发票识别验真
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parent
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@ -1,13 +1,22 @@
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package shkd.repc.recon.formplugin;
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import cfca.svs.api.util.IOUtil;
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import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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import com.grapecity.documents.excel.B;
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import com.grapecity.documents.excel.D;
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import com.huawei.shade.org.apache.http.protocol.RequestContent;
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import com.tongtech.jms.ra.util.Str;
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import kd.bos.bill.BillShowParameter;
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import kd.bos.bill.OperationStatus;
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import kd.bos.cache.CacheFactory;
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import kd.bos.cache.TempFileCache;
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import kd.bos.coderule.api.CodeRuleInfo;
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import kd.bos.context.RequestContext;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.fileservice.FileItem;
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import kd.bos.fileservice.FileService;
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import kd.bos.fileservice.FileServiceFactory;
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import kd.bos.form.CloseCallBack;
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import kd.bos.form.ShowType;
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@ -20,6 +29,9 @@ import kd.bos.form.events.AfterDoOperationEventArgs;
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import kd.bos.form.events.BeforeDoOperationEventArgs;
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import kd.bos.form.operate.FormOperate;
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import kd.bos.form.plugin.AbstractFormPlugin;
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import kd.bos.imageplatform.axis.IScanWebServiceImplServiceStub;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.AttachmentDto;
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@ -28,13 +40,25 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
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import kd.bos.servicehelper.operation.DeleteServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.bos.url.UrlService;
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import kd.bos.util.FileNameUtils;
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import kd.bos.util.HttpClientUtils;
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import kd.bos.util.StringUtils;
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import org.agrona.Strings;
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import org.apache.commons.io.IOUtils;
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import org.apache.kafka.common.Uuid;
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import org.apache.poi.hssf.usermodel.HSSFWorkbook;
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import org.apache.poi.ss.usermodel.Row;
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import org.apache.poi.ss.usermodel.Sheet;
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import org.apache.poi.ss.usermodel.Workbook;
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import org.apache.poi.ss.usermodel.WorkbookFactory;
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import shkd.utils.OAUtils;
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import javax.xml.bind.DatatypeConverter;
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import java.io.*;
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import java.math.BigDecimal;
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import java.net.URL;
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import java.util.*;
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/**
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@ -44,11 +68,11 @@ import java.util.*;
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*/
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public class ReconPayreqFormPlugin extends AbstractFormPlugin {
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private static final Log logger = LogFactory.getLog(OAUtils.class);
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List<String> fileExtendList = new ArrayList<String>(Arrays.asList("png","jpg","jpeg","ofd","pdf","xml"));//发票文件后缀集合
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@Override
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public void afterDoOperation(AfterDoOperationEventArgs args) {
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super.afterDoOperation(args);
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DynamicObject dataEntity = this.getView().getModel().getDataEntity();
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String billtype = dataEntity.getDynamicObjectType().getName();
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String operateKey = args.getOperateKey();
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@ -65,31 +89,246 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
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//发票信息分录
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DynamicObjectCollection invoiceentry = this.getView().getModel().getEntryEntity("invoiceentry");
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if (invoiceentry.size() > 0) {
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this.getView().showTipNotification("请先删除发票信息数据后，再进行发票识别");
