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dxhy-erp/src/main/java/com/dxhy/erp/entity/sdny/SdnyTDxRecordInvoiceDetailSales.java

@@ -1,6 +1,7 @@
 package com.dxhy.erp.entity.sdny;
 
 import java.io.Serializable;
+import java.math.BigDecimal;
 
 import com.baomidou.mybatisplus.annotation.TableName;
 import lombok.Data;
@@ -136,5 +137,7 @@ public class SdnyTDxRecordInvoiceDetailSales implements Serializable {
      */
     private String taxCode;
 
+    private BigDecimal taxRateOfSap;
+
     private static final long serialVersionUID = 1L;
 }

dxhy-erp/src/main/java/com/dxhy/erp/enums/TaxRateCodeEnum.java

@@ -0,0 +1,56 @@
+package com.dxhy.erp.enums;
+
+import com.dxhy.common.vo.Tax;
+
+/**
+ * 税率 税码关系表
+ */
+public enum TaxRateCodeEnum {
+    X0("0%","X0"),
+    X1("16%","X1"),
+    X2("13%","X2"),
+    X3("10%","X3"),
+    X4("9%","X4"),
+    X5("6%","X5"),
+    X6("5%","X6"),
+    X7("3%","X7"),
+    X8("2%","X8"),
+    X9("1%","X9"),
+
+    ;
+
+
+    private String taxRate;
+
+    private String code;
+
+    public static String getCode(String taxRate) {
+        for (TaxRateCodeEnum codeEnum : TaxRateCodeEnum.values()) {
+            if (codeEnum.getTaxRate().equals(taxRate)) {
+                return codeEnum.getCode();
+            }
+        }
+        return X0.getCode();
+    }
+
+    TaxRateCodeEnum(String taxRate, String code) {
+        this.taxRate = taxRate;
+        this.code = code;
+    }
+
+    public String getTaxRate() {
+        return taxRate;
+    }
+
+    public void setTaxRate(String taxRate) {
+        this.taxRate = taxRate;
+    }
+
+    public String getCode() {
+        return code;
+    }
+
+    public void setCode(String code) {
+        this.code = code;
+    }
+}

dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java

@@ -11,21 +11,26 @@ import com.dxhy.common.utils.DateUtils;
 import com.dxhy.common.utils.R;
 import com.dxhy.erp.dao.*;
 import com.dxhy.erp.entity.sdny.*;
+import com.dxhy.erp.enums.TaxRateCodeEnum;
 import com.dxhy.erp.service.ImageSubmitService;
+import com.dxhy.erp.service.SNPushCheckRecordService;
 import com.dxhy.erp.service.SdnyTDxRecordInvoiceDetailSalesService;
 import com.dxhy.erp.utils.Constant;
 import com.dxhy.erp.utils.JsonUtils;
+import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
+import javax.annotation.Resource;
 import java.math.BigDecimal;
 import java.util.*;
 import java.util.stream.Collectors;
 
 @Service
 @Transactional(rollbackFor = Exception.class)
+@Slf4j
 public class ImageSubmitServiceImpl implements ImageSubmitService {
 
     @Autowired
@@ -44,6 +49,9 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
     @Autowired
     private SdnyTDxRecordInvoiceDetailSalesService sdnyTDxRecordInvoiceDetailSalesService;
 
+    @Autowired
+    private SNPushCheckRecordService snPushCheckRecordService;
+
     @Override
     public R salesInvoiceSubmit(SNRequestObject params) {
         List<String> uuidList = new ArrayList<>();
@@ -130,7 +138,7 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
             salesInvoiceList.add(saleRecordInvoice);
         });
 
-        return R.success();
+        return pushSap(salesInvoiceList, params);
     }
 
