diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzDTO.java new file mode 100644 index 0000000..4fdcdc7 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzDTO.java @@ -0,0 +1,36 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 查询红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class CxhzDTO { + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "纳税人识别号") + private String nsrsbh; + + + private CxhzJsonDataDTO jsonData; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzJsonDataDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzJsonDataDTO.java new file mode 100644 index 0000000..e6f51e2 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/CxhzJsonDataDTO.java @@ -0,0 +1,51 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 查询红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class CxhzJsonDataDTO { + + @NotEmpty + @ApiModelProperty(value = "申请来源") + private String sqly; + + @NotEmpty + @ApiModelProperty(value = "开票日期起") + private String kprqq; + + @NotEmpty + @ApiModelProperty(value = "开票日期止") + private String kprqz; + + @NotEmpty + @ApiModelProperty(value = "红字发票信息确认单id") + private String hzfpxxqrdid; + + @NotEmpty + @ApiModelProperty(value = "红字发票信息确认单编号") + private String hzfpxxqrdbh; + + @NotEmpty + @ApiModelProperty(value = "蓝字发票号码") + private String lzfphm; + + @NotEmpty + @ApiModelProperty(value = "每页条数") + private String pageSize; + + @NotEmpty + @ApiModelProperty(value = "页数") + private String pageNumber; + + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDTO.java new file mode 100644 index 0000000..e526259 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDTO.java @@ -0,0 +1,42 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 通用查询接口DTO + * + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class FileAcquisitionDTO { + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + + @NotEmpty + @ApiModelProperty(value = "全电发票号码") + private String fphm; + + @NotEmpty + @ApiModelProperty(value = "开票日期,格式：yyyyMMddHHmmss\t") + private String kprq; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDetailDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDetailDTO.java new file mode 100644 index 0000000..e020773 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionDetailDTO.java @@ -0,0 +1,30 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 通用查询接口DTO + * + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class FileAcquisitionDetailDTO { + + @NotEmpty + @ApiModelProperty(value = "全电发票号码") + private String fphm; + + @NotEmpty + @ApiModelProperty(value = "开票日期") + private String kprq; + + @NotEmpty + @ApiModelProperty(value = "文件格式") + private String wjgs; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDTO.java new file mode 100644 index 0000000..958ee2b --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDTO.java @@ -0,0 +1,36 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 全电发票文件获取 + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class FileAcquisitionOnDTO { + + + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + + private FileAcquisitionOnDetailDTO jsonData; + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDetailDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDetailDTO.java new file mode 100644 index 0000000..5ef2256 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/FileAcquisitionOnDetailDTO.java @@ -0,0 +1,31 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 全电发票文件获取 + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class FileAcquisitionOnDetailDTO { + + + @NotEmpty + @ApiModelProperty(value = "发票号码") + private String fphm; + + @NotEmpty + @ApiModelProperty(value = "开票日期") + private String kprq; + + @NotEmpty + @ApiModelProperty(value = "文件格式") + private String wjgs; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/KshcDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/KshcDTO.java new file mode 100644 index 0000000..cb68251 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/KshcDTO.java @@ -0,0 +1,42 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 快速红冲 + */ +@Data +public class KshcDTO { + + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "地区编码(参考码表)") + private String dqbm; + + @ApiModelProperty(value = "true本接口不支持同步") + @NotEmpty + private Boolean async; + + @NotEmpty + @ApiModelProperty(value = "纳税人识别号") + private String nsrsbh; + + @ApiModelProperty(value = "冲红原因代码") + @NotEmpty + private String chyydm; + + + @NotEmpty + @ApiModelProperty(value = "原发票号码") + private String yfphm; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/QueryDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/QueryDTO.java new file mode 100644 index 0000000..57b034b --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/QueryDTO.java @@ -0,0 +1,45 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 通用查询接口DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class QueryDTO { + + @NotEmpty + @ApiModelProperty(value = "渠道标识") + private String appkey; + + @NotEmpty + @ApiModelProperty(value = "地区编码") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "false") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "纳税人识别号") + private String nsrsbh; + + @NotEmpty + @ApiModelProperty(value = "任务id") + private String requestId; + + @NotEmpty + @ApiModelProperty(value = "tycxjk") + private String serviceId; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzDTO.java new file mode 100644 index 0000000..05e5d61 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzDTO.java @@ -0,0 +1,35 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 审核红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class ShhzDTO { + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + + private ShhzJsonDataDTO jsonData; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzJsonDataDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzJsonDataDTO.java new file mode 100644 index 0000000..fecf53a --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/ShhzJsonDataDTO.java @@ -0,0 +1,30 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 审核红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class ShhzJsonDataDTO { + + @NotEmpty + @ApiModelProperty(value = "确认类型") + private String qrlx; + + @NotEmpty + @ApiModelProperty(value = "红字发票信息确认单id") + private String hzfpxxqrdid; + + @NotEmpty + @ApiModelProperty(value = "销方纳税人识别号") + private String xsfnsrsbh; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzDTO.java new file mode 100644 index 0000000..2de59ca --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzDTO.java @@ -0,0 +1,36 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 申请红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class SqhzDTO { + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "纳税人识别号") + private String nsrsbh; + + private SqhzJsonDataDTO jsonData; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDTO.java new file mode 100644 index 0000000..7c63484 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDTO.java @@ -0,0 +1,64 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; +import java.util.List; + +/** + * 申请红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class SqhzJsonDataDTO { + + @NotEmpty + @ApiModelProperty(value = "冲红原因代码") + private String chyydm; + + @NotEmpty + @ApiModelProperty(value = "购买方纳税人识别号") + private String gmfnsrsbh; + + @NotEmpty + @ApiModelProperty(value = "红字合计金额") + private String hzcxje; + + @NotEmpty + @ApiModelProperty(value = "红字合计税额") + private String hzcxse; + + @NotEmpty + @ApiModelProperty(value = "申请来源") + private String sqly; + + @NotEmpty + @ApiModelProperty(value = "特定要素类型代码(参考码表)") + private String tdyslxdm; + + @NotEmpty + @ApiModelProperty(value = "销售方纳税人识别号") + private String xsfnsrsbh; + + @NotEmpty + @ApiModelProperty(value = "原发票号码") + private String yfphm; + + @NotEmpty + @ApiModelProperty(value = "原开票日期") + private String ykprq; + + @NotEmpty + @ApiModelProperty(value = "原纸质发票代码") + private String yzzfpdm; + + @NotEmpty + @ApiModelProperty(value = "原纸质发票号码") + private String yzzfphm; + + private List hzqrxxmxlist; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDetailDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDetailDTO.java new file mode 100644 index 0000000..7835587 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/SqhzJsonDataDetailDTO.java @@ -0,0 +1,57 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 申请红字信息表 + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class SqhzJsonDataDetailDTO { + + @NotEmpty + @ApiModelProperty(value = "单价") + private String dj; + + @NotEmpty + @ApiModelProperty(value = "单位") + private String dw; + + @NotEmpty + @ApiModelProperty(value = "规格型号") + private String ggxh; + + @NotEmpty + @ApiModelProperty(value = "金额") + private String je; + + @NotEmpty + @ApiModelProperty(value = "蓝字明细序号") + private String lzmxxh; + + @NotEmpty + @ApiModelProperty(value = "税额") + private String se; + + @NotEmpty + @ApiModelProperty(value = "数量") + private String sl; + + @NotEmpty + @ApiModelProperty(value = "税率") + private String slv; + + @NotEmpty + @ApiModelProperty(value = "商品编码") + private String spbm; + + @NotEmpty + @ApiModelProperty(value = "商品名称") + private String xmmc; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDTO.java new file mode 100644 index 0000000..e57a93c --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDTO.java @@ -0,0 +1,31 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +/** + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class YhdjDTO { + + @ApiModelProperty(value = "渠道标识") + private String appkey; + @ApiModelProperty(value = "false") + private Boolean async; + @ApiModelProperty(value = "yhdj") + private String serviceId; + + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + + + + YhdjDetailDTO jsonData; + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDetailDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDetailDTO.java new file mode 100644 index 0000000..2adb1f7 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/YhdjDetailDTO.java @@ -0,0 +1,40 @@ +package com.jianshui.invoice.domain.dto.jcsk; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +/** + * @author dxk + * @date 2022年12月09日 17:16 + */ +@Data +public class YhdjDetailDTO { + + @ApiModelProperty(value = "*办税人员姓名(税局实名认证的人员)") + private String bsryxm; + @ApiModelProperty(value = "*登录身份(1:财务负责人,2:法定代表人,3:办税人,4:购票员,5:普通管理员,99:其他) 备注:如果选择99|其他,则办税人员名称、手机号码、身份证件号码.可以不传") + private String dlsf; + @ApiModelProperty(value = "*办税人员登录密码") + private String dlsfmm; + @ApiModelProperty(value = "*登录方式(参考码表)") + private String dlfs; + @ApiModelProperty(value = "*登录密码") + private String dlmm; + @ApiModelProperty(value = "*登录账号") + private String dlzh; + @ApiModelProperty(value = "*纳税人名称") + private String nsrmc; + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + @ApiModelProperty(value = "*办税人员身份证件号码(税局实名认证的人员)") + private String bsrysfzjhm; + @ApiModelProperty(value = "*办税人员手机号码(税局实名认证的人员)") + private String bsrysjhm; + @ApiModelProperty(value = "中间号码") + private String zjh; + + @ApiModelProperty(value = "*登陆标志1 新版") + private String loginType; + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddDTO.java new file mode 100644 index 0000000..ca887fc --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddDTO.java @@ -0,0 +1,113 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddDTO { + + @ApiModelProperty(value = "渠道标识") + private String appkey; + + @NotEmpty + @ApiModelProperty(value = "true") + private String async; + + @NotEmpty + @ApiModelProperty(value = "办税人身份证号") + private String bsrysfzjhm; + + @NotEmpty + @ApiModelProperty(value = "*地区编码(参考码表)") + private String dqbm; + + @NotEmpty + @ApiModelProperty(value = "*纳税人识别号") + private String nsrsbh; + + @NotEmpty + @ApiModelProperty(value = "lzfpkj") + private String serviceId; + + InvoiceAllAddInfoDTO jsonData; + + // 2023/3/9 新增字段 + @ApiModelProperty(value = "放弃享受减按1%征收率原因") + private String kjlx; + + @ApiModelProperty(value = "出行人") + private String cxr; + + @ApiModelProperty(value = "出行人证件类型") + private String cxrzjlx; + + @ApiModelProperty(value = "出行人证件号码") + private String cxrzjhm; + + @ApiModelProperty(value = "出行日期") + private String cxrq; + + @ApiModelProperty(value = "出发地") + private String cfd; + + @ApiModelProperty(value = "到达地") + private String ddd; + + @ApiModelProperty(value = "交通工具类型") + private String jtgjlx; + + @ApiModelProperty(value = "等级") + private String dengj; + + @ApiModelProperty(value = "货物运输服务") + private String hwysfw; + + @ApiModelProperty(value = "起运地") + private String qyd; + + @ApiModelProperty(value = "运输工具号牌") + private String ysgjhp; + + @ApiModelProperty(value = "运输工具种类") + private String ysgjzl; + + @ApiModelProperty(value = "运输货物名称") + private String yshwmc; + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddInfoDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddInfoDTO.java new file mode 100644 index 0000000..bc5782c --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddInfoDTO.java @@ -0,0 +1,131 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; +import java.util.List; + +/** + * 发票开具 2 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddInfoDTO { + + @ApiModelProperty(value = "备注") + private String bz; + + @NotEmpty + @ApiModelProperty(value = "发票类型代码") + private String fplxdm; + + @NotEmpty + @ApiModelProperty(value = "发票请求流水号") + private String fpqqlsh; + + @ApiModelProperty(value = "购方信息确认") + private String gfxxconfirm; + + @NotEmpty + @ApiModelProperty(value = "购买方地址") + private String gmfdz; + + @NotEmpty + @ApiModelProperty(value = "购买方开户行") + private String gmfkhh; + + @NotEmpty + @ApiModelProperty(value = "购买方联系电话") + private String gmflxdh; + + @NotEmpty + @ApiModelProperty(value = "购买方名称") + private String gmfmc; + + @NotEmpty + @ApiModelProperty(value = "购买方税号") + private String gmfnsrsbh; + + @NotEmpty + @ApiModelProperty(value = "购买方银行账号") + private String gmfyhzh; + + @NotEmpty + @ApiModelProperty(value = "合计金额") + private String hjje; + + @NotEmpty + @ApiModelProperty(value = "合计税额") + private String hjse; + + @NotEmpty + @ApiModelProperty(value = "含税标志 1-不含税 2-含税") + private String hsbz; + + @NotEmpty + @ApiModelProperty(value = "经办人姓名") + private String jbrxm; + + @NotEmpty + @ApiModelProperty(value = "经办人证件号码") + private String jbrzjhm; + + @NotEmpty + @ApiModelProperty(value = "经办人证件种类代码") + private String jbrzjzldm; + + @NotEmpty + @ApiModelProperty(value = "经办人纳税人识别号") + private String jrznsrsbh; + + @NotEmpty + @ApiModelProperty(value = "价税合计") + private String jshj; + + @ApiModelProperty(value = "") + private String kjly; + +// 特定业务必填 +// @NotEmpty + @ApiModelProperty(value = "特定要素类型代码") + private String tdyslxdm; + + @NotEmpty + @ApiModelProperty(value = "销方地址") + private String xsfdz; + + @NotEmpty + @ApiModelProperty(value = "销方开户行") + private String xsfkhh; + + @NotEmpty + @ApiModelProperty(value = "销方联系电话") + private String xsflxdh; + + @NotEmpty + @ApiModelProperty(value = "销方名称") + private String xsfmc; + + @NotEmpty + @ApiModelProperty(value = "销方税号") + private String xsfnsrsbh; + + @NotEmpty + @ApiModelProperty(value = "销方银行账号") + private String xsfyhzh; + + + List fjxxList; + + List mxList; + + List tdywxx; + + List ext; + + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddextDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddextDTO.java new file mode 100644 index 0000000..baae932 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddextDTO.java @@ -0,0 +1,22 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddextDTO { + + @NotEmpty + @ApiModelProperty(value = "0") + private String zdhqbsdz; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddfjxxListDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddfjxxListDTO.java new file mode 100644 index 0000000..ff47bf3 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddfjxxListDTO.java @@ -0,0 +1,26 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddfjxxListDTO { + + @NotEmpty + @ApiModelProperty(value = "附加信息名称") + private String fjxxmc; + + @NotEmpty + @ApiModelProperty(value = "附加信息内容") + private String fjxxnr; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddmxListDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddmxListDTO.java new file mode 100644 index 0000000..57e044b --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddmxListDTO.java @@ -0,0 +1,63 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddmxListDTO { + + @NotEmpty + @ApiModelProperty(value = "单价") + private String dj; + + @NotEmpty + @ApiModelProperty(value = "单位") + private String dw; + + @NotEmpty + @ApiModelProperty(value = "发票行性质") + private String fphxz; + + @ApiModelProperty(value = "规格型号") + private String ggxh; + + @NotEmpty + @ApiModelProperty(value = "金额") + private String je; + + @NotEmpty + @ApiModelProperty(value = "税额") + private String se; + + @NotEmpty + @ApiModelProperty(value = "税率") + private String slv; + + @NotEmpty + @ApiModelProperty(value = "商品数量") + private String spsl; + + @NotEmpty + @ApiModelProperty(value = "税收分类编码") + private String ssflbm; + + @ApiModelProperty(value = "特定征税方式代码") + private String tdzsfsdm; + + @NotEmpty + @ApiModelProperty(value = "项目名称") + private String xmmc; + + @ApiModelProperty(value = "税收优惠政策类型代码") + private String zzstsgldm; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxDTO.java new file mode 100644 index 0000000..36dbe77 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxDTO.java @@ -0,0 +1,22 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import lombok.Data; + +import java.util.List; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddtdywxxDTO { + + + List jzfw; + + List bdcjyzlfw; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxbdcjyzlfwDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxbdcjyzlfwDTO.java new file mode 100644 index 0000000..47e792f --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxbdcjyzlfwDTO.java @@ -0,0 +1,46 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddtdywxxbdcjyzlfwDTO { + + @NotEmpty + @ApiModelProperty(value = "房屋产权证书/不动产权证号码") + private String fwcqzshm; + + @NotEmpty + @ApiModelProperty(value = "不动产地址") + private String bdcdz; + + @NotEmpty + @ApiModelProperty(value = "不动产详细地址") + private String bdcxxdz; + + @NotEmpty + @ApiModelProperty(value = "租赁期起") + private String zlqq; + + @NotEmpty + @ApiModelProperty(value = "租赁期止") + private String zlqz; + + @NotEmpty + @ApiModelProperty(value = "跨地市标志") + private String kdsbz; + + @NotEmpty + @ApiModelProperty(value = "面积单位") + private String mjdw; + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxjzfwDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxjzfwDTO.java new file mode 100644 index 0000000..a8b82f1 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/add/InvoiceAllAddtdywxxjzfwDTO.java @@ -0,0 +1,39 @@ +package com.jianshui.invoice.domain.dto.jcsk.add; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +/** + * 发票开具 1 DTO + * @author kk + * @date 2022年12月09日 17:16 + */ +@Data +public class InvoiceAllAddtdywxxjzfwDTO { + + @NotEmpty + @ApiModelProperty(value = "建筑服务发生地") + private String jzfwfsd; + + @NotEmpty + @ApiModelProperty(value = "发生地详细地址") + private String fsdxxdz; + + @NotEmpty + @ApiModelProperty(value = "建筑项目名称") + private String jzxmmc; + + @NotEmpty + @ApiModelProperty(value = "跨地市标志") + private String kdsbz; + + @NotEmpty + @ApiModelProperty(value = "土地增值税项目编号") + private String tdzzsxmbh; + + + + +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/red/AddRedInvoiceDTO.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/red/AddRedInvoiceDTO.java new file mode 100644 index 0000000..42d5e61 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/jcsk/red/AddRedInvoiceDTO.java @@ -0,0 +1,28 @@ +package com.jianshui.invoice.domain.dto.jcsk.red; + +import lombok.Data; + +import javax.validation.constraints.NotEmpty; + +@Data +public class AddRedInvoiceDTO { + @NotEmpty(message = "发票类型代码不能为空") + private String fplxdm; // 发票类型代码 + + @NotEmpty(message = "发票请求流水号不能为空") + private String fpqqlsh; // 发票请求流水号 + + @NotEmpty(message = "原发票类型代码不能为空") + private String yfplxdm; // 原发票类型代码 + + @NotEmpty(message = "原全电发票号码不能为空") + private String yfphm; // 原全电发票号码 + + @NotEmpty(message = "红字发票信息确认单id不能为空") + private String hzfpxxqrdid; // 红字发票信息确认单id + + @NotEmpty(message = "销方税号不能为空") + private String xsfnsrsbh; // 销方税号 + + private String ytdyslxdm; // 原特定要素类型代码 +} \ No newline at end of file diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/JcskInvoiceRequestAdapterImpl.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/JcskInvoiceRequestAdapterImpl.java new file mode 100644 index 0000000..34474d4 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/JcskInvoiceRequestAdapterImpl.java @@ -0,0 +1,228 @@ +package com.jianshui.invoice.service.impl.adapter.request; + +import com.alibaba.fastjson.JSONObject; +import com.jianshui.common.core.domain.entity.Companyservice; +import com.jianshui.common.enums.ErrorCode; +import com.jianshui.common.exception.jianshui.JianshuiParamErrorException; +import com.jianshui.common.utils.IdcardUtils; +import com.jianshui.common.utils.StringUtils; +import com.jianshui.common.utils.encrypt.AisinoInvoiceDecryptUtil; +import com.jianshui.invoice.domain.BillDetail; +import com.jianshui.invoice.domain.BillInfo; +import com.jianshui.invoice.domain.Redinfo; +import com.jianshui.invoice.domain.Redinfodetail; +import com.jianshui.invoice.domain.dto.DownloadRedInfoDTO; +import com.jianshui.invoice.domain.dto.adapter.request.aisino_jn.HxBillDetailDTO; +import com.jianshui.invoice.domain.dto.adapter.request.aisino_jn.HxBillInfoDTO; +import com.jianshui.invoice.domain.dto.adapter.request.aisino_jn.HxRedInfoDTO; +import com.jianshui.invoice.domain.dto.adapter.request.aisino_jn.HxRedInfoDetailsDTO; +import com.jianshui.invoice.service.IInvoiceRequestService; +import com.jianshui.system.service.ICompanyserviceService; +import lombok.extern.slf4j.Slf4j; +import org.springframework.beans.BeanUtils; +import org.springframework.beans.factory.annotation.Autowired; +import org.springframework.stereotype.Component; + +import javax.servlet.http.HttpServletRequest; +import java.util.