583 lines
22 KiB
C#
583 lines
22 KiB
C#
using ExtensionMethods;
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using Kingdee.BOS.App.Data;
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using Kingdee.BOS.Core.DynamicForm;
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using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
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using Kingdee.BOS.Core.List.PlugIn;
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using Kingdee.BOS.Core.Validation;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.TCP;
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using Kingdee.BOS.Util;
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using Newtonsoft.Json;
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using SAL_OUTSTOCK.Request;
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using SAL_OUTSTOCK.Response;
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using SAL_OUTSTOCK.Utils;
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using System;
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using System.Collections.Generic;
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using System.ComponentModel;
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using System.Linq;
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using System.Security.Cryptography;
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using System.Security.Cryptography.X509Certificates;
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using System.Text;
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using static SAL_OUTSTOCK.Request.BaseRequest;
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using static SAL_OUTSTOCK.Request.GP_FPKJ;
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namespace SAL_OUTSTOCK
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{
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[Description("销售出库单-列表插件-发票开具合并打印"), HotUpdate]
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public class MergePrintIssueAnInvPlugIn : AbstractListPlugIn
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{
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private bool _doingButtonFlag = false;
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private IOperationResult opResult;
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public override void BarItemClick(BarItemClickEventArgs e)
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{
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base.BarItemClick(e);
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//数电普票
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if (e.BarItemKey.Equals("tbElectronic030", StringComparison.OrdinalIgnoreCase))
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{
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DoCheckConditions("030");
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return;
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}
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//数电专票
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if (e.BarItemKey.Equals("tbElectronic032", StringComparison.OrdinalIgnoreCase))
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{
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DoCheckConditions("032");
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return;
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}
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//增值税专票（纸质）
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if (e.BarItemKey.Equals("tbPaper004", StringComparison.OrdinalIgnoreCase))
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{
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DoCheckConditions("004");
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return;
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}
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//增值税普票（纸质）
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if (e.BarItemKey.Equals("tbPaper007", StringComparison.OrdinalIgnoreCase))
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{
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DoCheckConditions("007");
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return;
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}
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}
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/// <summary>
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/// 检测选中数据是否符合执行条件
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/// </summary>
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/// <param name="FPLXDM"></param>
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public void DoCheckConditions(string FPLXDM)
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{
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if (!_doingButtonFlag)
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{
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_doingButtonFlag = true;
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var orgId = 0L;
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var list = this.ListView.SelectedRowsInfo;
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var orgIdList = list.Select(x => x.MainOrgId).Distinct();
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if (orgIdList.Any())
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{
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if (orgIdList.Count() == 1)
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{
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opResult = new OperationResult();
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var checkId = 101542L;
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orgId = orgIdList.First();
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//checkId = orgId;
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if (orgId == checkId)
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DoIssueAnInvoice2List(FPLXDM, orgId);
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else
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this.View.ShowMessage("此功能未开放！如有需要请联系管理员！");
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}
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else
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{
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this.View.ShowErrMessage("选择的单据的组织不统一!");
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}
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}
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}
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_doingButtonFlag = false;
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}
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/// <summary>
