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531 lines
24 KiB
C#
531 lines
24 KiB
C#
using System.Text;
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using DS.Module.Core;
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using DS.Module.Core.Enums;
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using DS.Module.Core.Extensions;
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using DS.WMS.Core.Application.Dtos;
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using DS.WMS.Core.Application.Entity;
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using DS.WMS.Core.Application.Interface;
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using DS.WMS.Core.Fee.Dtos;
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using DS.WMS.Core.Fee.Entity;
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using DS.WMS.Core.Op.Entity;
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using DS.WMS.Core.Sys.Entity;
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using SqlSugar;
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namespace DS.WMS.Core.Application.Method
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{
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/// <summary>
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/// 发票申请服务
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/// </summary>
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public class InvoiceApplicationService : ApplicationService<InvoiceApplication>, IInvoiceApplicationService
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{
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/// <summary>
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/// 初始化
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/// </summary>
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/// <param name="serviceProvider"></param>
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public InvoiceApplicationService(IServiceProvider serviceProvider) : base(serviceProvider)
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{
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}
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/// <summary>
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/// 获取分页列表
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/// </summary>
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/// <param name="request"></param>
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/// <returns></returns>
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public async Task<DataResult<List<InvoiceApplicationDto>>> GetListAsync(PageRequest request)
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{
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List<IConditionalModel> whereList = [];
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if (!request.QueryCondition.IsNullOrEmpty())
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whereList = Db.ConfigQuery.Context.Utilities.JsonToConditionalModels(request.QueryCondition);
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var result = await TenantDb.Queryable<InvoiceApplication>().Includes(x => x.Details).Where(whereList)
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.Select((x) => new InvoiceApplicationDto
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{
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Id = x.Id,
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ApplicationNO = x.ApplicationNO,
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Status = x.Status,
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CustomerName = x.CustomerName,
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InvoiceHeader = x.InvoiceHeader,
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Currency = x.Currency,
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ApplyAmount = x.ApplyAmount,
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OriginalAmountList = x.Details.Select(y => y.OriginalCurrency + " " + y.OriginalAmount).ToList(),
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InvoiceCurrency = x.InvoiceCurrency,
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InvoiceAmount = x.InvoiceAmount,
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CreateTime = x.CreateTime, //申请时间
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CreateBy = x.CreateBy, //申请人ID
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InvoiceNO = x.InvoiceNO,
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InvoiceBillNO = x.InvoiceBillNO, //实际开出票号
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Note = x.Note,
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Reason = x.Reason,
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RestAmount = 0, //未结算
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InvoiceDate = x.InvoiceDate,
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Category = x.Category, //申请类型
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Rate = x.Rate,
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PushMode = x.PushMode,
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Email = x.Email,
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CellPhoneNO = x.CellPhoneNO,
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InvoiceRemark = x.InvoiceRemark //开票要求
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}).ToQueryPageAsync(request.PageCondition);
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if (result.Data.Count > 0)
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{
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//关联用户名称
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var userIds = result.Data.Select(x => x.CreateBy).Distinct();
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var users = await Db.Queryable<SysUser>().Where(x => userIds.Contains(x.Id)).Select(x => new { x.Id, x.UserName }).ToListAsync();
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foreach (var item in result.Data)
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{
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item.CreateByName = users.Find(x => x.Id == item.CreateBy)?.UserName;
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}
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}
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return result;
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}
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/// <summary>
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/// 获取待开票的业务列表（编辑用）
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/// </summary>
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/// <param name="request"></param>
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/// <returns></returns>
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public async Task<DataResult<List<BizInvoiceApplication>>> GetBizListAsync(PageRequest request)
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{
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var query = CreateBizQuery();
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if (!request.QueryCondition.IsNullOrEmpty())
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{
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var whereList = Db.ConfigQuery.Context.Utilities.JsonToConditionalModels(request.QueryCondition);
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int? index = null;
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foreach (var item in whereList)
