gsb

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

@@ -10,6 +10,8 @@ class ActionAPI extends APIBase {
 
         this.iproductSve = system.getObject("service.product.iproductSve");
         this.iprocessSve = system.getObject("service.product.iprocessSve");
+
+        this.saasinvoiceSve = system.getObject("service.invoice.saasinvoiceSve")
     }
     /**
      * 接口跳转
@@ -54,6 +56,11 @@ class ActionAPI extends APIBase {
             case "uploadDetail":    // 查询发票详细信息
                 opResult = await this.iinvoiceSve.uploadDetailSve(action_body);
                 break;
+            case "saasinvoicePage" : //发票列表
+                opResult = await this.saasinvoiceSve.saasinvoicePage(action_body);
+                break;
+
+
             // case "verificationAndCalculation":          // 发票试算接口
             //     opResult = await rule.dispatcher(action_body);
             //     break;
@@ -76,7 +83,7 @@ class ActionAPI extends APIBase {
             // case "apiCancelInvoice":                   // 发票申请单撤回
             //     opResult = await this.applySve.apiCancelInvoice(action_body);
             //     break;
-            
+
             // case "queryApplyInvoices":                 // 发票申请列表(平台)
             //     opResult = await this.applySve.apiQueryApplyInvoices(action_body);
             //     break;
@@ -113,13 +120,13 @@ class ActionAPI extends APIBase {
             // case "statDeliverData":                  //交付商业务概览
             //     opResult = await this.delivererSve.apiStatDeliverData(action_body);
             //     break;
-            
+
             // case "delivererApplyInvoices":          //发票申请列表（交付商）
             //     opResult = await this.delivererSve.apiDelivererApplyInvoices(action_body);
             //     break;
             // case "delivererInvoices":               //发票列表（交付商）
             //     opResult = await this.delivererSve.apiDelInvs(action_body);
-            //     break;   
+            //     break;
             // case "queryInvoiceDeliverer":           // 发票明细（交付商）
             //     opResult = await this.delivererSve.apiQueryInvoiceDeliverer(action_body);
             //     break;
@@ -135,7 +142,7 @@ class ActionAPI extends APIBase {
             // case "delStatBusinessData":              //发票办理（交付商）
             //     opResult = await this.delivererSve.apiDelStatBusinessData(action_body);
             //     break;
-            
+
             case "test":    // 查询业务进度
                 opResult = await this.iinvoiceSve.buildProcess(action_body);
                 break;
@@ -197,4 +204,4 @@ class ActionAPI extends APIBase {
         ];
     }
 }
-module.exports = ActionAPI;
\ No newline at end of file
+module.exports = ActionAPI;

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

+const system = require("../../../system");
+const Dao = require("../../dao.base");
+
+class SaasinvoiceDao extends Dao {
+    constructor() {
+        super(Dao.getModelName(SaasinvoiceDao));
+    }
+
+
+    async countByParams(params) {
+        var sql = [];
+        sql.push("SELECT COUNT(1) as total FROM saas_invoice t1 WHERE 1 = 1");
+        this.setCondition(params, sql);
+
+        var counts = await this.customQuery(sql.join(" "), params);
+        if (!counts || counts.length == 0) {
+            return 0;
+        }
+        return counts[0].total || 0;
+    }
+
+    async pageByParams(params, startRow, pageSize) {
+        var sql = [];
+        sql.push("SELECT * FROM saas_invoice t1 WHERE 1 = 1 ");
+        this.setCondition(params, sql);
+
+        sql.push("ORDER BY t1.id DESC");
+        sql.push("LIMIT :startRow, :pageSize");
+        params.startRow = startRow || 0;
+        params.pageSize = pageSize || 10;
+        return await this.customQuery(sql.join(" "), params);
+    }
+
+    setCondition(params, sql) {
+        sql.push("AND t1.`saas_merchant_id` = :saas_merchant_id");
+        if (params.apply_no) {
+            sql.push("AND t1.`apply_no` = :apply_no");
+        }
+        if (params.invoice_no) {
+            sql.push("AND t1.`invoice_no` = :invoice_no");
+        }
+        if (params.from_name) {
+            sql.push("AND t1.`from_name` = :from_name");
+        }
+        if (params.begin_time) {
+            sql.push("AND t1.`created_at` >= :begin_time");
+        }
+        if (params.end_time) {
+            sql.push("AND t1.`created_at` <= :end_time");
+        }
+    };
+}
+
+module.exports = SaasinvoiceDao;

