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wenHuaBu_adminServer
Commit f8cff672 by chenjinjing
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数据导出、审批历史、批量开票确认

parent 168c9933
Showing with 413 additions and 0 deletions
src/biz/member/order.ts
...@@ -307,6 +307,87 @@ export async function confirmReceiptOut({id, isReceive, returnsReasons}) { ...@@ -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 * 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 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 * @param memberType 会员类别 unitMemberType、individualMemberType 多选
...@@ -427,6 +508,118 @@ export async function backInvoice({id}) { ...@@ -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 * 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 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 * @param memberType 会员类别 unitMemberType、individualMemberType 多选
...@@ -503,6 +696,86 @@ export async function invoicedList({name, memberType, documentId, phone, mail, j ...@@ -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 * 转账截图、转账单号弹窗
* @param id 订单id * @param id 订单id
* @returns * @returns
......
src/config/outPutConfig.ts
...@@ -68,4 +68,67 @@ export enum AUDITINGCOLUMNS { ...@@ -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 = { ...@@ -91,6 +91,22 @@ export const Config = {
bindBiz:orderBiz.confirmReceiptOut 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", apiName:"待开发票-上传发票 已开发票-修改发票",
subUrl:'/order/invoice/examine/upinvoice', subUrl:'/order/invoice/examine/upinvoice',
param:[ param:[
...@@ -108,6 +124,30 @@ export const Config = { ...@@ -108,6 +124,30 @@ export const Config = {
// bindBiz:orderBiz.backInvoice // 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", apiName:"发票管理-已开发票",
subUrl:'/order/invoice/examine/invoicedlist', subUrl:'/order/invoice/examine/invoicedlist',
param:[ param:[
...@@ -126,6 +166,22 @@ export const Config = { ...@@ -126,6 +166,22 @@ export const Config = {
bindBiz:orderBiz.invoicedList 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", apiName:"转账单号弹窗",
subUrl:'/order/transferscreenshot', subUrl:'/order/transferscreenshot',
param:[ param:[
......
src/routers/public/router.ts
...@@ -315,6 +315,27 @@ export const Config = { ...@@ -315,6 +315,27 @@ export const Config = {
param:[], param:[],
defaultParam:enumConfig.MEMBERLEVELCHANGE, defaultParam:enumConfig.MEMBERLEVELCHANGE,
bindBiz:publicBiz.setEnumInterface 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
} }
], ],
......
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