bip销售发票红冲接口-刘杰20250314提交
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<?xml version="1.0" encoding='gb2312'?>
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<module>
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<rest>
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<resource classname="nc.vo.so.m32.saleinvoice.operator.billSaveAction" exinfo="销售发票及其下游单据开票申请修改红冲逻辑"/>
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</rest>
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</module>
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package nc.vo.so.m32.saleinvoice.operator;
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import com.alibaba.fastjson.JSONObject;
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import nc.bs.framework.common.NCLocator;
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import nc.bs.framework.core.util.ObjectCreator;
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import nc.bs.ia.audit.pub.CloneUtil;
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import nc.bs.logging.Logger;
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import nc.bs.trade.business.HYSuperDMO;
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import nc.itf.uap.IUAPQueryBS;
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import nc.pubitf.so.m32.api.ISaleinvoiceQueryAPI;
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import nc.vo.pub.BusinessException;
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import nc.vo.pub.lang.UFBoolean;
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import nc.vo.pub.lang.UFDate;
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import nc.vo.pub.lang.UFDouble;
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import nc.vo.scmpub.res.billtype.SOBillType;
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import nc.vo.so.m32.entity.SaleInvoiceBVO;
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import nc.vo.so.m32.entity.SaleInvoiceHVO;
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import nc.vo.so.m32.entity.SaleInvoiceVO;
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import nc.vo.sscivm.ivsale.IVApplicationAggVO;
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import nc.vo.sscivm.ivsale.IVApplicationBodyVO;
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import nc.vo.sscivm.ivsale.IVApplicationHeadVO;
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import nccloud.api.baseapp.exchange.convert.IExchangeForService;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
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import nccloud.api.rest.utils.ResultMessageUtil;
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import nccloud.itf.sscivm.ivsale.impl.IVApplicationServiceImpl;
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import nccloud.pubitf.riart.pflow.CloudPFlowContext;
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import nccloud.pubitf.riart.pflow.ICloudScriptPFlowService;
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import nccloud.ws.rest.resource.AbstractNCCRestResource;
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import org.json.JSONString;
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import javax.ws.rs.Consumes;
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import javax.ws.rs.POST;
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import javax.ws.rs.Path;
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import javax.ws.rs.Produces;
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import java.util.List;
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@Path("so/saleinvoice/operator")
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public class billSaveAction extends AbstractNCCRestResource {
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public static String fplxStr = "";// 开票申请发票类型
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public billSaveAction() {
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}
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public OpenApiConvertDataResult changeToExchangeData(OpenApiConvertDataObject openApiConvertDataObject)
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throws Exception {
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return getPFxxEJBService().changeToExchangeData(openApiConvertDataObject);
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}
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public static IExchangeForService getPFxxEJBService() {
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IExchangeForService exchangeForService = (IExchangeForService) ObjectCreator.newInstance("ufesbexpress",
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"nccloud.pubimpl.pfxx.convert.ExchangeForServiceImpl");
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return exchangeForService;
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}
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@Override
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public String getModule() {
