提交开票

dev
嵇文龙 2 months ago
parent a914fdda3f
commit c5c33495b5

@ -692,6 +692,9 @@ public static class MultiLanguageConst
[Description("请通过用户管理功能设置证件号码后再提交开票")] [Description("请通过用户管理功能设置证件号码后再提交开票")]
public const string DrawerIDNumberIsNull = "Drawer_IDNumber_IsNull"; public const string DrawerIDNumberIsNull = "Drawer_IDNumber_IsNull";
[Description("税率不一致,禁止提交")]
public const string InconsistentTaxRates= "Inconsistent_Tax_Rates";
#endregion #endregion
#region 预订舱API #region 预订舱API

@ -168,6 +168,11 @@ namespace DS.WMS.Core.Invoice.Dtos
/// </summary> /// </summary>
public string? TaxID { get; set; } public string? TaxID { get; set; }
/// <summary>
/// 客户纳税人识别号
/// </summary>
public string? CustomerTaxID { get; set; }
/// <summary> /// <summary>
/// 客户地址 /// 客户地址
/// </summary> /// </summary>

@ -158,16 +158,16 @@ namespace DS.WMS.Core.Invoice.Entity
public string? TaxID { get; set; } public string? TaxID { get; set; }
/// <summary> /// <summary>
/// 客户地址 /// 客户纳税人识别号
/// </summary> /// </summary>
[SugarColumn(ColumnDescription = "客户地址", Length = 200, IsNullable = true)] [SugarColumn(ColumnDescription = "客户纳税人识别号", Length = 60, IsNullable = true)]
public string? CustomerAddress { get; set; } public string? CustomerTaxID { get; set; }
/// <summary> /// <summary>
/// 客户电话 /// 客户地址电话
/// </summary> /// </summary>
[SugarColumn(ColumnDescription = "客户电话", Length = 20, IsNullable = true)] [SugarColumn(ColumnDescription = "客户地址电话", Length = 200, IsNullable = true)]
public string? CustomerPhone { get; set; } public string? CustomerAddressTel { get; set; }
/// <summary> /// <summary>
/// 客户银行名称 /// 客户银行名称

@ -59,8 +59,8 @@ namespace DS.WMS.Core.Invoice.Method
email = x.Email, email = x.Email,
buyerTaxNum = x.TaxID, buyerTaxNum = x.TaxID,
buyerName = x.InvoiceHeader, buyerName = x.InvoiceHeader,
buyerAddress = x.CustomerAddress, buyerAddress = x.CustomerAddressTel,
buyerTel = x.CustomerPhone, buyerTel = "",
gmfkhh = x.CustomerBankName, gmfkhh = x.CustomerBankName,
gmfzh = x.CustomerAccount, gmfzh = x.CustomerAccount,
skyhmc = x.BankName, skyhmc = x.BankName,

