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Merge remote-tracking branch 'origin/main'

This commit is contained in:
lihao 2025-04-18 09:22:55 +08:00
parent 6fc1fa9c1e 408a0d3448
commit f0c9d2a824
14 changed files with 1131 additions and 1137 deletions
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56
arap/src/private/nc/bs/arap/actions/GatheringbillEditSaveBatchBSAction.java
View File

@ -34,50 +34,54 @@ public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction
this.validatorCode.remove(44);
}
protected void doBeforeUpdate(AggregatedValueObject[] bills, AggregatedValueObject[] orginBills) throws BusinessException {
protected void doBeforeUpdate(AggregatedValueObject[] bills, AggregatedValueObject[] orginBills)
throws BusinessException {
ArapBillPubUtil.fillTradeTypeInfo(bills);
for(AggregatedValueObject bill : bills) {
for (AggregatedValueObject bill : bills) {
ArapBillPubUtil.processMoneyOnlySum(bill);
}
/**
* 收款单保存校验关联的销售订单实际收款金额是否超过价税合计
* 收款单保存校验关联的销售订单实际收款金额是否超过价税合计
*/
int i = 0;
for(AggregatedValueObject bill : bills) {
for (AggregatedValueObject bill : bills) {
AggregatedValueObject oriBill = orginBills[i++];
BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); //之前的收款单
UFDouble money = billVO.getMoney(); //修改后的金额
UFDouble oriMoney = billOriVO.getMoney(); //修改前的金额
BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); // 修改的收款单
BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); // 之前的收款单
UFDouble money = billVO.getMoney(); // 修改后的金额
UFDouble oriMoney = billOriVO.getMoney(); // 修改前的金额
String pk_tradetype = billVO.getPk_tradetype();
if(!"F2-Cxx-02".equals(pk_tradetype)){
if (!"F2-Cxx-02".equals(pk_tradetype)) {
continue;
}
String def3 = billVO.getDef3(); //收款单对应的销售订单id
if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){
//无绑定的销售订单则下一次循环
String def3 = billVO.getDef3(); // 收款单对应的销售订单id
if (StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)) {
// 无绑定的销售订单则下一次循环
continue;
}
//计算收款单金额差值
// 计算收款单金额差值
UFDouble changeMoney = money.sub(oriMoney);
//根据销售订单id去查询销售订单
// 根据销售订单id去查询销售订单
BaseDAO dao = new BaseDAO();
String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'";
Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor());
//销售订单价税合计
String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" + def3
+ "'";
Map saleMap = (Map) dao.executeQuery(sql, new MapProcessor());
// 销售订单价税合计
UFDouble ntotalorigmny = UFDouble.ZERO_DBL;
//销售订单实际收款金额
// 销售订单实际收款金额
UFDouble nreceivedmny = UFDouble.ZERO_DBL;
if(saleMap != null) {
nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString());
ntotalorigmny = new UFDouble(saleMap.get("ntotalorigmny") == null ? "0" : saleMap.get("ntotalorigmny").toString());
if (saleMap != null) {
nreceivedmny = new UFDouble(
saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString());
ntotalorigmny = new UFDouble(
saleMap.get("ntotalorigmny") == null ? "0" : saleMap.get("ntotalorigmny").toString());
}
UFDouble moreMoney = nreceivedmny.add(changeMoney).sub(ntotalorigmny);
if(nreceivedmny.add(changeMoney).compareTo(ntotalorigmny) > 0){
throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元，无法传输！请检查订单累计收款金额！】");
if (nreceivedmny.add(changeMoney).compareTo(ntotalorigmny) > 0) {
throw new BusinessException("【该笔收款已超销售订单" + moreMoney + "元，无法传输！请检查订单累计收款金额！】");
}
}
@ -85,13 +89,13 @@ public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction
BillDateUtils.setBillDateByNow(bills);
int updateType = this.getUpdateType(bills, orginBills);
for(AggregatedValueObject bill : bills) {
for (AggregatedValueObject bill : bills) {
bill.getParentVO().setStatus(1);
}
if (updateType == TEMP_2_SAVE || updateType == SAVE_2_SAVE) {
for(AggregatedValueObject bill : bills) {
for(CircularlyAccessibleValueObject item : bill.getChildrenVO()) {
for (AggregatedValueObject bill : bills) {
for (CircularlyAccessibleValueObject item : bill.getChildrenVO()) {
if (item.getStatus() != 2 && item.getStatus() != 3) {
item.setStatus(1);
}

18
arap/src/private/nc/bs/arap/actions/GatheringbillSaveBatchBSAction.java
View File

@ -59,29 +59,29 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction {
ArapBillVOUtils.setDefaultSettleFlag(bills);
/**
* 收款单保存校验关联的销售订单实际收款金额是否超过价税合计
* 收款单保存校验关联的销售订单实际收款金额是否超过价税合计
*/
for(AggregatedValueObject bill : bills) {
BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
UFDouble money = billVO.getMoney(); //金额
BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
UFDouble money = billVO.getMoney(); //金额
String pk_tradetype = billVO.getPk_tradetype();
if(!"F2-Cxx-02".equals(pk_tradetype)){
continue;
}
String def3 = billVO.getDef3(); //收款单对应的销售订单id
String def3 = billVO.getDef3(); //收款单对应的销售订单id
if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){
//无绑定的销售订单则下一次循环
//无绑定的销售订单则下一次循环
continue;
}
//根据销售订单id去查询销售订单
//根据销售订单id去查询销售订单
BaseDAO dao = new BaseDAO();
String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'";
Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor());
//销售订单价税合计
//销售订单价税合计
UFDouble ntotalorigmny = UFDouble.ZERO_DBL;
//销售订单实际收款金额
//销售订单实际收款金额
UFDouble nreceivedmny = UFDouble.ZERO_DBL;
if(saleMap != null) {
nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString());
@ -89,7 +89,7 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction {
}
UFDouble moreMoney = nreceivedmny.add(money).sub(ntotalorigmny);
if(nreceivedmny.add(money).compareTo(ntotalorigmny) > 0){
throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元，无法传输！请检查订单累计收款金额！】");
throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元，无法传输！请检查订单累计收款金额！】");
}
}
}

30
arap/src/public/nc/api/arap/resource/GatheringbillRestResource.java
View File

@ -138,12 +138,12 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
Object tr = dao.executeQuery(
"select ntaxrate from so_saleorder_b where csaleorderid = '" + csaleorderid + "'",
new ColumnProcessor());
ntaxrate = new UFDouble(tr.toString());
//ntaxrate = new UFDouble(tr.toString());
// 税码
Object ctaxcodeid = hybo.findColValue("so_saleorder_b", "ctaxcodeid",
"csaleorderid = '" + csaleorderid + "' ");
Object tc = hybo.findColValue("bd_taxcode", "code", "pk_taxcode = '" + ctaxcodeid + "' ");
ctaxcode = tc.toString();
ctaxcode = getString_TrimAsNull(tc);
// 业务员
Object cemployeeid = hybo.findColValue("so_saleorder", "cemployeeid",
"csaleorderid = '" + csaleorderid + "' ");
@ -160,7 +160,10 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
}
}
// pk_currtype 币种编码 默认人民币
if (headvo.getPk_currtype() == null || headvo.getPk_currtype().isEmpty()) {
headvo.setPk_currtype("CNY");
}
// accessorynum 附件张数 默认2
headvo.setAccessorynum(2);
// 制单人 默认BIP
@ -237,8 +240,12 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
itemvo.setNotax_cr(notax_cr);
// zhangxinah增加组织本币无税金额(贷方)
itemvo.setLocal_notax_cr(notax_cr);
//
itemvo.setRate(UFDouble.ZERO_DBL);
// »ãÂÊΪ¿Õʱ£¬Ä¬ÈÏΪ1
if (headvo.getRate() == null) {
itemvo.setRate(UFDouble.ONE_DBL);
} else {
itemvo.setRate(headvo.getRate());
}
//
itemvo.setTaxcodeid(ctaxcode);
//
@ -246,7 +253,8 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
// 收支项目
itemvo.setPk_subjcode("201");
money = money.add(itemvo.getMoney_cr());
itemvo.setLocal_money_cr(itemvo.getMoney_cr());
itemvo.setLocal_money_cr(
itemvo.getMoney_cr().multiply(itemvo.getRate()).setScale(2, UFDouble.ROUND_HALF_UP));
Object def2 = itemvo.getDef2();
if (def2 != null)
itemvo.setDef2(hybo.findColValue("bd_defdoc", "pk_defdoc", " code = '" + def2 + "' ") + "");
@ -285,8 +293,8 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
headvo.setMoney(money);
headvo.setGloballocal(money);
headvo.setRate(new UFDouble(1));
headvo.setLocal_money(money);
// headvo.setRate(new UFDouble(1));
headvo.setLocal_money(money.multiply(headvo.getRate()).setScale(2, UFDouble.ROUND_HALF_UP));
AggGatheringBillVO bill = new AggGatheringBillVO();
bill.setParentVO(headvo);
bill.setChildrenVO((CircularlyAccessibleValueObject[]) itemvos.toArray(new GatheringBillItemVO[0]));
@ -769,4 +777,12 @@ public class GatheringbillRestResource extends ArapBaseRestResource {
return ResultMessageUtil.exceptionToJSON(e);
}
}
public static String getString_TrimAsNull(Object value) {
if ((value == null) || (value.toString().trim().length() == 0)) {
return "";
}
return value.toString().trim();
}
}

13
cmp/src/client/nccloud/web/cmp/informer/informer/action/myBtnClickAction.java
View File

@ -165,7 +165,7 @@ public class myBtnClickAction extends InformerAction implements ICommonAction {
"ELSE '不存在' " +
"END as direction, 'CNY' as currencyCode,moneyy , bant.code as dfcode,bant.name as dfname,oppbankaccount,bankt.accnum dfaccnum " +
",pk_oppunit,org.code as orgcode,org.name as orgname,cmp.pk_informer " +
",cmp.memo,cmp.transerial,df.name as ksmc,df.code as ksbm,cmp.note_no,def01,cmp.oppunitname " +
",cmp.memo,cmp.transerial,df.name as ksmc,df.code as ksbm,cmp.note_no,vdef1,cmp.oppunitname " +
"from cmp_informer cmp " +
"left join bd_bankaccbas bank on cmp.pk_bankacc=bank.pk_bankaccbas " +
"left join bd_bankdoc ban on cmp.pk_bank=ban.pk_bankdoc " +
@ -182,13 +182,13 @@ public class myBtnClickAction extends InformerAction implements ICommonAction {
for (int i = 0; i < results.size(); i++) {
Map vmao = new HashMap();
Map<String, String> row = results.get(i);
String def01 = (String) row.get("def01");
if ("ÒÑÍÆËÍ".equals(def01)) {
String vdef1 = (String) row.get("vdef1");
if ("ÒÑÍÆËÍ".equals(vdef1)) {
resultMap.put("flag", "false");
resultMap.put("message", "已推送无法再次推送");
return resultMap;
}
if ("³·»Ø".equals(def01)) {
if ("³·»Ø".equals(vdef1)) {
vmao.put("publishStatus", "再次发布");
} else {
vmao.put("publishStatus", "");
@ -241,6 +241,7 @@ public class myBtnClickAction extends InformerAction implements ICommonAction {
Map access_token = (Map) map.get("data");
String urls2 = urlpath + "/iuap-api-gateway/" + tenant + "/current_yonbip_default_sys/KKAPI/paymentNotice/addBatch?access_token=" + access_token.get("access_token");
Map mapjson = httpFW(urls2, jsonString1);
Logger.error("myBtnClickAction-jsonString1 = " + jsonString1);
Logger.error("myBtnClickAction-mapjson = " + mapjson);
if (!"200".equals(mapjson.getOrDefault("code", "") + "")) {
throw new Exception(mapjson.getOrDefault("message", "推送失败") + "");
@ -266,10 +267,10 @@ public class myBtnClickAction extends InformerAction implements ICommonAction {
String pk_s = (String) pks.get(i);
String sql1;
if (successData != null && successData.contains(pk_s)) {
sql1 = "update cmp_informer set def01='ÒÑÍÆËÍ' where pk_informer='" + pk_s + "'";
sql1 = "update cmp_informer set vdef1='ÒÑÍÆËÍ' where pk_informer='" + pk_s + "'";
sqlStr.add(sql1);
} else {
sql1 = "update cmp_informer set def01='ÍÆËÍʧ°Ü' where pk_informer='" + pk_s + "'";
sql1 = "update cmp_informer set vdef1='ÍÆËÍʧ°Ü' where pk_informer='" + pk_s + "'";
}
sqlStr.add(sql1);

