using DS.Module.Core;
using DS.Module.Core.Enums;
using DS.WMS.Core.Application.Entity;
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.Sys.Entity;
using DS.WMS.Core.Sys.Interface;
using Masuit.Tools;
using Microsoft.Extensions.Configuration;
using Microsoft.Extensions.DependencyInjection;
using SqlSugar;
namespace DS.WMS.Core.Invoice.Method
{
///
/// 发票开出接口服务
///
public sealed class InvoiceIssuanceService : ApplicationServiceBase, IInvoiceIssuanceService
{
static readonly ApiFox api;
static InvoiceIssuanceService()
{
api = new ApiFox();
}
readonly Lazy CommonService;
readonly Lazy InvoiceService;
///
/// 初始化并加载配置
///
///
public InvoiceIssuanceService(IServiceProvider provider) : base(provider)
{
var config = provider.GetRequiredService();
CommonService = new Lazy(provider.GetRequiredService());
InvoiceService = new Lazy(provider.GetRequiredService());
}
///
/// 发起开票请求
///
/// 发票ID
///
public async Task InitiateAsync(params long[] ids)
{
ArgumentNullException.ThrowIfNull(ids, nameof(ids));
long userId = long.Parse(User.UserId);
var userInfo = await Db.Queryable().Where(x => x.Id == userId).Select(x => new
{
x.UserName,
x.IdCardNo
}).FirstAsync();
if (string.IsNullOrEmpty(userInfo.IdCardNo))
return DataResult.FailedWithDesc(MultiLanguageConst.DrawerIDNumberIsNull);
//请求参数设置
InvoiceIssuanceRequest request = new()
{
order = await TenantDb.Queryable().Where(x => ids.Contains(x.Id)).Select(x => new InvoiceInfo
{
invoiceType = x.Type == null ? "1" : ((int)x.Type).ToString(),
orderNo = x.BillNO,
email = x.Email,
buyerTaxNum = x.CustomerTaxID,
buyerName = x.InvoiceHeader,
buyerAddress = x.CustomerAddressTel,
buyerTel = "",
gmfkhh = x.CustomerBankName,
gmfzh = x.CustomerAccount,
skyhmc = x.BankName,
skyhzh = x.Account,
checker = x.Checker,
payee = x.Payee,
invoiceLine = x.CategoryCode,
//---------金额项---------
hjse = x.InvoiceAmount * x.TaxRate,
hjje = x.InvoiceAmount - x.InvoiceAmount * x.TaxRate,
jshj = x.InvoiceAmount,
clerk = userInfo.UserName, //开票人
kprzjhm = userInfo.IdCardNo, //证件号
kprzjlx = "201", //身份证,
remark = x.Note,
//---------发票明细---------
invoiceDetail = SqlFunc.Subqueryable().Where(y => y.ApplicationId == x.Id)
.LeftJoin((y, z) => y.CodeId == z.Id).ToList((y, z) => new InvoiceDetailInfo
{
mxxh = SqlFunc.RowNumber(y.Id), //x.InvoiceDetails.IndexOf(y) + 1,
xmmc = y.Name,
spfwjc = string.Empty,
specType = y.Specification,
unit = y.Unit,
num = y.Quantity.ToString(),
price = y.TaxUnitPrice.ToString(),
taxExcludedAmount = y.Amount - y.TaxAmount,
taxRate = y.TaxRate.ToString(),
tax = y.TaxAmount,
taxIncludedAmount = y.Amount,
goodsCode = z.Code, //商品和服务税收分类合并编码
invoiceLineProperty = "00",
favouredPolicyFlag = z.PreferentialPolicyDescription
})
}).ToListAsync()
};
if (request.order.Count == 0 || request.order.Any(x => x.invoiceDetail.Count == 0))
return DataResult.FailedWithDesc(MultiLanguageConst.InvoiceIncomplete);
//var result = await api.PostAsync>("/api/Invoice/services", request);
var order = await TenantDb.Queryable().Where(x => ids.Contains(x.Id)).FirstAsync();
//如果开票中所属机构为空,则取用户的orgId
var userOrgId = (order.SaleDeptId != null && order.SaleDeptId > 0) ? order.SaleDeptId : User.OrgId;
//var orgauthinfo = Db.Queryable().LeftJoin((t, a) => t.Id == a.OrgId)
// .Where((t, a) => t.Id == userOrgId)
// .Select((t, a) => new
// {
// a.Key,
// a.Secret
// }).First();
//改版 取消从组织机构api授权获取key信息, 改为从"接口账户维护"中获取
var orgauthinfo = await TenantDb.Queryable().Where(x => x.OrgId==userOrgId && x.AccountType == "Invoice").FirstAsync();
