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@@ -597,6 +597,209 @@ public class InvoiceGroupServiceImpl implements InvoiceGroupService {
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String salesName = configApi.getPlatformConfigValueByKey("newinvoice.sales.name");
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String batchNo = IdUtil.fastSimpleUUID();
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+ JSONObject requestBody = new JSONObject();
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+ JSONArray reqDDZ = new JSONArray();
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+ JSONObject reqDDPC = new JSONObject();
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+ //订单请求批次号
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+ reqDDPC.set("DDQQPCH", batchNo);
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+ //纳税人识别号
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+ reqDDPC.set("NSRSBH", taxNum);
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+ //发票种类代码01-专用发票 02-普通发票
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+ if (invoiceList.get(0).getInvoiceType() == null) {
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+ reqDDPC.set("FPLXDM", "002");
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+ } else {
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+ reqDDPC.set("FPLXDM", DigitalInvoiceTypeEnum.valueOf(invoiceList.get(0).getInvoiceType()).getCode());
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+ }
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+ requestBody.set("DDPCXX", reqDDPC);
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+ invoiceList.forEach(invoice -> {
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+ JSONObject jsonObject = new JSONObject();
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+ JSONObject reqObj = new JSONObject();
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+ //订单请求流水号
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+ reqObj.set("DDQQLSH", invoice.getFpqqlsh());
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+ //开票类型（0蓝字发票 1红字发票）
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+ reqObj.set("KPLX", type);
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+ //销货方纳税人识别号
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+ reqObj.set("XHFSBH", taxNum);
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+ //销货方名称
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+ reqObj.set("XHFMC", salesName);
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+ //销货方地址
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+ reqObj.set("XHFDZ", "");
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+ //销货方电话
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+ reqObj.set("XHFDH", "");
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+ //销货方银行名称
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+ reqObj.set("XHFYH", configApi.getPlatformConfigValueByKey("newinvoice.sales.bank"));
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+ //销货方银行账号
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+ reqObj.set("XHFZH", configApi.getPlatformConfigValueByKey("newinvoice.sales.bankaccount"));
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+
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+ reqObj.set("DDH", invoice.getTransactionNo());
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+
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+ //开票员，以电子税局绑定人员为准
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+ reqObj.set("KPR", invoice.getBuyerClerk());
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+
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+ //购买方编码
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+ reqObj.set("GMFYH", "");
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+ //购买方纳税人识别号
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+ reqObj.set("GMFSBH", invoice.getBuyerTaxCode());
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+ //购买方名称（当GMFBM为空并且开票方式为自动开票时必填。如果FPLXDM为002，且GMFLX为03(个人)时，GMFMC必须以（个人）字样结尾”(”为全角）
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+ reqObj.set("GMFMC", invoice.getBuyerName());
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+ //购买方地址
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+ reqObj.set("GMFDZ", invoice.getBuyerAddress());
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+ //购买方电话
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+ reqObj.set("GMFDH", invoice.getBuyerPhone());
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+ //购买方银行名称
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+ reqObj.set("GMFYH", invoice.getBuyerBank());
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+ //购买方电话
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+ reqObj.set("GMFZH", invoice.getBuyerAccount());
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+ //购买方类型(01企业，02机关事业单位，03个人，04其他,如不填写,默认为04)
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+ if (invoice.getTitleType() != null) {
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+ if (invoice.getTitleType() == 0) {
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+ //购买方名称（当GMFBM为空并且开票方式为自动开票时必填。如果FPLXDM为002，且GMFLX为03(个人)时，GMFMC必须以（个人）字样结尾”(”为全角）
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+ reqObj.set("GMFMC", invoice.getBuyerName() + "（个人）");
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+ reqObj.set("GMFLX", "03");
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+ } else if (invoice.getTitleType() == 1) {
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+ reqObj.set("GMFLX", "01");
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+ }
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+ } else {
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+ reqObj.set("GMFLX", "04");
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+ }
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+// reqObj.set("GMFLX", invoice.getTitleType());
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+ //购货方手机
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+ reqObj.set("GMFSJH", invoice.getBuyerTel());
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+ //购方邮箱,如果填写,发票类别为电子发票时会自动发送邮件