34
purp/src/private/nc/impl/pp/supplierprice/rule/SupPriceQryRule.java
View File

@ -82,7 +82,7 @@ public class SupPriceQryRule {
return "";
} else {
ConditionVO[] copyconvos = (ConditionVO[])CloneUtil.deepClone(convos);
List<ConditionVO> list = new ArrayList();
for(ConditionVO vo : copyconvos) {
if (vo.getFieldCode().equals(SupPriceRptConst.DBUSINESSDATE)) {
int month = Integer.valueOf(vo.getValue());
@ -91,17 +91,23 @@ public class SupPriceQryRule {
vo.setFieldCode(htablealias + ".dbilldate");
vo.setOperaCode("between");
vo.setDataType(3);
String var10001 = befdate.toString();
vo.setValue(var10001 + " ," + curdate.toString() + " ");
String befdateStr = befdate.toString();
vo.setValue(befdateStr + " ," + curdate.toString() + " ");
} else if (vo.getFieldCode().equals("pk_supplier")) {
vo.setFieldCode(htablealias + ".cvendorid");
} else if (vo.getFieldCode().equalsIgnoreCase("memo")) {
tranMap.put("memo", vo);
} else {
vo.setFieldCode(htablealias + "." + vo.getFieldCode());
}
if (!vo.getFieldCode().equalsIgnoreCase("memo")) {
list.add(vo);
}
}
StringBuilder sql = new StringBuilder("");
sql.append((new ConditionVO()).getSQLStr(copyconvos));
ConditionVO[] array = list.toArray(new ConditionVO[0]);
sql.append((new ConditionVO()).getSQLStr(array));
this.addMarWhere(sql, tranMap, rptutils, btablealias);
return sql.toString();
}
@ -162,9 +168,11 @@ public class SupPriceQryRule {
vo.setFieldCode(htablealias + ".dbilldate");
vo.setOperaCode("between");
vo.setDataType(3);
String var10001 = befdate.toString();
vo.setValue(var10001 + " ," + curdate.toString() + " ");
String befdateStr = befdate.toString();
vo.setValue(befdateStr + " ," + curdate.toString() + " ");
list.add(vo);
} else if (vo.getFieldCode().equalsIgnoreCase("memo")) {
tranMap.put("memo", vo);
} else if (!vo.getFieldCode().equals("bsc")) {
vo.setFieldCode(htablealias + "." + vo.getFieldCode());
list.add(vo);
@ -184,7 +192,7 @@ public class SupPriceQryRule {
return "";
} else {
ConditionVO[] copyconvos = (ConditionVO[])CloneUtil.deepClone(convos);
List<ConditionVO> list = new ArrayList();
for(ConditionVO vo : copyconvos) {
if (vo.getFieldCode().equals(SupPriceRptConst.DBUSINESSDATE)) {
int month = Integer.valueOf(vo.getValue());
@ -193,19 +201,25 @@ public class SupPriceQryRule {
vo.setFieldCode(tablealias + ".dvaliddate");
vo.setOperaCode("between");
vo.setDataType(3);
String var10001 = befdate.toString();
vo.setValue(var10001 + " ," + curdate.toString() + " ");
String befdateStr = befdate.toString();
vo.setValue(befdateStr + " ," + curdate.toString() + " ");
} else if (vo.getDataType() == 3 && vo.getOperaCode().equalsIgnoreCase("=")) {
UFDate date = new UFDate(vo.getValue());
vo.setValue(date.toLocalString());
vo.setFieldCode(tablealias + "." + vo.getFieldCode());
} else if (vo.getFieldCode().equalsIgnoreCase("memo")) {
tranMap.put("memo", vo);
} else {
vo.setFieldCode(tablealias + "." + vo.getFieldCode());
}
if (!vo.getFieldCode().equalsIgnoreCase("memo")) {
list.add(vo);
}
}
StringBuilder sql = new StringBuilder("");
sql.append((new ConditionVO()).getSQLStr(copyconvos));
ConditionVO[] array = list.toArray(new ConditionVO[0]);
sql.append((new ConditionVO()).getSQLStr(array));
this.addMarWhere(sql, tranMap, rptutils, tablealias);
return sql.toString();
}

20
purp/src/public/nc/vo/pp/report/util/PurpRptUtils.java
View File

@ -5,8 +5,6 @@
package nc.vo.pp.report.util;
import java.util.HashMap;
import java.util.Map;
import nc.bs.ic.icreport.pub.RPMetaDataUtil;
import nc.bs.pubapp.report.ReportPermissionUtils;
import nc.pub.smart.context.SmartContext;
@ -22,6 +20,9 @@ import nc.vo.pubapp.pattern.model.meta.entity.view.IDataViewMeta;
import nc.vo.scmbd.pub.SCMESAPI;
import nc.vo.scmpub.util.ArrayUtil;
import java.util.HashMap;
import java.util.Map;
/**
* ×îм۸ñ²éѯ
* 2005ÊÊÅä2312
@ -58,9 +59,9 @@ public class PurpRptUtils {
if (vos != null && vos.length > 0) {
Object[][] datas = new Object[vos.length][fields.length];
for(int i = 0; i < vos.length; ++i) {
for (int i = 0; i < vos.length; ++i) {
if (vos[i] != null) {
for(int k = 0; k < fields.length; ++k) {
for (int k = 0; k < fields.length; ++k) {
datas[i][k] = vos[i].getAttributeValue(fields[k]);
}
}
@ -96,7 +97,8 @@ public class PurpRptUtils {
ConditionVO codeVO = this.getMarCondVO(tranMap, marcodeKey);
ConditionVO nameVO = this.getMarCondVO(tranMap, marnameKey);
ConditionVO classVO = this.getMarCondVO(tranMap, marclassKey);
if (null == codeVO && null == nameVO && null == classVO) {
boolean flag = tranMap.get("memo") == null;
if (null == codeVO && null == nameVO && null == classVO && flag) {
return "";
} else {
StringBuilder wheresql = new StringBuilder();
@ -116,6 +118,11 @@ public class PurpRptUtils {
wheresql.append(" and ");
this.setMarWhere(classVO, "bd_material.pk_marbasclass", wheresql);
}
if (!flag) {
ConditionVO memoVo = (ConditionVO) tranMap.get("memo");
wheresql.append(" and ");
this.setMarWhere(memoVo, "bd_material.memo", wheresql);
}
wheresql.append(" ) ");
return wheresql.toString();
@ -169,6 +176,9 @@ public class PurpRptUtils {
} else if (condvo.getOperaCode().equals("left like")) {
String value = condvo.getValue().replaceAll("\\(", "").replaceAll("\\)", "");
wheresql.append(field + " like '" + SCMESAPI.sqlEncodeGeneral(value) + "%' ");
} else if (condvo.getOperaCode().equals("like")) {
String value = condvo.getValue().replaceAll("\\(", "").replaceAll("\\)", "");
wheresql.append(field + " like '%" + SCMESAPI.sqlEncodeGeneral(value) + "%' ");
}
}

6
so/META-INF/SaleInv.rest Normal file
View File

@ -0,0 +1,6 @@
<?xml version="1.0" encoding='gb2312'?>
<module>
<rest>
<resource classname="nccloud.api.so.saleinvoice.operator.SaleInvResource" exinfo="销售发票相关接口"/>
</rest>
</module>

6
so/META-INF/saleinvoice.rest
View File

@ -1,6 +0,0 @@
<?xml version="1.0" encoding='gb2312'?>
<module>
<rest>
<resource classname="nccloud.api.so.saleinvoice.operator.BillSaveAction" exinfo="销售发票及其下游单据开票申请修改红冲逻辑"/>
</rest>
</module>

6
so/META-INF/saveCommit.rest
View File

@ -1,6 +0,0 @@
<?xml version="1.0" encoding='gb2312'?>
<module>
<rest>
<resource classname="nccloud.api.so.saleinvoice.operator.saveCommitAction" exinfo="根据销售订单号、业务单元生成销售发票、开票申请 "/>
</rest>
</module>

360
so/src/public/nccloud/api/so/saleinvoice/operator/BillSaveAction.java
View File

