fix: 去掉红票相关校验

release
liufeilong 2 years ago
parent 983b32ccf9
commit 4d725ea5fa
  1. 12
      order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java
  2. 18
      order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/validate/service/impl/ValidateInterfaceOrderServiceImpl.java
  3. 3
      order-management-consumer/src/main/java/com/dxhy/order/consumer/utils/BeanTransitionUtils.java

@ -694,10 +694,10 @@ public enum OrderInfoContentEnum {
CHECK_ISS7PRI_107048("107048", "订单主体信息中复核人", 0, 16, 16, true, false),
CHECK_ISS7PRI_107049("107049", "订单主体信息中红票的原发票代码", 10, 12, true, true),
CHECK_ISS7PRI_107049("107049", "订单主体信息中红票的原发票代码", 10, 12, true, false),
CHECK_ISS7PRI_107050("107050", "订单主体信息中红票的原发票号码", 8, 8, true, true),
QD_CHECK_ISS7PRI_107050("107050", "订单主体信息中红票的原发票号码", 0, 20, true, true),
CHECK_ISS7PRI_107050("107050", "订单主体信息中红票的原发票号码", 8, 8, true, false),
QD_CHECK_ISS7PRI_107050("107050", "订单主体信息中红票的原发票号码", 0, 20, true, false),
CHECK_ISS7PRI_107050A("107051", "原蓝字发票在本系统中不存在,请按特殊冲红业务处理"),
@ -2109,9 +2109,9 @@ public enum OrderInfoContentEnum {
INVOICE_HEAD_INFO_KPR_ERROR_144024A("144024", "开票人", 1, 300, true, true),
INVOICE_HEAD_INFO_KPR_ERROR_144024B("144024", "开票人证件号码", 1, 30, true, false),
INVOICE_HEAD_INFO_KPR_ERROR_144024C("144024", "开票人证件类型", 1, 4, true, false),
INVOICE_HEAD_INFO_YFPDM_ERROR_144025("144025", "红票的原发票代码", 10, 12, true, true),
INVOICE_HEAD_INFO_YFPHM_ERROR_144026("144026", "红票的原发票号码", 8, 8, true, true),
INVOICE_HEAD_INFO_YFPHM_ERROR_144026A("144026", "红票的原发票号码", 0, 20, true, true),
INVOICE_HEAD_INFO_YFPDM_ERROR_144025("144025", "红票的原发票代码", 10, 12, true, false),
INVOICE_HEAD_INFO_YFPHM_ERROR_144026("144026", "红票的原发票号码", 8, 8, true, false),
INVOICE_HEAD_INFO_YFPHM_ERROR_144026A("144026", "红票的原发票号码", 0, 20, true, false),
INVOICE_HEAD_INFO_QDBZ_ERROR_144027("144027", "清单标志", 1, 1, true, true),
INVOICE_HEAD_INFO_QDBZ_ERROR_144028("144028", "清单标志只能为0:普通发票,1:普通发票(清单),2:收购发票,3:收购发票(清单),4:成品油发票,5:机动车专票,6:机动车专票(清单)!"),
INVOICE_HEAD_INFO_QDXMMC_ERROR_144029("144029", "清单标志为1或3时,清单发票项目名称不能为空!"),

