<%@LANGUAGE="VBSCRIPT" CODEPAGE="65001"%>
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<%Session.CodePage=65001%>
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<%
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'Response.Cookies("OA")("adminID")=""
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'Response.end
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InvoiceID=request("InvoiceID")
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ServiceOrdID=request("ServiceOrdID")
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DispatchOrdID=request("DispatchOrdID")
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state=request("state")
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If state<>"" Then
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stateSP=split(state,"|")
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for i = 0 to UBOUND(stateSP)
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If InStr(stateSP(i),"InvoiceID=")=1 Then
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InvoiceID=Replace(stateSP(i),"InvoiceID=","")
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ElseIf InStr(stateSP(i),"ServiceOrdID=")=1 Then
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ServiceOrdID=Replace(stateSP(i),"ServiceOrdID=","")
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ElseIf InStr(stateSP(i),"DispatchOrdID=")=1 Then
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DispatchOrdID=Replace(stateSP(i),"DispatchOrdID=","")
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End If
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Next
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End If
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if (InvoiceID="" And ServiceOrdID="") Or DispatchOrdID="" then Response.Redirect "/"
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If InvoiceID<>"" And InvoiceID<>"0" then
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InvoiceSql=" and InvoiceID="&InvoiceID
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state=InvoiceID
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Else
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InvoiceSql=" and ServiceOrdID="&ServiceOrdID
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state=ServiceOrdID
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End If
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%>
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<!--#include virtual="/weixin/OAuth2.gds"-->
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<!--#include virtual="/inc/function.gds"-->
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<!--#include virtual="/weixin/sha1.gds"-->
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="viewport" content="width=device-width, height=device-height, initial-scale=1, maximum-scale=1, user-scalable=no">
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<title>发票申请</title>
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<link href="css/main.css" type="text/css" rel="stylesheet">
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</head>
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<%
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Set rs = Server.CreateObject("ADODB.Recordset")
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sql="select InvoiceID,InvoiceType,InvoiceName,InvoiceMakeout,InvoiceCompanyPhone,InvoiceCompanyID,InvoiceCompanyAdd,InvoiceCompanyBank,InvoiceCompanyBankNo,InvoiceZipCode,Invoice_strAdd,Invoice_strName,Invoice_strPhone,ApplicationTime=CONVERT(nvarchar(20),ApplicationTime,111),AuditTime=CONVERT(nvarchar(20),AuditTime,111),AuditStatus,AuditOAID,AuditMakeout,InvoiceMoney,InvoiceNo,InvoiceURL,Invoice_strEmail,ServiceOrdID,ServiceOrdType,ServiceOrdNo=ServiceOrdClass+convert(nvarchar(10),year(ServiceOrd_CC_Time))+right('0'+convert(nvarchar(10),month(ServiceOrd_CC_Time)),2)+right('0'+convert(nvarchar(10),day(ServiceOrd_CC_Time)),2)+'-'+right('00'+convert(nvarchar(10),ServiceOrdNo),3),OrdTraPrice=ServiceOrdTraTxnPrice from InvoiceData,ServiceOrder where ServiceOrderIDPK=ServiceOrdID"&InvoiceSql&" order by InvoiceID desc"
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rs.open sql,objConn,1,1
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If not rs.Eof Then
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ServiceOrdID = rs("ServiceOrdID") '服务单ID
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ServiceOrdNo = rs("ServiceOrdNo") '服务单号
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InvoiceID = rs("InvoiceID") '开票信息ID
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InvoiceType = rs("InvoiceType") '开票类型
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InvoiceName = rs("InvoiceName") '发票抬头
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InvoiceMakeout = rs("InvoiceMakeout") '发票备注
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InvoiceCompanyPhone= rs("InvoiceCompanyPhone")'企业电话
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InvoiceCompanyID = rs("InvoiceCompanyID") '纳税识别号
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InvoiceCompanyAdd = rs("InvoiceCompanyAdd") '企业注册地址
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InvoiceCompanyBank = rs("InvoiceCompanyBank")'企业开户银行
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InvoiceCompanyBankNo=rs("InvoiceCompanyBankNo")'企业银行账号
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InvoiceZipCode = rs("InvoiceZipCode") '邮编
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Invoice_strAdd = rs("Invoice_strAdd") '邮寄地址
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Invoice_strName = rs("Invoice_strName") '联系人
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Invoice_strPhone = rs("Invoice_strPhone") '联系电话
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ApplicationTime = rs("ApplicationTime") '申请时间
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AuditTime = rs("AuditTime") '处理时间
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AuditStatus = rs("AuditStatus") '处理状态
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AuditOAID = rs("AuditOAID") '处理人
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AuditMakeout = rs("AuditMakeout") '处理备注
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InvoiceMoney = rs("InvoiceMoney") '发票金额
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InvoiceNo = rs("InvoiceNo") '发票编号
