feat: 发票开具对外接口适配SAP

order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java

@@ -1856,6 +1856,8 @@ public enum OrderInfoContentEnum {
     /**
      * 发票接口相关状态 V3
      */
+    INVOICE_ERROR_CODE_OP_S("S", "成功"),
+    INVOICE_ERROR_CODE_OP_E("E", "失败"),
     INVOICE_ERROR_CODE_010000_V3("010000", "发票请求接收成功"),
     INVOICE_ERROR_CODE_010001_V3("010001", "发票开具请求数据错误，订单请求批次号已存在"),
     INVOICE_ERROR_CODE_010002_V3("010002", "发票开具请求数据错误，订单请求流水号已存在"),

order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java

@@ -385,6 +385,10 @@ public enum OrderInfoEnum {
     ORDER_SOURCE_9("9", "发票修复"),
     ORDER_SOURCE_10("10", "作废重开"),
 
+    /**
+     * 系统来源(SAP:SAP)
+     */
+    SYS_SOURCE_SAP("SAP","SAP"),
     
     /**
      * 订单类型（0:原始订单,1:拆分后订单,2:合并后订单,3:系统冲红订单,4:自动开票订单,5:作废重开订单;6:历史数据订单;7:发票修复数据）

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/api/InvoiceRestApiV6.java

@@ -12,6 +12,8 @@ import com.dxhy.order.constant.ConfigurerInfo;
 import com.dxhy.order.consumer.constant.RespStatusEnum;
 import com.dxhy.order.consumer.openapi.protocol.CheckResult;
 import com.dxhy.order.consumer.openapi.protocol.CommonRequestParam;
+import com.dxhy.order.consumer.openapi.protocol.po.PoCommonRequestParam;
+import com.dxhy.order.consumer.openapi.protocol.po.PoCommonResponseParam;
 import com.dxhy.order.consumer.openapi.protocol.v4.commodity.SpxxcxRspBO;
 import com.dxhy.order.consumer.openapi.protocol.v4.commodity.SpxxtbReqBO;
 import com.dxhy.order.consumer.openapi.protocol.v4.commodity.SpxxtbRspBO;
@@ -27,6 +29,7 @@ import com.dxhy.order.consumer.openapi.protocol.v5.order.DdfpcxRspV5;
 import com.dxhy.order.consumer.openapi.protocol.v5.order.DdpcxxRspV5;
 import com.dxhy.order.consumer.openapi.protocol.v6.hzqrd.HzqrdRspV6;
 import com.dxhy.order.consumer.openapi.service.*;
+import com.dxhy.order.consumer.utils.BeanTransitionUtils;
 import com.dxhy.order.exception.OrderReceiveException;
 import com.dxhy.order.utils.JsonUtils;
 import io.swagger.annotations.Api;
@@ -190,9 +193,11 @@ public class InvoiceRestApiV6 {
         
         if(ConfigurerInfo.GENERATE_QD_INVOICE.equals(interfaceName)){
             //全电开票接口
-            DdpcxxReqBO ddpcxxReq = JsonUtils.getInstance().parseObject(reqStr, DdpcxxReqBO.class);
+            PoCommonRequestParam requestParam = JsonUtils.getInstance().parseObject(reqStr, PoCommonRequestParam.class);
+            DdpcxxReqBO ddpcxxReq = BeanTransitionUtils.transitionPoKpReq(requestParam);
             DdpcxxRspV5 ddpcxxRspV5 = interfaceServiceV6.generateQdInvoiceV6(ddpcxxReq, secretId, null);
-            returnJsonString = JsonUtils.getInstance().toJsonString(ddpcxxRspV5);
+            PoCommonResponseParam poCommonResponseParam = BeanTransitionUtils.transitionPoKpResp(ddpcxxRspV5);
+            returnJsonString = JsonUtils.getInstance().toJsonString(poCommonResponseParam);
             
         } else if (ConfigurerInfo.GETORDERINFOANDINVOICEINFO.equals(interfaceName)){
             //订单和发票数据查询接口

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/EsOutput.java

@@ -0,0 +1,32 @@
+package com.dxhy.order.consumer.openapi.protocol.po;
+
+import lombok.Data;
+
+/**
+ * @Description: PO输出参数
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class EsOutput {
+    /**
+     * 外围系统数据唯一标识
+     */
+    private String BSKEY;
+    /**
+     * SAP数据唯一标识
+     */
+    private String SAPKEY;
+    /**
+     * 数据处理标识(S：成功，E：失败)
+     */
+    private String ZTYPE;
+    /**
+     * 数据处理描述
+     */
+    private String ZMESSAGE;
+    /**
+     * 业务报文
+     */
+    private Object ZDATA;
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/IsInput.java

