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开票检验

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This commit is contained in:
潘荣晟
2025-11-17 18:14:50 +08:00
parent d382abba10
commit 79a760a379
8 changed files with 246 additions and 6 deletions
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14
zt-module-erp/zt-module-erp-api/src/main/java/com/zt/plat/module/erp/api/InvoiceticketApi.java
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@@ -1,9 +1,7 @@
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.api.dto.*;
import com.zt.plat.module.erp.enums.ApiConstants;
import io.swagger.v3.oas.annotations.Operation;
import io.swagger.v3.oas.annotations.tags.Tag;
@@ -13,6 +11,7 @@ import org.springframework.web.bind.annotation.PostMapping;
import org.springframework.web.bind.annotation.RequestBody;
import java.util.HashMap;
import java.util.Map;
@FeignClient(name = ApiConstants.NAME)
@Tag(name = "RPC 服务 - ERP")
@@ -23,4 +22,13 @@ public interface InvoiceticketApi {
@PostMapping(PREFIX + "/submit")
@Operation(summary = "erp数据提交")
CommonResult<ErpInvoiceticketSubmitRespDTO> submitDataToErp(@Valid @RequestBody ErpInvoiceticketSubmitReqDTO reqDTO);
@PostMapping(PREFIX + "/submit098")
@Operation(summary = "erp数据提交,参数需要billdoc和action,id")
CommonResult<HashMap<String, String>> submitDataToErp098(@Valid @RequestBody Map<String,Object> reqDTO);
@PostMapping(PREFIX + "/submit096")
@Operation(summary = "erp数据提交,参数需要billdoc和action,id")
CommonResult<HashMap<String, String>> submitDataToErp096(@Valid @RequestBody ErpElectronicInvoiceSubmitReqDTO reqDTO);
@PostMapping(PREFIX + "/submit097")
@Operation(summary = "erp数据提交")
CommonResult<HashMap<String, String>> submitDataToErp097(@Valid @RequestBody ErpElectronicInvoiceReversalReqDTO reqDTO);
}

42
zt-module-erp/zt-module-erp-api/src/main/java/com/zt/plat/module/erp/api/dto/ErpElectronicInvoiceReversalReqDTO.java Normal file
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@@ -0,0 +1,42 @@
package com.zt.plat.module.erp.api.dto;
import io.swagger.v3.oas.annotations.media.Schema;
import lombok.Data;
import java.util.List;
@Data
@Schema(description = "管理后台 - 电子发票冲销请求DTO")
public class ErpElectronicInvoiceReversalReqDTO {
@Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED)
private String id;
@Schema(description = "要冲销的发票号；长度10位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String billdoc;
@Schema(description = "冲销过账日期；格式为YYYYMMDD（如20251106）", requiredMode = Schema.RequiredMode.REQUIRED)
private String postingdate;
@Schema(description = "冲销原因描述；长度200位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String reason;
@Schema(description = "不开具电子发票；X-不开票；长度1位字符")
private String no_invoicing;
@Schema(description = "红冲原因枚举值；no_invoicing为空时必填；枚举值：开票有误、销货退回、服务终止、销售折让；长度20位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String reversal_reason;
@Schema(description = "冲销相关附件列表", requiredMode = Schema.RequiredMode.REQUIRED)
private List<String> filedata;
// @Data
// @Schema(description = "冲销附件信息")
// public static class InvoiceReversalFileData {
//
// @Schema(description = "文件名；必须带文件后缀名；长度200位字符", requiredMode = Schema.RequiredMode.REQUIRED)
// private String filename;
//
// @Schema(description = "文件内容；BASE64编码", requiredMode = Schema.RequiredMode.REQUIRED)
// private String filect;
// }
}

