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@ -128,9 +128,9 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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QueryWrapper<BaseTDxRecordInvoice> recordWrapper = new QueryWrapper<>(); |
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String uuid = ""; |
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if(StringUtils.isNoneBlank(fpdm)){ |
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if (StringUtils.isNoneBlank(fpdm)) { |
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uuid = fpdm + fphm; |
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}else{ |
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} else { |
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uuid = fpdm; |
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} |
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recordWrapper.eq("uuid", uuid); |
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@ -157,7 +157,9 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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recordInvoice.setInvoiceCode(fpdm); |
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recordInvoice.setInvoiceNo(fphm); |
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recordInvoice.setInvoiceAmount(new BigDecimal(je)); |
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recordInvoice.setTaxAmount(new BigDecimal(se)); |
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if(se != null) { |
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recordInvoice.setTaxAmount(new BigDecimal(se)); |
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} |
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recordInvoice.setXfTaxNo(xfsh); |
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recordInvoice.setGfTaxNo(gfsbh); |
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recordInvoice.setGfName(gfmc); |
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@ -504,11 +506,13 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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int index = taxRateDetail.indexOf("%"); |
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if (index > 0) { |
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taxRateDetail = taxRateDetail.substring(0, taxRateDetail.length() - 1); |
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int num = Integer.parseInt(taxRateDetail); |
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Float num = Float.parseFloat(taxRateDetail); |
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if (num > 9) { |
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taxRateDetail = "0." + taxRateDetail; |
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} else { |
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taxRateDetail = "0.0" + taxRateDetail; |
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if(!taxRateDetail.startsWith("0")){ |
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taxRateDetail = "0.0" + taxRateDetail; |
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} |
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} |
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} |
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} |
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@ -549,74 +553,88 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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return jsonObject; |
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} |
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public TDxInvoiceReimburse updateInvoicePoll(@RequestBody SNRequestObject snRequestObject, String company, String taxNo, TDxInvoiceReimburse reimburse, SNInvoice invoice, String fplxdm, String invoiceCode, String invoiceNo) throws Exception { |
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public String updateInvoicePoll(@RequestBody SNRequestObject snRequestObject, String company, String taxNo, TDxInvoiceReimburse reimburse, SNInvoice invoice, String fplxdm, String invoiceCode, String invoiceNo) throws Exception { |
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String result = "0000"; |
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//判断发票类型
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fplxdm = getFplx(invoice, fplxdm); |
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//如果是可价税分离的票种,直接入报销库
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if(SNFplxEnum.HCP.getFplxDm().equals(fplxdm) || SNFplxEnum.KYQCP.getFplxDm().equals(fplxdm) |
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if (SNFplxEnum.HCP.getFplxDm().equals(fplxdm) || SNFplxEnum.KYQCP.getFplxDm().equals(fplxdm) |
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|| SNFplxEnum.JPXCD.getFplxDm().equals(fplxdm) || SNFplxEnum.CP.getFplxDm().equals(fplxdm) |
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|| SNFplxEnum.KYQCP.getFplxDm().equals(fplxdm)){ |
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|| SNFplxEnum.KYQCP.getFplxDm().equals(fplxdm)) { |
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InvoiceInfo invoiceInfo = convertToInvoiceInfo(invoice); |
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log.info("进行价税分离的发票信息为:{}", invoiceInfo); |
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ServiceResult<InvoiceInfo> invoiceResult = this.valoremTaxCount(invoiceInfo, "Y"); |
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InvoiceInfo data = invoiceResult.getData(); |
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if (data != null) { |
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invoice.setIsDeductible(data.getIsDeductible()); |
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invoice.setTaxRate(data.getTaxRate()); |
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if(data.getInvoiceAmount() != null) { |
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invoice.setTotalAmount(data.getInvoiceAmount().toString()); |
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} |
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if(data.getTaxAmount() != null) { |
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invoice.setTotalTax(data.getTaxAmount().toString()); |
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} |
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} |
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if (!"ok".equals(invoiceResult.getMsg()) && !"0000".equals(invoiceResult.getMsg())) { |
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log.info("价税分离失败:{}",invoiceResult.getMsg()); |
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return invoiceResult.getMsg(); |
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} |
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invoice.setIsDeductible(data.getIsDeductible()); |
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invoice.setTaxRate(data.getTaxRate()); |
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invoice.setTotalAmount(data.getInvoiceAmount().toString()); |
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invoice.setTotalTax(data.getTaxAmount().toString()); |
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reimburse = convertToReimburse(invoice,reimburse,fplxdm,company); |