*; + +/** + * @Description 航信入口报文适配器 + * @Author 巩权林 + * @Date 2022/3/19 21:28 + **/ +@Slf4j +@Component("jn_jcsk_invoice_request_adapter") +public class JcskInvoiceRequestAdapterImpl implements IInvoiceRequestService { + + @Autowired + private ICompanyserviceService companyserviceService; + + /** + * 解密函数 + * + * @param request + * @param companyservice + * @return + */ + @Override + public JSONObject decrypt(HttpServletRequest request, Companyservice companyservice, String serviceKey) { + // 根据servletRequest获取原始请求报文 + // String rawInput = HttpHelper.getBodyString(request); + // if (StringUtils.isEmpty(rawInput)) { + // throw new JianshuiParamErrorException(ErrorCode.EMPTY_PARAMS,"invoice); + // } + // JSONObject rawJson = JSONObject.parseObject(rawInput); + // 因为航信的报文都是Form，所以这里要按form的来 + //方式一：getParameterMap()，获得请求参数map + Map map = request.getParameterMap(); + //参数名称 + Set key = map.keySet(); + //参数迭代器 + Iterator iterator = key.iterator(); + // JSONObject rawJson = JSONObject.parseObject(JSONObject.toJSONString(params)); + JSONObject rawJson = new JSONObject(); + while (iterator.hasNext()) { + String k = iterator.next(); + rawJson.put(k, map.get(k)[0]); + } + + + if (StringUtils.isEmpty(rawJson)) { + throw new JianshuiParamErrorException(ErrorCode.ERROR_PARAMS, companyservice, "invoice"); + } + + String order = rawJson.getString("order"); + String identity = rawJson.getString("identity"); + + log.info("【航信转invoice请求适配器】客户请求报文原始数据：{}，销方id：{}，serviceKey：{}", rawJson, companyservice.getCompanyid(), serviceKey); + + // 开始解析报文 + if (order == null || "".equals(order.trim())) { + throw new JianshuiParamErrorException(ErrorCode.ERROR_PARAMS, companyservice, "invoice"); + } + + String JKey = companyservice.getSecret(); // 解密用的secret + if (StringUtils.isEmpty(JKey)) { + throw new JianshuiParamErrorException(ErrorCode.IDENTITY_NOT_SET, companyservice, "jcsk"); + } + + // 平台解密 + try { + order = AisinoInvoiceDecryptUtil.decrypt(order, JKey); + } catch (Exception e) { + e.printStackTrace(); + throw new JianshuiParamErrorException(ErrorCode.DECRYPT_ERROR, companyservice, "jcsk"); + } + + + log.info("销项报文：identity=" + identity + ",order=" + order); + + // 报文内容体 + JSONObject json = new JSONObject(); + try { + // 根据用户封装参数进行区别处理 + JSONObject orderJson = JSONObject.parseObject(order); + String myIdentity = orderJson.getString("identity"); + if (myIdentity != null) { + // order里面有identity的情况，取出来order + JSONObject tempJson = new JSONObject(); + tempJson = orderJson.getJSONObject("order"); + if (tempJson != null) { + orderJson = tempJson; + } + } + + json = orderJson; + + // 如果是开票或者查询 + if (StringUtils.equals(serviceKey, "add") || StringUtils.equals(serviceKey, "query")) { + // 开始把航信报文转成billInfo + HxBillInfoDTO hxBillInfo = json.toJavaObject(HxBillInfoDTO.class); + BillInfo billInfo = new BillInfo(); + BeanUtils.copyProperties(hxBillInfo, billInfo); + if(StringUtils.isNotEmpty(hxBillInfo.getEmail())){ + billInfo.setBuyerEmail(hxBillInfo.getEmail()); + } + if (StringUtils.isEmpty(billInfo.getBuyerBank()) && StringUtils.isNotEmpty(billInfo.getBuyerAccount())) { + String bankNo = IdcardUtils.getBankNo(billInfo.getBuyerAccount()); + if (StringUtils.isNotEmpty(bankNo)) { + String raw = billInfo.getBuyerAccount(); + billInfo.setBuyerAccount(bankNo); + billInfo.setBuyerBank(raw.replace(bankNo, "")); + } + } + // 处理detail + List hxBillDetailList = hxBillInfo.getDetail(); + List detailList = new ArrayList<>(); + if (hxBillDetailList != null && hxBillDetailList.size() > 0) { + for (HxBillDetailDTO detial : hxBillDetailList) { + BillDetail temp = new BillDetail(); + BeanUtils.copyProperties(detial, temp); + detailList.add(temp); + } + billInfo.setBillDetailList(detailList); + } + + if (StringUtils.isEmpty(billInfo.getBuyerBank()) && StringUtils.isNotEmpty(billInfo.getBuyerAccount())) { + String bankNo = IdcardUtils.getBankNo(billInfo.getBuyerAccount()); + if (StringUtils.isNotEmpty(bankNo)) { + String raw = billInfo.getBuyerAccount(); + billInfo.setBuyerAccount(bankNo); + billInfo.setBuyerBank(raw.replace(bankNo, "")); + } + } + // 处理销方信息 + if (StringUtils.isEmpty(billInfo.getSellerBank()) && StringUtils.isNotEmpty(billInfo.getSellerAccount())) { + String bankNo = IdcardUtils.getBankNo(billInfo.getSellerAccount()); + if (StringUtils.isNotEmpty(bankNo)) { + String raw = billInfo.getSellerAccount(); + billInfo.setSellerAccount(bankNo); + billInfo.setSellerBank(raw.replace(bankNo, "")); + } + } + + json = (JSONObject) JSONObject.toJSON(billInfo); + } + + // 如果是redinfo + if (StringUtils.equals(serviceKey, "add_redinfo")) { + // 开始把航信报文转成billInfo + HxRedInfoDTO hxBillInfo = json.toJavaObject(HxRedInfoDTO.class); + Redinfo billInfo = new Redinfo(); + BeanUtils.copyProperties(hxBillInfo, billInfo); + + + // 处理detail + List hxBillDetailList = hxBillInfo.getRedinfodetailList(); + List detailList = new ArrayList<>(); + for (int i = 0; i < hxBillDetailList.size(); i++) { + HxRedInfoDetailsDTO detial = hxBillDetailList.get(i); + Redinfodetail temp = new Redinfodetail(); + BeanUtils.copyProperties(detial, temp); + temp.setIndex(i); + detailList.add(temp); + } + billInfo.setRedinfodetailList(detailList); + json = (JSONObject) JSONObject.toJSON(billInfo); + } + + // 如果是发票作废 + if (StringUtils.equals(serviceKey, "deprecate")) { + return json; + } + + // 如果是红字信息表下载 + if (StringUtils.equals(serviceKey, "download_redinfo")) { + DownloadRedInfoDTO downloadRedInfoDTO = json.toJavaObject(DownloadRedInfoDTO.class); + json = (JSONObject) JSONObject.toJSON(downloadRedInfoDTO); + return json; + } + + // 如果是发票打印 + if (StringUtils.equals(serviceKey, "batch_print")) { + // JSONArray detail = json.getJSONArray("dyfpxx"); + // for (int i = 0; i < detail.size(); i++) { + // JSONObject temp = (JSONObject) detail.get(i); + // String fplxdm = ElephantUtils.transElephantType(temp.getString("fpzldm"), 1); + // temp.put("fpzldm", fplxdm); + // detail.set(i, temp); + // } + return json; + } + + } catch (JianshuiParamErrorException e) { + throw e; + } catch (Exception e) { + e.printStackTrace(); + throw new JianshuiParamErrorException(ErrorCode.DECRYPT_ERROR, companyservice, "invoice"); + } + + return json; + } + + @Override + public String covertMethodName(String method) { + return null; + } +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/response/JcskInvoiceResponseAdapterImpl.