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return;
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}
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// TODO: 调取OA发票识别接口
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boolean b = true;
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//成功--新增分录行
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if (b) {
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//发票信息分录
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for (int i = 0; i < attachments.size(); i++) {
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invoiceentry.addNew();
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//todo:模仿标品新增字段,为接口返回数据反写分录做准备
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this.getModel().setValue("qeug_invoicecode", "FKHM-0904-0001",i);//发票代码
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this.getModel().setValue("qeug_invoiceno", "FKHM-0904-0001",i);//发票号码
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this.getModel().setValue("qeug_amount", 10000,i);//价税合计
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this.getModel().setValue("qeug_attainformation", "发票识别:"+attachments.get(i).get("name"),i);
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this.getModel().setValue("qeug_invoicestatus", 0,i);//发票验真/重状态
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for (DynamicObject invoice : invoiceentry) {
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String qeug_invoiceno = invoice.getString("qeug_invoiceno");//分录中的发票号码
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QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
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if (null != recon_invoicebill) {
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int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
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//失败
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if (1 != recon_invoicebill1) {
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this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
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}
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}
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}
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this.getView().updateView("invoiceentry");
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this.getView().showSuccessNotification("发票识别成功");
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SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
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}else {
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//失败--提示失败信息
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this.getView().showTipNotification("发票识别失败:请上传有效发票");
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invoiceentry.clear();
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}
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// ToDo: 获取token
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String oaToken = getOaToken();
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if(!Strings.isEmpty(oaToken)){//判断是否获取到token
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for (int i = 0; i < attachments.size(); i++) {
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Map<String, Object> attachment = attachments.get(i);
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String type = attachment.get("type").toString();
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String name = attachment.get("name").toString();
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if (fileExtendList.contains(type)){//规范附件类型，超出范围外不调用接口
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// TODO: 根据发票路径转换出图像数据
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String fileBase64 = getFileBase64StrByUrl(attachment);//转换为Base64数据
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// TODO: 调取OA发票识别接口
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JSONObject ocr_jsonObject = parseOCRData("91310106054599952W", type, fileBase64, oaToken);
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String ocr_success = ocr_jsonObject.getString("success");
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if ("true".equals(ocr_success)) {
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//TODO: 发票识别成功调用OA发票识别接口
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JSONArray ocrDatas = ocr_jsonObject.getJSONArray("data");
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String fileId = ocr_jsonObject.getString("fileId");
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JSONObject saveCheckJson = saveCheck("91310106054599952W", fileId, ocrDatas,oaToken);//返回数据
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String save_success = saveCheckJson.getString("success");
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if ("true".equals(save_success) || "false".equals(save_success)){
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//TODO: 生成发票登记
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JSONArray dataList = ocr_jsonObject.getJSONArray("data");//data数据类型为集合表示
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JSONObject data = dataList.getJSONObject(0);//data数据
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String invoiceType = data.getString("type"); //票据类型
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JSONObject details = data.getJSONObject("details");//票据数据内容
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String description = data.getString("description");//发票名称
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String qeug_invoicecode = "";//发票代码初始定义
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String qeug_invoiceno = "";//发票号码
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BigDecimal qeug_notaxamt = BigDecimal.ZERO;//不含税金额
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BigDecimal qeug_tax = BigDecimal.ZERO;//税额
