发票识别验真
This commit is contained in:
parent
8af813c869
commit
eb3636588b
|
|
@ -3,6 +3,8 @@ package shkd.repc.recon.formplugin;
|
|||
import cfca.svs.api.util.IOUtil;
|
||||
import com.alibaba.fastjson.JSONArray;
|
||||
import com.alibaba.fastjson.JSONObject;
|
||||
import com.fasterxml.jackson.core.JsonProcessingException;
|
||||
import com.fasterxml.jackson.databind.ObjectMapper;
|
||||
import com.grapecity.documents.excel.B;
|
||||
import com.grapecity.documents.excel.D;
|
||||
import com.huawei.shade.org.apache.http.protocol.RequestContent;
|
||||
|
|
@ -40,6 +42,7 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
|
|||
import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
|
||||
import kd.bos.servicehelper.operation.DeleteServiceHelper;
|
||||
import kd.bos.servicehelper.operation.SaveServiceHelper;
|
||||
import kd.bos.servicehelper.user.UserServiceHelper;
|
||||
import kd.bos.url.UrlService;
|
||||
import kd.bos.util.FileNameUtils;
|
||||
import kd.bos.util.HttpClientUtils;
|
||||
|
|
@ -73,263 +76,296 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
@Override
|
||||
public void afterDoOperation(AfterDoOperationEventArgs args) {
|
||||
super.afterDoOperation(args);
|
||||
DynamicObject dataEntity = this.getView().getModel().getDataEntity();
|
||||
DynamicObject dataEntity = this.getView().getModel().getDataEntity();//单据对象
|
||||
String billtype = dataEntity.getDynamicObjectType().getName();
|
||||
String operateKey = args.getOperateKey();
|
||||
switch (operateKey){
|
||||
//发票识别test
|
||||
case "qeug_invoicedistinguish":
|
||||
DynamicObject usedepart = dataEntity.getDynamicObject("usedepart");//获取用款单位
|
||||
if (usedepart != null){//用款单位不为空
|
||||
String usedepart_number = usedepart.getString("number");//获取用款单位编码
|
||||
String companyTaxNo = getCompanyTaxNo(usedepart_number);
|
||||
if (Strings.isEmpty(companyTaxNo)){
|
||||
this.getView().showTipNotification("请维护财务公司税务登记号");
|
||||
return;
|
||||
}
|
||||
List<Map<String, Object>> attachments = AttachmentServiceHelper.getAttachments(billtype,
|
||||
dataEntity.getPkValue(), "qeug_attachmentpanelap");
|
||||
if (attachments.size() <= 0) {
|
||||
this.getView().showTipNotification("请先上传发票附件");
|
||||
return;
|
||||
}
|
||||
// ToDo: 获取token
|
||||
String oaToken = getOaToken();
|
||||
//发票信息分录
|
||||
DynamicObjectCollection invoiceentry = this.getView().getModel().getEntryEntity("invoiceentry");
|
||||
if (invoiceentry.size() > 0) {
|
||||
for (DynamicObject invoice : invoiceentry) {
|
||||
String qeug_invoiceno = invoice.getString("qeug_invoiceno");//分录中的发票号码
|
||||
String qeug_invoicekey = invoice.getString("qeug_invoicekey");//分录中的发票保存key
|
||||
Map<String, Object> map = new HashMap<>();
|
||||
// 创建一个数组，并将其作为值放入Map中
|
||||
map.put("pi_keys", Arrays.asList(qeug_invoicekey));
|
||||
ObjectMapper objectMapper = new ObjectMapper();
|
||||
try {
|
||||
String jsonString = objectMapper.writeValueAsString(map);
|
||||
deleteInvoice(jsonString,oaToken);
|
||||
} catch (JsonProcessingException e) {
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
List<Map<String, Object>> attachments = AttachmentServiceHelper.getAttachments(billtype,
|
||||
dataEntity.getPkValue(), "qeug_attachmentpanelap");
|
||||
if (attachments.size() <= 0) {
|
||||
this.getView().showTipNotification("请先上传发票附件");
|
||||
return;
|
||||
}
|
||||
//发票信息分录
|
||||
DynamicObjectCollection invoiceentry = this.getView().getModel().getEntryEntity("invoiceentry");
|
||||
if (invoiceentry.size() > 0) {
|
||||
for (DynamicObject invoice : invoiceentry) {
|
||||
