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发票开出

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dev
嵇文龙 3 months ago
parent 0e613ba3f5
commit 1b2d845b28
8 changed files with 250 additions and 159 deletions
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9
ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceRequest.cs
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@ -8,7 +8,7 @@ namespace DS.WMS.Core.Invoice.Dtos
public class InvoiceRequest<TEntity> where TEntity : Entity.Invoice
{
/// <summary>
/// 发票
/// 发票主体
/// </summary>
public TEntity Invoice { get; set; }
@ -18,7 +18,12 @@ namespace DS.WMS.Core.Invoice.Dtos
public List<RequestItem>? Applications { get; set; }
/// <summary>
/// 发票费用明细
/// 按业务自由开票
/// </summary>
public List<FeeClient>? BizList { get; set; }
/// <summary>
/// 按费用自由开票
/// </summary>
public List<PaymentApplicationDetailDto>? Details { get; set; }

9
ds-wms-service/DS.WMS.Core/Invoice/Interface/IFreeInvoiceService.cs
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@ -22,6 +22,13 @@ namespace DS.WMS.Core.Invoice.Interface
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
Task<DataResult<InvoiceApplicaitonBiz>> GetFeesAsync(params FeeClient[] items);
/// <summary>
/// 根据业务编号及类型获取该票业务的币别
/// </summary>
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
Task<DataResult<string[]>> GetCurrenciesAsync(params FeeClient[] items);
}
}

20
ds-wms-service/DS.WMS.Core/Invoice/Method/FreeInvoiceService.cs
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@ -122,7 +122,7 @@ namespace DS.WMS.Core.Invoice.Method
/// </summary>
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
public async Task<DataResult<InvoiceApplicaitonBiz>> GetFeesAsync(params FeeClient[] items)
public override async Task<DataResult<InvoiceApplicaitonBiz>> GetFeesAsync(params FeeClient[] items)
{
var bizIds = items.Select(x => x.Id).Distinct();
var types = items.Select(x => x.BusinessType).Distinct();
@ -156,6 +156,24 @@ namespace DS.WMS.Core.Invoice.Method
return DataResult<InvoiceApplicaitonBiz>.Success(new InvoiceApplicaitonBiz(list));
}
/// <summary>
/// 根据业务编号及类型获取该票业务的币别
/// </summary>
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
public async Task<DataResult<string[]>> GetCurrenciesAsync(params FeeClient[] items)
{
var bizIds = items.Select(x => x.Id).Distinct();
var types = items.Select(x => x.BusinessType).Distinct();
var cIds = items.Select(x => x.CustomerId).Distinct();
var currencies = await TenantDb.Queryable<FeeRecord>()
.Where(f => bizIds.Contains(f.BusinessId) && types.Contains(f.BusinessType) && cIds.Contains(f.CustomerId) &&
AllowedStatus.Contains(f.FeeStatus))
.Select(f => f.Currency).Distinct().ToArrayAsync();
return DataResult<string[]>.Success(currencies);
}
protected override async Task<DataResult> PreSaveAsync(Entity.Invoice invoice)
{

319
ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs
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@ -10,6 +10,7 @@ using DS.WMS.Core.Invoice.Dtos;
using DS.WMS.Core.Invoice.Interface;
using DS.WMS.Core.Sys.Entity;
using DS.WMS.Core.Sys.Interface;
using Mapster;
using Microsoft.Extensions.DependencyInjection;
using SqlSugar;
@ -157,6 +158,17 @@ namespace DS.WMS.Core.Invoice.Method
return DataResult<InvoiceDto>.Success(invoice);
}
/// <summary>
/// 根据业务编号及类型获取费用记录
/// </summary>
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
public virtual Task<DataResult<InvoiceApplicaitonBiz>> GetFeesAsync(params FeeClient[] items)
{
return Task.FromResult(DataResult<InvoiceApplicaitonBiz>.Success(
new InvoiceApplicaitonBiz(new List<FeeInvoiceDto>())));
}
#pragma warning disable CS4014
@ -191,176 +203,191 @@ namespace DS.WMS.Core.Invoice.Method
invoice.OperatorId ??= long.Parse(User.UserId);
//按发票申请