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BigDecimal qeug_amount = BigDecimal.ZERO;//价税合计
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Date qeug_bizdate = null;//开票日期
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String qeug_saleorg = "";//开票单位,只有文字；该字段不用从oa携带和还原
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JSONArray items = null;
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boolean parseFlag = true;
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if ("10100".equals(invoiceType) || "10101".equals(invoiceType) || "10102".equals(invoiceType) ){
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//当票据类型为10100【增值税专用发票】、10101【增值税普通发票】、10102【增值税电子普通发票】
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qeug_invoicecode = details.getString("code");//印刷发票代码
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qeug_invoiceno = details.getString("number");//印刷发票号码
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qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
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qeug_tax = details.getBigDecimal("tax");//税额
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qeug_amount = details.getBigDecimal("total");////价税合计
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qeug_bizdate = details.getDate("date");//开票日期
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qeug_saleorg = details.getString("seller");//开票单位
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items = details.getJSONArray("items");//增值税发票购买项明细
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}else if ("10103".equals(invoiceType)){
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//当票据类型为10100【增值税普通发票(卷票)】
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qeug_invoicecode = details.getString("code");//印刷发票代码
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qeug_invoiceno = details.getString("number");//印刷发票号码
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qeug_amount = details.getBigDecimal("total");////价税合计
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qeug_bizdate = details.getDate("date");//开票日期
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qeug_saleorg = details.getString("seller");//开票单位
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items = details.getJSONArray("items");//增值税发票卷票购买项
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}else if ("10108".equals(invoiceType) || "10107".equals(invoiceType)){
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//当票据类型为10107【电子发票(增值税专用发票)】、10108【电子发票(普通发票)】
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qeug_invoiceno = details.getString("number");//印刷发票号码
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qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
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qeug_tax = details.getBigDecimal("tax");//税额
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qeug_amount = details.getBigDecimal("total");////价税合计
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qeug_bizdate = details.getDate("date");//开票日期
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qeug_saleorg = details.getString("seller");//开票单位
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items = details.getJSONArray("items");//电子发票购买项
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} else if ("10200".equals(invoiceType)){
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//当票据类型为10200【定额发票】
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qeug_invoicecode = details.getString("code");//印刷发票代码
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qeug_invoiceno = details.getString("number");//印刷发票号码
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qeug_amount = details.getBigDecimal("total");////价税合计
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}else if ("10400".equals(invoiceType)){
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//当票据类型为10400【定额发票】
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qeug_invoicecode = details.getString("code");//印刷发票代码
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qeug_invoiceno = details.getString("number");//印刷发票号码
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qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
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qeug_amount = details.getBigDecimal("total");////价税合计
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qeug_bizdate = details.getDate("date");//开票日期
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qeug_saleorg = details.getString("seller");//开票单位
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items = details.getJSONArray("items");//机打发票购买项明细
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}else if ("10500".equals(invoiceType)){
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//当票据类型为10500【出租车发票】
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qeug_invoicecode = details.getString("code");//发票代码
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qeug_invoiceno = details.getString("number");//发票号码
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qeug_amount = details.getBigDecimal("total");////总金额
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qeug_bizdate = details.getDate("date");//开票日期
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}else if ("10503".equals(invoiceType)){
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//当票据类型为10503【火车票】
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qeug_invoiceno = details.getString("number");//火车票号码
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qeug_amount = details.getBigDecimal("total");////总金额
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qeug_bizdate = details.getDate("date");//开票日期
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}else if ("10505".equals(invoiceType)){
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//当票据类型为10505【客运汽车】