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{
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ConditionalModel? model = item as ConditionalModel;
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if (model == null)
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continue;
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//设置了费用范围筛选
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if (string.Equals(model.FieldName, nameof(BizInvoiceApplication.FeeRange)) && int.TryParse(model.FieldValue, out int feeRangeVal))
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{
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FeeRange feeRange = (FeeRange)feeRangeVal;
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switch (feeRange)
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{
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case FeeRange.Unsettled:
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query = query.Where(x => x.SettlementAmount == 0);
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break;
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case FeeRange.Settled:
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query = query.Where(x => x.SettlementAmount > 0);
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break;
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case FeeRange.PaidNotReceived:
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break;
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case FeeRange.ReceivedNotPaid:
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break;
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case FeeRange.NotAppliedSettled:
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query = query.Where(x => x.OrderAmount == 0 && x.SettlementAmount == 0);
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break;
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case FeeRange.UnreconciledSettled:
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query = query.Where(x => x.DebitNo == null && x.SettlementAmount == 0);
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break;
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case FeeRange.NotIssuedSettled:
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query = query.Where(x => x.InvoiceAmount == 0 && x.SettlementAmount == 0);
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break;
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case FeeRange.ReconciledNotSettled:
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query = query.Where(x => x.DebitNo != null && x.SettlementAmount == 0);
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break;
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case FeeRange.NotReceivedPaid:
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break;
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case FeeRange.SettledNotIssued:
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query = query.Where(x => x.InvoiceAmount == 0 && x.SettlementAmount > 0);
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break;
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}
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index = whereList.IndexOf(item);
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break;
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}
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}
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if (index.HasValue)
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whereList.RemoveAt(index.Value);
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query = query.Where(whereList);
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}
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var result = await query.ToQueryPageAsync(request.PageCondition);
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if (result.Data.Count > 0)
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{
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//关联用户名称
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var userIds = result.Data.Where(x => x.OperatorId.HasValue).Select(x => x.OperatorId.Value)
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.Union(result.Data.Select(x => x.CreateBy))
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.Distinct();
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var users = await Db.Queryable<SysUser>().Where(x => userIds.Contains(x.Id)).Select(x => new { x.Id, x.UserName }).ToListAsync();
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//关联机构名称
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var orgIds = result.Data.Select(x => x.SaleDeptId).Distinct();
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var orgs = await Db.Queryable<SysOrg>().Where(x => userIds.Contains(x.Id)).Select(x => new { x.Id, x.OrgName }).ToListAsync();
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foreach (var item in result.Data)
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{
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item.CreateByName = users.Find(x => x.Id == item.CreateBy)?.UserName;
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if (item.OperatorId.HasValue)
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item.Operator = users.Find(x => x.Id == item.OperatorId.Value)?.UserName;
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item.SaleDeptName = orgs.Find(x => x.Id == item.SaleDeptId)?.OrgName;
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}
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}
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return result;
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}
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//创建各项业务数据的查询并集
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internal ISugarQueryable<BizInvoiceApplication> CreateBizQuery()
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{
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//海运出口
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var query1 = TenantDb.Queryable<SeaExport>()
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.InnerJoin<FeeRecord>((s, f) => s.Id == f.BusinessId && f.BusinessType == BusinessType.OceanShippingExport)
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.Where((s, f) => f.FeeStatus == FeeStatus.AuditPassed)
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.GroupBy((s, f) => s.Id)
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.Select((s, f) => new BizInvoiceApplication
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{
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Id = s.Id,
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AccountDate = s.AccountDate,
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BusinessType = BusinessType.OceanShippingExport,
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CntrTotal = s.CntrTotal,
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CreateBy = s.CreateBy,
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CustomerId = f.CustomerId,//费用对象
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CustomerName = f.CustomerName,
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CustomerNo = s.CustomerNo,
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ClientName = s.CustomerName, //委托单位
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DischargePort = s.DischargePort,
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ETD = s.ETD,