if (request.Applications != null && request.Applications.Count > 0)
if (request.Invoice.Mode == InvoiceMode.Applcation && request.Applications != null && request.Applications.Count > 0) //发票申请开出
{
var ids = request.Applications.Select(x => x.ApplicationId);
var details = await TenantDb.Queryable<ApplicationDetail>()
.InnerJoin<InvoiceApplication>((x, y) => x.ApplicationId == y.Id)
.LeftJoin<InfoClientBank>((x, y, z) => y.CustomerId == z.ClientId && z.Currency == invoice.Currency && z.IsInvoiceDefault == true)
.Where((x, y, z) => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication)
.Select((x, y, z) => new
{
x.Id,
x.ApplicationId,
x.RecordId,
x.CustomerName,
x.FeeId,
x.FeeType,
x.FeeName,
x.ApplyAmount,
x.OriginalAmount,
x.Currency,
x.OriginalCurrency,
x.ProcessedAmount,
x.OriginalProcessedAmount,
y.CustomerId,
y.TaxRate,
y.TaxID,
y.InvoiceHeader,
y.CustomerAddTel,
y.SaleDeptId,
y.PushMode,
y.CellPhoneNO,
y.Email,
z.BankAccountNo,
z.BankName
}).ToListAsync();
//税率不一致
if (details.GroupBy(x => x.TaxRate).Select(x => x.Key).Count() > 1)
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InvoiceCustomerOnlyOne));
invoice.Details ??= new List<ApplicationDetail>(details.Count);
foreach (var item in details)
if (request.Invoice.Mode == InvoiceMode.Applcation) //按发票申请
{
if (invoice.CustomerId == 0)
{
invoice.CustomerId = item.CustomerId;
invoice.CustomerName = item.CustomerName;
invoice.TaxRate = item.TaxRate;
invoice.InvoiceHeader = item.InvoiceHeader;
invoice.CustomerTaxID = item.TaxID;
invoice.CustomerAddressTel = item.CustomerAddTel;
invoice.CustomerAccount = item.BankAccountNo;
invoice.CustomerBankName = item.BankName;
invoice.SaleDeptId = item.SaleDeptId;
invoice.PushMode = item.PushMode;
invoice.CellPhoneNO = item.CellPhoneNO;
invoice.Email = item.Email;
}
else if (invoice.CustomerId != item.CustomerId) //校验开票单位是否一致
{
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InvoiceCustomerOnlyOne));
}
else if (invoice.TaxRate != item.TaxRate) //校验税率是否一致
{
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InconsistentTaxRates));
}
var details = await TenantDb.Queryable<ApplicationDetail>()
.InnerJoin<InvoiceApplication>((x, y) => x.ApplicationId == y.Id)
.LeftJoin<InfoClientBank>((x, y, z) => y.CustomerId == z.ClientId && z.Currency == invoice.Currency && z.IsInvoiceDefault == true)
.Where((x, y, z) => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication)
.Select((x, y, z) => new
{
x.Id,
x.ApplicationId,
x.RecordId,
x.CustomerName,
x.FeeId,
x.FeeType,
x.FeeName,
x.ApplyAmount,
x.OriginalAmount,
x.Currency,
x.OriginalCurrency,
x.ProcessedAmount,
x.OriginalProcessedAmount,
y.CustomerId,
y.TaxRate,
y.TaxID,
y.InvoiceHeader,
y.CustomerAddTel,
y.SaleDeptId,
y.PushMode,
y.CellPhoneNO,
y.Email,
z.BankAccountNo,
z.BankName
}).ToListAsync();
//需转换为费用明细
var detail = new ApplicationDetail
{
ApplicationId = invoice.Id,
RefId = item.ApplicationId,
DetailId = item.Id,
RecordId = item.RecordId,
Category = DetailCategory.InvoiceIssuance,
CustomerName = item.CustomerName,
FeeId = item.FeeId,
FeeName = item.FeeName,
FeeType = item.FeeType,
Currency = invoice.Currency,
OriginalCurrency = item.Currency,
ApplyAmount = item.ApplyAmount - item.ProcessedAmount,
OriginalAmount = item.OriginalAmount - item.OriginalProcessedAmount
};
//税率不一致
if (details.GroupBy(x => x.TaxRate).Select(x => x.Key).Count() > 1)
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InconsistentTaxRates));
var app = request.Applications.Find(x => x.ApplicationId == item.ApplicationId);
if (app != null)
invoice.Details ??= new List<ApplicationDetail>(details.Count);
foreach (var item in details)
{
if (app.Currency == invoice.Currency)
if (invoice.CustomerId == 0)
{
detail.ExchangeRate = 1m;
invoice.CustomerId = item.CustomerId;