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return "so";
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}
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@POST
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@Path("/billSaveRp")
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@Consumes({"application/json"})
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@Produces({"application/json"})
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public JSONString billSaveRp(JSONString json) throws Exception {
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/**
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* 销售发票红冲：
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* 1.根据bip传参中的销售发票主表id查询erp的销售发票VO
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* 2.根据查询的销售发票VO生成红冲的销售发票
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*/
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JSONObject jobject = JSONObject.parseObject(json.toJSONString());
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if (jobject == null) {
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return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
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}
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JSONObject bject = jobject.getJSONObject("billhead");
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if (bject == null) {
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return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
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}
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String csaleinvoiceid = bject.getString("csaleinvoiceid"); // 销售发票id
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// 根据销售发票主实体id查询销售发票
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String[] ids = {csaleinvoiceid};
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SaleInvoiceVO[] saleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
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.queryVOByIDs(ids);
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if (saleInvoiceVOs.length <= 0) {
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return ResultMessageUtil.exceptionToJSON(new NullPointerException("未查询到Erp对应的销售发票"));
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}
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try {
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// 调用函数根据原销售发票组装新红冲发票
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SaleInvoiceVO saleInvoiceRedRushVO = makeNewRedRushSaleInvoice(saleInvoiceVOs[0], bject);
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// 生成红冲发票
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ICloudScriptPFlowService flowService = NCLocator.getInstance().lookup(ICloudScriptPFlowService.class);
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CloudPFlowContext context = new CloudPFlowContext();
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context.setBillType("32");
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context.setBillVos(new SaleInvoiceVO[]{saleInvoiceRedRushVO});
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context.setActionName("WRITE");
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SaleInvoiceVO[] returnSaveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
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// SaleInvoiceVO[] returnSaveSaleInvoiceVO = (SaleInvoiceVO[])PfServiceScmUtil.processBatch("WRITE", SOBillType.Invoice.getCode(), new SaleInvoiceVO[] { saleInvoiceRedRushVO }, null, null);
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if (returnSaveSaleInvoiceVOs != null && returnSaveSaleInvoiceVOs.length > 0) {
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// 生成红冲发票成功后，执行销售发票审批动作
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context.setBillType("32");
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context.setBillVos(returnSaveSaleInvoiceVOs);
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context.setActionName("APPROVE");
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SaleInvoiceVO[] returnApproveSaleInvoiceVOs = (SaleInvoiceVO[]) flowService.exeScriptPFlow(context);
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if (returnApproveSaleInvoiceVOs == null && returnApproveSaleInvoiceVOs.length <= 0) {
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throw new BusinessException("生成销售发票审核失败");
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}
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/**
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* 开票申请红冲逻辑：
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* 1.根据销售发票号查询下游开票申请
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* 2.根据原开票申请生成新红冲
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*/
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String vBillcode = saleInvoiceVOs[0].getParentVO().getVbillcode();
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HYSuperDMO dmo = new HYSuperDMO();