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+ reqObj.set("GMFDZYX", invoice.getBuyerEmail());
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+
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+ JSONArray detailArray = new JSONArray();
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+ List<InvoiceInventoryDO> inventoryList = invoiceInventoryService.getInvoiceInventoryListByInvoiceId(invoice.getId());
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+ JSONObject detailObj;
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+ BigDecimal taxExcludedAmount = BigDecimal.ZERO;
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+ BigDecimal se = BigDecimal.ZERO;
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+ BigDecimal taxIncludedAmount = BigDecimal.ZERO;
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+ if (inventoryList.isEmpty()) {
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+ int index = 1;
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+ detailObj = new JSONObject();
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+ detailObj.set("XH", index);
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+ String GoodsCode = configApi.getPlatformConfigValueByKey("newinvoice.goods.code");
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+ String spbm = StrUtil.padAfter(GoodsCode, 19, "0");
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+ //商品编码
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+ detailObj.set("SPBM", spbm);
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+ String spmc = configApi.getPlatformConfigValueByKey("newinvoice.goods.simpleCode");
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+ //项目名称
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+ detailObj.set("XMMC", spmc);
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+ //税率
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+ BigDecimal taxRate = new BigDecimal(configApi.getPlatformConfigValueByKey("newinvoice.taxRate"));
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+ detailObj.set("SL", taxRate);
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+ //含税金额
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+ taxIncludedAmount = invoice.getPrice();
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+ if (type == 1) {
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+ taxIncludedAmount = BigDecimal.ZERO.subtract(invoice.getPrice());
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+ }
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+// String dylzfpmxxh = String.valueOf(IdWorker.getId()).substring(0,8);
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+// detailObj.set("DYLZFPMXXH", dylzfpmxxh);
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+ //不含税金额
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+ taxExcludedAmount = taxIncludedAmount.divide(new BigDecimal(1).add(taxRate), 2, RoundingMode.HALF_UP);
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+ //金额
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+ detailObj.set("JE", taxIncludedAmount.setScale(2, RoundingMode.HALF_UP));
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+ //税额
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+ se = taxIncludedAmount.subtract(taxExcludedAmount);
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+ detailObj.set("SE", se.setScale(2, RoundingMode.HALF_UP));
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+ //扣除额
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+ detailObj.set("KCE", "");
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+ //行性质。0-正常行 1-折扣行 2-被折扣行
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+ detailObj.set("FPHXZ", "0");
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+ //含税标志
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+ detailObj.set("HSBZ", "1");
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+ //空：非零税率，1：免税，2：不征税 3:普通零税率
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+ detailObj.set("LSLBS", "");
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+ //0：不使用，1：使用,SPID为空时必填
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+ detailObj.set("YHZCBS", 0);
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+ detailArray.add(detailObj);
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+
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+ InvoiceInventorySaveReqVO saveReqVO = new InvoiceInventorySaveReqVO();
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+ saveReqVO.setInvoiceId(invoice.getId());
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+ saveReqVO.setSort(index);
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+ saveReqVO.setAmount(taxIncludedAmount);
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+ saveReqVO.setTax(se);
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+ saveReqVO.setCode(spbm);
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+ saveReqVO.setName(spmc);
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+ saveReqVO.setTaxRate(taxRate);
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+ saveReqVO.setFphxz(0);
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+ saveReqVO.setHsbz(1);
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+ saveReqVO.setYhzcbs(0);
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+// saveReqVO.setDylzfpmxxh(dylzfpmxxh);
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+ InvoiceInventoryDO invoiceInventoryDO = invoiceInventoryService.createInvoiceInventory(saveReqVO);
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+ inventoryList = new ArrayList<>(3);
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+ inventoryList.add(invoiceInventoryDO);
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+ } else {
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+ for (InvoiceInventoryDO invoiceInventoryDO : inventoryList) {
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+ detailObj = new JSONObject();
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+ detailObj.set("XH", invoiceInventoryDO.getSort());
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+ //商品编码
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+ detailObj.set("SPBM", invoiceInventoryDO.getCode());