@ -1,360 +0,0 @@
package nccloud.api.so.saleinvoice.operator;
import com.alibaba.fastjson.JSONObject;
import nc.bs.framework.common.NCLocator;
import nc.bs.framework.core.util.ObjectCreator;
import nc.bs.ia.audit.pub.CloneUtil;
import nc.bs.logging.Logger;
import nc.bs.trade.business.HYSuperDMO;
import nc.itf.uap.IUAPQueryBS;
import nc.pubitf.so.m32.api.ISaleinvoiceQueryAPI;
import nc.vo.pub.BusinessException;
import nc.vo.pub.lang.UFBoolean;
import nc.vo.pub.lang.UFDate;
import nc.vo.pub.lang.UFDouble;
import nc.vo.scmpub.res.billtype.SOBillType;
import nc.vo.so.m32.entity.SaleInvoiceBVO;
import nc.vo.so.m32.entity.SaleInvoiceHVO;
import nc.vo.so.m32.entity.SaleInvoiceVO;
import nc.vo.sscivm.ivsale.IVApplicationAggVO;
import nc.vo.sscivm.ivsale.IVApplicationBodyVO;
import nc.vo.sscivm.ivsale.IVApplicationHeadVO;
import nccloud.api.baseapp.exchange.convert.IExchangeForService;
import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
import nccloud.api.rest.utils.ResultMessageUtil;
import nccloud.itf.sscivm.ivsale.impl.IVApplicationServiceImpl;
import nccloud.pubitf.riart.pflow.CloudPFlowContext;
import nccloud.pubitf.riart.pflow.ICloudScriptPFlowService;
import nccloud.ws.rest.resource.AbstractNCCRestResource;
import org.json.JSONString;
import javax.ws.rs.Consumes;
import javax.ws.rs.POST;
import javax.ws.rs.Path;
import javax.ws.rs.Produces;
import java.util.List;
/**
* 销售发票红冲接口
*
* @author lj
* @date 2025/03/14
* @update 20250415 mzr修改
*/
@Path("so/saleinvoice/operator")
public class BillSaveAction extends AbstractNCCRestResource {
public static String fplxStr = "";// 开票申请发票类型
public BillSaveAction() {
}
public OpenApiConvertDataResult changeToExchangeData(OpenApiConvertDataObject openApiConvertDataObject)
throws Exception {
return getPFxxEJBService().changeToExchangeData(openApiConvertDataObject);
}
public static IExchangeForService getPFxxEJBService() {
IExchangeForService exchangeForService = (IExchangeForService) ObjectCreator.newInstance("ufesbexpress",
"nccloud.pubimpl.pfxx.convert.ExchangeForServiceImpl");
return exchangeForService;
}
@Override
public String getModule() {
return "so";
}
@POST
@Path("/billSaveRp")
@Consumes({"application/json"})
@Produces({"application/json"})
public JSONString billSaveRp(JSONString json) throws Exception {
/**
* 销售发票红冲：
* 1.根据bip传参中的销售发票主表id查询erp的销售发票VO
* 2.根据查询的销售发票VO生成红冲的销售发票
*/
JSONObject jobject = JSONObject.parseObject(json.toJSONString());
if (jobject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
}
JSONObject bject = jobject.getJSONObject("billhead");
if (bject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
}
// 销售发票id
String csaleinvoiceid = bject.getString("vdef40");
// 根据销售发票主实体id查询销售发票
String[] ids = {csaleinvoiceid};
SaleInvoiceVO[] saleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
if (saleInvoiceVOs == null || saleInvoiceVOs.length <= 0) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("未在系统中查询到对应的销售发票"));
}
try {
// 调用函数根据原销售发票组装新红冲发票
SaleInvoiceVO saleInvoiceRedRushVO = makeNewRedRushSaleInvoice(saleInvoiceVOs[0], bject);
// 生成红冲发票
ICloudScriptPFlowService flowService = NCLocator.getInstance().lookup(ICloudScriptPFlowService.class);
CloudPFlowContext context = new CloudPFlowContext();
context.setBillType("32");
context.setBillVos(new SaleInvoiceVO[]{saleInvoiceRedRushVO});
context.setActionName("WRITE");
SaleInvoiceVO[] returnSaveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
// SaleInvoiceVO[] returnSaveSaleInvoiceVO = (SaleInvoiceVO[])PfServiceScmUtil.processBatch("WRITE", SOBillType.Invoice.getCode(), new SaleInvoiceVO[] { saleInvoiceRedRushVO }, null, null);
if (returnSaveSaleInvoiceVOs != null && returnSaveSaleInvoiceVOs.length > 0) {
// 生成红冲发票成功后，执行销售发票审批动作
context.setBillType("32");
context.setBillVos(returnSaveSaleInvoiceVOs);
context.setActionName("APPROVE");
SaleInvoiceVO[] returnApproveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
if (returnApproveSaleInvoiceVOs == null || returnApproveSaleInvoiceVOs.length <= 0) {
throw new BusinessException("生成销售发票审核失败");
}
/**
* 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
*/
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, returnApproveSaleInvoiceVOs);
// 生成红冲的开票申请
// context.setBillType("SSCIVA");
// context.setBillVos( new IVApplicationAggVO[] { iVApplicationAggVO });
// context.setActionName("SAVE");
// IVApplicationAggVO[] returnSaveIVApplicationAggVO = (IVApplicationAggVO[] )flowService.exeScriptPFlow(context);
IVApplicationServiceImpl serviceImpl = new IVApplicationServiceImpl();
IVApplicationAggVO returnSaveIVApplicationAggVO = serviceImpl.save(iVApplicationAggVO);
// Object returnIVApplicationAggVO = PfServiceScmUtil.processBatch("SAVE", "SSCIVA", new IVApplicationAggVO[] { iVApplicationAggVO }, null, null);
if (returnSaveIVApplicationAggVO != null) {
return ResultMessageUtil.toJSON(returnApproveSaleInvoiceVOs, "接口调用成功");
} else {
Exception e = new Exception("接口调用失败");
return ResultMessageUtil.exceptionToJSON(e);
}
} else {
Exception e = new Exception("接口调用失败");
return ResultMessageUtil.exceptionToJSON(e);
}
} catch (Exception e) {
Logger.error("billSaveRp-exp: ", e);
return ResultMessageUtil.exceptionToJSON(e);
}
}
/**
* 构造红冲发票VO
*
* @param originalVO
* @param bject
* @return
* @throws Exception
*/
public static SaleInvoiceVO makeNewRedRushSaleInvoice(SaleInvoiceVO originalVO, JSONObject bject) throws Exception {
try {
SaleInvoiceVO saleInvoiceVO = new SaleInvoiceVO();
// 发票主实体
SaleInvoiceHVO saleInvoiceHVO = originalVO.getParentVO();
// 发票子实体数组
SaleInvoiceBVO[] saleInvoiceBVOs = originalVO.getChildrenVO();
// 发票新主实体
SaleInvoiceHVO newSaleInvoiceHVO = new SaleInvoiceHVO();
// 单据日期
UFDate dbilldate = new UFDate(bject.getString("dbilldate"));
// 制单日期
UFDate dmakedate = new UFDate(bject.getString("creationtime"));
// 子实体属性赋值
UFDouble sumNum = new UFDouble(); // 合计数量
UFDouble sumNtax = new UFDouble(); // 合计税额
UFDouble sumNcaltaxmny = new UFDouble(); // 合计计税金额
UFDouble sumNorigmny = new UFDouble(); // 合计无税金额
UFDouble sumNorigtaxmny = new UFDouble(); // 合计价税合计
int i = 0;
// 参数子实体数组
com.alibaba.fastjson.JSONArray bvoJsonArr = (com.alibaba.fastjson.JSONArray) bject.get("csaleinvoicebid");
List<JSONObject> bvoList = bvoJsonArr.toJavaList(JSONObject.class);
SaleInvoiceBVO[] newSaleInvoiceBVOs = new SaleInvoiceBVO[bvoList.size()]; // 新子实体
for (SaleInvoiceBVO saleInvoiceBVO : saleInvoiceBVOs) {
String csaleinvoicebid = saleInvoiceBVO.getCsaleinvoicebid(); // 子表id
// 筛选参数红冲的子表集合
List<JSONObject> newBvoArr = bvoList.stream().filter(item -> {
String parCsaleinvoicebid = item.getString("vbdef15") + ""; // 子表id
return csaleinvoicebid.equals(parCsaleinvoicebid);
}).toList();
if (newBvoArr.size() <= 0) {
continue;
}
JSONObject bipBvoJson = newBvoArr.get(0); // 参数子表
SaleInvoiceBVO newInvBVO = new SaleInvoiceBVO();
// 克隆取值原子表销售发票
newInvBVO = (SaleInvoiceBVO) CloneUtil.depthClone(saleInvoiceBVO);
// 赋值之后修改子实体红冲时字段
newInvBVO.setCsaleinvoicebid(null); // 发票子实体id
newInvBVO.setDbilldate(dbilldate); // 开票日期
newInvBVO.setNastnum(new UFDouble(bipBvoJson.getString("nastnum"))); // 数量
newInvBVO.setNnum(new UFDouble(bipBvoJson.getString("nnum"))); // 主数量
newInvBVO.setNtax(new UFDouble(bipBvoJson.getString("ntax"))); // 税额
newInvBVO.setNmny(new UFDouble(bipBvoJson.getString("nmny"))); // 本币无税金额
newInvBVO.setNtaxmny(new UFDouble(bipBvoJson.getString("ntaxmny"))); // 本币价税合计
newInvBVO.setNcaltaxmny(new UFDouble(bipBvoJson.getString("ncaltaxmny"))); // 计税金额
newInvBVO.setNorigmny(new UFDouble(bipBvoJson.getString("norigmny"))); // 无税金额
newInvBVO.setNorigtaxmny(new UFDouble(bipBvoJson.getString("norigtaxmny"))); // 价税合计
newInvBVO.setCopposesrcbid(bipBvoJson.getString("vbdef15")); // 对冲来源子表id
newInvBVO.setNqtunitnum(null); // 报价数量
newInvBVO.setCsaleinvoiceid(null); // 发票关联主表id
newInvBVO.setNtotalcostnum(null); // 累计成本结算数量
newInvBVO.setNtotalincomemny(null); // 累计确认应收金额
newInvBVO.setNtotalincomenum(null); // 累计确认应收数量
newInvBVO.setVchangerate("1.00/1.00"); // 换算率
newSaleInvoiceBVOs[i++] = newInvBVO;
sumNum = sumNum.add(new UFDouble(bipBvoJson.getString("nnum")));
sumNtax = sumNtax.add(new UFDouble(bipBvoJson.getString("ntax")));
sumNcaltaxmny = sumNcaltaxmny.add(new UFDouble(bipBvoJson.getString("ncaltaxmny")));
sumNorigmny = sumNorigmny.add(new UFDouble(bipBvoJson.getString("norigmny")));
sumNorigtaxmny = sumNorigtaxmny.add(new UFDouble(bipBvoJson.getString("norigtaxmny")));
}
// 克隆取值原子表销售发票
newSaleInvoiceHVO = (SaleInvoiceHVO) CloneUtil.depthClone(saleInvoiceHVO);
// 赋值之后修改主实体红冲时字段
newSaleInvoiceHVO.setCsaleinvoiceid(null); // 发票主实体id
newSaleInvoiceHVO.setVbillcode(null); // 发票号
newSaleInvoiceHVO.setDbilldate(dbilldate); // 开票日期
newSaleInvoiceHVO.setDmakedate(dmakedate); // 制单日期
newSaleInvoiceHVO.setBsubunitflag(UFBoolean.TRUE); // 冲抵标记
newSaleInvoiceHVO.setFopposeflag(2); // 对冲标记 （2：对冲生成）
newSaleInvoiceHVO.setFstatusflag(1); // 单据状态 （1：自由态）
newSaleInvoiceHVO.setNtotalastnum(null); // 总数量
newSaleInvoiceHVO.setNtotalorigsubmny(null); // 冲抵金额
newSaleInvoiceHVO.setNtotalorigmny(null); // 价税合计
newSaleInvoiceHVO.setVopposesrccode(saleInvoiceHVO.getVbillcode()); // 对冲来源发票号
newSaleInvoiceHVO.setCopposesrcid(saleInvoiceHVO.getCsaleinvoiceid()); // 对冲来源发票id
newSaleInvoiceHVO.setApprover(null); // 审批人
newSaleInvoiceHVO.setTaudittime(null); // 审批日期
// 组装VO
saleInvoiceVO.setParentVO(newSaleInvoiceHVO);
saleInvoiceVO.setChildrenVO(newSaleInvoiceBVOs);
return saleInvoiceVO;
} catch (Exception e) {
throw new BusinessException(e.getMessage());
}
}
/**
* 构造红冲开票申请VO
*
* @param applyHeadVO 原开票申请主实体
* @param ivApplicationBodyVOS 原开票申请子实体
* @param bject bip参数
* @param returnApproveSaleInvoiceVOs 新生成的红冲销售发票实体
* @return
* @throws Exception
*/
public static IVApplicationAggVO makeNewRedRushIVApplicationAggVO(IVApplicationHeadVO applyHeadVO, IVApplicationBodyVO[] ivApplicationBodyVOS, JSONObject bject, SaleInvoiceVO[] returnApproveSaleInvoiceVOs) throws Exception {
try {
IVApplicationAggVO applicationAggVO = new IVApplicationAggVO();
IVApplicationHeadVO newivApplicationHeadVO = new IVApplicationHeadVO(); // 新主实体
// 取新生成红冲发票的主实体数据
String csaleinvoiceid = returnApproveSaleInvoiceVOs[0].getParentVO().getCsaleinvoiceid();
String[] ids = {csaleinvoiceid};
SaleInvoiceVO[] rpSaleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
SaleInvoiceHVO rpSaleInvoiceHVO = rpSaleInvoiceVOs[0].getParentVO();
// 主实体属性赋值
// 克隆取值原子表开票申请
newivApplicationHeadVO = (IVApplicationHeadVO) CloneUtil.depthClone(applyHeadVO);
// 根据参数判断是否为部分红冲
boolean isPartHCFlag = false;
UFDouble paramNtotalorigmny = new UFDouble(bject.getString("ntotalorigmny")); // 参数价税合计（主表红冲金额）
UFDouble ntotalorigmny = applyHeadVO.getJshj(); // 原开票申请主表价税合计
// 红冲金额与开票申请源价税合计比较如果和值大于零，则为部分红冲
if (ntotalorigmny.add(paramNtotalorigmny).compareTo(UFDouble.ZERO_DBL) > 0) {
isPartHCFlag = true;
}
UFDouble sumXmsl = new UFDouble(); // 合计数量
UFDouble sumXmje = new UFDouble(); // 合计金额
UFDouble sumXmjshj = new UFDouble(); // 合计价税合计
UFDouble sumBchcje = new UFDouble(); // 合计本次红冲金额
UFDouble sumSe = new UFDouble(); // 合计税额
// 子实体属性赋值
int i = 0;
// 参数子实体数组
com.alibaba.fastjson.JSONArray bvoJsonArr = (com.alibaba.fastjson.JSONArray) bject.get("csaleinvoicebid");
List<JSONObject> bvoList = bvoJsonArr.toJavaList(JSONObject.class);
IVApplicationBodyVO[] newivApplicationBodyVOS = new IVApplicationBodyVO[bvoList.size()]; // 新子实体
for (IVApplicationBodyVO ivApplicationBodyVO : ivApplicationBodyVOS) {
String src_pkdetail = ivApplicationBodyVO.getSrc_pkdetail(); // 来源单据行id
// 筛选参数红冲的子表集合
List<JSONObject> newBvoArr = bvoList.stream().filter(item -> {
String parCsaleinvoicebid = item.getString("vbdef15") + ""; // 子表id
return src_pkdetail.equals(parCsaleinvoicebid);
}).toList();
if (newBvoArr.size() <= 0) {
continue;
}
JSONObject bipBvoJson = newBvoArr.get(0); // 参数子表
IVApplicationBodyVO newivApplicationBodyVO = new IVApplicationBodyVO();
// BeanUtil.copyProperties(ivApplicationBodyVO,newivApplicationBodyVO, CopyOptions.create().setIgnoreNullValue(true));
// 克隆取值原子表开票申请
newivApplicationBodyVO = (IVApplicationBodyVO) CloneUtil.depthClone(ivApplicationBodyVO);
// 赋值之后修改子实体红冲时字段
newivApplicationBodyVO.setPk_ivappdetail(null); // 开票申请子实体id
newivApplicationBodyVO.setBillno(null); // 开票申请子实体单据号
newivApplicationBodyVO.setSe(new UFDouble(bipBvoJson.getString("ntax"))); // 税额
newivApplicationBodyVO.setXmsl(new UFDouble(bipBvoJson.getString("nnum"))); // 数量
newivApplicationBodyVO.setXmje(new UFDouble(bipBvoJson.getString("norigmny"))); // 金额
newivApplicationBodyVO.setXmjshj(new UFDouble(bipBvoJson.getString("norigtaxmny"))); // 价税合计
// 本次红冲金额 = 本次参数红冲金额
newivApplicationBodyVO.setBchcje(new UFDouble(bipBvoJson.getString("norigtaxmny")).multiply(new UFDouble(-1)));
newivApplicationBodyVOS[i++] = newivApplicationBodyVO;
sumSe = sumSe.add(new UFDouble(bipBvoJson.getString("ntax")));
sumXmsl = sumXmsl.add(new UFDouble(bipBvoJson.getString("nnum")));
sumXmje = sumXmje.add(new UFDouble(bipBvoJson.getString("norigmny")));
sumXmjshj = sumXmjshj.add(new UFDouble(bipBvoJson.getString("norigtaxmny")));
sumBchcje = sumBchcje.add(new UFDouble(bipBvoJson.getString("norigtaxmny")).multiply(new UFDouble(-1)));
}
// 赋值之后修改主实体红冲时字段
newivApplicationHeadVO.setPk_ivapplication(null); // 开票申请单主实体id
newivApplicationHeadVO.setBillno(null); // 单据号
newivApplicationHeadVO.setPreparedate(new UFDate(bject.getString("dbilldate"))); // 单据日期
newivApplicationHeadVO.setJshj(sumXmjshj); // 价税合计
newivApplicationHeadVO.setHjje(sumXmje); // 合计金额
newivApplicationHeadVO.setHjse(sumSe); // 合计税额
newivApplicationHeadVO.setBchcje(sumBchcje); // 本次红冲金额
newivApplicationHeadVO.setHzfp(UFBoolean.TRUE); // 红字发票
newivApplicationHeadVO.setSrc_billtype(SOBillType.Invoice.getCode()); // 来源单据类型
newivApplicationHeadVO.setSrc_tradetype(rpSaleInvoiceHVO.getCtrantypeid()); // 来源交易类型
newivApplicationHeadVO.setTranstypecode(rpSaleInvoiceHVO.getVtrantypecode()); // 来源交易类型编码
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）
// 组装VO
applicationAggVO.setParentVO(newivApplicationHeadVO);
applicationAggVO.setChildrenVO(newivApplicationBodyVOS);
return applicationAggVO;
} catch (Exception e) {
throw new BusinessException(e.getMessage());
}
}
public IUAPQueryBS getQueryService() {
return NCLocator.getInstance().lookup(IUAPQueryBS.class);
}
}

