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文件配置

This commit is contained in:
yuqh 2025-04-03 08:36:02 +08:00
parent b906b24c8e
commit 4b8a5498ec
7 changed files with 691 additions and 1 deletions
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6
base-buildpackage/src/main/java/com/hzya/frame/plugin/ht/plugin/MakeInvoicePluginInitializer.java
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@ -2,10 +2,12 @@ package com.hzya.frame.plugin.ht.plugin;
import com.alibaba.fastjson.JSONObject; import com.alibaba.fastjson.JSONObject;
import com.hzya.frame.base.PluginBaseEntity; import com.hzya.frame.base.PluginBaseEntity;
import com.hzya.frame.seeyon.makeinvoice.service.IMakeInvoiceService;
import com.hzya.frame.web.entity.BaseResult; import com.hzya.frame.web.entity.BaseResult;
import com.hzya.frame.web.entity.JsonResultEntity; import com.hzya.frame.web.entity.JsonResultEntity;
import org.slf4j.Logger; import org.slf4j.Logger;
import org.slf4j.LoggerFactory; import org.slf4j.LoggerFactory;
import org.springframework.beans.factory.annotation.Autowired;
/** /**
* @Description * @Description
@ -14,6 +16,8 @@ import org.slf4j.LoggerFactory;
**/ **/
public class MakeInvoicePluginInitializer extends PluginBaseEntity { public class MakeInvoicePluginInitializer extends PluginBaseEntity {
Logger logger = LoggerFactory.getLogger(getClass()); Logger logger = LoggerFactory.getLogger(getClass());
@Autowired
private IMakeInvoiceService makeInvoiceService;
/*** /***
* 插件初始化方法 * 插件初始化方法
* @Author 👻👻👻👻👻👻👻👻 gjh * @Author 👻👻👻👻👻👻👻👻 gjh
@ -91,7 +95,7 @@ public class MakeInvoicePluginInitializer extends PluginBaseEntity {
**/ **/
@Override @Override
public JsonResultEntity executeBusiness(JSONObject requestJson) throws Exception { public JsonResultEntity executeBusiness(JSONObject requestJson) throws Exception {
JsonResultEntity result = makeInvoiceService.sendMakeInvoiceSw(requestJson);
return BaseResult.getSuccessMessageEntity("操作成功"); return BaseResult.getSuccessMessageEntity("操作成功");
} }
} }

19
fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/dao/IMakeInvoiceDao.java Normal file
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@ -0,0 +1,19 @@
package com.hzya.frame.seeyon.makeinvoice.dao;
import com.hzya.frame.basedao.dao.IBaseDao;
import com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity;
import java.util.List;
public interface IMakeInvoiceDao extends IBaseDao<MakeInvoiceEntity, String> {
/**
*
* @content 获取未推送税务的蓝字发票集合
* @className: Administrator
* @author laborer
* @date 2025-03-20 15:32
*
*/
List<MakeInvoiceEntity> getMakeInvoiceByState(MakeInvoiceEntity entity);
}

20
fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/dao/impl/MakeInvoiceDaoImpl.java Normal file
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@ -0,0 +1,20 @@
package com.hzya.frame.seeyon.makeinvoice.dao.impl;
import com.baomidou.dynamic.datasource.annotation.DS;
import com.hzya.frame.basedao.dao.MybatisGenericDao;
import com.hzya.frame.seeyon.makeinvoice.dao.IMakeInvoiceDao;
import com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity;
import org.springframework.stereotype.Repository;
import java.util.HashMap;
import java.util.List;
@Repository(value = "MakeInvoiceDaoImpl")
public class MakeInvoiceDaoImpl extends MybatisGenericDao<MakeInvoiceEntity,String> implements IMakeInvoiceDao {
