mirror of
https://github.com/crmeb/CRMEB.git
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564 lines
23 KiB
PHP
564 lines
23 KiB
PHP
<?php
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// +----------------------------------------------------------------------
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// | CRMEB [ CRMEB赋能开发者，助力企业发展 ]
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// +----------------------------------------------------------------------
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// | Copyright (c) 2016~2026 https://www.crmeb.com All rights reserved.
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// +----------------------------------------------------------------------
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// | Licensed CRMEB并不是自由软件，未经许可不能去掉CRMEB相关版权
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// +----------------------------------------------------------------------
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// | Author: CRMEB Team <admin@crmeb.com>
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// +----------------------------------------------------------------------
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declare (strict_types=1);
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namespace app\services\order;
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use app\jobs\OrderInvoiceJob;
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use crmeb\basic\BaseService;
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use crmeb\exceptions\AdminException;
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use app\dao\order\OrderCenterDao;
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use app\model\order\OrderCenter;
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use crmeb\services\invoice\Invoice;
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use app\dao\order\OrderInvoiceDao;
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use app\services\user\UserInvoiceServices;
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use app\services\user\UserServices;
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use crmeb\trade\order\type\OrderTypeRegistry;
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use think\facade\Log;
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/**
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* Class OrderInvoiceServices
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* @package app\services\order
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*/
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class OrderInvoiceServices extends BaseService
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{
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/**
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* @var OrderInvoiceDao
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*/
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protected $dao;
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/**
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* OrderInvoiceServices constructor.
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* @param OrderInvoiceDao $dao
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*/
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public function __construct(OrderInvoiceDao $dao)
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{
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$this->dao = $dao;
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}
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public function chart(array $where)
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{
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$where['is_pay'] = 1;
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$where['is_del'] = 0;
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//全部
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$data['all'] = (string)$this->dao->count($where);
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//待开
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$where['type'] = 1;
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$data['noOpened'] = (string)$this->dao->count($where);
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//已开
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$where['type'] = 2;
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$data['opened'] = (string)$this->dao->count($where);
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//退款
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$where['type'] = 3;
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$data['refund'] = (string)$this->dao->count($where);
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$data['elec_invoice'] = (int)sys_config('elec_invoice', 0);
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return $data;
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}
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/**
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* 后台获取开票列表
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* @param array $where
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* @return array
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\DbException
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* @throws \think\db\exception\ModelNotFoundException
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*/
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public function getList(array $where)
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{
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[$page, $list] = $this->getPageValue();
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$field = 'id as invoice_id,order_id,header_type,type,name,duty_number,drawer_phone,email,tell,address,bank,card_number,is_invoice,invoice_number,remark as invoice_reamrk,invoice_time,add_time as invoice_add_time,unique_num,invoice_num,invoice_type,invoice_serial_number,red_invoice_num';
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$where['is_pay'] = 1;
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$where['is_del'] = 0;
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// 订单中台关联查询：带 source_type/source_id，便于实时推导待发货/待收货