     @Override
@@ -204,11 +212,47 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
             zdata.setFPYXBH(params.getImageId());
             zdata.setIMG_ID(params.getImageId());
             zdata.setSORT(String.valueOf(item.getSort()));
-
-            BigDecimal taxRate = BigDecimal.ZERO;
+            // 处理明细行
+            List<ZData> zDatas=new ArrayList<>();
             for (SdnyTDxRecordInvoiceDetailSales detail : item.getDetailList()) {
-
+                detail.setTaxRateOfSap(getTaxRate(detail.getTaxRate()));
+                detail.setTaxRate(detail.getTaxRateOfSap().multiply(new BigDecimal(100)).toPlainString()+"%");
+                BigDecimal totalAmount = new BigDecimal(detail.getDetailAmount()).add(new BigDecimal(detail.getTaxAmount()));
+                zDatas.add(ZData.builder()
+                        .ZBHSJE(detail.getDetailAmount())
+                        .ZBHSJE_DIF("0")
+                        .ZBHSJE_Y(detail.getDetailAmount())
+                        .ZFPDM(item.getInvoiceCode())
+                        .ZFPHM(item.getInvoiceNo())
+                        .ZFPHH(detail.getDetailNo())
+                        .ZGGXH(Optional.ofNullable(detail.getModel()).orElse("").replaceAll("\\.{3}|/|<|>", ""))  //去掉包含...和/、<、>的特殊字符
+                        .ZHSJE(totalAmount.toPlainString())
+                        .ZHSJE_Y(totalAmount.toPlainString())
+                        .ZZSE_Y(detail.getTaxAmount())
+                        .ZSLDW(detail.getUnit())
+                        .ZTAX(detail.getTaxRate())
+                        .ZZDJ(detail.getUnitPrice())
+                        .ZZDJFP(detail.getUnitPrice())
+                        .ZZSL(detail.getNum())
+                        .MANDT(params.getClientNum())
+                        .INVOICEDATE(zdata.getZKPRQ())
+                        .INVOICETYPE(invoiceType)
+                        .ZHWMC(detail.getGoodsName())
+                        .ZTID(zdata.getZTID())
+                        .ZSM(TaxRateCodeEnum.getCode(detail.getTaxRate()))
+                        .build());
             }
+            String taxRate = "";
+            if (item.getDetailList().size() > 0) {
+                taxRate = item.getDetailList().stream().max(Comparator.comparing(SdnyTDxRecordInvoiceDetailSales::getTaxRateOfSap)).get().getTaxRate();
+            }
+            zdata.setIT_ITEM(zDatas);
+
+            //税率
+            zdata.setZTAX(taxRate);
+            //税码
+            zdata.setZSM(TaxRateCodeEnum.getCode(taxRate));
+            zDataList.add(zdata);
         });
         S4Request request = S4Request.builder()
                 .SYSID("FPXT")
@@ -216,7 +260,13 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
                 .BSKEY(params.getBillNum())
                 .ZORG(params.getCompCode())
                 .ZFILED4(params.getImageId())
+                .ZDATA(JSONObject.toJSONString(zDataList))
                 .ZFILED5(params.getClientNum()).build();
+        JSONObject param = new JSONObject();
+        param.put("IS_INPUT", request);
+        //推送到SAP
+        log.info("推送山能数据:{}", JSONObject.toJSONString(param));
+        String result = snPushCheckRecordService.pushCheckResultToSAP(param.toJSONString());
 
         return R.success();
     }
@@ -224,9 +274,37 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
     /**
      * 处理税率
      * @param taxRate
-     * @return
+     * @return 去掉%的小数
      */
     public BigDecimal getTaxRate(String taxRate) {
+        if (StringUtils.isBlank(taxRate) || Constant.ZERO_TAXRATE_VALUE.contains(taxRate)) {
+            taxRate = "0";
+        } else {
+            taxRate = taxRate.replace("%", "");
+            // 判断是不是数字 不是数字的就给0
+            if (!isNumeric(taxRate)) {
+                taxRate = "0.00";
+            } else {
+                // 不知道库里存的是13% 还是0.13 所以加一个判断
+                if (new BigDecimal(taxRate).compareTo(BigDecimal.ONE) >= 0) {
+                    // 存的是整数 13/1/1.5等
+                    taxRate = new BigDecimal(taxRate).divide(new BigDecimal(100),2,BigDecimal.ROUND_HALF_UP).toPlainString();
+                } else {
+                    // 存的是小数 0.13 0.015等就不处理了 直接返回
+                }
+            }
+        }
+        return new BigDecimal(taxRate);
+    }
+
+    public static boolean isNumeric(String str){
+        for (int i = str.length();--i>=0;){
+            if (!Character.isDigit(str.charAt(i))){
+                return false;
+            }
+        }
+        return true;
 
     }
+
 }

dxhy-erp/src/main/java/com/dxhy/erp/utils/Constant.java

@@ -1,5 +1,8 @@
 package com.dxhy.erp.utils;
 
+import java.util.Arrays;
+import java.util.List;
+
 /**
  * 常量定义类
  *
@@ -306,4 +309,10 @@ public class Constant {
      * 发票类型代码-海关缴款书
      */
     public static final String TYPE_CODE_17 = "17";
+
+    /**
+     * 可转为零税率的字符
+     */
+    public static final List<String> ZERO_TAXRATE_VALUE = Arrays.asList("*","**","***","免税","不征税");
+
 }