String qeug_invoiceno = invoice.getString("qeug_invoiceno");//分录中的发票号码
|
||||
QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
|
||||
if (null != recon_invoicebill) {
|
||||
int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
|
||||
//失败
|
||||
if (1 != recon_invoicebill1) {
|
||||
this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
|
||||
QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
|
||||
if (null != recon_invoicebill) {
|
||||
int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
|
||||
//失败
|
||||
if (1 != recon_invoicebill1) {
|
||||
this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
|
||||
}
|
||||
}
|
||||
}
|
||||
invoiceentry.clear();
|
||||
}
|
||||
invoiceentry.clear();
|
||||
}
|
||||
// ToDo: 获取token
|
||||
String oaToken = getOaToken();
|
||||
if(!Strings.isEmpty(oaToken)){//判断是否获取到token
|
||||
for (int i = 0; i < attachments.size(); i++) {
|
||||
Map<String, Object> attachment = attachments.get(i);
|
||||
String type = attachment.get("type").toString();
|
||||
String name = attachment.get("name").toString();
|
||||
if (fileExtendList.contains(type)){//规范附件类型，超出范围外不调用接口
|
||||
// TODO: 根据发票路径转换出图像数据
|
||||
String fileBase64 = getFileBase64StrByUrl(attachment);//转换为Base64数据
|
||||
// TODO: 调取OA发票识别接口
|
||||
JSONObject ocr_jsonObject = parseOCRData("91310106054599952W", type, fileBase64, oaToken);
|
||||
String ocr_success = ocr_jsonObject.getString("success");
|
||||
if ("true".equals(ocr_success)) {
|
||||
//TODO: 发票识别成功调用OA发票识别接口
|
||||
JSONArray ocrDatas = ocr_jsonObject.getJSONArray("data");
|
||||
String fileId = ocr_jsonObject.getString("fileId");
|
||||
JSONObject saveCheckJson = saveCheck("91310106054599952W", fileId, ocrDatas,oaToken);//返回数据
|
||||
String save_success = saveCheckJson.getString("success");
|
||||
if ("true".equals(save_success) || "false".equals(save_success)){
|
||||
//TODO: 生成发票登记
|
||||
if(!Strings.isEmpty(oaToken)){//判断是否获取到token
|
||||
for (int i = 0; i < attachments.size(); i++) {
|
||||
Map<String, Object> attachment = attachments.get(i);
|
||||
String type = attachment.get("type").toString();
|
||||
String name = attachment.get("name").toString();
|
||||
if (fileExtendList.contains(type)){//规范附件类型，超出范围外不调用接口
|
||||
// TODO: 根据发票路径转换出图像数据
|
||||
String fileBase64 = getFileBase64StrByUrl(attachment);//转换为Base64数据
|
||||
// TODO: 调取OA发票识别接口
|
||||
JSONObject ocr_jsonObject = parseOCRData(companyTaxNo, type, fileBase64, oaToken);
|
||||
String ocr_success = ocr_jsonObject.getString("success");
|
||||
if ("true".equals(ocr_success)) {
|
||||
//TODO: 发票识别成功调用OA发票识别接口
|
||||
JSONArray ocrDatas = ocr_jsonObject.getJSONArray("data");
|
||||
String fileId = ocr_jsonObject.getString("fileId");
|
||||
JSONObject saveCheckJson = saveCheck(companyTaxNo, fileId, ocrDatas,oaToken);//返回数据
|
||||
String save_success = saveCheckJson.getString("success");
|
||||
if ("true".equals(save_success)){
|
||||
//TODO: 生成发票登记
|
||||
|
||||
JSONArray dataList = ocr_jsonObject.getJSONArray("data");//data数据类型为集合表示
|
||||
JSONObject data = dataList.getJSONObject(0);//data数据
|
||||
String invoiceType = data.getString("type"); //票据类型
|
||||
JSONObject details = data.getJSONObject("details");//票据数据内容
|
||||
String description = data.getString("description");//发票名称
|
||||
String qeug_invoicecode = "";//发票代码初始定义
|
||||
String qeug_invoiceno = "";//发票号码
|
||||
BigDecimal qeug_notaxamt = BigDecimal.ZERO;//不含税金额
|
||||
BigDecimal qeug_tax = BigDecimal.ZERO;//税额
|
||||
BigDecimal qeug_amount = BigDecimal.ZERO;//价税合计
|
||||
Date qeug_bizdate = null;//开票日期
|
||||
String qeug_saleorg = "";//开票单位,只有文字；该字段不用从oa携带和还原
