入库单下推对公报销单发票信息补充

code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/other/MaterialinbillToNoContractBotpPlugin.java

@@ -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");
+            Map<String,DynamicObject> invoiceDataEntryMap = new HashMap<String, DynamicObject>();//费用明细分录
-            for (DynamicObject invoice : invoiceentry) {
+            Map<String,DynamicObject> rimInvoiceDataEntryMap = new HashMap<String, DynamicObject>();//费用明细分录
-                String invoiceno = invoice.getString("invoiceno");
+
-                long aLong = invoice.getLong("id");
+            //费用明细信息分录
-                invoiceEntryMap.put(invoiceno, aLong);
-            }
             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});