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