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InvoiceURL = rs("InvoiceURL") '发票链接
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Invoice_strEmail = rs("Invoice_strEmail") '
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If InvoiceMoney=0 Then InvoiceMoney=rs("OrdTraPrice")
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If InvoiceType="1" Then
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InvoiceTypeTXT="不开发票"
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ElseIf InvoiceType="2" Then
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InvoiceTypeTXT="电子发票"
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ElseIf InvoiceType="3" Then
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InvoiceTypeTXT="增值税普票"
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ElseIf InvoiceType="4" Then
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InvoiceTypeTXT="增值税专票"
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Else
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InvoiceTypeTXT="其它类型"
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End If
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If AuditStatus=3 Then Response.Redirect "/m_Invoice.gds?ServiceOrdID="&ServiceOrdID&"&InvoiceID="&InvoiceID
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ElseIf ServiceOrdID<>"" Then
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rs.close()
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sql="select ServiceOrdID,ServiceOrdType,ServiceOrdPtName,ServiceOrdCoName,ServiceOrdCoPhone,ServiceOrdNo=ServiceOrdClass+convert(nvarchar(10),year(ServiceOrd_CC_Time))+right('0'+convert(nvarchar(10),month(ServiceOrd_CC_Time)),2)+right('0'+convert(nvarchar(10),day(ServiceOrd_CC_Time)),2)+'-'+right('00'+convert(nvarchar(10),ServiceOrdNo),3),OrdTraPrice=ServiceOrdTraTxnPrice from ServiceOrder where ServiceOrdID="&ServiceOrdID
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rs.open sql,objConn,1,1
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If not rs.Eof Then
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ServiceOrdID = rs("ServiceOrdID") '服务单ID
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ServiceOrdNo = rs("ServiceOrdNo") '服务单号
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InvoiceMoney = rs("OrdTraPrice")
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InvoiceName = rs("ServiceOrdPtName")
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Invoice_strName = rs("ServiceOrdCoName")
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Invoice_strPhone= rs("ServiceOrdCoPhone")
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Else
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Response.Redirect "/"
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End If
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Else
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InvoiceID=0
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End If
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rs.close()
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%>
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<body>
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<div id="m_Orer">
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<!--#include virtual="/m_DispatchOrder_header.gds"-->
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<!--<div class="order_head"><a href="order_List.asp"><font></font></a>调度详情</div>-->
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<!--<div class="os_status"><span class="os_statusfirst">订单状态：等待卖家发货</span><span class="os_refresh">刷新</span></div>-->
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<!--<div class="os_line"></div>-->
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<form id="form1" name="form1" action="admin_save.gds" method="post" onsubmit="return check()">
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<input name="admin_save" type="hidden" value="">
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<input name="ServiceOrdID" type="hidden" value="<%=ServiceOrdID%>">
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<input name="DispatchOrdID" type="hidden" value="<%=DispatchOrdID%>">
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<input name="InvoiceID" type="hidden" value="<%=InvoiceID%>">
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<input name="ReturnID" type="hidden" value="M">
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<div class="os_shopname"></div>
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<div class="os_shopname">服务单号：<%=ServiceOrdNo%></div>
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<%If InvoiceID<>"0" Then%>
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<%If ApplicationTime<>"" Then%><div class="os_shopname">申请日期：<%=ApplicationTime%></div><%End If%>
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<%If AuditStatus<>"" Then%><div class="os_shopname">处理状态：<%=AuditStatus_A(AuditStatus)%></div><%End If%>
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<%If AuditTime<>"" Then%><div class="os_shopname">处理日期：<%=AuditTime%></div><%End If%>
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<%If AuditOAID<>"" Then%><div class="os_shopname">处理人员：<%=OAUser(AuditOAID,"UserName")%></div><%End If%>
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<%End If%>
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<%If InvoiceNo<>"" Then%><div class="os_shopname">发票号码：<%=InvoiceNo%></div><%End If%>
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<div class="os_shopname" style="color:red">发票类型：
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<select id="InvoiceType" name="InvoiceType" onchange="JS_InvoiceType();" style="padding: 5px 0 5px 8px;">
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<option value="2">电子发票</option>
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<option value="3">增值税普票</option>
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<!--<option value="4">增值税专票</option>-->
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</select>
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</div>
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<div class="os_shopname" style="color:red">开票金额：<input type="text" id="InvoiceMoney" name="InvoiceMoney" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceMoney%>" placeholder="____________________________________"><label style="color: #ff0000;">*</label></div>