@Override
@DS("#entity.dataSourceCode")
public List<MakeInvoiceEntity> getMakeInvoiceByState(MakeInvoiceEntity entity) {
return (List<MakeInvoiceEntity>) super.selectList("com.hzya.frame.seeyon.makeinvoice.dao.impl.MakeInvoiceDaoImpl.getMakeInvoiceByState",entity);
}
}

531
fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/entity/MakeInvoiceEntity.java Normal file
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@ -0,0 +1,531 @@
package com.hzya.frame.seeyon.makeinvoice.entity;
import com.hzya.frame.web.entity.BaseEntity;
public class MakeInvoiceEntity extends BaseEntity {
private String sellerTaxNo;//企业纳税人识别号，建议传
private String templateId;//模版ID，固定值： 测试环境： 生产环境："
private String businessNo;//业务单号 （40长度）
private String superiorBusinessNo;//上级业务单号，后续接口创建红字发票申请时，可根据此字段查找该单号下的已开发票。可传：销售单号等，或可与业务单号保持一致
private String buyerName;//购买方名称，收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String buyerTaxNo;//购买方纳税人识别号，收购发票时与企业编码二选一必传
private String buyerAddrPhone;//购买方地址、电话，收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String buyerBankAccount;//购买方开户行及账号，收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String applyPerson;//申请人，为空时，平台将记录申请人为“系统自动”
private String applyEmailNotice;//是否邮件通知申请人，按平台内申请人邮箱发送示例值：0可选值：1 是0 否
private String buyerEmailNotice;//是否邮件通知购买方，按平台内购买方邮箱发送示例值：0可选值：1 是0 否
private String workcode;// 申请人工号
private String otherEmail;//其他发票接收邮箱，可支持最多10个邮箱，邮箱间以英文字符;分隔
private String buyerContact;//购买方发票邮寄接收联系人名称
private String buyerMobile;//购买方发票邮寄接收手机号
private String buyerRecvAddress;//购买方发票邮寄接收地址
private String applicationRemark;//申请单其他说明
private String attachments;//附件，文件Url地址列表
private String notifyUrl;//回调通知地址【必须为外网可以调通的地址】
private String specialInvoiceMark;//特殊票种标识 00非特殊票种 01农产品销售 02农产品收购 03 建筑服务 04 货物运输服务 05 不动产销售服务 06不动产经营租赁服务 14机动车"
private String sellerName;//销售方名称，收购类发票必填 ，非收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String sellerAddrPhone;//销售方地址、电话，非收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String sellerBankAccount;//销售方银行账号，非收购发票会以在开票企业在云帐房内维护的信息覆盖该属性
private String extFieldJSONObject;//自定义字段,具体传参见示例
private String extendFields;//自定义扩展字段.最多支持6个文本类型和4个日期类型,日期格式为yyyy-MM-dd.其中的key为用户自行配置(集团视角-应用设置-扩展字段配置)
private String applicationForm;//申请单信息
private String invoiceType;//发票种类示例值：0可选值：0 增值税普通发票10 增值税专用发票2 增值税电子普通发票13增值税电子专用发票 21电子发票(增值税专用发票) 22电子发票(普通发票)
private String isPerson;//是否自然人 1是 默认为否
private String levyTaxType;//征税方式，差额征税时，一个开票申请中只可有一张发票示例值：0 可选值：0 普通征税2 差额征税（差额开具）3 差额征税（全额开具）
private String deduction;//扣除额，差额征税时必填
private String remark;//发票备注，换行使用\n隔开230字节（115个纯汉字）
private String detailList;//开票明细
private String itemNo;//明细行编号，为空时，平台将自动生成一个唯一编号
private String itemName;//商品名称
private String taxCateCode;//税收分类编码，19位
private String spec;//规格型号/(车辆识别代号/车架号码）
private String unit;//单位
private String quantity;//数量示例值：200 （特殊票种为机动车时必填，且车架识别代号/车架号码不为空时，数值必须为正整数）
private String unitPrice;//单价示例值：100.23（特殊票种为机动车时必填）
private String price;//金额示例值：100.23
private String taxRate;//税率示例值：0.03
private String zeroFlag;//零税率标识，如果税率为0，必填示例值：1 可选值： 1：免税2：不征收3：普通零税率
private String tax;//税额示例值：100.23
private String includeTaxTag;//含税标识，为1时，则单价和金额为不含税单价及不含税金额示例值：0 可选值：0 含税1 不含税
private String detailType;//明细行性质示例值：0 可选值： 0 正常行1 折扣行2 被折扣行 如果是折扣行，只开票明细只接受金额，并且金额不能超过被折扣行
private String enjoyPreferentialFlag;//是否享受优惠 示例值：0 可选值： 0 否  1是