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// 开票申请单主表
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IVApplicationHeadVO[] iVApplicationHeadVO = (IVApplicationHeadVO[]) dmo.queryByWhereClause(IVApplicationHeadVO.class, "src_billno='" + vBillcode + "' and dr=0 ");
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String pk_ivapplication = iVApplicationHeadVO[0].getPk_ivapplication(); // 开票申请id
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// 开票申请单子表
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IVApplicationBodyVO[] iVApplicationBodyVOs = (IVApplicationBodyVO[]) dmo.queryByWhereClause(IVApplicationBodyVO.class, "pk_ivapplication='" + pk_ivapplication + "' and dr=0 ");
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// 调用函数封装开票申请红冲VO
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IVApplicationAggVO iVApplicationAggVO = makeNewRedRushIVApplicationAggVO(iVApplicationHeadVO[0], iVApplicationBodyVOs, bject, returnApproveSaleInvoiceVOs);
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// 生成红冲的开票申请
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// context.setBillType("SSCIVA");
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// context.setBillVos( new IVApplicationAggVO[] { iVApplicationAggVO });
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// context.setActionName("SAVE");
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// IVApplicationAggVO[] returnSaveIVApplicationAggVO = (IVApplicationAggVO[] )flowService.exeScriptPFlow(context);
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IVApplicationServiceImpl serviceImpl = new IVApplicationServiceImpl();
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IVApplicationAggVO returnSaveIVApplicationAggVO = serviceImpl.save(iVApplicationAggVO);
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// Object returnIVApplicationAggVO = PfServiceScmUtil.processBatch("SAVE", "SSCIVA", new IVApplicationAggVO[] { iVApplicationAggVO }, null, null);
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if (returnSaveIVApplicationAggVO != null) {
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return ResultMessageUtil.toJSON(null, "接口调用成功");
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} else {
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Exception e = new Exception("接口调用失败");
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return ResultMessageUtil.exceptionToJSON(e);
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}
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} else {
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Exception e = new Exception("接口调用失败");
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return ResultMessageUtil.exceptionToJSON(e);
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}
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} catch (BusinessException e) {
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Logger.error("writeBack Error: ", e);
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return ResultMessageUtil.exceptionToJSON(e);
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}
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}
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/**
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* 构造红冲发票VO
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*
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* @param originalSaleInvoiceVO
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* @param bject
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* @return
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* @throws Exception
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*/
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public static SaleInvoiceVO makeNewRedRushSaleInvoice(SaleInvoiceVO originalSaleInvoiceVO, JSONObject bject) throws Exception {
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try {
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SaleInvoiceVO saleInvoiceVO = new SaleInvoiceVO();
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SaleInvoiceHVO saleInvoiceHVO = originalSaleInvoiceVO.getParentVO(); // 主实体
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SaleInvoiceBVO[] saleInvoiceBVOs = originalSaleInvoiceVO.getChildrenVO(); // 子实体
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SaleInvoiceHVO newSaleInvoiceHVO = new SaleInvoiceHVO(); // 新主实体
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// 子实体属性赋值
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UFDouble sumNum = new UFDouble(); // 合计数量
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UFDouble sumNtax = new UFDouble(); // 合计税额
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UFDouble sumNcaltaxmny = new UFDouble(); // 合计计税金额
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UFDouble sumNorigmny = new UFDouble(); // 合计无税金额
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UFDouble sumNorigtaxmny = new UFDouble(); // 合计价税合计
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int i = 0;
