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红冲发票生成开票申请逻辑调整

This commit is contained in:
mzr 2025-04-25 18:08:35 +08:00
parent e64926cd6e
commit 677f7f9e56
2 changed files with 245 additions and 18 deletions
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190
so/src/public/nccloud/api/so/saleinvoice/operator/ApplicationRedInvoiceService.java Normal file
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@ -0,0 +1,190 @@
package nccloud.api.so.saleinvoice.operator;
import nc.vo.pub.BusinessException;
import nc.vo.pub.lang.UFDouble;
import nc.vo.pubapp.pattern.log.Log;
import nc.vo.pubapp.pattern.pub.MathTool;
import nc.vo.pubapp.scale.ScaleUtils;
import nc.vo.scmpub.util.ValueCheckUtil;
import nc.vo.so.m32.entity.SaleInvoiceBVO;
import nc.vo.so.m32.entity.SaleInvoiceVO;
import nc.vo.so.m32trantype.entity.M32TranTypeVO;
import nc.vo.so.m32trantype.enumeration.Finvoicetime;
import nc.vo.so.pub.enumeration.BillStatus;
import nc.vo.so.pub.util.AggVOUtil;
import nccloud.framework.core.exception.ExceptionUtils;
import nccloud.framework.service.ServiceLocator;
import nccloud.itf.sscivm.ivsale.service.ExchangeToIvAppService;
import nccloud.pubitf.so.saleinvoice.service.IM32TransTypeService;
import nccloud.web.scmpub.pub.action.group.SysInitGroupQueryNcc;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.Map.Entry;
public class ApplicationRedInvoiceService {
private static final String REDINVOICEMNYDEALFORSSC = "redinvoicemnydealforssc";// 红字发票传开票申请数据处理
private static final String SL = "sl"; // 税率
private static final String SESUM = "sesum"; // 税额合计
private static final String JSHJSUM = "jshjsum"; // 价税合计
private static final String JESUM = "jesum"; // 无税金额合计
/**
* 销售发票判断是否可以开红字发票
*
* @param vos
* @return
*/
public List<Map<String, String>> getData(SaleInvoiceVO[] vos) {
Map<String, List<Map<String, String>>> dealMnyMap = new HashMap<String, List<Map<String, String>>>();
try {
if (!SysInitGroupQueryNcc.isEndable("1058")) {
ExceptionUtils.wrapBusinessException(
nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("4006013_0", "04006013-0038")/* @res "请启用发票管理模块！" */);
}
Map<String, Boolean> isCanGenerateMap = this.checkInvoiceStatus(AggVOUtil.getPrimaryKeys(vos));
Map<String, M32TranTypeVO> invoicetime = this.qryinvoicetime(vos);
for (SaleInvoiceVO vo : vos) {
Boolean isCan = isCanGenerateMap.get(vo.getParentVO().getPrimaryKey());
if (isCan == null || !isCan) {
ExceptionUtils.wrapBusinessException(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("4006013_0",
"04006013-0039", null, new String[]{vo.getParentVO().getVbillcode()})/* 发票{0}已经开票，不能再进行开票！ */);
}
Integer fstatusflag = vo.getParentVO().getFstatusflag();
if (null != invoicetime && Finvoicetime.FINVOICETIEMAPPROVEAFTER
.equalsValue(invoicetime.get(vo.getParentVO().getCtrantypeid()).getFinvoicetime())) {
if (!BillStatus.AUDIT.getIntegerValue().equals(fstatusflag)) {
ExceptionUtils.wrapBusinessException(nc.vo.ml.NCLangRes4VoTransl
.getNCLangRes().getStrByID("4006013_0", "04006013-0141", null, new String[]{vo.getParentVO().getVbillcode()})/* @res "发票{0}的状态不是审批通过状态，不能进行红字发票处理！" */);
}
} else if (null != invoicetime && Finvoicetime.FINVOICETIEMAPPROVEBEFORE
.equalsValue(invoicetime.get(vo.getParentVO().getCtrantypeid()).getFinvoicetime())) {