private String preferentialPolicyType;//优惠政策类型(是否享受优惠为是时必传）传递 code 示例：100 100-简易征收 107-按3%简易征收, 108-按5%简易征收, 109-按5%简易征收减按1.5%计征"
private String specialIndustryDTO;//特殊票种信息-建筑服务
private String place;//地址：建筑服务发生地,不动产地址。“-”分割 示例：江苏省-南京市-雨花台区 北京市-海淀区"
private String placeOfDetail;//详细地址：建筑服务发生地详细地址,不动产详细地址
private String constructionProjectName;//建筑项目名称
private String kqysssxbgglbm;//跨区域涉税事项报验管理編号
private String productNo;//土地增值税项目编号
private String crossDistinctCityFlag;//跨地（市）标志:是，否
private String certificateOfTitle;//产权证书/不动产权证号
private String areaUnit;//面积单位： 平方千米 平方米 孔公里 公顷 亩 h㎡ k㎡ ㎡"
private String startDate;//租赁开始,格式yyyy-MM-dd
private String endDate;//租赁结束,格式yyyy-MM-dd
public String getSellerTaxNo() {
return sellerTaxNo;
}
public void setSellerTaxNo(String sellerTaxNo) {
this.sellerTaxNo = sellerTaxNo;
}
public String getTemplateId() {
return templateId;
}
public void setTemplateId(String templateId) {
this.templateId = templateId;
}
public String getBusinessNo() {
return businessNo;
}
public void setBusinessNo(String businessNo) {
this.businessNo = businessNo;
}
public String getSuperiorBusinessNo() {
return superiorBusinessNo;
}
public void setSuperiorBusinessNo(String superiorBusinessNo) {
this.superiorBusinessNo = superiorBusinessNo;
}
public String getBuyerName() {
return buyerName;
}
public void setBuyerName(String buyerName) {
this.buyerName = buyerName;
}
public String getBuyerTaxNo() {
return buyerTaxNo;
}
public void setBuyerTaxNo(String buyerTaxNo) {
this.buyerTaxNo = buyerTaxNo;
}
public String getBuyerAddrPhone() {
return buyerAddrPhone;
}
public void setBuyerAddrPhone(String buyerAddrPhone) {
this.buyerAddrPhone = buyerAddrPhone;
}
public String getBuyerBankAccount() {
return buyerBankAccount;
}
public void setBuyerBankAccount(String buyerBankAccount) {
this.buyerBankAccount = buyerBankAccount;
}
public String getApplyPerson() {
return applyPerson;
}
public void setApplyPerson(String applyPerson) {
this.applyPerson = applyPerson;
}
public String getApplyEmailNotice() {
return applyEmailNotice;
}
public void setApplyEmailNotice(String applyEmailNotice) {
this.applyEmailNotice = applyEmailNotice;
}
public String getBuyerEmailNotice() {
return buyerEmailNotice;
}
public void setBuyerEmailNotice(String buyerEmailNotice) {
this.buyerEmailNotice = buyerEmailNotice;
}
public String getWorkcode() {
return workcode;
}
public void setWorkcode(String workcode) {
this.workcode = workcode;
}
public String getOtherEmail() {
return otherEmail;
}
public void setOtherEmail(String otherEmail) {
this.otherEmail = otherEmail;
}
public String getBuyerContact() {
return buyerContact;
}
public void setBuyerContact(String buyerContact) {
this.buyerContact = buyerContact;
}
public String getBuyerMobile() {
return buyerMobile;
}
public void setBuyerMobile(String buyerMobile) {
this.buyerMobile = buyerMobile;
}
public String getBuyerRecvAddress() {
return buyerRecvAddress;
}
public void setBuyerRecvAddress(String buyerRecvAddress) {
this.buyerRecvAddress = buyerRecvAddress;
}
public String getApplicationRemark() {
return applicationRemark;
}
public void setApplicationRemark(String applicationRemark) {
this.applicationRemark = applicationRemark;
}
public String getAttachments() {
return attachments;
}
public void setAttachments(String attachments) {
this.attachments = attachments;
}
public String getNotifyUrl() {