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com.alibaba.fastjson.JSONArray paramsSaleInvoiceBVOsJSA = (com.alibaba.fastjson.JSONArray) bject.get("SaleInvoiceBVOs"); // 参数子实体数组
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List<JSONObject> paramsSaleInvoiceBVOs = paramsSaleInvoiceBVOsJSA.toJavaList(JSONObject.class);
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SaleInvoiceBVO[] newSaleInvoiceBVOs = new SaleInvoiceBVO[paramsSaleInvoiceBVOs.size()]; // 新子实体
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for (SaleInvoiceBVO saleInvoiceBVO : saleInvoiceBVOs) {
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String csaleinvoicebid = saleInvoiceBVO.getCsaleinvoicebid(); // 子表id
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// 筛选参数红冲的子表集合
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List<JSONObject> newParamsSaleInvoiceBVOs = paramsSaleInvoiceBVOs.stream().filter(item -> {
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String parCsaleinvoicebid = item.getString("csaleinvoicebid") + "";
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return csaleinvoicebid.equals(parCsaleinvoicebid);
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}).toList();
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if (newParamsSaleInvoiceBVOs.size() <= 0) {
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continue;
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}
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JSONObject paramSaleInvoiceBVO = newParamsSaleInvoiceBVOs.get(0); // 参数子表
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SaleInvoiceBVO newSaleInvoiceBVO = new SaleInvoiceBVO();
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// BeanUtil.copyProperties(saleInvoiceBVO,newSaleInvoiceBVO);
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// 克隆取值原子表销售发票
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newSaleInvoiceBVO = (SaleInvoiceBVO) CloneUtil.depthClone(saleInvoiceBVO);
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// 赋值之后修改子实体红冲时字段
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newSaleInvoiceBVO.setCsaleinvoicebid(null); // 发票子实体id
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newSaleInvoiceBVO.setDbilldate(newSaleInvoiceHVO.getDbilldate()); // 开票日期
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newSaleInvoiceBVO.setNastnum(new UFDouble(paramSaleInvoiceBVO.getString("nastnum"))); // 数量
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newSaleInvoiceBVO.setNnum(new UFDouble(paramSaleInvoiceBVO.getString("nnum"))); // 主数量
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newSaleInvoiceBVO.setNtax(new UFDouble(paramSaleInvoiceBVO.getString("ntax"))); // 税额
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newSaleInvoiceBVO.setNmny(new UFDouble(paramSaleInvoiceBVO.getString("nmny"))); // 本币无税金额
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newSaleInvoiceBVO.setNtaxmny(new UFDouble(paramSaleInvoiceBVO.getString("ntaxmny"))); // 本币价税合计
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newSaleInvoiceBVO.setNcaltaxmny(new UFDouble(paramSaleInvoiceBVO.getString("ncaltaxmny"))); // 计税金额
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newSaleInvoiceBVO.setNorigmny(new UFDouble(paramSaleInvoiceBVO.getString("norigmny"))); // 无税金额
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newSaleInvoiceBVO.setNorigtaxmny(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny"))); // 价税合计
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newSaleInvoiceBVO.setCopposesrcbid(paramSaleInvoiceBVO.getString("csaleinvoicebid")); // 对冲来源子表id
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newSaleInvoiceBVO.setNqtunitnum(null); // 报价数量
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newSaleInvoiceBVO.setCsaleinvoiceid(null); // 发票关联主表id
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newSaleInvoiceBVO.setNtotalcostnum(null); // 累计成本结算数量
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newSaleInvoiceBVO.setNtotalincomemny(null); // 累计确认应收金额
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newSaleInvoiceBVO.setNtotalincomenum(null); // 累计确认应收数量
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newSaleInvoiceBVO.setVchangerate("1.00/1.00"); // 换算率
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newSaleInvoiceBVOs[i++] = newSaleInvoiceBVO;
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sumNum = sumNum.add(new UFDouble(paramSaleInvoiceBVO.getString("nnum")));
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sumNtax = sumNtax.add(new UFDouble(paramSaleInvoiceBVO.getString("ntax")));
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sumNcaltaxmny = sumNcaltaxmny.add(new UFDouble(paramSaleInvoiceBVO.getString("ncaltaxmny")));
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sumNorigmny = sumNorigmny.add(new UFDouble(paramSaleInvoiceBVO.getString("norigmny")));
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sumNorigtaxmny = sumNorigtaxmny.add(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny")));
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}
