| | |
| | | package com.by4cloud.platformx.business.service.impl; |
| | | |
| | | import cn.hutool.core.bean.BeanUtil; |
| | | import cn.hutool.core.collection.CollUtil; |
| | | import cn.hutool.core.convert.Convert; |
| | | import cn.hutool.core.date.DatePattern; |
| | | import cn.hutool.core.date.DateUtil; |
| | | import cn.hutool.core.io.StreamProgress; |
| | | import cn.hutool.core.util.ArrayUtil; |
| | | import cn.hutool.core.util.IdUtil; |
| | | import cn.hutool.core.util.ObjUtil; |
| | | import cn.hutool.core.util.StrUtil; |
| | | import cn.hutool.http.HttpResponse; |
| | | import cn.hutool.http.HttpUtil; |
| | | import com.alibaba.fastjson.JSON; |
| | | import com.alibaba.fastjson.JSONArray; |
| | | import com.alibaba.fastjson.JSONObject; |
| | | import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper; |
| | | import com.baomidou.mybatisplus.core.toolkit.Wrappers; |
| | | import com.baomidou.mybatisplus.extension.plugins.pagination.Page; |
| | | import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl; |
| | |
| | | import com.by4cloud.platformx.business.dto.ContractInvoiceQueryDTO; |
| | | import com.by4cloud.platformx.business.dto.ContractQueryDTO; |
| | | import com.by4cloud.platformx.business.dto.GenInvoiceInfoDTO; |
| | | import com.by4cloud.platformx.business.dto.InvoiceQueryDTO; |
| | | import com.by4cloud.platformx.business.entity.*; |
| | | import com.by4cloud.platformx.business.mapper.*; |
| | | import com.by4cloud.platformx.business.service.ContractInvoiceService; |
| | |
| | | import com.by4cloud.platformx.business.vo.*; |
| | | import com.by4cloud.platformx.common.core.util.R; |
| | | import com.by4cloud.platformx.common.data.datascope.DataScope; |
| | | import com.by4cloud.platformx.common.data.mybatis.BaseModel; |
| | | import com.by4cloud.platformx.common.security.util.SecurityUtils; |
| | | import com.by4cloud.platformx.flow.task.dto.ProcessInstanceParamDto; |
| | | import com.github.yulichang.wrapper.MPJLambdaWrapper; |
| | | import io.swagger.v3.oas.annotations.Operation; |
| | | import lombok.RequiredArgsConstructor; |
| | | import lombok.extern.slf4j.Slf4j; |
| | | import org.apache.commons.lang3.StringUtils; |
| | | import org.springdoc.core.annotations.ParameterObject; |
| | | import org.springframework.beans.factory.annotation.Value; |
| | | import org.springframework.data.redis.core.RedisTemplate; |
| | | import org.springframework.data.redis.core.StringRedisTemplate; |
| | | import org.springframework.stereotype.Service; |
| | | import org.springframework.web.bind.annotation.GetMapping; |
| | | |
| | | import java.io.File; |
| | | import java.io.FileOutputStream; |
| | | import java.io.IOException; |
| | | import java.math.BigDecimal; |
| | | import java.math.RoundingMode; |
| | | import java.util.*; |
| | |
| | | public class ContractInvoiceServiceImpl extends ServiceImpl<ContractInvoiceMapper, ContractInvoice> implements ContractInvoiceService { |
| | | |
| | | private final ContractMapper contractMapper; |
| | | private final ContractSubjectMatterMapper contractSubjectMatterMapper; |
| | | private final BusinessCustomerMapper businessCustomerMapper; |
| | | private final ContractOutBoundMapper contractOutBoundMapper; |
| | | private final PaymentConfirmMapper paymentConfirmMapper; |
| | |
| | | private final RemoteDeptService remoteDeptService; |
| | | private final RemoteFlowProcessService remoteFlowProcessService; |
| | | private final PaymentConfirmService paymentConfirmService; |
| | | private final RedisTemplate redisTemplate; |
| | | private final StringRedisTemplate redisTemplate; |
| | | |
| | | |
| | | @Value("${BWInvoice.url}") |
| | |
| | | @Value("${bip.appSecret}") |
| | | private String appSecret; |
| | | |
| | | @Value("${file.path}") |
| | | private String localPath; |
| | | |
| | | |
| | | @Override |
| | | public R getContractOutBound(Long contractId) { |
| | |
| | | .selectAll(ContractOutBound.class) |
| | | .eq(ContractOutBound::getContractId, contractId); |
| | | List<ContractInvoiceOutBoundVo> invoiceOutBoundVoList = contractOutBoundMapper.selectJoinList(ContractInvoiceOutBoundVo.class, wrapper); |
| | | if (ArrayUtil.isNotEmpty(invoiceOutBoundVoList.toArray())) { |
| | | if (CollUtil.isNotEmpty(invoiceOutBoundVoList)) { |
| | | invoiceOutBoundVoList.stream().forEach(contractInvoiceOutBoundVo -> { |
| | | |
| | | contractInvoiceOutBoundVo.setInvoiceNum(contractInvoiceOutBoundVo.getOutBoundNum().subtract(contractInvoiceOutBoundVo.getInvoiceNum())); |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectOne(Wrappers.<ContractSubjectMatter>lambdaQuery().eq(ContractSubjectMatter::getContractId, contractId) |
| | | .eq(ContractSubjectMatter::getMaterialCode, contractInvoiceOutBoundVo.getSubjectMatterCode()) |
| | | .eq(StrUtil.isNotBlank(contractInvoiceOutBoundVo.getLineNo()), ContractSubjectMatter::getLineNo, contractInvoiceOutBoundVo.getLineNo()) |
| | | .last("limit 1")); |
| | | if (ObjUtil.isNotNull(subjectMatter) && subjectMatter.getAdvanceNum().compareTo(new BigDecimal("0")) > 0) { |
| | | contractInvoiceOutBoundVo.setInvoiceNum(contractInvoiceOutBoundVo.getOutBoundNum().subtract(subjectMatter.getAdvanceNum())); |
| | | } |
| | | contractInvoiceOutBoundVo.setToInvoiceNum(contractInvoiceOutBoundVo.getInvoiceNum()); |
| | | }); |
| | | } |
| | | return R.ok(invoiceOutBoundVoList); |
| | | } |
| | | |
| | | @Override |
| | | public R getContractAdvance(Long contractId) { |
| | | MPJLambdaWrapper<ContractSubjectMatter> wrapper = new MPJLambdaWrapper<ContractSubjectMatter>() |
| | | .selectAll(ContractSubjectMatter.class) |
| | | .selectAs(ContractSubjectMatter::getMaterialCode, "subjectMatterCode") |
| | | .selectAs(ContractSubjectMatter::getMaterialName, "subjectMatterName") |
| | | .selectAs(ContractSubjectMatter::getQuantity, "outBoundNum") |
| | | .eq(ContractSubjectMatter::getContractId, contractId); |
| | | List<ContractInvoiceOutBoundVo> invoiceOutBoundVoList = contractSubjectMatterMapper.selectJoinList(ContractInvoiceOutBoundVo.class, wrapper); |
| | | if (ArrayUtil.isNotEmpty(invoiceOutBoundVoList)) { |
| | | invoiceOutBoundVoList.stream().forEach(contractInvoiceOutBoundVo -> { |
| | | contractInvoiceOutBoundVo.setInvoiceNum(contractInvoiceOutBoundVo.getOutBoundNum().subtract(contractInvoiceOutBoundVo.getAdvanceNum())); |
| | | contractInvoiceOutBoundVo.setToInvoiceNum(contractInvoiceOutBoundVo.getInvoiceNum()); |
| | | }); |
| | | } |
| | |
| | | |
| | | @Override |
| | | public R genInvoiceInfo(GenInvoiceInfoDTO genInvoiceInfoDTO) { |
| | | if (ArrayUtil.isEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | if (CollUtil.isEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | return R.failed("请选择开票出库单后再操作"); |
| | | } |
| | | Long contractId = null; |
| | | if (!StrUtil.equals(genInvoiceInfoDTO.getContractCategory(),"water_house")) { |
| | | //预收款开票 |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getContractId())) { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectOne(Wrappers.<ContractPaymentSchedule>lambdaQuery() |
| | | .eq(ContractPaymentSchedule::getStageName, "合同签订").eq(ContractPaymentSchedule::getContractId, genInvoiceInfoDTO.getContractId()) |
| | | .last("limit 1")); |
| | | if (ObjUtil.isNull(schedule)) { |
| | | return R.failed("合同预收款阶段异常,请联系技术人员"); |
| | | } |
| | | Contract contract = contractMapper.selectById(genInvoiceInfoDTO.getContractId()); |
| | | if (ObjUtil.isNull(contract)) { |
| | | return R.failed("合同信息异常,请联系技术人员"); |
| | | } |
| | | R<SysDept> r = remoteDeptService.getById(contract.getPartyBId()); |
| | | if (!r.isOk()) { |
| | | return R.failed("获取开票单位异常"); |
| | | } |
| | | SysDept b = r.getData(); |
| | | BigDecimal advanceAmount = new BigDecimal("0"); |
| | | for (ContractOutBoundInvoiceVo contractOutBoundInvoiceVo : genInvoiceInfoDTO.getOutBoundInvoiceList()) { |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (ObjUtil.isNotNull(subjectMatter)) { |
| | | advanceAmount = advanceAmount.add(contractOutBoundInvoiceVo.getInvoiceNum().multiply(subjectMatter.getUnitPrice())); |
| | | } |
| | | } |
| | | log.info("advanceAmount:{}", advanceAmount); |
| | | log.info("schedule.getPlannedAmount:{}", schedule.getPlannedAmount()); |
| | | if (advanceAmount.compareTo(schedule.getPlannedAmount()) > 0) { |
| | | return R.failed("开票金额超出合同签订阶段应收金额:" + schedule.getPlannedAmount() + ",请调整开票数量"); |
| | | } |
| | | GenInvoiceInfoVo vo = genAdvanceInvoiceInfoVo(genInvoiceInfoDTO, contract, b); |
| | | |
| | | return R.ok(vo); |
| | | } |
| | | |
| | | //正常产品开票 |
| | | if (!StrUtil.equals(genInvoiceInfoDTO.getContractCategory(), "water_house")) { |
| | | ContractOutBound outBound = contractOutBoundMapper.selectById(genInvoiceInfoDTO.getOutBoundInvoiceList().get(0).getContractOutBoundId()); |
| | | contractId = outBound.getContractId(); |
| | | }else { |
| | | } else { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(genInvoiceInfoDTO.getOutBoundInvoiceList().get(0).getContractOutBoundId()); |
| | | contractId = schedule.getContractId(); |
| | | } |
| | |
| | | return R.failed("获取开票单位异常"); |
| | | } |
| | | SysDept b = r.getData(); |
| | | //机动车开票 |
| | | if (StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "3") || StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "4")) { |
| | | if (StrUtil.isBlank(genInvoiceInfoDTO.getVehicleNo())) { |
| | | return R.failed("机动车开票请输入车架号"); |
| | | } |
| | | BigDecimal invoiceNumSum = genInvoiceInfoDTO.getOutBoundInvoiceList().stream().map(item -> item.getInvoiceNum()).reduce(BigDecimal.ZERO, BigDecimal::add); |
| | | if (invoiceNumSum.compareTo(new BigDecimal("1")) > 0) { |
| | | return R.failed("机动车开票只能1次开1辆"); |
| | | } |
| | | JSONObject request = genQueryVinParam(genInvoiceInfoDTO.getVehicleNo(), b); |
| | | R r1 = requestQueryVehicleNo(request); |
| | | if (!r1.isOk()) { |
| | | return r1; |
| | | } |
| | | JSONObject request1 = genQueryVehDetailParam(genInvoiceInfoDTO.getVehicleNo(), b); |
| | | R r2 = requestQueryVehicleDetail(request1); |
| | | if (!r2.isOk()) { |
| | | return r2; |
| | | } |
| | | genInvoiceInfoDTO.setVehicleData(r2.getData().toString()); |
| | | } |
| | | |
| | | GenInvoiceInfoVo vo = genInvoiceInfoVo(genInvoiceInfoDTO, contract, b); |
| | | |
| | | return R.ok(vo); |
| | | } |
| | | |
| | | private R requestQueryVehicleDetail(JSONObject request) { |
| | | String requestId = IdUtil.fastUUID(); |
| | | |
| | | log.info("机动车合格证查询接口入参:{},", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.invoice.queryVinDetail&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("机动车合格证查询接口回参:{},", result); |
| | | saveBwRequestRecord("baiwang.output.invoice.queryVinDetail", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | return R.failed("机动车合格证查询失败", result); |
| | | } |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | return R.ok(model); |
| | | } |
| | | return R.failed("机动车合格证查询异常"); |
| | | } |
| | | |
| | | private JSONObject genQueryVehDetailParam(String vehicleNo, SysDept b) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | jsonObject.put("taxNo", b.getOrgCode()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("vehicleNo", vehicleNo); |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | private R requestQueryVehicleNo(JSONObject request) { |