return notifyUrl;
}
public void setNotifyUrl(String notifyUrl) {
this.notifyUrl = notifyUrl;
}
public String getSpecialInvoiceMark() {
return specialInvoiceMark;
}
public void setSpecialInvoiceMark(String specialInvoiceMark) {
this.specialInvoiceMark = specialInvoiceMark;
}
public String getSellerName() {
return sellerName;
}
public void setSellerName(String sellerName) {
this.sellerName = sellerName;
}
public String getSellerAddrPhone() {
return sellerAddrPhone;
}
public void setSellerAddrPhone(String sellerAddrPhone) {
this.sellerAddrPhone = sellerAddrPhone;
}
public String getSellerBankAccount() {
return sellerBankAccount;
}
public void setSellerBankAccount(String sellerBankAccount) {
this.sellerBankAccount = sellerBankAccount;
}
public String getExtFieldJSONObject() {
return extFieldJSONObject;
}
public void setExtFieldJSONObject(String extFieldJSONObject) {
this.extFieldJSONObject = extFieldJSONObject;
}
public String getExtendFields() {
return extendFields;
}
public void setExtendFields(String extendFields) {
this.extendFields = extendFields;
}
public String getApplicationForm() {
return applicationForm;
}
public void setApplicationForm(String applicationForm) {
this.applicationForm = applicationForm;
}
public String getInvoiceType() {
return invoiceType;
}
public void setInvoiceType(String invoiceType) {
this.invoiceType = invoiceType;
}
public String getIsPerson() {
return isPerson;
}
public void setIsPerson(String isPerson) {
this.isPerson = isPerson;
}
public String getLevyTaxType() {
return levyTaxType;
}
public void setLevyTaxType(String levyTaxType) {
this.levyTaxType = levyTaxType;
}
public String getDeduction() {
return deduction;
}
public void setDeduction(String deduction) {
this.deduction = deduction;
}
public String getRemark() {
return remark;
}
public void setRemark(String remark) {
this.remark = remark;
}
public String getDetailList() {
return detailList;
}
public void setDetailList(String detailList) {
this.detailList = detailList;
}
public String getItemNo() {
return itemNo;
}
public void setItemNo(String itemNo) {
this.itemNo = itemNo;
}
public String getItemName() {
return itemName;
}
public void setItemName(String itemName) {
this.itemName = itemName;
}
public String getTaxCateCode() {
return taxCateCode;
}
public void setTaxCateCode(String taxCateCode) {
this.taxCateCode = taxCateCode;
}
public String getSpec() {
return spec;
}
public void setSpec(String spec) {
this.spec = spec;
}
public String getUnit() {
return unit;
}
public void setUnit(String unit) {
this.unit = unit;
}
public String getQuantity() {
return quantity;
}
public void setQuantity(String quantity) {
this.quantity = quantity;
}
public String getUnitPrice() {
return unitPrice;
}
public void setUnitPrice(String unitPrice) {
this.unitPrice = unitPrice;
}
public String getPrice() {
return price;
}
public void setPrice(String price) {
this.price = price;
}
public String getTaxRate() {
return taxRate;
}
public void setTaxRate(String taxRate) {
this.taxRate = taxRate;
}
public String getZeroFlag() {
return zeroFlag;
}
public void setZeroFlag(String zeroFlag) {
this.zeroFlag = zeroFlag;
}
public String getTax() {
return tax;
}
public void setTax(String tax) {
this.tax = tax;
}
public String getIncludeTaxTag() {
return includeTaxTag;
}
public void setIncludeTaxTag(String includeTaxTag) {
