public static function &getInstance()
{
if (self::$_instance === null) {
self::$_instance = new self();
}
return self::$_instance;
}
public function handle_request_internal()
{
$brokerId = $this->_params['brokerId'];
$mobile = $this->_params['mobile'];
$address = $this->_params['address'];
$amount = $this->_params['amount'];
$type = $this->_params['type'];
$createTime = time();
$insertData = array('brokerId' => $brokerId, 'type' => $type, 'amount' => $amount, 'mobile' => $mobile, 'address' => $address, 'createTime' => $createTime);
if (!$amount) {
return array('status' => 'error', 'message' => '发票金额为0');
}
if (!preg_match("/^\\d{11}\$/", $mobile)) {
return array('status' => 'error', 'message' => '不是11位纯数字手机号');
}
if ($type == self::TYPE_COMPANY) {
if (!isset($this->_params['companyName']) || empty($this->_params['companyName'])) {
return array('status' => 'error', 'message' => '公司名称不能为空');
} else {
$insertData['companyName'] = $this->_params['companyName'];
}
}
//发票金额与从Order表中的得到的进行比较
$invoiceAmountArr = Bll_CustomerRush_Order::getInstance()->getInvoiceAmount($brokerId, Model_Mobile_CustomerOrder::STATUS_OK, Model_Mobile_CustomerOrder::IS_INVOICED_NO);
$realAmount = $invoiceAmountArr['amount'];
if ($realAmount != $amount) {
return array('status' => 'error', 'message' => '此金额与发票的实际可开金额不符');
}
$invoiceId = Bll_CustomerRush_Invoice::getInstance()->insertData($insertData);
if (empty($invoiceId)) {
return array('status' => 'error', 'message' => '插入失败');
}
$keyData = array('brokerId' => $brokerId, 'status' => Model_Mobile_CustomerOrder::STATUS_OK, 'isInvoiced' => Model_Mobile_CustomerOrder::IS_INVOICED_NO);
$updateData = array('isInvoiced' => Model_Mobile_CustomerOrder::IS_INVOICED_YES);
Bll_CustomerRush_Order::getInstance()->updateData($keyData, $updateData);
$result = array('status' => 'ok', 'data' => array('msg' => '我们会在7个工作日之内寄送发票'));
return $result;
}