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qeug_invoicecode = details.getString("code");//发票代码
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qeug_invoiceno = details.getString("number");//发票号码
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qeug_amount = details.getBigDecimal("total");////总金额
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qeug_bizdate = details.getDate("date");//开票日期
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}else if ("10506".equals(invoiceType)){
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//当票据类型为10506【航空运输电子客票行程单】
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qeug_invoiceno = details.getString("number");//发票号码
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qeug_tax = details.getBigDecimal("tax");//税额
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qeug_amount = details.getBigDecimal("total");////总额
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qeug_bizdate = details.getDate("date");//填开日期
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qeug_saleorg = details.getString("issue_by");//填开单位
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}else if ("10507".equals(invoiceType)){
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//当票据类型为10507【过路费发票】
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qeug_invoicecode = details.getString("code");//发票代码
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qeug_invoiceno = details.getString("number");//发票号码
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qeug_amount = details.getBigDecimal("total");//总金额
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qeug_bizdate = details.getDate("date");//填开日期
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}else{
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parseFlag = false;
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this.getView().showTipNotification(name +"：发票识别失败:请上传有效发票");
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}
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boolean saveResultFlag = false;
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JSONObject save_data = saveCheckJson.getJSONObject("data");
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JSONArray billDatas = save_data.getJSONArray("billDatas");
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JSONObject billData = billDatas.getJSONObject(0);
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String invoiceState = billData.getString("invoiceState");
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if ("0".equals(invoiceState)||"3".equals(invoiceState)){
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saveResultFlag = true;
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}else {
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this.getView().showTipNotification(name +"：发票保存校验失败:发票状态异常");
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return;
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}
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//todo：若为有效发票则生成发票等级，并构建发票信息分录数据
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if (parseFlag && saveResultFlag){
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.newDynamicObject("recon_invoicebill");
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// DynamicObject recon_invoicebill1 = BusinessDataServiceHelper.loadSingle("2031274535679975424", "recon_invoicebill");
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recon_invoicebill.set("billstatus","A");//单据状态
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//所属组织
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DynamicObject org = BusinessDataServiceHelper.loadSingle("bos_org", new QFilter[]{new QFilter("number", QCP.equals, "DOBE")});
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if (null != org) {
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recon_invoicebill.set("org",org);
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}
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DynamicObject project = dataEntity.getDynamicObject("project");
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recon_invoicebill.set("project",project);//设置项目名称
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recon_invoicebill.set("collectionway","NORMAL");//设置征收方式为默认普通征税
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if ("0".equals(invoiceState)){
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recon_invoicebill.set("invoicetype","posinvoice"); //设置为正数发票
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}else {
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recon_invoicebill.set("invoicetype","roffinvoice"); //设置为红冲发票
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}
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QFilter invoicetype_qf = new QFilter("number",QCP.equals,type);
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DynamicObject bd_invoicetype = BusinessDataServiceHelper.loadSingle("bd_invoicetype", invoicetype_qf.toArray());
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recon_invoicebill.set("invoice",bd_invoicetype);//设置发票类型
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//发票号码 invoiceno
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// recon_invoicebill.set("invoiceno",System.currentTimeMillis());
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recon_invoicebill.set("invoicecode",qeug_invoicecode);//发票代码
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recon_invoicebill.set("invoiceno",qeug_invoiceno);//分录中的发票号码
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recon_invoicebill.set("notaxamt",qeug_notaxamt);//不含税金额
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recon_invoicebill.set("tax",qeug_tax);//税额
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recon_invoicebill.set("amount",qeug_amount);//价税合计
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recon_invoicebill.set("bizdate",qeug_bizdate);//开票日期
