package com.dxhy.erp.controller; import com.alibaba.fastjson.JSONArray; import com.alibaba.fastjson.JSONObject; import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper; import com.dxhy.common.aspect.SysLog; import com.dxhy.common.constant.CommonConstants; import com.dxhy.common.constant.ConfigureConstant; import com.dxhy.common.constant.DbConstant; import com.dxhy.common.controller.AbstractController; import com.dxhy.common.datasource.config.DynamicContextHolder; import com.dxhy.common.enums.SNFplxEnum; import com.dxhy.common.util.InvoiceUtil; import com.dxhy.common.util.UserInfoUtil; import com.dxhy.common.utils.R; import com.dxhy.erp.dao.CustomsRecordDao; import com.dxhy.erp.dao.GsClientMapper; import com.dxhy.erp.dao.RecordInvoiceDao; import com.dxhy.erp.dao.TdxSaleRecordInvoiceDao; import com.dxhy.erp.entity.*; import com.dxhy.erp.entity.sdny.*; import com.dxhy.erp.service.*; import com.dxhy.erp.utils.HmacSHA1Util; import com.dxhy.erp.utils.ServiceResult; import lombok.extern.slf4j.Slf4j; import org.apache.commons.lang3.StringUtils; import org.springframework.beans.factory.annotation.Value; import org.springframework.http.ResponseEntity; import org.springframework.web.bind.annotation.PostMapping; import org.springframework.web.bind.annotation.RequestBody; import org.springframework.web.bind.annotation.ResponseBody; import org.springframework.web.bind.annotation.RestController; import javax.annotation.Resource; import javax.servlet.http.HttpServletRequest; import java.math.BigDecimal; import java.text.ParseException; import java.text.ParsePosition; import java.text.SimpleDateFormat; import java.util.*; /** * 山东能源查验主流程控制器 * * @author ariesy * @date 2023-03-15 */ @SuppressWarnings({"AlibabaUndefineMagicConstant", "AlibabaMethodTooLong"}) @RestController @Slf4j public class SDNYMainProcessController extends AbstractController { @Value("${sdny.environment}") private String environment; @Resource private GsClientMapper gsClientMapper; @Resource private InvoiceQueryService invoiceQueryService; @Resource private SNPushCheckRecordService snPushCheckRecordService; @Resource private SignSaveInvoiceInfoService signSaveInvoiceInfoService; @Resource private SignCheckRecordService signCheckRecordService; @Resource private TDxInvoiceReimburseService tDxInvoiceReimburseService; @Resource TdxSaleRecordInvoiceDao tdxSaleRecordInvoiceDao; @Resource private CustomsRecordDao customsRecordDao; @Resource private RecordInvoiceDao recordInvoiceDao; /** * 查验发票 */ @PostMapping("/sn/singleInvoiceCheck") @ResponseBody @SysLog("发票查验") public ResponseEntity singleInvoiceCheck(@RequestBody Map pramsMap) throws ParseException { log.info("传入的参数为:{}", pramsMap); String userid = "101833"; String dbName = "business"; String company = "BIGB"; // 入参统一在入口处理 // String userid = getLoginName(); // String dbName = getUserInfo().getDbName(); // String company = getUserInfo().getCompany(); JSONObject checkInvoiceResult = null; InvoiceUtil iu = new InvoiceUtil(pramsMap.get("invoiceCode")); String fplxdm = iu.getFplxdm(); if (fplxdm != null || "10107".equals(pramsMap.get("invoiceType")) || "10108".equals(pramsMap.get("invoiceType"))) { //查验类发票,执行查验操作后入库 log.info("查验类发票,执行查验操作后入库"); //权限校验 if (pramsMap.get("invoiceNumber").isEmpty()) { return ResponseEntity.ok(JSONObject.toJSONString(R.error("发票号码不能为空!"))); } pramsMap.put("invoiceNo", pramsMap.get("invoiceNumber")); if (!pramsMap.get("billingDate").isEmpty()) { String billingDate = pramsMap.get("billingDate").replaceAll("-", ""); iu.setKprq(pramsMap.get("billingDate")); pramsMap.put("invoiceDate", billingDate); pramsMap.put("billingDate", billingDate); } else { return ResponseEntity.ok(JSONObject.toJSONString(R.error("开票日期不能为空!"))); } if (pramsMap.get("invoiceType").isEmpty()) { return ResponseEntity.ok(JSONObject.toJSONString(R.error("开票日期不能为空!"))); } if (SNFplxEnum.ZP.getSnFplxDm().equals(pramsMap.get("invoiceType")) || SNFplxEnum.JDC.getSnFplxDm().equals(pramsMap.get("invoiceType")) || SNFplxEnum.DZZP.getSnFplxDm().equals(pramsMap.get("invoiceType")) || SNFplxEnum.ESC.getSnFplxDm().equals(pramsMap.get("invoiceType")) || SNFplxEnum.QDZP.getSnFplxDm().equals(pramsMap.get("invoiceType")) || SNFplxEnum.QDPP.getSnFplxDm().equals(pramsMap.get("invoiceType"))) { if (pramsMap.get("totalAmount").isEmpty()) { return ResponseEntity.ok(JSONObject.toJSONString(R.error("金额不能为空!"))); } } else { if (pramsMap.get("checkCode").isEmpty()) { return ResponseEntity.ok(JSONObject.toJSONString(R.error("校验码不能为空!"))); } } if ("10107".equals(pramsMap.get("invoiceType")) || "10108".equals(pramsMap.get("invoiceType"))) { pramsMap.put("invoiceType", "21"); } log.info("发票类型为:{}", pramsMap.get("invoiceType")); String uuid = (StringUtils.isBlank(pramsMap.get("invoiceCode")) ? "" : pramsMap.get("invoiceCode")) + pramsMap.get("invoiceNo"); log.info("uuid={}", uuid); String notes = invoiceQueryService.checkingInvoiceInfo("business", uuid, getUserInfo()); if (notes != null) { return ResponseEntity.ok(JSONObject.toJSONString(R.error(notes))); } //查询底账库是否有对应发票,有则直接返回 TdxCheckRecordInvoice checkInvoiceByUuid = signCheckRecordService.getCheckInvoiceByUuid(uuid); if (checkInvoiceByUuid != null) { log.info("进项票池已存在发票.直接返回票池信息"); R data = new R(1000, "default success"); JSONObject checkInvoice = (JSONObject) JSONObject.toJSON(checkInvoiceByUuid); convertToResult(checkInvoice); data.put("data", checkInvoice); return ResponseEntity.ok(JSONObject.toJSONString(data)); } else { TdxSaleRecordInvoice tdxSaleRecordInvoice = tdxSaleRecordInvoiceDao.selectByUuid(uuid); log.info("tdxSaleRecordInvoice={}", tdxSaleRecordInvoice); if (tdxSaleRecordInvoice != null) { log.info("销项票池已存在发票.直接返回票池信息"); R data = new R(1000, "default success"); JSONObject checkInvoice = (JSONObject) JSONObject.toJSON(tdxSaleRecordInvoice); convertToResult(checkInvoice); data.put("data", checkInvoice); return ResponseEntity.ok(JSONObject.toJSONString(data)); } } try { checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap); } catch (Exception e) { e.printStackTrace(); } if (!checkInvoiceResult.containsKey("code")) { R data = new R(1000, "default success"); data.put("message", "success"); data.put("data", checkInvoiceResult); if (!checkInvoiceResult.containsKey("cyjg")) { checkInvoiceResult.put("invoiceNo", checkInvoiceResult.getString("invoiceNumber")); checkInvoiceResult.put("company", company); log.info("返回给影像系统的结果为:{}", checkInvoiceResult); signSaveInvoiceInfoService.saveQueryInvoiceResult(checkInvoiceResult, userid, "1", dbName); } return ResponseEntity.ok(JSONObject.toJSONString(data)); } } else { //其他类发票,直接入库 log.info("其他类发票,不做查验,直接入库"); TDxInvoiceReimburse reimburse = new TDxInvoiceReimburse(); int insert = tDxInvoiceReimburseService.getBaseMapper().insert(reimburse); R data = new R(1000, "default success"); data.put("message", "success"); if (insert > 