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<div class="os_shopname" style="color:red">发票抬头：<input type="text" id="InvoiceName" name="InvoiceName" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceName%>" placeholder="____________________________________"><label style="color: #ff0000;">*</label></div>
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<div class="os_shopname">发票备注：<input type="text" id="InvoiceMakeout" name="InvoiceMakeout" style="width:176px;border: none;font-size: 15px;" value="<%=InvoiceMakeout%>" placeholder="____________________________________"></div>
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<div class="os_shopname">纳税识别号：<input type="text" id="InvoiceCompanyID" name="InvoiceCompanyID" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceCompanyID%>" placeholder="____________________________________"></div>
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<div class="os_shopname"><span id="Invoice_strNameTXT">接收人：</span><input type="text" id="Invoice_strName" name="Invoice_strName" style="width:162px;border: none;font-size: 15px;" value="<%=Invoice_strName%>" placeholder="____________________________________"></div>
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<div class="os_shopname" style="color:red"><span id="Invoice_strPhoneTXT">接收电话：</span><input type="text" id="Invoice_strPhone" name="Invoice_strPhone" style="width:162px;border: none;font-size: 15px;" value="<%=Invoice_strPhone%>" placeholder="____________________________________"><label style="color: #ff0000;">*</label></div>
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<div id="InvoiceCompanyAddDiv" style="display:none;">
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<div class="os_shopname">企业注册地址：<input type="text" id="InvoiceCompanyAdd" name="InvoiceCompanyAdd" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceCompanyAdd%>" placeholder="____________________________________"></div>
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<div class="os_shopname">企业电话：<input type="text" id="InvoiceCompanyPhone" name="InvoiceCompanyPhone" style="width:176px;border: none;font-size: 15px;" value="<%=InvoiceCompanyPhone%>" placeholder="____________________________________"></div>
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</div>
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<div id="InvoiceCompanyBankDiv" style="display:none;">
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<div class="os_shopname">企业开户银行：<input type="text" id="InvoiceCompanyBank" name="InvoiceCompanyBank" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceCompanyBank%>" placeholder="____________________________________"></div>
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<div class="os_shopname">企业银行账号：<input type="text" id="InvoiceCompanyBankNo" name="InvoiceCompanyBankNo" style="width:162px;border: none;font-size: 15px;" value="<%=InvoiceCompanyBankNo%>" placeholder="____________________________________"></div>
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</div>
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<div id="Invoice_strAddDiv" style="display:none;color:red;" class="os_shopname">邮寄地址：<input type="text" id="Invoice_strAdd" name="Invoice_strAdd" style="width:176px;border: none;font-size: 15px;" value="<%=Invoice_strAdd%>" placeholder="____________________________________"><label style="color: #ff0000;">*</label></div>
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<div id="Invoice_strEmailDiv" class="os_shopname" style="color:red">接收电子邮箱：<input type="text" id="Invoice_strEmail" name="Invoice_strEmail" style="width:176px;border: none;font-size: 15px;" value="<%=Invoice_strEmail%>" placeholder="____________________________________"><label style="color: #ff0000;">*</label>
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<br>若无邮箱，请填写“无”</div>
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</form>
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<%If session("admin_execLevel")>=1 Then%>
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<div class="os_img">
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<div class="posi" id="posi" >
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<%'新申请
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If InvoiceID="0" Or InvoiceID="" Then%>
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<div class="ljgm"><a href="javascript:form1_submit127_1()" class="bttt" style="color: #fff;background: #9a6d92;font-weight: 700;">申请发票</a></div>
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<%'修改申请
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ElseIf InvoiceID<>"0" And AuditStatus<>"3" Then%>
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<div class="ljgm"><a href="javascript:form1_submit127_2()" class="bttt" style="color: #fff;background: #9a6d92;font-weight: 700;">修改申请</a></div>
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<%End If%>
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</div>
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</div>
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<script LANGUAGE="javascript">
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String.prototype.Trim = function() {
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var m = this.match(/^\s*(\S+(\s+\S+)*)\s*$/);
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return (m == null) ? "" : m[1];
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}
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String.prototype.isMobile = function() {
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return (/^(?:1\d|15[89])-?\d{6}(\d{3}|\*{3})$/.test(this.Trim()));
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}
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String.prototype.isTel = function()
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{
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//"兼容格式: 国家代码(2到3位)-区号(2到3位)-电话号码(7到8位)-分机号(3位)"
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//return (/^(([0\+]\d{2,3}-)?(0\d{2,3})-)?(\d{7,8})(-(\d{3,}))?$/.test(this.Trim()));
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return (/^(([0\+]\d{2,3}-)?(0\d{2,3})-)(\d{7,8})(-(\d{3,}))?$/.test(this.Trim()));
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}