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// todo----编码规则待维护
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//发票编码
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recon_invoicebill.set("billno","测试数据勿删!!");//----编码规则待维护
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//付款申请单 payreqentrys
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DynamicObjectCollection payreqentrys = recon_invoicebill.getDynamicObjectCollection("payreqentrys");
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payreqentrys.clear();
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DynamicObject payreqentry = payreqentrys.addNew();
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payreqentry.set("fbasedataid", this.getView().getModel().getDataEntity());
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//todo:若接口返回汇总
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//发票_明细
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DynamicObjectCollection invoiceentrs = recon_invoicebill.getDynamicObjectCollection("invoiceentry");
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invoiceentrs.clear();
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if (items != null){
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for (int x = 0; x < items.size(); x++ ){
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JSONObject item = items.getJSONObject(x);
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if (item != null){
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DynamicObject invoiceentr = invoiceentrs.addNew();
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invoiceentr.set("entry_content",item.getString("name"));//项目名称
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invoiceentr.set("entry_qty",item.getString("quantity"));//数量
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invoiceentr.set("entry_price",item.getString("price"));//单价
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invoiceentr.set("entry_notaxamt",item.getString("total"));//金额
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if (item.containsKey("tax_rate")){
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String tax_rate = item.getString("tax_rate");
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String substring = tax_rate.substring(0, tax_rate.length() - 1);
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int value = Integer.parseInt(substring);
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QFilter bd_taxrate_qf = new QFilter("taxrate",QCP.equals,value);
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DynamicObject bd_taxrate = BusinessDataServiceHelper.loadSingle("bd_taxrate", bd_taxrate_qf.toArray());
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invoiceentr.set("entry_taxrate",bd_taxrate);//税率
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}
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if (item.containsKey("tax")){
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invoiceentr.set("entry_tax",item.getString("tax"));//税额
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}
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}
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}
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}else {
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DynamicObject invoiceentr = invoiceentrs.addNew();
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invoiceentr.set("entry_content",description);//项目名称
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invoiceentr.set("entry_notaxamt",qeug_amount);
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}
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//todo:若接口返回明细--遍历新增发票明细分录
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Object[] save = SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});
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//todo:添加发票信息分录
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DynamicObject dynamicObject = invoiceentry.addNew();//新增分录行
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//todo:模仿标品新增字段,为接口返回数据反写分录做准备
|
||||
DynamicObject dynamicObject1 = BusinessDataServiceHelper.loadSingle(recon_invoicebill.getLong("id"), "recon_invoicebill_f7");
|
||||
dynamicObject.set("qeug_invoiceno",qeug_invoiceno);
|
||||
dynamicObject.set("inventry_invoicebill",dynamicObject1);
|
||||
dynamicObject.set("qeug_textfield", "发票识别:"+name);
|
||||
this.getView().updateView("invoiceentry");
|
||||
this.getView().showSuccessNotification("发票识别成功");
|
||||
SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
|
||||
}
|
||||
}else {//
|
||||
//验真保存失败--提示失败信息
|
||||
this.getView().showTipNotification(name +"：发票保存验真:请上传有效发票"+saveCheckJson.getString("message"));
|
||||
}
|
||||
}else {
|
||||
//发票识别失败--提示失败信息
|
||||
this.getView().showTipNotification(name +"：发票识别失败:请上传有效发票"+ocr_jsonObject.getString("message"));
|
||||
}
|
||||
}else {//附件类型不符合规范
|
||||
this.getView().showTipNotification("文件："+name+",不符合规范请重新上传");
|
||||
}
|
||||
}
|
||||
}
|
||||
break;
|
||||
//发票验真验重
|
||||
|
|
@ -108,60 +347,7 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
this.getView().showSuccessNotification("发票验真验重接口");
|
||||
//验真验重接口调通--生成发票登记单据(recon_invoicebill)
|
||||
//todo 遍历发票信息明细,批量生成发票登记单(再次点击发票验真验重,只选择未完成验真验重的数据)
|
||||
for (DynamicObject invoiceen : invoiceens) {
|
||||
String qeug_invoicestatus = invoiceen.getString("qeug_invoicestatus");//验真/重--状态
|
||||
//未完成
|
||||
if ("0".equals(qeug_invoicestatus)) {
|
||||
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.newDynamicObject("recon_invoicebill");
|
||||
// DynamicObject recon_invoicebill1 = BusinessDataServiceHelper.loadSingle("2031274535679975424", "recon_invoicebill");
|
||||
recon_invoicebill.set("billstatus","A");//单据状态
|
||||
//所属组织
|
||||
DynamicObject org = BusinessDataServiceHelper.loadSingle("bos_org", new QFilter[]{new QFilter("number", QCP.equals, "DOBE")});
