新增通过消费订单明细id获取明细

This commit is contained in:
潘荣晟
2025-11-06 16:06:16 +08:00
parent 48b9209fd1
commit 292d4a534d
16 changed files with 328 additions and 26 deletions

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package com.zt.plat.module.erp.api;
import com.zt.plat.framework.common.pojo.CommonResult;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitReqDTO;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitRespDTO;
import com.zt.plat.module.erp.api.dto.ErpSubmitReqDTO;
import com.zt.plat.module.erp.enums.ApiConstants;
import io.swagger.v3.oas.annotations.Operation;
import io.swagger.v3.oas.annotations.tags.Tag;
import jakarta.validation.Valid;
import org.springframework.cloud.openfeign.FeignClient;
import org.springframework.web.bind.annotation.PostMapping;
import org.springframework.web.bind.annotation.RequestBody;
import java.util.HashMap;
@FeignClient(name = ApiConstants.NAME)
@Tag(name = "RPC 服务 - ERP")
public interface InvoiceticketApi {
String PREFIX = ApiConstants.PREFIX + "/invoiceticket";
@PostMapping(PREFIX + "/submit")
@Operation(summary = "erp数据提交")
CommonResult<ErpInvoiceticketSubmitRespDTO> submitDataToErp(@Valid @RequestBody ErpInvoiceticketSubmitReqDTO reqDTO);
}

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package com.zt.plat.module.erp.api.dto;
import io.swagger.v3.oas.annotations.media.Schema;
import jakarta.validation.constraints.NotBlank;
import jakarta.validation.constraints.Pattern;
import jakarta.validation.constraints.Size;
import lombok.Data;
@Data
@Schema(description = "管理后台 - 发票相关操作 Request VO")
public class ErpInvoiceticketSubmitReqDTO {
@Schema(description = "id,用作bskey", requiredMode = Schema.RequiredMode.REQUIRED)
private String id;
@Schema(description = "发票类型;RE-采购发票RV-销售发票", requiredMode = Schema.RequiredMode.REQUIRED)
@NotBlank(message = "发票类型不能为空")
@Size(min = 2, max = 2, message = "发票类型必须为2位字符")
@Pattern(regexp = "^(RE|RV)$", message = "发票类型仅支持RE(采购发票)、RV(销售发票)")
private String vouchertype;
@Schema(description = "发票编号", requiredMode = Schema.RequiredMode.REQUIRED)
@NotBlank(message = "发票编号不能为空")
@Size(min = 1, max = 10, message = "发票编号长度不能超过10位")
private String voucherno;
@Schema(description = "会计年度;发票类型为RE(采购发票)时必填格式为4位数字如2025")
@Pattern(regexp = "^\\d{4}$", message = "会计年度必须为4位数字如2025")
private String voucheryear;
}

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package com.zt.plat.module.erp.api.dto;
import io.swagger.v3.oas.annotations.media.Schema;
import lombok.Data;
import java.math.BigDecimal;
import java.util.List;
@Data
@Schema(description = "管理后台 - 发票相关操作 响应 VO")
public class ErpInvoiceticketSubmitRespDTO {
@Schema(description = "发票过账日期格式为YYYYMMDD如20251106")
private String postDate;
@Schema(description = "业务单据号长度20位字符")
private String settlementsCode;
@Schema(description = "状态码详见《发票状态》表长度1位字符")
private String state;
@Schema(description = "消息文本生单失败、驳回、过账失败等状态时返回共享端和SAP消息")
private String reason;
@Schema(description = "会计凭证编号已生成会计凭证的情况下返回长度10位字符")
private String refDoc;
@Schema(description = "冲销凭证号状态为已冲销时返回长度10位字符")
private String revDoc;
@Schema(description = "冲销凭证会计年度仅RE发票采购发票且状态为已冲销时返回4位数字")
private String revYear;
@Schema(description = "冲销凭证过账日期状态为已冲销时返回格式为YYYYMMDD如20251106")
private String revDate;
@Schema(description = "采购发票过账差异明细仅RE发票采购发票且状态为3时返回")
private List<CallBackSettlementDetail> callBackSettlementDetails;
/**
* 采购发票过账差异明细子项
*/
@Schema(description = "采购发票过账差异明细子项")
@Data
public static class CallBackSettlementDetail {
@Schema(description = "工厂编号")
private String factoryCode;
@Schema(description = "物料编号")
private String materialCode;
@Schema(description = "物料凭证号")
private String matDoc;
@Schema(description = "物料描述")
private String materialDesc;
@Schema(description = "差异金额")
private BigDecimal differenceAmount;
}
}