root
/
jianshui-all
Archived
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

红字确认单确认

Browse Source
beta-prop-all^2
kk 2 years ago
parent 9718646a67
commit ab7ab68d3b
2 changed files with 42 additions and 214 deletions
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Show Stats Download Patch File Download Diff File
  1. 26
      jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/api/elephant/sd/RedDownload.java
  2. 230
      jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ServiceImpl.java

26
jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/api/elephant/sd/RedDownload.java
Unescape View File

@ -0,0 +1,26 @@
package com.jianshui.invoice.domain.dto.api.elephant.sd;
import lombok.Data;
/**
* 红字确认单确认
*/
@Data
public class RedDownload {
// 纳税人识别号
private String NSRSBH;
// 红字确认单UUID
private String UUID;
// 红字确认单编号
private String HZQRDBH;
// 确认类型
private String QRLX;
}

230
jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ServiceImpl.java
Unescape View File

@ -31,6 +31,7 @@ import com.jianshui.invoice.domain.dto.adapter.response.RedInfoDetailDTO;
import com.jianshui.invoice.domain.dto.api.*;
import com.jianshui.invoice.domain.dto.api.elephant.*;
import com.jianshui.invoice.domain.dto.api.elephant.sd.HZQRDMXLIST;
import com.jianshui.invoice.domain.dto.api.elephant.sd.RedDownload;
import com.jianshui.invoice.domain.dto.api.elephant.sd.RedUpload;
import com.jianshui.invoice.domain.ele.EleNewMessage;
import com.jianshui.invoice.domain.ele.EleOuterMessage;
@ -1200,225 +1201,26 @@ public class ElephantInvoiceApiV6ServiceImpl implements IInvoiceApiService {
return response;
}
JSONObject queryJson = new JSONObject();
String taxno = redInfoResult.getReqnsrsbh() == null ? companyservice.getSellertax() : redInfoResult.getReqnsrsbh();
queryJson.put("SQBXZQQPCH", redInfoResult.getSystemOrderno()); // 申请表审核结果下载请求批次号",
queryJson.put("NSRSBH", taxno); // 申请方纳税人识别号",
String fplxdm = ElephantUtils.transElephantType(redInfoResult.getInvoiceType(), 1);
queryJson.put("FPLXDM", fplxdm); // 发票类型代码",
// 查询一个月之前的
// Date tkrqq = DateUtil.offsetDay(new Date(), -5);
// queryJson.put("TKRQQ", DateUtil.format(tkrqq,"yyyyMMdd")); // 填开日期起，可空",
// queryJson.put("TKRQZ", DateUtil.format(new Date(),"yyyyMMdd")); // 填开日期止，可空",
queryJson.put("TKRQQ", downloadRedInfoDTO.getBillTimeBegin()); // 填开日期起，可空",
queryJson.put("TKRQZ", downloadRedInfoDTO.getBillTimeEnd()); // 填开日期止，可空",
queryJson.put("GMFSBH", redInfoResult.getBuyerTaxnum()); // 购买方税号，可空",
queryJson.put("XHFSBH", redInfoResult.getSellerTaxnum()); // 销货方税号，可空",
queryJson.put("XXBBH", redinfo.getRedInfoNo()); // 信息表编号，可空",
// if (StringUtils.isNotEmpty(redInfoResult.getRedInfoNo())) {
// queryJson.put("XXBBH", redInfoResult.getRedInfoNo()); // 信息表编号，可空",
// }
queryJson.put("XXBFW", 0); // 信息表下载范围：0 全部；1 本企业申请；2 其它企业申请",
//kk TODO : 2023/9/6 V6新加字段
int page = 1;
queryJson.put("GS", 10); // 个数"
List<RedInfoDTO> resultDTO = new ArrayList<>();
RedDownload redDownload = new RedDownload();
redDownload.setNSRSBH(taxno);
// UUID=申请单号
redDownload.setUUID(downloadRedInfoDTO.getBillNo());
// 信息表编号
redDownload.setHZQRDBH(redinfo.getRedInfoNo());
// 确认类型
redDownload.setQRLX(downloadRedInfoDTO.getBillInfoNo());
for (; page < 11; page++) {
