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huangjingfen/pro_v3.5.1_副本/app/controller/api/v2/user/UserInvoice.php

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feat(fsgx): 完成全部24项开发任务 Phase1-7 Phase1 后端核心: - 新增 fsgx_v1.sql 迁移脚本(is_queue_goods/frozen_points/available_points/no_assess) - SystemConfigServices 返佣设置扩展(周期人数/分档比例/范围/时机) - StoreOrderCreateServices 周期循环佣金计算 - StoreOrderTakeServices 佣金发放后同步冻结积分 - StoreProductServices/StoreProduct 保存 is_queue_goods Phase2 后端接口: - GET /api/hjf/brokerage/progress 佣金周期进度 - GET /api/hjf/assets/overview 资产总览 - HjfPointsServices 每日 frozen_points 0.4‰ 释放定时任务 - PUT /adminapi/hjf/member/{uid}/no_assess 不考核接口 - GET /adminapi/hjf/points/release_log 积分日志接口 Phase3 前端清理: - hjfCustom.js 路由精简(仅保留 points/log) - hjfQueue.js/hjfMember.js API 清理/重定向至 CRMEB 原生接口 - pages.json 公排→推荐佣金/佣金记录/佣金规则 Phase4-5 前端改造: - queue/status.vue 推荐佣金进度页整体重写 - 商品详情/订单确认/支付结果页文案与逻辑改造 - 个人中心/资产页/引导页/规则页文案改造 - HjfQueueProgress/HjfRefundNotice/HjfAssetCard 组件改造 - 推广中心嵌入佣金进度摘要 - hjfMockData.js 全量更新(公排字段→佣金字段) Phase6 Admin 增强: - 用户列表新增 frozen_points/available_points 列及不考核操作按钮 - hjfPoints.js USE_MOCK=false 对接真实积分日志接口 Phase7 配置文档: - docs/fsgx-phase7-config-checklist.md 后台配置与全链路验收清单 Made-with: Cursor
2026-03-23 22:32:19 +08:00
<?php
// +----------------------------------------------------------------------
// | CRMEB [ CRMEB赋能开发者助力企业发展 ]
// +----------------------------------------------------------------------
// | Copyright (c) 2016~2026 https://www.crmeb.com All rights reserved.
// +----------------------------------------------------------------------
// | Licensed CRMEB并不是自由软件未经许可不能去掉CRMEB相关版权
// +----------------------------------------------------------------------
// | Author: CRMEB Team <admin@crmeb.com>
// +----------------------------------------------------------------------
namespace app\controller\api\v2\user;
use app\services\user\UserInvoiceServices;
use think\annotation\Inject;
use think\Request;
/**
* Class UserInvoice
* @package app\api\controller\v2\user
*/
class UserInvoice
{
/**
* @var UserInvoiceServices
*/
#[Inject]
protected UserInvoiceServices $services;
/**
* 获取单个发票信息
* @param $id
* @return mixed
* @throws \think\db\exception\DataNotFoundException
* @throws \think\db\exception\DbException
* @throws \think\db\exception\ModelNotFoundException
*/
public function invoice($id)
{
if (!$id) {
app('json')->fail('缺少参数');
}
return app('json')->successful($this->services->getInvoice((int)$id));
}
/**
* 发票列表
* @param Request $request
* @return mixed
*/
public function invoiceList(Request $request)
{
$data = $request->postMore([
['header_type', ''],
['type', '']
]);
$uid = (int)$request->uid();
return app('json')->successful($this->services->getUserList($uid, $data));
}
/**
* 设置默认发票
* @param Request $request
* @return mixed
*/
public function setDefaultInvoice(Request $request)
{
[$id] = $request->getMore([
['id', 0]
], true);
if (!$id || !is_numeric($id)) return app('json')->fail('参数错误!');
$uid = (int)$request->uid();
$this->services->setDefaultInvoice($uid, (int)$id);
return app('json')->successful('设置成功');
}
/**
* 获取默认发票
* @param Request $request
* @return mixed
*/
public function getDefaultInvoice(Request $request)
{
[$type] = $request->postMore(['type', 1], true);
$uid = (int)$request->uid();
$defaultInvoice = $this->services->getUserDefaultInvoice($uid, (int)$type);
if ($defaultInvoice) {
$defaultInvoice = $defaultInvoice->toArray();
return app('json')->successful('ok', $defaultInvoice);
}
return app('json')->successful('empty', []);
}
/**
* 修改 添加地址
* @param Request $request
* @return mixed
*/
public function saveInvoice(Request $request)
{
$data = $request->postMore([
[['id', 'd'], 0],
[['header_type', 'd'], 1],
[['type', 'd'], 1],
['drawer_phone', ''],
['email', ''],
['name', ''],
['duty_number', ''],
['tell', ''],
['address', ''],
['bank', ''],
['card_number', ''],
['is_default', 0]
]);
if (!$data['drawer_phone']) return app('json')->fail('请填写开票手机号');
if (!check_phone($data['drawer_phone'])) return app('json')->fail('手机号码格式不正确');
if (!$data['name']) return app('json')->fail('请填写发票抬头(开具发票企业名称)');
if (!in_array($data['header_type'], [1, 2])) {
$data['header_type'] = empty($data['duty_number']) ? 1 : 2;
}
if ($data['header_type'] == 1 && !preg_match('/^[\x80-\xff]{2,60}$/', $data['name'])) {
return app('json')->fail('请填写正确的发票抬头(开具发票企业名称)');
}
if ($data['header_type'] == 2 && !preg_match('/^[0-9a-zA-Z&\(\)\\\x80-\xff]{2,150}$/', $data['name'])) {
return app('json')->fail('请填写正确的发票抬头(开具发票企业名称)');
}
if ($data['header_type'] == 2 && !$data['duty_number']) {
return app('json')->fail('请填写发票税号');
}
if ($data['header_type'] == 2 && !preg_match('/^[A-Z0-9]{15}$|^[A-Z0-9]{17}$|^[A-Z0-9]{18}$|^[A-Z0-9]{20}$/', $data['duty_number'])) {
return app('json')->fail('请填写正确的发票税号');
}
if ($data['header_type'] == 1) {//个人清空企业相关字段
$data['duty_number'] = $data['tell'] = $data['address'] = $data['bank'] = $data['card_number'] = '';
}
$uid = (int)$request->uid();
$re = $this->services->saveInvoice($uid, $data);
if ($re) {
return app('json')->success($re['type'] == 'edit' ? $re['msg'] : $re['data']);
} else {
return app('json')->fail('处理失败');
}
}
/**
* 删除发票
* @param Request $request
* @return mixed
*/
public function delInvoice(Request $request)
{
[$id] = $request->postMore([['id', 0]], true);
if (!$id || !is_numeric($id)) return app('json')->fail('参数错误!');
$uid = (int)$request->uid();
$re = $this->services->delInvoice($uid, (int)$id);
if ($re)
return app('json')->successful();
else
return app('json')->fail('删除地址失败!');
}
}