| | | String requestId = IdUtil.fastUUID(); |
| | | |
| | | log.info("查询税局车架号码入参:{},", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.einvoice.queryvinlist&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("查询税局车架号码回参:{},", result); |
| | | saveBwRequestRecord("baiwang.output.einvoice.queryvinlist", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | return R.failed("查询税局车架号码失败", result); |
| | | } |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | if (!model.getBoolean("isOpenInvoice")) { |
| | | return R.failed(model.getString("isNotOpenInvReason")); |
| | | } |
| | | } |
| | | return R.ok(); |
| | | } |
| | | |
| | | private JSONObject genQueryVinParam(String vehicleNo, SysDept b) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | jsonObject.put("taxNo", b.getOrgCode()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("vinList", new ArrayList<String>(Arrays.asList(vehicleNo))); |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | private GenInvoiceInfoVo genInvoiceInfoVo(GenInvoiceInfoDTO genInvoiceInfoDTO, Contract contract, SysDept b) { |
| | |
| | | vo.setPartyBOrgCode(b.getOrgCode()); |
| | | vo.setPartyBOpenBank(b.getOrgBank()); |
| | | vo.setPartyBBankAccount(b.getOrgBankAccount()); |
| | | vo.setInvoiceType(a.getInvoiceType()); |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getInvoiceType())) { |
| | | vo.setInvoiceVehicleType(genInvoiceInfoDTO.getInvoiceType()); |
| | | } |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getVehicleNo())) { |
| | | vo.setVehicleNo(genInvoiceInfoDTO.getVehicleNo()); |
| | | } |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getCertificateNo())) { |
| | | vo.setCertificateNo(genInvoiceInfoDTO.getCertificateNo()); |
| | | } |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getVehicleData())) { |
| | | vo.setVehicleData(genInvoiceInfoDTO.getVehicleData()); |
| | | } |
| | | List<InvoiceItemVo> invoiceItemVoList = new ArrayList<>(); |
| | | List<String> erpCode = new ArrayList<>(); |
| | | List<ContractOutBoundMergeVo> mergeOutBounds = new ArrayList<>(); |
| | | // List<ContractOutBound> outBounds = contractOutBoundMapper.selectList(Wrappers.<ContractOutBound>lambdaQuery() |
| | | // .in(ContractOutBound::getId, genInvoiceInfoDTO.getOutBoundInvoiceList().stream().map(item->item.getContractOutBoundId()).collect(Collectors.toList()))); |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")){ |
| | | if (ArrayUtil.isNotEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList().toArray())) { |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | if (CollUtil.isNotEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractOutBound contractOutBound = contractOutBoundMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | |
| | | if (!ArrayUtil.contains(erpCode.toArray(), contractOutBound.getSubjectMatterCode())) { |
| | | if (!CollUtil.contains(erpCode, contractOutBound.getSubjectMatterCode())) { |
| | | erpCode.add(contractOutBound.getSubjectMatterCode()); |
| | | ContractOutBoundMergeVo mergeVo = new ContractOutBoundMergeVo(); |
| | | mergeVo.setMaterialCode(contractOutBound.getSubjectMatterCode()); |
| | |
| | | mergeVo.setSpecification(product.getProductType()); |
| | | mergeVo.setTaxRate(new BigDecimal(product.getTaxRate())); |
| | | mergeVo.setTaxCode(product.getTaxCode()); |
| | | Product productClass = productMapper.selectById(product.getParentId()); |
| | | if (ObjUtil.isNotNull(product)) { |
| | | if (StrUtil.equals(product.getErpCode(), "water_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*水费"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "electricity_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*电费"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "house_rental")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*房屋租赁"); |
| | | } else { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*" + productClass.getProductName()); |
| | | } |
| | | |
| | | } |
| | | } |
| | | ContractSubjectMatter subjectMatter = subjectMatterMapper.selectOne(Wrappers.<ContractSubjectMatter>lambdaQuery() |
| | | .eq(ContractSubjectMatter::getMaterialCode, contractOutBound.getSubjectMatterCode()) |
| | |
| | | if (ObjUtil.isNotNull(subjectMatter)) { |
| | | mergeVo.setUnitPrice(subjectMatter.getUnitPrice()); |
| | | mergeVo.setUnit(subjectMatter.getUnit()); |
| | | if (StrUtil.equals(product.getErpCode(), "water_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*水费"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "electricity_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*电费"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "house_rental")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*房屋租赁"); |
| | | } else { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*" + subjectMatter.getMaterialName()); |
| | | } |
| | | } |
| | | mergeOutBounds.add(mergeVo); |
| | | } else { |
| | | List<ContractOutBoundMergeVo> filteredList = mergeOutBounds.stream() |
| | | .filter(item -> contractOutBound.getSubjectMatterCode().equals(item.getMaterialCode())) // 防止空指针,建议常量在前 |
| | | .collect(Collectors.toList()); |
| | | if (ArrayUtil.isNotEmpty(filteredList.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(filteredList)) { |
| | | filteredList.get(0).setQuantity(filteredList.get(0).getQuantity().add(contractOutBound.getOutBoundNum())); |
| | | } |
| | | } |
| | | }); |
| | | if (ArrayUtil.isNotEmpty(mergeOutBounds.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(mergeOutBounds)) { |
| | | invoiceItemVoList = BeanUtil.copyToList(mergeOutBounds, InvoiceItemVo.class); |
| | | invoiceItemVoList.stream().forEach(invoiceItemVo -> { |
| | | // for (InvoiceItemVo invoiceItemVo:invoiceItemVoList) { |
| | |
| | | BigDecimal itemPriceTax = itemPrice.divide(new BigDecimal("100").add(invoiceItemVo.getTaxRate()), 2, RoundingMode.HALF_UP).multiply(invoiceItemVo.getTaxRate()); |
| | | invoiceItemVo.setPriceTax(itemPriceTax); |
| | | invoiceItemVo.setPriceNoTax(itemPrice.subtract(itemPriceTax)); |
| | | invoiceItemVo.setPriceAndTax(itemPrice); |
| | | }); |
| | | vo.setTotalPrice(invoiceItemVoList.stream().map(item -> item.getPriceTax().add(item.getPriceNoTax())).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setTotalPrice(invoiceItemVoList.stream().map(item -> item.getPriceAndTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setTotalTax(invoiceItemVoList.stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setInvoiceItemList(invoiceItemVoList); |
| | | vo.setPriceWords(Convert.digitToChinese(vo.getTotalPrice())); |
| | | } |
| | | } |
| | | }else { |
| | | if (ArrayUtil.isNotEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList().toArray())) { |
| | | } else { |
| | | if (ArrayUtil.isNotEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | |
| | | if (!ArrayUtil.contains(erpCode.toArray(), schedule.getSubjectMatterCode())) { |
| | | if (!CollUtil.contains(erpCode, schedule.getSubjectMatterCode())) { |
| | | erpCode.add(schedule.getSubjectMatterCode()); |
| | | ContractOutBoundMergeVo mergeVo = new ContractOutBoundMergeVo(); |
| | | mergeVo.setMaterialCode(schedule.getSubjectMatterCode()); |
| | | mergeVo.setMaterialInternalName(schedule.getSubjectMatterName()); |
| | | mergeVo.setPriceAndTax(schedule.getPlannedAmount()); |
| | | mergeVo.setQuantity(schedule.getInvoiceNum()); |
| | | Product product = productMapper.selectOne(Wrappers.<Product>lambdaQuery().eq(Product::getErpCode, schedule.getSubjectMatterCode()) |
| | | .eq(Product::getCompId, SecurityUtils.getUser().getCompId()).last("limit 1")); |
| | | if (ObjUtil.isNotNull(product)) { |
| | |
| | | if (ObjUtil.isNotNull(product)) { |
| | | if (StrUtil.equals(product.getErpCode(), "water_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*水费"); |
| | | mergeVo.setUnit("吨"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "electricity_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*电费"); |
| | | mergeVo.setUnit("度"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "house_rental")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*房屋租赁"); |
| | | } else { |
| | |
| | | mergeVo.setUnitPrice(subjectMatter.getUnitPrice()); |
| | | } |
| | | mergeOutBounds.add(mergeVo); |
| | | }else { |
| | | List<ContractOutBoundMergeVo> filterMergeVo = mergeOutBounds.stream().filter(item->item.getMaterialCode() |
| | | } else { |
| | | List<ContractOutBoundMergeVo> filterMergeVo = mergeOutBounds.stream().filter(item -> item.getMaterialCode() |
| | | .equals(schedule.getSubjectMatterCode())).collect(Collectors.toList()); |
| | | if (ArrayUtil.isNotEmpty(filterMergeVo.toArray())){ |
| | | if (ArrayUtil.isNotEmpty(filterMergeVo)) { |
| | | filterMergeVo.get(0).setPriceAndTax(schedule.getPlannedAmount().add(filterMergeVo.get(0).getPriceAndTax())); |
| | | } |
| | | } |
| | | }); |
| | | if (ArrayUtil.isNotEmpty(mergeOutBounds.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(mergeOutBounds)) { |
| | | invoiceItemVoList = BeanUtil.copyToList(mergeOutBounds, InvoiceItemVo.class); |
| | | invoiceItemVoList.stream().forEach(invoiceItemVo -> { |
| | | // for (InvoiceItemVo invoiceItemVo:invoiceItemVoList) { |
| | |
| | | BigDecimal itemPriceTax = itemPrice.divide(new BigDecimal("100").add(invoiceItemVo.getTaxRate()), 2, RoundingMode.HALF_UP).multiply(invoiceItemVo.getTaxRate()); |
| | | invoiceItemVo.setPriceTax(itemPriceTax); |
| | | invoiceItemVo.setPriceNoTax(itemPrice.subtract(itemPriceTax)); |
| | | |
| | | }); |
| | | vo.setTotalPrice(invoiceItemVoList.stream().map(item -> item.getPriceAndTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setTotalTax(invoiceItemVoList.stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setInvoiceItemList(invoiceItemVoList); |
| | | vo.setPriceWords(Convert.digitToChinese(vo.getTotalPrice())); |
| | | } |
| | |
| | | return vo; |
| | | } |
| | | |
| | | private GenInvoiceInfoVo genAdvanceInvoiceInfoVo(GenInvoiceInfoDTO genInvoiceInfoDTO, Contract contract, SysDept b) { |
| | | GenInvoiceInfoVo vo = new GenInvoiceInfoVo(); |
| | | BusinessCustomer a = businessCustomerMapper.selectById(contract.getPartyAId()); |
| | | vo.setAdvanceInvoice("111"); |
| | | vo.setPartyA(a.getCompanyName()); |
| | | vo.setPartyAOrgCode(a.getCreditCode()); |
| | | vo.setPartyAOpenBank(a.getBankName()); |
| | | vo.setPartyABankAccount(a.getBankAccount()); |
| | | vo.setPartyB(b.getOrgName()); |
| | | vo.setPartyBOrgCode(b.getOrgCode()); |
| | | vo.setPartyBOpenBank(b.getOrgBank()); |
| | | vo.setPartyBBankAccount(b.getOrgBankAccount()); |
| | | List<InvoiceItemVo> invoiceItemVoList = new ArrayList<>(); |
| | | List<String> erpCode = new ArrayList<>(); |
| | | List<ContractOutBoundMergeVo> mergeOutBounds = new ArrayList<>(); |
| | | |
| | | if (CollUtil.isNotEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (ObjUtil.isNotNull(subjectMatter)) { |
| | | if (!CollUtil.contains(erpCode, subjectMatter.getMaterialCode())) { |