queryJson.put("YS", page); // 页数",
// AjaxResult queryResult = ElephantUtils.sendRequest(ElephantConstantsV6.DEPRECATE_INVOICE, JSONUtil.parse(queryJson));
AjaxResult queryResult = null;
try {
// System.out.println(JSONUtil.parse(queryJson));
queryResult = ElephantUtils.sendRequestWithoutToken(ElephantConstantsV6.REDINFO_DOWNLOAD_LOCALHOST, ElephantConstantsV6.REDINFO_DOWNLOAD_METHOD, JSONUtil.parse(queryJson), companyservice);
} catch (UnsupportedEncodingException | InvalidKeyException | NoSuchAlgorithmException e) {
log.error("【销项发票】【大象接口】【红字信息表下载】发票请求异常，请求报文{}，销方信息{}", JSONUtil.parse(queryJson).toString(), JSONObject.toJSONString(companyservice));
break;
// e.printStackTrace();
// throw new JianshuiServiceException("系统异常！");
}
log.info("【销项发票】【大象发票】发票红字信息表下载请求结果{}", queryResult.toString());
// 判断外层报文是否成功
if (queryResult.isError()) {
// 不是第一页之后的9999都给扔出去
if (page > 1) {
break;
}
throw new JianshuiServiceException(queryResult.getMsg());
}
// 处理返回报文
JSONObject content = queryResult.getJsonData();
String ztdm = content.getString("ZTDM");
if (!StringUtils.equalsAny(ztdm, "060000", "0000")) {
return new HXResponse(content.getString("ZTXX"));
}
List<Redinfo> result = new ArrayList<>();
// 解析json
ElephantDownloadRedinfoDTO downloadRedinfoDTO = content.toJavaObject(ElephantDownloadRedinfoDTO.class);
List<HZSQDXZZXX> hzsqdxzzxxes = downloadRedinfoDTO.getHZSQDXZZXX(); // 获取返回结果
for (int i = 0; i < hzsqdxzzxxes.size(); i++) {
HZSQDXZZXX HZSQDXZZXX = hzsqdxzzxxes.get(i);
HZSQDXZTXX HZSQDXZTXX = HZSQDXZZXX.getHZSQDXZTXX(); // 头信息
// Redinfo queryRedinfo = new Redinfo();
// queryRedinfo.setRedInfoNo(downloadRedInfoDTO.getBillInfoNo());
// queryRedinfo.setCompanyId(companyservice.getCompanyid());
QueryWrapper<Redinfo> tempQueryWrapper = new QueryWrapper<>();
// tempQueryWrapper.eq("out_trade_orderno", HZSQDXZTXX.getSQDH());
tempQueryWrapper.eq("origin_fpdm", HZSQDXZTXX.getYFPDM());
tempQueryWrapper.eq("origin_fphm", HZSQDXZTXX.getYFPHM());
tempQueryWrapper.last(" limit 1 ");
Redinfo tempRedInfoResult = redinfoMapper.selectOne(tempQueryWrapper);
if (tempRedInfoResult == null) {
// HXResponse response = new HXResponse("9999", "未查到指定红字信息");
// return response;
continue;
}
tempRedInfoResult.setCompanyId(companyservice.getCompanyid());
tempRedInfoResult.setSystemOrderno(tempRedInfoResult.getSystemOrderno() == null ? IdUtils.randomSystemOrderno() : tempRedInfoResult.getSystemOrderno());
// tempRedInfoResult.setOutTradeOrderno(tempRedInfoResult.getOutTradeOrderno() == null ? downloadRedInfoDTO.getBillInfoNo() : tempRedInfoResult.getOutTradeOrderno());
// tempRedInfoResult.setOutTradeOrderno(HZSQDXZTXX.getSQDH()); // 2022年7月和中举聊的需求，outTradeOrderNo作为用户的申请单号，fpqqlsh作为系统的申请单号，做一个映射
tempRedInfoResult.setFpqqlsh(HZSQDXZTXX.getSQDH());
tempRedInfoResult.setBillInfoId(tempRedInfoResult.getBillInfoId());
tempRedInfoResult.setRedInfoNo(HZSQDXZTXX.getXXBBH());
// HZSQDXZTXX.getZTDM(),TZD0000
if (StringUtils.equalsAnyIgnoreCase(HZSQDXZTXX.getZTDM(), "TZD0000", "TZD1000")) {
tempRedInfoResult.setRedInfoStatus("1");
} else {
tempRedInfoResult.setRedInfoStatus("2");
}
tempRedInfoResult.setRedInfoMessage(tempRedInfoResult.getRedInfoMessage() == null ? HZSQDXZTXX.getZTXX() : tempRedInfoResult.getRedInfoMessage());