|
||||
JSONArray items = null;
|
||||
boolean parseFlag = true;
|
||||
if ("10100".equals(invoiceType) || "10101".equals(invoiceType) || "10102".equals(invoiceType) ){
|
||||
//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】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//增值税发票购买项明细
|
||||
}else if ("10103".equals(invoiceType)){
|
||||
//当票据类型为10100【增值税普通发票(卷票)】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//增值税发票卷票购买项
|
||||
}else if ("10108".equals(invoiceType) || "10107".equals(invoiceType)){
|
||||
//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)】
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//电子发票购买项
|
||||
} else if ("10200".equals(invoiceType)){
|
||||
//当票据类型为10200【定额发票】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
}else if ("10400".equals(invoiceType)){
|
||||
//当票据类型为10400【定额发票】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//机打发票购买项明细
|
||||
}else if ("10500".equals(invoiceType)){
|
||||
//当票据类型为10500【出租车发票】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10503".equals(invoiceType)){
|
||||
//当票据类型为10503【火车票】
|
||||
qeug_invoiceno = details.getString("number");//火车票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10505".equals(invoiceType)){
|
||||
//当票据类型为10505【客运汽车】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10506".equals(invoiceType)){
|
||||
//当票据类型为10506【航空运输电子客票行程单】
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////总额
|
||||
qeug_bizdate = details.getDate("date");//填开日期
|
||||
qeug_saleorg = details.getString("issue_by");//填开单位
|
||||
}else if ("10507".equals(invoiceType)){
|
||||
//当票据类型为10507【过路费发票】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");//总金额
|
||||
qeug_bizdate = details.getDate("date");//填开日期
|
||||
}else{
|
||||
parseFlag = false;
|
||||
this.getView().showTipNotification(name +"：发票识别失败:请上传有效发票");
|
||||
}
|
||||
boolean saveResultFlag = false;
|
||||
JSONObject save_data = saveCheckJson.getJSONObject("data");
|
||||
JSONArray billDatas = save_data.getJSONArray("billDatas");
|
||||
JSONObject billData = billDatas.getJSONObject(0);
|
||||
String invoiceState = billData.getString("invoiceState");
|
||||
if ("0".equals(invoiceState)||"3".equals(invoiceState)){
|
||||
saveResultFlag = true;
|
||||
}else {
|
||||
this.getView().showTipNotification(name +"：发票保存校验失败:发票状态异常");
|
||||
return;
|
||||
}
|
||||
|
||||
|
||||
//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
|
||||
if (parseFlag && saveResultFlag){
|
||||
|
||||
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);
|
||||
}
|
||||
DynamicObject project = dataEntity.getDynamicObject("project");
|
||||
recon_invoicebill.set("project",project);//设置项目名称
|
||||
recon_invoicebill.set("collectionway","NORMAL");//设置征收方式为默认普通征税
|
||||
if ("0".equals(invoiceState)){
|
||||
recon_invoicebill.set("invoicetype","posinvoice"); //设置为正数发票
|
||||
}else {
|
||||
recon_invoicebill.set("invoicetype","roffinvoice"); //设置为红冲发票
|
||||
}
|
||||
QFilter invoicetype_qf = new QFilter("number",QCP.equals,type);
|
||||
DynamicObject bd_invoicetype = BusinessDataServiceHelper.loadSingle("bd_invoicetype", invoicetype_qf.toArray());
|
||||
recon_invoicebill.set("invoice",bd_invoicetype);//设置发票类型
|
||||
//发票号码 invoiceno
|
||||
// recon_invoicebill.set("invoiceno",System.currentTimeMillis());
|
||||
|
||||
recon_invoicebill.set("invoicecode",qeug_invoicecode);//发票代码
|
||||
recon_invoicebill.set("invoiceno",qeug_invoiceno);//分录中的发票号码
|
||||
recon_invoicebill.set("notaxamt",qeug_notaxamt);//不含税金额
|
||||
recon_invoicebill.set("tax",qeug_tax);//税额
|
||||