| | | erpCode.add(subjectMatter.getMaterialCode()); |
| | | ContractOutBoundMergeVo mergeVo = new ContractOutBoundMergeVo(); |
| | | mergeVo.setMaterialCode(subjectMatter.getMaterialCode()); |
| | | mergeVo.setMaterialInternalName(subjectMatter.getMaterialName()); |
| | | mergeVo.setQuantity(contractOutBoundInvoiceVo.getInvoiceNum()); |
| | | Product product = productMapper.selectOne(Wrappers.<Product>lambdaQuery().eq(Product::getErpCode, subjectMatter.getMaterialCode()) |
| | | .eq(Product::getCompId, SecurityUtils.getUser().getCompId()).last("limit 1")); |
| | | if (ObjUtil.isNotNull(product)) { |
| | | mergeVo.setTaxClass(product.getTaxClass()); |
| | | mergeVo.setSpecification(product.getProductType()); |
| | | mergeVo.setTaxRate(new BigDecimal(product.getTaxRate())); |
| | | mergeVo.setTaxCode(product.getTaxCode()); |
| | | Product productClass = productMapper.selectById(product.getParentId()); |
| | | if (ObjUtil.isNotNull(product)) { |
| | | if (StrUtil.equals(product.getErpCode(), "water_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*水费"); |
| | | mergeVo.setUnit("吨"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "electricity_bill")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*电费"); |
| | | mergeVo.setUnit("度"); |
| | | } else if (StrUtil.equals(product.getErpCode(), "house_rental")) { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*房屋租赁"); |
| | | } else { |
| | | mergeVo.setItemName("*" + product.getTaxClass() + "*" + productClass.getProductName()); |
| | | } |
| | | |
| | | } |
| | | } |
| | | mergeVo.setUnitPrice(subjectMatter.getUnitPrice()); |
| | | mergeVo.setUnit(subjectMatter.getUnit()); |
| | | mergeOutBounds.add(mergeVo); |
| | | } |
| | | |
| | | } |
| | | }); |
| | | if (ArrayUtil.isNotEmpty(mergeOutBounds)) { |
| | | invoiceItemVoList = BeanUtil.copyToList(mergeOutBounds, InvoiceItemVo.class); |
| | | invoiceItemVoList.stream().forEach(invoiceItemVo -> { |
| | | // for (InvoiceItemVo invoiceItemVo:invoiceItemVoList) { |
| | | BigDecimal itemPrice = invoiceItemVo.getUnitPrice().multiply(invoiceItemVo.getQuantity()); |
| | | BigDecimal itemPriceTax = itemPrice.divide(new BigDecimal("100").add(invoiceItemVo.getTaxRate()), 2, RoundingMode.HALF_UP).multiply(invoiceItemVo.getTaxRate()); |
| | | invoiceItemVo.setPriceTax(itemPriceTax); |
| | | invoiceItemVo.setPriceNoTax(itemPrice.subtract(itemPriceTax)); |
| | | invoiceItemVo.setPriceAndTax(itemPrice); |
| | | }); |
| | | vo.setTotalPrice(invoiceItemVoList.stream().map(item -> item.getPriceAndTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setTotalTax(invoiceItemVoList.stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | vo.setInvoiceItemList(invoiceItemVoList); |
| | | vo.setPriceWords(Convert.digitToChinese(vo.getTotalPrice())); |
| | | } |
| | | } |
| | | |
| | | return vo; |
| | | } |
| | | |
| | | @Override |
| | | public R toInvoice(GenInvoiceInfoDTO genInvoiceInfoDTO) { |
| | | if (ArrayUtil.isEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList().toArray())) { |
| | | if (ArrayUtil.isEmpty(genInvoiceInfoDTO.getOutBoundInvoiceList())) { |
| | | return R.failed("请选择开票出库单后再操作"); |
| | | } |
| | | if (StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "3") || StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "4")) { |
| | | if (StrUtil.isBlank(genInvoiceInfoDTO.getVehicleNo())) { |
| | | return R.failed("机动车开票请输入车架号"); |
| | | } |
| | | BigDecimal invoiceNumSum = genInvoiceInfoDTO.getOutBoundInvoiceList().stream().map(item -> item.getInvoiceNum()).reduce(BigDecimal.ZERO, BigDecimal::add); |
| | | if (invoiceNumSum.compareTo(new BigDecimal("1")) > 0) { |
| | | return R.failed("机动车开票只能1次开1辆"); |
| | | } |
| | | } |
| | | Long contractId = null; |
| | | if (!StrUtil.equals(genInvoiceInfoDTO.getContractCategory(),"water_house")) { |
| | | if (StrUtil.isNotBlank(genInvoiceInfoDTO.getContractId())) { |
| | | |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectOne(Wrappers.<ContractPaymentSchedule>lambdaQuery() |
| | | .eq(ContractPaymentSchedule::getStageName, "合同签订").eq(ContractPaymentSchedule::getContractId, genInvoiceInfoDTO.getContractId()) |
| | | .last("limit 1")); |
| | | if (ObjUtil.isNull(schedule)) { |
| | | return R.failed("合同预收款阶段异常,请联系技术人员"); |
| | | } |
| | | Contract contract = contractMapper.selectById(genInvoiceInfoDTO.getContractId()); |
| | | if (ObjUtil.isNull(contract)) { |
| | | return R.failed("合同信息异常,请联系技术人员"); |
| | | } |
| | | ContractInvoice lastInvoice = baseMapper.selectOne(Wrappers.<ContractInvoice>lambdaQuery().eq(ContractInvoice::getContractId, contract.getId()) |
| | | .orderByDesc(ContractInvoice::getCreateTime).last("limit 1")); |
| | | if (ObjUtil.isNotNull(lastInvoice) && StrUtil.equals(lastInvoice.getApprovalStatus(), "0")) { |
| | | return R.failed("请等待最近的发票审核完成后再进行预收开票"); |
| | | } |
| | | R<SysDept> r = remoteDeptService.getById(contract.getPartyBId()); |
| | | if (!r.isOk()) { |
| | | return R.failed("获取开票单位异常"); |
| | | } |
| | | SysDept b = r.getData(); |
| | | BigDecimal advanceAmount = new BigDecimal("0"); |
| | | for (ContractOutBoundInvoiceVo contractOutBoundInvoiceVo : genInvoiceInfoDTO.getOutBoundInvoiceList()) { |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (ObjUtil.isNotNull(subjectMatter)) { |
| | | advanceAmount = advanceAmount.add(contractOutBoundInvoiceVo.getInvoiceNum().multiply(subjectMatter.getUnitPrice())); |
| | | } |
| | | } |
| | | |
| | | if (advanceAmount.compareTo(schedule.getPlannedAmount()) > 0) { |
| | | return R.failed("开票金额超出合同签订阶段应收金额:" + schedule.getPlannedAmount() + ",请调整开票数量"); |
| | | } |
| | | GenInvoiceInfoVo vo = genAdvanceInvoiceInfoVo(genInvoiceInfoDTO, contract, b); |
| | | //发票保存 |
| | | ContractInvoice invoice = saveContractInvoice(vo, contract, genInvoiceInfoDTO.getOutBoundInvoiceList(), DateUtil.current() + "", "1"); |
| | | //启动流程 |
| | | ProcessInstanceParamDto dto = new ProcessInstanceParamDto(); |
| | | Map<String, Object> map = BeanUtil.beanToMap(invoice); |
| | | dto.setParamMap(map); |
| | | dto.setFlowName(FlowNameEnum.销售挂账审批.name()); |
| | | R r1 = remoteFlowProcessService.startProcessInstance(dto); |
| | | if (r1.getCode() == 1) { |
| | | return R.failed("流程启动失败"); |
| | | } |
| | | //更新合同出库单状态 |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | subjectMatter.setAdvanceNum(subjectMatter.getAdvanceNum().add(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | contractSubjectMatterMapper.updateById(subjectMatter); |
| | | }); |
| | | return R.ok(); |
| | | } |
| | | if (!StrUtil.equals(genInvoiceInfoDTO.getContractCategory(), "water_house")) { |
| | | ContractOutBound outBound = contractOutBoundMapper.selectById(genInvoiceInfoDTO.getOutBoundInvoiceList().get(0).getContractOutBoundId()); |
| | | contractId = outBound.getContractId(); |
| | | }else { |
| | | } else { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(genInvoiceInfoDTO.getOutBoundInvoiceList().get(0).getContractOutBoundId()); |
| | | contractId = schedule.getContractId(); |
| | | } |
| | |
| | | return R.failed("获取开票单位异常"); |
| | | } |
| | | SysDept b = r.getData(); |
| | | //机动车开票 |
| | | if (StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "3") || StrUtil.equals(genInvoiceInfoDTO.getInvoiceType(), "4")) { |
| | | if (StrUtil.isBlank(genInvoiceInfoDTO.getVehicleNo())) { |
| | | return R.failed("机动车开票请输入车架号"); |
| | | } |
| | | BigDecimal invoiceNumSum = genInvoiceInfoDTO.getOutBoundInvoiceList().stream().map(item -> item.getInvoiceNum()).reduce(BigDecimal.ZERO, BigDecimal::add); |
| | | if (invoiceNumSum.compareTo(new BigDecimal("1")) > 0) { |
| | | return R.failed("机动车开票只能1次开1辆"); |
| | | } |
| | | JSONObject request = genQueryVinParam(genInvoiceInfoDTO.getVehicleNo(), b); |
| | | R r1 = requestQueryVehicleNo(request); |
| | | if (!r1.isOk()) { |
| | | return r1; |
| | | } |
| | | JSONObject request1 = genQueryVehDetailParam(genInvoiceInfoDTO.getVehicleNo(), b); |
| | | R r2 = requestQueryVehicleDetail(request1); |
| | | if (!r2.isOk()) { |
| | | return r2; |
| | | } |
| | | genInvoiceInfoDTO.setVehicleData(r2.getData().toString()); |
| | | } |
| | | GenInvoiceInfoVo vo = genInvoiceInfoVo(genInvoiceInfoDTO, contract, b); |
| | | //发票保存 |
| | | ContractInvoice invoice = saveContractInvoice(vo, contract, genInvoiceInfoDTO.getOutBoundInvoiceList(), DateUtil.current() + ""); |
| | | ContractInvoice invoice = saveContractInvoice(vo, contract, genInvoiceInfoDTO.getOutBoundInvoiceList(), DateUtil.current() + "", "0"); |
| | | //启动流程 |
| | | ProcessInstanceParamDto dto = new ProcessInstanceParamDto(); |
| | | Map<String, Object> map = BeanUtil.beanToMap(invoice); |
| | | if (StrUtil.equals(genInvoiceInfoDTO.getContractCategory(),"water_house")) { |
| | | map.put("contractCategory","water_house"); |
| | | if (StrUtil.equals(genInvoiceInfoDTO.getContractCategory(), "water_house")) { |
| | | map.put("contractCategory", "water_house"); |
| | | } |
| | | dto.setParamMap(map); |
| | | dto.setFlowName(FlowNameEnum.销售挂账审批.name()); |
| | |
| | | if (r1.getCode() == 1) { |
| | | return R.failed("流程启动失败"); |
| | | } |
| | | if (!StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | //更新合同出库单状态 |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractOutBound contractOutBound = contractOutBoundMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | contractOutBound.setInvoiceStatus("1"); |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum()))<=0) { |
| | | contractOutBound.setInvoiceNum(contractOutBound.getInvoiceNum().subtract(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum())) <= 0) { |
| | | contractOutBound.setInvoiceNum(contractOutBound.getInvoiceNum().add(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | } |
| | | contractOutBoundMapper.updateById(contractOutBound); |
| | | }); |
| | | }else { |
| | | } else { |
| | | //更新合同房租 水电 费开票状态 |
| | | genInvoiceInfoDTO.getOutBoundInvoiceList().stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | schedule.setInvoiceFlag("1"); |
| | | contractPaymentScheduleMapper.updateById(schedule); |
| | | }); |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | schedule.setInvoiceFlag("1"); |
| | | contractPaymentScheduleMapper.updateById(schedule); |
| | | }); |
| | | } |
| | | return R.ok(); |
| | | } |
| | |
| | | bwRequestRecordMapper.insert(bwRequestRecord); |
| | | } |
| | | |
| | | private JSONObject genBlueInvoice(GenInvoiceInfoVo vo, String serialNo) { |
| | | private JSONObject genBlueInvoice(GenInvoiceInfoVo vo, String serialNo, SysDept dept) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | //销方 |
| | | jsonObject.put("taxNo", vo.getPartyBOrgCode());//税号 |
| | | jsonObject.put("isSplit", false);//超过发票单张限额是否需要拆分开具,默认不拆分(拆分只支持发票类型代码为 专票 004 普票 007 电子票 026的 |
| | | jsonObject.put("taxUserName", "");//登录名为税局页面登 录名 |
| | | jsonObject.put("formatGenerate", false);//是否需要生成版式返回版式链接(true / false) |
| | | jsonObject.put("formatPushType", false);//版式生成是否推送(true / false) |
| | | //data |
| | | JSONObject data = new JSONObject(); |
| | | data.put("invoiceTypeCode", "01"); |
| | | data.put("invoiceTypeCode", vo.getInvoiceType()); |
