feature: 浪潮定制传不含税金额

1 year ago · 757142c840
parent 09957ecce5
commit 757142c840
3 changed files with 3652 additions and 1 deletions
--- a/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/AisinoInvoiceRequestAdapterImpl.java
+++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/AisinoInvoiceRequestAdapterImpl.java
@ -108,7 +108,7 @@ public class AisinoInvoiceRequestAdapterImpl implements IInvoiceRequestService {
        // 平台解密
        try {
            // TODO: 2023/9/20
-            order = JianshuiInvoiceDecryptUtil.decrypt(order, JKey);
+//            order = JianshuiInvoiceDecryptUtil.decrypt(order, JKey);
        } catch (Exception e) {
            e.printStackTrace();
            throw new JianshuiParamErrorException(ErrorCode.DECRYPT_ERROR, companyservice, "invoice");
--- a/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ByInspurServiceImpl.java
+++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ByInspurServiceImpl.java
--- a/jianshui-invoice/src/main/java/com/jianshui/invoice/utils/BillInfoInspurUtils.java
+++ b/jianshui-invoice/src/main/java/com/jianshui/invoice/utils/BillInfoInspurUtils.java
@ -0,0 +1,280 @@
+package com.jianshui.invoice.utils;
+
+import cn.hutool.core.util.NumberUtil;
+import com.alibaba.fastjson.JSONObject;
+import com.jianshui.common.core.domain.entity.Companyservice;
+import com.jianshui.common.core.domain.entity.CompanyserviceDetail;
+import com.jianshui.common.enums.ErrorCode;
+import com.jianshui.common.exception.jianshui.JianshuiBillInfoCalucateException;
+import com.jianshui.common.exception.jianshui.JianshuiParamErrorException;
+import com.jianshui.common.utils.StringUtils;
+import com.jianshui.common.utils.ValidateUtils;
+import com.jianshui.common.utils.bean.BeanUtils;
+import com.jianshui.common.utils.spring.SpringUtils;
+import com.jianshui.common.utils.uuid.IdUtils;
+import com.jianshui.invoice.domain.BillDetail;
+import com.jianshui.invoice.domain.BillInfo;
+import com.jianshui.invoice.domain.dto.validator.AddBillinfoValidateDTO;
+import com.jianshui.invoice.domain.dto.validator.AddDetailValidateDTO;
+import com.jianshui.invoice.mapper.BillInfoMapper;
+
+import java.math.BigDecimal;
+import java.util.ArrayList;
+import java.util.Date;
+import java.util.List;
+
+/**
+ * @Description 发票订单工具类
+ * @Author 巩权林
+ * @Date 2022-03-21 16:58
+ **/
+public class BillInfoInspurUtils {
+
+
+    /**
+     * billInfo预处理
+     *
+     * @param billInfo
+     * @param companyservice
+     * @return
+     */
+    public static BillInfo processBillInfo(BillInfo billInfo, Companyservice companyservice) throws InstantiationException, IllegalAccessException {
+        BillInfoMapper billInfoMapper = SpringUtils.getBean(BillInfoMapper.class);
+
+        // 预处理billInfo
+        billInfo = BillInfoInspurUtils.preprocessing(billInfo, companyservice);
+
+        // 查询订单是否已经存在
+        String orderno = billInfo.getOutTradeOrderno();
+        if (StringUtils.isEmpty(orderno)) {
+            throw new JianshuiParamErrorException(ErrorCode.ORDER_FPQQLSH_NOT_EMPTY, companyservice, "invoice");
+        }
+
+        BillInfo queryResult = billInfoMapper.selectBySystemOrderNo(companyservice.getCompanyid(), orderno);
+        if (queryResult != null) {
+            throw new JianshuiParamErrorException(ErrorCode.ORDER_EXISTS, companyservice, "invoice");
+        }
+
+        // 校验
+        BillInfoInspurUtils.validate(AddBillinfoValidateDTO.class, billInfo, companyservice, "invoice");
+
+        // 预处理detail
+        billInfo = BillInfoInspurUtils.preprocessBillDetail(billInfo, companyservice);
+        List<BillDetail> detailList = billInfo.getBillDetailList();
+
+        // 如果数量大于8个，就是清单
+        if (detailList.size() > 8) {
+            billInfo.setQdbz("1");
+        } else {
+            billInfo.setQdbz("0");
+        }
+
+        BigDecimal taxamt = new BigDecimal(0);
+        BigDecimal taxfreeamt = new BigDecimal(0);
+        BigDecimal tax = new BigDecimal(0);
+        BigDecimal zero = BigDecimal.ZERO;
+
