完成 PayPal、微信、支付宝收款审核提示

webht/third_party/pay/controllers/AlipayTradeService.php

@@ -1107,6 +1107,9 @@ class AlipayTradeService extends CI_Controller
             }
         }
         $data["paytext"] = $this->payment_status();
+        $order_sn = empty($data['order_info']) ? 0 : $data['order_info']->COLI_SN;
+        $data['group_accout_info'] = 
+            $this->Alipay_model->get_group_accout_info($order_sn, $data['note']->ALI_dealId);
         echo json_encode($this->load->view('alipay_note_setting', $data, true));
     }
 

webht/third_party/pay/controllers/PaymentService.php

@@ -462,6 +462,9 @@ class PaymentService extends CI_Controller {
                 $data['order_info'] = $this->account_model->get_order($neworder_id->orderid, true, $neworder_id->ordertype, true);
             }
         }
+        $order_sn = empty($data['order_info']) ? 0 : $data['order_info']->COLI_SN;
+        $data['group_accout_info'] =
+            $this->account_model->get_group_accout_info($order_sn, $pn_txn_id);
         echo json_encode($this->load->view('payment_gai_setting', $data, true));
     }
 

webht/third_party/pay/models/Alipay_model.php

@@ -81,6 +81,30 @@ class Alipay_model extends CI_Model {
         return $result;
     }
 
+    /**
+     * 查找付款记录，用于判断是否已经审核。
+     * 已经审核过得记录不能修改订单号。
+     */
+    public function get_group_accout_info($coli_sn, $pn_txn_id) {
+        // select * from BIZ_GroupAccountInfo where GAI_COLI_SN = 559007281 and GAI_AccreditNo = '91R84932UM059045C'
+        $info_sql = "select GAI_SN, GAI_State from BIZ_GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'
+        union
+        select GAI_SN, GAI_State from GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'";
+
+        $info_query = $this->HT->query($info_sql);
+        $info_result = $info_query->result();
+        $group_accout_info = array(
+            'GAI_SN' => 0,
+            'GAI_State' => 0
+        );
+        if (!empty($info_empty)) {
+            $group_accout_info = $info_result[0];
+        }
+        return $group_accout_info;
+    }
+
     //获取收款记录(商务订单)
     public function get_money_list($GAI_COLI_ID, $GAI_SQJE, $GAI_SQJECurrency) {
         $sql = "SELECT GAI_SN,GAI_CusEmail,GAI_Memo

webht/third_party/pay/models/Online_payment_account_model.php

@@ -97,6 +97,29 @@ class Online_payment_account_model extends CI_Model {
         return $result;
     }
 
+    /**
+     * 查找付款记录，用于判断是否已经审核。
+     * 已经审核过得记录不能修改订单号。
+     */
+    public function get_group_accout_info($coli_sn, $pn_txn_id) {
+        $info_sql = "select GAI_SN, GAI_State from BIZ_GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'
+        union
+        select GAI_SN, GAI_State from GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'";
+
+        $info_query = $this->HT->query($info_sql);
+        $info_result = $info_query->result();
+        $group_accout_info = array(
+            'GAI_SN' => 0,
+            'GAI_State' => 0
+        );
+        if (!empty($info_empty)) {
+            $group_accout_info = $info_result[0];
+        }
+        return $group_accout_info;
+    }
+
     public function if_biz_gai_exists($GAI_AccreditNo, $is_app=false, $coli_sn=null, $je=null, $type=null)
     {
         if ($is_app===true && $coli_sn!==null) {

webht/third_party/pay/views/alipay_note_setting.php

@@ -33,10 +33,19 @@
 
     <dl class="dl-horizontal">
             <div class="input-group">
-                <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php //echo!empty($ALI_orderId) ? $ALI_orderId : $note->ALI_orderId; ?><?php echo !empty($new_order) ? $new_order : $old_order; ?>">
+                <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php //echo!empty($ALI_orderId) ? $ALI_orderId : $note->ALI_orderId; ?><?php echo !empty($new_order) ? $new_order : $old_order; ?>"
+                <?php 
+                if ($group_accout_info['GAI_State'] > 0) { ?>
+                    disabled="disabled"
+                <?php }  ?> 
+                >
                 <span class="input-group-addon search-btn" onclick="show_order_modal('<?php echo $note->ALI_dealId; ?>', $('#pn_invoice').val(),'<?php echo $note->ALI_noticeTime; ?>','<?php echo $note->ALI_orderId; ?>')"></span>
             </div>
             <label class="text-danger">订单号形如: 160414408_B , B商务订单，JJ160321052_T,T传统订单，请务必加上后缀</label>
+            <?php if ($group_accout_info['GAI_State'] > 0) { ?>
+                <label class="text-danger">此项记录财务已审核，请联系财务先取消收款审核。</label>
+            <?php }  ?>
+            <div style='display: none'><?php var_dump($group_accout_info); ?></div>
     </dl>
 