tempRedInfoResult.setRedInfoType(HZSQDXZTXX.getXXBLX());
tempRedInfoResult.setOriginFpdm(HZSQDXZTXX.getYFPDM());
tempRedInfoResult.setRedInfoSpecFlag(HZSQDXZTXX.getXXBTSBS());
tempRedInfoResult.setOriginFphm(HZSQDXZTXX.getYFPHM());
tempRedInfoResult.setTaxType(HZSQDXZTXX.getYYSBZ());
tempRedInfoResult.setOriginKprq(tempRedInfoResult.getOriginKprq());
tempRedInfoResult.setMultTaxRate(tempRedInfoResult.getMultTaxRate());
tempRedInfoResult.setBillInputTime(HZSQDXZTXX.getTKSJ());
tempRedInfoResult.setBuyerName(HZSQDXZTXX.getGMFMC());
tempRedInfoResult.setBuyerTaxnum(HZSQDXZTXX.getGMFSBH());
tempRedInfoResult.setSellerName(HZSQDXZTXX.getXHFMC());
tempRedInfoResult.setSellerTaxnum(HZSQDXZTXX.getXHFSBH());
tempRedInfoResult.setTaxfreeamt(new BigDecimal(HZSQDXZTXX.getHJJE()));
tempRedInfoResult.setTax(new BigDecimal(HZSQDXZTXX.getHJSE()));
tempRedInfoResult.setTaxamt(tempRedInfoResult.getTaxamt() == null ? tempRedInfoResult.getTaxfreeamt().add(tempRedInfoResult.getTax()) : tempRedInfoResult.getTaxamt());
tempRedInfoResult.setApplyRemark(HZSQDXZTXX.getSQSM());
tempRedInfoResult.setPdfUrl(tempRedInfoResult.getPdfUrl());
tempRedInfoResult.setBmbbh(HZSQDXZTXX.getBMBBBH());
tempRedInfoResult.setBusinessTaxCode(HZSQDXZTXX.getYYSBZ());
tempRedInfoResult.setApplyTime(tempRedInfoResult.getApplyTime());
String fplxdmTemp = HZSQDXZTXX.getFPLXDM();
// 0.增值税专票 2 增值税普通纸质发票 51 增值税普通电子发票
if (StringUtils.equals(HZSQDXZTXX.getFPLXDM(), "0")) {
fplxdmTemp = "004";
}
if (StringUtils.equals(HZSQDXZTXX.getFPLXDM(), "2")) {
fplxdmTemp = "007";
}
if (StringUtils.equals(HZSQDXZTXX.getFPLXDM(), "51")) {
fplxdmTemp = "026";
}
tempRedInfoResult.setInvoiceType(ElephantUtils.transElephantType(fplxdmTemp, 2));
tempRedInfoResult.setFjh(tempRedInfoResult.getFjh());
tempRedInfoResult.setTerminalNumber(tempRedInfoResult.getTerminalNumber());
tempRedInfoResult.setJspbh(tempRedInfoResult.getJspbh());
tempRedInfoResult.setSsyf(tempRedInfoResult.getSsyf());
tempRedInfoResult.setTaxrate(tempRedInfoResult.getTaxrate());
tempRedInfoResult.setSqxz(tempRedInfoResult.getSqxz());
tempRedInfoResult.setJbr(tempRedInfoResult.getJbr());
tempRedInfoResult.setReqnsrsbh(tempRedInfoResult.getReqnsrsbh());
tempRedInfoResult.setProductOilFlag(tempRedInfoResult.getRedInfoSpecFlag());
tempRedInfoResult.setServiceSupplierKey(downloadRedInfoDTO.getServiceKey());
// 处理红字信息表详情
// 偷个懒，少写个mapper
Redinfo myRedinfo = redinfoMapper.selectRedinfoById(tempRedInfoResult.getId());
List<Redinfodetail> redinfodetailList = new ArrayList<>();
Map<String, DDMXXX> ddmxxxMap = HZSQDXZZXX.getDDMXXX().stream().collect(Collectors.toMap(DDMXXX::getXH, DDMXXX::getSelf));
RedInfoDTO tempDTO = new RedInfoDTO();
List<RedInfoDetailDTO> tempDetailDTO = new ArrayList<>();
for (int j = 0; j < ddmxxxMap.size(); j++) {
Redinfodetail tempRedinfodetail = new Redinfodetail();
DDMXXX ddmxxx = ddmxxxMap.get(Integer.toString(j + 1));
tempRedinfodetail.setId(null);
tempRedinfodetail.setRedinfoId(myRedinfo.getId());
tempRedinfodetail.setIndex(Integer.parseInt(ddmxxx.getXH()));
// tempRedinfodetail.setBillno(tempRedInfoResult.getRedInfoNo());
tempRedinfodetail.setBillno(tempRedInfoResult.getOutTradeOrderno());
tempRedinfodetail.setGoodName(ddmxxx.getXMMC());
tempRedinfodetail.setUnit(ddmxxx.getDW());
