<?php

namespace backend\modules\hotel\models;

use backend\modules\hotel\models\Ali\TopLogger;
use backend\modules\zzcs\models\BaseUser;
use Yii;

/**
 * This is the model class for table "order_invoice_info".
 *
 * @property integer $ID
 * @property integer $CreateUseId
 * @property string $CreateTime
 * @property integer $ChannelId
 * @property integer $UpdateUserId
 * @property string $UpdateTime
 * @property integer $NeedInvoice
 * @property integer $EarllyPrepare
 * @property integer $PostType
 * @property integer $InvoiceType
 * @property string $Comment
 * @property string $InvoiceTitle
 * @property string $InvoiceMoney
 * @property string $CompanyTel
 * @property string $CompanyTax
 * @property string $ReceiverAddress
 * @property string $ReceiverName
 * @property string $ReceiverMobile
 * @property string $RegisterAddress
 * @property string $Bank
 * @property string $BankAccount
 * @property integer $OrderID
 * @property integer $Status
 * @property string $OpenTicketTime
 * @property integer $OpenTicketUserId
 * @property string $InvoiceNum
 * @property string $CourierNum
 * @property string $PostTime
 * @property integer $PostUserId
 * @property string $PostCompany
 * @property string $RejectReason
 * @property string $ApplyUser
 * @property string $Remark
 */
class OrderInvoiceInfo extends \yii\db\ActiveRecord
{
    CONST ORDER_WAITTING_APPLY = 1;
    CONST ORDER_APPLYYING = 2;
    CONST ORDER_TICKET_OPENED = 3;
    CONST ORDER_POSTED = 4;
    CONST ORDER_REFUSE = 5;

    CONST ORDER_STATUS_DESC = [
        1 => '待申请',
        2 => '申请中',
        3 => '已开票',
        4 => '已邮寄',
        5 => '已驳回',
    ];
    // 快递方式
    CONST IN_SEND_TYPE = [
        1 => '顺丰到付',
        2 => '顺丰寄付',
        3 => '圆通寄付',
    ];

	const NEEDINVOICE = array(0 => '不需要', 1 => '需要');
    const EARLLYPREPARE = array(0 => '不需要', 1 => '需要');
    const POSTTYPE = array(1 => '前台自取', 2 => '邮寄');
    const INVOICETYPE = array(1 => '增值税普通发票', 2 => '增值税专用发票');


    /**
     * @inheritdoc
     */
    public static function tableName()
    {
        return 'order_invoice_info';
    }

    /**
     * @inheritdoc
     */
    public function rules()
    {
        return [
            [['OrderID', 'InvoiceType', 'ChannelId', 'NeedInvoice', 'PostType', 'InvoiceMoney'], 'required'],
            [['CreateUseId', 'ChannelId', 'UpdateUserId', 'NeedInvoice', 'EarllyPrepare', 'PostType', 'InvoiceType', 'OrderID', 'Status', 'OpenTicketUserId', 'ApplyUser', 'PostUserId'], 'integer'],
            [['UpdateTime'], 'safe'],
            [['CreateTime', 'InvoiceMoney', 'ReceiverName', 'BankAccount', 'OpenTicketTime', 'CourierNum', 'PostTime'], 'string', 'max' => 50],
            [['Comment', 'InvoiceTitle', 'RegisterAddress'], 'string', 'max' => 255],
            [['CompanyTel', 'CompanyTax', 'ReceiverMobile', 'Bank', 'PostCompany'], 'string', 'max' => 100],
            [['ReceiverAddress', 'RejectReason'], 'string', 'max' => 300],
            [['Remark'], 'string', 'max' => 500],
            [['InvoiceNum'], 'string', 'max' => 20],
            [['OrderID'], 'unique'],
            [['Comment', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'CompanyTax'], 'required', 'on' => ['addInvoice']],
            [['Comment', 'ApplyUser', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'PostCompany', 'CompanyTax'], 'required', 'on' => ['showInvoice']],
            [['Comment', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'CompanyTax'], 'required', 'on' => ['exclusive']],
            [['CompanyTel'], 'required','on'=>'exclusive','message'=>'公司电话不能为空'],
            [['RegisterAddress'], 'required','on'=>'exclusive','message'=>'公司地址不能为空'],
            [['Bank'], 'required','on'=>'exclusive','message'=>'开户行不能为空'],
            [['BankAccount'], 'required','on'=>'exclusive','message'=>'银行账号不能为空'],
        ];
    }

