开票检验

zt-module-erp/zt-module-erp-api/src/main/java/com/zt/plat/module/erp/api/InvoiceticketApi.java

@@ -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);
 }

zt-module-erp/zt-module-erp-api/src/main/java/com/zt/plat/module/erp/api/dto/ErpElectronicInvoiceReversalReqDTO.java

@@ -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;
+//    }
+}