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优化发票税码查询

This commit is contained in:
mzr 2025-06-05 10:14:55 +08:00
parent 00734bc9b8
commit e61ba42d30
1 changed files with 3 additions and 2 deletions
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5
so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java
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@ -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, // 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, // 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 // 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); invoiceService.issueTaxInvoice(saleInvoiceVO, fplxStr);
JSONObject desc = r.getDesc(); JSONObject desc = r.getDesc();
@ -408,8 +409,8 @@ public class IAPISaleInvMaitainImpl {
private String getTaxcode(String taxrateStr) throws BusinessException { private String getTaxcode(String taxrateStr) throws BusinessException {
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class); 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='" String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where tc.dr = 0 " +
+ taxrateStr + "' AND ROWNUM = 1 "; " AND taxrate='" + taxrateStr + "' AND ROWNUM = 1 AND tc.enablestate = 2 ";
String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor()); String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor());
return taxcodeStr; return taxcodeStr;
} }