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入库单下推对公报销单发票信息补充

This commit is contained in:
zhangzhiguo 2025-11-07 16:28:06 +08:00
parent 80e310deea
commit 48c0e86ff4
1 changed files with 74 additions and 7 deletions
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81
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/other/MaterialinbillToNoContractBotpPlugin.java
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@ -7,9 +7,13 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.botp.plugin.AbstractConvertPlugIn;
import kd.bos.entity.botp.plugin.args.AfterConvertEventArgs;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.*;
import java.util.stream.Collectors;
@ -37,12 +41,10 @@ public class MaterialinbillToNoContractBotpPlugin extends AbstractConvertPlugIn
SaveServiceHelper.save(new DynamicObject[]{dataEntity});
Map<String,Long> invoiceEntryMap = new HashMap<String, Long>();//发票信息分录
Map<String,Long> expensEntryMap = new HashMap<String, Long>();//费用明细分录
DynamicObjectCollection invoiceentry = dataEntity.getDynamicObjectCollection("invoiceentry");
for (DynamicObject invoice : invoiceentry) {
String invoiceno = invoice.getString("invoiceno");
long aLong = invoice.getLong("id");
invoiceEntryMap.put(invoiceno, aLong);
}
Map<String,DynamicObject> invoiceDataEntryMap = new HashMap<String, DynamicObject>();//费用明细分录
Map<String,DynamicObject> rimInvoiceDataEntryMap = new HashMap<String, DynamicObject>();//费用明细分录
//费用明细信息分录
DynamicObjectCollection expenseentryentity = dataEntity.getDynamicObjectCollection("expenseentryentity");
for (DynamicObject expenseentry : expenseentryentity) {
String invoiceno = expenseentry.getString("invoiceno_entry");
@ -50,17 +52,82 @@ public class MaterialinbillToNoContractBotpPlugin extends AbstractConvertPlugIn
long aLong = expenseentry.getLong("id");
for (String invoiceNo : invoiceNos) {
expensEntryMap.put(invoiceNo, aLong);
}
}
//发票信息分录
DynamicObjectCollection invoiceentry = dataEntity.getDynamicObjectCollection("invoiceentry");
for (DynamicObject invoice : invoiceentry) {
String invoiceno = invoice.getString("invoiceno");
long aLong = invoice.getLong("id");
invoiceEntryMap.put(invoiceno, aLong);
invoiceDataEntryMap.put(invoiceno, invoice);
String serialno = invoice.getString("serialno");
DynamicObject rimInvoice = BusinessDataServiceHelper.loadSingle("rim_invoice", "id,unitprice,invoice_amount,total_tax_amount,deduction_flag",
new QFilter[]{new QFilter("serial_no","=",serialno)});
if(rimInvoice != null){
rimInvoiceDataEntryMap.put(invoiceno, rimInvoice);
String deductionFlag = rimInvoice.getString("deduction_flag");
if("1".equals(deductionFlag)){//可抵扣
//是否抵扣 invoiceitemoffset 发票信息-是否抵扣 offset_invoice
invoice.set("offset_invoice",true);
}else{
invoice.set("offset_invoice",false);
}
}
}
//发票明细分录
DynamicObjectCollection invoiceitementry = dataEntity.getDynamicObjectCollection("invoiceitementry");
for (String invoiceno : expensEntryMap.keySet()) {
for (String invoiceno : invoiceEntryMap.keySet()) {//以发票信息为主
Long itemid = expensEntryMap.get(invoiceno);//费用明细分录id
Long invoiceId = invoiceEntryMap.get(invoiceno);//发票信息分录id
DynamicObject dynamicObject = invoiceitementry.addNew();//发票明细，费用明细和发票信息关联关系
dynamicObject.set("itementryid", itemid);
dynamicObject.set("invoiceheadentryid", invoiceId);
DynamicObject invoiceData = invoiceDataEntryMap.get(invoiceno);
DynamicObject rimInvoice = rimInvoiceDataEntryMap.get(invoiceno);
if(rimInvoice!=null){
BigDecimal invoiceAmount = rimInvoice.getBigDecimal("invoice_amount");//发票金额-不含税金额
//不含税单价 unitprice
dynamicObject.set("unitprice", invoiceAmount);
//不含税金额 excludeamount
dynamicObject.set("excludeamount", invoiceAmount);
//税额 invoiceitemtaxamout 发票信息
BigDecimal totalTaxAmount = rimInvoice.getBigDecimal("total_tax_amount");//发票税额
dynamicObject.set("invoiceitemtaxamout", totalTaxAmount);
//税率 invoiceitemtaxrate = 税额 ÷ 不含税金额
if(invoiceAmount.compareTo(BigDecimal.ZERO)!=0){
BigDecimal taxRate = totalTaxAmount.divide(invoiceAmount, 2, RoundingMode.HALF_UP);
dynamicObject.set("invoiceitemtaxrate", taxRate);
}
String deductionFlag = rimInvoice.getString("deduction_flag");
if("1".equals(deductionFlag)){//可抵扣
//是否抵扣 invoiceitemoffset 发票信息-是否抵扣 offset_invoice
dynamicObject.set("invoiceitemoffset",true);
//发票抵扣 invoicecloudoffset 发票信息-是否抵扣 offset_invoice
dynamicObject.set("invoicecloudoffset",true);
}else{
//是否抵扣 invoiceitemoffset 发票信息-是否抵扣 offset_invoice
dynamicObject.set("invoiceitemoffset",false);
//发票抵扣 invoicecloudoffset 发票信息-是否抵扣 offset_invoice
dynamicObject.set("invoicecloudoffset",false);
}
}
//商品名称 goodsname 发票信息-商品名称 invoicegoodsname
String invoicegoodsname = invoiceData.getString("invoicegoodsname");
dynamicObject.set("goodsname", invoicegoodsname);
//税收分类编码 goodscode - 通过发票信息invoicealltaxcode 税收分类编码 查询 税收分类编码基础资料-合并编码er_taxclasscode-mergecode
//发票来源 invoicefrom1 发票信息-发票来源 1-发票云，2-OCR识别，3-商旅月结，5-采购商城
dynamicObject.set("invoicefrom1",invoiceData.getString("invoicefrom"));
}
SaveServiceHelper.save(new DynamicObject[]{dataEntity});