From e61ba42d30e0a2b039b2b6fb5cdf0c1187d2bf32 Mon Sep 17 00:00:00 2001 From: mzr Date: Thu, 5 Jun 2025 10:14:55 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BC=98=E5=8C=96=E5=8F=91=E7=A5=A8=E7=A8=8E?= =?UTF-8?q?=E7=A0=81=E6=9F=A5=E8=AF=A2?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java b/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java index 5787c17..d9c2071 100644 --- a/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java +++ b/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java @@ -133,6 +133,7 @@ public class IAPISaleInvMaitainImpl { // 数电票(增值税专用发票)=31,数电票(普通发票)=32,数电纸质发票(机动车销售统一发票)=36,数电纸质发票(增值税专用发票)=33,数电纸质发票(普通发票)=34, // 增值税电子普通发票=1,增值税电子专用发票=2,增值税普通发票=3,增值税专用发票=4,增值税电子普通发票（成品油）=8,成品油普通发票(卷式)=9, // 成品油普通发票=10,成品油专用发票=11,增值税普通发票(卷式)=12,增值税专用发票(机动车)=99 + Logger.error("vbillcode:" + saleInvoiceHVO.getVbillcode() + ",fplxStr:" + fplxStr); invoiceService.issueTaxInvoice(saleInvoiceVO, fplxStr); JSONObject desc = r.getDesc(); @@ -408,8 +409,8 @@ public class IAPISaleInvMaitainImpl { private String getTaxcode(String taxrateStr) throws BusinessException { IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class); - String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where taxrate='" - + taxrateStr + "' AND ROWNUM = 1 "; + String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where tc.dr = 0 " + + " AND taxrate='" + taxrateStr + "' AND ROWNUM = 1 AND tc.enablestate = 2 "; String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor()); return taxcodeStr; }