完成sap字段校验

dxhy-erp/src/main/java/com/dxhy/erp/controller/SDNYMainProcessController.java

@@ -8,10 +8,8 @@ import com.dxhy.common.controller.AbstractController;
 import com.dxhy.common.enums.SNFplxEnum;
 import com.dxhy.common.util.InvoiceUtil;
 import com.dxhy.common.utils.R;
-import com.dxhy.erp.dao.TdxSaleRecordInvoiceDao;
 import com.dxhy.erp.entity.TDxInvoiceReimburse;
 import com.dxhy.erp.entity.TdxCheckRecordInvoice;
-import com.dxhy.erp.entity.TdxSaleRecordInvoice;
 import com.dxhy.erp.entity.sdny.*;
 import com.dxhy.erp.service.*;
 import com.dxhy.erp.utils.HmacSHA1Util;
@@ -61,9 +59,6 @@ public class SDNYMainProcessController extends AbstractController {
     @Resource
     private TDxInvoiceReimburseService tDxInvoiceReimburseService;
 
-    @Resource
-    TdxSaleRecordInvoiceDao tdxSaleRecordInvoiceDao;
-
     /**
      * 查验发票
      */
@@ -142,16 +137,6 @@ public class SDNYMainProcessController extends AbstractController {
                 data.put("data", checkInvoice);
 
                 return ResponseEntity.ok(JSONObject.toJSONString(data));
-            }else{
-                TdxSaleRecordInvoice tdxSaleRecordInvoice = tdxSaleRecordInvoiceDao.selectByUuid(uuid);
-                if(tdxSaleRecordInvoice != null){
-                    R data = new R(1000, "default success");
-
-                    String checkInvoice = JSONObject.toJSONString(tdxSaleRecordInvoice);
-                    data.put("data", checkInvoice);
-
-                    return ResponseEntity.ok(JSONObject.toJSONString(data));
-                }
             }
 
 
@@ -363,7 +348,7 @@ public class SDNYMainProcessController extends AbstractController {
         info.setZDJZH(snInvoice.getCertificateNo());
         info.setZGFMC(snInvoice.getPurchaserName());
         info.setSORT(snInvoice.getSort());
-        if (snInvoice.getTotalAmount() != null && snInvoice.getTotalTax() != null) {
+        if (snInvoice.getTotalAmount() != null) {
             BigDecimal total = new BigDecimal(snInvoice.getTotalAmount());
 //            BigDecimal tax = new BigDecimal(snInvoice.getTotalTax());
 //            BigDecimal subtract = total.subtract(tax);
@@ -371,7 +356,6 @@ public class SDNYMainProcessController extends AbstractController {
         }else {
             info.setZJK("0.00");
         }
-
         info.setZSCSJ(date);
         info.setZYSHW(snInvoice.getCargoInformation());
         info.setZFPLX(snFplx);
@@ -383,14 +367,11 @@ public class SDNYMainProcessController extends AbstractController {
         info.setZSKPH(snInvoice.getMachineCode());
         info.setZGFZH(snInvoice.getPurchaserBank());
         info.setZBZ(snInvoice.getRemarks());
+
         List<SNInvoiceDetail> invoiceLineList = snInvoice.getInvoiceLineList();
         List<SAPInvoiceDetail> sapInvoiceDetailList = new ArrayList<>();
         if (invoiceLineList != null && invoiceLineList.size() > 0) {
             SNInvoiceDetail snInvoiceDetail = invoiceLineList.get(0);
-            String taxRate = snInvoiceDetail.getTaxRate();
-            info.setZSM(getZSM(taxRate));
-            info.setZTAX(taxRate);
-
             SAPInvoiceDetail sapInvoiceDetail = new SAPInvoiceDetail();
 //            sapInvoiceDetail.setZZWDJ("");
             sapInvoiceDetail.setIMG_ID(imageId);
@@ -401,10 +382,29 @@ public class SDNYMainProcessController extends AbstractController {
             sapInvoiceDetail.setZCFZ(snInvoice.getStationGetOn());
             sapInvoiceDetail.setZTXZ(snInvoiceDetail.getCurrentDateEnd());
             sapInvoiceDetail.setZTXQ(snInvoiceDetail.getCurrentDateStart());
+
             if (snInvoiceDetail.getAmount() != null)
                 sapInvoiceDetail.setZJK(snInvoiceDetail.getAmount());
             sapInvoiceDetail.setZHH(snInvoiceDetail.getRowNo());
-            sapInvoiceDetail.setZTAX(snInvoiceDetail.getTaxRate());
+            //将类似于0.03数据格式转化为3.00
+            if (snInvoiceDetail.getTaxRate() != null && snInvoiceDetail.getTaxRate() != ""){
+                sapInvoiceDetail.setZTAX(snInvoiceDetail.getTaxRate());
+                if (snInvoiceDetail.equals("0")){
+                    sapInvoiceDetail.setZTAX("0.00");
+                }
+                if (snInvoiceDetail.getTaxRate().contains(".")){
+                    String getTaxRate = snInvoiceDetail.getTaxRate();
+                    if (snInvoiceDetail.getTaxRate().length() > 4){
+                        getTaxRate = getTaxRate.substring(0,4);
+                    }
+                    BigDecimal tax = new BigDecimal(getTaxRate);
+                    BigDecimal tax1 = tax.multiply(new BigDecimal("100"));
+                    sapInvoiceDetail.setZTAX(tax1.toString());
+                }
+            }
+            if (invoiceLineList.size() == 1 && snInvoice.getTaxRate() == null){
+                info.setZTAX(sapInvoiceDetail.getZTAX());
+            }
 //            sapInvoiceDetail.setZHBH("");
             sapInvoiceDetail.setZDJ(snInvoiceDetail.getUnitPrice());
 //            sapInvoiceDetail.setZHID("");
@@ -415,7 +415,7 @@ public class SDNYMainProcessController extends AbstractController {
             sapInvoiceDetail.setZGSJBM(snInvoiceDetail.getCommodityCode());
             sapInvoiceDetail.setZSE(snInvoiceDetail.getTax());
             sapInvoiceDetail.setZSL(snInvoiceDetail.getTaxRate());
-            sapInvoiceDetail.setZSM(info.getZSM());
+            sapInvoiceDetail.setZSM(getZSM(snInvoiceDetail.getTaxRate()));
             sapInvoiceDetail.setZGGXH(snInvoiceDetail.getSpecificationModel());
             if (snInvoice.getInvoiceCode() != null) {
                 sapInvoiceDetail.setZTID(snInvoice.getInvoiceCode() + snInvoice.getInvoiceNumber() + snFplx);
@@ -427,6 +427,22 @@ public class SDNYMainProcessController extends AbstractController {
 
