gsb

xggsve-invoice/app/base/api/impl/op/action.js

@@ -72,6 +72,9 @@ class ActionAPI extends APIBase {
             case "invoiceapplySave" : //发票申请列表(平台)
                 opResult = await this.saasinvoiceapplySve.save(action_body);
                 break;
+            case "invoiceapplyById" : //发票申请列表(平台)
+                opResult = await this.saasinvoiceapplySve.byId(action_body);
+                break;
 
             // case "verificationAndCalculation":          // 发票试算接口
             //     opResult = await rule.dispatcher(action_body);

xggsve-invoice/app/base/db/impl/invoice/saasinvoiceapplyDao.js

@@ -37,6 +37,9 @@ class SaasinvoiceapplyDao extends Dao {
         if (params.apply_no) {
             sql.push("AND t1.`apply_no` = :apply_no");
         }
+        if (params.owner_type) {
+            sql.push("AND t1.`owner_type` = :owner_type");
+        }
         if (params.begin_time) {
             sql.push("AND t1.`created_at` >= :begin_time");
         }

xggsve-invoice/app/base/db/models/invoice/saasinvoiceapply.js

@@ -34,6 +34,11 @@ module.exports = function (sequelize, DataTypes) {
             type: DataTypes.STRING,
             allowNull: true
         },
+        invoice_amount: {
+            type: DataTypes.BIGINT,
+            allowNull: true,
+            defaultValue: 0
+        },
         status: {
             type: DataTypes.STRING,
             allowNull: true
@@ -123,6 +128,22 @@ module.exports = function (sequelize, DataTypes) {
             type: DataTypes.BIGINT,
             allowNull: true
         },
+        unit: {
+            type: DataTypes.STRING,
+            allowNull: true
+        },
+        quantity: {
+            type: DataTypes.INTEGER,
+            allowNull: true
+        },
+        price: {
+            type: DataTypes.BIGINT,
+            allowNull: true
+        },
+        remark: {
+            type: DataTypes.STRING,
+            allowNull: true
+        },
         created_at: {
             type: DataTypes.DATE,
             allowNull: false,

xggsve-invoice/app/base/service/impl/invoice/saasinvoiceapplySve.js

@@ -10,18 +10,21 @@ class SaasinvoiceapplyService extends ServiceBase {
         super("invoice", ServiceBase.getDaoName(SaasinvoiceapplyService));
         this.dictionary = system.getObject("util.dictionary");
     }
-
+    async byId(params) {
+        let apply = this.dao.getById(params.id);
+        this.handleDate(apply, ['updated_at', 'created_at'], 'YYYY-MM-DD HH:mm:ss');
+        this.dictionary.setRowName("SAAS_INVOICE_APPLY",apply,["owner_type","fee_type","invoice_type","invoice_join"]);
+        return system.getResult(apply);
+    }
     async save(params) {
         if (params.fee_type == "10") {
             return await this.save10(params);
         }
     }
-
     async save10(params) {
         let rs = await this.dao.create(params);
         return system.getResultSuccess(rs);
     }
-
     async merchantinvoiceapplyPage(params) {
         params.currentPage = Number(params.currentPage || 1);
         params.pageSize = Number(params.pageSize || 10);
@@ -37,7 +40,7 @@ class SaasinvoiceapplyService extends ServiceBase {
             for (var item of list) {
                 this.handleDate(item, ['updated_at', 'created_at'], 'YYYY-MM-DD HH:mm:ss');
                // this.handleDate(item, ['invoice_time'], 'YYYY-MM-DD');
-                this.dictionary.setRowName("SAAS_INVOICE_APPLY",item,["owner_type","fee_type","invoice_type","invoice_join"]);
+                this.dictionary.setRowName("SAAS_INVOICE_APPLY",item,["owner_type","fee_type","invoice_type","invoice_join", "status"]);
             }
         }
         return system.getResultSuccess({count: total, rows: list});
@@ -58,7 +61,7 @@ class SaasinvoiceapplyService extends ServiceBase {
             for (var item of list) {
                 this.handleDate(item, ['updated_at', 'created_at'], 'YYYY-MM-DD HH:mm:ss');
               // this.handleDate(item, ['invoice_time'], 'YYYY-MM-DD');
-                this.dictionary.setRowName("SAAS_INVOICE_APPLY",item,["owner_type","fee_type","invoice_type","invoice_join"]);
+                this.dictionary.setRowName("SAAS_INVOICE_APPLY",item,["owner_type","fee_type","invoice_type","invoice_join", "status"]);
             }
         }
         return system.getResultSuccess({count: total, rows: list});

xggsve-invoice/app/base/utils/dictionary.js

@@ -12,6 +12,7 @@ class Dictionary {
             owner_type: {"00": "商户发票", "10": "平台发票"},
             fee_type: {"00": "注册订单费用", "10": "平台转账费用", "20": "商户转账费用"},
             invoice_type: {"10": "增值税专用发票", "20": " 增值税普通发票", "30": "普通发票"},
+            status: {"1000":"待审核", "1010":"审核通过", "1020":"审核不通过", "1030":"发票办理", "1040":"发票开具", "1050":"平台办理中", "1060":"办理完成"},
         }
     }