@ -5,6 +5,7 @@ using DS.WMS.Core.Application.Dtos;
using DS.WMS.Core.Application.Entity; using DS.WMS.Core.Application.Entity;
using DS.WMS.Core.Application.Method; using DS.WMS.Core.Application.Method;
using DS.WMS.Core.Fee.Entity; using DS.WMS.Core.Fee.Entity;
using DS.WMS.Core.Info.Entity;
using DS.WMS.Core.Invoice.Dtos; using DS.WMS.Core.Invoice.Dtos;
using DS.WMS.Core.Invoice.Interface; using DS.WMS.Core.Invoice.Interface;
using DS.WMS.Core.Sys.Entity; using DS.WMS.Core.Sys.Entity;
@ -152,8 +153,6 @@ namespace DS.WMS.Core.Invoice.Method
public async Task<DataResult<TEntity>> SaveAsync(InvoiceRequest<TEntity> request) public async Task<DataResult<TEntity>> SaveAsync(InvoiceRequest<TEntity> request)
{ {
var invoice = request.Invoice; var invoice = request.Invoice;
if (invoice.InvoiceDate == default)
invoice.InvoiceDate = DateTime.Now;
if (invoice.Currency.IsNullOrEmpty()) if (invoice.Currency.IsNullOrEmpty())
invoice.Currency = FeeCurrency.RMB_CODE; invoice.Currency = FeeCurrency.RMB_CODE;
@ -172,14 +171,21 @@ namespace DS.WMS.Core.Invoice.Method
if (!result.Succeeded) if (!result.Succeeded)
return DataResult<TEntity>.Failed(result.Message, result.MultiCode); return DataResult<TEntity>.Failed(result.Message, result.MultiCode);
if (invoice.InvoiceDate == default)
invoice.InvoiceDate = DateTime.Now;
invoice.OperatorId ??= long.Parse(User.UserId);
//按发票申请 //按发票申请
if (request.Applications != null && request.Applications.Count > 0) if (request.Applications != null && request.Applications.Count > 0)
{ {
var ids = request.Applications.Select(x => x.ApplicationId); var ids = request.Applications.Select(x => x.ApplicationId);
var details = await TenantDb.Queryable<ApplicationDetail>() var details = await TenantDb.Queryable<ApplicationDetail>()
.InnerJoin<InvoiceApplication>((x, y) => x.ApplicationId == y.Id) .InnerJoin<InvoiceApplication>((x, y) => x.ApplicationId == y.Id)
.Where((x, y) => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication) .LeftJoin<InfoClientBank>((x, y, z) => y.CustomerId == z.ClientId && z.Currency == invoice.Currency &&
.Select((x, y) => new z.IsInvoiceDefault.GetValueOrDefault())
.Where((x, y, z) => ids.Contains(x.ApplicationId) && x.Category == DetailCategory.InvoiceApplication)
.Select((x, y, z) => new
{ {
x.Id, x.Id,
x.ApplicationId, x.ApplicationId,
@ -194,26 +200,56 @@ namespace DS.WMS.Core.Invoice.Method
x.OriginalCurrency, x.OriginalCurrency,
x.ProcessedAmount, x.ProcessedAmount,
x.OriginalProcessedAmount, x.OriginalProcessedAmount,
y.CustomerId
y.CustomerId,
y.TaxRate,
y.TaxID,
y.InvoiceHeader,
y.CustomerAddTel,
y.SaleDeptId,
y.PushMode,
y.CellPhoneNO,
y.Email,
z.BankAccountNo,
z.BankName
}).ToListAsync(); }).ToListAsync();
invoice.Details ??= new List<ApplicationDetail>(details.Count); //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) foreach (var item in details)
{ {
if (request.Invoice.CustomerId == 0) if (invoice.CustomerId == 0)
{ {
request.Invoice.CustomerId = item.CustomerId; invoice.CustomerId = item.CustomerId;
request.Invoice.CustomerName = item.CustomerName; 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 (request.Invoice.CustomerId != item.CustomerId) //校验开票单位是否一致 else if (invoice.CustomerId != item.CustomerId) //校验开票单位是否一致
{ {
return DataResult<TEntity>.FailedWithDesc(nameof(MultiLanguageConst.InvoiceCustomerOnlyOne)); 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));
}
//需转换为费用明细 //需转换为费用明细
var detail = new ApplicationDetail var detail = new ApplicationDetail
{ {
ApplicationId = request.Invoice.Id, ApplicationId = invoice.Id,
RefId = item.ApplicationId, RefId = item.ApplicationId,
DetailId = item.Id, DetailId = item.Id,
RecordId = item.RecordId, RecordId = item.RecordId,
@ -222,7 +258,7 @@ namespace DS.WMS.Core.Invoice.Method