if (BillStatus.AUDIT.getIntegerValue().equals(fstatusflag)) {
if (isCan == null || isCan) {
ExceptionUtils
.wrapBusinessException(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes()
.getStrByID("4006013_0", "04006013-0146", null, new String[]{vo.getParentVO().getVbillcode()})/* @res "发票{0}的交易类型属性税务发票开票时机为先开票后审批通过，已审批通过不允许开票！" */);
}
}
}
}
// 根据税率分组，Map<税率,Map<价税合计,税额>>
dealMnyMap = this.dealMnyForSSC(vos);
} catch (Exception e) {
ExceptionUtils.wrapException(e);
}
return dealMnyMap.get(REDINVOICEMNYDEALFORSSC);
}
/**
* 检查是否存在已生成、发票未作废的开票申请;能否继续操作
*
* @param billIds
* @return (true / 未不包含有效下游单据 ， 可继续开票 ， 或业务单据逆向操作 ； false / 为包含下游单据 ， 业务领域控制不允许继续开票 ， 或业务单据逆向操作 ；)
* @throws BusinessException
*/
private Map<String, Boolean> checkInvoiceStatus(String[] billIds) throws BusinessException {
if (ValueCheckUtil.isNullORZeroLength(billIds)) {
return new HashMap<String, Boolean>();
}
if (!SysInitGroupQueryNcc.isEndable("1058")) {
return new HashMap<String, Boolean>();
}
return ServiceLocator.find(ExchangeToIvAppService.class).checkApplicationStatus(billIds);
}
/**
* 查询交易类型开票时机
*
* @param vos
* @throws BusinessException
*/
private Map<String, M32TranTypeVO> qryinvoicetime(SaleInvoiceVO[] vos) throws BusinessException {
Map<String, M32TranTypeVO> tranttypeMap = new HashMap<String, M32TranTypeVO>();
List<String> trantypeids = new ArrayList<String>();
// 查询发票交易类型的税务发票开票时机
for (SaleInvoiceVO vo : vos) {
trantypeids.add(vo.getParentVO().getCtrantypeid());
}
// 默认先审批通过后开票
if (null != trantypeids && !trantypeids.isEmpty()) {
try {
IM32TransTypeService service = ServiceLocator.find(IM32TransTypeService.class);
tranttypeMap = service.queryM32TranType(trantypeids.toArray(new String[0]));
} catch (Exception e) {
Log.info(e);
ExceptionUtils.wrapException(e);
}
}
if (null != tranttypeMap && !tranttypeMap.isEmpty()) {
return tranttypeMap;
}
return null;
}
/**
* 处理表体发票数据，根据税率分组
*
* @param vos
* @return Map<String, List < Map < String, UFDouble>>>:Map<REDINVOICEMNYDEALFORSSC,List<Map<税率/税额/价税合计,UFDouble>>>
* @throws BusinessException
*/
private Map<String, List<Map<String, String>>> dealMnyForSSC(SaleInvoiceVO[] vos) {
Map<String, List<Map<String, String>>> mnyDealForSSCMap = new HashMap<String, List<Map<String, String>>>();
Map<UFDouble, String> ntaxrateGroupMap = new HashMap<UFDouble, String>();
for (SaleInvoiceVO vo : vos) {
SaleInvoiceBVO[] bvos = vo.getChildrenVO();
for (SaleInvoiceBVO bvo : bvos) {
// 税率
UFDouble ntaxrate = bvo.getNtaxrate();
// 税额
UFDouble ntax = bvo.getNtax();
// 价税合计
UFDouble norigtaxmny = bvo.getNorigtaxmny();
// 无税金额
UFDouble norigmny = bvo.getNorigmny();
if (ntaxrateGroupMap.containsKey(bvo.getNtaxrate())) {
String dealmny = ntaxrateGroupMap.get(ntaxrate);
String[] splitmny = dealmny.split(",");
UFDouble oldntax = new UFDouble(Double.valueOf(splitmny[0]));
UFDouble oldnorigtaxmny = new UFDouble(Double.valueOf(splitmny[1]));
UFDouble oldnorigmny = new UFDouble(Double.valueOf(splitmny[2]));
UFDouble ntaxsum = MathTool.add(ntax, oldntax);
UFDouble norigtaxmnysum = MathTool.add(norigtaxmny, oldnorigtaxmny);
UFDouble norigmnysum = MathTool.add(norigmny, oldnorigmny);
ntaxrateGroupMap.put(ntaxrate, ntaxsum + "," + norigtaxmnysum + "," + norigmnysum);
} else {