0) { checkInvoiceResult.put("invoiceNo", checkInvoiceResult.getString("invoiceNumber")); checkInvoiceResult.put("company", company); checkInvoiceResult.put("message", "入库成功"); log.info("返回给影像系统的结果为:{}", checkInvoiceResult); } data.put("data", checkInvoiceResult); return ResponseEntity.ok(JSONObject.toJSONString(data)); } return ResponseEntity.ok(JSONObject.toJSONString(R.error().put("data", checkInvoiceResult))); } private void convertToResult(JSONObject checkInvoice) throws ParseException { checkInvoice.put("totalTax", checkInvoice.getString("taxAmount")); checkInvoice.put("amountTax", checkInvoice.getString("totalAmount")); checkInvoice.put("totalAmount", checkInvoice.getString("invoiceAmount")); String invoiceCode = checkInvoice.get("invoiceCode").toString(); String invoiceType = checkInvoice.get("invoiceType").toString(); if ("22".equals(invoiceType)) { invoiceType = "33"; } if ("21".equals(invoiceType)) { invoiceType = "31"; } checkInvoice.put("invoiceType", invoiceType); checkInvoice.put("administrativeDivisionNo", ""); checkInvoice.put("administrativeDivisionName", ""); checkInvoice.put("invoiceCode", invoiceCode); checkInvoice.put("invoiceNumber", checkInvoice.get("invoiceNo").toString()); String uuid = ""; if(invoiceCode != null && StringUtils.isNoneBlank(invoiceCode)){ uuid = invoiceCode + checkInvoice.get("invoiceNo").toString(); checkInvoice.put("uuid",uuid); }else{ uuid = checkInvoice.get("invoiceNo").toString(); checkInvoice.put("uuid",uuid); } String kprq = checkInvoice.get("invoiceDate").toString(); SimpleDateFormat sdf = new SimpleDateFormat("EEE MMM dd HH:mm:ss zzz yyyy", Locale.US); Date date = sdf.parse(kprq); String formatStr = new SimpleDateFormat("yyyy-MM-dd").format(date); log.info("开票日期为:{} ", formatStr); checkInvoice.put("billingDate", formatStr); checkInvoice.put("purchaserName", checkInvoice.get("gfName")); checkInvoice.put("purchaserTaxNo", checkInvoice.get("gfTaxNo")); checkInvoice.put("purchaserBank", checkInvoice.get("gfBankAndNo")); checkInvoice.put("purchaserAddressPhone", checkInvoice.get("gfAddressAndPhone")); checkInvoice.put("salesName", checkInvoice.get("xfName")); checkInvoice.put("salesTaxNo", checkInvoice.get("xfTaxNo")); checkInvoice.put("salesAddressPhone", checkInvoice.get("gfAddressAndPhone")); checkInvoice.put("salesBank", checkInvoice.get("gfBankAndNo")); checkInvoice.put("checkCode", checkInvoice.get("checkCode")); checkInvoice.put("state", "0"); checkInvoice.put("tollSign", "07"); String taxRate = ""; List> returnDetailList = new ArrayList<>(); // JSONArray detailList = (JSONArray) invoiceData.get("detailList"); JSONArray detailList = new JSONArray(); for (int i = 0; i < detailList.size(); i++) { String taxRateDetail = ""; JSONObject detail = (JSONObject) detailList.get(i); Map snDetailMap = new HashMap(); snDetailMap.put("rowNo", i + 1 + ""); snDetailMap.put("commodityCode", detail.getString("ssflbm")); snDetailMap.put("commodityName", detail.getString("hwmc")); snDetailMap.put("specificationModel", detail.getString("ggxh")); snDetailMap.put("unit", detail.getString("jldw")); String quantity = detail.getString("spsl"); // if (quantity.length() > 3) { // int index = quantity.indexOf("."); // quantity = quantity.substring(0, index + 2); // } snDetailMap.put("quantity", quantity); String unitPrice = detail.getString("bhsdj"); // if (unitPrice.length() > 3) { // int index = unitPrice.indexOf("."); // unitPrice = unitPrice.substring(0, index + 3); // } snDetailMap.put("unitPrice", unitPrice); if ("11".equals(invoiceType)) { snDetailMap.put("tax", "0"); //如果是卷票计算合计金额 Float hjje = null; if (detail.getString("se") != null && detail.getString("je") != null) { Float je = Float.parseFloat(detail.getString("je")); Float se = Float.parseFloat(detail.getString("se")); hjje = je + se; } if (hjje != null) snDetailMap.put("amount", hjje.toString()); } else { snDetailMap.put("tax", "***".equals(detail.getString("se")) ? "0.00" : detail.getString("se")); snDetailMap.put("amount", detail.getString("je")); } if ("免税".equals(detail.getString("sl"))) { taxRateDetail = "0"; snDetailMap.put("taxRate", taxRateDetail); } else { if (detail.get("sl") != null && StringUtils.isNoneBlank(detail.get("sl").toString())) { taxRateDetail = detail.get("sl").toString(); if (!"0".equals(taxRateDetail)) { if (StringUtils.isNoneBlank(taxRateDetail)) { int index = taxRateDetail.indexOf("%"); if (index > 0) { taxRateDetail = taxRateDetail.substring(0, taxRateDetail.length() - 1); Float num = Float.parseFloat(taxRateDetail); if (num > 9) { taxRateDetail = "0." + taxRateDetail; } else { if (!taxRateDetail.startsWith("0")) { taxRateDetail = "0.0" + taxRateDetail; } } } } } if ("11".equals(invoiceType)) { taxRateDetail = "0.000"; } log.info("明细-发票税率为:{}", taxRateDetail); snDetailMap.put("taxRate", taxRateDetail); } } log.info("明细-tax={}", detail.get("se")); log.info("明细-commodityCode={}", detail.get("ssflbm")); snDetailMap.put("currentDateEnd", detail.getString("txrqz")); snDetailMap.put("currentDateStart", detail.getString("txrqq")); snDetailMap.put("licensePlateNum", detail.getString("cph")); snDetailMap.put("type", detail.getString("lx")); returnDetailList.add(snDetailMap); } checkInvoice.put("invoiceLineList", returnDetailList); } /** * 查验发票 */ @PostMapping("/sn/syncInvoiceInfo") @ResponseBody @SysLog("同步发票信息") public ResponseEntity syncInvoiceInfo(@RequestBody SNRequestObject snRequestObject) { log.info("影像系统同步数据:{}", JSONObject.toJSONString(snRequestObject)); String userid = "101833"; String dbName = "business"; String company = "BIGB"; String taxNo = "9111112222333344DD"; String orgCode = "1010"; // // 入参统一在入口处理 // String userid = getLoginName(); // String dbName = getUserInfo().getDbName(); // String company = getUserInfo().getCompany(); // List gfshAll = UserInfoUtil.getGfshAll(getUserInfo().getOrg()); // String gfsh = ""; // if (gfshAll.size() > 0) { // gfsh = gfshAll.get(0); // } String result = ""; try { List invoiceInfoList = snRequestObject.getInvoiceInfoList(); String imageId = snRequestObject.getImageId(); String compCode = snRequestObject.getCompCode(); TDxInvoiceReimburse reimburse = new TDxInvoiceReimburse(); reimburse.setImageId(imageId); reimburse.setCompCode(compCode); SNSAPObject object = new SNSAPObject(); object.setSYSID("FPXT"); object.setIFYWID("FI845"); object.setBSKEY(UUID.randomUUID().toString().replace("-", "")); object.setSAPKEY(""); object.setZORG(compCode); object.setZFILED1(""); object.setZFILED2(""); object.setZFILED3(""); object.setZFILED4(""); // List gsClients = gsClientMapper.selectByGsdm(orgCode); // if(gsClients != null && gsClients.size() > 0) { // object.setZFILED5(gsClients.get(0).getClient()); // }else{ // object.setZFILED5(environment); // } object.setZFILED5(environment); List sapInvoiceInfos = new ArrayList<>(); if (invoiceInfoList != null && invoiceInfoList.size() > 