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// 克隆取值原子表销售发票
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newSaleInvoiceHVO = (SaleInvoiceHVO) CloneUtil.depthClone(saleInvoiceHVO);
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// 赋值之后修改主实体红冲时字段
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newSaleInvoiceHVO.setCsaleinvoiceid(null); // 发票主实体id
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newSaleInvoiceHVO.setVbillcode(null); // 发票号
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newSaleInvoiceHVO.setDbilldate(new UFDate()); // 开票日期
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newSaleInvoiceHVO.setDmakedate(new UFDate()); // 制单日期
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newSaleInvoiceHVO.setBsubunitflag(UFBoolean.TRUE); // 冲抵标记
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newSaleInvoiceHVO.setFopposeflag(2); // 对冲标记 （2：对冲生成）
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newSaleInvoiceHVO.setFstatusflag(1); // 单据状态 （1：自由态）
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newSaleInvoiceHVO.setNtotalastnum(null); // 总数量
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newSaleInvoiceHVO.setNtotalorigsubmny(null); // 冲抵金额
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newSaleInvoiceHVO.setNtotalorigmny(null); // 价税合计
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newSaleInvoiceHVO.setVopposesrccode(saleInvoiceHVO.getVbillcode()); // 对冲来源发票号
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newSaleInvoiceHVO.setCopposesrcid(saleInvoiceHVO.getCsaleinvoiceid()); // 对冲来源发票id
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newSaleInvoiceHVO.setApprover(null); // 审批人
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newSaleInvoiceHVO.setTaudittime(null); // 审批日期
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// 组装VO
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saleInvoiceVO.setParentVO(newSaleInvoiceHVO);
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saleInvoiceVO.setChildrenVO(newSaleInvoiceBVOs);
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return saleInvoiceVO;
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} catch (Exception e) {
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throw new BusinessException(e.getMessage());
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}
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}
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/**
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* 构造红冲开票申请VO
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*
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* @param ivApplicationHeadVO 原开票申请主实体
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* @param ivApplicationBodyVOS 原开票申请子实体
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* @param bject bip参数
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* @param returnApproveSaleInvoiceVOs 新生成的红冲销售发票实体
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* @return
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* @throws Exception
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*/
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public static IVApplicationAggVO makeNewRedRushIVApplicationAggVO(IVApplicationHeadVO ivApplicationHeadVO, IVApplicationBodyVO[] ivApplicationBodyVOS, JSONObject bject, SaleInvoiceVO[] returnApproveSaleInvoiceVOs) throws Exception {
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try {
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IVApplicationAggVO ivApplicationAggVO = new IVApplicationAggVO();
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IVApplicationHeadVO newivApplicationHeadVO = new IVApplicationHeadVO(); // 新主实体
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// 取新生成红冲发票的主实体数据
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String csaleinvoiceid = returnApproveSaleInvoiceVOs[0].getParentVO().getCsaleinvoiceid();
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String[] ids = {csaleinvoiceid};
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SaleInvoiceVO[] rpSaleInvoiceVOs = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
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.queryVOByIDs(ids);
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SaleInvoiceHVO rpSaleInvoiceHVO = rpSaleInvoiceVOs[0].getParentVO();
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// 主实体属性赋值
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// BeanUtil.copyProperties(ivApplicationHeadVO,newivApplicationHeadVO, CopyOptions.create().setIgnoreNullValue(true));
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// 克隆取值原子表开票申请
|
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newivApplicationHeadVO = (IVApplicationHeadVO) CloneUtil.depthClone(ivApplicationHeadVO);
|
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// 根据参数判断是否为部分红冲
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boolean isPartHCFlag = false;
|
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UFDouble paramNtotalorigmny = new UFDouble(bject.getString("ntotalorigmny")); // 参数价税合计（主表红冲金额）