recon_invoicebill.set("amount",qeug_amount);//价税合计
|
||||
recon_invoicebill.set("bizdate",qeug_bizdate);//开票日期
|
||||
// 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();
|
||||
|
||||
if (items != null){
|
||||
for (int x = 0; x < items.size(); x++ ){
|
||||
JSONObject item = items.getJSONObject(x);
|
||||
if (item != null){
|
||||
DynamicObject invoiceentr = invoiceentrs.addNew();
|
||||
invoiceentr.set("entry_content",item.getString("name"));//项目名称
|
||||
invoiceentr.set("entry_qty",item.getString("quantity"));//数量
|
||||
invoiceentr.set("entry_price",item.getString("price"));//单价
|
||||
invoiceentr.set("entry_notaxamt",item.getString("total"));//金额
|
||||
if (item.containsKey("tax_rate")){
|
||||
String tax_rate = item.getString("tax_rate");
|
||||
String substring = tax_rate.substring(0, tax_rate.length() - 1);
|
||||
int value = Integer.parseInt(substring);
|
||||
QFilter bd_taxrate_qf = new QFilter("taxrate",QCP.equals,value);
|
||||
DynamicObject bd_taxrate = BusinessDataServiceHelper.loadSingle("bd_taxrate", bd_taxrate_qf.toArray());
|
||||
invoiceentr.set("entry_taxrate",bd_taxrate);//税率
|
||||
}
|
||||
if (item.containsKey("tax")){
|
||||
invoiceentr.set("entry_tax",item.getString("tax"));//税额
|
||||
}
|
||||
}
|
||||
JSONArray dataList = ocr_jsonObject.getJSONArray("data");//data数据类型为集合表示
|
||||
JSONObject data = dataList.getJSONObject(0);//data数据
|
||||
String invoiceType = data.getString("type"); //票据类型
|
||||
JSONObject details = data.getJSONObject("details");//票据数据内容
|
||||
String description = data.getString("description");//发票名称
|
||||
String qeug_invoicecode = "";//发票代码初始定义
|
||||
String qeug_invoiceno = "";//发票号码
|
||||
BigDecimal qeug_notaxamt = BigDecimal.ZERO;//不含税金额
|
||||
BigDecimal qeug_tax = BigDecimal.ZERO;//税额
|
||||
BigDecimal qeug_amount = BigDecimal.ZERO;//价税合计
|
||||
Date qeug_bizdate = null;//开票日期
|
||||
String qeug_saleorg = "";//开票单位,只有文字；该字段不用从oa携带和还原
|
||||
JSONArray items = null;
|
||||
boolean parseFlag = true;
|
||||
if ("10100".equals(invoiceType) || "10101".equals(invoiceType) || "10102".equals(invoiceType) ){
|
||||
//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】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//增值税发票购买项明细
|
||||
}else if ("10103".equals(invoiceType)){
|
||||
//当票据类型为10100【增值税普通发票(卷票)】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//增值税发票卷票购买项
|
||||
}else if ("10108".equals(invoiceType) || "10107".equals(invoiceType)){
|
||||
//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)】
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//电子发票购买项
|
||||
} else if ("10200".equals(invoiceType)){
|
||||
//当票据类型为10200【定额发票】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
}else if ("10400".equals(invoiceType)){
|
||||
//当票据类型为10400【定额发票】
|
||||
qeug_invoicecode = details.getString("code");//印刷发票代码
|
||||
qeug_invoiceno = details.getString("number");//印刷发票号码
|
||||
qeug_notaxamt = details.getBigDecimal("pretax_amount");//不含税金额
|
||||
qeug_amount = details.getBigDecimal("total");////价税合计
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
qeug_saleorg = details.getString("seller");//开票单位
|
||||
items = details.getJSONArray("items");//机打发票购买项明细
|
||||
}else if ("10500".equals(invoiceType)){
|
||||
//当票据类型为10500【出租车发票】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10503".equals(invoiceType)){
|
||||
//当票据类型为10503【火车票】
|
||||
qeug_invoiceno = details.getString("number");//火车票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10505".equals(invoiceType)){
|
||||
//当票据类型为10505【客运汽车】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");////总金额
|
||||