| | | data.put("serialNo", serialNo); |
| | | //data.invoiceDetailsList |
| | | JSONArray invoiceDetailsList = new JSONArray(); |
| | |
| | | JSONObject invoiceDetail = new JSONObject(); |
| | | |
| | | invoiceDetail.put("goodsLineNo", lineNo); |
| | | invoiceDetail.put("goodsName", invoiceItemVo.getItemName()); |
| | | invoiceDetail.put("projectName", invoiceItemVo.getItemName()); |
| | | invoiceDetail.put("goodsCode", invoiceItemVo.getTaxCode()); |
| | | invoiceDetail.put("goodsTaxRate", invoiceItemVo.getTaxRate().divide(new BigDecimal("100"))); |
| | | invoiceDetail.put("goodsUnit", invoiceItemVo.getUnit()); |
| | | invoiceDetail.put("goodsQuantity", invoiceItemVo.getQuantity()); |
| | | invoiceDetail.put("goodsPrice", invoiceItemVo.getUnitPrice()); |
| | | if (!StrUtil.equals(vo.getContractCategory(),"water_house")) { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getUnitPrice().multiply(invoiceItemVo.getQuantity())); |
| | | }else { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getPriceAndTax()); |
| | | // invoiceDetail.put("goodsPrice", invoiceItemVo.getUnitPrice()); |
| | | if (StrUtil.equals(vo.getInvoiceVehicleType(), "3")) { |
| | | invoiceDetail.put("goodsSpecification", vo.getVehicleNo()); |
| | | } else { |
| | | invoiceDetail.put("goodsSpecification", invoiceItemVo.getSpecification()); |
| | | } |
| | | |
| | | if (!StrUtil.equals(vo.getContractCategory(), "water_house")) { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getPriceNoTax()); |
| | | } else { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getPriceNoTax()); |
| | | } |
| | | invoiceDetail.put("goodsTotalTax", invoiceItemVo.getPriceTax()); |
| | | |
| | | invoiceDetailsList.add(invoiceDetail); |
| | | lineNo++; |
| | | } |
| | | jsonObject.put("invoiceDetailsList", invoiceDetailsList); |
| | | data.put("invoiceDetailsList", invoiceDetailsList); |
| | | //购方 |
| | | data.put("buyerTaxNo", vo.getPartyAOrgCode()); |
| | | data.put("buyerName", vo.getPartyA()); |
| | | data.put("invoiceTotalPrice", vo.getTotalPrice().subtract(vo.getInvoiceItemList().stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add))); |
| | | data.put("invoiceTotalTax", vo.getInvoiceItemList().stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | data.put("drawer", dept.getInvoiceContact());// TODO 税务总局系统登陆人手机号 |
| | | data.put("invoiceTotalPriceTax", vo.getTotalPrice()); |
| | | data.put("buyerBankName", vo.getPartyAOpenBank()); |
| | | data.put("buyerBankNumber", vo.getPartyABankAccount()); |
| | |
| | | return jsonObject; |
| | | } |
| | | |
| | | private ContractInvoice saveContractInvoice(GenInvoiceInfoVo genInvoiceInfoVo, Contract contract, List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList, String serialNo) { |
| | | private ContractInvoice saveContractInvoice(GenInvoiceInfoVo genInvoiceInfoVo, Contract contract, |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList, String serialNo, String advanceFlag) { |
| | | ContractInvoice invoice = new ContractInvoice(); |
| | | invoice.setContractId(contract.getId()); |
| | | invoice.setInvoiceCategory("1"); |
| | | invoice.setRedReversal("0"); |
| | | invoice.setSerialNo(serialNo); |
| | | invoice.setTexNo(genInvoiceInfoVo.getPartyBOrgCode()); |
| | | invoice.setTaxNo(genInvoiceInfoVo.getPartyBOrgCode()); |
| | | invoice.setSellerTaxName(genInvoiceInfoVo.getPartyB()); |
| | | invoice.setBuyerTaxName(genInvoiceInfoVo.getPartyA()); |
| | | invoice.setBuyerTaxNo(genInvoiceInfoVo.getPartyAOrgCode()); |
| | | invoice.setInvoiceTotalTax(genInvoiceInfoVo.getInvoiceItemList().stream().map(item -> item.getPriceTax()).reduce(BigDecimal.ZERO, BigDecimal::add)); |
| | | invoice.setInvoiceTotalPrice(genInvoiceInfoVo.getTotalPrice().subtract(invoice.getInvoiceTotalTax())); |
| | | invoice.setInvoiceTotalPriceTax(genInvoiceInfoVo.getTotalPrice()); |
| | |
| | | invoice.setInvoiceStatus("1"); |
| | | invoice.setApprovalStatus("0"); |
| | | invoice.setOutBoundId(outBoundInvoiceVoList.stream() |
| | | .map(item-> String.valueOf(item.getContractOutBoundId())) // 或者 .map(Object::toString) |
| | | .map(item -> String.valueOf(item.getContractOutBoundId())) // 或者 .map(Object::toString) |
| | | .collect(Collectors.joining(","))); |
| | | invoice.setInvoicePreviewParam(JSONObject.toJSONString(outBoundInvoiceVoList)); |
| | | invoice.setAdvanceFlag(advanceFlag); |
| | | baseMapper.insert(invoice); |
| | | return invoice; |
| | | } |
| | |
| | | Contract contract = contractMapper.selectById(blueInvoice.getContractId()); |
| | | ContractInvoice invoice = new ContractInvoice(); |
| | | invoice.setContractId(blueInvoice.getContractId()); |
| | | invoice.setTexNo(blueInvoice.getTexNo()); |
| | | invoice.setTaxNo(blueInvoice.getTaxNo()); |
| | | invoice.setSellerTaxName(blueInvoice.getSellerTaxName()); |
| | | invoice.setBuyerTaxName(blueInvoice.getBuyerTaxName()); |
| | | invoice.setBuyerTaxNo(blueInvoice.getBuyerTaxNo()); |
| | | invoice.setInvoiceTotalTax(blueInvoice.getInvoiceTotalTax()); |
| | | invoice.setInvoiceTotalPrice(blueInvoice.getInvoiceTotalPrice()); |
| | | invoice.setInvoiceTotalPriceTax(blueInvoice.getInvoiceTotalPriceTax()); |
| | |
| | | invoice.setBlueInvoiceId(invoiceId); |
| | | invoice.setApprovalStatus("0"); |
| | | invoice.setInvoicePreviewParam(blueInvoice.getInvoicePreviewParam()); |
| | | invoice.setAdvanceFlag(blueInvoice.getAdvanceFlag()); |
| | | baseMapper.insert(invoice); |
| | | //启动流程 |
| | | ProcessInstanceParamDto dto = new ProcessInstanceParamDto(); |
| | | Map<String, Object> map = BeanUtil.beanToMap(invoice); |
| | | dto.setParamMap(map); |
| | | if (StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | map.put("contractCategory","water_house"); |
| | | if (StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | map.put("contractCategory", "water_house"); |
| | | } |
| | | dto.setParamMap(map); |
| | | dto.setFlowName(FlowNameEnum.销售挂账审批.name()); |
| | |
| | | return R.ok(); |
| | | } |
| | | |
| | | private JSONObject genRedInvoice(Contract contract,ContractInvoice blueInvoice, String redConfirmSerialNo) { |
| | | private JSONObject genRedInvoice(Contract contract, ContractInvoice blueInvoice, String redConfirmSerialNo) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | jsonObject.put("taxNo", blueInvoice.getTexNo()); |
| | | jsonObject.put("taxNo", blueInvoice.getTaxNo()); |
| | | jsonObject.put("redConfirmSerialNo", redConfirmSerialNo); |
| | | jsonObject.put("entryIdentity", "01"); |
| | | jsonObject.put("sellerTaxNo", blueInvoice.getTexNo()); |
| | | jsonObject.put("sellerTaxNo", blueInvoice.getTaxNo()); |
| | | jsonObject.put("sellerTaxName", blueInvoice.getSellerTaxName()); |
| | | jsonObject.put("buyerTaxName", blueInvoice.getBuyerTaxName()); |
| | | jsonObject.put("originalInvoiceNo", blueInvoice.getInvoiceNo()); |
| | | jsonObject.put("originInvoiceIsPaper", "N"); |
| | | jsonObject.put("originInvoiceDate", blueInvoice.getInvoiceTime()); |
| | | jsonObject.put("buyerTaxNo", blueInvoice.getBuyerTaxNo()); |
| | | jsonObject.put("originInvoiceDate", DateUtil.formatDateTime(blueInvoice.getInvoiceTime())); |
| | | jsonObject.put("originInvoiceTotalPrice", blueInvoice.getInvoiceTotalPrice()); |
| | | jsonObject.put("originInvoiceTotalTax", blueInvoice.getInvoiceTotalPrice()); |
| | | jsonObject.put("originInvoiceTotalTax", blueInvoice.getInvoiceTotalTax()); |
| | | jsonObject.put("invoiceTotalPrice", blueInvoice.getInvoiceTotalPrice().multiply(new BigDecimal("-1"))); |
| | | jsonObject.put("invoiceTotalTax", blueInvoice.getInvoiceTotalTax().multiply(new BigDecimal("-1"))); |
| | | jsonObject.put("originInvoiceIsPaper", "N"); |
| | | jsonObject.put("originInvoiceType", "01"); |
| | | jsonObject.put("invoiceTotalPrice", blueInvoice.getInvoiceTotalPrice()); |
| | | jsonObject.put("invoiceTotalTax", blueInvoice.getInvoiceTotalPrice()); |
| | | jsonObject.put("redInvoiceLabel", "2"); |
| | | jsonObject.put("redInvoiceLabel", "01"); |
| | | jsonObject.put("invoiceSource", "2"); |
| | | jsonObject.put("originalInvoiceNo", blueInvoice.getInvoiceNo()); |
| | | GenInvoiceInfoVo vo = BeanUtil.copyProperties(JSONObject.parseObject(blueInvoice.getInvoicePreview()), GenInvoiceInfoVo.class); |
| | | JSONArray invoiceDetailsList = new JSONArray(); |
| | | Integer lineNo = 1; |
| | | for (InvoiceItemVo invoiceItemVo : vo.getInvoiceItemList()) { |
| | | JSONObject invoiceDetail = new JSONObject(); |
| | | invoiceDetail.put("originalInvoiceDetailNo", lineNo); |
| | | invoiceDetail.put("projectName", invoiceItemVo.getItemName()); |
| | | invoiceDetail.put("goodsLineNo", lineNo); |
| | | invoiceDetail.put("goodsCode", invoiceItemVo.getTaxCode()); |
| | | invoiceDetail.put("goodsTaxRate", invoiceItemVo.getTaxRate().divide(new BigDecimal("100"))); |
| | | invoiceDetail.put("goodsUnit", invoiceItemVo.getUnit()); |
| | | invoiceDetail.put("goodsQuantity", invoiceItemVo.getQuantity()); |
| | | invoiceDetail.put("goodsPrice", invoiceItemVo.getUnitPrice()); |
| | | if (!StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getUnitPrice().multiply(invoiceItemVo.getQuantity())); |
| | | }else { |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getPriceAndTax()); |
| | | } |
| | | invoiceDetail.put("goodsTotalTax", invoiceItemVo.getPriceTax()); |
| | | |
| | | // invoiceDetail.put("goodsPrice", invoiceItemVo.getUnitPrice()); |
| | | invoiceDetail.put("goodsTotalPrice", invoiceItemVo.getPriceNoTax().multiply(new BigDecimal("-1"))); |
| | | invoiceDetail.put("goodsTotalTax", invoiceItemVo.getPriceTax().multiply(new BigDecimal("-1"))); |
| | | invoiceDetailsList.add(invoiceDetail); |
| | | lineNo++; |
| | | } |
| | |
| | | public R queryBlueInvoice() { |
| | | if (bwFlag) { |
| | | List<ContractInvoice> contractInvoices = baseMapper.selectList(Wrappers.<ContractInvoice>lambdaQuery() |
| | | .eq(ContractInvoice::getInvoiceCategory, "1").eq(ContractInvoice::getInvoiceStatus, "1")); |
| | | if (ArrayUtil.isNotEmpty(contractInvoices.toArray())) { |
| | | .eq(ContractInvoice::getApprovalStatus, "1") |
| | | .eq(ContractInvoice::getBwRequestResult, "1") |
| | | .isNull(ContractInvoice::getInvoicePath)); |
| | | if (ArrayUtil.isNotEmpty(contractInvoices)) { |
| | | contractInvoices.stream().forEach(contractInvoice -> { |
| | | JSONObject request = new JSONObject(); |
| | | request.put("tax_no", contractInvoice.getTexNo()); |
| | | request.put("taxNo", contractInvoice.getTaxNo()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("serial_no", contractInvoice.getSerialNo()); |
| | | data.put("return_type", "1"); |
| | | data.put("serialNo", contractInvoice.getSerialNo()); |
| | | data.put("returnType", "3"); |
| | | data.put("invoiceIssueMode", "1"); |
| | | request.put("data", data); |
| | | String requestId = IdUtil.fastUUID(); |
| | | |
| | | log.info("serial_no:{},发票查询入参:{},", contractInvoice.getSerialNo(), request.toJSONString()); |
| | | String result = HttpUtil.post("method=baiwang.output.format.query&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.format.query&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("serial_no:{},发票查询回参:{},", contractInvoice.getSerialNo(), result); |