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/response/JcskInvoiceResponseAdapterImpl.java new file mode 100644 index 0000000..ed832d7 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/response/JcskInvoiceResponseAdapterImpl.java @@ -0,0 +1,246 @@ +package com.jianshui.invoice.service.impl.adapter.response; + +import com.alibaba.fastjson.JSONObject; +import com.jianshui.common.core.domain.AjaxResult; +import com.jianshui.common.core.domain.entity.Companyservice; +import com.jianshui.common.exception.jianshui.JianshuiParamErrorException; +import com.jianshui.common.utils.DictUtils; +import com.jianshui.common.utils.StringUtils; +import com.jianshui.common.utils.bean.BeanUtils; +import com.jianshui.invoice.domain.BillInfo; +import com.jianshui.invoice.domain.Invoice; +import com.jianshui.invoice.domain.InvoiceDetail; +import com.jianshui.invoice.domain.Redinfo; +import com.jianshui.invoice.domain.dto.HXResponse; +import com.jianshui.invoice.domain.dto.adapter.response.aisino_jn.AisinoJnInvoiceDetailResponse; +import com.jianshui.invoice.domain.dto.adapter.response.aisino_jn.AisinoJnInvoiceResponse; +import com.jianshui.invoice.service.IInvoiceResponseService; +import org.springframework.stereotype.Component; + +import java.util.ArrayList; +import java.util.List; + +/** + * @Description 航信出口报文适配器 + * @Author 巩权林 + * @Date 2022/3/19 21:28 + **/ +@Component("jn_jcsk_invoice_response_adapter") +public class JcskInvoiceResponseAdapterImpl implements IInvoiceResponseService { + + @Override + public JSONObject response(HXResponse result, Companyservice companyservice, String query) { + + // 如果是开具 + if (StringUtils.equals("add", query)) { + return result; + } + + // 如果是发票查询 + if (StringUtils.equals("query", query)) { + // 判断有无data + Object datas = result.getData(); + + // 如果datas不为Null + if (datas != null) { + // 如果返回将诶过为invioce + List responses = new ArrayList<>(); + if (datas instanceof List) { + for (int ij = 0; ij < ((List) datas).size(); ij++) { + Object data = ((List) datas).get(ij); + // 转为HxInvoice + Invoice invoice = (Invoice) data; + if (invoice == null) { + continue; + } + AisinoJnInvoiceResponse invoiceResponse = new AisinoJnInvoiceResponse(); + BeanUtils.copyProperties(invoice, invoiceResponse); + String invoiceType = DictUtils.getDictLabel("invoice_type", invoice.getInvoiceType()); + if (invoiceType != null) { + invoiceResponse.setInvoiceType(invoiceType); + } + + // 处理发票状态 + + // 处理Detail + List detailList = invoice.getInvoiceDetailList(); + if (detailList != null) { + List invoiceDetailResponses = new ArrayList<>(); + for (int i = 0; i < detailList.size(); i++) { + AisinoJnInvoiceDetailResponse response = new AisinoJnInvoiceDetailResponse(); + InvoiceDetail tempDetail = detailList.get(i); + BeanUtils.copyProperties(tempDetail, response); + Integer hsbz = tempDetail.getHsbz(); + if (hsbz == 0) { + response.setHsbz("false"); + response.setTaxamt(null); + // 如果不含税 + } else { + // 如果含税 + response.setHsbz("true"); + response.setTaxfreeamt(response.getTaxamt()); + } + invoiceDetailResponses.add(response); + } + invoiceResponse.setInvoiceDetailList(invoiceDetailResponses); + } + responses.add(invoiceResponse); + } + + JSONObject queryResult = new JSONObject(); + queryResult.put("result", result.getMessage()); + queryResult.put("list", responses); + return queryResult; + } + + } + JSONObject queryResult = new JSONObject(); + queryResult.put("result", result.getMessage()); + queryResult.put("list", new ArrayList<>()); + } + + // 如果是开具红票 + if (StringUtils.equals("add_redinfo", query)) { + return result; + } + + // 如果是下载红票 + if (StringUtils.equals("download_redinfo", query)) { + + Object datas = result.getData(); + + // 如果datas不为Null + if (datas != null) { + // 如果返回将诶过为invioce + // List responses = new ArrayList<>(); + // if (datas instanceof List) { + // } + } + + return result; + } + + // 如果是打印 + if (StringUtils.equals("printer", query)) { + + Object datas = result.getData(); + + // 如果datas不为Null + if (datas != null) { + // 如果返回将诶过为invioce + // List responses = new ArrayList<>(); + // if (datas instanceof List) { + // } + } + + return result; + } + + // 作废查询 + if (StringUtils.equals("deprecate_query", query)) { + Object datas = result.getData(); + if (datas != null) { + JSONObject dataJson = (JSONObject) datas; + // String status = dataJson.getString("status"); + JSONObject result2 = new JSONObject(); + result2.put("message", "操作完成"); + result2.put("status", "0000"); + result2.put("data", dataJson); + // if (StringUtils.equals(status, "3")) { + // result2.put("code", "0000"); + // result2.put("msg", "作废成功"); + // } else if (StringUtils.equals(status, "1")) { + // result2.put("code", "9998"); + // result2.put("msg", "作废中"); + // } else { + // result2.put("code", "9998"); + // result2.put("msg", "作废失败"); + // } + return result2; + } + } + + if (StringUtils.equals("sign_e_seal", query)) { + AjaxResult resp = AjaxResult.success(); + Object data = result.getData(); + if (!StringUtils.equals("0000", result.getStatus())) { + resp = AjaxResult.error(result.getMessage()); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + JSONObject dataJson = (JSONObject) data; + if (StringUtils.equals("0000", dataJson.getString("CODE"))) { + // result.put("code", "200"); + // result.put("data", dataJson.getJSONObject("data")); + resp.put("data", dataJson.getJSONObject("DATA")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + }else{ + // result.put("code", dataJson.getString("CODE")); + // result.put("message", dataJson.getJSONObject("MESSAGE")); + resp.put("code", dataJson.getString("CODE")); + resp.put("message", dataJson.getString("MESSAGE")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + } + if (StringUtils.equals("register_e_seal", query)) { + AjaxResult resp = AjaxResult.success(); + Object data = result.getData(); + if (!StringUtils.equals("0000", result.getStatus())) { + resp = AjaxResult.error(result.getMessage()); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + JSONObject dataJson = (JSONObject) data; + if (StringUtils.equals("0000", dataJson.getString("CODE"))) { + // result.put("code", "200"); + // result.put("data", dataJson.getJSONObject("data")); + resp.put("data", dataJson.getJSONObject("DATA")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + }else{ + // result.put("code", dataJson.getString("CODE")); + // result.put("message", dataJson.getJSONObject("MESSAGE")); + resp.put("code", dataJson.getString("CODE")); + resp.put("message", dataJson.getString("MESSAGE")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + } + if (StringUtils.equals("create_e_seal", query)) { + AjaxResult resp = AjaxResult.success(); + Object data = result.getData(); + if (!StringUtils.equals("0000", result.getStatus())) { + resp = AjaxResult.error(result.getMessage()); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + JSONObject dataJson = (JSONObject) data; + if (StringUtils.equals("0000", dataJson.getString("CODE"))) { + // result.put("code", "200"); + // result.put("data", dataJson.getJSONObject("data")); + resp.put("data", dataJson.getJSONObject("DATA")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + }else{ + // result.put("code", dataJson.getString("CODE")); + // result.put("message", dataJson.getJSONObject("MESSAGE")); + resp.put("code", dataJson.getString("CODE")); + resp.put("message", dataJson.getString("MESSAGE")); + return JSONObject.parseObject(JSONObject.toJSONString(resp)); + } + } + + + return result; + } + + @Override + public Object response(JianshuiParamErrorException result, Companyservice companyservice) { + // JSONObject myResult = new JSONObject(); + // myResult.put("status", result.getErrorCode()); + // myResult.put("message", result.getMsg()); + // return myResult; + AjaxResult resp = AjaxResult.error(result.getErrorCode(), null); + resp.put("msg", result.getMsg()); + return resp; + } + + @Override + public AjaxResult callback(BillInfo billInfo, Invoice invoice, Redinfo redinfo, Companyservice companyservice, String src) { + return null; + } +} diff --git a/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/JcskInvoiceApiServiceImpl.java b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/JcskInvoiceApiServiceImpl.java new file mode 100644 index 0000000..8273675 --- /dev/null +++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/JcskInvoiceApiServiceImpl.java @@ -0,0 +1,716 @@ +package com.jianshui.invoice.service.impl.api; + +import cn.hutool.core.bean.BeanUtil; +import cn.hutool.core.convert.Convert; +import cn.hutool.core.util.StrUtil; +import cn.hutool.json.JSONUtil; +import com.alibaba.fastjson.JSONArray; +import com.alibaba.fastjson.JSONObject; +import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper; +import com.jianshui.common.core.domain.AjaxResult; +import com.jianshui.common.core.domain.entity.Companyservice; +import com.jianshui.common.enums.ErrorCode; +import com.jianshui.common.exception.jianshui.JianshuiParamErrorException; +import com.jianshui.common.exception.jianshui.JianshuiServiceException; +import com.jianshui.common.utils.BeanToMapUtils; +import com.jianshui.common.utils.StringUtils; +import com.jianshui.common.utils.TimeUtil; +import com.jianshui.common.utils.ValidateUtils; +import com.jianshui.common.utils.uuid.IdUtils; +import com.jianshui.invoice.constant.aisino.console.AisinoConsoleConstants; +import com.jianshui.invoice.domain.