105
zt-module-erp/zt-module-erp-api/src/main/java/com/zt/plat/module/erp/api/dto/ErpElectronicInvoiceSubmitReqDTO.java Normal file
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@@ -0,0 +1,105 @@
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 - 电子发票开具请求DTO")
public class ErpElectronicInvoiceSubmitReqDTO {
@Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED)
private String id;
@Schema(description = "开票日期；格式为YYYYMMDD（如20251106）", requiredMode = Schema.RequiredMode.REQUIRED)
private String bill_date;
@Schema(description = "是否暂估开票；长度1位字符")
private String provi_estimate;
@Schema(description = "发票抬头文本；长度25位字符")
private String bill_text;
@Schema(description = "最晚收款日期；格式为YYYYMMDD（如20251106）", requiredMode = Schema.RequiredMode.REQUIRED)
private String bline_date;
@Schema(description = "不开具电子发票；X-不开票；长度1位字符")
private String no_invoicing;
@Schema(description = "电子发票类型；no_invoicing为空时必填；05-普通发票，06-增值税专用发票；长度2位字符")
private String invoice_type;
@Schema(description = "电子发票备注；会带入到电子发票上；长度200位字符")
private String invoice_note;
@Schema(description = "红冲原因；no_invoicing为空且生成的是红字发票时必填；枚举值：开票有误、销货退回、服务终止、销售折让；长度20位字符")
private String reversal_reason;
@Schema(description = "发票行项目列表", requiredMode = Schema.RequiredMode.REQUIRED)
private List<InvoiceItem> item;
@Schema(description = "发票条件明细列表", requiredMode = Schema.RequiredMode.REQUIRED)
private List<String> cond;
@Schema(description = "发票附件列表")
private List<InvoiceFileData> filedata;
@Data
@Schema(description = "发票行项目明细")
public static class InvoiceItem {
@Schema(description = "发票行号；从1开始顺序编号", requiredMode = Schema.RequiredMode.REQUIRED)
private Integer data_index;
@Schema(description = "参照类别；C-参照销售订单开票，J-根据交货单开票", requiredMode = Schema.RequiredMode.REQUIRED)
private String ref_doc_ca;
@Schema(description = "参照单号；长度10位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String ref_doc;
@Schema(description = "参照行号；长度6位数字", requiredMode = Schema.RequiredMode.REQUIRED)
private String ref_item;
@Schema(description = "开票数量；保留3位小数", requiredMode = Schema.RequiredMode.REQUIRED)
private BigDecimal req_qty;
@Schema(description = "规格型号；会带入到电子发票上；长度100位字符")
private String model_note;
}
@Data
@Schema(description = "发票条件明细")
public static class InvoiceCond {
@Schema(description = "发票行号；与item-data_index关联", requiredMode = Schema.RequiredMode.REQUIRED)
private Integer data_index;
@Schema(description = "条件类型；长度4位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String cond_type;
@Schema(description = "条件金额；保留4位小数", requiredMode = Schema.RequiredMode.REQUIRED)
private BigDecimal cond_value;
@Schema(description = "货币码；长度5位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String cond_curr;
@Schema(description = "条件单位；使用基本计量单位；长度3位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String cond_d_unt;
@Schema(description = "条件定价单位；固定值1；长度5位数字", requiredMode = Schema.RequiredMode.REQUIRED)
private BigDecimal cond_p_unt;
}
@Data
@Schema(description = "发票附件信息")
public static class InvoiceFileData {
@Schema(description = "文件名；必须带文件后缀名；长度200位字符", requiredMode = Schema.RequiredMode.REQUIRED)
private String filename;
@Schema(description = "文件内容；BASE64编码", requiredMode = Schema.RequiredMode.REQUIRED)
private String filect;
}
}

20
zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/api/InvoiceticketImpl.java
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@@ -1,6 +1,8 @@
package com.zt.plat.module.erp.api;
import com.zt.plat.framework.common.pojo.CommonResult;
import com.zt.plat.module.erp.api.dto.ErpElectronicInvoiceReversalReqDTO;
import com.zt.plat.module.erp.api.dto.ErpElectronicInvoiceSubmitReqDTO;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitReqDTO;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitRespDTO;
import com.zt.plat.module.erp.service.erp.ErpInvoiceticketService;
@@ -9,6 +11,9 @@ import lombok.extern.slf4j.Slf4j;
import org.springframework.validation.annotation.Validated;
import org.springframework.web.bind.annotation.RestController;
import java.util.HashMap;
import java.util.Map;
import static com.zt.plat.framework.common.pojo.CommonResult.success;
@RestController
@@ -22,4 +27,19 @@ public class InvoiceticketImpl implements InvoiceticketApi {
public CommonResult<ErpInvoiceticketSubmitRespDTO> submitDataToErp(ErpInvoiceticketSubmitReqDTO reqDTO) {
return success(erpInvoiceticketService.sbumitToErp020(reqDTO));
}
@Override
public CommonResult<HashMap<String, String>> submitDataToErp098(Map<String, Object> reqDTO) {
return success(erpInvoiceticketService.sbumitToErp098(reqDTO));
}
@Override
public CommonResult<HashMap<String, String>> submitDataToErp096(ErpElectronicInvoiceSubmitReqDTO reqDTO) {
return success(erpInvoiceticketService.sbumitToErp096(reqDTO));
}
@Override
public CommonResult<HashMap<String, String>> submitDataToErp097(ErpElectronicInvoiceReversalReqDTO reqDTO) {
return success(erpInvoiceticketService.sbumitToErp097(reqDTO));
}
}