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reimburse = convertToReimburse(invoice, reimburse, fplxdm, company); |
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DynamicContextHolder.push("business" + DbConstant.BUSINESS_WRITE); |
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int insert = 0; |
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QueryWrapper wrapper = new QueryWrapper(); |
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wrapper.eq("uuid",reimburse.getUuid()); |
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wrapper.eq("uuid", reimburse.getUuid()); |
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TDxInvoiceReimburse reimburse1 = tDxInvoiceReimburseService.getBaseMapper().selectOne(wrapper); |
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if(reimburse1 != null){ |
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if (reimburse1 != null) { |
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insert = tDxInvoiceReimburseService.getBaseMapper().updateById(reimburse1); |
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}else{ |
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} else { |
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insert = tDxInvoiceReimburseService.getBaseMapper().insert(reimburse); |
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} |
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if(insert > 0){ |
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if (insert > 0) { |
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log.info("实名客票插入报销库成功"); |
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} |
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}else{ |
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} else { |
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//如果是可查验类型，直接更新数据库
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InvoiceUtil iu = new InvoiceUtil(invoiceCode,invoiceNo); |
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InvoiceUtil iu = new InvoiceUtil(invoiceCode, invoiceNo); |
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fplxdm = iu.getFplxdm(); |
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if(fplxdm != null) { |
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if (fplxdm != null) { |
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//可查验发票,已入库,更新票池
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Integer integer = this.pushInvoiceToRecordInvoice2(snRequestObject); |
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log.info("可查验发票，更新票池完成"); |
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}else{ |
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} else { |
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//不可查验发票,未入库,插入票池
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this.pushInvoiceToRecordInvoice(snRequestObject,taxNo,company); |
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this.pushInvoiceToRecordInvoice(snRequestObject, taxNo, company); |
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log.info("不可查验发票，更新票池完成"); |
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} |
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} |
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return reimburse; |
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return result; |
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} |
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private TDxInvoiceReimburse convertToReimburse(SNInvoice invoice, TDxInvoiceReimburse reimburse,String fplxdm,String company) { |
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private TDxInvoiceReimburse convertToReimburse(SNInvoice invoice, TDxInvoiceReimburse reimburse, String fplxdm, String company) { |
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reimburse.setInvoiceType(fplxdm); |
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reimburse.setInvoiceCode(invoice.getInvoiceCode()); |
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reimburse.setInvoiceNo(invoice.getInvoiceNumber()); |
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reimburse.setInvoiceDate(invoice.getBillingDate()); |
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reimburse.setPassenger(invoice.getRiderName()); |
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if(invoice.getTotalAmount() != null) { |
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if (invoice.getTotalAmount() != null) { |
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reimburse.setInvoiceAmount(new BigDecimal(invoice.getTotalAmount())); |
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} |
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if(invoice.getAmountTax() != null) { |
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if (invoice.getAmountTax() != null) { |
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reimburse.setTotalAmount(new BigDecimal(invoice.getAmountTax())); |
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} |
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if(invoice.getTotalTax() != null) { |
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if (invoice.getTotalTax() != null) { |
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reimburse.setTaxAmount(new BigDecimal(invoice.getTotalTax())); |
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} |
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@ -638,9 +656,9 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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reimburse.setTaxRate(invoice.getTaxRate()); |
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reimburse.setIsDeduction(invoice.getIsDeductible()); |
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if(StringUtils.isNoneBlank(reimburse.getInvoiceCode())){ |
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if (StringUtils.isNoneBlank(reimburse.getInvoiceCode())) { |
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reimburse.setUuid(reimburse.getInvoiceCode() + reimburse.getInvoiceNo()); |
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}else{ |
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} else { |
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reimburse.setUuid(reimburse.getInvoiceNo()); |
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} |
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Date date = new Date(); |
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@ -677,15 +695,15 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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invoice.setPassenger(snInvoice.getRiderName()); |
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invoice.setDepartCity(snInvoice.getStationGetOn()); |
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invoice.setArriveCity(snInvoice.getStationGetOff()); |
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if("92".equals(invoice.getInvoiceTypeCode())){ |
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if(snInvoice.getAmountTax() != null) |
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if ("92".equals(invoice.getInvoiceTypeCode())) { |
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if (snInvoice.getAmountTax() != null) |
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invoice.setInvoiceAmount(new BigDecimal(snInvoice.getAmountTax())); |
