数据导出、审批历史、批量开票确认

src/biz/member/order.ts

@@ -307,6 +307,87 @@ export async function confirmReceiptOut({id, isReceive, returnsReasons}) {
 
 
 /**
+ * 发票管理-财务核对页-数据导出
+ * @param param0 
+ */
+export async function outPutConfirmReceipt({exportColumns}) {
+    let findParam:any = {
+        confirmReceipt:RECEIPTCONFIRMATION.待确认,
+        state:ORDERSTATE.已支付
+    }
+
+    let selectTitle = [];
+    let selectConf = [];
+    exportColumns.forEach( info=> {
+        selectTitle.push(info.key);
+        selectConf.push(info.value);
+    })
+    
+    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail"];
+    let dbList = await find(TABLEENUM.订单表, findParam, selectFile);
+    let timeChnageList = ["orderCycleStart", "operationTime"];
+
+    let dataList = [selectTitle];
+    for (let i = 0; i < dbList.length; i++) {
+        let info = dbList[i];
+        let userInfo = await findOnce(TABLEENUM.用户表, {userId:info.userId}, ["memberState", "name", "unitName", "documentId", "uscc", "mail", "unitMail"]);
+        let subList = [];
+        for (let i = 0; i < selectConf.length; i++) {
+            let key = selectConf[i];
+            let value = info[key] || "";
+            if (key == "name") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.name;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitName;
+            }
+            if (key == "card") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.documentId;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.uscc;
+            }
+            if (key == "mail") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.mail;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitMail;
+            }
+            if (key == "paymentMethod" || key == "paymentNum") {
+                if (!info.paymentMethod) {
+                    value = "-";
+                }
+            }
+            if (value) {
+                if (timeChnageList.indexOf(key) != -1) value = moment(value).format("YYYY-MM-DD");
+                else if (key == "memberCategory") value = changeEnumValue(MEMBERTYPE, value);
+                else if (key == "orderCycle") value = `${moment(info.orderCycleStart).format("YYYY-MM-DD")}至${moment(info.orderCycleEnd).format("YYYY-MM-DD")}`;
+                else if (key == "memberLevel") value = changeEnumValue(MEMBERLEVEL, value);
+            }
+            subList.push(value);
+        }
+        dataList.push(subList);
+    }
+
+    return {dataList};
+}
+
+
+/**
+ * 发票管理-财务核对页面-审批历史
+ * @param param0 
+ * @returns 
+ */
+export async function confirmReceiptHistory({id}) {
+    let dbList = await find(TABLEENUM.订单审批历史表, {orderId:id});
+
+    let dataList = [];
+    dbList.forEach(info => {
+        let item:any = extractData(info, ["operationTime", "operationBehavior", "remarks", "refundImgUrl"]);
+        item.operationTime = moment(item.operationTime).format("YYYY-MM-DD HH:mm:SS");
+        item.operationBehavior = changeEnumValue(ORDEREXAMINE, item.operationBehavior);
+        dataList.push(item);
+    });
+
+    return {dataList};
+}
+
+
+/**
  * 发票管理-待开发票 success
  * @param name 名称关键字：个人会员匹配真实姓名，单位会员匹配单位名称
  * @param memberType 会员类别 unitMemberType、individualMemberType  多选
@@ -427,6 +508,118 @@ export async function backInvoice({id}) {
 