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package nccloud.api.so.saleinvoice.operator;
import com.alibaba.fastjson.JSONArray;
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;
import nc.pubitf.so.m32.api.ISaleinvoiceQueryAPI;
import nc.vo.pub.BusinessException;
import nc.vo.pub.lang.UFBoolean;
import nc.vo.pub.lang.UFDate;
import nc.vo.pub.lang.UFDouble;
import nc.vo.pubapp.calculator.HslParseUtil;
import nc.vo.pubapp.pattern.model.entity.bill.AbstractBill;
import nc.vo.pubapp.pattern.tool.performance.DeepCloneTool;
import nc.vo.pubapp.pflow.PfUserObject;
import nc.vo.scmpub.res.billtype.SOBillType;
import nc.vo.so.m32.entity.SaleInvoiceBVO;
import nc.vo.so.m32.entity.SaleInvoiceHVO;
import nc.vo.so.m32.entity.SaleInvoiceVO;
import nc.vo.sscivm.ivsale.IVApplicationAggVO;
import nc.vo.sscivm.ivsale.IVApplicationBodyVO;
import nc.vo.sscivm.ivsale.IVApplicationHeadVO;
import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
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.pubitf.riart.pflow.CloudPFlowContext;
import nccloud.pubitf.riart.pflow.ICloudScriptPFlowService;
import nccloud.pubitf.scmpub.commit.service.IBatchRunScriptService;
import nccloud.pubitf.scmpub.ssc.service.ISSCService;
import nccloud.pubitf.so.saleinvoice.service.ISaleInvoiceToTaxInvService;
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;
/**
* 销售发票红冲接口服务实现类
*
* @author mzr
* @date 20250417
*/
public class IAPISaleInvMaitainImpl {
public static String fplxStr = "";// 开票申请发票类型
public static DeepCloneTool deepCloneTool;
public static DeepCloneTool getCloneTool() {
if (deepCloneTool == null) {
deepCloneTool = new DeepCloneTool();
}
return deepCloneTool;
}
public JSONString saveBlue(JSONObject jobject) throws Exception {
JSONObject ufinterfaceObj = jsonObjectAss(jobject);
String tsType = ufinterfaceObj.getString("tsType");
if (tsType != null && tsType.equals("1")) {
Exception e = new NullPointerException("销售订单查询关联失败！");
return ResultMessageUtil.exceptionToJSON(e);
}
JSONObject bjects = ufinterfaceObj.getJSONObject("ufinterface");
String billtype = bjects.getString("billtype");
String account = bjects.getString("account");
String omscode = bjects.getString("orgcode");
String groupcode = bjects.getString("groupcode");
if (billtype != null && account != null && groupcode != null && "32".equals(billtype)) {
OpenApiConvertDataObject openApiconvertData0bject = new OpenApiConvertDataObject();
openApiconvertData0bject.setAccount(account);
openApiconvertData0bject.setBilltype(billtype);
openApiconvertData0bject.setGroupcode(groupcode);
openApiconvertData0bject.setOpenApiJsonData(ufinterfaceObj);
OpenApiJsonConvertToExChangeXmlService oService = new OpenApiJsonConvertToExChangeXmlService();
OpenApiConvertDataResult r = oService.changeToExchangeData(openApiconvertData0bject);
JSONObject returnJson = r.getDesc();
String content = "";
// 逐层解析 JSON 数据
JSONObject ufinterface = returnJson.getJSONObject("ufinterface");
if (ufinterface != null) {
JSONArray sendResultArray = ufinterface.getJSONArray("sendresult");
if (sendResultArray != null && !sendResultArray.isEmpty()) {
// 提取 content 字段
content = sendResultArray.getJSONObject(0).getString("content");
}
}
if (content == null || content.equals("")) {
return r != null
? ResultMessageUtil.toJSON(r.getDesc(), "0")
: ResultMessageUtil.exceptionToJSON(new NullPointerException("未知异常"));
}
String[] ids = {content};
SaleInvoiceVO[] saleInvoiceVO = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
SaleInvoiceVO saleInvoiceVO22 = saleInvoiceVO[0];
SaleInvoiceHVO saleInvoiceHVO = saleInvoiceVO22.getParentVO();
// 销售发票审核开始
InvocationInfoProxy.getInstance().setUserId(saleInvoiceHVO.getApprover());
CloudPFlowContext context = new CloudPFlowContext();
context.setBillType("32");
context.setBillVos(new SaleInvoiceVO[]{saleInvoiceVO[0]});
ISSCService sscService = (ISSCService) NCLocator.getInstance().lookup(ISSCService.class);
String[] actionNames = sscService.isStartSSCWorkFlow(
(AbstractBill[]) ((AbstractBill[]) context.getBillVos()), ISSClientageMatchService.BusiUnitTypeEnum.SO);
context.setActionName("APPROVE");
context.setTrantype("32-02");
context.setBatch(false);
context.setBatchUserObj(new PfUserObject[]{new PfUserObject()});
IBatchRunScriptService service = (IBatchRunScriptService) NCLocator.getInstance()
.lookup(IBatchRunScriptService.class);
SCMScriptResultDTO result = service.runBacth(context, SaleInvoiceVO.class);
// 销售发票审核结束
ISaleInvoiceToTaxInvService invoiceService = NCLocator.getInstance()
.lookup(ISaleInvoiceToTaxInvService.class);
// 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) {
// 发票的全部信息都返回给合同平台
desc.put("vos", saleInvoiceVO);
}
return ResultMessageUtil.toJSON(desc, "0");
} else {
Exception e = new NullPointerException(
"billtype:" + billtype + ",account:" + account + ",groupcode:" + groupcode);
return ResultMessageUtil.exceptionToJSON(e);
}
}
public JSONString saveRed(JSONObject jobject) throws Exception {
/**
* 销售发票红冲：
* 1.根据bip传参中的销售发票主表id查询erp的销售发票VO
* 2.根据查询的销售发票VO生成红冲的销售发票
*/
JSONObject bject = jobject.getJSONObject("billhead");
if (bject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
}
// 销售发票id
String csaleinvoiceid = bject.getString("vdef40");
// 根据销售发票主实体id查询销售发票
String[] ids = {csaleinvoiceid};
SaleInvoiceVO[] saleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
if (saleInvoiceVOs == null || saleInvoiceVOs.length <= 0) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("未在系统中查询到对应的销售发票"));
}
// 调用函数根据原销售发票组装新红冲发票
SaleInvoiceVO saleInvoiceRedRushVO = makeNewRedRushSaleInvoice(saleInvoiceVOs[0], bject);
// 生成红冲发票
ICloudScriptPFlowService flowService = NCLocator.getInstance().lookup(ICloudScriptPFlowService.class);
CloudPFlowContext context = new CloudPFlowContext();
context.setBillType("32");
context.setBillVos(new SaleInvoiceVO[]{saleInvoiceRedRushVO});
context.setActionName("WRITE");
SaleInvoiceVO[] returnSaveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
Logger.error("=========================inv-save============== ");
if (returnSaveSaleInvoiceVOs != null && returnSaveSaleInvoiceVOs.length > 0) {
Logger.error("inv-save = " + JSONArray.toJSONString(returnSaveSaleInvoiceVOs));
// 生成红冲发票成功后，执行销售发票审批动作
context.setBillType("32");
context.setBillVos(returnSaveSaleInvoiceVOs);
context.setActionName("APPROVE");
SaleInvoiceVO[] returnApproveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
if (returnApproveSaleInvoiceVOs == null || returnApproveSaleInvoiceVOs.length <= 0) {
throw new BusinessException("生成销售发票审核失败");
}
Logger.error("=========================inv-audit============== ");
Logger.error("inv-audit = " + JSONArray.toJSONString(returnApproveSaleInvoiceVOs));
/**
* 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
*/
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, returnApproveSaleInvoiceVOs);
// 生成红冲的开票申请
IVApplicationServiceImpl serviceImpl = new IVApplicationServiceImpl();
IVApplicationAggVO returnSaveIVApplicationAggVO = serviceImpl.save(iVApplicationAggVO);
if (returnSaveIVApplicationAggVO != null) {
return ResultMessageUtil.toJSON(returnApproveSaleInvoiceVOs, "接口调用成功");
} else {
Exception e = new Exception("接口调用失败");
return ResultMessageUtil.exceptionToJSON(e);
}
} else {
Exception e = new Exception("接口调用失败");
return ResultMessageUtil.exceptionToJSON(e);
}
}
public static JSONObject jsonObjectAss(JSONObject originalJson) throws Exception {
try {
// 构建目标 JSON 格式
JSONObject resultJson = new JSONObject();
// 添加 ufinterface 字段
JSONObject ufinterface = new JSONObject();
ufinterface.put("billtype", "32");
ufinterface.put("sender", "BIP_NC");
ufinterface.put("level", "0");
ufinterface.put("replace", "Y");
ufinterface.put("roottag", "bill");
ufinterface.put("isexchange", "Y");
ufinterface.put("account", "01");
ufinterface.put("groupcode", "00");
// 处理 bill 数组
JSONArray billArray = new JSONArray();
JSONObject bill = new JSONObject();
// billhead 结构
JSONObject billhead = new JSONObject();
billhead = originalJson.getJSONObject("billhead");// 传入JSON对象
billhead.put("pk_org_v", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织版本=开票组织
billhead.put("pk_group", "00");// 集团
fplxStr = originalJson.getJSONObject("billhead").getString("vdef22");
billhead.put("vtrantypecode", "32-02");// 发票类型编码
billhead.put("cbiztypeid", "SO01");// 业务流程
billhead.put("approver", "BIP");// 审批人
billhead.put("fstatusflag", 1);// 单据状态
billhead.put("billmaker", "BIP");// 制单人
billhead.put("csendcountryid", "CN");// 发货国家
billhead.put("crececountryid", "CN");// 收货国家
billhead.put("ctaxcountryid", "CN");// 报税国家
// 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";// 数电票(增值税专用发票)
} else if (fplxStr != null && fplxStr.equals("32")) {
ctrantypeidStr = "32-02";// 数电票(普通发票)
} else if (fplxStr != null && fplxStr.equals("36")) {
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
billhead.put("fbuysellflag", "1");// 购销类型
billhead.put("creator", "BIP");// 创建人
billhead.put("ccurrencyid", "CNY");// 本位币
billhead.put("corigcurrencyid", "CNY");// 币种
billhead.put("nexchangerate", 1);// 折本汇率
billhead.put("btriatradeflag", 0);// 三角贸易
JSONObject newItem = new JSONObject();
JSONObject otherJson = new JSONObject();
JSONArray csaleinvoicebid = new JSONArray();
// 遍历原始数据中的 csaleinvoicebid 数组
for (int i = 0; i < originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid").size(); i++) {
JSONObject item = originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid")
.getJSONObject(i);
JSONObject itemDetails = new JSONObject();
itemDetails = item;
itemDetails.put("carorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 应收组织
itemDetails.put("csendstockorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 库存组织原始版本
itemDetails.put("cmaterialid", item.getString("cmaterialvid"));// 物料编码
Map<String, Object> value2 = getSaleorderVo(item.getString("csrcbid"));
if (value2 == null) {
resultJson = new JSONObject();
resultJson.put("tsType", "1");
return resultJson;
}
itemDetails.put("vfirsttype", "30");// 源头单据类型
itemDetails.put("vfirstcode", value2.get("vbillcode"));// 源头单据号
itemDetails.put("blargessflag", value2.get("blargessflag"));// 赠品
itemDetails.put("vfirsttrantype", "30-01");// 源头交易类型
itemDetails.put("vfirstrowno", value2.get("crowno"));// 源头单据行号
itemDetails.put("cfirstid", item.getString("csrcid"));// 源头单据主表
itemDetails.put("cfirstbid", item.getString("csrcbid"));// 源头单据子表
itemDetails.put("vsrctype", "30");// 来源单据类型
itemDetails.put("vsrccode", value2.get("vbillcode"));// 来源单据号
itemDetails.put("vsrctrantype", "30-01");// 来源交易类型
itemDetails.put("vsrcrowno", value2.get("crowno"));// 来源单据行号
// 通过 ntaxrate 获取 taxcode
String taxcodeStr = getTaxcode(item.getString("ntaxrate"));
// 将 taxcodeStr 放入 bodyMap
itemDetails.put("ctaxcodeid", taxcodeStr);// 税码
itemDetails.put("nnum", item.getString("nastnum"));// 主数量
itemDetails.put("ftaxtypeflag", 1);// 扣税类别
itemDetails.put("pk_group", "00");// 集团
itemDetails.put("pk_org", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织
itemDetails.put("cunitid", item.getString("castunitid"));// 主单位
itemDetails.put("vchangerate", value2.getOrDefault("vchangerate", "1/1") + "");// 换算率
// 从销售订单中获取币种
String currencycode = getString_TrimAsNull(value2.get("currencycode"));
otherJson.put("corigcurrencyid", currencycode.isEmpty() ? "CNY" : currencycode);
// 从销售订单中获取折本汇率
BigDecimal nexchangerate = getUFDouble_NullAsZero(value2.get("nexchangerate")).toBigDecimal();
otherJson.put("nexchangerate", nexchangerate);
// 输入参数：从你的 item 获取各个字段
BigDecimal nastnum = new BigDecimal(item.getString("nastnum")); // 数量
nastnum = nastnum.setScale(4, RoundingMode.HALF_UP);
BigDecimal nqtorigtaxprice = new BigDecimal(item.getString("nqtorigtaxprice")); // 含税单价
nqtorigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
BigDecimal ntaxrate = new BigDecimal(item.getString("ntaxrate")).divide(new BigDecimal("100")); // 税率
ntaxrate = ntaxrate.setScale(4, RoundingMode.HALF_UP);
// 含税净价
BigDecimal norigtaxnetprice = nqtorigtaxprice;
// 1. 计算价税合计（含税金额）
BigDecimal norigtaxmny = nastnum.multiply(norigtaxnetprice).setScale(2, RoundingMode.HALF_UP);
// 2. 计算折扣额
BigDecimal discountAmount = nastnum.multiply(nqtorigtaxprice).subtract(norigtaxmny).setScale(4,
RoundingMode.HALF_UP);
// 3. 计算税额（两种方法：应税外加税和应税内含税）
BigDecimal ntax = norigtaxmny.multiply(ntaxrate).divide(BigDecimal.ONE.add(ntaxrate), 2,
RoundingMode.HALF_UP); // 应税外加税
BigDecimal taxInclusiveInner = norigtaxmny.multiply(ntaxrate).setScale(4, RoundingMode.HALF_UP); // 应税内含税
// 4. 计算无税金额
BigDecimal norigmny = norigtaxmny.subtract(ntax).setScale(2, RoundingMode.HALF_UP);
// 4. 计算无税单价（nqtorigprice = 无税金额 / 数量）
BigDecimal nqtorigprice = norigmny.divide(nastnum, 4, RoundingMode.HALF_UP);
// 计税金额 = 无税金额
BigDecimal ncaltaxmny = norigmny;
// 主含税单价（即含税单价）
BigDecimal norigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
// 主无税净价（即不含税单价）
BigDecimal norignetprice = nqtorigprice;
// 本币(人民币)需要处理汇率，金额保留两位小数，单价保留4位小数
// 本币无税金额
BigDecimal nmny = norigmny.multiply(nexchangerate).setScale(2, RoundingMode.HALF_UP);
// 主本币无税净价
BigDecimal nnetprice = norignetprice.multiply(nexchangerate).setScale(4, RoundingMode.HALF_UP);
// 本币价税合计 价税合计*汇率
BigDecimal ntaxmny = norigtaxmny.multiply(nexchangerate).setScale(2, RoundingMode.HALF_UP);
// 税额
ntax = ntaxmny.subtract(nmny).setScale(2, RoundingMode.HALF_UP);
itemDetails.put("nqtorigprice", nqtorigprice);// 无税单价
itemDetails.put("norigprice", nqtorigprice);// 主无税单价
itemDetails.put("norigmny", norigmny);// 无税金额
itemDetails.put("nmny", nmny);// 本币无税金额
itemDetails.put("norigtaxmny", norigtaxmny);// 价税合计
itemDetails.put("norigtaxprice", norigtaxprice);// 主含税单价
itemDetails.put("norignetprice", norignetprice);// 主无税净价
itemDetails.put("nqtorigtaxprice", nqtorigtaxprice);// 含税单价
itemDetails.put("ntax", ntax);// 税额
itemDetails.put("ncaltaxmny", ncaltaxmny);// 计税金额