    public function scenarios()
    {

        return  array_merge(parent::scenarios(), [
            'showInvoice' => ['InvoiceTitle', 'OrderID', 'InvoiceType', 'ChannelId', 'NeedInvoice', 'PostType', 'InvoiceMoney', 'CompanyTax', 'Comment', 'ApplyUser', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'PostCompany'],
            'addInvoice' => ['InvoiceTitle', 'OrderID', 'InvoiceType', 'ChannelId', 'NeedInvoice', 'PostType', 'InvoiceMoney', 'CompanyTax', 'Comment', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'PostCompany'],
            'exclusive' => ['InvoiceTitle', 'OrderID', 'InvoiceType', 'ChannelId', 'NeedInvoice', 'PostType', 'InvoiceMoney', 'CompanyTax', 'CompanyTel', 'RegisterAddress', 'Bank', 'BankAccount', 'Comment', 'ReceiverName', 'ReceiverMobile', 'ReceiverAddress', 'PostCompany'],
            ]);
    }

    /**
     * @inheritdoc
     */
    public function attributeLabels()
    {
        return [
            'ID' => Yii::t('app', 'ID'),
            'CreateUseId' => Yii::t('app', 'Create Use ID'),
            'CreateTime' => Yii::t('app', '申请日期'),
            'ChannelId' => Yii::t('app', '渠道'),
            'UpdateUserId' => Yii::t('app', 'Update User ID'),
            'UpdateTime' => Yii::t('app', 'Update Time'),
            'NeedInvoice' => Yii::t('app', '发票需求'),//是否要开发票  0不需要，1需要
            'EarllyPrepare' => Yii::t('app', '是否要提前开发票 0不需要，1需要'),
            'PostType' => Yii::t('app', '领取方式'),// 1：前台自取 2：邮寄
            'InvoiceType' => Yii::t('app', '发票类型'),// 1:增值税普通发票；2:增值税专用发票
            'Comment' => Yii::t('app', '开票项目'),//（例如：代订房费、住宿费、会议费、旅游费等）
            'InvoiceTitle' => Yii::t('app', '发票抬头'),
            'InvoiceMoney' => Yii::t('app', '开票金额'),
            'CompanyTel' => Yii::t('app', '公司电话'),
            'CompanyTax' => Yii::t('app', '公司税号'),
            'ReceiverAddress' => Yii::t('app', '邮寄地址'),
            'ReceiverName' => Yii::t('app', '收件人'),
            'ReceiverMobile' => Yii::t('app', '联系电话'),
            'RegisterAddress' => Yii::t('app', '公司注册地址 （增值税专用发票使用）'),
            'Bank' => Yii::t('app', '开户行'),
            'BankAccount' => Yii::t('app', '银行账号'),
            'OrderID' => Yii::t('app', '关联订单'),
            'Status' => Yii::t('app', '0 待开  1 已开'),
            'OpenTicketTime' => Yii::t('app', '开票时间'),
            'OpenTicketUserId' => Yii::t('app', '发票开具处理人'),
            'InvoiceNum' => Yii::t('app', '发票编号'),
            'CourierNum' => Yii::t('app', '快递单号'),
            'PostTime' => Yii::t('app', '邮寄时间'),
            'PostCompany' => Yii::t('app', '快递公司'),
            'ApplyUser' => Yii::t('app', '申请人'),
            'Remark' => Yii::t('app', '备注'),
        ];
    }

    public function getBaseSupplier()
    {
        return $this->hasOne(BaseSupplier::className(), ['ID' => 'ChannelId']);
    }