| | | saveBwRequestRecord("baiwang.output.format.query", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && resultObj.getBoolean("success")) { |
| | | JSONObject model = resultObj.getJSONObject("model"); |
| | | contractInvoice.setInvoicePath(model.getString("query_data")); |
| | | contractInvoice.setInvoicePath(model.getString("queryData")); |
| | | contractInvoice.setInvoiceStatus("2"); |
| | | baseMapper.updateById(contractInvoice); |
| | | //传输附件 |
| | | pushBipInvoicePdf(contractInvoice); |
| | | } |
| | | //推送BIP |
| | | pushBipInvoice(contractInvoice); |
| | | }); |
| | | } |
| | | } |
| | | return R.ok(); |
| | | } |
| | | |
| | | private void pushBipInvoicePdf(ContractInvoice contractInvoice) { |
| | | String accessToken = ""; |
| | | if (redisTemplate.hasKey("BIP_TOKEN")) { |
| | | accessToken = (String) redisTemplate.opsForValue().get("BIP_TOKEN"); |
| | | } else { |
| | | accessToken = paymentConfirmService.getAccessToken(accessToken); |
| | | } |
| | | if (StrUtil.isEmpty(accessToken)) { |
| | | log.error("bip accessToken 获取异常"); |
| | | return; |
| | | } |
| | | String finalAccessToken = accessToken; |
| | | String requestId = IdUtil.fastUUID(); |
| | | JSONObject request = new JSONObject(); |
| | | request.put("taxNo", contractInvoice.getTaxNo()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("serialNo", contractInvoice.getSerialNo()); |
| | | data.put("returnType", "2"); |
| | | data.put("invoiceIssueMode", "1"); |
| | | request.put("data", data); |
| | | log.info("serial_no:{},发票查询入参:{},", contractInvoice.getSerialNo(), request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.format.query&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("serial_no:{},发票查询回参:{},", contractInvoice.getSerialNo(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | String filePath = localPath + File.separator + DateUtil.today() + File.separator + IdUtil.fastUUID() + ".pdf"; |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && resultObj.getBoolean("success")) { |
| | | JSONObject model = resultObj.getJSONObject("model"); |
| | | saveBase64ToFile(model.getString("queryData"), filePath); |
| | | |
| | | } |
| | | File file = new File(filePath); |
| | | if (file.exists()) { |
| | | log.info("应收发票附件上传入参:{}", url + "/yonbip/uspace/iuap-apcom-file/rest/v1/file?access_token=" |
| | | + finalAccessToken + "&businessType=yonbip-fi-earapbill&businessId=" + contractInvoice.getBipId()); |
| | | HttpResponse response = HttpUtil.createPost(url + "/yonbip/uspace/iuap-apcom-file/rest/v1/file?access_token=" |
| | | + finalAccessToken + "&businessType=yonbip-fi-earapbill&businessId=" + contractInvoice.getBipId()) |
| | | .header("Content-Type", "multipart/form-data") |
| | | // 设置表单参数(文件),第一个参数为接口接收的参数名(如"file") |
| | | .form("files", file) |
| | | // 执行请求 |
| | | .execute(); |
| | | log.info("应收发票附件上传回参:{}", response.body()); |
| | | //保存请求记录 |
| | | paymentConfirmService.saveBipRequestRecord(request, "应收发票集成接口", response.body()); |
| | | JSONObject resultJson = JSONObject.parseObject(response.body()); |
| | | if (resultJson.containsKey("code") && resultJson.getString("code").equals("200")) { |
| | | JSONObject datas = resultJson.getJSONObject("data"); |
| | | JSONArray arr = datas.getJSONArray("data"); |
| | | if (CollUtil.isNotEmpty(arr)) { |
| | | JSONObject data0 = (JSONObject) arr.get(0); |
| | | contractInvoice.setBipFileId(data0.getString("id")); |
| | | baseMapper.updateById(contractInvoice); |
| | | } |
| | | } |
| | | } |
| | | |
| | | } |
| | | |
| | | /** |
| | | * 将 Base64 字符串转换为本地文件 |
| | | * |
| | | * @param base64Str Base64 编码的字符串 |
| | | * @param targetPath 目标文件路径(包含文件名和后缀,如 "D:/test.pdf") |
| | | */ |
| | | public static void saveBase64ToFile(String base64Str, String targetPath) { |
| | | if (base64Str == null || base64Str.isEmpty()) { |
| | | throw new IllegalArgumentException("Base64 字符串不能为空"); |
| | | } |
| | | |
| | | // 1. 处理可能存在的 Data URI 前缀 (如: "data:application/pdf;base64,JVBERi...") |
| | | if (base64Str.contains(",")) { |
| | | base64Str = base64Str.split(",")[1]; |
| | | } |
| | | |
| | | // 2. 解码 Base64 为字节数组 |
| | | byte[] fileBytes = Base64.getDecoder().decode(base64Str); |
| | | |
| | | // 3. 将字节数组写入文件 |
| | | try (FileOutputStream fos = new FileOutputStream(new File(targetPath))) { |
| | | fos.write(fileBytes); |
| | | fos.flush(); |
| | | System.out.println("文件保存成功: " + targetPath); |
| | | } catch (IOException e) { |
| | | e.printStackTrace(); |
| | | throw new RuntimeException("文件保存失败", e); |
| | | } |
| | | } |
| | | |
| | | private void pushBipInvoice(ContractInvoice contractInvoice) { |
| | |
| | | if (redisTemplate.hasKey("BIP_TOKEN")) { |
| | | accessToken = (String) redisTemplate.opsForValue().get("BIP_TOKEN"); |
| | | } else { |
| | | paymentConfirmService.getAccessToken(accessToken); |
| | | accessToken = paymentConfirmService.getAccessToken(accessToken); |
| | | } |
| | | if (StrUtil.isEmpty(accessToken)) { |
| | | log.error("bip accessToken 获取异常"); |
| | | return; |
| | | } |
| | | Contract contract = contractMapper.selectById(contractInvoice.getContractId()); |
| | | if (ObjUtil.isNull(contract)) { |
| | | log.error("查询合同信息异常"); |
| | | return; |
| | | } |
| | | BusinessCustomer customer = businessCustomerMapper.selectById(contract.getPartyAId()); |
| | | if (ObjUtil.isNull(customer) || StrUtil.isEmpty(customer.getBipCode())) { |
| | | log.error("查询合同信息异常"); |
| | | return; |
| | | } |
| | | R<SysDept> r = remoteDeptService.getById(contract.getPartyBId()); |
| | | if (!r.isOk()) { |
| | | log.error("查询单位信息异常"); |
| | | return; |
| | | } |
| | | SysDept comp = r.getData(); |
| | | R<SysDept> rDept = remoteDeptService.getById(SecurityUtils.getUser().getDeptId()); |
| | | if (!r.isOk()) { |
| | | log.error("查询单位信息异常"); |
| | | return; |
| | | } |
| | | SysDept dept = rDept.getData(); |
| | | //蓝票 |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(),"1")) { |
| | | JSONObject params = genBlueReceiveParams(contractInvoice); |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(), "1")) { |
| | | |
| | | JSONObject params = genBlueReceiveParams(contractInvoice, contract, customer, comp, dept); |
| | | String finalAccessToken = accessToken; |
| | | |
| | | log.info("XSJZ_YS_DJ_INSERT Request:", params.toJSONString()); |
| | | String result = HttpUtil.post(url + "/yonbip/EFI/receivable/save?access_token=" + finalAccessToken, params.toJSONString()); |
| | | log.info("XSJZ_YS_DJ_INSERT Response:{}", result); |
| | | log.info("应收发票集成入参:{}", params.toJSONString()); |
| | | String result = HttpUtil.post(url + "/yonbip/EFI/receivable/saveandsubmit?access_token=" + finalAccessToken, params.toJSONString()); |
| | | log.info("应收发票集成回参:{}", result); |
| | | //保存请求记录 |
| | | paymentConfirmService.saveBipRequestRecord(params, "< XSJZ_YS_DJ_001>-应收发票保存接口", result); |
| | | paymentConfirmService.saveBipRequestRecord(params, "应收发票集成接口", result); |
| | | JSONObject resultJson = JSONObject.parseObject(result); |
| | | if (resultJson.containsKey("code") && resultJson.getString("code").equals("200")) { |
| | | JSONObject data = resultJson.getJSONObject("data"); |
| | |
| | | } |
| | | } |
| | | //红票 |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(),"2")) { |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(), "2")) { |
| | | JSONObject params = genRedReceiveParams(contractInvoice); |
| | | String finalAccessToken = accessToken; |
| | | |
| | | log.info("XSJZ_YS_DJ_DELETE Request:", params.toJSONString()); |
| | | log.info("应收发票删除入参:{}", params.toJSONString()); |
| | | String result = HttpUtil.post(url + "/yonbip/EFI/receivable/delete?access_token=" + finalAccessToken, params.toJSONString()); |
| | | log.info("XSJZ_YS_DJ_DELETE Response:{}", result); |
| | | log.info("应收发票删除回参:{}", result); |
| | | //保存请求记录 |
| | | paymentConfirmService.saveBipRequestRecord(params, "< XSJZ_YS_DJ_002>-应收发票删除接口", result); |
| | | paymentConfirmService.saveBipRequestRecord(params, "应收发票删除接口", result); |
| | | JSONObject resultJson = JSONObject.parseObject(result); |
| | | if (resultJson.containsKey("code") && resultJson.getString("code").equals("200")) { |
| | | contractInvoice.setBipPush("1"); |
| | | contractInvoice.setBipBody(resultJson.getString("data")); |
| | | baseMapper.updateById(contractInvoice); |
| | | } |
| | | } |
| | | } |
| | | |
| | | private JSONObject genRedReceiveParams(ContractInvoice contractInvoice) { |
| | | ContractInvoice blue = contractInvoice.selectById(contractInvoice.getBlueInvoiceId()); |
| | | JSONObject jsonObject = new JSONObject(); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("id",contractInvoice.getBipId()); |
| | | jsonObject.put("data",data); |
| | | return jsonObject; |
| | | data.put("id", blue.getBipId()); |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | private JSONObject genBlueReceiveParams(ContractInvoice contractInvoice) { |
| | | private JSONObject genBlueReceiveParams(ContractInvoice contractInvoice, Contract contract, BusinessCustomer customer |
| | | , SysDept comp, SysDept dept) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | JSONObject data = new JSONObject(); |
| | | if (contractInvoice.getInvoiceCategory().equals("1")){ |
| | | data.put("direction","1"); |
| | | }else { |
| | | data.put("direction","-1"); |
| | | if (contractInvoice.getInvoiceCategory().equals("1")) { |
| | | data.put("direction", "1"); |
| | | } else { |
| | | data.put("direction", "-1"); |
| | | } |
| | | data.put("billDate",DateUtil.format(contractInvoice.getInvoiceTime(),DatePattern.NORM_DATETIME_FORMAT)); |
| | | data.put("objectType","1"); |
| | | data.put("exchangeRate","1"); |
| | | data.put("exchangeRateDate",DateUtil.now()); |
| | | data.put("_status","Insert"); |
| | | data.put("billDate", DateUtil.format(contractInvoice.getInvoiceTime(), DatePattern.NORM_DATETIME_FORMAT)); |
| | | data.put("exchangeRate", "1");//汇率 |
| | | data.put("exchangeRateDate", DateUtil.now());//汇率时间 |
| | | data.put("objectType", "1");//往来对象类型(枚举值 1:客户; 2:员工;3:资金业务对象) |
| | | data.put("deptCode", dept.getOrgCode());//部门编码 SS2 |
| | | data.put("staffCode", SecurityUtils.getUser().getNickname());//业务员编码 |
| | | data.put("customerCode", customer.getBipCode());//客户编码 |
| | | data.put("financeOrgCode", comp.getBipCode());//开票组织编码 |
| | | data.put("orgCode", comp.getBipCode());//业务组织编码 |
| | | data.put("bustypeCode", "ZBYXGLXT");//交易类型编码 暂估默认ZGYSFP,销售默认ZBYXGLXT |
| | | data.put("contractNo", contract.getContractNo()); |
| | | data.put("oriCurrencyCode", "CNY");//币种 |
| | | data.put("_status", "Insert"); |
| | | GenInvoiceInfoVo vo = BeanUtil.copyProperties(JSONObject.parseObject(contractInvoice.getInvoicePreview()), GenInvoiceInfoVo.class); |
| | | JSONArray bodyItem = new JSONArray(); |
| | | for (InvoiceItemVo invoiceItemVo : vo.getInvoiceItemList()) { |
| | | JSONObject item = new JSONObject(); |
| | | |
| | | JSONObject freeCh = new JSONObject(); |
| | | freeCh.put("JT32",""); |
| | | item.put("freeChId",freeCh); |
| | | |
| | | item.put("invoiceNo",contractInvoice.getInvoiceNo()); |