itemDetails.put("norigtaxnetprice", norigtaxnetprice);// 主含税净价
itemDetails.put("nnetprice", nnetprice);// 主本币无税净价
itemDetails.put("ntaxmny", ntaxmny);// 本币价税合计
csaleinvoicebid.add(itemDetails);
}
newItem.put("item", csaleinvoicebid);
billhead.put("csaleinvoicebid", newItem);
if (otherJson != null && !otherJson.isEmpty()) {
// 查询销售订单中的币种和汇率
billhead.put("corigcurrencyid", otherJson.get("corigcurrencyid"));// 币种
billhead.put("nexchangerate", otherJson.get("nexchangerate"));// 折本汇率
}
bill.put("billhead", billhead);
bill.put("id", "");
// 将 bill 数组添加到 ufinterface 中
billArray.add(bill);
ufinterface.put("bill", billArray);
// 将 ufinterface 添加到最终的 resultJson 中
resultJson.put("ufinterface", ufinterface);
return resultJson;
} catch (Exception e) {
return (JSONObject) ResultMessageUtil.exceptionToJSON(e);
}
}
private static String getTaxcode(String taxrateStr) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where taxrate='"
+ taxrateStr + "' AND ROWNUM = 1 ";
String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor());
return taxcodeStr;
}
private static Map<String, Object> getSaleorderVo(String csourcebillbidStr) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select s.vbillcode,s.csaleorderid, s.corigcurrencyid," +
" sb.csaleorderbid,sb.crowno,sb.blargessflag,sb.nexchangerate,sb.vchangerate," +
" bdc.code currencycode" +
" from so_saleorder_b sb" +
" inner join so_saleorder s on sb.csaleorderid=s.csaleorderid" +
" left join bd_currtype bdc on s.corigcurrencyid=bdc.pk_currtype" +
" where sb.csaleorderbid='" + csourcebillbidStr + "' ";
Map<String, Object> value2 = (Map<String, Object>) queryBS.executeQuery(sql, new MapProcessor());
return value2;
}
private static String getString_TrimAsNull(Object value) {
if ((value == null) || (value.toString().trim().isEmpty())) {
return "";
}
return value.toString().trim();
}
private static UFDouble getUFDouble_NullAsZero(Object value) {
if ((value == null) || (value.toString().trim().isEmpty()) || (value.toString().trim().equals("~")))
return UFDouble.ONE_DBL;
if ((value instanceof UFDouble))
return (UFDouble) value;
if ((value instanceof BigDecimal)) {
return new UFDouble((BigDecimal) value);
}
return new UFDouble(value.toString().trim());
}
/**
* 构造红冲发票VO
*
* @param originalVO
* @param bject
* @return
* @throws Exception
*/
public static SaleInvoiceVO makeNewRedRushSaleInvoice(SaleInvoiceVO originalVO, JSONObject bject) throws Exception {
try {
SaleInvoiceVO saleInvoiceVO = new SaleInvoiceVO();
// 发票主实体
SaleInvoiceHVO saleInvoiceHVO = originalVO.getParentVO();
// 发票子实体数组
SaleInvoiceBVO[] saleInvoiceBVOs = originalVO.getChildrenVO();
// 发票新主实体
SaleInvoiceHVO newSaleInvoiceHVO = new SaleInvoiceHVO();
// 单据日期
UFDate dbilldate = new UFDate(bject.getString("dbilldate"));
// 制单日期
UFDate dmakedate = new UFDate(bject.getString("creationtime"));
// 子实体属性赋值
UFDouble sumNum = new UFDouble(); // 合计数量
UFDouble sumNtax = new UFDouble(); // 合计税额
UFDouble sumNcaltaxmny = new UFDouble(); // 合计计税金额
UFDouble sumNorigmny = new UFDouble(); // 合计无税金额
UFDouble sumNorigtaxmny = new UFDouble(); // 合计价税合计
int i = 0;
// 参数子实体数组
com.alibaba.fastjson.JSONArray bvoJsonArr = (com.alibaba.fastjson.JSONArray) bject.get("csaleinvoicebid");
List<JSONObject> bvoList = bvoJsonArr.toJavaList(JSONObject.class);
SaleInvoiceBVO[] newSaleInvoiceBVOs = new SaleInvoiceBVO[bvoList.size()]; // 新子实体
for (SaleInvoiceBVO saleInvoiceBVO : saleInvoiceBVOs) {
String csaleinvoicebid = saleInvoiceBVO.getCsaleinvoicebid(); // 子表id
// 筛选参数红冲的子表集合
List<JSONObject> newBvoArr = bvoList.stream().filter(item -> {
String parCsaleinvoicebid = item.getString("vbdef15") + ""; // 子表id
return csaleinvoicebid.equals(parCsaleinvoicebid);
}).toList();
if (newBvoArr.size() <= 0) {
continue;
}
JSONObject bipBvoJson = newBvoArr.get(0); // 参数子表
SaleInvoiceBVO newInvBVO = new SaleInvoiceBVO();
// 克隆取值原子表销售发票
newInvBVO = (SaleInvoiceBVO) getCloneTool().deepClone(saleInvoiceBVO);
// 赋值之后修改子实体红冲时字段
newInvBVO.setCsaleinvoicebid(null); // 发票子实体id
newInvBVO.setDbilldate(dbilldate); // 开票日期
String vchangerate = "1/1"; // 换算率
Map<String, Object> soMap = getSaleOrderInfo(bipBvoJson.getString("csrcbid"));
if (soMap != null && StringUtils.isNotEmpty(soMap.getOrDefault("vchangerate", "") + "")) {
vchangerate = soMap.get("vchangerate") + ""; // 销售订单的换算率
}
newInvBVO.setVchangerate(vchangerate); // 换算率
UFDouble[] vchangerateNums = HslParseUtil.parseHsl(vchangerate);
UFDouble vchangerateNum = UFDouble.ONE_DBL;
if (null != vchangerateNums && vchangerateNums.length != 0) {
vchangerateNum = vchangerateNums[0].div(vchangerateNums[1]).setScale(2, 4);
}
// BIP合同平台的数量对应BIP2312的主数量，BIP2312的 数量=主数量*换算关系
UFDouble nastnum = new UFDouble(bipBvoJson.getString("nastnum"));
newInvBVO.setNastnum(nastnum.multiply(vchangerateNum).setScale(2, 4)); // 数量
newInvBVO.setNnum(nastnum); // 主数量
newInvBVO.setNqtorigtaxprice(new UFDouble(bipBvoJson.getString("nqtorigtaxprice"))); // 含税单价
newInvBVO.setNqtorigprice(new UFDouble(bipBvoJson.getString("nqtorigprice"))); // 无税单价
newInvBVO.setNorigtaxprice(new UFDouble(bipBvoJson.getString("norigtaxprice"))); // 主含税单价
newInvBVO.setNorigprice(new UFDouble(bipBvoJson.getString("norigprice"))); // 主无税单价
newInvBVO.setNorigtaxnetprice(new UFDouble(bipBvoJson.getString("norigtaxnetprice"))); // 主含税净价
newInvBVO.setNorignetprice(new UFDouble(bipBvoJson.getString("norignetprice"))); // 主无税净价
newInvBVO.setNqtorigtaxnetprc(new UFDouble(bipBvoJson.getString("nqtorigtaxnetprc"))); // 含税净价
newInvBVO.setNqtorignetprice(new UFDouble(bipBvoJson.getString("nqtorignetprice"))); // 无税净价
newInvBVO.setNtaxprice(new UFDouble(bipBvoJson.getString("ntaxprice"))); // 主本币含税单价
newInvBVO.setNprice(new UFDouble(bipBvoJson.getString("nprice"))); // 主本币无税单价
newInvBVO.setNtaxnetprice(new UFDouble(bipBvoJson.getString("ntaxnetprice"))); // 主本币含税净价
newInvBVO.setNnetprice(new UFDouble(bipBvoJson.getString("nnetprice"))); // 主本币无税净价
newInvBVO.setNqttaxprice(new UFDouble(bipBvoJson.getString("nqttaxprice"))); // 本币含税单价
newInvBVO.setNqtprice(new UFDouble(bipBvoJson.getString("nqtprice"))); // 本币无税单价
newInvBVO.setNqttaxnetprice(new UFDouble(bipBvoJson.getString("nqttaxnetprice"))); // 本币含税净价
newInvBVO.setNqtnetprice(new UFDouble(bipBvoJson.getString("nqtnetprice"))); // 本币无税净价
newInvBVO.setNtax(new UFDouble(bipBvoJson.getString("ntax"))); // 税额
newInvBVO.setNorigmny(new UFDouble(bipBvoJson.getString("norigmny"))); // 无税金额
newInvBVO.setNorigtaxmny(new UFDouble(bipBvoJson.getString("norigtaxmny"))); // 价税合计
newInvBVO.setNmny(new UFDouble(bipBvoJson.getString("nmny"))); // 本币无税金额
newInvBVO.setNtaxmny(new UFDouble(bipBvoJson.getString("ntaxmny"))); // 本币价税合计
newInvBVO.setNcaltaxmny(new UFDouble(bipBvoJson.getString("nmny"))); // 计税金额=本币无税金额
newInvBVO.setCopposesrcbid(bipBvoJson.getString("vbdef15")); // 对冲来源子表id
newInvBVO.setNqtunitnum(null); // 报价数量
newInvBVO.setCsaleinvoiceid(null); // 发票关联主表id
newInvBVO.setNtotalcostnum(null); // 累计成本结算数量
newInvBVO.setNtotalincomemny(null); // 累计确认应收金额
newInvBVO.setNtotalincomenum(null); // 累计确认应收数量
newSaleInvoiceBVOs[i++] = newInvBVO;
sumNum = sumNum.add(new UFDouble(bipBvoJson.getString("nnum")));
sumNtax = sumNtax.add(new UFDouble(bipBvoJson.getString("ntax")));
sumNcaltaxmny = sumNcaltaxmny.add(new UFDouble(bipBvoJson.getString("ncaltaxmny")));
sumNorigmny = sumNorigmny.add(new UFDouble(bipBvoJson.getString("norigmny")));
sumNorigtaxmny = sumNorigtaxmny.add(new UFDouble(bipBvoJson.getString("norigtaxmny")));
}
// 克隆取值原子表销售发票
newSaleInvoiceHVO = (SaleInvoiceHVO) getCloneTool().deepClone(saleInvoiceHVO);
// 赋值之后修改主实体红冲时字段
newSaleInvoiceHVO.setCsaleinvoiceid(null); // 发票主实体id
newSaleInvoiceHVO.setVbillcode(null); // 发票号
newSaleInvoiceHVO.setDbilldate(dbilldate); // 开票日期
newSaleInvoiceHVO.setDmakedate(dmakedate); // 制单日期
newSaleInvoiceHVO.setBsubunitflag(UFBoolean.TRUE); // 冲抵标记
newSaleInvoiceHVO.setFopposeflag(2); // 对冲标记 （2：对冲生成）
newSaleInvoiceHVO.setFstatusflag(1); // 单据状态 （1：自由态）
newSaleInvoiceHVO.setNtotalastnum(null); // 总数量
newSaleInvoiceHVO.setNtotalorigsubmny(null); // 冲抵金额
newSaleInvoiceHVO.setNtotalorigmny(null); // 价税合计
newSaleInvoiceHVO.setVopposesrccode(saleInvoiceHVO.getVbillcode()); // 对冲来源发票号
newSaleInvoiceHVO.setCopposesrcid(saleInvoiceHVO.getCsaleinvoiceid()); // 对冲来源发票id
newSaleInvoiceHVO.setApprover(null); // 审批人
newSaleInvoiceHVO.setTaudittime(null); // 审批日期
// 组装VO
saleInvoiceVO.setParentVO(newSaleInvoiceHVO);
saleInvoiceVO.setChildrenVO(newSaleInvoiceBVOs);
return saleInvoiceVO;
} catch (Exception e) {
throw new BusinessException(e.getMessage());
}
}
/**
* 构造红冲开票申请VO
*
* @param applyHeadVO 原开票申请主实体
* @param ivApplicationBodyVOS 原开票申请子实体
* @param bject bip参数
* @param returnApproveSaleInvoiceVOs 新生成的红冲销售发票实体
* @return
* @throws Exception
*/
public static IVApplicationAggVO makeNewRedRushIVApplicationAggVO(IVApplicationHeadVO applyHeadVO, IVApplicationBodyVO[] ivApplicationBodyVOS, JSONObject bject, SaleInvoiceVO[] returnApproveSaleInvoiceVOs) throws Exception {
try {
IVApplicationAggVO applicationAggVO = new IVApplicationAggVO();
IVApplicationHeadVO newivApplicationHeadVO = new IVApplicationHeadVO(); // 新主实体
// 取新生成红冲发票的主实体数据
String csaleinvoiceid = returnApproveSaleInvoiceVOs[0].getParentVO().getCsaleinvoiceid();
String[] ids = {csaleinvoiceid};
SaleInvoiceVO[] rpSaleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
SaleInvoiceHVO rpSaleInvoiceHVO = rpSaleInvoiceVOs[0].getParentVO();
// 主实体属性赋值
// 克隆取值原子表开票申请
newivApplicationHeadVO = (IVApplicationHeadVO) getCloneTool().deepClone(applyHeadVO);
// 根据参数判断是否为部分红冲
boolean isPartHCFlag = false;
UFDouble paramNtotalorigmny = new UFDouble(bject.getString("ntotalorigmny")); // 参数价税合计（主表红冲金额）
UFDouble ntotalorigmny = applyHeadVO.getJshj(); // 原开票申请主表价税合计
// 红冲金额与开票申请源价税合计比较如果和值大于零，则为部分红冲
if (ntotalorigmny.add(paramNtotalorigmny).compareTo(UFDouble.ZERO_DBL) > 0) {
isPartHCFlag = true;
}
UFDouble sumXmsl = new UFDouble(); // 合计数量
UFDouble sumXmje = new UFDouble(); // 合计金额
UFDouble sumXmjshj = new UFDouble(); // 合计价税合计
UFDouble sumBchcje = new UFDouble(); // 合计本次红冲金额
UFDouble sumSe = new UFDouble(); // 合计税额
// 子实体属性赋值
int i = 0;
// 参数子实体数组
com.alibaba.fastjson.JSONArray bvoJsonArr = (com.alibaba.fastjson.JSONArray) bject.get("csaleinvoicebid");
List<JSONObject> bvoList = bvoJsonArr.toJavaList(JSONObject.class);
IVApplicationBodyVO[] newivApplicationBodyVOS = new IVApplicationBodyVO[bvoList.size()]; // 新子实体
for (IVApplicationBodyVO ivApplicationBodyVO : ivApplicationBodyVOS) {
String src_pkdetail = ivApplicationBodyVO.getSrc_pkdetail(); // 来源单据行id
// 筛选参数红冲的子表集合
List<JSONObject> newBvoArr = bvoList.stream().filter(item -> {
String parCsaleinvoicebid = item.getString("vbdef15") + ""; // 子表id
return src_pkdetail.equals(parCsaleinvoicebid);
}).toList();
if (newBvoArr.size() <= 0) {
continue;
}
JSONObject bipBvoJson = newBvoArr.get(0); // 参数子表
IVApplicationBodyVO newivApplicationBodyVO = new IVApplicationBodyVO();
// BeanUtil.copyProperties(ivApplicationBodyVO,newivApplicationBodyVO, CopyOptions.create().setIgnoreNullValue(true));
// 克隆取值原子表开票申请
newivApplicationBodyVO = (IVApplicationBodyVO) getCloneTool().deepClone(ivApplicationBodyVO);
// 赋值之后修改子实体红冲时字段
newivApplicationBodyVO.setPk_ivappdetail(null); // 开票申请子实体id
newivApplicationBodyVO.setBillno(null); // 开票申请子实体单据号
newivApplicationBodyVO.setSe(new UFDouble(bipBvoJson.getString("ntax"))); // 税额
newivApplicationBodyVO.setXmsl(new UFDouble(bipBvoJson.getString("nnum"))); // 数量
newivApplicationBodyVO.setXmje(new UFDouble(bipBvoJson.getString("norigmny"))); // 金额
newivApplicationBodyVO.setXmjshj(new UFDouble(bipBvoJson.getString("norigtaxmny"))); // 价税合计
// 本次红冲金额 = 本次参数红冲金额
newivApplicationBodyVO.setBchcje(new UFDouble(bipBvoJson.getString("norigtaxmny")).multiply(new UFDouble(-1)));
newivApplicationBodyVOS[i++] = newivApplicationBodyVO;
sumSe = sumSe.add(new UFDouble(bipBvoJson.getString("ntax")));
sumXmsl = sumXmsl.add(new UFDouble(bipBvoJson.getString("nnum")));
sumXmje = sumXmje.add(new UFDouble(bipBvoJson.getString("norigmny")));
sumXmjshj = sumXmjshj.add(new UFDouble(bipBvoJson.getString("norigtaxmny")));
sumBchcje = sumBchcje.add(new UFDouble(bipBvoJson.getString("norigtaxmny")).multiply(new UFDouble(-1)));
}
// 赋值之后修改主实体红冲时字段
newivApplicationHeadVO.setPk_ivapplication(null); // 开票申请单主实体id
newivApplicationHeadVO.setBillno(null); // 单据号
newivApplicationHeadVO.setPreparedate(new UFDate(bject.getString("dbilldate"))); // 单据日期
newivApplicationHeadVO.setJshj(sumXmjshj); // 价税合计
newivApplicationHeadVO.setHjje(sumXmje); // 合计金额
newivApplicationHeadVO.setHjse(sumSe); // 合计税额
newivApplicationHeadVO.setBchcje(sumBchcje); // 本次红冲金额
newivApplicationHeadVO.setHzfp(UFBoolean.TRUE); // 红字发票
newivApplicationHeadVO.setSrc_billtype(SOBillType.Invoice.getCode()); // 来源单据类型
newivApplicationHeadVO.setSrc_tradetype(rpSaleInvoiceHVO.getCtrantypeid()); // 来源交易类型
newivApplicationHeadVO.setTranstypecode(rpSaleInvoiceHVO.getVtrantypecode()); // 来源交易类型编码
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）
// 组装VO
applicationAggVO.setParentVO(newivApplicationHeadVO);
applicationAggVO.setChildrenVO(newivApplicationBodyVOS);
return applicationAggVO;
} catch (Exception e) {
throw new BusinessException(e.getMessage());
}
}
private static Map<String, Object> getSaleOrderInfo(String csaleorderbid) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select s.vbillcode,s.csaleorderid, s.corigcurrencyid," +
" sb.csaleorderbid,sb.crowno,sb.blargessflag,sb.nexchangerate," +
" nvl(sb.vchangerate, '1/1') vchangerate, bdc.code currencycode" +
" from so_saleorder_b sb" +
" inner join so_saleorder s on sb.csaleorderid=s.csaleorderid" +
" left join bd_currtype bdc on s.corigcurrencyid=bdc.pk_currtype" +
" where sb.csaleorderbid='" + csaleorderbid + "' ";
return (Map<String, Object>) queryBS.executeQuery(sql, new MapProcessor());
}
}