invoice.CustomerName = item.CustomerName;
invoice.TaxRate = item.TaxRate;
invoice.InvoiceHeader = item.InvoiceHeader;
invoice.CustomerTaxID = item.TaxID;
invoice.CustomerAddressTel = item.CustomerAddTel;
invoice.CustomerAccount = item.BankAccountNo;
invoice.CustomerBankName = item.BankName;
invoice.SaleDeptId = item.SaleDeptId;
invoice.PushMode = item.PushMode;
invoice.CellPhoneNO = item.CellPhoneNO;
invoice.Email = item.Email;
}
else if (string.IsNullOrEmpty(app.Currency)) //原币申请
else if (invoice.CustomerId != item.CustomerId) //校验开票单位是否一致
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InvoiceCustomerOnlyOne));
}
else
else if (invoice.TaxRate != item.TaxRate) //校验税率是否一致
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InconsistentTaxRates));
}
}
if (!detail.ExchangeRate.HasValue)
detail.ExchangeRate = 1m;
//需转换为费用明细
var detail = new ApplicationDetail
{
ApplicationId = invoice.Id,
RefId = item.ApplicationId,
DetailId = item.Id,
RecordId = item.RecordId,
Category = DetailCategory.InvoiceIssuance,
CustomerName = item.CustomerName,
FeeId = item.FeeId,
FeeName = item.FeeName,
FeeType = item.FeeType,
Currency = invoice.Currency,
OriginalCurrency = item.Currency,
ApplyAmount = item.ApplyAmount - item.ProcessedAmount,
OriginalAmount = item.OriginalAmount - item.OriginalProcessedAmount
};
var app = request.Applications.Find(x => x.ApplicationId == item.ApplicationId);
if (app != null)
{
if (app.Currency == invoice.Currency)
{
detail.ExchangeRate = 1m;
}
else if (string.IsNullOrEmpty(app.Currency)) //原币申请
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
}
else
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
}
}
if (!detail.ExchangeRate.HasValue)
detail.ExchangeRate = 1m;
if (detail.ExchangeRate.HasValue)
detail.ApplyAmount = detail.ApplyAmount * detail.ExchangeRate.Value;
if (detail.ExchangeRate.HasValue)
detail.ApplyAmount = detail.ApplyAmount * detail.ExchangeRate.Value;
invoice.Details.Add(detail);
invoice.Details.Add(detail);
}
}
}
//自由申请
if (request.Details?.Count > 0)
else if (request.Invoice.Mode == InvoiceMode.Free) //自由开票
{
if (invoice.Id == 0 && invoice.CustomerId == 0)
if (request.BizList?.Count > 0)
{
var first = request.Details[0];
invoice.CustomerId = first.CustomerId;
invoice.CustomerName = first.CustomerName;
var result2 = await GetFeesAsync([.. request.BizList]);
if (result2.Data != null)
{
request.Details ??= [];
foreach (var item in result2.Data.Items)
request.Details.Add(item.Adapt<PaymentApplicationDetailDto>());
}
}
var ids = request.Details.Select(x => x.RecordId).Distinct();
var fees = await TenantDb.Queryable<FeeRecord>().Where(x => ids.Contains(x.Id)).Select(x => new { x.Id, x.TaxRate }).ToListAsync();
//税率不一致
if (fees.GroupBy(x => x.TaxRate).Select(x => x.Key).Count() > 1 || (invoice.Id > 0 && invoice.TaxRate != fees[0].TaxRate))
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InvoiceCustomerOnlyOne));
//将请求明细转换为数据库的费用明细
invoice.Details = request.Details.Select(x => new ApplicationDetail
if (request.Details?.Count > 0)
{
Id = x.Id,
ApplicationId = x.ApplicationId == 0 ? x.ApplicationId : invoice.Id,
RefId = x.RefId,
DetailId = x.Id == 0 ? null : x.Id,
RecordId = x.RecordId,
Category = DetailCategory.InvoiceIssuance,
CustomerName = x.CustomerName ?? invoice.CustomerName,
FeeId = x.FeeId,
FeeName = x.FeeName,
FeeType = x.FeeType,
Currency = x.Currency,
ApplyAmount = x.ApplyAmount,
ExchangeRate = x.ExchangeRate,
OriginalAmount = x.OriginalAmount,
OriginalCurrency = x.OriginalCurrency ?? (invoice.Currency.IsNullOrEmpty() ? x.Currency : invoice.Currency),
}).ToList();
if (invoice.Id == 0 && invoice.CustomerId == 0)
{
var first = request.Details[0];
invoice.CustomerId = first.CustomerId;
invoice.CustomerName = first.CustomerName;
}
//补充购方信息