ntaxrateGroupMap.put(ntaxrate, ntax + "," + norigtaxmny + "," + norigmny);
}
}
List<Map<String, String>> mnyDealForSSCList = new ArrayList<Map<String, String>>();
for (Entry<UFDouble, String> dealmny : ntaxrateGroupMap.entrySet()) {
Map<String, String> mnyDealforSSCMap = new HashMap<String, String>();
UFDouble dealtaxrate = dealmny.getKey();
String[] splitdealmny = dealmny.getValue().split(",");
UFDouble dealnatx = new UFDouble(Double.valueOf(splitdealmny[0]));
dealnatx = ScaleUtils.adjustScale(dealnatx, 2);
UFDouble dealnorigtaxmny = new UFDouble(Double.valueOf(splitdealmny[1]));
dealnorigtaxmny = ScaleUtils.adjustScale(dealnorigtaxmny, 2);
UFDouble dealnorigmny = new UFDouble(Double.valueOf(splitdealmny[2]));
dealnorigmny = ScaleUtils.adjustScale(dealnorigmny, 2);
// 税率
mnyDealforSSCMap.put(SL, dealtaxrate.toString());
// 税额合计
mnyDealforSSCMap.put(SESUM, dealnatx.toString());
// 价税合计
mnyDealforSSCMap.put(JSHJSUM, dealnorigtaxmny.toString());
// 无税金额合计
mnyDealforSSCMap.put(JESUM, dealnorigmny.toString());
mnyDealForSSCList.add(mnyDealforSSCMap);
}
mnyDealForSSCMap.put(REDINVOICEMNYDEALFORSSC, mnyDealForSSCList);
}
return mnyDealForSSCMap;
}
}

73
so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java
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@ -5,7 +5,6 @@ import com.alibaba.fastjson.JSONObject;
import nc.bs.framework.common.InvocationInfoProxy;
import nc.bs.framework.common.NCLocator;
import nc.bs.logging.Logger;
import nc.bs.trade.business.HYSuperDMO;
import nc.itf.uap.IUAPQueryBS;
import nc.jdbc.framework.processor.ColumnProcessor;
import nc.jdbc.framework.processor.MapProcessor;
@ -30,7 +29,9 @@ import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
import nccloud.api.rest.utils.ResultMessageUtil;
import nccloud.commons.lang.StringUtils;
import nccloud.dto.scmpub.script.entity.SCMScriptResultDTO;
import nccloud.itf.sscivm.ivsale.impl.IVApplicationServiceImpl;
import nccloud.framework.core.exception.ExceptionUtils;
import nccloud.framework.service.ServiceLocator;
import nccloud.itf.sscivm.ivsale.service.IVApplicationInvoiceService;
import nccloud.pubitf.riart.pflow.CloudPFlowContext;
import nccloud.pubitf.riart.pflow.ICloudScriptPFlowService;
import nccloud.pubitf.scmpub.commit.service.IBatchRunScriptService;
@ -40,7 +41,6 @@ import nccloud.pubitf.ssctp.sscbd.lientage.ISSClientageMatchService;
import org.json.JSONString;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.List;
import java.util.Map;
@ -210,22 +210,12 @@ public class IAPISaleInvMaitainImpl {
/**
* 开票申请红冲逻辑：
* 1.根据销售发票号查询下游开票申请
* 2.根据原开票申请生成新红冲
* 生成开票申请的旧逻辑，走不通已废弃 1.根据销售发票号查询下游开票申请 2.根据原开票申请生成新红冲
* 新逻辑：根据税务云的发票号查询蓝字发票，根据蓝字和已生成的红字发票共同生成红字的开票申请
*/
String vBillcode = saleInvoiceVOs[0].getParentVO().getVbillcode();
HYSuperDMO dmo = new HYSuperDMO();
// 开票申请单主表
IVApplicationHeadVO[] iVApplicationHeadVO = (IVApplicationHeadVO[]) dmo.queryByWhereClause(IVApplicationHeadVO.class, "src_billno='" + vBillcode + "' and dr=0 ");
String pk_ivapplication = iVApplicationHeadVO[0].getPk_ivapplication(); // 开票申请id
// 开票申请单子表
IVApplicationBodyVO[] iVApplicationBodyVOs = (IVApplicationBodyVO[]) dmo.queryByWhereClause(IVApplicationBodyVO.class, "pk_ivapplication='" + pk_ivapplication + "' and dr=0 ");
// 调用函数封装开票申请红冲VO