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$list = $this->dao->getList($where, $field, ['order' => function ($query) {
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$query->field('id,order_no,uid,pay_price,status_code,refund_status,extra_info,add_time,source_type,source_id');
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}], 'add_time desc', $page, $list);
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// 按源订单类型批量解析业务子状态（extra_info 快照会被 syncStatus 覆盖成 processing，不能直接用）
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$businessStatusMap = $this->resolveBusinessStatusMap($list);
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// 批量取下单用户，作为收货人姓名电话的兜底数据
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$uids = array_filter(array_unique(array_column(array_column($list, 'order'), 'uid')));
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$userList = $uids ? app()->make(UserServices::class)->getColumn([['uid', 'in', $uids]], 'uid,real_name,nickname,phone', 'uid') : [];
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foreach ($list as &$item) {
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$order = $item['order'] ?? [];
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$extra = $order['extra_info'] ?? '';
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$extra = is_string($extra) ? (json_decode($extra, true) ?: []) : ($extra ?: []);
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$contact = $extra['contact'] ?? [];
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$user = $userList[$order['uid']] ?? [];
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$item['id'] = $order['id'] ?? 0;
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// 前端契约：列表展示的订单号对应中台 order_no
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$item['order_id'] = $order['order_no'] ?? '';
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$item['pay_price'] = $order['pay_price'] ?? 0.00;
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// 收货人姓名电话优先取订单快照，空串需回退下单用户资料（?? 只拦 null，拦不住空串）
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$contactName = trim((string)($contact['name'] ?? ''));
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$contactPhone = trim((string)($contact['phone'] ?? ''));
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$item['real_name'] = $contactName !== '' ? $contactName : trim((string)($user['real_name'] ?? ($user['nickname'] ?? '')));
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$item['user_phone'] = $contactPhone !== '' ? $contactPhone : trim((string)($user['phone'] ?? ''));
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$statusCode = (string)($order['status_code'] ?? '');
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$item['status_code'] = $statusCode;
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$centerId = (int)($order['id'] ?? 0);
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$businessStatus = $businessStatusMap[$centerId] ?? null;
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if (is_array($businessStatus)) {
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if (empty($businessStatus['label']) && !empty($businessStatus['text'])) {
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$businessStatus['label'] = $businessStatus['text'];
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}
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$item['business_status'] = $businessStatus;
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// 列表唯一展示文案：优先业务子状态（待收货），否则中台统一状态
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$item['status_text'] = (string)($businessStatus['label'] ?: ($businessStatus['text'] ?? ''));
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} else {
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$item['business_status'] = null;
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$item['status_text'] = '';
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}
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if ($item['status_text'] === '') {
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// 管理端与订单中台列表一致：processing 展示「待处理」
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$item['status_text'] = $statusCode === OrderCenter::STATUS_PROCESSING
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? '待处理'
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: (OrderCenter::$statusMap[$statusCode] ?? ($statusCode !== '' ? $statusCode : '--'));
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}
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// 兼容旧前端/移动端数字状态
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$item['status'] = $this->statusToLegacy($statusCode);
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$item['refund_status'] = $order['refund_status'] ?? 0;
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$item['add_time'] = date('Y-m-d H:i:s', $order['add_time'] ?? $item['invoice_add_time'] ?? time());
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$item['invoice_add_time'] = date('Y-m-d H:i:s', $item['invoice_add_time']);
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// 中台关联原始数据不再下发给前端
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unset($item['order']);
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}
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unset($item);
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$count = $this->dao->count($where);
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return compact('list', 'count');
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}
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/**
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* 批量从源订单适配器推导业务子状态
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* @param array $list 含 order 关联的发票列表
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* @return array<int, array|null> order_center.id => business_status
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*/
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protected function resolveBusinessStatusMap(array $list): array
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{
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$grouped = [];
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$centerIndex = [];
