GetSignPackage(); $ShareURL="https://wx.966120.com.cn/MyOrder.php?ServiceOrdID=$ServiceOrdID&DispatchOrdID=$DispatchOrdID&s=1&sign=$sign"; ?> 民航医疗快线
0 and DispatchOrdID=".$DispatchOrdID.$sql; //echo $sql; $data = sqlsrv_query($conn,$sql); if($data == true){ if (sqlsrv_rows_affected($data)!=0) { while($rs = sqlsrv_fetch_array($data) ) { $DispatchOrdID = $rs['DispatchOrdID']; //调度单号 $DispatchOrdClass = $rs['DispatchOrdClass']; //单据类型 $ServiceOrdID = $rs['ServiceOrdIDDt']; //对应受理单号 $DispatchOrdState = $rs['DispatchOrdState']; //调度单状态 $DispatchOrd_AP_Check = $rs['DispatchOrd_AP_Check']; //是否审核(0否,1是) $DispatchOrd_AP_Reason = $rs['DispatchOrd_AP_Reason']; //审核原因 $DispatchOrdCarID = $rs['DispatchOrdCarID']; //派遣车辆ID $DispatchOrdTraDistance = $rs['DispatchOrdTraDistance']; //实际距离 $DispatchOrdTraStreet = $rs['DispatchOrdTraStreet']; //实际出发地 $DispatchOrdTraEnd = $rs['DispatchOrdTraEnd']; //实际目的地 $DispatchOrdTraVia = $rs['DispatchOrdTraVia']; //实际途经地 $DispatchOrdCoName = $rs['DispatchOrdCoName']; //调度联系人 $DispatchOrdCoPhone = $rs['DispatchOrdCoPhone']; //调度联系电话 $DispatchOrdTraStreetMileage= $rs['DispatchOrdTraStreetMileage'];//开始里程数 $DispatchOrdTraEndMileage= $rs['DispatchOrdTraEndMileage'];//结束里程数 $DispatchOrdMileage = $rs['DispatchOrdMileage']; //实际里程数 $DispatchOrdGasoline = $rs['DispatchOrdGasoline']; //油耗 $DispatchOrdRemarks = $rs['DispatchOrdRemarks']; //行驶备注记录 $EntourageName_aid1 = $rs['EntourageName_aid1']; //外援人员1 $EntourageName_aid2 = $rs['EntourageName_aid2']; //外援人员2 $DispatchOrdPerfomance = $rs['DispatchOrdPerfomance']; $RecommendedCar = $rs['RecommendedCar']; //指定车型 $CarStItm_OAId = $rs['CarStItm_OAId']; //物品清单检查人ID $StretcherMoney = $rs['StretcherMoney']; //担架费 } }else{ $DispatchOrdID = ""; } } } //服务单数据 if ($ServiceOrdID!=""){ $sql="select *,OrdStartDate=convert(char,ServiceOrdStartDate,120),OrdApptDate=convert(char,ServiceOrdApptDate,120) from ServiceOrder where ServiceOrdID=".$ServiceOrdID; $data = sqlsrv_query($conn,$sql); if($data == true){ if (sqlsrv_rows_affected($data)!=0) { while($rs = sqlsrv_fetch_array($data) ) { $ServiceOrdID = $rs['ServiceOrdID']; //服务单号 $ServiceOrdClass = $rs['ServiceOrdClass']; //单据类型 $ServiceOrdType = $rs['ServiceOrdType']; //服务单类型 $ServiceOrdState = $rs['ServiceOrdState']; //服务单状态 $ServiceOrdStartDate = $rs['OrdStartDate']; //开单日期 $ServiceOrdApptDate = $rs['OrdApptDate']; //预约日期 //If year(ServiceOrdApptDate)<2010 then ServiceOrdApptDate="" $ServiceOrdCoName = $rs['ServiceOrdCoName']; //联系人姓名 $ServiceOrdCoPhone = $rs['ServiceOrdCoPhone']; //联系人电话 $ServiceOrdCoTies = $rs['ServiceOrdCoTies']; //联系人与患者关系 $ServiceOrdPtName = $rs['ServiceOrdPtName']; //患者姓名 $ServiceOrdPtAge = $rs['ServiceOrdPtAge']; //患者年龄 $ServiceOrdPtSex = $rs['ServiceOrdPtSex']; //患者性别 $ServiceOrdPtNat = $rs['ServiceOrdPtNat']; //患者国籍 $ServiceOrdPtOutHosp = $rs['ServiceOrdPtOutHosp']; //转出医院 $ServiceOrdPtServicesID = $rs['ServiceOrdPtServicesID']; //科室ID $ServiceOrdPtServices = $rs['ServiceOrdPtServices']; //科室 $ServiceOrdPtDiagnosis = $rs['ServiceOrdPtDiagnosis']; //诊断 $ServiceOrdPtCondition = $rs['ServiceOrdPtCondition']; //备注 $ServiceOrdPtDoctor = $rs['ServiceOrdPtDoctor']; //患者医生 $ServiceOrdPtDoctorPhone=$rs['ServiceOrdPtDoctorPhone']; //患者医生电话 $ServiceOrdTraProvince = $rs['ServiceOrdTraProvince']; //出发地省份 $ServiceOrdTraCity = $rs['ServiceOrdTraCity']; //出发地城市 $ServiceOrdTraStreet = $rs['ServiceOrdTraStreet']; //出发地 $ServiceOrdTraStreetCoo= $rs['ServiceOrdTraStreetCoo']; //出发地坐标 $ServiceOrdTraEnd = $rs['ServiceOrdTraEnd']; //目的地 $ServiceOrdTraEndCoo = $rs['ServiceOrdTraEndCoo']; //目的地坐标 $ServiceOrdTraDistance = $rs['ServiceOrdTraDistance']; //距离(公里) $ServiceOrdTraDuration = $rs['ServiceOrdTraDuration']; //预计行程时间 $ServiceOrdTraUnitPrice= $rs['ServiceOrdTraUnitPrice']; //单价/公里 $ServiceOrdTraOfferPrice=$rs['ServiceOrdTraOfferPrice']; //标准报价 $ServiceOrdTraTxnPrice = $rs['ServiceOrdTraTxnPrice']; //成交价 $ServiceOrdTraPrePayment= $rs['ServiceOrdTraPrePayment']; //需预付款金额 $ServiceOrdTraPaidPrice= $rs['ServiceOrdTraPaidPrice']; //已支付金额 $ServiceOrdTraPriceReason=$rs['ServiceOrdTraPriceReason'];//差价原因 $Guest_Point = $rs['Guest_Point']; //评价情况 $ServiceOrdTraVia = $rs['ServiceOrdTraVia']; //客人出发地 $ServiceOrdTraEnd = $rs['ServiceOrdTraEnd']; //客人目的地 } }else{ $ServiceOrdID = ""; } } } //发票信息数据 if ($ServiceOrdID!=""){ $sql="select *,ApplicationTime=convert(char,ApplicationTime,120),AuditTime=convert(char,AuditTime,120) from InvoiceData where AuditStatus<>4 and ServiceOrderIDPK=".$ServiceOrdID; $data = sqlsrv_query($conn,$sql); if($data == true){ if (sqlsrv_rows_affected($data)!=0) { while($rs = sqlsrv_fetch_array($data) ) { $InvoiceID = $rs['InvoiceID']; //开票信息ID $InvoiceType = $rs['InvoiceType']; //开票类型 $InvoiceName = $rs['InvoiceName']; //发票抬头 $InvoiceMakeout = $rs['InvoiceMakeout']; //发票备注 $InvoiceCompanyPhone= $rs['InvoiceCompanyPhone'];//企业电话 $InvoiceCompanyID = $rs['InvoiceCompanyID']; //纳税识别号 $InvoiceCompanyAdd = $rs['InvoiceCompanyAdd']; //企业注册地址 $InvoiceCompanyBank = $rs['InvoiceCompanyBank'];//企业开户银行 $InvoiceCompanyBankNo=$rs['InvoiceCompanyBankNo'];//企业银行账号 $InvoiceZipCode = $rs['InvoiceZipCode']; //邮编 $Invoice_strAdd = $rs['Invoice_strAdd']; //邮寄地址 $Invoice_strName = $rs['Invoice_strName']; //联系人 $Invoice_strPhone = $rs['Invoice_strPhone']; //联系电话 $ApplicationTime = $rs['ApplicationTime']; //申请时间 $AuditTime = $rs['AuditTime']; //处理时间 $AuditStatus = $rs['AuditStatus']; //处理状态 $AuditOAID = $rs['AuditOAID']; //处理人 $AuditMakeout = $rs['AuditMakeout']; //处理备注 $InvoiceMoney = $rs['InvoiceMoney']; //发票金额 $InvoiceNo = $rs['InvoiceNo']; //发票编号 $InvoiceURL = $rs['InvoiceURL']; //发票链接 } }else{ $InvoiceID=0; $InvoiceType = 2; //开票类型 $InvoiceName = ""; //发票抬头 $InvoiceMakeout = ""; //发票备注 $InvoiceCompanyPhone= "";//企业电话 $InvoiceCompanyID = ""; //纳税识别号 $InvoiceCompanyAdd = ""; //企业注册地址 $InvoiceCompanyBank = "";//企业开户银行 $InvoiceCompanyBankNo="";//企业银行账号 $InvoiceZipCode = ""; //邮编 $Invoice_strAdd = ""; //邮寄地址 $Invoice_strName = ""; //联系人 $Invoice_strPhone = ""; //联系电话 $ApplicationTime = ""; //申请时间 $AuditTime = ""; //处理时间 $AuditStatus = ""; //处理状态 $AuditOAID = ""; //处理人 $AuditMakeout = ""; //处理备注 $InvoiceMoney = ""; //发票金额 $InvoiceNo = ""; //发票编号 $InvoiceURL = ""; //发票链接 } } } if(empty($ServiceOrdID)!=false){header("Location: /MyCenter.php");exit;} ?>

保存完成

  • 发票类型：

    • 1. 从2020年1月8日起施行 新版增值税电子普通发票，新版电子发票采用电子签名代替发票专用章（即发票票面无发票章），其法律效力与增值税普通发票相同。
     2. 发票审核完成后不可修改，若因填写错误导致开具、寄送问题，将无法重开。
    3. 因三证合一等问题导致税务变更，请先和公司财务确认清楚，税号确认错误将无法重开。
    4. 电子发票和增值税专票抬头均为认证申请机构全称。
    5. 审核完成后，电子发票将在3个工作日内开具，纸质发票将在30个工作日内开具并寄出。可先查看各类发票样式，避免无法报销。