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//发票申请(新增)
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function form1_submit127_1(){
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if(document.form1.InvoiceMoney.value=='') {
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alert('请输入开票金额!!');
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return false;
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}
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if(document.form1.InvoiceMoney.value=='') {
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alert('请输入发票抬头!!');
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return false;
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}
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if(document.form1.Invoice_strPhone.value=='' || document.form1.Invoice_strPhone.value=='0') {
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alert('请输入联系人电话!!');
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return false;
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}
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if (document.form1.Invoice_strPhone.value.isMobile()){
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//return true;
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}else{
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alert("请输入正确的电话号码");
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return false;
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}
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document.form1.action = "admin_save.gds";
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document.form1.admin_save.value = "127";
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form1.submit();
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}
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//修改发票申请
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function form1_submit127_2(){
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if(document.form1.InvoiceMoney.value=='') {
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alert('请输入开票金额!!');
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return false;
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}
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if(document.form1.InvoiceMoney.value=='') {
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alert('请输入发票抬头!!');
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return false;
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}
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if(document.form1.Invoice_strPhone.value=='' || document.form1.Invoice_strPhone.value=='0') {
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alert('请输入联系人电话!!');
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return false;
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}
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if (document.form1.Invoice_strPhone.value.isMobile()){
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//return true;
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}else{
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alert("请输入正确的电话号码");
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return false;
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}
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document.form1.action = "admin_save.gds";
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document.form1.admin_save.value = "127";
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form1.submit();
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}
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function JS_InvoiceType(){
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InvoiceType = document.form1.InvoiceType.value;
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if(InvoiceType=='2') {
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InvoiceCompanyAddDiv.style.display="none";
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InvoiceCompanyBankDiv.style.display="none";
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Invoice_strAddDiv.style.display="none";
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Invoice_strEmailDiv.style.display="block";
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Invoice_strNameTXT.innerHTML="接收人：";
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Invoice_strPhoneTXT.innerHTML="接收电话：";
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}else if (InvoiceType=='3') {
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InvoiceCompanyAddDiv.style.display="none";
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InvoiceCompanyBankDiv.style.display="none";
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Invoice_strAddDiv.style.display="block";
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Invoice_strEmailDiv.style.display="none";
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Invoice_strNameTXT.innerHTML="收件人：";
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Invoice_strPhoneTXT.innerHTML="收件人电话：";
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}else if (InvoiceType=='4') {
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InvoiceCompanyAddDiv.style.display="block";
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InvoiceCompanyBankDiv.style.display="block";
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Invoice_strAddDiv.style.display="block";
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Invoice_strEmailDiv.style.display="none";
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Invoice_strNameTXT.innerHTML="收件人：";
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Invoice_strPhoneTXT.innerHTML="收件人电话：";
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}
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}
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</script>
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<%End If%>
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</div>
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<IFRAME id="HiddenFrame" name="HiddenFrame" WIDTH=0 HEIGHT=0 MARGINWIDTH=0 MARGINHEIGHT=0 HSPACE=0 VSPACE=0 FRAMEBORDER=0 SCROLLING=no BORDERCOLOR=#ffffff></IFRAME>
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</body>
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</html>
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