ddg

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

@@ -96,6 +96,10 @@ class ActionAPI extends APIBase {
             case "invoiceapplyMakeOut" : //发票申请列表(平台)
                 opResult = await this.saasinvoiceapplySve.makeout(action_body);
                 break;
+            case "invoiceBycreditCode" : //根据统一社会信用代码查询发票
+                opResult = await this.iinvoiceSve.invoiceBycreditCode(action_body);
+                break;
+
             // case "verificationAndCalculation":          // 发票试算接口
             //     opResult = await rule.dispatcher(action_body);
             //     break;

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

@@ -71,6 +71,9 @@ class IInvoiceDao extends Dao {
     if(params.invoice_number) {
       sql.push("AND t1.`invoice_number`=:invoice_number");
     }
+    if(params.credit_code_array){
+      sql.push("AND t1.`from_credit_code` in(:credit_code_array)");
+    }
   }
 
   async findByChannelAndApplyNo(channel_id,apply_no){
@@ -105,6 +108,30 @@ class IInvoiceDao extends Dao {
     }
     return {personal_invoice_tax_total:res[0].personal_invoice_tax_total || 0,personal_invoice_amount_total:res[0].personal_invoice_amount_total || 0};
   }
+
+  /**
+   * 根据统一社会信用代码获取发票
+   * @param params
+   * @returns {Promise<*>}
+   */
+  async invoiceBycreditCode(params){
+    var sql = [];
+    sql.push("SELECT t1.from_name,t1.to_name,t1.to_credit_code,t1.to_addr,t1.to_mobile,t1.to_bank,t1.to_account,t1.invoice_time,t1.invoice_img, t1.invoice_amount,t2.created_at,t2.status  FROM `saas_invoice` t1 ");
+    sql.push("INNER JOIN `saas_invoice_apply` t2 ON t1.id = t2.id ");
+    sql.push("WHERE 1 = 1 AND t1.`from_credit_code` in(:credit_code_array)");
+    if(params.from_name){
+      sql.push("AND t1.`from_name` = :from_name");
+    }
+    if(params.status){
+      sql.push("AND t2.`status` = :status")
+    }
+    if(params.statusArray){
+      sql.push("AND t2.`status` in (:statusArray)")
+    }
+    sql.push("ORDER BY t1.invoice_time DESC");
+    return await this.customQuery(sql.join(" "), params);
+  }
+
   // /**
   //  * 红冲列表总计
   //  * @param {*} params 

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

@@ -471,6 +471,32 @@ class IInvoiceService extends ServiceBase {
     };
   }
 
-
+  /**
+   * 根据销售方统一社会信用代码查询发票
+   * @param params
+   * @returns {Promise<void>}
+   */
+  async invoiceBycreditCode(params){
+    if (!params.credit_code_array || params.credit_code_array.length == 0) {
+      return system.getResult(null, `参数错误 统一社会信用代码格式不正确`);
+    }
+    try{
+      let list = await this.dao.invoiceBycreditCode(params);
+      if(!list || list.length==0){
+        return system.getResult([]);
+      }
+      for (let item of list) {
+        this.handleDate(item, [ 'created_at', 'invoice_time'], 'YYYY-MM-DD HH:mm:ss');
+        if(item.status=="1060"){
+          item.status_name = "已完成";
+        }
+        item.invoice_amount = system.f2y(item.invoice_amount);
+      }
+      return system.getResult(list);
+    }catch (e) {
+      console.log(e);
+      return system.getResult(null, `系统错误`);
+    }
+  }
 }
-module.exports = IInvoiceService;
\ No newline at end of file
+module.exports = IInvoiceService;