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+ //项目名称
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+ detailObj.set("XMMC", invoiceInventoryDO.getName());
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+ //税率
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+ detailObj.set("SL", invoiceInventoryDO.getTaxRate());
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+ //含税金额
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+ BigDecimal thisTaxIncludedAmount = invoiceInventoryDO.getAmount();
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+ if (type == 1) {
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+ detailObj.set("DYLZFPMXXH", invoiceInventoryDO.getDylzfpmxxh());
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+ thisTaxIncludedAmount = BigDecimal.ZERO.subtract(invoiceInventoryDO.getAmount());
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+ }
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+ //金额
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+ detailObj.set("JE", thisTaxIncludedAmount.setScale(2, RoundingMode.HALF_UP));
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+ //不含税金额
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+ BigDecimal thisTaxExcludedAmount = thisTaxIncludedAmount.divide(new BigDecimal(1).add(invoiceInventoryDO.getTaxRate()), 2, RoundingMode.HALF_UP);
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+ //税额
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+ BigDecimal thisSe = thisTaxIncludedAmount.subtract(thisTaxExcludedAmount);
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+ detailObj.set("SE", thisSe.setScale(2, RoundingMode.HALF_UP));
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+ //扣除额
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+ detailObj.set("KCE", invoiceInventoryDO.getDeductionAmount() == null ? "" : invoiceInventoryDO.getDeductionAmount());
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+ //行性质。0-正常行 1-折扣行 2-被折扣行
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+ detailObj.set("FPHXZ", invoiceInventoryDO.getFphxz());
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+ //含税标志
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+ detailObj.set("HSBZ", invoiceInventoryDO.getHsbz());
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+ //空：非零税率，1：免税，2：不征税 3:普通零税率
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+ detailObj.set("LSLBS", invoiceInventoryDO.getLslbs() == null ? "" : invoiceInventoryDO.getLslbs());
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+ //0：不使用，1：使用,SPID为空时必填
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+ detailObj.set("YHZCBS", invoiceInventoryDO.getYhzcbs());
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+ detailArray.add(detailObj);
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+
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+ taxExcludedAmount = taxExcludedAmount.add(thisTaxExcludedAmount);
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+ se = se.add(thisSe);
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+ taxIncludedAmount = taxIncludedAmount.add(thisTaxIncludedAmount);
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+ }
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+ }
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+ //合计金额
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+ reqObj.set("HJJE", taxExcludedAmount.setScale(2, RoundingMode.HALF_UP));
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+ //合计税额
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+ reqObj.set("HJSE", se.setScale(2, RoundingMode.HALF_UP));
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+ if (StringUtils.isNotBlank(remark)) {
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+ //备注
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+ reqObj.set("BZ", remark);
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+ }
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+ //价税合计
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+ reqObj.set("JSHJ", taxIncludedAmount.setScale(2, RoundingMode.HALF_UP));
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+ //系统来源
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+ reqObj.set("SX_XTLY", StrUtil.isNotBlank(sysSource) ? sysSource : "SX_LYEQ");
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+// reqObj.set("DDMXXX", detailArray);
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+ jsonObject.set("DDTXX", reqObj);
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+ jsonObject.set("DDMXXX", detailArray);
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+// reqDDZ.add(reqObj);
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+ reqDDZ.add(jsonObject);
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+ invoice.setCHjse(se);
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+ invoice.setCBhsje(taxExcludedAmount);
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+ });
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+ requestBody.set("DDZXX", reqDDZ);
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+ return requestBody;
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+ }
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+
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+
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+
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+ private JSONObject buildRequestParamNew(List<InvoiceDO> invoiceList, Integer type, String sysSource, String remark) {
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+ String taxNum = configApi.getPlatformConfigValueByKey("newinvoice.group.tax");
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+ String salesName = configApi.getPlatformConfigValueByKey("newinvoice.sales.name");
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+ String batchNo = IdUtil.fastSimpleUUID();
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+
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JSONObject requestBody = new JSONObject();
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JSONArray reqDDZ = new JSONArray();
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JSONObject reqDDPC = new JSONObject();
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