0) { for (SNInvoice invoice : invoiceInfoList) { String fplxdm = ""; String snFplx = ""; result = snPushCheckRecordService.updateInvoicePoll(company, taxNo, reimburse, invoice, fplxdm, imageId, compCode); //价税分离判断 if (!"ok".equals(result) && !"0000".equals(result)) { R data = new R(1000, "default success"); data.put("data", result); return ResponseEntity.ok(JSONObject.toJSONString(R.error(result))); } SAPInvoiceInfo info = convertToSapOnject(invoice, imageId, compCode); sapInvoiceInfos.add(info); } object.setZDATA(JSONObject.toJSONString(sapInvoiceInfos)); //推送到SAP log.info("推送山能数据:{}", JSONObject.toJSONString(object)); JSONObject request = new JSONObject(); request.put("IS_INPUT", object); try { //将信息推送到影像系统 result = snPushCheckRecordService.pushCheckResultToSAP(request.toJSONString()); R data = new R(1000, "default success"); data.put("data", result); return ResponseEntity.ok(JSONObject.toJSONString(data)); } catch (Exception e) { e.printStackTrace(); log.error("", e); return ResponseEntity.ok(JSONObject.toJSONString(R.error(CommonConstants.MSG_ERR_PUSH_SDNY))); } } else { R data = new R(1000, "default success"); data.put("data", result); return ResponseEntity.ok(JSONObject.toJSONString(data)); } } catch (Exception exception) { exception.printStackTrace(); } return ResponseEntity.ok(JSONObject.toJSONString(R.error(CommonConstants.MSG_ERR_PUSH_SDNY))); } /** * 查验发票 */ @PostMapping("/sn/signature") @ResponseBody @SysLog("获取接口签名值") public String signature(HttpServletRequest request, @RequestBody Map paramMap) { String ip = paramMap.get("ip"); String apiCode = paramMap.get("apiCode"); String secretId = paramMap.get("secretId"); String secretKey = paramMap.get("secretKey"); String content = paramMap.get("content"); String dataExchangeId = paramMap.get("dataExchangeId"); TreeMap sortMap = new TreeMap<>(); sortMap.put("SecretId", secretId); sortMap.put("dataExchangeId", dataExchangeId); sortMap.put("encryptCode", "0"); sortMap.put("zipCode", "0"); sortMap.put("content", content); String reqUrl = request.getRequestURL().toString(); if (reqUrl.contains(ConfigureConstant.STRING_WH)) { reqUrl = reqUrl.substring(ConfigureConstant.INT_0, reqUrl.indexOf(ConfigureConstant.STRING_WH)); } //获取鉴权URL String signUrl = getAuthUrl(reqUrl, request.getMethod()); String signature = HmacSHA1Util.genSign(signUrl, sortMap, secretKey); return signature; } private static String getAuthUrl(String reqUrl, String method) { if (reqUrl.split(ConfigureConstant.STRING_COLON).length > ConfigureConstant.INT_2) { String one = reqUrl.split(ConfigureConstant.STRING_COLON)[1]; String two = reqUrl.split(ConfigureConstant.STRING_COLON)[2]; //支持带端口数据的返回 if (two.indexOf(ConfigureConstant.STRING_SLASH_LINE) > 0) { reqUrl = one.replaceAll("//", "") + ConfigureConstant.STRING_COLON + two; } else { reqUrl = one.replaceAll("//", "") + two.substring(two.indexOf(ConfigureConstant.STRING_SLASH_LINE)); } } else if (reqUrl.split(ConfigureConstant.STRING_COLON).length == ConfigureConstant.INT_2) { String one = reqUrl.split(ConfigureConstant.STRING_COLON)[1]; reqUrl = one.contains("//") ? one.replaceAll("//", "") : reqUrl; } return method + reqUrl + "?"; } private SAPInvoiceInfo convertToSapOnject(SNInvoice snInvoice, String imageId, String compCode) { //转换时间格式 Date date = new Date(); SimpleDateFormat formatterTime = new SimpleDateFormat("yyyyMMdd"); SimpleDateFormat formatterDate = new