diff --git a/ds-wms-service/DS.WMS.Core/Application/Method/InvoiceApplicationService.cs b/ds-wms-service/DS.WMS.Core/Application/Method/InvoiceApplicationService.cs index 9d2b823f..6da3b0e9 100644 --- a/ds-wms-service/DS.WMS.Core/Application/Method/InvoiceApplicationService.cs +++ b/ds-wms-service/DS.WMS.Core/Application/Method/InvoiceApplicationService.cs @@ -202,9 +202,9 @@ namespace DS.WMS.Core.Application.Method Voyage = s.Voyage,//航次 BookingNo = s.BookingNo, StlName = s.StlName, - OrderAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.OrderAmount), - InvoiceAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.InvoiceAmount), - SettlementAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.SettlementAmount), + //OrderAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.OrderAmount), + //InvoiceAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.InvoiceAmount), + //SettlementAmount = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId).Sum(f => f.SettlementAmount), //未申请开票金额=金额-开票金额-申请开票金额+申请开票金额已开票 UnBilledRMB = SqlFunc.Subqueryable().Where(f => f.BusinessId == s.BusinessId && f.FeeStatus == FeeStatus.AuditPassed @@ -632,13 +632,15 @@ namespace DS.WMS.Core.Application.Method else { invDetail.Amount += detail.ApplyAmount; + invDetail.UnitPrice = invDetail.TaxUnitPrice = invDetail.Amount; } } foreach (var item in application.InvoiceDetails) { item.TaxAmount = item.Amount * (application.TaxRate / 100); - item.UnitPrice += item.Amount - item.TaxAmount; + item.UnitPrice = item.TaxUnitPrice - item.TaxAmount; + item.Amount = item.TaxUnitPrice * item.Quantity; } } } diff --git a/ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceDto.cs b/ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceDto.cs index 925545a0..9714923b 100644 --- a/ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceDto.cs +++ b/ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceDto.cs @@ -3,7 +3,6 @@ using DS.Module.Core.Enums; using DS.WMS.Core.Application.Dtos; using DS.WMS.Core.Application.Entity; using Masuit.Tools.Systems; -using SqlSugar; namespace DS.WMS.Core.Invoice.Dtos { @@ -311,6 +310,11 @@ namespace DS.WMS.Core.Invoice.Dtos public string? Note { get; set; } + /// + /// 开票备注 + /// + public string? InvoiceRemark { get; set; } + [IgnoreDataMember] public List? InvoiceApplicationList { get; set; } diff --git a/ds-wms-service/DS.WMS.Core/Invoice/Entity/Invoice.cs b/ds-wms-service/DS.WMS.Core/Invoice/Entity/Invoice.cs index 72fe40b0..10dae1c0 100644 --- a/ds-wms-service/DS.WMS.Core/Invoice/Entity/Invoice.cs +++ b/ds-wms-service/DS.WMS.Core/Invoice/Entity/Invoice.cs @@ -355,6 +355,12 @@ namespace DS.WMS.Core.Invoice.Entity [SugarColumn(ColumnDescription = "作废时间")] public DateTime? CancelTime { get; set; } + /// + /// 发票备注 + /// + [SugarColumn(ColumnDescription = "发票备注", IsNullable = true)] + public string? InvoiceRemark { get; set; } + /// /// 费用明细 /// diff --git a/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceIssuanceService.cs b/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceIssuanceService.cs index 1ee8d699..41dbc0c5 100644 --- a/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceIssuanceService.cs +++ b/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceIssuanceService.cs @@ -5,17 +5,12 @@ using DS.WMS.Core.Application.Method; using DS.WMS.Core.Code.Entity; using DS.WMS.Core.Invoice.Dtos; using DS.WMS.Core.Invoice.Interface; -using DS.WMS.Core.QuarztJobs.Dtos; -using DS.WMS.Core.QuarztJobs.Other; using DS.WMS.Core.Sys.Entity; using Masuit.Tools; using Microsoft.Extensions.Configuration; using Microsoft.Extensions.DependencyInjection; -using Newtonsoft.Json; using Newtonsoft.Json.Linq; -using Org.BouncyCastle.Ocsp; using SqlSugar; -using static AnyDiff.DifferenceLines; namespace DS.WMS.Core.Invoice.Method { @@ -97,10 +92,11 @@ namespace DS.WMS.Core.Invoice.Method specType = y.Specification, unit = y.Unit, num = y.Quantity.ToString(), - taxExcludedAmount = y.UnitPrice, + price = y.TaxUnitPrice.ToString(), + taxExcludedAmount = y.Amount - y.TaxAmount, taxRate = y.TaxRate.ToString(), tax = y.TaxAmount, - taxIncludedAmount = y.TaxUnitPrice, + taxIncludedAmount = y.Amount, goodsCode = z.Code, //商品和服务税收分类合并编码 invoiceLineProperty = "00", favouredPolicyFlag = z.PreferentialPolicyDescription diff --git a/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs b/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs index 84a5fa26..b964dfc0 100644 --- a/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs +++ b/ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs @@ -249,13 +249,14 @@ namespace DS.WMS.Core.Invoice.Method y.CustomerId, y.TaxRate, - y.TaxID, - y.InvoiceHeader, + y.TaxID, //税号 + y.InvoiceHeader, //抬头 y.CustomerAddTel, y.SaleDeptId, y.PushMode, y.CellPhoneNO, y.Email, + y.InvoiceRemark, z.BankAccountNo, z.BankName @@ -265,6 +266,7 @@ namespace DS.WMS.Core.Invoice.Method if (details.GroupBy(x => x.TaxRate).Select(x => x.Key).Count() > 1) return DataResult.FailedWithDesc(nameof(MultiLanguageConst.InconsistentTaxRates)); + invoice.InvoiceRemark = string.Join(" | ", details.Where(x => !string.IsNullOrEmpty(x.InvoiceRemark)).Select(x => x.InvoiceRemark)); invoice.Details ??= new List(details.Count); foreach (var item in details) { @@ -426,26 +428,29 @@ namespace DS.WMS.Core.Invoice.Method if (invoice.Id == 0) { - //补充购方信息 - invoice.CustomerTaxID = await TenantDb.Queryable().Where(x => x.Id == invoice.CustomerId).Select(x => x.TaxNo).FirstAsync(); - var header = await TenantDb.Queryable().Where(x => x.RelativeId == invoice.CustomerId) - .OrderByDescending(x => x.Id).FirstAsync(); - if (header != null) + if (request.Invoice.Mode == InvoiceMode.Free) { - invoice.InvoiceHeader = header.Header; - invoice.CustomerAddressTel = header.AddressTel; - } - var clientBank = await TenantDb.Queryable().Where(x => x.ClientId == invoice.CustomerId && x.Currency == invoice.Currency) - .OrderByDescending(x => x.IsInvoiceDefault).Select(x => new + //补充购方信息 + invoice.CustomerTaxID = await TenantDb.Queryable().Where(x => x.Id == invoice.CustomerId).Select(x => x.TaxNo).FirstAsync(); + var header = await TenantDb.Queryable().Where(x => x.RelativeId == invoice.CustomerId) + .OrderByDescending(x => x.Id).FirstAsync(); + if (header != null) { - x.Account, - x.BankName - }).FirstAsync(); - if (clientBank != null) - { - invoice.CustomerAccount = clientBank.Account; - invoice.CustomerBankName = clientBank.BankName; - } + invoice.InvoiceHeader = header.Header; + invoice.CustomerAddressTel = header.AddressTel; + } + var clientBank = await TenantDb.Queryable().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; + } + } //补充销方信息 //var org = await Db.Queryable().Where(x => x.Id == User.OrgId).Select(x => new { x.OrgFullName, x.LicenseCode }).FirstAsync(); @@ -527,7 +532,7 @@ namespace DS.WMS.Core.Invoice.Method await TenantDb.Insertable(invoice.Details).ExecuteCommandAsync(); if (invoice.InvoiceDetails?.Count > 0) - await TenantDb.Storageable(invoice.Details).DefaultAddElseUpdate().ExecuteCommandAsync(); + await TenantDb.Storageable(invoice.InvoiceDetails).DefaultAddElseUpdate().ExecuteCommandAsync(); } if (invoice.Details?.Count > 0) @@ -655,13 +660,15 @@ namespace DS.WMS.Core.Invoice.Method else { invDetail.Amount += detail.ApplyAmount; + invDetail.UnitPrice = invDetail.TaxUnitPrice = invDetail.Amount; } } foreach (var item in invoice.InvoiceDetails) { item.TaxAmount = item.Amount * (invoice.TaxRate / 100); - item.UnitPrice += item.Amount - item.TaxAmount; + item.UnitPrice = item.TaxUnitPrice - item.TaxAmount; + item.Amount = item.TaxUnitPrice * item.Quantity; } } diff --git a/ds-wms-service/DS.WMS.Core/Settlement/Method/ApplicationSettlementService.cs b/ds-wms-service/DS.WMS.Core/Settlement/Method/ApplicationSettlementService.cs index b4609d52..28c03ef7 100644 --- a/ds-wms-service/DS.WMS.Core/Settlement/Method/ApplicationSettlementService.cs +++ b/ds-wms-service/DS.WMS.Core/Settlement/Method/ApplicationSettlementService.cs @@ -13,6 +13,7 @@ using DS.WMS.Core.Settlement.Entity; using DS.WMS.Core.Settlement.Interface; using DS.WMS.Core.Sys.Entity; using SqlSugar; +using static iText.StyledXmlParser.Jsoup.Select.Evaluator; namespace DS.WMS.Core.Settlement.Method { @@ -107,6 +108,10 @@ namespace DS.WMS.Core.Settlement.Method model.SettlementDetails = await GetSettlementDetails(id); if (model.SettlementDetails.Count > 0) { + var ids = model.SettlementDetails.Select(x => x.Id); + var appList = await TenantDb.Queryable().Where(x => ids.Contains(x.Id)) + .Select(x => new PaymentApplication { Id = x.Id, ApplicationNO = x.ApplicationNO }).ToListAsync(); + //关联用户名称 var userIds = model.SettlementDetails.Select(x => x.CreateBy).Distinct(); var users = await Db.Queryable().Where(x => userIds.Contains(x.Id)).Select(x => new { x.Id, x.UserName }).ToListAsync(); @@ -114,6 +119,7 @@ namespace DS.WMS.Core.Settlement.Method foreach (var item in model.SettlementDetails) { item.CreateByName = users.Find(x => x.Id == item.CreateBy)?.UserName; + item.ApplicationNOList = appList.Where(x => x.Id == item.Id).Select(x => x.ApplicationNO).ToList(); } } } @@ -137,83 +143,10 @@ namespace DS.WMS.Core.Settlement.Method .Select((i, d1, d2) => new SettlementDetailGroup { SettlementAmount = SqlFunc.Subqueryable().Where(d3 => d3.ApplicationId == i.Id).Sum(d3 => d3.ApplyAmount), - ApplicationNOList = SqlFunc.Subqueryable().Where(a => a.Id == d1.RefId).ToList(a => a.ApplicationNO) + //ApplicationNOList = SqlFunc.Subqueryable().Where(a => a.Id == d1.RefId.Value).ToList(a => a.ApplicationNO) }, true).ToListAsync(); return list; - - //var list = await TenantDb.Queryable() - // .InnerJoin((d, pd) => d.DetailId == pd.Id) - // .InnerJoin((d, pd, pa) => pd.ApplicationId == pa.Id) - // .Where(d => d.ApplicationId == id) - // .Select((d, pd, pa) => new - // { - // d.Id, - // d.ApplicationId, - // d.ApplyAmount, - // d.Currency, - // d.OriginalCurrency, - // d.OriginalAmount, - // pa.ApplicationNO, - // pa.Status, - // pa.CreateTime, - // pa.CreateBy, - // pa.PaymentDate, - // pa.Note - // }).ToListAsync(); - - //var details = new List(); - //if (list.Count == 0) - // return details; - - //var gp = list.GroupBy(d => d.ApplicationId); - //var uids = list.Select(x => x.CreateBy).Distinct(); - //var users = await Db.Queryable().Where(x => uids.Contains(x.Id)).Select(x => new - //{ - // x.Id, - // x.UserName - //}).ToListAsync(); - - //foreach (var g in gp) - //{ - // var firstItem = g.FirstOrDefault(); - - // var dto = new SettlementDetailDto - // { - // ApplicationId = g.Key, - // //Ids = g.Select(x => x.Id), - // RMBApplyAmount = g.Where(x => x.OriginalCurrency == FeeCurrency.RMB_CODE).Sum(x => x.ApplyAmount), - // USDApplyAmount = g.Where(x => x.OriginalCurrency == FeeCurrency.USD_CODE).Sum(x => x.ApplyAmount), - // ApplicationNO = firstItem.ApplicationNO, - // Status = (int)firstItem.Status, - // StatusText = firstItem.Status.GetDescription(), - // CreateTime = firstItem?.CreateTime, - // CreateBy = firstItem?.CreateBy, - // CreateByName = users.Find(x => x.Id == firstItem?.CreateBy)?.UserName, - // PaymentDate = firstItem?.PaymentDate, - // Note = firstItem?.Note - // }; - - // //包含多个币别 - // if (g.GroupBy(x => x.OriginalCurrency).Select(x => x.Key).Count() > 1) - // { - // //原始币别=不等于结算单币别的首个币别（参考DS7） - // dto.OriginalCurrency = g.Select(x => x.OriginalCurrency).FirstOrDefault(); - // //原始金额=当前结算单的币别合计 - // dto.OriginalAmount = g.Sum(x => x.ApplyAmount); - // } - // else - // { - // dto.OriginalCurrency = firstItem?.OriginalCurrency; - // dto.OriginalAmount = g.Where(x => x.OriginalCurrency == dto.OriginalCurrency).Sum(x => x.ApplyAmount); - // } - - // //结算金额=原申请的原始币别合计 - // dto.SettlementAmount = g.Where(x => x.OriginalCurrency == dto.OriginalCurrency).Sum(x => x.ApplyAmount); - // details.Add(dto); - //} - - //return details; } /// diff --git a/ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user b/ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user index 8e3868f3..d493e42b 100644 --- a/ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user +++ b/ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user @@ -5,7 +5,7 @@ https://go.microsoft.com/fwlink/?LinkID=208121. <_PublishTargetUrl>D:\Publish\DS8\FeeApi - 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+ 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\ No newline at end of file