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so/src/public/nccloud/api/so/saleinvoice/operator/SaleInvResource.java Normal file
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@ -0,0 +1,76 @@
package nccloud.api.so.saleinvoice.operator;
import com.alibaba.fastjson.JSONObject;
import nc.bs.logging.Logger;
import nccloud.api.rest.utils.ResultMessageUtil;
import nccloud.ws.rest.resource.AbstractNCCRestResource;
import org.json.JSONString;
import javax.ws.rs.Consumes;
import javax.ws.rs.POST;
import javax.ws.rs.Path;
import javax.ws.rs.Produces;
/**
* 销售发票接口适配2005代码
* zhangxinah
*/
@Path("so/saleinvoice/operator")
public class SaleInvResource extends AbstractNCCRestResource {
public SaleInvResource() {
}
@Override
public String getModule() {
return "so";
}
@POST
@Path("saveCommit")
@Consumes({"application/json"})
@Produces({"application/json"})
public JSONString saveCommit(JSONString json) {
try {
JSONObject jobject = JSONObject.parseObject(json.toJSONString());
if (jobject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
}
JSONObject bject = jobject.getJSONObject("billhead");
if (bject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
}
IAPISaleInvMaitainImpl service = new IAPISaleInvMaitainImpl();
return service.saveBlue(jobject);
} catch (Exception e) {
Logger.error("saveCommit-exp: ", e);
return ResultMessageUtil.exceptionToJSON(e);
}
}
/**
* 销售发票红冲接口
*
* @author lj
* @date 2025/03/14
* @update 20250415 mzr修改
*/
@POST
@Path("billSaveRp")
@Consumes({"application/json"})
@Produces({"application/json"})
public JSONString billSaveRp(JSONString json) {
try {
JSONObject jobject = JSONObject.parseObject(json.toJSONString());
if (jobject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
}
IAPISaleInvMaitainImpl service = new IAPISaleInvMaitainImpl();
return service.saveRed(jobject);
} catch (Exception e) {
Logger.error("billSaveRp-exp: ", e);
return ResultMessageUtil.exceptionToJSON(e);
}
}
}

