驳回还是撤销
     */
    public function editInvoiceNew(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'tax_id' => 'nullable|string',
            'address_tel' => 'nullable|string',
            'bank_account' => 'nullable|string',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $user = \Auth::user();
        $id = (int)$request->input('id');

        #判断开票资格
        if(!InvoiceService::verifyInvoiceReply($id)){
            return self::returnValue(['error'=>'已经重新申请开票了或者结算单被撤销了'], 1102);
        }

        $params = array();
        $params['tax_id'] = $request->input('tax_id');
        $params['address_tel'] = $request->input('address_tel');
        $params['bank_account'] = $request->input('bank_account');
        $params['service_type'] = $request->input('service_type');
        $params['consignee'] = $request->input('consignee');//收件人
        $params['contacts'] = $request->input('contacts');//联系人
        $params['contact_number'] = $request->input('contact_number');//联系电话
        $params['mail_address'] = $request->input('mail_address');//联系电话
        $params['note'] = $request->input('note');

        $files = $request->input('files');
        if(!empty($files)){
            $files = array_map(function($val){
                return str_replace('https://order-consumption-system.oss-cn-beijing.aliyuncs.com', '', $val);
            },$files);
        }
        $params['url_json'] = json_encode($files);

        $params = array_filter($params);

        if(empty($params)){
            return self::returnValue(['未做修改'], 4199);
        }

        list($res, $code) = InvoiceService::editInvoiceNew($id, $params);

        return self::returnValue($res, $code);
    }

    /*
     * 发票撤销(财务及出纳权限)
     * 财务审核通过状态
     * 直接将发票enable更新为0
     */
    public function invoiceCancel(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'verify_note' => 'nullable|string',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = (int)$request->input('id');
        $verify_note = $request->input('verify_note');

        $res = InvoiceService::invoiceCancel($id, $verify_note);
        if( !$res ){
            return self::returnValue($res, 7003);
        }

        return self::returnValue($res);
    }

    /*
     * 发票撤回申请
     * 待审核状态
     */
    public function invoiceWithdraw(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = (int)$request->input('id');
        list($res, $code) = InvoiceService::invoiceWithdraw($id);

        return self::returnValue($res, $code);
    }

    // 红字发票申请列表
    public function redInvoicesList(Request $request)
    {
        $validator = \Validator::make($request->all(), [
            'customer_name' => 'nullable|string',
            'status' => 'nullable|int',
            'cdate' => 'nullable|date',
            'page' => 'required|int|min:1',
            'approved_start_date' => 'nullable|date_format:Y-m-d',
            'approved_end_date' => 'nullable|date_format:Y-m-d',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }
        //获取当前角色
        $user = \Auth::user();
        $role_id = $user->role_id;

        $search = array();

        #销售媒介只能看自己提的
        if($role_id == 9 || $role_id == 11){
            $search['handler_id'] = $user->id;
        }

        $search['status'] = $request->input('status');
        $search['customer_name'] = $request->input('customer_name');
        $search['cdate'] = $request->input('cdate');
        $search['company'] = $request->input('company');
        $search['approved_start_date'] = $request->input('approved_start_date');
        $search['approved_end_date'] = $request->input('approved_end_date');
        $search['id'] = $request->input('id');

        $page = (int)$request->input('page', 1);
        $pagesize = (int)$request->input('pagesize', 20);

        list($data, $total) = InvoiceService::redInvoiceList($search, $page, $pagesize);

        return self::returnPageValue($data, $total, $pagesize, $page);
    }

    // 红字发票详情
    public function redInvoicesDetail(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int'

        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = (int)$request->input('id');
        $res = InvoiceService::redInvoiceDetail($id);

        return self::returnValue($res);
    }

    // 红字发票审核
    public function redInvoicesVerify(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'status' => 'required|int',
            'verify_note' => 'nullable|string',

        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $id = (int)$request->input('id');
        $status = $request->input('status');
        $verify_note = $request->input('verify_note');