if (orgauthinfo == null)
{
//未匹配到请求密钥,请检查
return DataResult.Failed("未匹配到请求密钥,请检查");
}
api.DefaultHeaders.Clear();
api.DefaultHeaders.Add("USER_KEY", orgauthinfo.AppKey);
api.DefaultHeaders.Add("USER_SECRET", orgauthinfo.AppSecret);
var result = await api.PostAsync>(AppSetting.app(new string[] { "InvoiceApi", "BaseUrl" }) + "/api/Invoice/services", request);
if (!result.Succeeded)
return DataResult.Failed(result.Message, result.MultiCode);
var invResult = result.Data;
if (invResult.success)
{
string sn = invResult.data; //开票成功返回流水号
var invoices = ids.Select(x => new Entity.Invoice { Id = x, SN = sn, ApiType = InvoiceApiType.Default }).ToList();
await TenantDb.Updateable(invoices).UpdateColumns(x => new { x.SN, x.ApiType }).ExecuteCommandAsync();
await UpdateInvoiceNumberAsync(sn);
return DataResult.Successed("开票已提交", data: sn);
}
else
{
if (invResult.code == 1)
return await InitiateAsync(ids);
return DataResult.Failed("开票API返回错误:" + invResult.msg);
}
}
///
/// 更新发票号码
///
/// 开票流水号
///
public async Task UpdateInvoiceNumberAsync(string sn)
{
var invResult = DataResult.Success;
var invoices = await TenantDb.Queryable()
.Where(x => x.SN == sn && !SqlFunc.IsNullOrEmpty(x.InvoiceNO))
.Select(x => new Entity.Invoice
{
SN = x.SN,
BillNO = x.BillNO,
InvoiceNO = x.InvoiceNO,
Type = x.Type,
ApiCode = x.ApiCode,
ApiStatus = x.ApiStatus,
PDFUrl = x.PDFUrl
}).ToListAsync();
invResult.Data = invoices;
if (invoices.Count > 0)
return invResult;
var order = await TenantDb.Queryable().Where(x => x.SN == sn).FirstAsync();
//如果开票中所属机构为空,则取用户的orgId
var userOrgId = (order.SaleDeptId != null && order.SaleDeptId > 0) ? order.SaleDeptId : User.OrgId;
//var orgauthinfo = Db.Queryable().LeftJoin((t, a) => t.Id == a.OrgId)
// .Where((t, a) => t.Id == userOrgId)
// .Select((t, a) => new
// {
// a.Key,
// a.Secret
// }).First();
var orgauthinfo = await TenantDb.Queryable().Where(x => x.OrgId == userOrgId&&x.AccountType== "Invoice").FirstAsync();
if (orgauthinfo == null)
{
//未匹配到请求密钥,请检查
return DataResult.Failed("未匹配到请求密钥,请检查");
}
api.DefaultHeaders.Clear();
api.DefaultHeaders.Add("USER_KEY", orgauthinfo.AppKey);
api.DefaultHeaders.Add("USER_SECRET", orgauthinfo.AppSecret);
var result = await api.PostAsync>(AppSetting.app(["InvoiceApi", "BaseUrl"]) + "/api/Invoice/GetInvoiceState", new { guid = sn });
if (!result.Succeeded)
return DataResult.Failed(result.Message, result.MultiCode);
var queryResult = result.Data;
if (queryResult == null || !queryResult.success)
return DataResult.Failed(queryResult?.msg);
if (queryResult.data.Order?.Count > 0)
{
var billNumbers = queryResult.data.Order.Select(x => x.orderNo);
//获取发票ID及类型
var list = await TenantDb.Queryable().Where(x => billNumbers.Contains(x.BillNO))
.Select(x => new
{
x.Id,
x.BillNO,
x.Type,
x.Mode
}).ToListAsync();
DateTime dtNow = DateTime.Now;
long userId = long.Parse(User.UserId);
foreach (var item in queryResult.data.Order)
{
var inv = new Entity.Invoice
{
SN = sn,
BillNO = item.orderNo,
InvoiceNO = item.fphm,
ApiCode = item.State.ToString(),
ApiStatus = item.UpMessage,
PDFUrl = item.FileUrl,
IsLocked = true,
LockTime = dtNow,
LockUserId = userId
};
var storedItem = list.Find(x => x.BillNO == inv.BillNO);
if (storedItem == null)
return DataResult.FailedWithDesc(nameof(MultiLanguageConst.EmptyData));
inv.Id = storedItem.Id;
inv.Type = storedItem.Type;
inv.Mode = storedItem.Mode;
invoices.Add(inv);
switch (item.State)
{
case 1:
inv.ApiStatus = "已提交待上传";