    /**
     * @Author wanglg
     * @Desc 获取发票申请人相关信息
     * @return \yii\db\ActiveQuery
     */
    public function getBaseUser()
    {
        return $this->hasOne(BaseUser::className(), ['ID' => 'ApplyUser']);
    }

    /**
     * @Author wanglg
     * @Desc 关联订单表
     * @return
     */
    public function getOrderMain()
    {
        return $this->hasOne(OrderMain::className(), ['ORDER_ID' => 'OrderID'])
            ->andOnCondition(['order_main.PARENT_ORDER_ID' => 0, 'order_main.CANCEL_FLAG' => 0, 'order_main.ORDER_PROD_TYPE' => 25]);
//            ->andOnCondition(['order_main.PARENT_ORDER_ID' => 0, 'order_main.ORDER_VALID_STATUS' => 1, 'order_main.ORDER_STATUS' => [313, 198, 314, 382, 147], 'order_main.ORDER_LEVEL' => [0, 1], 'order_main.CANCEL_FLAG' => 0, 'order_main.ORDER_PROD_TYPE' => 25]);
    }

    /**
     * @Author wanglg
     * @Desc 获取订单的发票信息
     * @param $order_id
     * @return array|\yii\db\ActiveRecord[]
     */
    public function getInvoiceInfo($order_id)
    {
        $invoice = OrderInvoiceInfo::find()
            ->select(['a.OrderID', 'a.CreateTime', 'a.NeedInvoice', 'a.EarllyPrepare', 'a.PostType',
                'a.InvoiceType', 'a.Status', 'a.Comment', 'a.InvoiceTitle', 'a.CompanyTel', 'a.CompanyTax', 'a.ReceiverAddress',
                'a.ReceiverName', 'a.ReceiverMobile', 'a.RegisterAddress', 'a.Bank', 'a.BankAccount', 'b.TRUE_NAME'])
            ->leftJoin('base_user b', 'b.ID=a.CreateUseId')
            ->from('order_invoice_info as a')
            ->where(['a.OrderID' => $order_id])
            ->asArray()->all();
        return $invoice;
    }

    public function beforeSave($insert)
    {
        if ($this->isNewRecord) {
            $this-> CreateTime = date('Y-m-d H:i:s', time());
        } else {
            $this->UpdateUserId = Yii::$app->user->id;
            $this->UpdateTime = date('Y-m-d H:i:s', time());;
        }

        return parent::beforeSave($insert);
    }


    /**
     * Author:Steven
     * Desc:确认开票
     * @return bool
     * @throws \yii\db\Exception
     */
    public function makeInvoice()
    {
        if (Yii::$app->db->transaction)
            $commitFlag = false;
        else {
            $commitFlag = true;
            $tran = Yii::$app->db->beginTransaction();
        }

        try {
            //保存日志
            $this->saveLog('makeInvoice');
            $invoice = new InvoiceLog();
            $invoice->CreateTime = date('Y-m-d H:i:s');
            $invoice->CreateUseId = Yii::$app->user->id;
            $invoice->OrderId = $this->OrderID;
            $invoice->LogDesc = '已开票，发票编号：' . $this->InvoiceNum;
            $invoice->save();
            if ($this->save()) {
                if ($commitFlag && isset($tran)) {
                    $tran->commit();
                }
                return true;
            } else {
                if ($commitFlag && isset($tran)) {
                    $tran->rollBack();
                }
                return false;
            }
        } catch (\Exception $exception) {
            if ($commitFlag && isset($tran)) {
                $tran->rollBack();
            }
            return false;
        }
    }