qeug_bizdate = details.getDate("date");//开票日期
|
||||
}else if ("10506".equals(invoiceType)){
|
||||
//当票据类型为10506【航空运输电子客票行程单】
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_tax = details.getBigDecimal("tax");//税额
|
||||
qeug_amount = details.getBigDecimal("total");////总额
|
||||
qeug_bizdate = details.getDate("date");//填开日期
|
||||
qeug_saleorg = details.getString("issue_by");//填开单位
|
||||
}else if ("10507".equals(invoiceType)){
|
||||
//当票据类型为10507【过路费发票】
|
||||
qeug_invoicecode = details.getString("code");//发票代码
|
||||
qeug_invoiceno = details.getString("number");//发票号码
|
||||
qeug_amount = details.getBigDecimal("total");//总金额
|
||||
qeug_bizdate = details.getDate("date");//填开日期
|
||||
}else{
|
||||
parseFlag = false;
|
||||
this.getView().showTipNotification(name +"：发票识别失败:请上传有效发票");
|
||||
}
|
||||
boolean saveResultFlag = false;
|
||||
JSONObject save_data = saveCheckJson.getJSONObject("data");
|
||||
JSONArray billDatas = save_data.getJSONArray("billDatas");
|
||||
JSONObject billData = billDatas.getJSONObject(0);
|
||||
String invoiceState = billData.getString("invoiceState");
|
||||
if ("0".equals(invoiceState)||"3".equals(invoiceState)){
|
||||
saveResultFlag = true;
|
||||
}else {
|
||||
this.getView().showTipNotification(name +"：发票保存校验失败:发票状态异常");
|
||||
return;
|
||||
}
|
||||
|
||||
}else {
|
||||
DynamicObject invoiceentr = invoiceentrs.addNew();
|
||||
invoiceentr.set("entry_content",description);//项目名称
|
||||
invoiceentr.set("entry_notaxamt",qeug_amount);
|
||||
//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
|
||||
if (parseFlag && saveResultFlag){
|
||||
JSONArray resultList = saveCheckJson.getJSONArray("resultList");
|
||||
JSONObject result = resultList.getJSONObject(0);//保存返回结果
|
||||
String pi_key = result.getString("pi_key");//发票结果key
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.newDynamicObject("recon_invoicebill");
|
||||
// DynamicObject recon_invoicebill1 = BusinessDataServiceHelper.loadSingle("2031274535679975424", "recon_invoicebill");
|
||||
recon_invoicebill.set("billstatus","C");//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);
|
||||
}
|
||||
recon_invoicebill.set("contractbill",dataEntity.getDynamicObject("contractbill"));
|
||||
recon_invoicebill.set("biztype","CONTRACT");//发票所属业务
|
||||
DynamicObject project = dataEntity.getDynamicObject("project");
|
||||
recon_invoicebill.set("project",project);//设置项目名称
|
||||
recon_invoicebill.set("collectionway","NORMAL");//设置征收方式为默认普通征税
|
||||
if ("0".equals(invoiceState)){
|
||||
recon_invoicebill.set("invoicetype","posinvoice"); //设置为正数发票
|
||||
}else {
|
||||
recon_invoicebill.set("invoicetype","roffinvoice"); //设置为红冲发票
|
||||
}
|
||||
|
||||
QFilter invoicetype_qf = new QFilter("number",QCP.equals,invoiceType);
|
||||
DynamicObject bd_invoicetype = BusinessDataServiceHelper.loadSingle("bd_invoicetype", invoicetype_qf.toArray());
|
||||
recon_invoicebill.set("invoice",bd_invoicetype);//设置发票类型
|
||||
//发票号码 invoiceno
|
||||
// recon_invoicebill.set("invoiceno",System.currentTimeMillis());
|
||||
|
||||
recon_invoicebill.set("invoicecode",qeug_invoicecode == ""?"0":qeug_invoicecode);//发票代码
|
||||
recon_invoicebill.set("invoiceno",qeug_invoiceno);//分录中的发票号码
|
||||
recon_invoicebill.set("invoiceamount",qeug_amount);//发票金额
|
||||
recon_invoicebill.set("haswriteoffamount",BigDecimal.ZERO);//已核销金额
|
||||
recon_invoicebill.set("writeoffamount",qeug_amount);//未核销金额
|
||||
recon_invoicebill.set("notaxamt",qeug_notaxamt);//不含税金额
|
||||
recon_invoicebill.set("tax",qeug_tax);//税额
|
||||
recon_invoicebill.set("amount",qeug_amount);//价税合计