431
so/src/public/nccloud/api/so/saleinvoice/operator/saveCommitAction.java
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@ -1,431 +0,0 @@
package nccloud.api.so.saleinvoice.operator;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import nc.bs.framework.common.InvocationInfoProxy;
import nc.bs.framework.common.NCLocator;
import nc.bs.framework.core.util.ObjectCreator;
import nc.itf.uap.IUAPQueryBS;
import nc.jdbc.framework.processor.ColumnProcessor;
import nc.jdbc.framework.processor.MapProcessor;
import nc.pubitf.so.m32.api.ISaleinvoiceQueryAPI;
import nc.vo.pub.BusinessException;
import nc.vo.pub.lang.UFDouble;
import nc.vo.pubapp.pattern.model.entity.bill.AbstractBill;
import nc.vo.pubapp.pflow.PfUserObject;
import nc.vo.so.m32.entity.SaleInvoiceHVO;
import nc.vo.so.m32.entity.SaleInvoiceVO;
import nccloud.api.baseapp.exchange.convert.IExchangeForService;
import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
import nccloud.api.rest.utils.ResultMessageUtil;
import nccloud.dto.scmpub.script.entity.SCMScriptResultDTO;
import nccloud.pubitf.riart.pflow.CloudPFlowContext;
import nccloud.pubitf.scmpub.commit.service.IBatchRunScriptService;
import nccloud.pubitf.scmpub.ssc.service.ISSCService;
import nccloud.pubitf.so.saleinvoice.service.ISaleInvoiceToTaxInvService;
import nccloud.pubitf.ssctp.sscbd.lientage.ISSClientageMatchService.BusiUnitTypeEnum;
import nccloud.ws.rest.resource.AbstractNCCRestResource;
import org.json.JSONString;
import javax.ws.rs.Consumes;
import javax.ws.rs.POST;
import javax.ws.rs.Path;
import javax.ws.rs.Produces;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.Map;
/**
* 销售发票接口适配2005代码
* zhangxinah
*/
@Path("so/saleinvoice/operator")
public class saveCommitAction extends AbstractNCCRestResource {
public static String fplxStr = "";// 开票申请发票类型
public saveCommitAction() {
}
public OpenApiConvertDataResult changeToExchangeData(OpenApiConvertDataObject openApiConvertDataObject)
throws Exception {
return getPFxxEJBService().changeToExchangeData(openApiConvertDataObject);
}
public static IExchangeForService getPFxxEJBService() {
IExchangeForService exchangeForService = (IExchangeForService) ObjectCreator.newInstance("ufesbexpress",
"nccloud.pubimpl.pfxx.convert.ExchangeForServiceImpl");
return exchangeForService;
}
@Override
public String getModule() {
return "so";
}
@POST
@Path("/saveCommit")
@Consumes({"application/json"})
@Produces({"application/json"})
public JSONString saveCommit(JSONString json) throws Exception {
JSONObject jobject = JSONObject.parseObject(json.toJSONString());
if (jobject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
} else {
JSONObject bject = jobject.getJSONObject("billhead");
if (bject == null) {
return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
} else {
JSONObject ufinterfaceObj = jsonObjectAss(jobject);
String tsType = ufinterfaceObj.getString("tsType");
if (tsType != null && tsType.equals("1")) {
Exception e = new NullPointerException("销售订单查询关联失败！");
return ResultMessageUtil.exceptionToJSON(e);
}
JSONObject bjects = ufinterfaceObj.getJSONObject("ufinterface");
String billtype = bjects.getString("billtype");
String account = bjects.getString("account");
String omscode = bjects.getString("orgcode");
String groupcode = bjects.getString("groupcode");
if (billtype != null && account != null && groupcode != null && "32".equals(billtype)) {
OpenApiConvertDataObject openApiconvertData0bject = new OpenApiConvertDataObject();
openApiconvertData0bject.setAccount(account);
openApiconvertData0bject.setBilltype(billtype);
openApiconvertData0bject.setGroupcode(groupcode);
openApiconvertData0bject.setOpenApiJsonData(ufinterfaceObj);
try {
OpenApiJsonConvertToExChangeXmlService oService = new OpenApiJsonConvertToExChangeXmlService();
OpenApiConvertDataResult r = oService.changeToExchangeData(openApiconvertData0bject);
JSONObject returnJson = r.getDesc();
String content = "";
// 逐层解析 JSON 数据
JSONObject ufinterface = returnJson.getJSONObject("ufinterface");
if (ufinterface != null) {
JSONArray sendResultArray = ufinterface.getJSONArray("sendresult");
if (sendResultArray != null && sendResultArray.size() > 0) {
// 提取 content 字段
content = sendResultArray.getJSONObject(0).getString("content");
}
}
if (content == null || content.equals("")) {
return r != null ? ResultMessageUtil.toJSON(r.getDesc(), "0")
: ResultMessageUtil.exceptionToJSON(new NullPointerException("未知异常"));
}
String[] ids = {content};
SaleInvoiceVO[] saleInvoiceVO = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
.queryVOByIDs(ids);
SaleInvoiceVO saleInvoiceVO22 = saleInvoiceVO[0];
SaleInvoiceHVO saleInvoiceHVO = saleInvoiceVO22.getParentVO();
// 销售发票审核开始
InvocationInfoProxy.getInstance().setUserId(saleInvoiceHVO.getApprover());
CloudPFlowContext context = new CloudPFlowContext();
context.setBillType("32");
context.setBillVos(new SaleInvoiceVO[]{saleInvoiceVO[0]});
ISSCService sscService = (ISSCService) NCLocator.getInstance().lookup(ISSCService.class);
String[] actionNames = sscService.isStartSSCWorkFlow(
(AbstractBill[]) ((AbstractBill[]) context.getBillVos()), BusiUnitTypeEnum.SO);
context.setActionName("APPROVE");
context.setTrantype("32-02");
context.setBatch(false);
context.setBatchUserObj(new PfUserObject[]{new PfUserObject()});
IBatchRunScriptService service = (IBatchRunScriptService) NCLocator.getInstance()
.lookup(IBatchRunScriptService.class);
SCMScriptResultDTO result = service.runBacth(context, SaleInvoiceVO.class);
// 销售发票审核结束
ISaleInvoiceToTaxInvService invoiceService = NCLocator.getInstance()
.lookup(ISaleInvoiceToTaxInvService.class);
// 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) {
// 发票的全部信息都返回给合同平台
desc.put("vos", saleInvoiceVO);
}
return ResultMessageUtil.toJSON(desc, "0");
} catch (Exception e) {
return ResultMessageUtil.exceptionToJSON(e);
}
} else {
Exception e = new NullPointerException(
"billtype:" + billtype + ",account:" + account + ",groupcode:" + groupcode);
return ResultMessageUtil.exceptionToJSON(e);
}
}
}
}
public static JSONObject jsonObjectAss(JSONObject originalJson) throws Exception {
try {
// 构建目标 JSON 格式
JSONObject resultJson = new JSONObject();
// 添加 ufinterface 字段
JSONObject ufinterface = new JSONObject();
ufinterface.put("billtype", "32");
ufinterface.put("sender", "BIP_NC");
ufinterface.put("level", "0");
ufinterface.put("replace", "Y");
ufinterface.put("roottag", "bill");
ufinterface.put("isexchange", "Y");
ufinterface.put("account", "01");
ufinterface.put("groupcode", "00");
// 处理 bill 数组
JSONArray billArray = new JSONArray();
JSONObject bill = new JSONObject();
// billhead 结构
JSONObject billhead = new JSONObject();
billhead = originalJson.getJSONObject("billhead");// 传入JSON对象
billhead.put("pk_org_v", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织版本=开票组织
billhead.put("pk_group", "00");// 集团
fplxStr = originalJson.getJSONObject("billhead").getString("vdef22");
billhead.put("vtrantypecode", "32-02");// 发票类型编码
billhead.put("cbiztypeid", "SO01");// 业务流程
billhead.put("approver", "BIP");// 审批人
billhead.put("fstatusflag", 1);// 单据状态
billhead.put("billmaker", "BIP");// 制单人
billhead.put("csendcountryid", "CN");// 发货国家
billhead.put("crececountryid", "CN");// 收货国家
billhead.put("ctaxcountryid", "CN");// 报税国家
// 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";// 数电票(增值税专用发票)
} else if (fplxStr != null && fplxStr.equals("32")) {
ctrantypeidStr = "32-02";// 数电票(普通发票)
} else if (fplxStr != null && fplxStr.equals("36")) {
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
billhead.put("fbuysellflag", "1");// 购销类型
billhead.put("creator", "BIP");// 创建人
billhead.put("ccurrencyid", "CNY");// 本位币
billhead.put("corigcurrencyid", "CNY");// 币种
billhead.put("nexchangerate", 1);// 折本汇率
billhead.put("btriatradeflag", 0);// 三角贸易
JSONObject newItem = new JSONObject();
JSONObject otherJson = new JSONObject();
JSONArray csaleinvoicebid = new JSONArray();
// 遍历原始数据中的 csaleinvoicebid 数组
for (int i = 0; i < originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid").size(); i++) {
JSONObject item = originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid")
.getJSONObject(i);
JSONObject itemDetails = new JSONObject();
itemDetails = item;
itemDetails.put("carorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 应收组织
itemDetails.put("csendstockorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 库存组织原始版本
itemDetails.put("cmaterialid", item.getString("cmaterialvid"));// 物料编码
Map<String, Object> value2 = getSaleorderVo(item.getString("csrcbid"));
if (value2 == null) {
resultJson = new JSONObject();
resultJson.put("tsType", "1");
return resultJson;
}
itemDetails.put("vfirsttype", "30");// 源头单据类型
itemDetails.put("vfirstcode", value2.get("vbillcode"));// 源头单据号
itemDetails.put("blargessflag", value2.get("blargessflag"));// 赠品
itemDetails.put("vfirsttrantype", "30-01");// 源头交易类型
itemDetails.put("vfirstrowno", value2.get("crowno"));// 源头单据行号
itemDetails.put("cfirstid", item.getString("csrcid"));// 源头单据主表
itemDetails.put("cfirstbid", item.getString("csrcbid"));// 源头单据子表
itemDetails.put("vsrctype", "30");// 来源单据类型
itemDetails.put("vsrccode", value2.get("vbillcode"));// 来源单据号
itemDetails.put("vsrctrantype", "30-01");// 来源交易类型
itemDetails.put("vsrcrowno", value2.get("crowno"));// 来源单据行号
// 通过 ntaxrate 获取 taxcode
String taxcodeStr = getTaxcode(item.getString("ntaxrate"));
// 将 taxcodeStr 放入 bodyMap
itemDetails.put("ctaxcodeid", taxcodeStr);// 税码
itemDetails.put("nnum", item.getString("nastnum"));// 主数量
itemDetails.put("ftaxtypeflag", 1);// 扣税类别
itemDetails.put("pk_group", "00");// 集团
itemDetails.put("pk_org", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织
itemDetails.put("cunitid", item.getString("castunitid"));// 主单位
itemDetails.put("vchangerate", value2.getOrDefault("vchangerate", "1/1") + "");// 换算率
// double nastnum = Double.parseDouble(item.getString("nastnum"));//数量
// double nqtorigtaxprice = Double.parseDouble(item.getString("nqtorigtaxprice"));//含税单价
// double ntaxrate = Double.parseDouble(item.getString("ntaxrate"));//税率
//
// double nqtorigprice =
// Math.round(nqtorigtaxprice / (1 + ntaxrate) * 100.0) / 100.0;//不含税单价、无税单价（含税单价/(1+税率)）
// double norigmny = Math.round(nqtorigprice * nastnum * 100.0) / 100.0;//无税金额（不含税单价*数量）
// double norigtaxmny = Math.round(nastnum * nqtorigtaxprice * 100.0) / 100.0;//价税合计、含税金额（数量*含税单价）
// double norigtaxprice = Math.round(nqtorigtaxprice * 100.0) / 100.0;//主含税单价（含税单价）
// double norignetprice = nqtorigprice;//主无税净价（不含税单价）
// double ntax = Math.round(norigtaxmny / (1 + ntaxrate) * ntaxrate * 100.0) / 100.0;//税额（含税金额/(1+税率)*税率）
// double ncaltaxmny = norigmny;//计税金额（无税金额）
// double norigtaxnetprice = norigtaxprice;//主含税净价（主含税单价）
// BigDecimal nastnum = new BigDecimal(item.getString("nastnum"));//数量
// BigDecimal nqtorigtaxprice = new BigDecimal(item.getString("nqtorigtaxprice"));//含税单价
// BigDecimal ntaxrate = new BigDecimal(item.getString("ntaxrate"));//税率
//
// // 1. 计算不含税单价
// BigDecimal nqtorigprice = nqtorigtaxprice.divide(BigDecimal.ONE.add(ntaxrate), 4, RoundingMode.HALF_UP);
// // 2. 计算无税金额 = 不含税单价 * 数量
// BigDecimal norigmny = nqtorigprice.multiply(nastnum).setScale(4, RoundingMode.HALF_UP);
// // 3. 计算税额 = 无税金额 * 税率
// BigDecimal ntax = norigmny.multiply(ntaxrate).setScale(4, RoundingMode.HALF_UP);
// // 4. 计算含税金额 = 无税金额 + 税额
// BigDecimal norigtaxmny = norigmny.add(ntax).setScale(4, RoundingMode.HALF_UP);
// // 主含税单价（即含税单价）
// BigDecimal norigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
// // 主无税净价（即不含税单价）
// BigDecimal norignetprice = nqtorigprice;
// // 计税金额 = 无税金额
// BigDecimal ncaltaxmny = norigmny;
// // 主含税净价 = 含税单价（原始）
// BigDecimal norigtaxnetprice = norigtaxprice;
// 从销售订单中获取币种
String currencycode = getString_TrimAsNull(value2.get("currencycode"));
otherJson.put("corigcurrencyid", currencycode.isEmpty() ? "CNY" : currencycode);
// 从销售订单中获取折本汇率
BigDecimal nexchangerate = getUFDouble_NullAsZero(value2.get("nexchangerate")).toBigDecimal();
otherJson.put("nexchangerate", nexchangerate);
// 输入参数：从你的 item 获取各个字段
BigDecimal nastnum = new BigDecimal(item.getString("nastnum")); // 数量
nastnum = nastnum.setScale(4, RoundingMode.HALF_UP);
BigDecimal nqtorigtaxprice = new BigDecimal(item.getString("nqtorigtaxprice")); // 含税单价
nqtorigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
BigDecimal ntaxrate = new BigDecimal(item.getString("ntaxrate")).divide(new BigDecimal("100")); // 税率
ntaxrate = ntaxrate.setScale(4, RoundingMode.HALF_UP);
// 含税净价
BigDecimal norigtaxnetprice = nqtorigtaxprice;
// 1. 计算价税合计（含税金额）
BigDecimal norigtaxmny = nastnum.multiply(norigtaxnetprice).setScale(2, RoundingMode.HALF_UP);
// 2. 计算折扣额
BigDecimal discountAmount = nastnum.multiply(nqtorigtaxprice).subtract(norigtaxmny).setScale(4,
RoundingMode.HALF_UP);
// 3. 计算税额（两种方法：应税外加税和应税内含税）
BigDecimal ntax = norigtaxmny.multiply(ntaxrate).divide(BigDecimal.ONE.add(ntaxrate), 2,
RoundingMode.HALF_UP); // 应税外加税
BigDecimal taxInclusiveInner = norigtaxmny.multiply(ntaxrate).setScale(4, RoundingMode.HALF_UP); // 应税内含税
// 4. 计算无税金额
BigDecimal norigmny = norigtaxmny.subtract(ntax).setScale(2, RoundingMode.HALF_UP);
// 4. 计算无税单价（nqtorigprice = 无税金额 / 数量）
BigDecimal nqtorigprice = norigmny.divide(nastnum, 4, RoundingMode.HALF_UP);
// 计税金额 = 无税金额
BigDecimal ncaltaxmny = norigmny;
// 主含税单价（即含税单价）
BigDecimal norigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
// 主无税净价（即不含税单价）
BigDecimal norignetprice = nqtorigprice;
// 本币(人民币)需要处理汇率，金额保留两位小数，单价保留4位小数
// 本币无税金额
BigDecimal nmny = norigmny.multiply(nexchangerate).setScale(2, RoundingMode.HALF_UP);
// 主本币无税净价
BigDecimal nnetprice = norignetprice.multiply(nexchangerate).setScale(4, RoundingMode.HALF_UP);
// 本币价税合计 价税合计*汇率
BigDecimal ntaxmny = norigtaxmny.multiply(nexchangerate).setScale(2, RoundingMode.HALF_UP);
// 税额
ntax = ntaxmny.subtract(nmny).setScale(2, RoundingMode.HALF_UP);
itemDetails.put("nqtorigprice", nqtorigprice);// 无税单价
itemDetails.put("norigprice", nqtorigprice);// 主无税单价
itemDetails.put("norigmny", norigmny);// 无税金额
itemDetails.put("nmny", nmny);// 本币无税金额
itemDetails.put("norigtaxmny", norigtaxmny);// 价税合计
itemDetails.put("norigtaxprice", norigtaxprice);// 主含税单价
itemDetails.put("norignetprice", norignetprice);// 主无税净价
itemDetails.put("nqtorigtaxprice", nqtorigtaxprice);// 含税单价
itemDetails.put("ntax", ntax);// 税额
itemDetails.put("ncaltaxmny", ncaltaxmny);// 计税金额
itemDetails.put("norigtaxnetprice", norigtaxnetprice);// 主含税净价
itemDetails.put("nnetprice", nnetprice);// 主本币无税净价
itemDetails.put("ntaxmny", ntaxmny);// 本币价税合计
csaleinvoicebid.add(itemDetails);
}
newItem.put("item", csaleinvoicebid);
billhead.put("csaleinvoicebid", newItem);
if (otherJson != null && !otherJson.isEmpty()) {
// 查询销售订单中的币种和汇率
billhead.put("corigcurrencyid", otherJson.get("corigcurrencyid"));// 币种
billhead.put("nexchangerate", otherJson.get("nexchangerate"));// 折本汇率
}
bill.put("billhead", billhead);
bill.put("id", "");
// 将 bill 数组添加到 ufinterface 中
billArray.add(bill);
ufinterface.put("bill", billArray);
// 将 ufinterface 添加到最终的 resultJson 中
resultJson.put("ufinterface", ufinterface);
return resultJson;
} catch (Exception e) {
return (JSONObject) ResultMessageUtil.exceptionToJSON(e);
}
}
// 方法：检查必填项并返回转化后的Map
public static String checkRequiredFields(JSONObject data) throws Exception {
String returnStr = "";
// 2. 检查必填字段 pk_org
String pkOrg = (String) data.getOrDefault("pk_org", "");
if (pkOrg.isEmpty()) {
return "字段pk_org缺失或为空!";
}
// 2. 检查必填字段 pk_org
String vbillcode = (String) data.getOrDefault("vbillcode", "");
if (vbillcode.isEmpty()) {
return "字段vbillcode缺失或为空!";
}
return returnStr;
}
private static String getTaxcode(String taxrateStr) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where taxrate='"
+ taxrateStr + "' AND ROWNUM = 1 ";
String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor());
return taxcodeStr;
}
private static Map<String, Object> getSaleorderVo(String csourcebillbidStr) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
String sql = " select s.vbillcode,s.csaleorderid, s.corigcurrencyid," +
" sb.csaleorderbid,sb.crowno,sb.blargessflag,sb.nexchangerate,sb.vchangerate," +
" bdc.code currencycode" +
" from so_saleorder_b sb" +
" inner join so_saleorder s on sb.csaleorderid=s.csaleorderid" +
" left join bd_currtype bdc on s.corigcurrencyid=bdc.pk_currtype" +
" where sb.csaleorderbid='" + csourcebillbidStr + "' ";
Map<String, Object> value2 = (Map<String, Object>) queryBS.executeQuery(sql, new MapProcessor());
return value2;
}
private static String getString_TrimAsNull(Object value) {
if ((value == null) || (value.toString().trim().isEmpty())) {
return "";
}
return value.toString().trim();
}
private static UFDouble getUFDouble_NullAsZero(Object value) {
if ((value == null) || (value.toString().trim().isEmpty()) || (value.toString().trim().equals("~")))
return UFDouble.ONE_DBL;
if ((value instanceof UFDouble))
return (UFDouble) value;
if ((value instanceof BigDecimal)) {
return new UFDouble((BigDecimal) value);
}
return new UFDouble(value.toString().trim());
}
public IUAPQueryBS getQueryService() {
return NCLocator.getInstance().lookup(IUAPQueryBS.class);
}
}