@ -584,12 +584,12 @@ public class ValidateInterfaceOrderServiceImpl implements ValidateInterfaceOrder
String hzxxbbh = CommonUtils.getHzxxbbh(orderInfo.getBz(), terminalCode);
//发票类别为专票时并且红字信息表编号未传递,备注不能为空.
if (StringUtils.isEmpty(orderInfo.getBz()) && StringUtils.isEmpty(orderInfo.getHzxxbbh())) {
/*if (StringUtils.isEmpty(orderInfo.getBz()) && StringUtils.isEmpty(orderInfo.getHzxxbbh())) {
resultMapList.add(generateErrorMap(OrderInfoContentEnum.CHECK_ISS7PRI_107127));
}
}*/
if (StringUtils.isEmpty(hzxxbbh) && StringUtils.isEmpty(orderInfo.getHzxxbbh())) {
resultMapList.add(generateErrorMap(OrderInfoContentEnum.CHECK_ISS7PRI_107129));
//resultMapList.add(generateErrorMap(OrderInfoContentEnum.CHECK_ISS7PRI_107129));
} else {
//校验备注中读取的编号与头信息中编号是否一致
@ -4454,9 +4454,9 @@ public class ValidateInterfaceOrderServiceImpl implements ValidateInterfaceOrder
if(!CommonUtils.judgeIsQdfp("", ddfpxx.getFPLXDM())){
if (StringUtils.isBlank(ddfpxx.getBZ())) {
//增值税发票红字发票(专票)
if (OrderInfoEnum.ORDER_INVOICE_TYPE_004.getKey().equals(ddfpxx.getFPLXDM())) {
/*if (OrderInfoEnum.ORDER_INVOICE_TYPE_004.getKey().equals(ddfpxx.getFPLXDM())) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144040);
}
}*/
} else {
checkResultMap = CheckParamUtil.checkParam(OrderInfoContentEnum.INVOICE_MX_INFO_BZ_ERROR_144135, ddfpxx.getBZ());
if (!OrderInfoContentEnum.SUCCESS.getKey().equals(checkResultMap.get(OrderManagementConstant.ERRORCODE))) {
@ -4467,7 +4467,7 @@ public class ValidateInterfaceOrderServiceImpl implements ValidateInterfaceOrder
String xxbbh = CommonUtils.getHzxxbbh(ddfpxx.getBZ(), terminalCode);
if (StringUtils.isEmpty(xxbbh)) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);
//return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);
} else {
if (!ValidateUtil.isNumeric(xxbbh)) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);
@ -5084,9 +5084,9 @@ public class ValidateInterfaceOrderServiceImpl implements ValidateInterfaceOrder
if (OrderInfoEnum.ORDER_BILLING_INVOICE_TYPE_1.getKey().equals(ddfpxx.getKPLX())) {
if (StringUtils.isBlank(ddfpxx.getBZ())) {
//增值税发票红字发票(专票)
if (OrderInfoEnum.ORDER_INVOICE_TYPE_004.getKey().equals(ddfpxx.getFPLXDM())) {
/*if (OrderInfoEnum.ORDER_INVOICE_TYPE_004.getKey().equals(ddfpxx.getFPLXDM())) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144040);
}
}*/
} else {
checkResultMap = CheckParamUtil.checkParam(OrderInfoContentEnum.INVOICE_MX_INFO_BZ_ERROR_144135, ddfpxx.getBZ());
if (!OrderInfoContentEnum.SUCCESS.getKey().equals(checkResultMap.get(OrderManagementConstant.ERRORCODE))) {
@ -5097,7 +5097,7 @@ public class ValidateInterfaceOrderServiceImpl implements ValidateInterfaceOrder
String xxbbh = CommonUtils.getHzxxbbh(ddfpxx.getBZ(), terminalCode);
if (StringUtils.isEmpty(xxbbh)) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);
//return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);
} else {
if (!ValidateUtil.isNumeric(xxbbh)) {
return CheckParamUtil.generateErrorMap("", "", OrderInfoContentEnum.INVOICE_HEAD_INFO_BZ_ERROR_144041);

@ -3502,6 +3502,9 @@ public class BeanTransitionUtils {
ddtxxBO.setKB(req.getITITEM().get(0).getKTYPE());
//TODO lfl 清单标志怎么处理?
ddtxxBO.setQDBZ("0");
if(ConfigureConstant.STRING_1.equals(req.getZSFHZ())){
ddtxxBO.setTSCHBZ(ConfigureConstant.STRING_0);
}
//明细信息
List<FpkjMxSap> ititem = req.getITITEM();
for (int i = 0; i < ititem.size(); i++) {

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