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

+/* jshint indent: 2 */
+
+module.exports = function (sequelize, DataTypes) {
+    return sequelize.define('saasinvoice', {
+        id: {
+            type: DataTypes.STRING(32),
+            allowNull: false,
+            primaryKey: true
+        },
+        saas_id: {
+            type: DataTypes.STRING(32),
+            allowNull: true
+        },
+        saas_merchant_id: {
+            type: DataTypes.STRING(32),
+            allowNull: true,
+            defaultValue: ''
+        },
+        batch_no: {
+            type: DataTypes.STRING(32),
+            allowNull: true
+        },
+        owner_type: {
+            type: DataTypes.STRING(4),
+            allowNull: true,
+            defaultValue: '00'
+        },
+        fee_type: {
+            type: DataTypes.STRING(2),
+            allowNull: true,
+            defaultValue: ''
+        },
+        invoice_type: {
+            type: DataTypes.STRING(4),
+            allowNull: true
+        },
+        province: {
+            type: DataTypes.STRING(10),
+            allowNull: true
+        },
+        invoice_join: {
+            type: DataTypes.STRING(4),
+            allowNull: true
+        },
+        invoice_no: {
+            type: DataTypes.STRING(20),
+            allowNull: true
+        },
+        invoice_number: {
+            type: DataTypes.STRING(20),
+            allowNull: true
+        },
+        invoice_time: {
+            type: DataTypes.DATE,
+            allowNull: true
+        },
+        invoice_amount: {
+            type: DataTypes.BIGINT,
+            allowNull: true
+        },
+        sve_invoice_id: {
+            type: DataTypes.STRING(32),
+            allowNull: true,
+            defaultValue: ''
+        },
+        apply_no: {
+            type: DataTypes.STRING(32),
+            allowNull: true
+        },
+        from_name: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        from_credit_code: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        from_addr: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        from_mobile: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        from_bank: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        from_account: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_name: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_credit_code: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_addr: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_mobile: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_bank: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        to_account: {
+            type: DataTypes.STRING(45),
+            allowNull: false
+        },
+        mail_to: {
+            type: DataTypes.STRING(45),
+            allowNull: true
+        },
+        mail_mobile: {
+            type: DataTypes.STRING(20),
+            allowNull: true
+        },
+        mail_addr: {
+            type: DataTypes.STRING(200),
+            allowNull: true
+        },
+        personal_invoice_tax: {
+            type: DataTypes.INTEGER(11),
+            allowNull: true
+        },
+        additional_tax: {
+            type: DataTypes.BIGINT,
+            allowNull: true
+        },
+        value_added_tax: {
+            type: DataTypes.BIGINT,
+            allowNull: true
+        },
+        service_tax: {
+            type: DataTypes.BIGINT,
+            allowNull: true
+        },
+        summary: {
+            type: DataTypes.TEXT,
+            allowNull: true
+        },
+        created_at: {
+            type: DataTypes.DATE,
+            allowNull: false,
+            defaultValue: DataTypes.NOW
+        },
+        updated_at: {
+            type: DataTypes.DATE,
+            allowNull: false,
+            defaultValue: DataTypes.NOW
+        },
+        deleted_at: {
+            type: DataTypes.DATE,
+            allowNull: true
+        }
+    }, {
+        timestamps: false,
+        paranoid: true,
+        version: true,
+        tableName: 'saas_invoice',
+        comment: '发票列表（商户）',
+    });
+};

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

+const ServiceBase = require("../../sve.base");
+const system = require("../../../system");
+const moment = require('moment');
+
+/**
+ * 平台提交的信息
+ */
+class SaasinvoiceService extends ServiceBase {
+    constructor() {
+        super("invoice", ServiceBase.getDaoName(SaasinvoiceService));
+
+
+    }
+
+    async saasinvoicePage(params) {
+        params.currentPage = Number(params.currentPage || 1);
+        params.pageSize = Number(params.pageSize || 10);
+        params.startRow = Number((params.currentPage - 1) * params.pageSize);
+
+        let total = await this.dao.countByParams(params);
+        if (total == 0) {
+            return system.getResult({count: 0, rows: []});
+        }
+
+        let list = await this.dao.pageByParams(params);
+        if (list) {
+            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');
+            }
+        }
+        return system.getResultSuccess({count: total, rows: list});
+    }
+
+
+}
+
+module.exports = SaasinvoiceService;