优化销售发票保存接口中的发票类型相关代码
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				|  | @ -138,7 +138,10 @@ public class saveCommitAction extends AbstractNCCRestResource { | |||
|                         // 销售发票审核结束 | ||||
|                         ISaleInvoiceToTaxInvService invoiceService = NCLocator.getInstance() | ||||
|                                 .lookup(ISaleInvoiceToTaxInvService.class); | ||||
|                         invoiceService.issueTaxInvoice(saleInvoiceVO, "1"); | ||||
|                         // 数电票(增值税专用发票)=31,数电票(普通发票)=32,数电纸质发票(机动车销售统一发票)=36,数电纸质发票(增值税专用发票)=33,数电纸质发票(普通发票)=34, | ||||
|                         // 增值税电子普通发票=1,增值税电子专用发票=2,增值税普通发票=3,增值税专用发票=4,增值税电子普通发票(成品油)=8,成品油普通发票(卷式)=9, | ||||
|                         // 成品油普通发票=10,成品油专用发票=11,增值税普通发票(卷式)=12,增值税专用发票(机动车)=99 | ||||
|                         invoiceService.issueTaxInvoice(saleInvoiceVO, fplxStr); | ||||
| 
 | ||||
|                         JSONObject desc = r.getDesc(); | ||||
|                         if (desc != null) { | ||||
|  | @ -193,11 +196,11 @@ public class saveCommitAction extends AbstractNCCRestResource { | |||
|             // 2025-2-8付业要求修改,根据发票类型Q(自定义档案)对照发票类型 | ||||
|             String ctrantypeidStr = "32-02";// 默认普通发票 | ||||
|             if (fplxStr != null && fplxStr.equals("31")) { | ||||
|                 ctrantypeidStr = "32-01"; | ||||
|                 ctrantypeidStr = "32-01";// 数电票(增值税专用发票) | ||||
|             } else if (fplxStr != null && fplxStr.equals("32")) { | ||||
|                 ctrantypeidStr = "32-02"; | ||||
|                 ctrantypeidStr = "32-02";// 数电票(普通发票) | ||||
|             } else if (fplxStr != null && fplxStr.equals("36")) { | ||||
|                 ctrantypeidStr = "32-Cxx-03"; | ||||
|                 ctrantypeidStr = "32-Cxx-03";// 机动车销售发票 | ||||
|             } | ||||
|             billhead.put("ctrantypeid", ctrantypeidStr);// 发票类型 | ||||
|             // billhead.put("ctrantypeid", "32-02");//发票类型 | ||||
|  |  | |||
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