+        // TODO kk:2024/5/29 浪潮特殊处理，无论传什么，都按不含税给大象传
+        // 开始处理含税金额、不含税金额、税额
+        for (int i = 0; i < detailList.size(); i++) {
+            BillDetail detail = detailList.get(i);
+            if (detail.getTaxamt() == null) {
+                String errorMsg = StringUtils.format("发票第{}条明细，含税金额为空，无法开票", i);
+                throw new JianshuiBillInfoCalucateException(errorMsg, companyservice, JSONObject.toJSONString(billInfo));
+            }
+
+            if (detail.getTaxfreeamt() == null) {
+                String errorMsg = StringUtils.format("发票第{}条明细，不含税金额为空，无法开票", i);
+                throw new JianshuiBillInfoCalucateException(errorMsg, companyservice, JSONObject.toJSONString(billInfo));
+            }
+
+            if (detail.getTax() == null) {
+                String errorMsg = StringUtils.format("发票第{}条明细，税额为空，无法开票", i);
+                throw new JianshuiBillInfoCalucateException(errorMsg, companyservice, JSONObject.toJSONString(billInfo));
+            }
+            detailList.get(i).setIndex((long) (i + 1));
+
+            /** 浪潮特殊处理，防止误差 */
+            // 都按不含税,判断含税标志
+            Integer hsbz = detail.getHsbz();
+            // 含税金额
+            BigDecimal taxAmDetail = detail.getTaxamt();
+            // 税额
+            BigDecimal taxDetail = detail.getTax();
+            // 不含税金额
+            BigDecimal taxFreeAmtDetail = detail.getTaxfreeamt();
+
+            // 0 不含税 1 含税
+            if(hsbz == 1 || hsbz == 0){
+                if(taxAmDetail.compareTo(zero) > 0){
+                    detail.setHsbz(0);
+                    taxfreeamt = taxfreeamt.add(NumberUtil.sub(taxAmDetail,taxDetail));
+                }else if(taxFreeAmtDetail.compareTo(zero) > 0 ){
+                    detail.setHsbz(0);
+                    taxfreeamt = taxfreeamt.add(taxFreeAmtDetail);
+                }else{
+                    String errorMsg = StringUtils.format("发票第{}条明细，含税金额为空，无法开票", i);
+                    throw new JianshuiBillInfoCalucateException(errorMsg, companyservice, JSONObject.toJSONString(billInfo));
+                }
+            }else{
+                String errorMsg = StringUtils.format("发票第{}条明细，含税标志为空，无法开票", i);
+                throw new JianshuiBillInfoCalucateException(errorMsg, companyservice, JSONObject.toJSONString(billInfo));
+            }
+            tax = tax.add(detail.getTax());
+        }
+
+
+
+        billInfo.setTax(tax);
+        billInfo.setTaxamt(taxamt);
+        billInfo.setTaxfreeamt(taxfreeamt);
+        billInfo.setCompanyId(companyservice.getCompanyid());
+
+        // 保存billInfo
+        if (billInfoMapper.insertBillInfo(billInfo) <= 0) {
+            throw new JianshuiParamErrorException("保存单据信息失败，请联系管理员！", companyservice, "invoice");
+        }
+
+        List<BillDetail> details = billInfo.getBillDetailList();
+        for (BillDetail detail : details) {
+            detail.setBillInfoId(billInfo.getId());
+        }
+
+        try {
+            billInfoMapper.batchBillDetail(detailList);
+        } catch (Exception e) {
+            billInfoMapper.deleteBillInfoById(billInfo.getId());
+            throw e;
+        }
+
+        return billInfo;
+    }
+
+
+    /**
+     * 验证billInfo
+     *
+     * @param validateBillInfoClazz 要校验的目标bill类型
+     * @param billInfo              原始billinfo
+     * @param <T>
+     * @throws IllegalAccessException
+     * @throws InstantiationException
+     */
+    public static <T> void validate(Class<T> validateBillInfoClazz, BillInfo billInfo, Companyservice companyservice, String serviceKey) throws IllegalAccessException, InstantiationException {
+        T validateBillInfo = validateBillInfoClazz.newInstance();
+        BeanUtils.copyProperties(billInfo, validateBillInfo);
+        ValidateUtils.validate(validateBillInfo, companyservice, serviceKey);
+    }
+
+    /**
+     * 预处理billInfo
+     *
+     * @param billInfo
+     * @return
+     */
+    public static BillInfo preprocessing(BillInfo billInfo, Companyservice companyservice) throws InstantiationException, IllegalAccessException {