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HBLNO = s.HBLNO,
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LoadPort = s.LoadPort,
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MBLNO = s.MBLNO,
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OperatorId = s.OperatorId,
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SaleDeptId = s.SaleDeptId,
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SaleId = s.SaleId,
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SaleName = s.Sale,//揽货人
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Vessel = s.Vessel,//船名
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Voyage = s.Voyno,//航次
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BookingNO = s.BookingNo,
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StlName = s.StlName,
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FeeType = f.FeeType,
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FeeId = f.FeeId,
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Currency = f.Currency,
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DebitNo = f.DebitNo,
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OrderAmount = f.OrderAmount,
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InvoiceAmount = f.InvoiceAmount,
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SettlementAmount = f.SettlementAmount,
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//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
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UnBilledRMB = SqlFunc.Subqueryable<FeeRecord>().Where(f => f.BusinessId == s.Id && f.FeeStatus == FeeStatus.AuditPassed
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&& f.Currency == RMB_CODE).Select(f => SqlFunc.AggregateSum(f.Amount - f.InvoiceAmount - f.OrderInvoiceAmount + f.OrderInvSettlementAmount)),
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UnBilledUSD = SqlFunc.Subqueryable<FeeRecord>().Where(f => f.BusinessId == s.Id && f.FeeStatus == FeeStatus.AuditPassed
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&& f.Currency == USD_CODE).Select(f => SqlFunc.AggregateSum(f.Amount - f.InvoiceAmount - f.OrderInvoiceAmount + f.OrderInvSettlementAmount)),
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UnBilledOther = SqlFunc.Subqueryable<FeeRecord>().Where(f => f.BusinessId == s.Id && f.FeeStatus == FeeStatus.AuditPassed
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&& f.Currency != RMB_CODE && f.Currency != USD_CODE).Select(f => SqlFunc.AggregateSum(f.Amount - f.InvoiceAmount - f.OrderInvoiceAmount + f.OrderInvSettlementAmount))
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});
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//海运进口
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return TenantDb.UnionAll(new List<ISugarQueryable<BizInvoiceApplication>> { query1 });
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}
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/// <summary>
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/// 根据业务编号及类型获取关联费用记录
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/// </summary>
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/// <param name="items">业务ID与业务类型</param>
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/// <returns></returns>
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public async Task<DataResult<InvoiceApplicaitonBiz>> GetFeesAsync(params BizItem[] items)
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{
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var bizIds = items.Select(x => x.Id).ToList();
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var types = items.Select(x => x.BusinessType).ToList();
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var list = await TenantDb.Queryable<FeeRecord>()
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.Where(f => bizIds.Contains(f.BusinessId) && types.Contains(f.BusinessType) && f.FeeStatus == FeeStatus.AuditPassed)
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.Select(f => new FeeInvoiceDto
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{
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RecordId = f.Id,
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BusinessId = f.BusinessId,
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BusinessType = f.BusinessType,
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CustomerName = f.CustomerName,
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FeeId = f.FeeId,
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FeeName = f.FeeName,
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FeeType = f.FeeType,
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Amount = f.Amount,
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Currency = f.Currency,
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RestAmount = f.Amount - f.InvoiceAmount - f.OrderInvoiceAmount + f.OrderInvSettlementAmount,
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Remark = f.Remark,
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CreateBy = f.CreateBy
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}).ToListAsync();
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//移除开票剩余金额为0的项
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list.RemoveAll(f => f.RestAmount == 0);
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if (list.Count > 0)
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{
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//关联用户名称
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var userIds = list.Select(x => x.CreateBy).Distinct();
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var users = await Db.Queryable<SysUser>().Where(x => userIds.Contains(x.Id)).Select(x => new { x.Id, x.UserName }).ToListAsync();
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foreach (var item in list)
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{
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item.CreateByName = users.Find(x => x.Id == item.CreateBy)?.UserName;
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}
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}
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return DataResult<InvoiceApplicaitonBiz>.Success(new InvoiceApplicaitonBiz(list));
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}
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/// <summary>
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/// 获取申请单详情
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/// </summary>
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/// <param name="id">申请单ID</param>
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/// <returns></returns>
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public async Task<DataResult<InvoiceApplicationDto>> GetAsync(long id)
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{
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var dto = await TenantDb.Queryable<InvoiceApplication>()
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.Where((a) => a.Id == id).Select((a) => new InvoiceApplicationDto
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{
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Id = a.Id,
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ApplicationNO = a.ApplicationNO,
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Currency = a.Currency,
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CustomerId = a.CustomerId,