this.includeTaxTag = includeTaxTag;
}
public String getDetailType() {
return detailType;
}
public void setDetailType(String detailType) {
this.detailType = detailType;
}
public String getEnjoyPreferentialFlag() {
return enjoyPreferentialFlag;
}
public void setEnjoyPreferentialFlag(String enjoyPreferentialFlag) {
this.enjoyPreferentialFlag = enjoyPreferentialFlag;
}
public String getPreferentialPolicyType() {
return preferentialPolicyType;
}
public void setPreferentialPolicyType(String preferentialPolicyType) {
this.preferentialPolicyType = preferentialPolicyType;
}
public String getSpecialIndustryDTO() {
return specialIndustryDTO;
}
public void setSpecialIndustryDTO(String specialIndustryDTO) {
this.specialIndustryDTO = specialIndustryDTO;
}
public String getPlace() {
return place;
}
public void setPlace(String place) {
this.place = place;
}
public String getPlaceOfDetail() {
return placeOfDetail;
}
public void setPlaceOfDetail(String placeOfDetail) {
this.placeOfDetail = placeOfDetail;
}
public String getConstructionProjectName() {
return constructionProjectName;
}
public void setConstructionProjectName(String constructionProjectName) {
this.constructionProjectName = constructionProjectName;
}
public String getKqysssxbgglbm() {
return kqysssxbgglbm;
}
public void setKqysssxbgglbm(String kqysssxbgglbm) {
this.kqysssxbgglbm = kqysssxbgglbm;
}
public String getProductNo() {
return productNo;
}
public void setProductNo(String productNo) {
this.productNo = productNo;
}
public String getCrossDistinctCityFlag() {
return crossDistinctCityFlag;
}
public void setCrossDistinctCityFlag(String crossDistinctCityFlag) {
this.crossDistinctCityFlag = crossDistinctCityFlag;
}
public String getCertificateOfTitle() {
return certificateOfTitle;
}
public void setCertificateOfTitle(String certificateOfTitle) {
this.certificateOfTitle = certificateOfTitle;
}
public String getAreaUnit() {
return areaUnit;
}
public void setAreaUnit(String areaUnit) {
this.areaUnit = areaUnit;
}
public String getStartDate() {
return startDate;
}
public void setStartDate(String startDate) {
this.startDate = startDate;
}
public String getEndDate() {
return endDate;
}
public void setEndDate(String endDate) {
this.endDate = endDate;
}
}

70
fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/entity/MakeInvoiceEntity.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.hzya.frame.seeyon.makeinvoice.dao.impl.MakeInvoiceDaoImpl">
<resultMap id="get-MakeInvoiceEntity-result" type="com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity">
<result property="sourceFlowNumber" column="sourceFlowNumber" />
</resultMap>
<sql id="MakeInvoiceEntity_Base_Column_List">
id
</sql>
<select id="getMakeInvoiceByState" resultMap="get-MakeInvoiceEntity-result" parameterType="com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity">
select
main.id as id,
field0163 as sellerTaxNo,-- 销方税号
'等待客户提供' as templateId, -- 模版ID
field0117 as businessNo,-- 申请单单号
field0106 as buyerName,-- 客户名称
field0105 as buyerTaxNo,-- 客户税号
field0100 + ' ' + field0101 as buyerAddrPhone,-- 地址和电话中间用空格隔开
field0103 + ' ' + field0102 as buyerBankAccount,-- 开户行名称和开户行银行账户中间用空格隔开
field0115 as applyPerson,-- 制单人
0 as applyEmailNotice,-- 是否邮件通知申请人
0 as buyerEmailNotice,-- 是否邮件通知购买方
field0111 as otherEmail,-- 收件人邮箱
field0126 as buyerRecvAddress,-- 邮寄地址