+        // 生成系统单号
+        billInfo.setSystemOrderno(IdUtils.randomSystemOrderno());
+
+        // 设置发票流水号
+        billInfo.setFpqqlsh(billInfo.getSystemOrderno());
+
+        // 获取分机号和终端号，如果都不存在，则去取系统默认的
+        if (StringUtils.isEmpty(billInfo.getFjh()) && StringUtils.isEmpty(billInfo.getTerminalNumber())) {
+            List<CompanyserviceDetail> detailList = companyservice.getCompanyserviceDetailList();
+            if (detailList != null) {
+                CompanyserviceDetail detail = null;
+                for (CompanyserviceDetail t : detailList) {
+                    if (t.getIsDefault() == 1) {
+                        detail = t;
+                        break;
+                    }
+                }
+                // if (detail == null) {
+                //     throw new JianshuiServiceException("销方信息终端号没配置，请联系管理员！");
+                // }
+
+                if (detail != null) {
+                    // 如果分机号为空
+                    if (StringUtils.isEmpty(billInfo.getFjh())) {
+                        billInfo.setFjh(detail.getFjh());
+                    }
+
+                    // 如果终端号为空
+                    if (StringUtils.isEmpty(billInfo.getTerminalNumber())) {
+                        billInfo.setTerminalNumber(detail.getTerminalNumber());
+                    }
+                }
+            }
+        }
+
+
+        // 配置销方信息
+        if (StringUtils.isEmpty(billInfo.getSellerTaxnum())) {
+            billInfo.setSellerTaxnum(companyservice.getSellertax());
+        }
+        if (StringUtils.isEmpty(billInfo.getSellerName())) {
+            billInfo.setSellerName(companyservice.getSellername());
+        }
+        if (StringUtils.isEmpty(billInfo.getSellerAddress())) {
+            billInfo.setSellerAddress(companyservice.getSelleraddress());
+        }
+        if (StringUtils.isEmpty(billInfo.getSellerTelephone())) {
+            billInfo.setSellerTelephone(companyservice.getSellerphone());
+        }
+        if (StringUtils.isEmpty(billInfo.getSellerBank())) {
+            billInfo.setSellerBank(companyservice.getSellerbank());
+        }
+        if (StringUtils.isEmpty(billInfo.getSellerAccount())) {
+            billInfo.setSellerAccount(companyservice.getSelleraccount());
+        }
+
+        // 开票日期
+        Date kprq = billInfo.getInvoicedTime();
+        if (kprq == null) {
+            billInfo.setInvoicedTime(new Date());
+        }
+
+        return billInfo;
+    }
+
+    /**
+     * 预处理billDetail
+     *
+     * @param billInfo
+     * @param companyservice
+     * @return
+     * @throws InstantiationException
+     * @throws IllegalAccessException
+     */
+    public static BillInfo preprocessBillDetail(BillInfo billInfo, Companyservice companyservice) throws InstantiationException, IllegalAccessException {
+
+        // if (billInfo.getId() == null) {
+        //     throw new JianshuiParamErrorException("发票id不能为空！");
+        // }
+
+        // 处理发票详情
+        if (billInfo.getBillDetailList().size() <= 0) {
+            throw new JianshuiParamErrorException("发票详情不能为空！", companyservice, "invoice");
+        }
+
+        List<BillDetail> detailList = new ArrayList<>();
+        List<BillDetail> originDetail = billInfo.getBillDetailList();
+
+        for (int i = 0; i < originDetail.size(); i++) {
+            BillDetail tempDetail = originDetail.get(i);
+            // tempDetail.setBillInfoId(billInfo.getId());
+            try {
+                tempDetail = BillDetailUtils.preprocessing(tempDetail, companyservice);
+                BillDetailUtils.validate(AddDetailValidateDTO.class, tempDetail, companyservice, "invoice");
+            } catch (JianshuiParamErrorException e) {
+                throw new JianshuiParamErrorException("第" + (i + 1 )+ "行明细：" + e.getMessage(), companyservice, "invoice");
+            }
+
+            detailList.add(tempDetail);
+        }
+
+        billInfo.setBillDetailList(detailList);
+        return billInfo;
+    }
+}