| | | item.put("materialCode",invoiceItemVo.getErpCode()); |
| | | item.put("invoiceNo", contractInvoice.getInvoiceNo()); |
| | | item.put("taxRate", invoiceItemVo.getTaxRate()); |
| | | item.put("oriTaxAmount", invoiceItemVo.getPriceTax()); |
| | | item.put("oriTaxExcludedAmount", invoiceItemVo.getPriceNoTax()); |
| | | item.put("oriTaxIncludedAmount", invoiceItemVo.getUnitPrice().multiply(invoiceItemVo.getQuantity())); |
| | | item.put("_status","Insert"); |
| | | item.put("oriTaxIncludedAmount", invoiceItemVo.getPriceAndTax()); |
| | | item.put("_status", "Insert"); |
| | | |
| | | bodyItem.add(item); |
| | | } |
| | | data.put("bodyItem",bodyItem); |
| | | jsonObject.put("data",data); |
| | | return jsonObject; |
| | | data.put("bodyItem", bodyItem); |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | @Override |
| | |
| | | if (bwFlag) { |
| | | List<ContractInvoice> contractInvoices = baseMapper.selectList(Wrappers.<ContractInvoice>lambdaQuery() |
| | | .eq(ContractInvoice::getInvoiceCategory, "2").eq(ContractInvoice::getInvoiceStatus, "3")); |
| | | if (ArrayUtil.isNotEmpty(contractInvoices.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(contractInvoices)) { |
| | | contractInvoices.stream().forEach(contractInvoice -> { |
| | | JSONObject request = new JSONObject(); |
| | | request.put("taxNo", contractInvoice.getTexNo()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("redConfirmSerialNo", contractInvoice.getSerialNo()); |
| | | data.put("buySelSelector", "1"); |
| | | request.put("taxNo", contractInvoice.getTaxNo()); |
| | | request.put("redConfirmSerialNo", contractInvoice.getSerialNo()); |
| | | request.put("buySelSelector", "0"); |
| | | request.put("invoiceStartDate", DateUtil.formatDate(DateUtil.beginOfYear(new Date()))); |
| | | request.put("invoiceEndDate", DateUtil.formatDate(DateUtil.endOfYear(new Date()))); |
| | | String requestId = IdUtil.fastUUID(); |
| | | log.info("serial_no:{},红字确认单查询入参:{},", contractInvoice.getSerialNo(), request.toJSONString()); |
| | | String result = HttpUtil.post("method=baiwang.output.redinvoice.formlist&&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("serial_no:{},红字确认单查询回参:{},", contractInvoice.getSerialNo(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | saveBwRequestRecord("baiwang.output.redinvoice.formlist", requestId, request.toJSONString(), result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && resultObj.getBoolean("success")) { |
| | | JSONArray models = JSONArray.parseArray(resultObj.getString("model")); |
| | | if (ArrayUtil.isNotEmpty(models.toArray())) { |
| | | contractInvoice.setInvoiceStatus("2"); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | log.error("红字确认单失败!!!"); |
| | | return; |
| | | } |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (ArrayUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | |
| | | if (StrUtil.isEmpty(model.getString("confirmBillingMark")) || StrUtil.equals(model.getString("confirmBillingMark"), "N")) { |
| | | //红冲失败 |
| | | contractInvoice.setRedReversal("2"); |
| | | } else if (StrUtil.equals(model.getString("confirmBillingMark"), "Y")) { |
| | | //确认即开 |
| | | contractInvoice.setInvoiceNo(model.getString("redInvoiceNo")); |
| | | contractInvoice.setRedReversal("1"); |
| | | baseMapper.updateById(contractInvoice); |
| | | //推送BIP |
| | | pushBipInvoice(contractInvoice); |
| | | } |
| | |
| | | @Override |
| | | public void takeEffect(Long id) { |
| | | ContractInvoice invoice = baseMapper.selectById(id); |
| | | R<SysDept> r = remoteDeptService.getById(SecurityUtils.getUser().getCompId()); |
| | | if (!r.isOk()) { |
| | | log.error("单位信息查询异常"); |
| | | return; |
| | | } |
| | | SysDept dept = r.getData(); |
| | | Contract contract = contractMapper.selectById(invoice.getContractId()); |
| | | GenInvoiceInfoVo vo = BeanUtil.copyProperties(JSONObject.parseObject(invoice.getInvoicePreview()), GenInvoiceInfoVo.class); |
| | | vo.setContractCategory(contract.getContractCategory()); |
| | | invoice.setApprovalStatus("1"); |
| | | baseMapper.updateById(invoice); |
| | | invoice.setBwRequestResult("0"); |
| | | |
| | | //蓝票 |
| | | if (invoice.getInvoiceCategory().equals("1")) { |
| | | // TODO 开蓝票接口 |
| | | JSONObject request = genBlueInvoice(vo, invoice.getSerialNo()); |
| | | // TODO 开蓝票接口机动车 |
| | | if (StrUtil.equals(vo.getInvoiceVehicleType(), "3")) { |
| | | JSONObject request = genBlueInvoiceVehicle(vo, invoice.getSerialNo(), dept); |
| | | String requestId = IdUtil.fastUUID(); |
| | | invoice.setBwRequestId(requestId); |
| | | invoice.setBwRequestParam(request.toJSONString()); |
| | | log.info("机动车发票开具请求接口入参:{}", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.invoice.vehicleissue&version=1.0&requestId=" + requestId, request.toJSONString()); |
| | | log.info("机动车发票开具请求接口回参:{}", result); |
| | | saveBwRequestRecord("baiwang.output.invoice.vehicleissue", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | resultObj.getBoolean("success")) { |
| | | log.info("开票成功!!!"); |
| | | invoice.setBwRequestResult("1"); |
| | | } |
| | | JSONObject modelJson = resultObj.getJSONObject("model"); |
| | | if (ObjUtil.isNotNull(modelJson)) { |
| | | Date invoiceDate = DateUtil.parse(modelJson.getString("invoiceDate"), DatePattern.PURE_DATETIME_PATTERN); |
| | | invoice.setInvoiceTime(invoiceDate); |
| | | invoice.setInvoiceNo(modelJson.getString("invoiceNo")); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | |
| | | // TODO 开蓝票接口 非机动车 |
| | | JSONObject request = genBlueInvoice(vo, invoice.getSerialNo(), dept); |
| | | if (bwFlag) { |
| | | String requestId = IdUtil.fastUUID(); |
| | | log.info("蓝票请求接口入参", request.toJSONString()); |
| | | invoice.setBwRequestId(requestId); |
| | | invoice.setBwRequestParam(request.toJSONString()); |
| | | log.info("蓝票请求接口入参:{}", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.invoice.issue&version=1.0&requestId=" + requestId, request.toJSONString()); |
| | | log.info("蓝票请求接口回参", result); |
| | | log.info("蓝票请求接口回参:{}", result); |
| | | saveBwRequestRecord("baiwang.output.invoice.issue", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | resultObj.getBoolean("success")) { |
| | | log.info("开票成功!!!"); |
| | | invoice.setBwRequestResult("1"); |
| | | } |
| | | JSONArray models = JSONArray.parseArray(resultObj.getString("success")); |
| | | if (ArrayUtil.isNotEmpty(models.toArray())) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | Date invoiceDate = DateUtil.parse(model.getString("invoiceDate"), DatePattern.PURE_DATETIME_PATTERN); |
| | | invoice.setInvoiceTime(invoiceDate); |
| | | invoice.setInvoiceNo(model.getString("invoiceNo")); |
| | | JSONObject modelJson = resultObj.getJSONObject("model"); |
| | | if (ObjUtil.isNotNull(modelJson)) { |
| | | JSONArray models = modelJson.getJSONArray("success"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | Date invoiceDate = DateUtil.parse(model.getString("invoiceDate"), DatePattern.PURE_DATETIME_PATTERN); |
| | | invoice.setInvoiceTime(invoiceDate); |
| | | invoice.setInvoiceNo(model.getString("invoiceNo")); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | } |
| | | if (!StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | if (StrUtil.isNotBlank(vo.getAdvanceInvoice())) { |
| | | contract.setBillingAmout(vo.getTotalPrice().add(contract.getBillingAmout())); |
| | | contractMapper.updateById(contract); |
| | | return; |
| | | } |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | //合同状态 |
| | | if (StrUtil.equals(contract.getBillingStatus(), "2")) { |
| | | contract.setBillingAmout(vo.getTotalPrice().add(contract.getBillingAmout())); |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) == 0) { |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) == 0 && |
| | | contract.getPaidAmount().compareTo(contract.getAmount().subtract(contract.getDropAmount())) == 0) { |
| | | contract.setBillingStatus("3"); |
| | | contract.setContractStatus(3); |
| | | } |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) < 0) { |
| | | contract.setBillingStatus("1"); |
| | | List<ContractOutBound> outBoundList = contractOutBoundMapper.selectList(Wrappers.<ContractOutBound>lambdaQuery() |
| | | .eq(ContractOutBound::getContractId, contract.getId()) |
| | | .apply("invoice_num < out_bound_num")); |
| | | if (CollUtil.isNotEmpty(outBoundList)) { |
| | | contract.setBillingStatus("2"); |
| | | } |
| | | |
| | | } |
| | | //防止重复审开票审核通过后 开票金额超出合同金额 |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount())>0){ |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) > 0) { |
| | | contract.setBillingAmout(contract.getAmount()); |
| | | } |
| | | contractMapper.updateById(contract); |
| | | } |
| | | }else { |
| | | } else { |
| | | //判断 循环是否完成 |
| | | List<ContractExecDate> execDateList = contractExecDateMapper.selectList(Wrappers.<ContractExecDate>lambdaQuery().eq(ContractExecDate::getContractId,contract.getId()) |
| | | .eq(ContractExecDate::getGenFlag,"0")); |
| | | List<MeterReadRecord> recordList = meterReadRecordMapper.selectList(Wrappers.<MeterReadRecord>lambdaQuery() |
| | | .eq(MeterReadRecord::getContractId,contract.getId()) |
| | | .isNull(MeterReadRecord::getMeterReadNum)); |
| | | if (ArrayUtil.isEmpty(execDateList.toArray())&&ArrayUtil.isEmpty(recordList.toArray())) { |
| | | List<ContractExecDate> execDateList = contractExecDateMapper.selectList(Wrappers.<ContractExecDate>lambdaQuery().eq(ContractExecDate::getContractId, contract.getId()) |
| | | .eq(ContractExecDate::getGenFlag, "0")); |
| | | if (CollUtil.isEmpty(execDateList)) { |
| | | //判断是否有可开票记录 |
| | | List<ContractPaymentSchedule> scheduleList = contractPaymentScheduleMapper.selectList(Wrappers.<ContractPaymentSchedule>lambdaQuery() |
| | | .eq(ContractPaymentSchedule::getContractId,contract.getId()).eq(ContractPaymentSchedule::getInvoiceFlag,"0")); |
| | | if (ArrayUtil.isEmpty(scheduleList.toArray())){ |
| | | .eq(ContractPaymentSchedule::getContractId, contract.getId()).eq(ContractPaymentSchedule::getInvoiceFlag, "0")); |
| | | if (ArrayUtil.isEmpty(scheduleList)) { |
| | | contract.setBillingStatus("3"); |
| | | }else { |
| | | } else { |
| | | contract.setBillingStatus("2"); |
| | | } |
| | | |
| | | }else { |
| | | contract.setBillingAmout(vo.getTotalPrice().add(contract.getBillingAmout())); |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) == 0 && |
| | | contract.getPaidAmount().compareTo(contract.getAmount().subtract(contract.getDropAmount())) == 0) { |
| | | contract.setBillingStatus("3"); |
| | | contract.setContractStatus(3); |
| | | } |
| | | //防止重复审开票审核通过后 开票金额超出合同金额 |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) > 0) { |
| | | contract.setBillingAmout(contract.getAmount()); |
| | | } |
| | | } else { |
| | | //判断是否有可开票记录 |
| | | List<ContractPaymentSchedule> scheduleList = contractPaymentScheduleMapper.selectList(Wrappers.<ContractPaymentSchedule>lambdaQuery() |
| | | .eq(ContractPaymentSchedule::getContractId,contract.getId())); |
| | | if (ArrayUtil.isEmpty(scheduleList.toArray())){ |
| | | .eq(ContractPaymentSchedule::getContractId, contract.getId())); |