@@ -0,0 +1,57 @@
+package com.dxhy.order.consumer.openapi.protocol.po;
+
+import lombok.Data;
+
+/**
+ * @Description: PO输入参数
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class IsInput {
+    /**
+     * 外围系统
+     */
+    private String SYSID;
+    /**
+     * 接口业务ID
+     */
+    private String IFYWID;
+    /**
+     * 外围系统数据唯一标识
+     */
+    private String BSKEY;
+    /**
+     * SAP数据唯一标识
+     */
+    private String SAPKEY;
+    /**
+     * 组织机构代码
+     */
+    private String ZORG;
+    /**
+     * SAP模块编码（OA用）
+     */
+    private String ZFILED1;
+    /**
+     * 预留字段
+     */
+    private String ZFILED2;
+    /**
+     * 预留字段
+     */
+    private String ZFILED3;
+    /**
+     * 预留字段
+     */
+    private String ZFILED4;
+    /**
+     * SAP Client
+     */
+    private String ZFILED5;
+    /**
+     * 业务参数
+     */
+    private Object ZDATA;
+
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/PoCommonRequestParam.java

@@ -0,0 +1,16 @@
+package com.dxhy.order.consumer.openapi.protocol.po;
+
+import lombok.Data;
+
+/**
+ * @Description: PO接口公共请求参数
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class PoCommonRequestParam {
+    /**
+     * IsInput
+     */
+    private IsInput ISINPUT;
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/PoCommonResponseParam.java

@@ -0,0 +1,16 @@
+package com.dxhy.order.consumer.openapi.protocol.po;
+
+import lombok.Data;
+
+/**
+ * @Description: PO接口公共响应参数
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class PoCommonResponseParam {
+    /**
+     * ES_OUTPUT
+     */
+    private EsOutput ESOUTPUT;
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/generateinvoice/sap/FpkjMxSap.java

@@ -0,0 +1,68 @@
+package com.dxhy.order.consumer.openapi.protocol.po.generateinvoice.sap;
+
+import lombok.Data;
+
+/**
+ * @Description: SAP发票开具明细实体
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class FpkjMxSap {
+    /**
+     * 结算单号
+     */
+    private String ZJSDH;
+    /**
+     * 结算单行号
+     */
+    private String ZJSDHH;
+    /**
+     * 一般标记
+     */
+    private String ZSFZKH;
+    /**
+     * 物料编号
+     */
+    private String MATNR;
+    /**
+     * 数量单位
+     */
+    private String ZSLDW;
+    /**
+     * 数量
+     */
+    private String ZZSL;
+    /**
+     * 税额
+     */
+    private String ZTAX;
+    /**
+     * 单价(SAP)
+     */
+    private String ZZDJ;
+    /**
+     * 不含税金额(SAP)
+     */
+    private String ZBHSJE;
+    /**
+     * 税额(SAP)
+     */
+    private String ZZSE;
+    /**
+     * 含税金额
+     */
+    private String ZHSJE;
+    /**
+     * 产品名称
+     */
+    private String ZCPMC;
+    /**
+     * 批号
+     */
+    private String CHARG;
+    /**
+     * 矿别
+     */
+    private String KTYPE;
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/protocol/po/generateinvoice/sap/FpkjReqSap.java

@@ -0,0 +1,91 @@
+package com.dxhy.order.consumer.openapi.protocol.po.generateinvoice.sap;
+
+import com.dxhy.order.consumer.openapi.protocol.po.PoCommonRequestParam;
+import lombok.Data;
+
+/**
+ * @Description: SAP发票开具请求实体
+ * @Author liufeilong
+ * @Date 2023-02-06
+ **/
+@Data
+public class FpkjReqSap {
+    /**
+     * 结算单号
+     */
+    private String ZJSDH;
+    /**
+     * 报账单号
+     */
+    private String ZBZDH;
+    /**
+     * 数据来源
+     */
+    private String ZSJLY;
+    /**
+     * 操作状态
+     */
+    private String ZCZZT;
+    /**
+     * 发票类型
+     */
+    private String ZFPLX;
+    /**
+     * 公司代码
+     */
+    private String BUKRS;
+    /**
+     * 购方编码
+     */
+    private String ZGFBH;
+    /**
+     * 不含税金额(SAP)
+     */
+    private String ZBHSJE;
+    /**
+     * 税额(SAP)
+     */
+    private String ZZSE;
+    /**
+     * 含税金额
+     */
+    private String ZHSJE;
+    /**
+     * 备注
+     */
+    private String ZZBZ;
+    /**
+     * 收款人名称
+     */
+    private String ZSKRXM;
+    /**
+     * 复核人姓名
+     */
+    private String ZFHRXM;
+    /**
+     * 开票人姓名
+     */
+    private String ZKPRXM;
+    /**
+     * 是否红字
+     */
+    private String ZSFHZ;
+    /**
+     * 员工姓名
+     */
+    private String PENAM;
+    /**
+     * 开票凭证号
+     */
+    private String ZKPPZH;
+    /**
+     * 凭证中的过账日期
+     */
+    private String ZGZRQ;
+    /**
+     * 行项目结构
+     */
+    private FpkjMxSap ITITEM;
+
+
+}

order-management-consumer/src/main/java/com/dxhy/order/consumer/utils/BeanTransitionUtils.java