SimpleDateFormat("yyyyMMddHHmmss"); String timeString = formatterTime.format(date); String dateString = formatterDate.format(date); SAPInvoiceInfo info = new SAPInvoiceInfo(); String snFplx = convertToSapType(snInvoice.getInvoiceType()); info.setZBAZT("0"); info.setZXFSH(snInvoice.getSalesTaxNo()); info.setZFPSZD(snInvoice.getPlace()); info.setZSPMC(snInvoice.getDraweeName()); info.setZSPSBH(snInvoice.getDraweeTaxNo()); info.setZCYJG(snInvoice.getCheckResultMessage()); info.setZJKZM(snInvoice.getImportCertificateNo()); info.setZDJZH(snInvoice.getCertificateNo()); info.setZGFMC(snInvoice.getPurchaserName()); info.setSORT(snInvoice.getSort()); //机打代码 info.setZJDDM(snInvoice.getMachineCode()); if (snInvoice.getTotalAmount() != null) { BigDecimal total = new BigDecimal(snInvoice.getTotalAmount()); // BigDecimal tax = new BigDecimal(snInvoice.getTotalTax()); // BigDecimal subtract = total.subtract(tax); info.setZJK(total.toString()); } else { info.setZJK("0.00"); } info.setZSCSJ("000000"); info.setZYSHW(snInvoice.getCargoInformation()); info.setZFPLX(snFplx); info.setZQYD(snInvoice.getTransportRoute()); info.setZCCRXM(snInvoice.getRiderName()); if (snInvoice.getBillingDate() != null) { String billingDate = snInvoice.getBillingDate(); String replace = billingDate.replace("-", ""); info.setZKPRQ(replace); } info.setZSE(snInvoice.getTotalTax()); info.setZTXBZ(snInvoice.getTollSign()); // info.setZSKPH(snInvoice.getMachineCode()); info.setZGFZH(snInvoice.getPurchaserBank()); info.setZBZ(snInvoice.getRemarks()); List invoiceLineList = snInvoice.getInvoiceLineList(); List sapInvoiceDetailList = new ArrayList<>(); if (invoiceLineList != null && invoiceLineList.size() > 0) { for (SNInvoiceDetail snInvoiceDetail : invoiceLineList) { SAPInvoiceDetail sapInvoiceDetail = new SAPInvoiceDetail(); //设置id sapInvoiceDetail.setZHID(UUID.randomUUID().toString().replace("-","")); // sapInvoiceDetail.setZZWDJ(""); sapInvoiceDetail.setIMG_ID(imageId); sapInvoiceDetail.setZCPH(snInvoiceDetail.getLicensePlateNum()); // sapInvoiceDetail.setZCJSJ(); // sapInvoiceDetail.setZCJRQ(); sapInvoiceDetail.setFPYXBH(snInvoice.getFileId()); sapInvoiceDetail.setZCFZ(snInvoice.getStationGetOn()); sapInvoiceDetail.setZTXZ(snInvoiceDetail.getCurrentDateEnd()); sapInvoiceDetail.setZTXQ(snInvoiceDetail.getCurrentDateStart()); if (snInvoiceDetail.getAmount() != null) sapInvoiceDetail.setZJK(snInvoiceDetail.getAmount()); sapInvoiceDetail.setZHH(snInvoiceDetail.getRowNo()); //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(""); sapInvoiceDetail.setZDDZ(snInvoice.getStationGetOff()); sapInvoiceDetail.setZHWMC(snInvoiceDetail.getCommodityName()); sapInvoiceDetail.setZCYR(info.getZCYRMC()); sapInvoiceDetail.setZDW(snInvoiceDetail.getUnit()); sapInvoiceDetail.setZGSJBM(snInvoiceDetail.getCommodityCode()); sapInvoiceDetail.setZSE(snInvoiceDetail.getTax()); sapInvoiceDetail.setZSL(snInvoiceDetail.getQuantity()); sapInvoiceDetail.setZSM(getZSM(snInvoiceDetail.getTaxRate())); sapInvoiceDetail.setZGGXH(snInvoiceDetail.getSpecificationModel()); if (snInvoice.getInvoiceCode() != null) { sapInvoiceDetail.setZTID(snInvoice.getInvoiceCode() + snInvoice.getInvoiceNumber() + snFplx); } else { sapInvoiceDetail.setZTID(snInvoice.getInvoiceNumber() + snFplx); } sapInvoiceDetailList.add(sapInvoiceDetail); } } info.setIT_ITEM(sapInvoiceDetailList); //获取税率 String taxRate = snInvoice.getTaxRate(); if (taxRate != null && !taxRate.contains("%")){ BigDecimal bigDecimal = new BigDecimal(taxRate); BigDecimal multiply = bigDecimal.multiply(new BigDecimal("100")); info.setZTAX(multiply.toString()); info.setZSM(getZSM(taxRate)); } 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.setZTAX(replace+".00"); info.setZSM(getZSM(divide.toString())); } if (info.getZTAX() == null || info.getZTAX() == "") { info.setZTAX("0.00"); info.setZSM(getZSM(info.getZTAX())); } info.setZFPDM(snInvoice.getInvoiceCode()); info.setZCD(snInvoice.getOriginPlace()); info.setZSCCZ(snInvoice.getStationGetOn()); info.setZCC(snInvoice.getTrainNumber()); info.setZFPHM(snInvoice.getInvoiceNumber()); info.setZBXF(snInvoice.getInsurance()); info.setZRYFJ(snInvoice.getFuelSurcharge()); info.setZCLSB(snInvoice.getVehicleNo()); info.setZKPSJ("000000"); info.setZXCSJ("000000"); info.setZXFMC(snInvoice.getSalesName()); info.setZCYRSBH(snInvoice.getCarrierName()); info.setIMG_ID(imageId); info.setZCPH(snInvoice.getLicensePlate()); info.setZLSLBZ(snInvoice.getZeroTaxRateSign()); info.setFPYXBH(snInvoice.getFileId()); //转换日期 info.setZCJSJ(dateString); info.setZFPZT(snInvoice.getState()); if (snInvoice.getState() == null) { info.setZFPZT("0"); } else { info.setZFPZT(snInvoice.getState()); } // info.setZESCSC(""); info.setZFDJM(snInvoice.getEngineNo()); info.setZGXR(""); //认证相关 String zrzjg = getZRZJG(snInvoice.getInvoiceCode(),snInvoice.getInvoiceNumber(),info.getZFPLX()); info.setZRZJG(zrzjg); info.setZRZSSQ(""); // info.setZRZMS(""); // info.setZRZRQ(""); info.setZLC(snInvoice.getMileage()); info.setZHGZH(snInvoice.getCertificateNo()); info.setZXFDH(snInvoice.getSalesAddressPhone()); // info.setZESCSH(""); info.setZGSDM(compCode); info.setZGFSH(snInvoice.getPurchaserTaxNo()); info.setZXCRS(snInvoice.getPassengersLimited()); info.setZWSPZ(snInvoice.getPaymentVoucherNo()); info.setZCCDW(snInvoice.getTonnage()); info.setZSWJG(snInvoice.getTaxAuthorityName()); // info.setZYWDJ(""); info.setZXCCZ(snInvoice.getStationGetOff()); info.setZCCRZH(snInvoice.getIdcardNo()); info.setZCPXH(snInvoice.getBrandModel()); info.setZMHFZJJ(snInvoice.getCaacDevelopmentFund()); if (!"nullnull".equals(snInvoice.getPurchaserAddressPhone())){ info.setZGFDH(snInvoice.getPurchaserAddressPhone()); // info.setZGFDH(""); } info.setZXFZH(snInvoice.getSalesBank()); info.setZJYM(snInvoice.getCheckCode()); info.setZSJDH(snInvoice.getInspectionListNo()); // info.setZYGC(""); info.setZJSHJ(snInvoice.getAmountTax()); if (snInvoice.getAmountTax() == null && ("17".equals(info.getZFPLX()) || "18".equals(info.getZFPLX()))){ info.setZJSHJ(snInvoice.getTotalAmount()); } info.setZCYRMC(snInvoice.getCarrierName()); info.setZJGDM(snInvoice.getTaxAuthorityNo()); //时间转换 info.setZGXSJ(dateString); info.setZPJZT("1"); info.setZZWLX(snInvoice.getSeat()); info.setZPJLY(snInvoice.getSource()); if (snInvoice.getSource() == null) { info.setZPJLY("1"); } if ("01".equals(snInvoice.getInvoiceType()) || "02".equals(snInvoice.getInvoiceType()) || "03".equals(snInvoice.getInvoiceType()) || "04".equals(snInvoice.getInvoiceType()) || "08".equals(snInvoice.getInvoiceType()) || "10".equals(snInvoice.getInvoiceType()) || "11".equals(snInvoice.getInvoiceType()) || "14".equals(snInvoice.getInvoiceType()) || "15".equals(snInvoice.getInvoiceType()) || "31".equals(snInvoice.getInvoiceType()) || "32".equals(snInvoice.getInvoiceType())) { //可查验发票, info.setZCYZT("1"); } else { //不可查验发票 