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foreach ($list as $row) {
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$order = $row['order'] ?? [];
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$centerId = (int)($order['id'] ?? 0);
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$sourceType = (string)($order['source_type'] ?? '');
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$sourceId = (int)($order['source_id'] ?? 0);
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if ($centerId <= 0 || $sourceType === '' || $sourceId <= 0) {
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continue;
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}
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$grouped[$sourceType][$sourceId] = true;
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$centerIndex[$sourceType][$sourceId][] = $centerId;
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}
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$result = [];
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foreach ($grouped as $sourceType => $idMap) {
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try {
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$adapter = OrderTypeRegistry::getAdapter($sourceType);
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$modelClass = $adapter::getModelClass();
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/** @var \crmeb\basic\BaseModel $model */
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$model = app()->make($modelClass);
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$sourceRows = $model->whereIn('id', array_keys($idMap))->select()->toArray();
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foreach ($sourceRows as $sourceOrder) {
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$sourceId = (int)($sourceOrder['id'] ?? 0);
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$businessStatus = $adapter->resolveBusinessStatus($sourceOrder);
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foreach ($centerIndex[$sourceType][$sourceId] ?? [] as $centerId) {
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$result[$centerId] = $businessStatus;
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}
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}
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} catch (\Throwable $e) {
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Log::warning('发票列表推导订单业务状态失败: ' . $e->getMessage(), ['source_type' => $sourceType]);
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}
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}
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return $result;
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}
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/**
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* 订单中台状态码映射为旧版订单状态数值（兼容移动端发票列表 _type）
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* @param string $statusCode
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* @return int
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*/
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public function statusToLegacy(string $statusCode): int
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{
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return match ($statusCode) {
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OrderCenter::STATUS_PENDING_PAYMENT => 0,
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OrderCenter::STATUS_PROCESSING => 0,
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OrderCenter::STATUS_PENDING_REVIEW => 2,
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OrderCenter::STATUS_COMPLETED => 3,
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OrderCenter::STATUS_CANCELED => -1,
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OrderCenter::STATUS_AFTER_SALE, OrderCenter::STATUS_REFUNDING => -3,
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OrderCenter::STATUS_REFUNDED => -2,
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OrderCenter::STATUS_DELETED => -4,
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default => 0,
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};
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}
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/**
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* 前端获取开票列表（带商品信息）
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* @param $where
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* @return array
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*/
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public function getOrderInvoiceList(array $where)
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{
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[$page, $list] = $this->getPageValue();
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$where['is_pay'] = 1;
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$where['is_del'] = 0;
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$list = $this->dao->getList($where, '*', ['order' => function ($query) {
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$query->field('id,order_no,pay_price,extra_info');
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}], 'add_time desc', $page, $list);
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foreach ($list as &$item) {
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$order = $item['order'] ?? [];
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$extra = $order['extra_info'] ?? '';
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$extra = is_string($extra) ? (json_decode($extra, true) ?: []) : ($extra ?: []);
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$order['cartInfo'] = $this->buildLegacyCartInfo($extra);
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$order['pay_price'] = $order['pay_price'] ?? '0.00';
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// 移动端跳转开票详情携带的订单号对应中台 order_no
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$order['order_id'] = $order['order_no'] ?? '';
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unset($order['extra_info']);
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$item['order'] = $order;
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}
