其余文件

app/api/validate/OrderInvoiceValidate.php

@@ -0,0 +1,161 @@
+<?php
+
+namespace app\api\validate;
+
+use app\common\basics\Validate;
+use app\common\enum\OrderEnum;
+use app\common\enum\OrderInvoiceEnum;
+use app\common\model\order\Order;
+use app\common\model\order\OrderInvoice;
+
+/**
+ * 订单发票验证
+ * Class OrderInvoiceValidate
+ * @package app\api\validate
+ */
+class OrderInvoiceValidate extends Validate
+{
+
+    protected $rule = [
+        'id' => 'require|checkInvoice', // 发票id
+        'shop_id' => 'require', // 门店id
+        'order_id' => 'require|checkOrder', // 订单id
+        'type' => 'require', // 发票类型
+        'header_type' => 'require|checkHeaderType',// 抬头类型
+        'name' => 'require',// 抬头名称
+        'email' => 'require',// 邮箱
+
+        'duty_number' => 'requireIf:header_type,' . OrderInvoiceEnum::HEADER_TYPE_COMPANY,// 税号 (企业类型必填)
+        'address' => 'requireIf:type,' . OrderInvoiceEnum::TYPE_SPEC,// 企业地址(专票类型必填)
+        'mobile' => 'requireIf:type,' . OrderInvoiceEnum::TYPE_SPEC,// 企业电话(专票类型必填)
+        'bank' => 'requireIf:type,' . OrderInvoiceEnum::TYPE_SPEC,// 快狐银行(专票类型必填)
+        'bank_account' => 'requireIf:type,' . OrderInvoiceEnum::TYPE_SPEC,// 银行账号(专票类型必填)
+    ];
+
+
+    protected $message = [
+        'id.require' => '参数缺失',
+        'shop_id.require' => '参数缺失',
+        'order_id.require' => '订单参数缺失',
+        'type.require' => '请选择发票类型',
+        'header_type.require' => '请选择抬头类型',
+        'name.require' => '请填写抬头名称',
+        'email.require' => '请填写邮箱',
+
+        'duty_number.requireIf' => '请填写税号',
+        'address.requireIf' => '请填写企业地址',
+        'mobile.requireIf' => '请填写企业电话',
+        'bank.requireIf' => '请填写开户银行',
+        'bank_account.requireIf' => '请填写银行账号',
+    ];
+
+    public function sceneAdd()
+    {
+        return $this->remove('id', true)
+            ->remove('shop_id', true);
+    }
+
+    public function sceneEdit()
+    {
+        return $this->remove('order_id', true)
+            ->remove('shop_id', true)
+            ->append('id', 'checkAbleEdit');
+    }
+
+    public function sceneDetail()
+    {
+        return $this->only(['id']);
+    }
+
+    public function sceneSetting()
+    {
+        return $this->only(['shop_id']);
+    }
+
+
+    /**
+     * @notes 校验发票
+     * @param $value
+     * @param $rule
+     * @param $data
+     * @return bool|string
+     * @author 段誉
+     * @date 2022/4/12 12:09
+     */
+    protected function checkInvoice($value, $rule, $data)
+    {
+        $invoice = OrderInvoice::findOrEmpty($value);
+        if ($invoice->isEmpty()) {
+            return '发票信息不存在';
+        }
+        return true;
+    }
+
+
+    /**
+     * @notes 校验订单是否可添加发票
+     * @param $value
+     * @param $rule
+     * @param $data
+     * @return bool|string
+     * @author 段誉
+     * @date 2022/4/12 10:01
+     */
+    protected function checkOrder($value, $rule, $data)
+    {
+        $order = Order::with(['invoice'])->findOrEmpty($value);
+
+        if ($order->isEmpty()) {
+            return '订单不存在';
+        }
+
+        if ($order['del'] == 1 || $order['order_status'] == OrderEnum::ORDER_STATUS_DOWN) {
+            return '此订单已不可申请发票';
+        }
+
+        if (!empty($order['invoice'])) {
+            return '此订单已有发票信息';
+        }
+
+        return true;
+    }
+
+
+    /**
+     * @notes 校验抬头类型
+     * @param $value
+     * @param $rule
+     * @param $data
+     * @return bool|string
+     * @author 段誉
+     * @date 2022/4/11 17:17
+     */
+    protected function checkHeaderType($value, $rule, $data)
+    {
+        if ($value == OrderInvoiceEnum::HEADER_TYPE_PERSONAL && $data['type'] == OrderInvoiceEnum::TYPE_SPEC) {
+            return '专用发票抬头类型仅支持企业';
+        }
+        return true;
+    }
+
+
+    /**
+     * @notes 校验能否编辑
+     * @param $value
+     * @param $rule
+     * @param $data
+     * @return bool|string
+     * @author 段誉
+     * @date 2022/4/12 14:56
+     */
+    protected function checkAbleEdit($value, $rule, $data)
+    {
+        $invoice = OrderInvoice::findOrEmpty($value);
+        if ($invoice['status'] == OrderInvoiceEnum::STATUS_YES) {
+            return '此发票已开票，无法编辑';
+        }
+        return true;
+    }
+
+
+}