    /**
     * Author:Steven
     * Desc:邮寄发票
     * @return bool
     * @throws \yii\db\Exception
     */
    public function postInvoice()
    {
        $logger = new TopLogger();
        if (Yii::$app->db->transaction)
            $commitFlag = false;
        else {
            $commitFlag = true;
            $tran = Yii::$app->db->beginTransaction();
        }

        try {
            //保存日志
            $hotel_log = $this->saveLog('postInvoice');
            $invoice = new InvoiceLog();
            $invoice->CreateTime = date('Y-m-d H:i:s');
            $invoice->CreateUseId = Yii::$app->user->id;
            $invoice->OrderId = $this->OrderID;
            $invoice->LogDesc = '发票已邮寄，快递公司：' . self::IN_SEND_TYPE[$this->PostCompany] . '，快递单号：' . $this->CourierNum;
            $log_res = $invoice->save();
            $logger -> log([date("Y-m-d H:i:s"), '发票日志保存结果：' .$log_res  . ',事务开启：' . $commitFlag . ',酒店日志：' . $hotel_log ."\n" . PHP_EOL], 'ali/error');
            if ($this->save()) {
                if ($commitFlag && isset($tran)) {
                    $tran->commit();
                }
                return true;
            } else {
                if ($commitFlag && isset($tran)) {
                    $tran->rollBack();
                }
                return false;
            }
        } catch (\Exception $exception) {
            $logger -> log([date("Y-m-d H:i:s"), '错误异常：' . $exception ."\n" . PHP_EOL], 'ali/error');
            if ($commitFlag && isset($tran)) {
                $tran->rollBack();
            }
            return false;
        }
    }

    /**
     * Author:Steven
     * Desc:发票驳回
     * @return bool
     * @throws \yii\db\Exception
     */
    public function refuse()
    {
        if (Yii::$app->db->transaction)
            $commitFlag = false;
        else {
            $commitFlag = true;
            $tran = Yii::$app->db->beginTransaction();
        }

        try {
            //保存日志
            $this->saveLog('refuse');
            $invoice = new InvoiceLog();
            $invoice->CreateTime = date('Y-m-d H:i:s');
            $invoice->CreateUseId = Yii::$app->user->id;
            $invoice->OrderId = $this->OrderID;
            $invoice->LogDesc = '发票已驳回，驳回原因：' . $this->RejectReason;
            $invoice->save();
            if ($this->save()) {
                if ($commitFlag && isset($tran)) {
                    $tran->commit();
                }
                return true;
            } else {
                if ($commitFlag && isset($tran)) {
                    $tran->rollBack();
                }
                return false;
            }
        } catch (\Exception $exception) {
            if ($commitFlag && isset($tran)) {
                $tran->rollBack();
            }
            return false;
        }
    }

    /**
     * @Author wanglg
     * @Desc 添加发票信息
     * @return bool
     */
    public function addInvoice($msg)
    {
        if (Yii::$app->db->transaction)
            $commitFlag = false;
        else {
            $commitFlag = true;
            $tran = Yii::$app->db->beginTransaction();
        }

        try {
            //保存日志
            $this->saveLog('addInvoice', $msg);
            $invoice = new InvoiceLog();
            $invoice->CreateTime = date('Y-m-d H:i:s');
            $invoice->CreateUseId = Yii::$app->user->id;
            $invoice->OrderId = $this->OrderID;
            $invoice->LogDesc = $msg;
            $invoice->save();
            if ($this->save()) {
                if ($commitFlag && isset($tran)) {
                    $tran->commit();
                }
                return true;
            } else {
                if ($commitFlag && isset($tran)) {
                    $tran->rollBack();
                }
                return false;
            }
        } catch (\Exception $exception) {
            if ($commitFlag && isset($tran)) {
                $tran->rollBack();
            }
            return false;
        }
    }

    /**
     * @Author wanglg
     * @Desc 申请开票
     * @return bool
     */
    public function applyInvoice()