tempRedinfodetail.setSpec(ddmxxx.getGGXH());
tempRedinfodetail.setTaxrate(new BigDecimal(ddmxxx.getSL()));
tempRedinfodetail.setZzstsgl(ddmxxx.getZZSTSGL());
tempRedinfodetail.setFphxz(0);
if (!StringUtils.isEmpty(ddmxxx.getFPHXZ())) {
tempRedinfodetail.setFphxz(Integer.parseInt(ddmxxx.getFPHXZ()));
}
if (StringUtils.isNotEmpty(ddmxxx.getKCE())) {
tempRedinfodetail.setKce(new BigDecimal(ddmxxx.getKCE()));
}
String hsbz = ddmxxx.getHSBZ();
if (StringUtils.equals(hsbz, "0")) {
tempRedinfodetail.setTaxfreeamt(new BigDecimal(ddmxxx.getJE()));
tempRedinfodetail.setTax(new BigDecimal(ddmxxx.getSE()));
tempRedinfodetail.setTaxamt(tempRedinfodetail.getTaxfreeamt().add(tempRedinfodetail.getTax()));
if (ddmxxx.getDJ() != null) {
tempRedinfodetail.setPrice(new BigDecimal(ddmxxx.getDJ()));
}
} else {
tempRedinfodetail.setTaxamt(new BigDecimal(ddmxxx.getJE()));
tempRedinfodetail.setTax(new BigDecimal(ddmxxx.getSE()));
tempRedinfodetail.setTaxfreeamt(tempRedinfodetail.getTaxamt().add(tempRedinfodetail.getTax()));
if (ddmxxx.getDJ() != null) {
// 如果是含税的单价 则不含税单价为 含税单价 / (1 + 税率)
BigDecimal priceWithoutTax = (new BigDecimal(ddmxxx.getDJ())).divide((new BigDecimal(1)).add(tempRedinfodetail.getTaxrate()));
tempRedinfodetail.setPrice(priceWithoutTax);
// new BigDecimal(ddmxxx.getDJ())
}
}
tempRedinfodetail.setLslbs(ddmxxx.getLSLBS());
tempRedinfodetail.setSpbm(ddmxxx.getSPBM());
tempRedinfodetail.setYhzcbs(Integer.parseInt(ddmxxx.getYHZCBS()));
if (ddmxxx.getSL() != null) {
tempRedinfodetail.setNum(new BigDecimal(ddmxxx.getSL()));
}
redinfodetailList.add(tempRedinfodetail);
RedInfoDetailDTO myTempDetailDTO = new RedInfoDetailDTO();
BeanUtils.copyProperties(tempRedinfodetail, myTempDetailDTO);
tempDetailDTO.add(myTempDetailDTO);
}
redinfoMapper.deleteRedinfodetailByRedinfoId(tempRedInfoResult.getId());
redinfoMapper.batchRedinfodetail(redinfodetailList);
redinfoMapper.updateRedinfo(tempRedInfoResult);
tempRedInfoResult.setRedinfodetailList(redinfodetailList);
result.add(tempRedInfoResult);
BeanUtils.copyProperties(tempRedInfoResult, tempDTO);
tempDTO.setMyRedinfodetailList(tempDetailDTO);
// 判断一下是否是需要的dto
if (StringUtils.isNotEmpty(downloadRedInfoDTO.getBillNo())) {
// if (!StringUtils.equals(tempDTO.getOutTradeOrderno(), downloadRedInfoDTO.getBillNo())) {
if (!((StringUtils.equals(tempDTO.getOriginFpdm(), redInfoResult.getOriginFpdm())) && (StringUtils.equals(tempDTO.getOriginFphm(), redInfoResult.getOriginFphm())))) { // 狗比大象，他的申请单号是他们返回的，诺诺是我们上传的，我们只能用他们返回的申请单号
continue;
} else {
page = 1000;
resultDTO.add(tempDTO);
}
} else {
// 只有当billNo为空的时候，才返回列表，否则就是精确查询
resultDTO.add(tempDTO);
}
}
DxhyInterfaceResponse dxhyInterfaceResponse = null;
try {
dxhyInterfaceResponse = ElephantUtils.sendRequestWithoutTokenV6(ElephantConstantsV6.REDINFO_DOWNLOAD_LOCALHOST, ElephantConstantsV6.REDINFO_DOWNLOAD_METHOD, JSONUtil.parse(redDownload), companyservice);
} catch (UnsupportedEncodingException | InvalidKeyException | NoSuchAlgorithmException e) {
log.error("【销项发票】【大象接口】【红字信息表下载】发票请求异常，请求报文{}，销方信息{}", null, JSONObject.toJSONString(companyservice));
}
log.info("【销项发票】【大象发票】发票红字信息表下载请求结果{}", dxhyInterfaceResponse.toString());
return new HXResponse("0000", "查询成功", JSONObject.toJSON(resultDTO));
return parseResult(dxhyInterfaceResponse);
}
/**