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} |
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if("90".equals(invoice.getInvoiceTypeCode())) { |
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if ("90".equals(invoice.getInvoiceTypeCode())) { |
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invoice.setFare(snInvoice.getNoTaxAmount()); |
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invoice.setFuelSurcharge(snInvoice.getFuelSurcharge()); |
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} |
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if(snInvoice.getNoTaxAmount() != null){ |
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if (snInvoice.getNoTaxAmount() != null) { |
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BigDecimal amount = new BigDecimal(snInvoice.getNoTaxAmount()); |
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invoice.setInvoiceAmount(amount); |
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} |
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@ -696,47 +714,47 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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private String getFplx(SNInvoice invoice, String fplxdm) { |
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String snFplx = invoice.getInvoiceType(); |
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if(SNFplxEnum.HCP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.HCP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "92"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.KYQCP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.KYQCP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "94"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.JPXCD.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.JPXCD.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "90"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.DEFP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.DEFP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "95"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.JDFP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.JDFP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "97"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.CZCFP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.CZCFP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "91"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.KYQCP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.KYQCP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "89"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.GLF.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.GLF.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "101"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.CP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.CP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "88"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.GJXP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.GJXP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "99"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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if(SNFplxEnum.QTFP.getSnFplxDm().equals(snFplx)){ |
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if (SNFplxEnum.QTFP.getSnFplxDm().equals(snFplx)) { |
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fplxdm = "00"; |
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invoice.setInvoiceType(fplxdm); |
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} |
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@ -768,11 +786,11 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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} |
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// 校验客票可抵扣条件
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ServiceResult<?> result = checkIsDeduction(invoiceInfo); |
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if (!result.getResult()) { |
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logger.error("客票价税计算失败：" + result.getMsg()); |
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return fail(result.getMsg()); |
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} |
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// ServiceResult<?> result = checkIsDeduction(invoiceInfo);
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// if (!result.getResult()) {
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// logger.error("客票价税计算失败：" + result.getMsg());
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// return fail(result.getMsg());
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// }
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// 设置可抵扣标识
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invoiceInfo.setIsDeductible(isDeductible); |
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// 设置税率
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@ -802,13 +820,15 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter { |
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} |
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// 铁路客票：税额=票面金额÷（1+9%）×9%
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} else if (invoiceInfo.getInvoiceTypeCode().equals(Constant.RAILWAY_TICKET_CODE)) { |
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invoiceInfo.setTaxAmount(invoiceInfo.getInvoiceAmount() |
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.divide(new BigDecimal("1.09"), 6, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal("0.09"))); |
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if (invoiceInfo.getInvoiceAmount() != null) |
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invoiceInfo.setTaxAmount(invoiceInfo.getInvoiceAmount() |
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.divide(new BigDecimal("1.09"), 6, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal("0.09"))); |
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// 公路、水路、其他客票：税额=票面金额÷（1+3%）×3%
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} else if (!invoiceInfo.getInvoiceTypeCode().equals(Constant.VALUE_ADDED_TAX_INVOICE_ELECTRONIC_CODE) |
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&& !invoiceInfo.getInvoiceTypeCode().equals(Constant.VALUE_ADDED_TAX_INVOICE_ELECTRONIC_PASSENGER_CODE)) { |
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invoiceInfo.setInvoiceAmount(invoiceInfo.getInvoiceAmount() |
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.divide(new BigDecimal("1.03"), 6, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal("0.03"))); |
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if (invoiceInfo.getInvoiceAmount() != null) |
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invoiceInfo.setInvoiceAmount(invoiceInfo.getInvoiceAmount() |
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.divide(new BigDecimal("1.03"), 6, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal("0.03"))); |
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} |
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// 税额保留两位小数(四舍五入)
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if (invoiceInfo.getInvoiceAmount() != null) { |
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zhenghaiyang@ele-cloud.com
2 years ago