invoice.CustomerTaxID = await TenantDb.Queryable<InfoClient>().Where(x => x.Id == invoice.CustomerId).Select(x => x.TaxNo).FirstAsync();
var header = await TenantDb.Queryable<InvoiceHeader>().Where(x => x.RelativeId == invoice.CustomerId)
.OrderByDescending(x => x.Id).FirstAsync();
if (header != null)
{
invoice.InvoiceHeader = header.Header;
invoice.CustomerAddressTel = header.AddressTel;
}
var clientBank = await TenantDb.Queryable<InfoClientBank>().Where(x => x.ClientId == invoice.CustomerId && x.Currency == invoice.Currency)
.OrderByDescending(x => x.IsInvoiceDefault).Select(x => new
var ids = request.Details.Select(x => x.RecordId).Distinct();
var fees = await TenantDb.Queryable<FeeRecord>().Where(x => ids.Contains(x.Id)).Select(x => new { x.Id, x.TaxRate }).ToListAsync();
//税率不一致
if (fees.GroupBy(x => x.TaxRate).Select(x => x.Key).Count() > 1 || (invoice.Id > 0 && invoice.TaxRate != fees[0].TaxRate))
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InconsistentTaxRates));
//将请求明细转换为数据库的费用明细
invoice.Details = request.Details.Select(x => new ApplicationDetail
{
x.Account,
x.BankName
}).FirstAsync();
if (clientBank != null)
{
invoice.CustomerAccount = clientBank.Account;
invoice.CustomerBankName = clientBank.BankName;
Id = x.Id,
ApplicationId = x.ApplicationId == 0 ? x.ApplicationId : invoice.Id,
RefId = x.RefId,
DetailId = x.Id == 0 ? null : x.Id,
RecordId = x.RecordId,
Category = DetailCategory.InvoiceIssuance,
CustomerName = x.CustomerName ?? invoice.CustomerName,
FeeId = x.FeeId,
FeeName = x.FeeName,
FeeType = x.FeeType,
Currency = x.Currency,
ApplyAmount = x.ApplyAmount,
ExchangeRate = x.ExchangeRate,
OriginalAmount = x.OriginalAmount,
OriginalCurrency = x.OriginalCurrency ?? (invoice.Currency.IsNullOrEmpty() ? x.Currency : invoice.Currency),
}).ToList();
//补充购方信息
invoice.CustomerTaxID = await TenantDb.Queryable<InfoClient>().Where(x => x.Id == invoice.CustomerId).Select(x => x.TaxNo).FirstAsync();
var header = await TenantDb.Queryable<InvoiceHeader>().Where(x => x.RelativeId == invoice.CustomerId)
.OrderByDescending(x => x.Id).FirstAsync();
if (header != null)
{
invoice.InvoiceHeader = header.Header;
invoice.CustomerAddressTel = header.AddressTel;
}
var clientBank = await TenantDb.Queryable<InfoClientBank>().Where(x => x.ClientId == invoice.CustomerId && x.Currency == invoice.Currency)
.OrderByDescending(x => x.IsInvoiceDefault).Select(x => new
{
x.Account,
x.BankName
}).FirstAsync();
if (clientBank != null)
{
invoice.CustomerAccount = clientBank.Account;
invoice.CustomerBankName = clientBank.BankName;
}
}
}

33
ds-wms-service/DS.WMS.Core/Settlement/Method/SettlementService`1.cs
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@ -66,6 +66,7 @@ namespace DS.WMS.Core.Settlement.Method
if (!result.Succeeded)
return DataResult<TEntity>.Failed(result.Message, result.MultiCode);
List<ApplicationDetail>? details1 = null;
//自由结算
if (request.Details?.Count > 0)
{
@ -76,7 +77,7 @@ namespace DS.WMS.Core.Settlement.Method
settlement.CustomerName = first.CustomerName;
}
var details1 = request.Details.Select(x => new ApplicationDetail
details1 = request.Details.Select(x => new ApplicationDetail
{
RefId = x.ApplicationId,
DetailId = x.Id,
@ -91,7 +92,6 @@ namespace DS.WMS.Core.Settlement.Method
OriginalAmount = x.OriginalAmount,
OriginalCurrency = x.OriginalCurrency ?? (settlement.Currency.IsNullOrEmpty() ? x.Currency : settlement.Currency),
}).ToList();
settlement.Details.AddRange(details1);
}
//按付费/发票申请结算
@ -104,14 +104,31 @@ namespace DS.WMS.Core.Settlement.Method
settlement.CustomerName = first.CustomerName;
}
var ids = request.Documents.Select(x => x.Id);
//收/付费申请结算
if (settlement.Mode == SettlementMode.Payment || settlement.Mode == SettlementMode.Charge)
{