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unset($item);
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return $list;
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}
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/**
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* 由订单中台商品快照合成旧版 cartInfo 结构（兼容移动端旧组件）
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*
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* 移动端 orderGoods 组件按旧版结构取值：attrInfo 存在时图片/规格价取
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* attrInfo.image / attrInfo.price，商品单价取 productInfo.price，
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* 三者缺一会导致商品图片或金额不回显。
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*
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* @param array $extra 解析后的 extra_info
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* @return array
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*/
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public function buildLegacyCartInfo(array $extra): array
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{
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$cartInfo = [];
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foreach ($extra['items'] ?? [] as $product) {
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$attrInfo = is_array($product['attr_info'] ?? null) ? $product['attr_info'] : [];
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// 规格图优先，缺省回退商品主图；规格价优先，缺省回退商品价
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$image = $attrInfo['image'] ?? ($product['image'] ?? '');
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$price = $attrInfo['price'] ?? ($product['price'] ?? 0);
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$cartInfo[] = [
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'cart_num' => $product['cart_num'] ?? 1,
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'truePrice' => $product['true_price'] ?? 0,
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// 开票仅针对已支付订单，商品按有效态展示（is_valid 缺省会被组件置灰半透明）
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'is_valid' => true,
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'productInfo' => [
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'image' => $product['image'] ?? '',
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'store_name' => $product['store_name'] ?? '',
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'price' => $price,
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'attrInfo' => array_merge($attrInfo, [
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'suk' => $attrInfo['suk'] ?? ($product['sku'] ?? ''),
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'image' => $image,
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'price' => $price,
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]),
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],
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];
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}
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return $cartInfo;
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}
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/**
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* 订单申请开票
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* @param int $uid
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* @param $order_id
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* @param int $invoice_id
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* @return mixed
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\DbException
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* @throws \think\db\exception\ModelNotFoundException
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*/
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public function makeUp(int $uid, $order_id, int $invoice_id)
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{
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if (!$order_id) throw new AdminException('参数错误');
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if (!$invoice_id) throw new AdminException('请选择发票');
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/** @var OrderCenterDao $orderCenterServices */
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$orderCenterServices = app()->make(OrderCenterDao::class);
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/** @var UserInvoiceServices $userInvoiceServices */
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$userInvoiceServices = app()->make(UserInvoiceServices::class);
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// 订单中台以 order_no 为全局单号，兼容传订单号或中台ID
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$order = $orderCenterServices->getOne(['order_no|id' => $order_id, 'is_del' => 0]);
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if (!$order) {
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throw new AdminException('订单不存在');
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}
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// 校验订单归属，防止为他人订单申请开票
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if ((int)$order['uid'] !== $uid) {
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throw new AdminException('订单不存在');
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}
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//检测再带查询
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$invoice = $userInvoiceServices->checkInvoice($invoice_id, $uid);
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if ($this->dao->getOne(['order_id' => $order['id'], 'uid' => $uid])) {
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throw new AdminException('发票已申请');
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}
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if ($order['refund_status'] == 2) {
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throw new AdminException('订单已退款');
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}
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if ($order['refund_status'] == 1) {
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throw new AdminException('正在申请退款中');
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}