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CustomerName = a.CustomerName,
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CustomerBankId = a.CustomerBankId,
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Status = a.Status,
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CreateTime = a.CreateTime,
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CreateBy = a.CreateBy,
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InvoiceDate = a.InvoiceDate,
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InvoiceAmount = a.InvoiceAmount,
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SaleDeptId = a.SaleDeptId,
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Note = a.Note
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}).FirstAsync();
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if (dto != null)
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{
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dto.Details = await TenantDb.Queryable<ApplicationDetail>()
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.LeftJoin<FeeRecord>((d, f) => d.RecordId == f.Id)
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.Where(d => d.ApplicationId == id)
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.Select((d, f) => new InvoiceApplicationDetailDto
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{
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FeeType = d.FeeType,
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FeeId = d.FeeId,
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FeeName = d.FeeName,
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Amount = d.Amount,
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OriginalAmount = d.OriginalAmount,
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//未申请金额=(金额-结算金额-申请金额+申请金额已结算)
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RestAmount = f.Amount - f.SettlementAmount - f.OrderAmount + f.OrderSettlementAmount,
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OriginalCurrency = d.OriginalCurrency,
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OriginalRate = f.ExchangeRate,
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ExchangeRate = d.ExchangeRate,
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AccTaxRate = f.AccTaxRate,
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BusinessId = d.BusinessId,
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BusinessType = d.BusinessType
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}).ToListAsync();
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var gList = dto.Details.GroupBy(x => x.BusinessType).ToList();
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foreach (var g in gList)
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{
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var ids = g.Select(x => x.BusinessId).ToList();
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switch (g.Key)
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{
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case BusinessType.OceanShippingExport:
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var list1 = await TenantDb.Queryable<SeaExport>().Where(x => ids.Contains(x.Id)).Select(x => new
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{
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x.Id,
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x.MBLNO,
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x.CustomerNo,
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x.CustomerName,
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x.ETD,
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x.CntrTotal,
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x.AccountDate,
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x.OperatorCode,
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x.Vessel,
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x.Voyno,
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x.Carrier,
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x.Forwarder
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}).ToListAsync();
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foreach (var item in g)
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{
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var biz = list1.Find(x => x.Id == item.BusinessId);
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if (biz != null)
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{
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item.MBLNO = biz.MBLNO;
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item.CustomerName = biz.CustomerName;
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item.CustomerNo = biz.CustomerNo;
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item.ETD = biz.ETD;
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item.CntrTotal = biz.CntrTotal;
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item.AccountDate = biz.AccountDate;
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item.Operator = biz.OperatorCode;
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item.Vessel = biz.Vessel;
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item.Voyage = biz.Voyno;
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item.Carrier = biz.Carrier;
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item.Forwarder = biz.Forwarder;
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}
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}
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break;
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case BusinessType.OceanShippingImport:
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break;
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}
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}
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}
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return DataResult<InvoiceApplicationDto>.Success(dto);
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}
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protected override async Task<List<ApplicationDetail>> GetDetailsAsync(IEnumerable<BizItem> items)
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{
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var ids1 = items.Select(x => x.Id);
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var ids2 = items.Select(x => x.BusinessType);
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var list = await TenantDb.Queryable<FeeRecord>().Where(x =>
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ids1.Contains(x.BusinessId) && ids2.Contains(x.BusinessType) && x.FeeStatus == FeeStatus.AuditPassed)
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.Select(x => new ApplicationDetail
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{
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Id = x.Id,
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BusinessId = x.BusinessId,
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BusinessType = x.BusinessType,
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Amount = x.Amount - x.InvoiceAmount - x.OrderInvoiceAmount + x.OrderInvSettlementAmount,
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ExchangeRate = x.ExchangeRate,
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OriginalCurrency = x.Currency
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}).ToListAsync();