info.setZCYZT("3"); } // info.setZCYZT(snInvoice.getCheckStaus()); // if (snInvoice.getCheckStaus() == null) { // info.setZCYZT("1"); // } info.setZCJR("opentext"); info.setZGXR("opentext"); info.setZQM("opentext"); if (snInvoice.getCheckDate() != null) { String checkDate = snInvoice.getCheckDate().replace("-", ""); info.setZCYRQ(checkDate); } if (snInvoice.getInvoiceCode() != null) { info.setZTID(snInvoice.getInvoiceCode() + snInvoice.getInvoiceNumber() + snFplx); } else { info.setZTID(snInvoice.getInvoiceNumber() + snFplx); } return info; } private String convertToSapType(String invoiceType) { switch (invoiceType) { case "01":// 增值税专用发票 invoiceType = "10"; break; case "04": invoiceType = "11"; break; case "10": invoiceType = "12"; break; case "11": invoiceType = "13"; break; case "03": invoiceType = "14"; break; case "15": invoiceType = "15"; break; case "95": invoiceType = "16"; break; case "97": invoiceType = "17"; break; case "91": invoiceType = "18"; break; case "92": invoiceType = "19"; break; case "89": invoiceType = "20"; break; case "90": invoiceType = "21"; break; case "101": invoiceType = "22"; break; case "14": invoiceType = "24"; break; case "08": invoiceType = "25"; break; case "31": invoiceType = "26"; break; case "32": invoiceType = "27"; break; case "88": invoiceType = "28"; break; default: invoiceType = ""; break; } return invoiceType; } private String getZSM(String taxRate) { String sm = ""; switch (taxRate) { // 发票采集 case "0": sm = "J0"; break; case "0.00": sm = "J0"; break; case "0.000": sm = "J0"; break; case "免税": sm = "J0"; break; case "0.16": sm = "J1"; break; case "0.13": sm = "J2"; break; case "0.10": sm = "J3"; break; case "0.09": sm = "J4"; break; case "0.06": sm = "J5"; break; case "0.05": sm = "J6"; break; case "0.03": sm = "J7"; break; case "0.02": sm = "J8"; break; case "0.01": sm = "J9"; break; case "0.17": sm = "JC"; break; default: sm = ""; break; } return sm; } private String getZRZJG(String invoiceCode, String invoiceNo,String FPLX){ String ZCYJG = ""; String uuid = invoiceCode+invoiceNo; DynamicContextHolder.push(DbConstant.BUSINESS_READ); //可价税分离票种 //10:增值税专用发票 //12:增值税电子普通发票 //13:增值税普通发票(卷票) //14:机动车销售统一发票 //15:二手车销售统一发票 //24:增值税电子普通发票(通行费) //25:增值税电子专用发票 //26:电子发票(增值税专用发票) //27:电子发票(普通发票) //22:过路费发票 //11:增值税普通发票 //16:定额发票 //17:机打发票 //18:出租车发票 if ("10".equals(FPLX) || "12".equals(FPLX) || "13".equals(FPLX) || "14".equals(FPLX) || "15".equals(FPLX) || "24".equals(FPLX) || "25".equals(FPLX) || "26".equals(FPLX) || "27".equals(FPLX) || "22".equals(FPLX) || "11".equals(FPLX) || "16".equals(FPLX) || "17".equals(FPLX) || "18".equals(FPLX) ) { QueryWrapper wrapper = new QueryWrapper(); wrapper.eq("uuid", uuid); TDxInvoiceReimburse one = tDxInvoiceReimburseService.getOne(wrapper); if (one != null){ ZCYJG = one.getRzhYesorno(); } } else { //19:火车票 //20:客运汽车 //21:航空运输电子客票行程单 //28:船票 //如果是可查验类型,直接更新数据库 if ( "19".equals(FPLX) || "20".equals(FPLX) || "21".equals(FPLX) || "28".equals(FPLX)) { //其他票种 QueryWrapper wrapper = new QueryWrapper(); wrapper.eq("uuid", uuid); RecordInvoice recordInvoice = recordInvoiceDao.selectOne(wrapper); if (recordInvoice != null){ ZCYJG = recordInvoice.getRzhYesorno(); } } else { //海关缴款书 QueryWrapper wrapper = new QueryWrapper(); wrapper.eq("uuid", uuid); TdxCustomsRecord tdxCustomsRecord = customsRecordDao.selectOne(wrapper); if (tdxCustomsRecord != null){ ZCYJG = tdxCustomsRecord.getRzhYesorno(); } } } return ZCYJG; } }