|
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UFDouble ntotalorigmny = ivApplicationHeadVO.getJshj(); // 原开票申请主表价税合计
|
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|
// 红冲金额与开票申请源价税合计比较如果和值大于零，则为部分红冲
|
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|
if (ntotalorigmny.add(paramNtotalorigmny).compareTo(UFDouble.ZERO_DBL) > 0) {
|
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|
isPartHCFlag = true;
|
||||||
|
}
|
||||||
|
UFDouble sumXmsl = new UFDouble(); // 合计数量
|
||||||
|
UFDouble sumXmje = new UFDouble(); // 合计金额
|
||||||
|
UFDouble sumXmjshj = new UFDouble(); // 合计价税合计
|
||||||
|
UFDouble sumBchcje = new UFDouble(); // 合计本次红冲金额
|
||||||
|
UFDouble sumSe = new UFDouble(); // 合计税额
|
||||||
|
// 子实体属性赋值
|
||||||
|
int i = 0;
|
||||||
|
com.alibaba.fastjson.JSONArray paramsSaleInvoiceBVOsJSA = (com.alibaba.fastjson.JSONArray) bject.get("SaleInvoiceBVOs"); // 参数子实体数组
|
||||||
|
List<JSONObject> paramsSaleInvoiceBVOs = paramsSaleInvoiceBVOsJSA.toJavaList(JSONObject.class);
|
||||||
|
IVApplicationBodyVO[] newivApplicationBodyVOS = new IVApplicationBodyVO[paramsSaleInvoiceBVOs.size()]; // 新子实体
|
||||||
|
for (IVApplicationBodyVO ivApplicationBodyVO : ivApplicationBodyVOS) {
|
||||||
|
String src_pkdetail = ivApplicationBodyVO.getSrc_pkdetail(); // 来源单据行id
|
||||||
|
// 筛选参数红冲的子表集合
|
||||||
|
List<JSONObject> newParamsSaleInvoiceBVOs = paramsSaleInvoiceBVOs.stream().filter(item -> {
|
||||||
|
String parCsaleinvoicebid = item.getString("csaleinvoicebid") + "";
|
||||||
|
return src_pkdetail.equals(parCsaleinvoicebid);
|
||||||
|
}).toList();
|
||||||
|
if (newParamsSaleInvoiceBVOs.size() <= 0) {
|
||||||
|
continue;
|
||||||
|
}
|
||||||
|
JSONObject paramSaleInvoiceBVO = newParamsSaleInvoiceBVOs.get(0); // 参数子表
|
||||||
|
IVApplicationBodyVO newivApplicationBodyVO = new IVApplicationBodyVO();
|
||||||
|
// BeanUtil.copyProperties(ivApplicationBodyVO,newivApplicationBodyVO, CopyOptions.create().setIgnoreNullValue(true));
|
||||||
|
// 克隆取值原子表开票申请
|
||||||
|
newivApplicationBodyVO = (IVApplicationBodyVO) CloneUtil.depthClone(ivApplicationBodyVO);
|
||||||
|
// 赋值之后修改子实体红冲时字段
|
||||||
|
newivApplicationBodyVO.setPk_ivappdetail(null); // 开票申请子实体id
|
||||||
|
newivApplicationBodyVO.setBillno(null); // 开票申请子实体单据号
|
||||||
|
newivApplicationBodyVO.setSe(new UFDouble(paramSaleInvoiceBVO.getString("ntax"))); // 税额
|
||||||
|
newivApplicationBodyVO.setXmsl(new UFDouble(paramSaleInvoiceBVO.getString("nnum"))); // 数量
|
||||||
|
newivApplicationBodyVO.setXmje(new UFDouble(paramSaleInvoiceBVO.getString("norigmny"))); // 金额
|
||||||
|
newivApplicationBodyVO.setXmjshj(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny"))); // 价税合计
|
||||||
|
newivApplicationBodyVO.setBchcje(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny")).multiply(new UFDouble(-1))); // 本次红冲金额 = 本次参数红冲金额
|
||||||
|
newivApplicationBodyVOS[i++] = newivApplicationBodyVO;
|
||||||
|
sumSe = sumSe.add(new UFDouble(paramSaleInvoiceBVO.getString("ntax")));
|
||||||
|
sumXmsl = sumXmsl.add(new UFDouble(paramSaleInvoiceBVO.getString("nnum")));
|
||||||
|
sumXmje = sumXmje.add(new UFDouble(paramSaleInvoiceBVO.getString("norigmny")));
|
||||||
|
sumXmjshj = sumXmjshj.add(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny")));
|
||||||
|
sumBchcje = sumBchcje.add(new UFDouble(paramSaleInvoiceBVO.getString("norigtaxmny")).multiply(new UFDouble(-1)));
|
||||||
|
}
|
||||||
|
// 赋值之后修改主实体红冲时字段
|
||||||
|
newivApplicationHeadVO.setPk_ivapplication(null); // 开票申请单主实体id
|
||||||
|
newivApplicationHeadVO.setBillno(null); // 单据号
|
||||||
|
newivApplicationHeadVO.setPreparedate(new UFDate()); // 单据日期
|
||||||
|
newivApplicationHeadVO.setJshj(sumXmjshj); // 价税合计
|
||||||
|
newivApplicationHeadVO.setHjje(sumXmje); // 合计金额
|
||||||
|
newivApplicationHeadVO.setHjse(sumSe); // 合计税额
|
||||||
|
newivApplicationHeadVO.setBchcje(sumBchcje); // 本次红冲金额
|
||||||
|
newivApplicationHeadVO.setHzfp(UFBoolean.TRUE); // 红字发票
|
||||||
|
newivApplicationHeadVO.setSrc_billtype(SOBillType.Invoice.getCode()); // 来源单据类型
|
||||||
|
newivApplicationHeadVO.setSrc_tradetype(rpSaleInvoiceHVO.getCtrantypeid()); // 来源交易类型
|
||||||
|
newivApplicationHeadVO.setTranstypecode(rpSaleInvoiceHVO.getVtrantypecode()); // 来源交易类型编码
|
||||||
|
newivApplicationHeadVO.setSrc_pkbusibill(rpSaleInvoiceHVO.getCsaleinvoiceid()); // 来源单据id
|
||||||
|
newivApplicationHeadVO.setSrc_billno(rpSaleInvoiceHVO.getVbillcode()); // 来源单据编号
|
||||||
|
newivApplicationHeadVO.setHcyy("2"); // 红冲原因：2（开票有误）
|
||||||
|
|
||||||
|
// 组装VO
|
||||||
|
ivApplicationAggVO.setParentVO(newivApplicationHeadVO);
|
||||||
|
ivApplicationAggVO.setChildrenVO(newivApplicationBodyVOS);
|
||||||
|
return ivApplicationAggVO;
|
||||||
|
} catch (Exception e) {
|
||||||
|
throw new BusinessException(e.getMessage());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
public IUAPQueryBS getQueryService() {
|
||||||
|
return NCLocator.getInstance().lookup(IUAPQueryBS.class);
|
||||||
|
}
|
||||||
|
|
||||||
|
}
|
||||||
Loading…
Reference in New Issue