     <dl class="dl-horizontal">

webht/third_party/pay/views/payment_gai_setting.php

@@ -31,10 +31,17 @@
         </dl>
     <?php } ?>
     <div class="input-group">
-        <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php echo !empty($new_order) ? $new_order : $old_order; ?>" placeholder="输入订单号搜索匹配" >
+        <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php echo !empty($new_order) ? $new_order : $old_order; ?>" placeholder="输入订单号搜索匹配" 
+        <?php 
+        if ($group_accout_info['GAI_State'] > 0) { ?>
+            disabled="disabled"
+        <?php }  ?> 
+        >
         <span class="input-group-addon search-btn" onclick="show_gai_modal('<?php echo $note->OPN_SN; ?>', $('#pn_invoice').val())"></span>
     </div>
     <label class="text-danger">订单号形如: 160414408_B , B商务订单，JJ160321052_T,T传统订单，请务必加上后缀</label>
+    <div style='display: none'><?php var_dump($group_accout_info); ?></div>
+    <div style='display: none'><?php var_dump($order_info); ?></div>
     <div>订单详细内容: </div>
     <p>
         <?php

webht/third_party/paypal/controllers/index.php

@@ -1285,12 +1285,16 @@ class Index extends CI_Controller {
                     $orderid_info = $this->analysis_orderid($pn_invoice);
                 } else {
                     $orderid_info = $this->analysis_orderid($data['note']->pn_invoice);
-                }
+                }                
+                $data['pn_invoice'] = $pn_invoice ? $pn_invoice : $data['note']->pn_invoice;
                 if (!empty($orderid_info)) {
                     $orderid_info = json_decode($orderid_info);
                     $data['order_info'] = $this->Paypal_model->get_order($orderid_info->orderid, true, $orderid_info->ordertype);
                 }
-                $data['pn_invoice'] = $pn_invoice ? $pn_invoice : $data['note']->pn_invoice ;
+                
+                $order_sn = empty($data['order_info']) ? 0 : $data['order_info']->COLI_SN;
+                $data['group_accout_info'] = 
+                    $this->Paypal_model->get_group_accout_info($order_sn, $data['note']->pn_txn_id);
                 echo json_encode($this->load->view('note_setting', $data, true));
                 return true;
             }

webht/third_party/paypal/models/paypal_model.php

@@ -86,6 +86,30 @@ class Paypal_model extends CI_Model {
         return $result;
     }
 
+    /**
+     * 查找付款记录，用于判断是否已经审核。
+     * 已经审核过得记录不能修改订单号。
+     */
+    public function get_group_accout_info($coli_sn, $pn_txn_id) {
+        // select * from BIZ_GroupAccountInfo where GAI_COLI_SN = 559007281 and GAI_AccreditNo = '91R84932UM059045C'
+        $info_sql = "select GAI_SN, GAI_State from BIZ_GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'
+        union
+        select GAI_SN, GAI_State from GroupAccountInfo 
+        where GAI_COLI_SN = $coli_sn and GAI_AccreditNo = '$pn_txn_id'";
+
+        $info_query = $this->HT->query($info_sql);
+        $info_result = $info_query->result();
+        $group_accout_info = array(
+            'GAI_SN' => 0,
+            'GAI_State' => 0
+        );
+        if (!empty($info_empty)) {
+            $group_accout_info = $info_result[0];
+        }
+        return $group_accout_info;
+    }
+
     //获取收款记录(商务订单)
     public function get_money_list($GAI_COLI_ID, $GAI_SQJE=null, $GAI_SQJECurrency=null) {
         $je_sql = $GAI_SQJE===null ? " " : " and GAI_SQJE=? ";

webht/third_party/paypal/views/note_setting.php

@@ -43,12 +43,21 @@
         <dt>订单号</dt>
         <dd>
             <div class="input-group">
-                <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php echo !empty($pn_invoice) ? $pn_invoice : $note->pn_invoice; ?>">
+                <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php echo !empty($pn_invoice) ? $pn_invoice : $note->pn_invoice; ?>"
+                <?php 
+                if ($group_accout_info['GAI_State'] > 0) { ?>
+                    disabled="disabled"
+                <?php }  ?> 
+                >
                 <span class="input-group-btn">
                     <button class="btn btn-default" type="button" onclick="show_order_modal('<?php echo $note->pn_txn_id; ?>', 0, $('#pn_invoice').val())"><span class="glyphicon glyphicon-search"></span></button>
                 </span>
             </div>
-            <label class="text-danger">订单号形如: 160414408_B , B商务订单，JJ160321052_T,T传统订单，请务必加上后缀</label>
+            <label class="text-danger">订单号形如: 160414408_B，B商务订单，JJ160321052_T，T传统订单，请务必加上后缀</label>
+            <?php if ($group_accout_info['GAI_State'] > 0) { ?>
+                <label class="text-danger">此项记录财务已审核，请联系财务先取消收款审核。</label>
+            <?php }  ?>
+            <div style='display: none'><?php var_dump($group_accout_info); ?></div>
         </dd>
     </dl>