*; +import com.jianshui.invoice.domain.dto.*; +import com.jianshui.invoice.domain.dto.api.aisino.console.*; +import com.jianshui.invoice.domain.vo.api.aisino.console.AisinoConsoleInvoiceAddVO; +import com.jianshui.invoice.mapper.BillInfoMapper; +import com.jianshui.invoice.mapper.InvoiceMapper; +import com.jianshui.invoice.mapper.RedinfoMapper; +import com.jianshui.invoice.mapper.SkDyjMapper; +import com.jianshui.invoice.service.IInvoiceApiService; +import com.jianshui.invoice.utils.BillInfoUtils; +import com.jianshui.invoice.utils.aisino.console.AisinoConsoleUtil; +import lombok.extern.slf4j.Slf4j; +import org.springframework.beans.BeanUtils; +import org.springframework.beans.factory.annotation.Autowired; +import org.springframework.stereotype.Component; +import org.springframework.util.CollectionUtils; + +import javax.servlet.http.HttpServletRequest; +import java.math.BigDecimal; +import java.util.*; + +/** + * 金财数科 + */ +@Component("jcsk_invoice") +@Slf4j +public class JcskInvoiceApiServiceImpl implements IInvoiceApiService { + + @Autowired + private BillInfoMapper billInfoMapper; + @Autowired + private InvoiceMapper invoiceMapper; + + @Autowired + private SkDyjMapper skDyjMapper; + + @Autowired + private RedinfoMapper redinfoMapper; + + + /** + * 1.发票开具 SID = 1 + * + * @param billInfo + * @param companyservice + * @return com.jianshui.invoice.domain.dto.HXResponse + * @author dxk + * @date 2022/6/27 16:50 + */ + @Override + public HXResponse addInvoice(BillInfo billInfo, Companyservice companyservice) throws IllegalAccessException, InstantiationException { + + // 预处理：处理billinfo，计算税额等 + try { + billInfo = BillInfoUtils.processBillInfo(billInfo, companyservice); + } catch (JianshuiParamErrorException e) { + return new HXResponse(e.getMessage()); + } catch (Exception e) { + log.error("【销项】【总部控制台发票】开票接口校验异常", e); + return new HXResponse("格式校验失败，请检查报文！"); + } + + // 发票类型处理 必填 + Integer invoceTypeTemp = CovertInvoiceType(billInfo.getInvoiceType()); + if (invoceTypeTemp == -1) { + return new HXResponse("发票类型不存在！"); + } + + billInfo.setInvoiceType(String.valueOf(invoceTypeTemp)); + + // 转换报文为总部控制台请求报文 + AisinoConsoleInvoiceAddDTO aisinoConsoleInvoiceAddDTO = BeanUtil.copyProperties(billInfo, AisinoConsoleInvoiceAddDTO.class); + + List billDetailList = billInfo.getBillDetailList(); + if (CollectionUtils.isEmpty(billDetailList)) { + return new HXResponse("发票明细不存在，请检查报文！"); + } + + aisinoConsoleInvoiceAddDTO.setInvoiceType(invoceTypeTemp); + + //购方地址电话 + String buyerAddress = billInfo.getBuyerAddress(); + String buyerTelPhone = billInfo.getBuyerTelephone(); + aisinoConsoleInvoiceAddDTO.setCustomerAddressTel(buyerAddress + buyerTelPhone); + + //购方银行账户 + String buyerBank = billInfo.getBuyerBank(); + String buyerAccount = billInfo.getBuyerAccount(); + aisinoConsoleInvoiceAddDTO.setCustomerBankAccountNr(buyerBank + buyerAccount); + + //销方银行账户 + String sellerBank = billInfo.getSellerBank(); + String sellerAccount = billInfo.getSellerAccount(); + if (StrUtil.isEmpty(sellerBank) || StrUtil.isEmpty(sellerAccount)) { + return new HXResponse("销方银行账户不存在！"); + } + aisinoConsoleInvoiceAddDTO.setSellerBankAccountNr(sellerBank + sellerAccount); + + // 销方地址电话 + // 2022/12/21 中举说浪潮的地址和电话都放到 sellerAddress字段里了 + /*String sellerAddress = billInfo.getSellerAddress(); + String sellerTelephone = billInfo.getSellerTelephone(); + if (StrUtil.isEmpty(sellerAddress) || StrUtil.isEmpty(sellerTelephone)) { + return new HXResponse("销方地址电话不存在！"); + } + aisinoConsoleInvoiceAddDTO.setSellerAddressTel(sellerAddress + sellerTelephone);*/ + String sellerAddress = billInfo.getSellerAddress(); + if (StrUtil.isEmpty(sellerAddress)) { + return new HXResponse("销方地址电话不存在！"); + } + aisinoConsoleInvoiceAddDTO.setSellerAddressTel(sellerAddress); + + //清单标志 + String qdbz = billInfo.getQdbz(); + if (StrUtil.isEmpty(qdbz)) { + return new HXResponse("清单标志不存在！"); + } + boolean qdbzTemp = qdbz.equals("1") ? true : false; + aisinoConsoleInvoiceAddDTO.setListed(qdbzTemp); + + // 销售单号 非必填 + //aisinoConsoleInvoiceAddDTO.setDocumentNr(""); + // 开票校验标识 问了下主任这里默认塞 0 标识开票 + aisinoConsoleInvoiceAddDTO.setCheckEWM(0); + + //税额 + BigDecimal tax = billInfo.getTax(); + aisinoConsoleInvoiceAddDTO.setTax(Convert.toDouble(tax)); + + //数量 非必填 + //aisinoConsoleInvoiceAddDTO.setQuantity(0.0D); + + //专票必填 + if (invoceTypeTemp == 0) { + if (StrUtil.isEmpty(aisinoConsoleInvoiceAddDTO.getCustomerTaxNr())) { + return new HXResponse("购方税号不存在，专票！"); + } + if (StrUtil.isEmpty(aisinoConsoleInvoiceAddDTO.getCustomerAddressTel())) { + return new HXResponse("购方地址电话不存在，专票！"); + } + if (StrUtil.isEmpty(aisinoConsoleInvoiceAddDTO.getCustomerBankAccountNr())) { + return new HXResponse("购方银行账户不存在，专票！"); + } + } + + //处理备注 + String kpType = billInfo.getKptype() == null ? "":billInfo.getKptype() ; + String redInvoiceCode = billInfo.getRedInvoiceInfoCode() == null ? "":billInfo.getRedInvoiceInfoCode(); + if("2".equals(kpType) && invoceTypeTemp == 0){ + //专票：红字信息表编号 开具红字发票：备注中注明“开具红字增值税专用发票信息表编号 XXXXXXXXXXXXXXXX” + aisinoConsoleInvoiceAddDTO.setMemo("开具红字增值税专用发票信息表编号"+redInvoiceCode); + }else if("2".equals(kpType) && invoceTypeTemp == 2){ + //普票：开具负数发票（普通发票负数发票）：备注中注明“对应正数发票代码 XXXXXXXXXX 号 码 YYYYYYYY”字样，其中“X”为发票左上角 10 或是 12 位代码数字，“Y”为发票右上角 8位号码数字 + aisinoConsoleInvoiceAddDTO.setMemo("对应正数发票代码"+billInfo.getOriginFpdm()+"号码"+billInfo.getOriginFphm()); + } + + //明细处理前条件校验 + ValidateUtils.validate(aisinoConsoleInvoiceAddDTO, companyservice, null); + + //发票明细处理 + List invoiceItems = new ArrayList<>(); + List> listMap = new ArrayList<>(); + for (BillDetail billDetail : billDetailList) { + AisinoConsoleInvoiceAddDetailDTO addDetailDTO = BeanUtil.copyProperties(billDetail, AisinoConsoleInvoiceAddDetailDTO.class); + + //通过含税标志，区分含税单价不含税单价 + Integer hsbz = billDetail.getHsbz(); + if (hsbz == null) { + return new HXResponse("含税标志不存在！"); + } + addDetailDTO.setIncludeTax(hsbz == 1 ? true : false); + //税率 + addDetailDTO.setTaxRate(Convert.toDouble(billDetail.getTaxrate())); + //金额 + Double je = 0D; + if (hsbz == 1) { + je = Convert.toDouble(billDetail.getTaxamt()); + } else if (hsbz == 0) { + je = Convert.toDouble(billDetail.getTaxfreeamt()); + } else { + return new HXResponse("金额不存在！"); + } + addDetailDTO.setValue(je); + //单价 + addDetailDTO.setPrice(Convert.toDouble(billDetail.getPrice())); + + //是否享受优惠政策 + Integer yhzcbs = billDetail.getYhzcbs(); + if (yhzcbs == null) { + return new