|
||||
recon_invoicebill.set("bizdate",qeug_bizdate);//开票日期
|
||||
// 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();
|
||||
|
||||
if (items != null){
|
||||
for (int x = 0; x < items.size(); x++ ){
|
||||
JSONObject item = items.getJSONObject(x);
|
||||
if (item != null){
|
||||
DynamicObject invoiceentr = invoiceentrs.addNew();
|
||||
invoiceentr.set("entry_content",item.getString("name"));//项目名称
|
||||
invoiceentr.set("entry_qty",item.getString("quantity"));//数量
|
||||
invoiceentr.set("entry_price",item.getString("price"));//单价
|
||||
invoiceentr.set("entry_notaxamt",item.getString("total"));//金额
|
||||
if (item.containsKey("tax_rate")){
|
||||
String tax_rate = item.getString("tax_rate");
|
||||
String substring = tax_rate.substring(0, tax_rate.length() - 1);
|
||||
int value = Integer.parseInt(substring);
|
||||
QFilter bd_taxrate_qf = new QFilter("taxrate",QCP.equals,value);
|
||||
DynamicObject bd_taxrate = BusinessDataServiceHelper.loadSingle("bd_taxrate", bd_taxrate_qf.toArray());
|
||||
invoiceentr.set("entry_taxrate",bd_taxrate);//税率
|
||||
}
|
||||
if (item.containsKey("tax")){
|
||||
invoiceentr.set("entry_tax",item.getString("tax"));//税额
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
}else {
|
||||
DynamicObject invoiceentr = invoiceentrs.addNew();
|
||||
invoiceentr.set("entry_content",description);//项目名称
|
||||
invoiceentr.set("entry_notaxamt",qeug_amount);
|
||||
}
|
||||
|
||||
//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});
|
||||
//todo:添加发票信息分录
|
||||
DynamicObject dynamicObject = invoiceentry.addNew();//新增分录行
|
||||
//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_invoicekey",pi_key);
|
||||
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"));
|
||||
}
|
||||
|
||||
//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});
|
||||
//todo:添加发票信息分录
|
||||
DynamicObject dynamicObject = invoiceentry.addNew();//新增分录行
|
||||
//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 {
|
||||
//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 {//
|
||||
//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 {//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");
|
||||
}
|
||||
}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");
|
||||
}
|
||||
this.getView().updateView("invoiceentry");
|
||||
}else {
|
||||
this.getView().showTipNotification("请先选择用款单位！");
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
break;
|
||||
//发票验真验重
|
||||
case "qeug_invoicecheck":
|
||||
|
|
@ -379,20 +415,44 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
EntryGrid assetsentry = (EntryGrid)this.getView().getControl("invoiceentry");
|
||||
int[] selectRows = assetsentry.getSelectRows();
|
||||
if (selectRows.length > 0) {
|
||||
Map<String, Object> map = new HashMap<>();
|
||||
List<String> noList = new ArrayList<>();
|
||||
for (int i = 0; i < selectRows.length; i++) {
|
||||
int selectRow = selectRows[i];
|
||||
String qeug_invoiceno = (String)this.getModel().getValue("qeug_invoiceno",selectRow);//分录中的发票号码
|
||||
QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
|
||||
if (null != recon_invoicebill) {
|
||||
int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
|
||||
//失败
|
||||
if (1 != recon_invoicebill1) {
|
||||
this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
|
||||
args.setCancel(true);
|
||||
return;
|
||||
String qeug_invoicekey = (String)this.getModel().getValue("qeug_invoicekey",selectRow);//分录中的发票保存key
|
||||
noList.add(qeug_invoicekey);
|
||||
}
|
||||
map.put("pi_keys", noList);
|
||||
String keys_str = "";
|
||||