37
so/src/public/nccloud/api/so/so/UpCdate/Updateinformer.java
View File

@ -1,6 +1,5 @@
package nccloud.api.so.so.UpCdate;
import nc.jdbc.framework.processor.MapListProcessor;
import org.springframework.util.ObjectUtils;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
@ -10,13 +9,13 @@ import nc.itf.uap.IUAPQueryBS;
import nc.jdbc.framework.JdbcSession;
import nc.jdbc.framework.PersistenceManager;
import nc.jdbc.framework.exception.DbException;
import nc.jdbc.framework.processor.ArrayListProcessor;
import nc.jdbc.framework.processor.ColumnProcessor;
import nc.jdbc.framework.processor.MapListProcessor;
import nc.vo.pub.BusinessException;
import nccloud.api.rest.utils.ResultMessageUtil;
import nccloud.ws.rest.resource.AbstractNCCRestResource;
import org.json.JSONString;
import org.apache.http.client.methods.CloseableHttpResponse;
import javax.ws.rs.Consumes;
import javax.ws.rs.POST;
import javax.ws.rs.Path;
@ -27,7 +26,11 @@ import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import nc.itf.cm.productcostcollect.IProductCostCollectService;
/**
* BIP流水3天内未认领退回NCC，并修改推送标识
* 2005适配2312
*/
@Path("so/so/UpCdate")
public class Updateinformer extends AbstractNCCRestResource {
@ -78,7 +81,7 @@ public class Updateinformer extends AbstractNCCRestResource {
}
// StringBuilder sqlStr = new StringBuilder();
List sqlStr = new ArrayList();
ArrayList<String> pk_list=null;
ArrayList<String> pk_list = null;
// for (int i = 0; i < arrayList.size(); i++) {
@ -98,15 +101,15 @@ public class Updateinformer extends AbstractNCCRestResource {
}
result = sb.toString();
}else {
} else {
Map dataMap = (Map) arrayList.get(0);
result= "'"+(String) dataMap.get("pk_informer")+"'";
result = "'" + (String) dataMap.get("pk_informer") + "'";
}
String sqlser="select pk_informer from cmp_informer where pk_informer in("+result+")";
String sqlser = "select pk_informer from cmp_informer where pk_informer in(" + result + ")";
// ArrayList<String> results = (ArrayList<String>) getQueryService().executeQuery(sqlser, new ArrayListProcessor());
List<Map<String,String>> results = (List<Map<String, String>>) getQueryService().executeQuery(sqlser, new MapListProcessor());
List<Map<String, String>> results = (List<Map<String, String>>) getQueryService().executeQuery(sqlser, new MapListProcessor());
// if (results != null || results.size()!=arrayList.size()) {
// vbillcodes.add(dataMap.get("pk_informer"));
// }else {
@ -117,7 +120,7 @@ public class Updateinformer extends AbstractNCCRestResource {
ArrayList<String> result2 = new ArrayList<>();
System.out.println(results.getClass());
for (int i = 0; i < results.size(); i++) {
Map aa=results.get(i);
Map aa = results.get(i);
result2.add((String) aa.get("pk_informer"));
}
ArrayList<Object> vbillcodes = new ArrayList<>();
@ -129,14 +132,14 @@ public class Updateinformer extends AbstractNCCRestResource {
if (pkInformer == null || status == null) {
continue; // ´¦Àí null Öµ
}
//判断字符串在不在results查询对象里面
//将results里面的所有值改为string类型
// 判断字符串在不在results查询对象里面
// 将results里面的所有值改为string类型
String pk_informer= (String) dataMap.get("pk_informer");
String pk_informer = (String) dataMap.get("pk_informer");
if (result2.contains(pk_informer)) {
vbillcodes.add(dataMap.get("pk_informer"));
sqlStr.add("UPDATE cmp_informer SET def01 = '" + dataMap.get("status") + "' where pk_informer='"+dataMap.get("pk_informer")
sqlStr.add("UPDATE cmp_informer SET vdef1 = '" + dataMap.get("status") + "' where pk_informer='" + dataMap.get("pk_informer")
+ "';");
}
}
@ -147,8 +150,8 @@ public class Updateinformer extends AbstractNCCRestResource {
returnJson.put("state", '1');
if (succState == 0) {
returnJson.put("msg", "ʧ°Ü");
}else {
returnJson.put("msg", "成功,已修改"+succState+"行");
} else {
returnJson.put("msg", "成功,已修改" + succState + "行");
}
return ResultMessageUtil.toJSON(returnJson);