details1 = await TenantDb.Queryable<ApplicationDetail>().Where(x => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.PaidApplication)
.Select(x => new ApplicationDetail
{
RefId = x.ApplicationId,
DetailId = x.Id,
RecordId = x.RecordId,
CustomerName = x.CustomerName ?? settlement.CustomerName,
FeeId = x.FeeId,
FeeName = x.FeeName,
FeeType = x.FeeType,
ApplyAmount = x.ApplyAmount - x.SettlementAmount,
Currency = x.Currency,
ExchangeRate = x.ExchangeRate,
OriginalAmount = x.OriginalAmount,
}).ToListAsync();
}
//发票申请结算
else if (settlement.Mode == SettlementMode.InvoiceSettlement || settlement.Mode == SettlementMode.PaymentInvoiceSettlement)
{
var ids = request.Documents.Select(x => x.Id);
var details1 = await TenantDb.Queryable<ApplicationDetail>().Where(x => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication)
details1 = await TenantDb.Queryable<ApplicationDetail>().Where(x => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication)
.Select(x => new ApplicationDetail
{
RefId = x.ApplicationId,
@ -121,16 +138,18 @@ namespace DS.WMS.Core.Settlement.Method
FeeId = x.FeeId,
FeeName = x.FeeName,
FeeType = x.FeeType,
//ApplyAmount = x.ApplyAmount - ,
ApplyAmount = x.ApplyAmount - x.SettlementAmount,
Currency = x.Currency,
ExchangeRate = x.ExchangeRate,
OriginalAmount = x.OriginalAmount,
}).ToListAsync();
}
}
if (details1 != null && details1.Count > 0)
settlement.Details.AddRange(details1);
//金额禁止为0
if (settlement.Details.Exists(x => x.ApplyAmount == 0 || x.OriginalAmount == 0))
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.AmountCannotBeZero));

15
ds-wms-service/DS.WMS.FeeApi/Controllers/FreeInvoiceController.cs
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@ -1,4 +1,5 @@
using DS.Module.Core;
using DS.Module.Core.Enums;
using DS.WMS.Core.Application.Dtos;
using DS.WMS.Core.Fee.Dtos;
using DS.WMS.Core.Invoice.Dtos;
@ -57,17 +58,29 @@ namespace DS.WMS.FeeApi.Controllers
return await _service.GetFeesAsync(items);
}
/// <summary>
/// 根据业务编号及类型获取该票业务的币别
/// </summary>
/// <param name="items">业务ID与业务类型</param>
/// <returns></returns>
[HttpPost, Route("GetCurrencies")]
public async Task<DataResult<string[]>> GetCurrenciesAsync([FromBody] params FeeClient[] items)
{
return await _service.GetCurrenciesAsync(items);
}
/// <summary>
/// 提交发票开票
/// </summary>
/// <param name="request">请求参数</param>
/// <returns></returns>
[HttpPost, Route("Save")]
public async Task<DataResult<Invoice>> SaveAsync(InvoiceRequest<Invoice> request)
public async Task<DataResult<Invoice>> SaveAsync([FromBody] InvoiceRequest<Invoice> request)
{
if (!ModelState.IsValid)
return DataResult<Invoice>.Failed(ModelState.GetErrorMessage(), MultiLanguageConst.IllegalRequest);
request.Invoice.Mode = InvoiceMode.Free;
return await _service.SaveAsync(request);
}
}

2
ds-wms-service/DS.WMS.FeeApi/Controllers/GeneralInvoiceController.cs
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@ -1,5 +1,6 @@
using DS.Module.Core;
using DS.Module.Core.Data;
using DS.Module.Core.Enums;
using DS.WMS.Core.Application.Dtos;
using DS.WMS.Core.Invoice.Dtos;
using DS.WMS.Core.Invoice.Entity;
@ -84,6 +85,7 @@ namespace DS.WMS.FeeApi.Controllers
if (!ModelState.IsValid)
return DataResult<Invoice>.Failed(ModelState.GetErrorMessage(), MultiLanguageConst.IllegalRequest);
request.Invoice.Mode = InvoiceMode.Applcation;
return await _service.SaveAsync(request);
}

2
ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user
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@ -5,7 +5,7 @@ https://go.microsoft.com/fwlink/?LinkID=208121.
<Project>
<PropertyGroup>
<_PublishTargetUrl>D:\Publish\DS8\FeeApi</_PublishTargetUrl>
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<LastFailureDetails />
</PropertyGroup>
</Project>
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