'00' as specialInvoiceMark ,-- 临时默认00 后续确认 field0167建筑服务传03， 不动产租赁传06, 其他传00
field0108 as sellerName, -- 销售方名称
field0109 as invoiceType,-- 专票：21 普票：22
'否' as isPerson, -- 是否自然人
0 as levyTaxType,-- 征税方式
field0090 as remark,-- 备注
field0080 as itemName,-- 上网电费
'1100101010600000000' as taxCateCode,-- 税收分类编码
field0083 as spec,-- 规格型号
field0084 as quantity,-- 电量
field0168 as unitPrice,-- 单价(不含税)
field0086 as price,-- 金额(不含税)
field0118 as taxRate,-- 默认0.13
field0169 as tax,-- 税额
field0169 as includeTaxTag,-- 税额
1 as detailType,-- 含税标识
0 as detailType,-- 明细行性质
0 as enjoyPreferentialFlag,-- 是否享受优惠
field0167
from formmain_0331 main
left join formson_0332 body on main.id = body.formmain_id
left join COL_SUMMARY summary on main.id = summary.form_recordid
where summary.state = '3'
and field0154 ='-8073674727882144390' -- 蓝字发票条件 是否红冲为是
and field0206 is null
</select>
<select id="getMakeInvoiceByFormson_0700" resultMap="get-MakeInvoiceEntity-result" parameterType="com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity">
</select>
<select id="getMakeInvoiceByFormson_0701" resultMap="get-MakeInvoiceEntity-result" parameterType="com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity">
</select>
<!--通过主键修改方法-->
<update id="updatePushStatus" parameterType = "com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity" >
update ${tabName} set ${pushStatusField} =#{pushStatus} where id=#{dataId}
</update>
</mapper>

19
fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/service/IMakeInvoiceService.java Normal file
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package com.hzya.frame.seeyon.makeinvoice.service;
import com.alibaba.fastjson.JSONObject;
import com.hzya.frame.basedao.service.IBaseService;
import com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity;
import com.hzya.frame.web.entity.JsonResultEntity;
public interface IMakeInvoiceService extends IBaseService<MakeInvoiceEntity,String> {
/**
*
* @content 推送蓝字发票申请单申请到税务平台
* @className: Administrator
* @author laborer
* @date 2025-03-20 15:26
*
*/
JsonResultEntity sendMakeInvoiceSw(JSONObject requestJson);
}

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fw-oa/src/main/java/com/hzya/frame/seeyon/makeinvoice/service/impl/MakeInvoiceServiceImpl.java Normal file
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package com.hzya.frame.seeyon.makeinvoice.service.impl;
import com.alibaba.fastjson.JSONObject;
import com.hzya.frame.basedao.service.impl.BaseService;
import com.hzya.frame.seeyon.makeinvoice.dao.IMakeInvoiceDao;
import com.hzya.frame.seeyon.makeinvoice.entity.MakeInvoiceEntity;
import com.hzya.frame.seeyon.makeinvoice.service.IMakeInvoiceService;
import com.hzya.frame.web.entity.BaseResult;
import com.hzya.frame.web.entity.JsonResultEntity;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Service;
import java.util.List;
@Service("ZxBankServiceImpl")
public class MakeInvoiceServiceImpl extends BaseService<MakeInvoiceEntity, String> implements IMakeInvoiceService {
@Autowired
private IMakeInvoiceDao makeInvoiceDao;
@Override
public JsonResultEntity sendMakeInvoiceSw(JSONObject requestJson) {
MakeInvoiceEntity makeInvoice = new MakeInvoiceEntity();
makeInvoice.setDataSourceCode("HT_OA");
List<MakeInvoiceEntity> makeInvoiceEntityList = makeInvoiceDao.getMakeInvoiceByState(makeInvoice);
return BaseResult.getSuccessMessageEntity("操作成功");
}
}