         info.setIT_ITEM(sapInvoiceDetailList);
 
+        //获取税率
+        String taxRate = snInvoice.getTaxRate();
+        if (taxRate !=null && taxRate.contains("%")){
+            String replace = taxRate.replace("%", "");
+            BigDecimal bigDecimal = new BigDecimal(replace);
+            BigDecimal divide = bigDecimal.divide(new BigDecimal(100));
+            taxRate = divide.toString();
+            info.setZTAX(bigDecimal.multiply(new BigDecimal("0.01")).toString());
+            info.setZSM(getZSM(taxRate));
+        }
+        if (info.getZTAX() != null){
+            info.setZSM(getZSM(info.getZTAX()));
+        }
+        if (info.getZTAX() == null || info.getZTAX() == ""){
+            info.setZTAX("0.00");
+        }
         info.setZFPDM(snInvoice.getInvoiceCode());
         info.setZCD(snInvoice.getOriginPlace());
         info.setZSCCZ(snInvoice.getStationGetOn());
@@ -449,6 +465,8 @@ public class SDNYMainProcessController extends AbstractController {
         info.setZFPZT(snInvoice.getState());
         if (snInvoice.getState() == null) {
             info.setZFPZT("0");
+        }else {
+            info.setZFPZT(snInvoice.getState());
         }
 //        info.setZESCSC("");
         info.setZFDJM(snInvoice.getEngineNo());
@@ -483,10 +501,10 @@ public class SDNYMainProcessController extends AbstractController {
 //        info.setZYGC("");
         info.setZJSHJ(snInvoice.getAmountTax());
         info.setZCYRMC(snInvoice.getCarrierName());
-        info.setZJGDM(snInvoice.getAdministrativeDivisionNo());
+        info.setZJGDM(snInvoice.getTaxAuthorityNo());
         //时间转换
         info.setZGXSJ(dateString);
-        info.setZPJZT(snInvoice.getState());
+        info.setZPJZT("1");
         info.setZZWLX(snInvoice.getSeat());
         info.setZPJLY(snInvoice.getSource());
         if (snInvoice.getSource() == null) {
@@ -499,8 +517,10 @@ public class SDNYMainProcessController extends AbstractController {
         info.setZCJR("opentext");
         info.setZGXR("opentext");
         info.setZQM("opentext");
-        String checkDate = snInvoice.getCheckDate().replace("-", "/");
+        if (snInvoice.getCheckDate() != null){
-        info.setZCYRQ(checkDate);
+            String checkDate = snInvoice.getCheckDate().replace("-", "/");
+            info.setZCYRQ(checkDate);
+        }
         if (snInvoice.getInvoiceCode() != null) {
             info.setZTID(snInvoice.getInvoiceCode() + snInvoice.getInvoiceNumber() + snFplx);
         } else {
@@ -588,6 +608,9 @@ public class SDNYMainProcessController extends AbstractController {
             case "0.00":
                 sm = "J0";
                 break;
+            case "0.000":
+                sm = "J0";
+                break;
             case "免税":
                 sm = "J0";
                 break;