FeeId = item.FeeId, FeeId = item.FeeId,
FeeName = item.FeeName, FeeName = item.FeeName,
FeeType = item.FeeType, FeeType = item.FeeType,
Currency = FeeCurrency.RMB_CODE, Currency = invoice.Currency,
OriginalCurrency = item.Currency, OriginalCurrency = item.Currency,
ApplyAmount = item.ApplyAmount - item.ProcessedAmount, ApplyAmount = item.ApplyAmount - item.ProcessedAmount,
OriginalAmount = item.OriginalAmount - item.OriginalProcessedAmount OriginalAmount = item.OriginalAmount - item.OriginalProcessedAmount
@ -250,6 +286,12 @@ namespace DS.WMS.Core.Invoice.Method
invoice.CustomerName = first.CustomerName; invoice.CustomerName = first.CustomerName;
} }
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 //将请求明细转换为数据库的费用明细
invoice.Details = request.Details.Select(x => new ApplicationDetail invoice.Details = request.Details.Select(x => new ApplicationDetail
{ {
@ -269,6 +311,41 @@ namespace DS.WMS.Core.Invoice.Method
OriginalAmount = x.OriginalAmount, OriginalAmount = x.OriginalAmount,
OriginalCurrency = x.OriginalCurrency ?? (invoice.Currency.IsNullOrEmpty() ? x.Currency : invoice.Currency), OriginalCurrency = x.OriginalCurrency ?? (invoice.Currency.IsNullOrEmpty() ? x.Currency : invoice.Currency),
}).ToList(); }).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;
}
}
//补充销方信息
invoice.TaxID = await Db.Queryable<SysOrg>().Where(x => x.Id == User.OrgId).Select(x => x.LicenseCode).FirstAsync();
var orgBank = await Db.Queryable<SysBank>().Where(x => x.LinkId == User.OrgId && x.Currency == invoice.Currency).OrderByDescending(x => x.IsDefault).Select(x => new
{
x.BankAccountNo,
x.BankName
}).FirstAsync();
if (orgBank != null)
{
invoice.BankName = orgBank.BankName;
invoice.Account = orgBank.BankAccountNo;
} }
if (invoice.Details?.Count > 0) if (invoice.Details?.Count > 0)
@ -301,9 +378,8 @@ namespace DS.WMS.Core.Invoice.Method
//创建时需要生成申请单编号 //创建时需要生成申请单编号
var sequence = CommonService.Value.GetSequenceNext<TEntity>(); var sequence = CommonService.Value.GetSequenceNext<TEntity>();
if (!sequence.Succeeded) if (!sequence.Succeeded)
{
return DataResult<TEntity>.Failed(sequence.Message, MultiLanguageConst.SequenceSetNotExist); return DataResult<TEntity>.Failed(sequence.Message, MultiLanguageConst.SequenceSetNotExist);
}
invoice.BillNO = sequence.Data; invoice.BillNO = sequence.Data;
//关联导航属性插入 //关联导航属性插入
await TenantDb.InsertNav(invoice).Include(x => x.Details).ExecuteCommandAsync(); await TenantDb.InsertNav(invoice).Include(x => x.Details).ExecuteCommandAsync();
@ -313,25 +389,20 @@ namespace DS.WMS.Core.Invoice.Method
buildOption = BuildOption.Update; buildOption = BuildOption.Update;
await TenantDb.Updateable(invoice).UpdateColumns(x => new await TenantDb.Updateable(invoice).UpdateColumns(x => new
{ {
x.InvoiceNO,
x.InvoiceDate, x.InvoiceDate,
x.Account,
x.BankName,
//x.Currency,
x.ReceiptCurrency, x.ReceiptCurrency,
x.CustomerId,
x.CustomerName,
x.AutualCustomerName, x.AutualCustomerName,
x.InvoiceHeader,
x.CustomerAddress,
x.CustomerPhone,
x.CustomerBankName,
x.CustomerAccount,
x.OperatorId, x.OperatorId,
x.TaxID, x.SaleDeptId,
x.TaxRate, x.Category,
x.OrgId, x.CategoryCode,
x.SaleDeptId x.IsOverseasInvoice,
x.Payee,
x.Checker,
x.PushMode,
x.CellPhoneNO,
x.Email,
x.Note
}).ExecuteCommandAsync(); }).ExecuteCommandAsync();
if (invoice.Details?.Count > 0) if (invoice.Details?.Count > 0)

@ -5,7 +5,7 @@ https://go.microsoft.com/fwlink/?LinkID=208121.
<Project> <Project>
<PropertyGroup> <PropertyGroup>
<_PublishTargetUrl>D:\Publish\DS8\FeeApi</_PublishTargetUrl> <_PublishTargetUrl>D:\Publish\DS8\FeeApi</_PublishTargetUrl>
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<LastFailureDetails /> <LastFailureDetails />
</PropertyGroup> </PropertyGroup>
</Project> </Project>
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