break;
case 2:
inv.ApiStatus = "已上传待开票";
break;
case 3:
inv.ApiStatus = "开票成功";
break;
}
}
await TenantDb.Ado.BeginTranAsync();
try
{
var redIds = invoices.Where(x => x.Type == InvoiceType.Red).Select(x => x.Id).ToList();
//开出红票时,需要删除蓝票的费用明细
if (redIds.Count > 0)
{
//获取蓝票费用明细ID
var ids = await TenantDb.Queryable()
.InnerJoin((d, i) => d.ApplicationId == i.Id)
.Where((d, i) => redIds.Contains(i.RedId.Value))
.Select((d, i) => d.Id).ToArrayAsync();
//删除蓝票费用明细
await InvoiceService.Value.DeleteDetailAsync(ids);
}
await TenantDb.Updateable(invoices).UpdateColumns(x => new
{
x.InvoiceNO,
x.ApiCode,
x.ApiStatus,
x.PDFUrl,
x.IsLocked,
x.LockUserId,
x.LockTime
}).ExecuteCommandAsync();
//回写发票申请的状态
if (invoices.Exists(x => x.Mode == InvoiceMode.Applcation && x.Type == InvoiceType.Blue))
await InvoiceService.Value.RefreshApplicationStatus(invoices.Select(x => x.InvoiceNO)!);
await TenantDb.Ado.CommitTranAsync();
}
catch (Exception ex)
{
await TenantDb.Ado.RollbackTranAsync();
await ex.LogAsync(Db);
return DataResult.FailedWithDesc(nameof(MultiLanguageConst.Operation_Failed));
}
}
invResult.Data = invoices;
return invResult;
}
///
/// 更新发票号码
///
///
///
public async Task UpdateInvoiceNumberAsync(long id)
{
var model = await TenantDb.Queryable().Where(x => x.Id == id)
.Select(x => new { x.Id, x.SN, x.SaleDeptId, x.ApiType }).FirstAsync();
if (model == null)
return DataResult.FailedWithDesc(nameof(MultiLanguageConst.EmptyData));
return await UpdateInvoiceNumberAsync(model.SN);
}
///
/// 发票冲红
///
///
///
public async Task ReverseAsync(InvoiceReversalRequest request)
{
var blueInvoice = await TenantDb.Queryable()
.WhereIF(request.InvoiceId.HasValue, x => x.Id == request.InvoiceId)
.WhereIF(!request.orderNo.IsNullOrEmpty(), x => x.BillNO == request.orderNo)
.FirstAsync();
if (blueInvoice == null)
return DataResult.FailedWithDesc("传入的发票ID或编号无效");
if (blueInvoice.Type == InvoiceType.Red)
return DataResult.FailedWithDesc("红票无法被冲红");
if (blueInvoice.IsSettled)
return DataResult.FailedWithDesc("此发票已结算");
var redInvoice = blueInvoice.DeepClone();
var sequence = CommonService.Value.GetSequenceNext();
redInvoice.Id = 0;
redInvoice.BillNO = sequence.Data;
redInvoice.SN = request.senid;
redInvoice.Type = InvoiceType.Red;
redInvoice.InvoiceAmount = 0 - redInvoice.InvoiceAmount;
redInvoice.ApiCode = redInvoice.ApiStatus = redInvoice.PDFUrl = null;
redInvoice.CreateBy = long.Parse(User.UserId);
redInvoice.CreateTime = DateTime.Now;
redInvoice.UpdateBy = null;
redInvoice.UpdateTime = null;
redInvoice.Details = await TenantDb.Queryable().Where(x => x.ApplicationId == blueInvoice.Id).ToListAsync();
foreach (var detail in redInvoice.Details)
{
detail.Id = detail.ApplicationId = 0;
detail.ApplyAmount = 0 - detail.ApplyAmount;
detail.OriginalAmount = 0 - detail.OriginalAmount;
detail.OriginalProcessedAmount = detail.ProcessedAmount = 0;
}
redInvoice.InvoiceDetails = await TenantDb.Queryable().Where(x => x.ApplicationId == blueInvoice.Id).ToListAsync();
if (redInvoice.InvoiceDetails.Count == 0)
redInvoice.InvoiceDetails.AddRange(blueInvoice.InvoiceDetails);
foreach (var detail in redInvoice.InvoiceDetails)
{
detail.Id = detail.ApplicationId = 0;
detail.Amount = 0 - detail.Amount;
detail.TaxUnitPrice = 0 - detail.TaxUnitPrice;
detail.UnitPrice = 0 - detail.UnitPrice;
}
await TenantDb.Ado.BeginTranAsync();
try
{
await TenantDb.InsertNav(redInvoice).Include(x => x.Details).Include(x => x.InvoiceDetails).ExecuteCommandAsync();