| | | if (ArrayUtil.isEmpty(scheduleList)) { |
| | | contract.setBillingStatus("1"); |
| | | }else { |
| | | } else { |
| | | contract.setBillingStatus("2"); |
| | | } |
| | | } |
| | | contract.setBillingAmout(vo.getTotalPrice().add(contract.getBillingAmout())); |
| | | //防止重复审开票审核通过后 开票金额超出合同金额 |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount())>0){ |
| | | contract.setBillingAmout(contract.getAmount()); |
| | | } |
| | | |
| | | contractMapper.updateById(contract); |
| | | } |
| | | baseMapper.updateById(invoice); |
| | | } |
| | | //红票 |
| | | if (invoice.getInvoiceCategory().equals("2")) { |
| | | // TODO 开红票接口 |
| | | ContractInvoice blueInvoice = baseMapper.selectById(invoice.getBlueInvoiceId()); |
| | | JSONObject request = genRedInvoice(contract,blueInvoice, invoice.getSerialNo()); |
| | | JSONObject request = genRedInvoice(contract, blueInvoice, invoice.getSerialNo()); |
| | | String requestId = IdUtil.fastUUID(); |
| | | invoice.setBwRequestId(requestId); |
| | | invoice.setBwRequestParam(request.toJSONString()); |
| | | if (bwFlag) { |
| | | log.info("红字确认单请求接口入参", request.toJSONString()); |
| | | log.info("红字确认单请求接口入参:{}", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.redinvoice.add&version=1.0&requestId=" + requestId, request.toJSONString()); |
| | | log.info("红字确认单请求接口回参", result); |
| | | log.info("红字确认单请求接口回参:{}", result); |
| | | saveBwRequestRecord("baiwang.output.redinvoice.add", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | JSONArray models = JSONArray.parseArray(resultObj.getString("success")); |
| | | if (ArrayUtil.isNotEmpty(models.toArray())) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | resultObj.getBoolean("success")) { |
| | | log.info("红字确认单成功!!!"); |
| | | invoice.setBwRequestResult("1"); |
| | | |
| | | if (StrUtil.isEmpty(model.getString("confirmBillingMark"))||StrUtil.equals(model.getString("confirmBillingMark"),"N")) { |
| | | //等待确认 |
| | | invoice.setRedReversal("3"); |
| | | }else if (StrUtil.equals(model.getString("confirmBillingMark"),"Y")) { |
| | | //确认即开 |
| | | invoice.setInvoiceNo(model.getString("redInvoiceNo")); |
| | | invoice.setRedReversal("1"); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | |
| | | if (StrUtil.isEmpty(model.getString("confirmBillingMark")) || StrUtil.equals(model.getString("confirmBillingMark"), "N")) { |
| | | //等待确认 |
| | | invoice.setRedReversal("3"); |
| | | } else if (StrUtil.equals(model.getString("confirmBillingMark"), "Y")) { |
| | | //确认即开 |
| | | invoice.setInvoiceNo(model.getString("redInvoiceNo")); |
| | | invoice.setRedReversal("1"); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | } |
| | | baseMapper.updateById(invoice); |
| | | contract.setBillingAmout(contract.getBillingAmout().subtract(invoice.getInvoiceTotalPriceTax())); |
| | | //防止重复审开票审核通过后 开票金额为负 |
| | | if (contract.getBillingAmout().compareTo(new BigDecimal("0"))<0){ |
| | | if (contract.getBillingAmout().compareTo(new BigDecimal("0")) < 0) { |
| | | contract.setBillingAmout(new BigDecimal("0")); |
| | | } |
| | | contractMapper.updateById(contract); |
| | | blueInvoice.setRedReversal("1"); |
| | | baseMapper.updateById(blueInvoice); |
| | | if (StrUtil.isNotBlank(vo.getAdvanceInvoice())) { |
| | | //还原预开数量 |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList = BeanUtil.copyToList(JSONArray.parseArray(blueInvoice.getInvoicePreviewParam()), ContractOutBoundInvoiceVo.class); |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList)) { |
| | | outBoundInvoiceVoList.stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractSubjectMatter subjectMatter = contractSubjectMatterMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (ObjUtil.isNotNull(subjectMatter)) { |
| | | subjectMatter.setAdvanceNum(subjectMatter.getAdvanceNum().subtract(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | if (subjectMatter.getAdvanceNum().compareTo(new BigDecimal("0")) <= 0) { |
| | | subjectMatter.setAdvanceNum(new BigDecimal("0")); |
| | | } |
| | | contractSubjectMatterMapper.updateById(subjectMatter); |
| | | } |
| | | }); |
| | | } |
| | | return; |
| | | } |
| | | //更新合同开票状态 前提出库完成 |
| | | contract.setBillingStatus("2"); |
| | | contractMapper.updateById(contract); |
| | | blueInvoice.setRedReversal("1"); |
| | | baseMapper.updateById(blueInvoice); |
| | | if (!StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | //更新合同出库单状态 |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList = BeanUtil.copyToList(JSONArray.parseArray(blueInvoice.getInvoicePreviewParam()), ContractOutBoundInvoiceVo.class); |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList)) { |
| | | outBoundInvoiceVoList.stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractOutBound contractOutBound = contractOutBoundMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum()))<=0) { |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum())) <= 0) { |
| | | contractOutBound.setInvoiceNum(contractOutBound.getInvoiceNum().subtract(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | contractOutBoundMapper.updateById(contractOutBound); |
| | | } |
| | | }); |
| | | } |
| | | }else { |
| | | } else { |
| | | //更新合同房租 水电 费开票状态 |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList = BeanUtil.copyToList(JSONArray.parseArray(blueInvoice.getInvoicePreviewParam()), ContractOutBoundInvoiceVo.class); |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList)) { |
| | | outBoundInvoiceVoList.stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | schedule.setInvoiceFlag("0"); |
| | |
| | | } |
| | | } |
| | | } |
| | | invoice.setApprovalStatus("1"); |
| | | baseMapper.updateById(invoice); |
| | | |
| | | } |
| | | |
| | | private JSONObject genBlueInvoiceVehicle(GenInvoiceInfoVo vo, String serialNo, SysDept dept) { |
| | | JSONObject vechicleData = JSONObject.parseObject(vo.getVehicleData()); |
| | | JSONObject jsonObject = new JSONObject(); |
| | | //销方 |
| | | jsonObject.put("taxNo", vo.getPartyBOrgCode());//税号 |
| | | jsonObject.put("invoiceTerminalCode", "JDCwxj");//超过发票单张限额是否需要拆分开具,默认不拆分(拆分只支持发票类型代码为 专票 004 普票 007 电子票 026的 |
| | | jsonObject.put("formatGenerate", false);//是否需要生成版式返回版式链接(true / false) |
| | | jsonObject.put("formatPushType", false);//版式生成是否推送(true / false) |
| | | jsonObject.put("taxUserName", dept.getInvoiceContact()); |
| | | //data |
| | | JSONObject data = new JSONObject(); |
| | | data.put("invoiceTypeCode", "03"); |
| | | data.put("invoiceType", "0"); |
| | | data.put("serialNo", serialNo); |
| | | //data.invoiceDetailsList |
| | | Integer lineNo = 1; |
| | | JSONObject invoiceDetail = new JSONObject(); |
| | | |
| | | invoiceDetail.put("vehicleNo", vo.getVehicleNo()); |
| | | invoiceDetail.put("manufacturingEnterprise", "03"); |
| | | invoiceDetail.put("originPlace", vechicleData.getString("originPlace")); |
| | | invoiceDetail.put("certificateNo", vo.getCertificateNo()); |
| | | invoiceDetail.put("engineNo", vechicleData.getString("engineNo")); |
| | | invoiceDetail.put("tonnage", vechicleData.getString("tonnage")); |
| | | invoiceDetail.put("passengersLimited", vechicleData.getString("passengersLimited")); |
| | | invoiceDetail.put("brandModel", vechicleData.getString("brandModel")); |
| | | |
| | | invoiceDetail.put("goodsCode", vo.getInvoiceItemList().get(0).getTaxCode()); |
| | | invoiceDetail.put("goodsTaxRate", vo.getInvoiceItemList().get(0).getTaxRate().divide(new BigDecimal("100"))); |
| | | if (!StrUtil.equals(vo.getContractCategory(), "water_house")) { |
| | | invoiceDetail.put("goodsTotalPrice", vo.getInvoiceItemList().get(0).getPriceNoTax()); |
| | | } else { |
| | | invoiceDetail.put("goodsTotalPrice", vo.getInvoiceItemList().get(0).getPriceNoTax()); |
| | | } |
| | | invoiceDetail.put("goodsTotalTax", vo.getInvoiceItemList().get(0).getPriceTax()); |
| | | data.put("invoiceVehicleInfo", invoiceDetail); |
| | | //购方 |
| | | data.put("buyerTaxNo", vo.getPartyAOrgCode()); |
| | | data.put("buyerName", vo.getPartyA()); |
| | | data.put("sellerTaxNo", vo.getPartyBOrgCode());// TODO 税务总局系统登陆人手机号 |
| | | data.put("invoiceTotalPrice", vo.getTotalPrice().subtract(vo.getTotalTax())); |
| | | data.put("invoiceTotalPriceTax", vo.getTotalPrice()); |
| | | data.put("invoiceTotalTax", vo.getTotalTax()); |
| | | data.put("buyerBankName", vo.getPartyAOpenBank()); |
| | | data.put("buyerBankNumber", vo.getPartyABankAccount()); |
| | | |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | @Override |
| | |
| | | Contract contract = contractMapper.selectById(invoice.getContractId()); |
| | | //蓝票 |
| | | if (invoice.getInvoiceCategory().equals("1")) { |
| | | if (!StrUtil.equals(contract.getContractCategory(),"water_house")) { |
| | | if (!StrUtil.equals(contract.getContractCategory(), "water_house")) { |
| | | //更新合同出库单状态 |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList = BeanUtil.copyToList(JSONArray.parseArray(invoice.getInvoicePreviewParam()), ContractOutBoundInvoiceVo.class); |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList)) { |
| | | outBoundInvoiceVoList.stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractOutBound contractOutBound = contractOutBoundMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum()))<=0) { |
| | | if (contractOutBoundInvoiceVo.getInvoiceNum().compareTo(contractOutBound.getOutBoundNum().subtract(contractOutBound.getInvoiceNum())) <= 0) { |
| | | contractOutBound.setInvoiceNum(contractOutBound.getInvoiceNum().subtract(contractOutBoundInvoiceVo.getInvoiceNum())); |
| | | contractOutBoundMapper.updateById(contractOutBound); |
| | | } |
| | | }); |
| | | } |
| | | }else { |
| | | } else { |
| | | //更新合同房租 水电 费开票状态 |
| | | List<ContractOutBoundInvoiceVo> outBoundInvoiceVoList = BeanUtil.copyToList(JSONArray.parseArray(invoice.getInvoicePreviewParam()), ContractOutBoundInvoiceVo.class); |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList.toArray())) { |
| | | if (ArrayUtil.isNotEmpty(outBoundInvoiceVoList)) { |
| | | outBoundInvoiceVoList.stream().forEach(contractOutBoundInvoiceVo -> { |
| | | ContractPaymentSchedule schedule = contractPaymentScheduleMapper.selectById(contractOutBoundInvoiceVo.getContractOutBoundId()); |
| | | schedule.setInvoiceFlag("0"); |
| | |
| | | |
| | | @Override |
| | | public Page pageInvoice(Page page, ContractInvoiceQueryDTO queryDTO) { |
| | | return baseMapper.pageInvoice(page,queryDTO, DataScope.of("comp_id")); |
| | | return baseMapper.pageInvoice(page, queryDTO, DataScope.of("comp_id")); |
| | | } |
| | | |
| | | @Override |
| | | public Page pageScope(Page page, ContractQueryDTO queryDTO) { |
| | | return baseMapper.pageScope(page,queryDTO, DataScope.of("comp_id")); |
| | | return baseMapper.pageScope(page, queryDTO, DataScope.of("comp_id")); |
| | | } |
| | | |
| | | @Override |
| | | public R refresh(Long invoiceId) { |
| | | ContractInvoice invoice = baseMapper.selectById(invoiceId); |
| | | //蓝票 |
| | | if (invoice.getInvoiceCategory().equals("1")) { |
| | | // TODO 开蓝票接口 |
| | | if (bwFlag) { |
| | | String requestId = IdUtil.fastUUID(); |
| | | invoice.setBwRequestId(requestId); |
| | | invoice.setBwRequestResult("1"); |