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list.RemoveAll(x => x.Amount == 0);
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foreach (var item in list)
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item.OriginalAmount = item.Amount;
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return list;
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}
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protected override DataResult PreSave(InvoiceApplication application, InvoiceApplication dbValue)
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{
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if (dbValue != null && dbValue.Status != InvoiceApplicationStatus.Pending && dbValue.Status != InvoiceApplicationStatus.AuditRejected)
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return DataResult.Failed("只能修改状态为：未提交/审核驳回的申请单");
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//if (application.Details.Count > 0 && !string.Equals(dbValue.Currency, application.Currency, StringComparison.OrdinalIgnoreCase))
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// return DataResult.Failed("提交申请单币别需与原申请单币别一致");
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//if (application.Details.Count > 0)
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//{
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// if (!application.Currency.IsNullOrEmpty() && application.Details.Any(x => x.Currency != application.Currency))
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// return DataResult.Failed($"申请单不是原币申请，所有明细币别必须为 {application.Currency}");
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//}
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if (application.Currency.IsNullOrEmpty())
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application.Currency = RMB_CODE;
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return DataResult.Success;
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}
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protected override DataResult CalculateAmount(InvoiceApplication application, List<FeeRecord> fees)
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{
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StringBuilder sb = new();
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foreach (var detail in application.Details)
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{
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var fee = fees.Find(x => x.Id == detail.RecordId);
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if (fee == null)
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{
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sb.Append($"未能关联明细【{detail.FeeName}】的费用信息；");
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continue;
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}
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detail.Record = fee;
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//检查税率是否一致
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if (application.Rate != fee.TaxRate)
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{
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sb.Append($"费用【{fee.FeeName}】的税率与发票申请的税率不一致；");
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continue;
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}
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//未申请开票金额=(金额-已开票金额-申请开票金额+申请开票金额已开票
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var restAmount = fee.Amount - fee.InvoiceAmount - fee.OrderInvoiceAmount + fee.OrderInvSettlementAmount;
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if (detail.OriginalAmount > 0 && detail.OriginalAmount > restAmount)
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{
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sb.Append($"申请单明细【{detail.FeeName}】的申请开票金额不能超出原费用的金额；");
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continue;
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}
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if (detail.OriginalAmount < 0 && detail.OriginalAmount < restAmount)
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{
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sb.Append($"申请单明细【{detail.FeeName}】的申请开票金额不能超出原费用的金额；");
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continue;
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}
|
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//更新费用记录的已开票金额
|
|
fee.OrderInvoiceAmount += detail.OriginalAmount;
|
|
//类别固定为发票申请
|
|
detail.Category = FeeCategory.InvoiceApplication;
|
|
}
|
|
|
|
if (sb.Length > 0)
|
|
return DataResult.Failed(sb.ToString());
|
|
|
|
return DataResult.Success;
|
|
}
|
|
|
|
protected override async Task OnSaveAsync(InvoiceApplication application, List<FeeRecord>? fees)
|
|
{
|
|
//先清空发票明细
|
|
if (application.Id > 0)
|
|
await TenantDb.Deleteable<InvoiceDetail>().Where(x => x.ApplicationId == application.Id).ExecuteCommandAsync();
|
|
|
|
//然后根据申请单明细重新生成
|
|
if (application.Details.Count > 0 && (application.InvoiceDetails == null || application.InvoiceDetails.Count == 0))
|
|
{
|
|
var feeIds = application.Details.Select(x => x.RecordId).ToList();
|
|
var list = await TenantDb.Queryable<FeeRecord>().InnerJoin<FeeCode>((f, c) => f.FeeId == c.Id)
|
|
.GroupBy((f, c) => f.Id)
|
|
.Select((f, c) => new
|
|
{
|
|
FeeId = c.Id,
|
|
c.GoodName
|
|
}).ToListAsync();
|
|
|
|
application.InvoiceDetails = list.Select(x => new InvoiceDetail
|
|
{
|
|
ApplicationId = application.Id,
|
|
Name = x.GoodName,
|
|
TaxRate = application.Rate,
|
|
TaxUnitPrice = application.Details.FindAll(y => y.FeeId == x.FeeId).Sum(x => x.Amount)
|
|
}).ToList();
|
|
}
|
|
|
|
if (application.InvoiceDetails?.Count > 0)
|
|
{
|
|
foreach (var detail in application.InvoiceDetails)
|
|
{
|
|
detail.TaxAmount = detail.TaxUnitPrice * detail.TaxRate;
|
|
detail.UnitPrice = detail.TaxUnitPrice - detail.TaxAmount;
|
|
}
|
|
|
|
application.ApplyAmount = application.InvoiceDetails.Sum(x => x.TaxUnitPrice);
|
|
application.InvoiceAmount = application.ApplyAmount;
|
|
application.AmountUppercase = new Money(application.ApplyAmount).ToString();
|
|
|
|
await TenantDb.Insertable(application.InvoiceDetails).ExecuteCommandAsync();
|
|
}
|
|
|
|
//更新已开票金额
|
|
if (fees != null && fees.Count > 0)
|
|
await TenantDb.Updateable(fees).UpdateColumns(x => new { x.OrderInvoiceAmount }).ExecuteCommandAsync();
|
|
}
|
|
|
|
protected override DataResult PreDelete(List<InvoiceApplication> applications)
|
|
{
|
|
if (applications.Any(x => x.Status != InvoiceApplicationStatus.Pending && x.Status != InvoiceApplicationStatus.AuditRejected))
|
|
return DataResult.Failed("只能删除状态为‘未提交’或‘审核驳回’的申请单", MultiLanguageConst.FeeRecordDelete);
|
|
|
|
return DataResult.Success;
|
|
}
|
|
|
|
protected override async Task OnDeleteDetailAsync(List<ApplicationDetail> details)
|
|
{
|
|
if (details.Count == 0)
|
|
return;
|
|
|
|
var appIds = details.Select(x => x.ApplicationId).Distinct().ToList();
|
|
await TenantDb.Deleteable<InvoiceDetail>(x => appIds.Contains(x.ApplicationId)).ExecuteCommandAsync();
|
|
|
|
//还原费用表的已开票金额
|
|
var fees = details.Select(x => new FeeRecord { Id = x.RecordId, OrderInvoiceAmount = x.OriginalAmount }).ToList();
|
|
await TenantDb.Updateable(fees)
|
|
.PublicSetColumns(it => it.OrderInvoiceAmount, "-")
|
|
.UpdateColumns(x => new { x.OrderInvoiceAmount })
|
|
.ExecuteCommandAsync();
|
|
}
|
|
|
|
|
|
}
|
|
} |