 
 /**
+ * 发票管理-待开发票-数据导出
+ * @param param0 
+ */
+ export async function outPutBillState({exportColumns}) {
+    let findParam:any = { 
+        invoiceStatus:INVOICESTATUS.未开发票
+    };
+
+    let selectTitle = [];
+    let selectConf = [];
+    exportColumns.forEach( info=> {
+        selectTitle.push(info.key);
+        selectConf.push(info.value);
+    })
+    
+    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail"];
+    let dbList = await find(TABLEENUM.订单表, findParam, selectFile);
+    let timeChnageList = ["orderCycleStart", "operationTime"];
+    let memberChnageList = ["name", "card", "mail"];
+
+    let dataList = [selectTitle];
+    for (let i = 0; i < dbList.length; i++) {
+        let info = dbList[i];
+        let userInfo = await findOnce(TABLEENUM.用户表, {userId:info.userId}, ["memberState", "name", "unitName", "documentId", "uscc", "mail", "unitMail"]);
+        let subList = [];
+        for (let i = 0; i < selectConf.length; i++) {
+            let key = selectConf[i];
+            let value = info[key] || "";
+            if (key == "name") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.name;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitName;
+            }
+            if (key == "card") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.documentId;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.uscc;
+            }
+            if (key == "mail") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.mail;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitMail;
+            }
+            if (key == "paymentMethod" || key == "paymentNum") {
+                if (!info.paymentMethod) {
+                    value = "-";
+                }
+            }
+            if (value) {
+                if (timeChnageList.indexOf(key) != -1) value = moment(value).format("YYYY-MM-DD");
+                else if (key == "memberCategory") value = changeEnumValue(MEMBERTYPE, value);
+                else if (key == "orderCycle") value = `${moment(info.orderCycleStart).format("YYYY-MM-DD")}至${moment(info.orderCycleEnd).format("YYYY-MM-DD")}`;
+                else if (key == "memberLevel") value = changeEnumValue(MEMBERLEVEL, value);
+            }
+            subList.push(value);
+        }
+        dataList.push(subList);
+    }
+
+    return {dataList};
+}
+
+
+/**
+ * 发票管理-待开发票-审批历史 todo
+ * @param param0 
+ * @returns 
+ */
+export async function billStateHistory({id}) {
+    let dbList = await find(TABLEENUM.订单审批历史表, {orderId:id});
+
+    let dataList = [];
+    dbList.forEach(info => {
+        let item:any = extractData(info, ["operationTime", "operationBehavior", "remarks", "refundImgUrl"]);
+        item.operationTime = moment(item.operationTime).format("YYYY-MM-DD HH:mm:SS");
+        item.operationBehavior = changeEnumValue(ORDEREXAMINE, item.operationBehavior);
+        dataList.push(item);
+    });
+
+    return {dataList};
+}
+
+
+/**
+ * 批量开票确认
+ * @param param0 
+ */
+export async function billStateBatchAdopt({idList}) {
+    //限制长度
+    if (idList.length >= 10) throw new BizError(ERRORENUM.批量操作超过个数限制);
+
+    let thisDate = new Date();
+    const NowMs = thisDate.valueOf();
+
+    for (let i = 0; i < idList.length; i++) {
+        let id = idList[i];
+        if (!id) continue;//空id跳过
+
+        let orderInfo = await findOnce(TABLEENUM.订单表, {id});
+
+        if (!orderInfo || !orderInfo.id) throw new BizError(ERRORENUM.目标数据不存在);
+        if (orderInfo.invoiceStatus != INVOICESTATUS.未开发票 && orderInfo.invoiceStatus != INVOICESTATUS.已开发票 ) throw new BizError(ERRORENUM.订单状态无法开具发票, `${orderInfo.id}无法开具发票，因为发票状态为${orderInfo.invoiceStatus}`);
+        
+        let updateInfo = {
+            invoiceStatus : INVOICESTATUS.已开发票,
+            // invoiceAdd:invoiceUrl
+        };
+        await updateOneData(TABLEENUM.订单表, {id}, updateInfo);
+    }
+
+    return successResult();
+}
+
+
+/**
  * 发票管理-已开发票 success
  * @param name 名称关键字：个人会员匹配真实姓名，单位会员匹配单位名称
  * @param memberType 会员类别 unitMemberType、individualMemberType  多选
@@ -503,6 +696,86 @@ export async function invoicedList({name, memberType, documentId, phone, mail, j
 
 
 /**
+ * 发票管理-已开发票-数据导出
+ * @param param0 
+ */
+ export async function outPutInvoiced({exportColumns}) {
+    let findParam:any = { 
+        invoiceStatus:INVOICESTATUS.已开发票
+    };
+
+    let selectTitle = [];
+    let selectConf = [];
+    exportColumns.forEach( info=> {
+        selectTitle.push(info.key);
+        selectConf.push(info.value);
+    })
+    
+    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail"];
+    let dbList = await find(TABLEENUM.订单表, findParam, selectFile);
+    let timeChnageList = ["orderCycleStart", "operationTime"];
+
+    let dataList = [selectTitle];
+    for (let i = 0; i < dbList.length; i++) {
+        let info = dbList[i];
+        let userInfo = await findOnce(TABLEENUM.用户表, {userId:info.userId}, ["memberState", "name", "unitName", "documentId", "uscc", "mail", "unitMail"]);
+        let subList = [];
+        for (let i = 0; i < selectConf.length; i++) {
+            let key = selectConf[i];
+            let value = info[key] || "";
+            if (key == "name") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.name;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitName;
+            }
+            if (key == "card") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.documentId;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.uscc;
+            }
+            if (key == "mail") {
+                if (info.memberCategory == MEMBERTYPE.个人会员) value = userInfo.mail;
+                else if (info.memberCategory == MEMBERTYPE.单位会员) value = userInfo.unitMail;
+            }
+            if (key == "paymentMethod" || key == "paymentNum") {
+                if (!info.paymentMethod) {
+                    value = "-";
+                }
+            }
+            if (value) {
+                if (timeChnageList.indexOf(key) != -1) value = moment(value).format("YYYY-MM-DD");
+                else if (key == "memberCategory") value = changeEnumValue(MEMBERTYPE, value);
+                else if (key == "orderCycle") value = `${moment(info.orderCycleStart).format("YYYY-MM-DD")}至${moment(info.orderCycleEnd).format("YYYY-MM-DD")}`;
+                else if (key == "memberLevel") value = changeEnumValue(MEMBERLEVEL, value);
+            }
+            subList.push(value);
+        }
+        dataList.push(subList);
+    }
+
+    return {dataList};
+}
+
+
+/**
+ * 发票管理-已开发票-审批历史 todo
+ * @param param0 
+ * @returns 
+ */
+export async function invoicedHistory({id}) {
+    let dbList = await find(TABLEENUM.订单审批历史表, {orderId:id});
+
+    let dataList = [];
+    dbList.forEach(info => {
+        let item:any = extractData(info, ["operationTime", "operationBehavior", "remarks", "refundImgUrl"]);
+        item.operationTime = moment(item.operationTime).format("YYYY-MM-DD HH:mm:SS");
+        item.operationBehavior = changeEnumValue(ORDEREXAMINE, item.operationBehavior);
+        dataList.push(item);
+    });
+
+    return {dataList};
+}
+
+
+/**
  * 转账截图、转账单号弹窗
  * @param id 订单id
  * @returns 