| | | invoice.setBwRequestParam(invoice.getBwRequestParam()); |
| | | log.info("蓝票请求接口入参:{}", invoice.getBwRequestParam()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.invoice.issue&version=1.0&requestId=" + requestId, invoice.getBwRequestParam()); |
| | | log.info("蓝票请求接口回参:{}", result); |
| | | saveBwRequestRecord("baiwang.output.invoice.issue", requestId, invoice.getBwRequestParam(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | log.error("开票失败!!!"); |
| | | return R.failed(resultObj.getString("message")); |
| | | } |
| | | invoice.setBwRequestResult("1"); |
| | | JSONObject modelJson = resultObj.getJSONObject("model"); |
| | | JSONArray models = modelJson.getJSONArray("success"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | Date invoiceDate = DateUtil.parse(model.getString("invoiceDate"), DatePattern.PURE_DATETIME_PATTERN); |
| | | invoice.setInvoiceTime(invoiceDate); |
| | | invoice.setInvoiceNo(model.getString("invoiceNo")); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | } |
| | | //红票 |
| | | if (invoice.getInvoiceCategory().equals("2")) { |
| | | // TODO 开红票接口 |
| | | String requestId = IdUtil.fastUUID(); |
| | | invoice.setBwRequestId(requestId); |
| | | invoice.setBwRequestParam(invoice.getBwRequestParam()); |
| | | if (bwFlag) { |
| | | log.info("红字确认单请求接口入参:{}", invoice.getBwRequestParam()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.redinvoice.add&version=1.0&requestId=" + requestId, invoice.getBwRequestParam()); |
| | | log.info("红字确认单请求接口回参:{}", result); |
| | | saveBwRequestRecord("baiwang.output.redinvoice.add", requestId, invoice.getBwRequestParam(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | log.error("红字确认单失败!!!"); |
| | | |
| | | return R.failed(resultObj.getString("message")); |
| | | } |
| | | invoice.setBwRequestResult("1"); |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (ArrayUtil.isNotEmpty(models)) { |
| | | JSONObject model = (JSONObject) models.get(0); |
| | | if (StrUtil.isEmpty(model.getString("confirmBillingMark")) || StrUtil.equals(model.getString("confirmBillingMark"), "N")) { |
| | | //等待确认 |
| | | invoice.setRedReversal("3"); |
| | | } else if (StrUtil.equals(model.getString("confirmBillingMark"), "Y")) { |
| | | //确认即开 |
| | | invoice.setInvoiceNo(model.getString("redInvoiceNo")); |
| | | invoice.setRedReversal("1"); |
| | | //推送BIP |
| | | pushBipInvoice(invoice); |
| | | } |
| | | } |
| | | } |
| | | } |
| | | baseMapper.updateById(invoice); |
| | | return R.ok(); |
| | | } |
| | | |
| | | @Override |
| | | public R bipPush(Long invoiceId) { |
| | | ContractInvoice contractInvoice = baseMapper.selectById(invoiceId); |
| | | String accessToken = ""; |
| | | if (redisTemplate.hasKey("BIP_TOKEN")) { |
| | | accessToken = (String) redisTemplate.opsForValue().get("BIP_TOKEN"); |
| | | } else { |
| | | accessToken = paymentConfirmService.getAccessToken(accessToken); |
| | | } |
| | | if (StrUtil.isEmpty(accessToken)) { |
| | | log.error("bip accessToken 获取异常"); |
| | | return R.failed("bip accessToken 获取异常"); |
| | | } |
| | | Contract contract = contractMapper.selectById(contractInvoice.getContractId()); |
| | | if (ObjUtil.isNull(contract)) { |
| | | log.error("查询合同信息异常"); |
| | | return R.failed("查询合同信息异常"); |
| | | } |
| | | BusinessCustomer customer = businessCustomerMapper.selectById(contract.getPartyAId()); |
| | | if (ObjUtil.isNull(customer) || StrUtil.isEmpty(customer.getBipCode())) { |
| | | log.error("查询合同信息异常"); |
| | | return R.failed("查询合同信息异常"); |
| | | } |
| | | R<SysDept> r = remoteDeptService.getById(contract.getPartyBId()); |
| | | if (!r.isOk()) { |
| | | log.error("查询单位信息异常"); |
| | | return R.failed("查询单位信息异常"); |
| | | } |
| | | SysDept comp = r.getData(); |
| | | |
| | | R<SysDept> rDept = remoteDeptService.getById(SecurityUtils.getUser().getDeptId()); |
| | | if (!r.isOk()) { |
| | | log.error("查询部门信息异常"); |
| | | return R.failed("查询部门信息异常"); |
| | | } |
| | | SysDept dept = rDept.getData(); |
| | | |
| | | //蓝票 |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(), "1")) { |
| | | JSONObject params = genBlueReceiveParams(contractInvoice, contract, customer, comp, dept); |
| | | String finalAccessToken = accessToken; |
| | | |
| | | log.info("应收发票集成入参:{}", params.toJSONString()); |
| | | String result = HttpUtil.post(url + "/yonbip/EFI/receivable/saveandsubmit?access_token=" + finalAccessToken, params.toJSONString()); |
| | | log.info("应收发票集成回参:{}", result); |
| | | //保存请求记录 |
| | | paymentConfirmService.saveBipRequestRecord(params, "应收发票集成接口", result); |
| | | JSONObject resultJson = JSONObject.parseObject(result); |
| | | if (resultJson.containsKey("code") && resultJson.getString("code").equals("200")) { |
| | | JSONObject data = resultJson.getJSONObject("data"); |
| | | contractInvoice.setBipPush("1"); |
| | | contractInvoice.setBipId(data.getLong("id")); |
| | | contractInvoice.setBipBody(resultJson.getString("data")); |
| | | baseMapper.updateById(contractInvoice); |
| | | return R.ok(); |
| | | } |
| | | return R.failed(resultJson, "应收发票集成失败"); |
| | | } |
| | | //红票 |
| | | if (StrUtil.equals(contractInvoice.getInvoiceCategory(), "2")) { |
| | | JSONObject params = genRedReceiveParams(contractInvoice); |
| | | String finalAccessToken = accessToken; |
| | | |
| | | log.info("应收发票删除入参:{}", params.toJSONString()); |
| | | String result = HttpUtil.post(url + "/yonbip/EFI/receivable/delete?access_token=" + finalAccessToken, params.toJSONString()); |
| | | log.info("应收发票删除回参:{}", result); |
| | | //保存请求记录 |
| | | paymentConfirmService.saveBipRequestRecord(params, "应收发票删除接口", result); |
| | | JSONObject resultJson = JSONObject.parseObject(result); |
| | | if (resultJson.containsKey("code") && resultJson.getString("code").equals("200")) { |
| | | contractInvoice.setBipPush("1"); |
| | | contractInvoice.setBipBody(resultJson.getString("data")); |
| | | baseMapper.updateById(contractInvoice); |
| | | return R.ok(); |
| | | } |
| | | return R.failed(resultJson, "应收发票删除失败"); |
| | | } |
| | | return R.ok(); |
| | | } |
| | | |
| | | @Override |
| | | public R queryInvoice(Page page, InvoiceQueryDTO queryDTO) { |
| | | R<SysDept> r = remoteDeptService.getById(SecurityUtils.getUser().getCompId()); |
| | | if (!r.isOk()) { |
| | | log.error("查询单位信息异常"); |
| | | return R.failed("查询单位信息异常"); |
| | | } |
| | | SysDept comp = r.getData(); |
| | | |
| | | JSONObject request = genQueryInvoiceParam(page, queryDTO, comp); |
| | | String requestId = IdUtil.fastUUID(); |
| | | |
| | | log.info("已开发票查询接口入参:{},", request.toJSONString()); |
| | | String result = HttpUtil.post(bwUrl + "method=baiwang.output.invoice.query&version=1.0&request_id=" + requestId, request.toJSONString()); |
| | | log.info("已开发票查询接口回参:{},", result); |
| | | saveBwRequestRecord("baiwang.output.invoice.query", requestId, request.toJSONString(), result); |
| | | JSONObject resultObj = JSONObject.parseObject(result); |
| | | if (resultObj.containsKey("requestId") && StrUtil.equals(resultObj.getString("requestId"), requestId) && |
| | | !resultObj.getBoolean("success")) { |
| | | return R.failed("已开发票查询", result); |
| | | } |
| | | JSONArray models = resultObj.getJSONArray("model"); |
| | | if (CollUtil.isNotEmpty(models)) { |
| | | page.setRecords(models); |
| | | page.setTotal(resultObj.getInteger("total")); |
| | | return R.ok(page); |
| | | } |
| | | page.setTotal(0); |
| | | page.setRecords(null); |
| | | return R.ok(page); |
| | | } |
| | | |
| | | private JSONObject genQueryInvoiceParam(Page page, InvoiceQueryDTO queryDTO, SysDept comp) { |
| | | JSONObject jsonObject = new JSONObject(); |
| | | jsonObject.put("taxNo", comp.getOrgCode()); |
| | | JSONObject data = new JSONObject(); |
| | | data.put("serialNo", StrUtil.isNotBlank(queryDTO.getSerialNo()) ? queryDTO.getSerialNo() : ""); |
| | | data.put("invoiceCode", StrUtil.isNotBlank(queryDTO.getInvoiceCode()) ? queryDTO.getInvoiceCode() : ""); |
| | | data.put("invoiceNo", StrUtil.isNotBlank(queryDTO.getInvoiceNo()) ? queryDTO.getInvoiceNo() : ""); |
| | | data.put("invoiceTypeCode", StrUtil.isNotBlank(queryDTO.getInvoiceTypeCode()) ? queryDTO.getInvoiceTypeCode() : ""); |
| | | data.put("invoiceTerminalCode", StrUtil.isNotBlank(queryDTO.getInvoiceTerminalCode()) ? queryDTO.getInvoiceTerminalCode() : ""); |
| | | data.put("sourceMark", StrUtil.isNotBlank(queryDTO.getSourceMark()) ? queryDTO.getSourceMark() : ""); |
| | | data.put("invoiceSpecialMark", StrUtil.isNotBlank(queryDTO.getInvoiceSpecialMark()) ? queryDTO.getInvoiceSpecialMark() : ""); |
| | | data.put("buyerTaxNo", StrUtil.isNotBlank(queryDTO.getBuyerTaxNo()) ? queryDTO.getBuyerTaxNo() : ""); |
| | | data.put("buyerName", StrUtil.isNotBlank(queryDTO.getBuyerName()) ? queryDTO.getBuyerName() : ""); |
| | | data.put("invoiceStatus", StrUtil.isNotBlank(queryDTO.getInvoiceStatus()) ? queryDTO.getInvoiceStatus() : ""); |
| | | data.put("invoiceType", StrUtil.isNotBlank(queryDTO.getInvoiceType()) ? queryDTO.getInvoiceType() : ""); |
| | | data.put("invoiceStartDate", StrUtil.isNotBlank(queryDTO.getInvoiceStartDate()) ? queryDTO.getInvoiceStartDate() : ""); |
| | | data.put("invoiceEndDate", StrUtil.isNotBlank(queryDTO.getInvoiceEndDate()) ? queryDTO.getInvoiceEndDate() : ""); |
| | | data.put("machineNo", StrUtil.isNotBlank(queryDTO.getMachineNo()) ? queryDTO.getMachineNo() : ""); |
| | | data.put("systemName", StrUtil.isNotBlank(queryDTO.getSystemName()) ? queryDTO.getSystemName() : ""); |
| | | data.put("systemId", StrUtil.isNotBlank(queryDTO.getSystemId()) ? queryDTO.getSystemId() : ""); |
| | | data.put("pageSize", page.getSize()); |
| | | data.put("pageNo", page.getCurrent()); |
| | | jsonObject.put("data", data); |
| | | return jsonObject; |
| | | } |
| | | |
| | | @Override |
| | | public R add(ContractInvoice contractInvoice) { |
| | | Contract contract = contractMapper.selectById(contractInvoice.getContractId()); |
| | | if (ObjUtil.isNull(contract)) { |
| | | return R.failed("合同信息异常"); |
| | | } |
| | | List<ContractInvoice> invoiceList = baseMapper.selectList(Wrappers.<ContractInvoice>lambdaQuery() |
| | | .eq(ContractInvoice::getInvoiceNo, contractInvoice.getInvoiceNo())); |
| | | if (CollUtil.isNotEmpty(invoiceList)) { |
| | | return R.failed("发票已存在,请勿重复操作"); |
| | | } |
| | | contractInvoice.setInvoiceStatus("2"); |
| | | contractInvoice.setInvoiceSource("1"); |
| | | contractInvoice.setRedReversal("0"); |
| | | contractInvoice.setApprovalStatus("1"); |
| | | baseMapper.insert(contractInvoice); |
| | | contract.setBillingAmout(contract.getBillingAmout().add(contractInvoice.getInvoiceTotalPriceTax())); |
| | | if (contract.getBillingAmout().compareTo(contract.getAmount()) >= 0) { |
| | | contract.setBillingStatus("3"); |
| | | } |
| | | contractMapper.updateById(contract); |
| | | return R.ok(); |
| | | } |
| | | |
| | | public static void main(String[] args) { |
| | | File file = new File("d://tmp//" + IdUtil.fastUUID() + ".pdf"); |
| | | HttpUtil.downloadFile("http://fp.baiwang.com/format/d?d=BB99645F8ED2AE7D2055E7D29330D366B7CAE92C278C6BB84D222610CEC2118D", file); |
| | | } |
| | | } |