HXResponse("优惠政策标识不存在！"); + } + addDetailDTO.setTaxPre(String.valueOf(yhzcbs)); + //享受优惠政策内容 非必填 + //addDetailDTO.setTaxPreCon(""); + //企业自编码 非必填 + //addDetailDTO.setCropGoodsNo(""); + + ValidateUtils.validate(addDetailDTO, companyservice, null); + invoiceItems.add(addDetailDTO); + Map mapDetail = BeanToMapUtils.fastJsonBean2Map(addDetailDTO); + listMap.add(mapDetail); + } + aisinoConsoleInvoiceAddDTO.setInvoiceItems(invoiceItems); + + // 发起请求 + AjaxResult ajaxResult = null; + try { + //hutool的beancopy别名会与JSONUTIl冲突 + Map map = BeanToMapUtils.fastJsonBean2Map(aisinoConsoleInvoiceAddDTO); + map.put("invoiceItems",listMap); + ajaxResult = AisinoConsoleUtil.sendRequest(AisinoConsoleConstants.INVOICE_ADD, JSONUtil.parse(map), companyservice); + } catch (Exception e) { + log.error("【销项发票】【总部控制台接口】【发票开具】发票请求异常，请求报文{}，销方信息{}", JSONUtil.parse(aisinoConsoleInvoiceAddDTO).toString(), JSONObject.toJSONString(companyservice)); + e.printStackTrace(); + throw new JianshuiServiceException("系统异常！"); + } + log.info("【销项发票】【总部控制台发票】发票开具请求拉取结果{}", ajaxResult.toString()); + + //返回报文解析 + if (ajaxResult.isError()) { + throw new JianshuiServiceException(ajaxResult.getMsg()); + } + + cn.hutool.json.JSONObject resultJSON = JSONUtil.parseObj(ajaxResult.get("data")); + String retcode = resultJSON.get("retcode") != null ? resultJSON.get("retcode").toString() : ""; + String retmsg = resultJSON.get("retmsg") != null ? resultJSON.get("retmsg").toString() : ""; + if ("4011".equals(retcode)) { + //回写发票代码、发票号码信息 + if(StrUtil.isEmpty(retmsg)){ + return new HXResponse(retcode); + } + AisinoConsoleInvoiceAddVO aisinoConsoleInvoiceAddVO = BeanUtil.copyProperties(resultJSON, AisinoConsoleInvoiceAddVO.class); + if(StrUtil.isEmpty(aisinoConsoleInvoiceAddVO.getInfoNumber())){ + throw new JianshuiServiceException("开具的发票号码不存在！"); + } + //更新发票状态 + billInfo.setState(2); + billInfoMapper.updateBillInfo(billInfo); + + //插入invoice + Invoice invoice = BeanUtil.copyProperties(billInfo,Invoice.class); + List invoiceDetailList = BeanUtil.copyToList(billInfo.getBillDetailList(),InvoiceDetail.class); + invoice.setInvoiceDetailList(invoiceDetailList); + + //发票代码 + invoice.setFpdm(aisinoConsoleInvoiceAddVO.getInfoTypeCode()); + //发票号码 + invoice.setFphm(aisinoConsoleInvoiceAddVO.getInfoNumber()); + //上一张发票代码 + invoice.setOriginFpdm(aisinoConsoleInvoiceAddVO.getHisInfoTypeCode()); + //上一张发票号码 + invoice.setOriginFphm(aisinoConsoleInvoiceAddVO.getHisInfoNumber()); + //上一张发票种类 + String hisInvoceTypeTemp = CovertInvoiceTypeReverse(aisinoConsoleInvoiceAddVO.getHisInfoKind()); + invoice.setInvoiceType(hisInvoceTypeTemp); + invoice.setBillInfoId(billInfo.getId()); + + long id = 0L; + QueryWrapper invoiceQueryWrapper = new QueryWrapper<>(); + invoiceQueryWrapper.eq("fpdm",invoice.getFpdm()).eq("fphm",invoice.getFphm()); + List invoices = invoiceMapper.selectList(invoiceQueryWrapper); + if(CollectionUtils.isEmpty(invoices)){ + invoiceMapper.insertInvoice(invoice); + invoices = invoiceMapper.selectList(invoiceQueryWrapper); + id = invoices.get(0).getId(); + }else{ + Invoice invoiceT = invoices.get(0); + invoiceT = BeanUtil.copyProperties(invoice,Invoice.class); + invoiceMapper.updateInvoice(invoiceT); + id = invoiceT.getId(); + } + invoiceDetailList.forEach(i -> i.setInvoiceId(invoice.getId())); + invoiceMapper.batchInvoiceDetail(invoiceDetailList); + + HXResponse response = new HXResponse("0000", "同步成功"); + response.put("fpqqlsh", billInfo.getSystemOrderno()); + return response; + } else { + return new HXResponse(retmsg); + } + } + + + /** + * 发票打印 + * @author dxk + * @date 2022/6/29 13:48 + * @param invoice + * @param companyservice + * @return com.jianshui.common.core.domain.AjaxResult + */ + @Override + public AjaxResult printInvoice(Invoice invoice, Companyservice companyservice) { + return null; + } + + + /** + * 发票作废 + * @author dxk + * @date 2022/6/30 9:43 + * @param invoice + * @param companyservice + * @return com.jianshui.invoice.domain.dto.HXResponse + */ + @Override + public HXResponse deprecateInvoice(JSONObject invoice, Companyservice companyservice) { + return null; + } + + + @Override + public AjaxResult reInvoice(BillInfo billInfo, Companyservice companyservice) { + return null; + } + + /** + * 单个发票查询 + * @param billInfo + * @param companyservice + * @return + */ + @Override + public HXResponse queryInvoice(QueryBillInfoDTO billInfo, Companyservice companyservice) {return null;} + + /** + * 发票批量查询 + * @param billInfo + * @param byWhat + * @param companyservice + * @return + */ + @Override + public HXResponse batchQueryInvoices(BillInfo billInfo, String byWhat, Companyservice companyservice) { + return null; + } + + @Override + public HXResponse scopeQueryInvoices(JSONObject queryJson, Companyservice companyservice) { + return null; + } + + /** 红字信息表上传*/ + @Override + public HXResponse uploadRedInfo(Redinfo redinfo, Companyservice companyservice) { + + // 前置处理 + redinfo.setCompanyId(companyservice.getCompanyid()); + redinfo.setSystemOrderno(IdUtils.randomSystemOrderno()); + if (StringUtils.isEmpty(redinfo.getOutTradeOrderno())) { + // 把 outTradeOrderno作为用户的申请单号 + throw new JianshuiParamErrorException(ErrorCode.EMPTY_REDINFO_NO, companyservice, "invoice"); + } + redinfo.setOutTradeOrderno(redinfo.getOutTradeOrderno()); + redinfo.setFpqqlsh(redinfo.getSystemOrderno()); + redinfo.setRedInfoStatus("0"); + redinfo.setSellerName(companyservice.getSellername()); + redinfo.setSellerTaxnum(companyservice.getSellertax()); + redinfo.setBillInputTime(TimeUtil.dateFormat(new Date(), "yyyyMMddHHmmss")); + List redinfodetailList = redinfo.getRedinfodetailList(); + BigDecimal taxfreeamt = new BigDecimal(0); // 不含税金额 + BigDecimal tax = new BigDecimal(0); // 税额 + for (Redinfodetail detail : redinfodetailList) { + taxfreeamt = taxfreeamt.add(detail.getTaxfreeamt()); + tax = tax.add(detail.getTax()); + } + redinfo.setTax(tax); + redinfo.setTaxfreeamt(taxfreeamt); + redinfo.setTaxamt(tax.add(taxfreeamt)); + redinfoMapper.insertRedinfo(redinfo); + int index = 0; + + String spbm = ""; + + for (Redinfodetail detail : redinfodetailList) { + detail.setBillno(redinfo.getRedInfoNo()); + detail.setRedinfoId(redinfo.getId()); + detail.setIndex(++index); + detail.setBillno(redinfo.getRedInfoNo()); + taxfreeamt = taxfreeamt.add(detail.getTaxfreeamt()); + tax = tax.add(detail.getTax()); + + // 商品编码 + spbm = detail.getSpbm(); + } + + // TODO: 2023/3/9 设备号是 jspbh 并非billNO？ 