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// 仅已支付订单可申请开票，未支付订单的开票记录不在列表中展示
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if ($order['pay_status'] == 0) {
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throw new AdminException('订单未支付，无法申请开票');
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}
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// 显式构建申请数据，避免抬头表多余字段（is_default 等）写入开票表
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$data = [];
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$data['uid'] = $uid;
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$data['category'] = 'order';
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$data['order_id'] = (int)$order['id'];
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$data['invoice_id'] = $invoice_id;
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$data['header_type'] = $invoice['header_type'];
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$data['type'] = $invoice['type'];
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$data['name'] = $invoice['name'];
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$data['duty_number'] = $invoice['duty_number'];
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$data['drawer_phone'] = $invoice['drawer_phone'];
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$data['email'] = $invoice['email'];
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$data['tell'] = $invoice['tell'];
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$data['address'] = $invoice['address'];
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$data['bank'] = $invoice['bank'];
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$data['card_number'] = $invoice['card_number'];
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$data['is_pay'] = $order['pay_status'] == 1 ? 1 : 0;
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$data['add_time'] = time();
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if (!$re = $this->dao->save($data)) {
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throw new AdminException('申请失败');
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}
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if (sys_config('elec_invoice', 1) == 1 && sys_config('auto_invoice', 1) == 1 && $data['is_pay'] == 1) {
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//自动开票
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OrderInvoiceJob::dispatchSecs(10, 'autoInvoice', [$re->id]);
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}
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return ['id' => $re->id];
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}
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/**
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* 下单勾选发票时创建开票申请记录
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* 列表/支付回写以 eb_order_invoice 为准；中台 order_center.invoice 只作快照展示
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* @param int $uid 用户uid
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* @param int $orderCenterId 订单中台主键
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* @param array $invoice 用户发票抬头（eb_user_invoice）
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* @param int $isPay 是否已支付 0/1
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* @return int|null 开票记录id
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*/
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public function createFromOrder(int $uid, int $orderCenterId, array $invoice, int $isPay = 0): ?int
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{
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if (!$orderCenterId || empty($invoice)) {
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return null;
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}
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// 同一订单已有申请则跳过，避免重复写入
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if ($this->dao->getOne(['order_id' => $orderCenterId, 'is_del' => 0])) {
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return null;
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}
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$data = [];
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$data['uid'] = $uid;
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$data['category'] = 'order';
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$data['order_id'] = $orderCenterId;
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$data['invoice_id'] = (int)($invoice['id'] ?? 0);
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$data['header_type'] = $invoice['header_type'] ?? 1;
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$data['type'] = $invoice['type'] ?? 1;
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$data['name'] = $invoice['name'] ?? '';
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$data['duty_number'] = $invoice['duty_number'] ?? '';
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$data['drawer_phone'] = $invoice['drawer_phone'] ?? '';
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$data['email'] = $invoice['email'] ?? '';
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$data['tell'] = $invoice['tell'] ?? '';
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$data['address'] = $invoice['address'] ?? '';
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$data['bank'] = $invoice['bank'] ?? '';
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$data['card_number'] = $invoice['card_number'] ?? '';
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$data['is_pay'] = $isPay;
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$data['add_time'] = time();
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if (!$re = $this->dao->save($data)) {
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return null;
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}
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return (int)$re->id;
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}
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public function setInvoice(int $id, array $data)
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{
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$orderInvoice = $this->dao->get($id);
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if (!$orderInvoice) {