|
||||
if (null != org) {
|
||||
recon_invoicebill.set("org",org);
|
||||
}
|
||||
//发票号码 invoiceno
|
||||
// recon_invoicebill.set("invoiceno",System.currentTimeMillis());
|
||||
recon_invoicebill.set("invoiceno",invoiceen.getString("qeug_invoiceno"));//分录中的发票号码//todo----编码规则待维护
|
||||
//发票编码
|
||||
recon_invoicebill.set("billno","测试数据勿删!!");//----编码规则待维护
|
||||
|
||||
//付款申请单 payreqentrys
|
||||
DynamicObjectCollection payreqentrys = recon_invoicebill.getDynamicObjectCollection("payreqentrys");
|
||||
payreqentrys.clear();
|
||||
DynamicObject payreqentry = payreqentrys.addNew();
|
||||
payreqentry.set("fbasedataid", this.getView().getModel().getDataEntity());
|
||||
|
||||
//todo:若接口返回汇总
|
||||
//发票_明细
|
||||
DynamicObjectCollection invoiceentrs = recon_invoicebill.getDynamicObjectCollection("invoiceentry");
|
||||
invoiceentrs.clear();
|
||||
DynamicObject invoiceentr = invoiceentrs.addNew();
|
||||
invoiceentr.set("entry_notaxamt",100000);
|
||||
//todo:若接口返回明细--遍历新增发票明细分录
|
||||
|
||||
Object[] save = SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});
|
||||
//如果 成功生成发票登记的单子,反写分录状态为完成
|
||||
if (save.length > 0) {
|
||||
//发票信息分录
|
||||
DynamicObjectCollection invoiceentrys = this.getView().getModel().getEntryEntity("invoiceentry");
|
||||
if (invoiceentrys.size() > 0) {
|
||||
for (DynamicObject invoiceent : invoiceentrys) {
|
||||
//根据发票号码进行过滤
|
||||
String qeug_invoiceno = invoiceent.getString("qeug_invoiceno");//分录中的发票号码
|
||||
//todo:付款申请单发票信息分录行的发票号码 == 发票登记单头发票号码
|
||||
if (qeug_invoiceno.equals(recon_invoicebill.getString("invoiceno"))) {
|
||||
System.out.println();
|
||||
invoiceent.set("qeug_invoicestatus",1);//发票状态(验真/重)--------已完成
|
||||
}
|
||||
}
|
||||
this.getView().updateView("invoiceentry");
|
||||
// SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}else {
|
||||
//失败--提示失败信息
|
||||
this.getView().showTipNotification("发票验真验重失败:请检查发票明细信息是否正确");
|
||||
|
|
@ -214,5 +400,98 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
break;
|
||||
}
|
||||
}
|
||||
|
||||
public String getOaToken(){
|
||||
String userName = "lexmiscivrest";
|
||||
String password = "lexmisciv2019";
|
||||
String loginName = "test";
|
||||
String linkUrl = "http://172.31.254.240:9090/seeyon/rest/token";
|
||||
|
||||
//接口请求体
|
||||
JSONObject linkBody = new JSONObject();
|
||||
linkBody.put("userName", userName);
|
||||
linkBody.put("password", password);
|
||||
linkBody.put("loginName",loginName);
|
||||
String token = "";
|
||||
try {
|
||||
String linkPostjson = HttpClientUtils.postjson(linkUrl, null, linkBody.toJSONString());
|
||||
logger.info("获取OaToken接口返回结果：\n{}", linkPostjson);
|
||||
|
||||
if (StringUtils.isNotEmpty(linkPostjson)) {
|
||||
JSONObject jsonObject = JSONObject.parseObject(linkPostjson);
|
||||
token = jsonObject.getString("id");
|
||||
}
|
||||
return token;
|
||||
} catch (Exception e) {
|
||||
logger.info(String.format("获取OaToken接口异常：%s", e.getMessage()));
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
public JSONObject parseOCRData(String taxno,String fileExtend,String base64File,String token){
|
||||
|
||||
String linkUrl = "http://172.31.254.240:9090/seeyon/rest/lexmisciv/kekai/parseOCRData";
|
||||
//接口请求体
|
||||
JSONObject linkBody = new JSONObject();
|
||||
linkBody.put("taxno", taxno);
|
||||
linkBody.put("fileExtend", fileExtend);
|
||||
linkBody.put("base64File", base64File);
|
||||
String strJson = linkBody.toJSONString();
|
||||
Map<String, String> base64Header = new HashMap<>();
|
||||
base64Header.put("Content-Type", "application/json");
|
||||
base64Header.put("token", token);
|
||||
try {
|
||||
String linkPostjson = HttpClientUtils.postjson(linkUrl, base64Header,strJson);
|
||||
logger.info("获取parseOCRData接口返回结果：\n{}", linkPostjson);
|
||||
if (StringUtils.isNotEmpty(linkPostjson)) {
|
||||
JSONObject jsonObject = JSONObject.parseObject(linkPostjson);
|
||||
return jsonObject;
|
||||
}
|
||||
} catch (Exception e) {
|
||||
logger.info(String.format("获取OaToken接口异常：%s", e.getMessage()));
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
return null;
|
||||
}
|
||||
|
||||
public JSONObject saveCheck(String taxno,String fileId,JSONArray ocrDatas,String token) {
|
||||
String linkUrl = "http://172.31.254.240:9090/seeyon/rest/lexmisciv/kekai/saveOutInvoice";
|
||||
//接口请求体
|
||||
JSONObject linkBody = new JSONObject();
|
||||
linkBody.put("taxno", taxno);
|
||||
linkBody.put("fileId", fileId);
|
||||
linkBody.put("ocrDatas", ocrDatas);
|
||||
String strJson = linkBody.toJSONString();
|
||||
Map<String, String> saveCheckHeader = new HashMap<>();
|
||||
saveCheckHeader.put("Content-Type", "application/json");
|
||||
saveCheckHeader.put("token", token);
|
||||
|
||||
try {
|
||||
String linkPostjson = HttpClientUtils.postjson(linkUrl, saveCheckHeader,strJson);
|
||||
logger.info("获取parseOCRData接口返回结果：\n{}", linkPostjson);
|
||||
if (StringUtils.isNotEmpty(linkPostjson)) {
|
||||
JSONObject jsonObject = JSONObject.parseObject(linkPostjson);
|
||||
return jsonObject;
|
||||
}
|
||||
}catch (Exception e){
|
||||
logger.info(String.format("saveOutInvoice接口异常：%s", e.getMessage()));
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
|
||||
public String getFileBase64StrByUrl(Map<String, Object> attachment){
|
||||
Object attPKId = attachment.get("attPkId");
|
||||
AttachmentDto attachmentDto = AttachmentServiceHelper.getAttachmentInfoByAttPk(attPKId);
|
||||
String resourcePath = attachmentDto.getResourcePath();
|
||||
ByteArrayOutputStream out = new ByteArrayOutputStream();
|
||||
FileServiceFactory.getAttachmentFileService().download(resourcePath,out,null);
|
||||
byte[] bytes = out.toByteArray();
|
||||
String baseStr = new String(Base64.getEncoder().encode(bytes));
|
||||
return baseStr;
|
||||
}
|
||||
}
|
||||
// CodeRuleInfo codeRule = CodeRuleServiceHelper.getCodeRule("recon_invoicebill", recon_invoicebill, null);
|
||||
Loading…
Reference in New Issue