申请方税号reqnsrsbh + // + redinfo.setJspbh("661024643068230218103524".substring(0,12)); + redinfo.setReqnsrsbh("9113093067851155XY"); + redinfo.setFjh("123"); + redinfo.setMultTaxRate("0"); + redinfo.setBillInputTime("2022-11-11"); + redinfo.setBmbbh("2323232"); + redinfo.setTaxrate(new BigDecimal("0.03")); + // + + redinfoMapper.batchRedinfodetail(redinfodetailList); + + // 参数校验及参数处理 + AisinoConsoleInvoiceRedUploadDTO redUploadDTO = BeanUtil.copyProperties(redinfo,AisinoConsoleInvoiceRedUploadDTO.class); + // 填开日期 + redUploadDTO.setDate(redinfo.getBillInputTime()); + // 信息表类型 + redUploadDTO.setBillType("0"); + // TODO-dxk: 2023/2/27 含税、不含税金额 含税标志，这里需要确定 + // 合计金额计算 + redUploadDTO.setAmount(String.valueOf(taxfreeamt)); + // 含税税率标识 + redUploadDTO.setSLBZ("0"); + // 税种类别 + redUploadDTO.setSzlb("1"); + ValidateUtils.validate(redUploadDTO); + + + + if(redinfo.getRedinfodetailList() == null || redinfo.getRedinfodetailList().size() == 0){ + return new HXResponse("格式校验失败，请上传明细信息！"); + } + + + String paramChild = ""; + List redUploadChildDTO = BeanUtil.copyToList(redinfo.getRedinfodetailList(),AisinoConsoleInvoiceRedUploadChildDTO.class); + for (AisinoConsoleInvoiceRedUploadChildDTO childDTO : redUploadChildDTO) { + + // TODO-dxk: 2023/2/27 含税、不含税金额 + childDTO.setHS_BZ(childDTO.getHS_BZ().equals("false")? "N":"Y"); + + paramChild = "" + JSONUtil.toXmlStr(JSONUtil.parse(childDTO)) + " "; + + ValidateUtils.validate(childDTO); + } + + // 组装xml报文 + String param = JSONUtil.toXmlStr(JSONUtil.parse(redUploadDTO)); + +// param = "\n" + + param = "" + + "\n" + + " \n" + + " " + param; + + param = param + ""; + + param = param + paramChild; + + param = param + " \n" + + " \n" + + " \n" + + ""; + + + //发起请求 + AjaxResult ajaxResult = null; + try{ + ajaxResult = AisinoConsoleUtil.sendRequest(AisinoConsoleConstants.RED_UPLOAD, param, companyservice); + }catch (Exception e){ + log.error("【销项发票】【总部控制台接口】【发票作废】发票请求异常，请求报文{}，销方信息{}","", JSONObject.toJSONString(companyservice)); + e.printStackTrace(); + throw new JianshuiServiceException("系统异常！"); + } + + //返回报文解析 + if (ajaxResult.isError()) { + throw new JianshuiServiceException(ajaxResult.getMsg()); + } + + // todo-k: 返回报文解析这里还带看下具体的返回形式 + + cn.hutool.json.JSONObject resultJSON = JSONUtil.parseObj(ajaxResult.get("data")); + String retcode = resultJSON.get("retcode") != null ? resultJSON.get("retcode").toString() : ""; + String retmsg = resultJSON.get("retmsg") != null ? resultJSON.get("retmsg").toString() : ""; + + + if (!StringUtils.equals("0000", retcode)) { + redinfo.setRedInfoStatus("2"); + redinfo.setRedInfoMessage(retmsg); + redinfoMapper.updateRedinfo(redinfo); + return new HXResponse(retmsg); + } + + // TODO-dxk: 2023/2/27 看下 RedInfoStatus 0 1 2代表什么 + redinfo.setRedInfoStatus("1"); + redinfo.setRedInfoMessage(retmsg); + redinfoMapper.updateRedinfo(redinfo); + return new HXResponse(retmsg); + } + + @Override + public AjaxResult queryRedInfo(Redinfo redinfo, Companyservice companyservice) { + return null; + } + + /** 红字信息表下载 */ + @Override + public HXResponse downloadRedInfo(DownloadRedInfoDTO downloadRedInfoDTO, Companyservice companyservice) { + + // 查找之前的红票 + Redinfo redinfo = new Redinfo(); + redinfo.setRedInfoNo(downloadRedInfoDTO.getBillInfoNo()); + redinfo.setCompanyId(companyservice.getCompanyid()); + QueryWrapper queryWrapper = new QueryWrapper<>(); + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getInvoiceLine())) { + queryWrapper.eq("invoice_type", downloadRedInfoDTO.getInvoiceLine()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getBuyerTaxNo())) { + queryWrapper.eq("buyer_taxnum", downloadRedInfoDTO.getBuyerTaxNo()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getExtensionNumber())) { + queryWrapper.eq("fjh", downloadRedInfoDTO.getExtensionNumber()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getTerminalNumber())) { + queryWrapper.eq("terminal_number", downloadRedInfoDTO.getTerminalNumber()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getBillTimeBegin())) { + queryWrapper.ge("bill_input_time", downloadRedInfoDTO.getBillTimeBegin()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getBillTimeEnd())) { + queryWrapper.le("bill_input_time", downloadRedInfoDTO.getBillTimeEnd()); + } + if (StringUtils.isNotEmpty(downloadRedInfoDTO.getBillNo())) { + queryWrapper.le("out_trade_orderno", downloadRedInfoDTO.getBillNo()); + } + queryWrapper.orderByDesc("id"); + queryWrapper.last(" limit 1 "); + Redinfo redInfoResult = redinfoMapper.selectOne(queryWrapper); + if (redInfoResult == null) { + HXResponse response = new HXResponse("9999", "未查到指定红字信息"); + return response; + } + + // 组装报文 + AisinoConsoleInvoiceRedDownloadDTO downloadDTO = BeanUtil.copyProperties(redInfoResult,AisinoConsoleInvoiceRedDownloadDTO.class); + downloadDTO.setYQZT("N"); + downloadDTO.setXXBFW("0"); + downloadDTO.setPAGENO("1"); + downloadDTO.setPAGESIZE("1000"); + + String param = JSONUtil.toXmlStr(JSONUtil.parse(downloadDTO)); + param = "\n" + + "\n" + + " \n" + param + "\n" + + ""; + + //发起请求 + AjaxResult ajaxResult = null; + try{ + ajaxResult = AisinoConsoleUtil.sendRequest(AisinoConsoleConstants.RED_DOWLOAD, param, companyservice); + }catch (Exception e){ + log.error("【销项发票】【总部控制台接口】【发票作废】发票请求异常，请求报文{}，销方信息{}","", JSONObject.toJSONString(companyservice)); + e.printStackTrace(); + throw new JianshuiServiceException("系统异常！"); + } + + //返回报文解析 + if (ajaxResult.isError()) { + throw new JianshuiServiceException(ajaxResult.getMsg()); + } + + cn.hutool.json.JSONObject resultJSON = JSONUtil.parseObj(ajaxResult.get("data")); + String retcode = resultJSON.get("retcode") != null ? resultJSON.get("retcode").toString() : ""; + String retmsg = resultJSON.get("retmsg") != null ? resultJSON.get("retmsg").toString() : ""; + + // todo-k: 下载的返回报文需要单独处理，更新信息表状态？ + // todo-k: 返回的格式看看怎么处理一把，VO都已经创建 + + if (!StringUtils.equals("0000", retcode)) { + + return new HXResponse(retmsg); + } + + + return null; + } + + + + @Override + public HXResponse deprecateQueryInvoice(DeprecateQueryInvoiceDTO invoice, Companyservice companyservice) { + return null; + } + + + /** + * 打印机查询 + * @param queryPrinterDTO + * @param companyservice + * @return + */ + @Override + public HXResponse queryPrinter(QueryPrinterDTO queryPrinterDTO, Companyservice companyservice) { + return null; + } + + @Override + public HXResponse pushData(BillInfo billInfo, Companyservice companyservice) { + return null; + } + + /** + * 发票打印 + * @param printDTO + * @param companyservice + * @return + */ + @Override + public HXResponse batchPrint(PrintDTO printDTO, Companyservice companyservice) { + + return null; + + } + + @Override + public AjaxResult syncStockInfo(Companyservice companyservice) { + return null; + } + + @Override + public HXResponse signInvoice(SignESealDTO signESealDTO, Companyservice companyservice) { + return null; + } + + @Override + public HXResponse createESeal(CreateESealDTO createESealDTO, Companyservice companyservice) { + return null; + } + + @Override + public HXResponse registerESeal(RegisterESealDTO createESealDTO, Companyservice companyservice) { + return null; + } + + @Override + public AjaxResult SummaryReport(SummaryReportQueryDTO summaryReportQueryDTO, Companyservice companyservice) { + return null; + } + + @Override + public Object callback(HttpServletRequest request) { + return null; + } + + + /** + * 简税转换总部控制台发票类型 + * + * @param invoiceType + * @return java.lang.Integer + * @author dxk + * @date 2022/6/28 20:17 + */ + public static Integer CovertInvoiceType(String invoiceType) { + + /** + * 发票种类 invoice_type（ p电子增值税普通发票 c增值税普通发票 s 增值税专用发票 e 收购发票 f 收购发票 r增值税普通发票） + */ + if (StrUtil.isEmpty(invoiceType)) { + return -1; + } + if ("p".equals(invoiceType) || "c".equals(invoiceType) || "e".equals(invoiceType) || "f".equals(invoiceType) || "r".equals(invoiceType)) { + return 2; + } else if ("s".equals(invoiceType)) { + return 0; + } + + return -1; + } + + /** + * 总部控制台转简税发票类型 + * @author dxk + * @date 2022/6/29 17:12 + * @param invoiceType + * @return java.lang.String + */ + public static String CovertInvoiceTypeReverse(String invoiceType){ + + if(invoiceType.equals("2")){ + return "p"; + }else if(invoiceType.equals("0")){ + return "s"; + } + return ""; + } + + + @Override + public Object addCallback(HttpServletRequest request) { + return null; + } + + @Override + public Object decryptCallback(HttpServletRequest request) { + return null; + } +}