ObjectMapper objectMapper = new ObjectMapper();
|
||||
try {
|
||||
keys_str = objectMapper.writeValueAsString(map);
|
||||
} catch (JsonProcessingException e) {
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
String oaToken = this.getOaToken();
|
||||
JSONObject deleteResult = deleteInvoice(keys_str, oaToken);
|
||||
String del_result = deleteResult.getString("success");
|
||||
if ("true".equals(del_result)){
|
||||
for (int i = 0; i < selectRows.length; i++) {
|
||||
int selectRow = selectRows[i];
|
||||
String qeug_invoiceno = (String)this.getModel().getValue("qeug_invoiceno",selectRow);//分录中的发票号码
|
||||
QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
|
||||
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
|
||||
if (null != recon_invoicebill) {
|
||||
int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
|
||||
//失败
|
||||
if (1 != recon_invoicebill1) {
|
||||
this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
|
||||
args.setCancel(true);
|
||||
return;
|
||||
}
|
||||
}
|
||||
}
|
||||
}else {
|
||||
args.setCancel(true);//取消操作
|
||||
this.getView().showTipNotification("oa删除接口调用失败"+deleteResult.getString("message"));
|
||||
}
|
||||
}
|
||||
break;
|
||||
|
|
@ -404,7 +464,13 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
public String getOaToken(){
|
||||
String userName = "lexmiscivrest";
|
||||
String password = "lexmisciv2019";
|
||||
String loginName = "test";
|
||||
String loginName = "test";//测试使用test用户
|
||||
//正式环境使用
|
||||
// Long userId = UserServiceHelper.getCurrentUserId();
|
||||
// DynamicObject bos_user = BusinessDataServiceHelper.loadSingle(userId, "bos_user");
|
||||
// if (bos_user != null){
|
||||
// loginName = bos_user.getString("number");
|
||||
// }
|
||||
String linkUrl = "http://172.31.254.240:9090/seeyon/rest/token";
|
||||
|
||||
//接口请求体
|
||||
|
|
@ -469,7 +535,7 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
try {
|
||||
String linkPostjson = HttpClientUtils.postjson(linkUrl, saveCheckHeader,strJson);
|
||||
logger.info("获取parseOCRData接口返回结果：\n{}", linkPostjson);
|
||||
logger.info("获取saveOutInvoice接口返回结果：\n{}", linkPostjson);
|
||||
if (StringUtils.isNotEmpty(linkPostjson)) {
|
||||
JSONObject jsonObject = JSONObject.parseObject(linkPostjson);
|
||||
return jsonObject;
|
||||
|
|
@ -481,6 +547,39 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
return null;
|
||||
}
|
||||
public JSONObject deleteInvoice(String pi_keys,String token) {
|
||||
String linkUrl = "http://172.31.254.240:9090/seeyon/rest/lexmisciv/kekai/delInvoice";
|
||||
//接口请求体
|
||||
Map<String, String> saveCheckHeader = new HashMap<>();
|
||||
saveCheckHeader.put("Content-Type", "application/json");
|
||||
saveCheckHeader.put("token", token);
|
||||
try {
|
||||
String linkPostjson = HttpClientUtils.postjson(linkUrl, saveCheckHeader,pi_keys);
|
||||
logger.info("获取delInvoice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("delInvoice接口异常：%s", e.getMessage()));
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
|
||||
public String getCompanyTaxNo(String bizDept){
|
||||
//根据用款部门的编号获得对应关系表中的财务公司编号和部门编号
|
||||
DynamicObject orginfo = BusinessDataServiceHelper.loadSingle("qeug_recon_orgrelation",new QFilter[]{new QFilter("number","=",bizDept)});
|
||||
String qeug_taxno = "";
|
||||
if(orginfo != null){
|
||||
qeug_taxno = orginfo.getString("qeug_taxno");//财务公司税务登记号
|
||||
}
|
||||
return qeug_taxno;
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
public String getFileBase64StrByUrl(Map<String, Object> attachment){
|
||||
|
|
|
|||
Loading…
Reference in New Issue