IVApplicationAggVO iVApplicationAggVO = makeNewRedRushIVApplicationAggVO(iVApplicationHeadVO[0], iVApplicationBodyVOs, bject, redVos);
// 生成红冲的开票申请
IVApplicationServiceImpl serviceImpl = new IVApplicationServiceImpl();
IVApplicationAggVO returnSaveIVApplicationAggVO = serviceImpl.save(iVApplicationAggVO);
IVApplicationAggVO returnSaveIVApplicationAggVO = saveIVApplication(bject, redVos);
if (returnSaveIVApplicationAggVO != null) {
Logger.error("inv-redApply = " + JSONArray.toJSONString(returnSaveIVApplicationAggVO));
// 查询红冲发票信息返回给调用方
return ResultMessageUtil.toJSON(redVos, "接口调用成功");
} else {
@ -661,7 +651,8 @@ public class IAPISaleInvMaitainImpl {
newivApplicationHeadVO.setSrc_tradetype(rpSaleInvoiceHVO.getCtrantypeid()); // 来源交易类型
newivApplicationHeadVO.setSrc_pkbusibill(rpSaleInvoiceHVO.getCsaleinvoiceid()); // 来源单据id
newivApplicationHeadVO.setSrc_billno(rpSaleInvoiceHVO.getVbillcode()); // 来源单据编号
newivApplicationHeadVO.setHcyy("2"); // 红冲原因：2（开票有误）
// 红冲原因：1=销货退回; 2=开票有误; 3=服务中止; 4=销售折让;
newivApplicationHeadVO.setHcyy("1");
// 组装VO
applicationAggVO.setParentVO(newivApplicationHeadVO);
@ -672,6 +663,36 @@ public class IAPISaleInvMaitainImpl {
}
}
public IVApplicationAggVO saveIVApplication(JSONObject bject, SaleInvoiceVO[] redVos) throws Exception {
// 获取 红字发票传开票申请的数据
ApplicationRedInvoiceService applicationRedInvoiceService = new ApplicationRedInvoiceService();
List<Map<String, String>> jeMap = applicationRedInvoiceService.getData(redVos);
IVApplicationAggVO applyVo = null;
String invId = bject.getOrDefault("vdef40", "") + "";
// 查询蓝字发票号对应的税务云开出的发票号
String invCode = getSaleInvCode(invId);
if (StringUtils.isBlank(invCode) || "null".equals(invCode)) {
ExceptionUtils.wrapBusinessException("税务云的发票号不能为空");
}
IVApplicationInvoiceService ivService = ServiceLocator.find(IVApplicationInvoiceService.class);
JSONObject jsonObject1 = new JSONObject();
// 查询对应的蓝字发票
IVApplicationAggVO[] blueVos = ivService.getRedInvoice("", invCode, jsonObject1);
Logger.error("saveIVApplication-jsonObject1 = " + jsonObject1);
JSONObject jsonObject = new JSONObject();
// 红字发票生成开票申请动作
IVApplicationAggVO[] ivApplicationVOs = ivService.makeRedInvoice(blueVos, jsonObject, jeMap);
if (ivApplicationVOs != null && ivApplicationVOs.length > 0) {
applyVo = ivApplicationVOs[0];
}
Logger.error("saveIVApplication-msg = " + jsonObject);
return applyVo;
}
private Map<String, Object> getSaleOrderInfo(String csaleorderbid) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select s.vbillcode,s.csaleorderid, s.corigcurrencyid," +
@ -684,6 +705,22 @@ public class IAPISaleInvMaitainImpl {
return (Map<String, Object>) queryBS.executeQuery(sql, new MapProcessor());
}
/**
* 根据税务云单号查询发票的单号
*
* @param invId
* @return
* @throws BusinessException
*/
private String getSaleInvCode(String invId) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select nvl(vdef13, '') vdef13" +
" from so_saleinvoice" +
" where nvl(dr,0) = 0 and csaleinvoiceid = '" + invId + "' ";
Map<String, String> resMap = (Map<String, String>) queryBS.executeQuery(sql, new MapProcessor());
return resMap.getOrDefault("vbillcode", "");
}
private String getString_TrimAsNull(Object value) {
if ((value == null) || (value.toString().trim().isEmpty())) {
return "";