        $res = InvoiceService::redInvoicesVerify($id, $status, $verify_note);
        if(!$res) {
            return self::returnValue($res, 7003);
        }

        return self::returnValue($res, 0);
    }

    public function redInvoiceEdit(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'id' => 'required|int',
            'tax_id' => 'nullable|string',
            'address_tel' => 'nullable|string',
            'bank_account' => 'nullable|string',

        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $user = \Auth::user();
        $id = (int)$request->input('id');

        #判断开票资格
        if(!InvoiceService::verifyRedInvoiceReply($id)){
            return self::returnValue(['error'=>'已经重新申请开票了'], 1102);
        }

        $params = array();
        $params['tax_id'] = $request->input('tax_id');
        $params['address_tel'] = $request->input('address_tel');
        $params['bank_account'] = $request->input('bank_account');
        $params['service_type'] = $request->input('service_type');
        $params['consignee'] = $request->input('consignee');//收件人
        $params['contacts'] = $request->input('contacts');//联系人
        $params['contact_number'] = $request->input('contact_number');//联系电话
        $params['mail_address'] = $request->input('mail_address');//联系电话
        $params['note'] = $request->input('note');

        $files = $request->input('files');
        if(!empty($files)){
            $files = array_map(function($val){
                return str_replace('https://order-consumption-system.oss-cn-beijing.aliyuncs.com', '', $val);
            },$files);
        }

        $params['url_json'] = json_encode($files);

        $params = array_filter($params);

        if(empty($params)){
            return self::returnValue(['未做修改'], 4199);
        }

        list($res, $code) = InvoiceService::editRedInvoiceNew($id, $params);

        return self::returnValue($res, $code);
    }


    /**
     * 红字发票申请导入
     */
    public function redApplyImport(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'file' => 'required|file'
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $file = $request->file('file');
        $res = InvoiceService::redApplyImport($file);

        if ($res['code'] == 0) {
            return self::returnValue($res);
        } else {
            return self::returnValue(['error'=>$res['info']], $res['code']);
        }
    }

    /**
     * 红字发票申请导入文件详情
     */
    public function redApplyOrders(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'filename' => 'required|string'
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $filename = $request->input('filename');
        $res = InvoiceService::redApplyOrders($filename);

        if (!empty($res)) {
            return self::returnValue($res);
        } else {
            return self::returnValue($res, 10001);
        }       
    }

    /**
     * 红字发票申请导入文件详情
     */
    public function redApplyConfirm(Request $request)
    {
        // 处理验证失败信息，不要直接抛异常
        $validator = \Validator::make($request->all(), [
            'filename' => 'required|string',
            'invoice_type' => 'required|int',
            'service_type' => 'required|string',
            'invoice_note' => 'nullable|string',
            'files' => 'required|array',
        ]);

        if ($validator->fails()) {
            return self::returnValue(['error' => $validator->errors()], 1102);
        }

        $user = \Auth::user();

        $filename = $request->input('filename');
        $params = array();

        $params['handler_id'] = $user->id;
        $params['handler'] = $user->real_name;
        $params['invoice_type'] = $request->input('invoice_type');
        $params['service_type'] = $request->input('service_type');
        $params['invoice_note'] = $request->input('invoice_note');

        $params['consignee'] = $request->input('consignee');//收件人
        $params['contacts'] = $request->input('contacts');//联系人
        $params['contact_number'] = $request->input('contact_number');//联系电话
        $params['mail_address'] = $request->input('mail_address');//联系电话
        $params['note'] = $request->input('note');

        $files = $request->input('files');
        if(!empty($files)){
            $files = array_map(function($val){
                return str_replace('https://order-consumption-system.oss-cn-beijing.aliyuncs.com', '', $val);
            },$files);
        }

        $params['urls'] = $files;

        list($res, $code) = InvoiceService::setRedInvoice($filename, $params);

        return self::returnValue($res, $code);
    }
}