@@ -14,6 +14,11 @@ import com.dxhy.order.consumer.openapi.protocol.Response;
 import com.dxhy.order.consumer.openapi.protocol.cpy.*;
 import com.dxhy.order.consumer.openapi.protocol.invoice.DeprecateInvoicesRspBO;
 import com.dxhy.order.consumer.openapi.protocol.order.*;
+import com.dxhy.order.consumer.openapi.protocol.po.EsOutput;
+import com.dxhy.order.consumer.openapi.protocol.po.IsInput;
+import com.dxhy.order.consumer.openapi.protocol.po.PoCommonRequestParam;
+import com.dxhy.order.consumer.openapi.protocol.po.PoCommonResponseParam;
+import com.dxhy.order.consumer.openapi.protocol.po.generateinvoice.sap.FpkjReqSap;
 import com.dxhy.order.consumer.openapi.protocol.sld.*;
 import com.dxhy.order.consumer.openapi.protocol.v4.commodity.SpxxBO;
 import com.dxhy.order.consumer.openapi.protocol.v4.commodity.SpxxtbReqBO;
@@ -22,6 +27,7 @@ import com.dxhy.order.consumer.openapi.protocol.v4.invalid.ZfxxRspBO;
 import com.dxhy.order.consumer.openapi.protocol.v4.invoice.*;
 import com.dxhy.order.consumer.openapi.protocol.v4.order.*;
 import com.dxhy.order.consumer.openapi.protocol.v4.taxequipment.SksbxxtbReqBO;
+import com.dxhy.order.consumer.openapi.protocol.v5.order.DdpcxxRspV5;
 import com.dxhy.order.consumer.openapi.protocol.v6.order.QdFjysBO;
 import com.dxhy.order.consumer.openapi.protocol.v6.order.QdTxxBO;
 import com.dxhy.order.exception.OrderReceiveException;
@@ -3189,4 +3195,55 @@ public class BeanTransitionUtils {
         return orderInvoiceInfo;
     }
 
+    /**
+     * @Description: 将PO接口开票请求参数转换成标准开票请求参数
+     * @Param: [requestParam]
+     * @Return: com.dxhy.order.consumer.openapi.protocol.v4.order.DdpcxxReqBO
+     * @Author: liufeilong
+     * @Date: 2023-02-06
+     */
+    public static DdpcxxReqBO transitionPoKpReq(PoCommonRequestParam requestParam){
+        DdpcxxReqBO ddpcxxReqBO = new DdpcxxReqBO();
+        DdpcxxBO ddpcxxBO = new DdpcxxBO();
+        List<DdzxxBO> ddzxxList = new ArrayList<>();
+        DdzxxBO ddzxxBO = new DdzxxBO();
+        DdtxxBO ddtxxBO = new DdtxxBO();
+        List<DdmxxxBO> ddmxList = new ArrayList<>();
+
+        if(OrderInfoEnum.SYS_SOURCE_SAP.getKey().equals(requestParam.getISINPUT().getSYSID())){
+            IsInput isinput = requestParam.getISINPUT();
+            FpkjReqSap req = (FpkjReqSap)isinput.getZDATA();
+            ddpcxxBO.setDDQQPCH(isinput.getSAPKEY());
+            //TODO lfl 20230206 业务数据待转换
+        }
+
+        ddzxxBO.setDDTXX(ddtxxBO);
+        ddzxxBO.setDDMXXX(ddmxList);
+        ddzxxList.add(ddzxxBO);
+        ddpcxxReqBO.setDDPCXX(ddpcxxBO);
+        return ddpcxxReqBO;
+    }
+
+    /**
+     * @Description: 将标准开票响应参数转换成PO接口开票响应参数
+     * @Param: [ddpcxxRspV5]
+     * @Return: com.dxhy.order.consumer.openapi.protocol.po.PoCommonResponseParam
+     * @Author: liufeilong
+     * @Date: 2023-02-06
+     */
+    public static PoCommonResponseParam transitionPoKpResp(DdpcxxRspV5 ddpcxxRspV5){
+        PoCommonResponseParam poCommonResponseParam = new PoCommonResponseParam();
+        EsOutput esOutput = new EsOutput();
+        esOutput.setBSKEY(ddpcxxRspV5.getDDQQPCH());
+        esOutput.setSAPKEY(ddpcxxRspV5.getDDQQPCH());
+        if(OrderInfoContentEnum.INVOICE_ERROR_CODE_010000_V3.getKey().equals(ddpcxxRspV5.getZTDM())){
+            esOutput.setZTYPE(OrderInfoContentEnum.INVOICE_ERROR_CODE_OP_S.getKey());
+        }else{
+            esOutput.setZTYPE(OrderInfoContentEnum.INVOICE_ERROR_CODE_OP_E.getKey());
+        }
+        esOutput.setZMESSAGE(ddpcxxRspV5.getZTXX());
+        poCommonResponseParam.setESOUTPUT(esOutput);
+        return poCommonResponseParam;
+    }
+    
 }