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/// 设置content报文明文信息
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/// </summary>
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/// <param name="FPLXDM">发票类型</param>
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/// <param name="invoiceInfo">开票信息</param>
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/// <param name="errMsg">返回信息</param>
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/// <returns></returns>
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public string ListMergeInv_FPKJ(string FPLXDM, DynamicObject invoiceInfo)
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{
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var list = this.ListView.SelectedRowsInfo;
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var fidList = list.Select(x => x.PrimaryKeyValue).Distinct();
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//var sHeadInfo = this.View.Model.GetEntityDataObject(subHeadEntity, 0);
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var result = new GP_FPKJ();
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var fpkj = result.FPKJ = new REQUEST_COMMON_FPKJ();
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var headSql = $@"
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SELECT
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ID,DOCUMENTSTATUS,APPLYID,APPLYNAME,BILLALLAMOUNT,BILLAMOUNT,BILLTAXAMOUNT,BILLNO,
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CUSTID,CUSTNAME,INVOICETITLE,INVOICEBANKNAME,INVOICEBANKACCOUNT,INVOICENUMBER,
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TAXREGISTERCODE,SOCIALCRECODE,INVOICETEL,INVOICEADDRESS
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FROM
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V_INVINFO_OUTSTOCK
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WHERE ID IN ({string.Join(",", fidList)})
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";
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var sHeadInfos = DBUtils.ExecuteDynamicObject(this.Context, $"/*dialect*/{headSql}");
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var sHeadInfo = sHeadInfos[0];
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#region 针对非农产收购发票
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#region 基础信息
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var custIds = sHeadInfos.Select(x => x["CUSTID"].Long2Int()).Distinct();
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if (custIds.Count() != 1)
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "客户信息",
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Message = "选择的开票数据客户信息不统一！",
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SuccessStatus = false
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});
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var applyIds = sHeadInfos.Select(x => x["APPLYID"].Long2Int()).Distinct();
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if (applyIds.Count() != 1)
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "申领单位",
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Message = "选择的开票数据申领单位不统一！",
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SuccessStatus = false
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});
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if (applyIds.Any() && applyIds.First() == 0)
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "申领单位",
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Message = "选择的开票数据申领单位不能为空！",
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SuccessStatus = false
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});
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if (sHeadInfos != null && sHeadInfos.Any())
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{
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foreach (var item in sHeadInfos)
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{
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if (!item["INVOICENUMBER"].IsNullOrEmptyOrWhiteSpace())
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{
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opResult.OperateResult.Add(new OperateResult
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{
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Name = item["BILLNO"].ToString(),
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Message = $"{item["BILLNO"]}该订单已打印过发票！",
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SuccessStatus = false
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});
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continue;
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}
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if (!item["DOCUMENTSTATUS"].ToString().Trim().Equals("C"))
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opResult.OperateResult.Add(new OperateResult
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{
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Name = item["BILLNO"].ToString(),
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Message = $"{item["BILLNO"]}该订单未审核完毕！",
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SuccessStatus = false
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});
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}
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}
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if (opResult.OperateResult.Any())
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throw new Exception("检验信息");
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fpkj.FPQQLSH = $"{invoiceInfo["FFIRMCODE"]}{DateTime.Now.ToString("yyyyMMddHHmm")}{invoiceInfo["FSERIALNUMBER"]}";
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fpkj.FPLXDM = FPLXDM;
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if (FPLXDM.Equals("030") || FPLXDM.Equals("032"))
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fpkj.SBLX = "6";
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else if (FPLXDM.Equals("007") || FPLXDM.Equals("004"))
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fpkj.SBLX = "4";
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//是否纸质发票
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bool isPaper = fpkj.SBLX == "4";
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if (isPaper)
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fpkj.KPZDDM = "cszp";
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fpkj.KPLX = "0";
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fpkj.ZSFS = "0";
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fpkj.JSHJ = sHeadInfos.Sum(x => x["BILLALLAMOUNT"].ToDecimalR()).ToString();
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fpkj.HJJE = sHeadInfos.Sum(x => x["BILLAMOUNT"].ToDecimalR()).ToString();