8
zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/service/erp/ErpInvoiceticketService.java
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@@ -1,8 +1,16 @@
package com.zt.plat.module.erp.service.erp;
import com.zt.plat.module.erp.api.dto.ErpElectronicInvoiceReversalReqDTO;
import com.zt.plat.module.erp.api.dto.ErpElectronicInvoiceSubmitReqDTO;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitReqDTO;
import com.zt.plat.module.erp.api.dto.ErpInvoiceticketSubmitRespDTO;
import java.util.HashMap;
import java.util.Map;
public interface ErpInvoiceticketService {
ErpInvoiceticketSubmitRespDTO sbumitToErp020(ErpInvoiceticketSubmitReqDTO reqDTO);
HashMap<String, String> sbumitToErp098(Map<String, Object> reqDTO);
HashMap<String, String> sbumitToErp096(ErpElectronicInvoiceSubmitReqDTO reqDTO);
HashMap<String, String> sbumitToErp097(ErpElectronicInvoiceReversalReqDTO reqDTO);
}

58
zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/service/erp/ErpInvoiceticketServiceImpl.java
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@@ -2,9 +2,7 @@ package com.zt.plat.module.erp.service.erp;
import com.zt.plat.framework.security.core.util.SecurityFrameworkUtils;
import com.zt.plat.module.erp.api.ErpExternalApi;
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.api.dto.*;
import jakarta.annotation.Resource;
import org.apache.commons.lang3.StringUtils;
import org.springframework.stereotype.Service;
@@ -59,6 +57,7 @@ public class ErpInvoiceticketServiceImpl implements ErpInvoiceticketService {
return respDTO;
}
/**
* 转换采购发票过账差异明细列表
* 假设HashMap中子列表字段格式为：callBackSettlementDetails[0].factoryCode、callBackSettlementDetails[0].materialCode...
@@ -123,4 +122,57 @@ public class ErpInvoiceticketServiceImpl implements ErpInvoiceticketService {
return null;
}
}
@Override
public HashMap<String, String> sbumitToErp098(Map<String, Object> param) {
ErpSubmitReqDTO reqDTO = new ErpSubmitReqDTO();
reqDTO.setFuncnr("098");
reqDTO.setBskey(param.get("id").toString());
reqDTO.setUsrid(String.valueOf(SecurityFrameworkUtils.getLoginUserId()));
reqDTO.setUsrnm((SecurityFrameworkUtils.getLoginUserNickname()));
param.remove("id");
reqDTO.setReq(param);
return erpExternalApi.submitDataToErp(reqDTO);
}
@Override
public HashMap<String, String> sbumitToErp096(ErpElectronicInvoiceSubmitReqDTO erpElectronicInvoiceSubmitReqDTO) {
ErpSubmitReqDTO reqDTO = new ErpSubmitReqDTO();
reqDTO.setFuncnr("096");
reqDTO.setBskey(erpElectronicInvoiceSubmitReqDTO.getId());
reqDTO.setUsrid(String.valueOf(SecurityFrameworkUtils.getLoginUserId()));
reqDTO.setUsrnm((SecurityFrameworkUtils.getLoginUserNickname()));
Map<String, Object> req = new HashMap<>();
req.put("bill_date", erpElectronicInvoiceSubmitReqDTO.getBill_date());
req.put("provi_estimate", erpElectronicInvoiceSubmitReqDTO.getProvi_estimate());
req.put("bline_date", erpElectronicInvoiceSubmitReqDTO.getBline_date());
req.put("bill_text", erpElectronicInvoiceSubmitReqDTO.getBill_text());
req.put("no_invoicing", erpElectronicInvoiceSubmitReqDTO.getNo_invoicing());
req.put("invoice_type", erpElectronicInvoiceSubmitReqDTO.getInvoice_type());
req.put("invoice_note", erpElectronicInvoiceSubmitReqDTO.getInvoice_note());
req.put("reversal_reason", erpElectronicInvoiceSubmitReqDTO.getReversal_reason());
req.put("item", erpElectronicInvoiceSubmitReqDTO.getItem());
req.put("cond", erpElectronicInvoiceSubmitReqDTO.getCond());
req.put("filedata", erpElectronicInvoiceSubmitReqDTO.getBline_date());
reqDTO.setReq(req);
return erpExternalApi.submitDataToErp(reqDTO);
}
@Override
public HashMap<String, String> sbumitToErp097(ErpElectronicInvoiceReversalReqDTO reqDTO) {
ErpSubmitReqDTO submitReqDTO = new ErpSubmitReqDTO();
submitReqDTO.setFuncnr("097");
submitReqDTO.setBskey(reqDTO.getId());
submitReqDTO.setUsrid(String.valueOf(SecurityFrameworkUtils.getLoginUserId()));
submitReqDTO.setUsrnm((SecurityFrameworkUtils.getLoginUserNickname()));
Map<String, Object> req = new HashMap<>();
req.put("billdoc", reqDTO.getBilldoc());
req.put("postingdate", reqDTO.getPostingdate());
req.put("reason", reqDTO.getReason());
req.put("no_invoicing", reqDTO.getNo_invoicing());
req.put("filedata", reqDTO.getFiledata());
return erpExternalApi.submitDataToErp(submitReqDTO);
}
}