src/config/outPutConfig.ts

@@ -68,4 +68,67 @@ export enum AUDITINGCOLUMNS {
 }
 
 
+/**
+ * 费用核对导出列-发票管理
+ */
+export enum CONFIRMRECEIPTCOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    提交时间 = "operationTime", //上传转账凭证的时间
+}
+
+
+/**
+ * 待开发票导出列-发票管理
+ */
+export enum BILLSTATECOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    审核时间 = "", //什么时候从费用核对通过审核时间
+    提交时间 = "operationTime", //上传转账凭证的时间
+    支付时间 = "" //微信支付的时间
+}
+
+
+/**
+ * 已开发票导出列-发票管理
+ */
+export enum INVOICEDCOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    审核时间 = "", //什么时候从费用核对通过审核时间
+    提交时间 = "operationTime", //上传转账凭证的时间
+    支付时间 = "" //微信支付的时间
+}
+
+
+
+
+
+
+
 

src/routers/order/router.ts

@@ -91,6 +91,22 @@ export const Config = {
             bindBiz:orderBiz.confirmReceiptOut
         },
         {
+            apiName:"财务核对-数据导出",
+            subUrl:'/order/invoice/examine/outputconfirmreceipt', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutConfirmReceipt
+        },
+        {
+            apiName:"财务核对-审批历史",
+            subUrl:'/order/invoice/examine/confirmreceipthistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.confirmReceiptHistory
+        },
+        {
             apiName:"待开发票-上传发票 已开发票-修改发票",
             subUrl:'/order/invoice/examine/upinvoice', 
             param:[
@@ -108,6 +124,30 @@ export const Config = {
         //     bindBiz:orderBiz.backInvoice
         // },
         {
+            apiName:"待开发票-数据导出",
+            subUrl:'/order/invoice/examine/outputbillstate', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutBillState
+        },
+        {
+            apiName:"待开发票-审批历史",
+            subUrl:'/order/invoice/examine/billstatehistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.billStateHistory
+        },
+        {
+            apiName:"待开发票-批量开票确认",
+            subUrl:'/order/invoice/examine/billstatebatchadopt', 
+            param:[
+                {key:"idList", type:"[String]", desc:"批量通过的用户列表"},
+            ],
+            bindBiz:orderBiz.billStateBatchAdopt
+        },
+        {
             apiName:"发票管理-已开发票",
             subUrl:'/order/invoice/examine/invoicedlist', 
             param:[
@@ -126,6 +166,22 @@ export const Config = {
             bindBiz:orderBiz.invoicedList
         },
         {
+            apiName:"已开发票-数据导出",
+            subUrl:'/order/invoice/examine/outputinvoiced', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutInvoiced
+        },
+        {
+            apiName:"已开发票-审批历史",
+            subUrl:'/order/invoice/examine/invoicedhistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.invoicedHistory
+        },
+        {
             apiName:"转账单号弹窗",
             subUrl:'/order/transferscreenshot',
             param:[

src/routers/public/router.ts

@@ -315,6 +315,27 @@ export const Config = {
             param:[],
             defaultParam:enumConfig.MEMBERLEVELCHANGE,
             bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-费用核对导出列",
+            subUrl:'/confirmreceiptcolumns',
+            param:[],
+            defaultParam:outPutConfig.CONFIRMRECEIPTCOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-待开发票导出列",
+            subUrl:'/billstatecolumns',
+            param:[],
+            defaultParam:outPutConfig.BILLSTATECOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-已开发票导出列",
+            subUrl:'/invoicedcolumns',
+            param:[],
+            defaultParam:outPutConfig.INVOICEDCOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
         }
     ],