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throw new AdminException('数据不存在');
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}
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if ($data['is_invoice'] == 1) {
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$data['invoice_time'] = time();
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}
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if (!$this->dao->update($id, $data, 'id')) {
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throw new AdminException('设置失败');
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}
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return true;
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}
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/**
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* 开具发票
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* @param $id
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* @return bool
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* @throws \ReflectionException
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* @throws \think\db\exception\DataNotFoundException
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* @throws \think\db\exception\DbException
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* @throws \think\db\exception\ModelNotFoundException
|
||
* @author wuhaotian
|
||
* @email 442384644@qq.com
|
||
* @date 2024/5/15
|
||
*/
|
||
public function invoiceIssuance($id)
|
||
{
|
||
if (sys_config('elec_invoice', 1) != 1) {
|
||
throw new AdminException('电子发票功能未开启，请在一号通中开启并且在商城后台一号通配置中开启');
|
||
}
|
||
$info = $this->dao->getOne(['id' => $id]);
|
||
if (!$info) {
|
||
throw new AdminException('发票不存在');
|
||
}
|
||
/** @var OrderCenterDao $orderDao */
|
||
$orderDao = app()->make(OrderCenterDao::class);
|
||
$orderInfo = $orderDao->get($info['order_id']);
|
||
if (!$orderInfo) {
|
||
throw new AdminException('订单不存在');
|
||
}
|
||
// 从订单中台 extra_info.items 读取商品快照（旧 eb_store_order_cart_info 已废弃）
|
||
$extra = $orderInfo['extra_info'] ?? null;
|
||
$extra = is_string($extra) ? json_decode($extra, true) : ($extra ?? []);
|
||
$cartInfo = $extra['items'] ?? [];
|
||
$data = [];
|
||
$data['is_tax_inclusive'] = 1;
|
||
$data['account_name'] = $info['name'];
|
||
$data['bank_name'] = '';
|
||
$data['bank_account'] = '';
|
||
$data['telephone'] = $info['drawer_phone'];
|
||
$data['company_address'] = '';
|
||
$data['drawer'] = '';
|
||
$data['amount'] = $orderInfo['pay_price'];
|
||
if ($info['header_type'] == 1) {
|
||
$data['invoice_type'] = 82;
|
||
$data['tax_id'] = '';
|
||
$data['is_enterprise'] = 0;
|
||
} else {
|
||
$data['invoice_type'] = $info['type'] == 1 ? 82 : 81;
|
||
$data['tax_id'] = $info['duty_number'];
|
||
$data['is_enterprise'] = 1;
|
||
}
|
||
$goods = [];
|
||
foreach ($cartInfo as $item) {
|
||
$goods[] = [
|
||
'cate_id' => sys_config('elec_invoice_cate', 1799),
|
||
'store_name' => $item['store_name'] ?? '',
|
||
'unit_price' => bcadd((string)($item['true_price'] ?? '0.00'), (string)($item['postage_price'] ?? '0.00'), 2),
|
||
'num' => $item['cart_num'] ?? 1,
|
||
'tax_rate' => sys_config('elec_invoice_tax_rate', 13),
|
||
];
|
||
}
|
||
$data['goods'] = $goods;
|
||
// 一号通开票的唯一标识使用中台订单号 order_no
|
||
try {
|
||
$invoice = app()->make(Invoice::class, [yihaotong_config()]);
|
||
$res = $invoice->invoiceIssuance($orderInfo['order_no'], $data);
|
||
if ($res['status'] == 200) {
|
||
$this->dao->update($id, [
|
||
'is_invoice' => 1,
|
||
'unique_num' => $orderInfo['order_no'],
|
||
'invoice_num' => $res['data']['invoice_num'],
|
||
'invoice_type' => $res['data']['invoice_type'],
|
||
'invoice_serial_number' => $res['data']['invoice_serial_number'],
|
||
'invoice_time' => time()
|
||
]);
|
||
}
|
||
} catch (\Exception $e) {
|
||
Log::error('自动开具发票失败，失败原因：' . $e->getMessage());
|
||
}
|
||
return true;
|
||
}
|
||
|
||
/**
|
||
* 未开发票自动开具电子发票
|
||
* @return bool
|
||
* @author wuhaotian
|
||
* @email 442384644@qq.com
|
||
* @date 2024/5/15
|
||
*/
|
||
public function autoInvoice()
|
||
{
|
||
if (sys_config('elec_invoice', 1) != 1) {
|
||
return true;
|
||
}
|
||
if (sys_config('auto_invoice', 1) == 1) {
|
||
$list = $this->dao->getColumn([
|
||
['is_pay', '=', 1],
|
||
['is_invoice', '=', 1],
|
||
['unique_num', '=', ''],
|
||
['is_del', '=', 0],
|
||
['add_time', '<', time() - 60],
|
||
], 'id');
|
||
if ($list) {
|
||
foreach ($list as $item) {
|
||
//自动开票
|
||
OrderInvoiceJob::dispatchSecs(10, 'autoInvoice', [$item]);
|
||
}
|
||
}
|
||
}
|
||
return true;
|
||
}
|
||
|
||
/**
|
||
* 退款订单自动冲红
|
||
* @return bool
|
||
* @author wuhaotian
|
||
* @email 442384644@qq.com
|
||
* @date 2024/5/15
|
||
*/
|
||
public function autoInvoiceRed()
|
||
{
|
||
if (sys_config('elec_invoice', 1) != 1) {
|
||
return true;
|
||
}
|
||
if (sys_config('auto_invoice', 1) == 1) {
|
||
$list = $this->dao->getColumn([
|
||
['is_pay', '=', 1],
|
||
['is_invoice', '=', 1],
|
||
['unique_num', '<>', ''],
|
||
['red_invoice_num', '=', ''],
|
||
['is_del', '=', 1],
|
||
['add_time', '<', time() - 60],
|
||
], 'id');
|
||
if ($list) {
|
||
foreach ($list as $item) {
|
||
//自动冲红
|
||
OrderInvoiceJob::dispatchSecs(10, 'autoInvoiceRed', [$item]);
|
||
}
|
||
}
|
||
}
|
||
return true;
|
||
}
|
||
|
||
/**
|
||
* 负数发票开具
|
||
* @param $id
|
||
* @return bool
|
||
* @throws \think\db\exception\DataNotFoundException
|
||
* @throws \think\db\exception\DbException
|
||
* @throws \think\db\exception\ModelNotFoundException
|
||
* @author wuhaotian
|
||
* @email 442384644@qq.com
|
||
* @date 2024/5/16
|
||
*/
|
||
public function redInvoiceIssuance($id)
|
||
{
|
||
$invoiceInfo = $this->dao->get($id);
|
||
if (!$invoiceInfo) throw new AdminException('发票不存在');
|
||
if ($invoiceInfo['is_pay'] == 0 || $invoiceInfo['is_invoice'] == 0 || $invoiceInfo['unique_num'] === '') {
|
||
throw new AdminException('发票状态有误，请检查');
|
||
}
|
||
$invoice = app()->make(Invoice::class, [yihaotong_config()]);
|
||
// 驱动契约要求 camelCase 键名 invoiceNum
|
||
$res = $invoice->redInvoiceIssuance(['invoiceNum' => $invoiceInfo['invoice_num'], 'apply_type' => '01']);
|
||
if ($res['status'] != 200) throw new AdminException('开具负数发票失败，请检查');
|
||
$this->dao->update($id, ['red_invoice_num' => 1]);
|
||
return true;
|
||
}
|
||
}
|