1

business/model/dao/invoice_dao.go

@@ -0,0 +1,55 @@
+package dao
+
+import (
+	"git.rosy.net.cn/baseapi/utils"
+	"git.rosy.net.cn/jx-callback/business/jxutils"
+	"git.rosy.net.cn/jx-callback/business/model"
+	"time"
+)
+
+func GetInvoiceInfo(db *DaoDB, vendorOrderId string) (*model.InvoiceMsg, error) {
+	data := &model.InvoiceMsg{}
+	sql := ` SELECT * FROM invoice_msg WHERE order_id = ? `
+	err := GetRow(db, data, sql, []interface{}{vendorOrderId}...)
+	return data, err
+}
+
+func GetStoreInvoiceList(storeID int, startTime, endTime time.Time, status string, offset, pageSize int) (info *model.PagedInfo, err error) {
+	parameter := []interface{}{}
+	sql := ` SELECT * FROM invoice_msg WHERE 1=1 `
+	if storeID != 0 {
+		sql += ` AND store_id  = ? `
+		parameter = append(parameter, storeID)
+	}
+	if !utils.IsTimeZero(startTime) {
+		sql += ` AND created_at  >= ? `
+		parameter = append(parameter, startTime)
+	}
+	if !utils.IsTimeZero(endTime) {
+		sql += ` AND created_at  <= ? `
+		parameter = append(parameter, endTime)
+	}
+	if status != "" {
+		switch status {
+		case "1": // 未回复
+			sql += ` AND invoice_url = ""`
+		case "2": // 已回复
+			sql += ` AND invoice_url <> ""`
+		}
+	}
+	sql += " LIMIT ? OFFSET ?"
+	parameter = append(parameter, jxutils.FormalizePageSize(pageSize), offset)
+	db := GetDB()
+	txDB, _ := Begin(db)
+	defer Commit(db, txDB)
+	data := make([]*model.InvoiceMsg, 0, 0)
+	if err = GetRowsTx(txDB, &data, sql, parameter...); err == nil {
+		pagedInfo := &model.PagedInfo{
+			TotalCount: GetLastTotalRowCount2(db, txDB),
+			Data:       data,
+		}
+		return pagedInfo, nil
+	}
+
+	return nil, err
+}

business/model/invoice_msg.go

@@ -0,0 +1,31 @@
+package model
+
+type InvoiceMsg struct {
+	ModelIDCUL
+	OrderId               string `orm:"column(order_id);size(32)" json:"order_id"`               // 订单ID
+	StoreID               int    `orm:"column(store_id)" json:"storeID"`                         // 外部系统里记录的 jxstoreid
+	VendorID              int    `orm:"column(vendor_id);size(2)" json:"vendorID"`               // 平台ID
+	InvoiceTaskId         string `orm:"column(invoice_task_id);size(64)" json:"invoiceTaskId"`   // 任务ID
+	PushType              int    `orm:"column(push_type);size(2)" json:"pushType"`               // 消息类型，1-开发票，3-催发票
+	InvoiceTitle          string `orm:"column(invoice_title);size(256)" json:"invoiceTitle"`     // 发票抬头，为用户填写的开发票的抬头。
+	TaxpayerId            string `orm:"column(taxpayer_id);size(32)" json:"taxpayerId"`          // 纳税人识别号
+	NeedInvoiceByCategory int    `orm:"column(need_category);size(2)" json:"needCategory"`       // 是否需要按大类开票：1-需要按大类开票；2-需要商品明细开票；如果用户端没有选择，默认是按照明细开票
+	CompanyAddress        string `orm:"column(company_address);size(256)" json:"companyAddress"` // 公司地址
+	CompanyPhone          string `orm:"column(company_phone);size(16)" json:"companyPhone"`      // 公司电话
+	AccountBank           string `orm:"column(account_bank);size(64)" json:"accountBank"`        // 开户银行
+	AccountNumber         string `orm:"column(account_number);size(32)" json:"accountNumber"`    // 开户账号
+	Email                 string `orm:"column(email);size(64)" json:"email"`                     // 邮箱
+	InvoiceAmount         int64  `orm:"column(invoice_amount);size(16)" json:"invoiceAmount"`    // 商家开票金额，单位分
+	InvoiceUrl            string `orm:"column(invoice_url);size(512)" json:"invoiceUrl"`         // 发票文件链接
+	InvoiceId             string `orm:"column(invoice_id);size(32)" json:"invoiceId"`            // 发票号码
+}
+
+func (o *InvoiceMsg) TableUnique() [][]string {
+	return [][]string{}
+}
+func (o *InvoiceMsg) TableIndex() [][]string {
+	return [][]string{
+		[]string{"CreatedAt", "StoreID"},
+		[]string{"OrderId"},
+	}
+}