    {
        if (Yii::$app->db->transaction)
            $commitFlag = false;
        else {
            $commitFlag = true;
            $tran = Yii::$app->db->beginTransaction();
        }

        try {
            //保存日志
            $this->saveLog('applyInvoice');
            $invoice = new InvoiceLog();
            $invoice->CreateTime = date('Y-m-d H:i:s');
            $invoice->CreateUseId = Yii::$app->user->id;
            $invoice->OrderId = $this->OrderID;
            $invoice->LogDesc = '申请开票，开票订单：'.$this->OrderID;
            $invoice->save();
            if ($this->save()) {
                if ($commitFlag && isset($tran)) {
                    $tran->commit();
                }
                return true;
            } else {
                if ($commitFlag && isset($tran)) {
                    $tran->rollBack();
                }
                return false;
            }
        } catch (\Exception $exception) {
            if ($commitFlag && isset($tran)) {
                $tran->rollBack();
            }
            return false;
        }
    }

    /**
     * Author:Steven
     * Desc:保存日志
     * @param $type
     * @param string $msg
     */
    public function saveLog($type, $msg = '')
    {
        //写订单日志、状态日志
        //订单表没有基础房型id，需要查一下
        $res_order = OrderMain::find()->leftJoin('opera_hotel_room', 'order_main.PARENT_PROD_ID=opera_hotel_room.HOTEL_ID and order_main.PROD_ID=opera_hotel_room.ROOM_TYPE and opera_hotel_room.CANCEL_FLAG=0')
            ->select(['ORDER_ID', 'PROD_ID', 'PARENT_PROD_ID', 'opera_hotel_room.PARENT_ROOM_TYPE'])->where([
                'ORDER_ID' => $this->OrderID,
                'ORDER_PROD_TYPE' => OrderMain::ORDER_PROD_TYPE_MAIN,
                'PARENT_ORDER_ID' => 0,
                'order_main.CANCEL_FLAG' => 0
            ])->limit(1)->asArray()->one();

//        $baseRoom = OperaHotelRoom::findOne(['CANCEL_FLAG' => 0, 'HOTEL_ID' => $this->PARENT_PROD_ID, 'ROOM_TYPE' => $this->PROD_ID]);
        $orderLog = new OperaHotelLog();
        $orderLog->CREATE_USER_ID = Yii::$app->user->id;
        $orderLog->HOTEL_ID = $res_order['PARENT_PROD_ID'];
        $orderLog->LOG_TYPE = OperaHotelLog::LOG_TYPE_ORDER;
        $orderLog->ROOM_TYPE = $res_order['PROD_ID'];
        $orderLog->PARENT_ROOM_TYPE = $res_order['PARENT_ROOM_TYPE'];
        switch ($type) {
            case 'makeInvoice':  //开票
                $orderLog->LOG_DESC = "已开票，发票单号：" . $this->InvoiceNum;
                break;
            case 'postInvoice':  //邮寄发票
                $orderLog->LOG_DESC = '发票已邮寄，快递公司：' . self::IN_SEND_TYPE[$this->PostCompany] . '，快递单号：' . $this->CourierNum;
                break;
            case 'refuse':  //驳回发票
                $orderLog->LOG_DESC = '发票已驳回，驳回原因：' . $this->RejectReason;
                break;
            case 'applyInvoice':
                $orderLog->LOG_DESC = '申请开票，发票申请中';
                break;
            case 'addInvoice':
                $orderLog->LOG_DESC = $msg . '，关联订单号：'.$this->OrderID;
                break;
            default:
                $orderLog->LOG_DESC = '';
        }
        $orderLog->ORDER_ID = $this->OrderID;
        $orderLog->save();
    }

    public function startWord()
    {
        ob_start();
        echo '<html xmlns:o="urn:schemas-microsoft-com:office:office"
        xmlns:w="urn:schemas-microsoft-com:office:word"
        xmlns="http://www.w3.org/TR/REC-html40">';
    }

    public function saveWord($path)
    {
        echo "</html>";
        $data = ob_get_contents();
        $this->wirtefile ($path,$data);
    }

    public function wirteFile ($fn,$data)
    {
        $fp=@fopen($fn,"wb",0777);
        @fwrite($fp,$data,0777);
        @fclose($fp);
    }
}