blueInvoice.RedId = redInvoice.Id;
blueInvoice.IsSetRed = true;
blueInvoice.RedCode = request.chyyDm;
if (string.IsNullOrEmpty(request.Reason))
{
switch (request.chyyDm)
{
case "01":
request.Reason = "开票有误";
break;
case "02":
request.Reason = "销货退回";
break;
case "03":
request.Reason = "服务中止";
break;
case "04":
request.Reason = "销售折让";
break;
default:
request.Reason = "直接冲红";
break;
}
}
blueInvoice.RedReason = request.Reason;
await TenantDb.Updateable(blueInvoice).UpdateColumns(x => new { x.IsSetRed, x.RedId, x.RedCode, x.RedReason }).ExecuteCommandAsync();
//如果开票中所属机构为空,则取用户的orgId
var userOrgId = (blueInvoice.SaleDeptId != null && blueInvoice.SaleDeptId > 0) ? blueInvoice.SaleDeptId : User.OrgId;
//接口请求key密钥
//var orgauthinfo = Db.Queryable().Where(t => t.OrgId == userOrgId).First();
var orgauthinfo = await TenantDb.Queryable().Where(x => x.OrgId == userOrgId && x.AccountType == "Invoice").FirstAsync();
if (orgauthinfo == null)
{
//未匹配到请求密钥,请检查
return DataResult.Failed("未匹配到请求密钥,请检查");
}
api.DefaultHeaders.Clear();
api.DefaultHeaders.Add("USER_KEY", orgauthinfo.AppKey);
api.DefaultHeaders.Add("USER_SECRET", orgauthinfo.AppSecret);
request.orderNo = blueInvoice.BillNO; //蓝票业务号
var result = await api.PostAsync>(AppSetting.app(["InvoiceApi", "BaseUrl"]) + "/api/Invoice/RedInvoicing", request);
if (result.Data == null || !result.Data.success)
return DataResult.Failed(result.Data == null ? "请求失败" : "开票API返回错误:" + result.Data.msg);
request.qrlx = "Y";
result = await api.PostAsync>(AppSetting.app(["InvoiceApi", "BaseUrl"]) + "/api/Invoice/RedInvoicing", request);
if (result.Data == null || !result.Data.success)
return DataResult.Failed(result.Data == null ? "请求失败" : "开票API返回错误:" + result.Data.msg);
await TenantDb.Ado.CommitTranAsync();
var result2 = DataResult.Success;
result2.Data = redInvoice;
return result2;
}
catch (Exception ex)
{
await TenantDb.Ado.RollbackTranAsync();
await ex.LogAsync(Db);
return DataResult.FailedWithDesc(nameof(MultiLanguageConst.Operation_Failed));
}
}
///
/// 发送邮件
///
/// 发票ID
///
public async Task SendMailAsync(long id)
{
var inv = await TenantDb.Queryable().Where(x => x.Id == id)
.Select(x => new
{
orderNo = x.BillNO,
x.SaleDeptId,
x.InvoiceNO
}).FirstAsync();
if (inv == null)
return DataResult.FailedWithDesc(nameof(MultiLanguageConst.EmptyData));
if (string.IsNullOrEmpty(inv.InvoiceNO))
return DataResult.Failed("发票尚未开出");
//如果开票中所属机构为空,则取用户的orgId
var userOrgId = (inv.SaleDeptId != null && inv.SaleDeptId > 0) ? inv.SaleDeptId : User.OrgId;
//接口请求key密钥
//var orgauthinfo = Db.Queryable().Where(t => t.OrgId == userOrgId).First();
var orgauthinfo = await TenantDb.Queryable().Where(x => x.OrgId == userOrgId && x.AccountType == "Invoice").FirstAsync();
if (orgauthinfo == null)
{
//未匹配到请求密钥,请检查
return DataResult.Failed("未匹配到请求密钥,请检查");
}
api.DefaultHeaders.Clear();
api.DefaultHeaders.Add("USER_KEY", orgauthinfo.AppKey);
api.DefaultHeaders.Add("USER_SECRET", orgauthinfo.AppSecret);
var result = await api.PostAsync>(AppSetting.app(["InvoiceApi", "BaseUrl"]) + "/api/Invoice/InvoiceToEmil", inv);
if (result.Data == null || !result.Data.success)
return DataResult.Failed(result.Data == null ? "请求失败" : "开票API返回错误:" + result.Data.msg);
return DataResult.Success;
}
///
/// 添加租户信息
///
/// 租户信息
///
/// 当为null时引发。
public async Task AddTenantAsync(Tenant tenant)
{
ArgumentNullException.ThrowIfNull(tenant, nameof(tenant));
var result = await api.PostAsync("/api/Login/AddTenant", tenant);
return result.Data;
}
}
}