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fpkj.HJSE = sHeadInfos.Sum(x => x["BILLTAXAMOUNT"].ToDecimalR()).ToString();
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#endregion 基础信息
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#region 销售方
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fpkj.XSF_NSRSBH = invoiceInfo["FTAXCODE"].ToString();
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fpkj.XSF_MC = invoiceInfo["FINVOICETITLE"].ToString();
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fpkj.XSF_DZDH = $"{invoiceInfo["FINVOICEADDRESS"]} {invoiceInfo["FINVOICETEL"]}";
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fpkj.XSF_YHZH = $"{invoiceInfo["FINVOICEBANKNAME"]} {invoiceInfo["FINVOICEBANKACCOUNT"]}";
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fpkj.KPR = invoiceInfo["FDRAWER"].ToString();
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fpkj.BZ = sHeadInfo["APPLYNAME"].ToString();
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#endregion 销售方
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#region 购买方(客户信息)
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fpkj.GMF_MC = (sHeadInfo["INVOICETITLE"].IsNullOrEmpty() ? (sHeadInfo["CUSTNAME"].IsNullOrEmpty() ? "" : sHeadInfo["CUSTNAME"]) : sHeadInfo["INVOICETITLE"]).ToString();
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//纳税人识别号/统一社会信用代码
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fpkj.GMF_NSRSBH = (sHeadInfo["SOCIALCRECODE"].IsNullOrEmpty() ? (sHeadInfo["TAXREGISTERCODE"].IsNullOrEmpty() ? "" : sHeadInfo["TAXREGISTERCODE"]) : sHeadInfo["SOCIALCRECODE"]).ToString();
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fpkj.GMF_DZDH = $"{sHeadInfo["INVOICEADDRESS"]} {sHeadInfo["INVOICETEL"]}";
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fpkj.GMF_YHZH = $"{sHeadInfo["INVOICEBANKNAME"]} {sHeadInfo["INVOICEBANKACCOUNT"]}";
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if (fpkj.GMF_MC.IsNullOrEmptyOrWhiteSpace())
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "客户信息",
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Message = "购买方（客户信息）名称不能为空！",
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SuccessStatus = false
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});
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if (fpkj.GMF_NSRSBH.IsNullOrEmptyOrWhiteSpace())
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "客户信息",
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Message = "购买方（客户信息）统一社会信用代码或纳税人识别号不能为空！",
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SuccessStatus = false
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});
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if (isPaper && fpkj.GMF_DZDH.IsNullOrEmptyOrWhiteSpace())
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "客户信息",
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Message = "开具纸质发票时，购买方（客户信息）开票电话地址不完整！请检查是否缺少地址信息，电话信息",
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SuccessStatus = false
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});
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if (isPaper && fpkj.GMF_YHZH.IsNullOrEmptyOrWhiteSpace())
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opResult.OperateResult.Add(new OperateResult
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{
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Name = "客户信息",
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Message = "开具纸质发票时，购买方（客户信息）开票银行信息不完整！请检查是否缺少银行信息，银行账号信息",
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SuccessStatus = false
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});
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#endregion 购买方
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#region 明细信息
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var details = fpkj.COMMON_FPKJ_XMXX = new List<COMMON_FPKJ_XMXX>();
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if (opResult.OperateResult.Any())
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throw new Exception("检验信息");
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var entrySql = $@"
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SELECT
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ID,TaxCategoryCodeId,Number,TaxCode,MaterialName,Qty,Specification,UnitName,Price,Amount,TaxRate,TaxAmount
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FROM V_INVINFO_OUTSTOCKENTRY
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WHERE ID in ({string.Join(",", fidList)})
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";
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var dbList = DBUtils.ExecuteDynamicObject(this.Context, $"/*dialect*/{entrySql}");
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foreach (var item in dbList)
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{
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if (item["TaxCategoryCodeId"].Long2Int() == 0)
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{
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opResult.OperateResult.Add(new OperateResult
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{
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Name = item["Number"].ToString(),
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Message = $"物料：{item["Number"]} 缺少税收分类编码!",
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SuccessStatus = false
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});
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continue;
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}
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details.Add(new COMMON_FPKJ_XMXX
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{
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FPHXZ = "0",
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SPBM = item["TaxCode"].ToString(),
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//ZXBM = material["Number"].ToString(),
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XMMC = item["MaterialName"].ToString(),
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XMSL = item["Qty"].ToDecimal().ToString("F6"),
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GGXH = item["Specification"].ToString(),
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DW = item["UnitName"].ToString(),
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XMDJ = item["Price"].ToDecimal().ToString("F6"),
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XMJE = item["Amount"].ToDecimal().ToString("F2"),
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SL = (item["TaxRate"].ToDecimal() * 0.01M).ToString("F2"),
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SE = item["TaxAmount"].ToDecimal().ToString("F2"),
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});
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}
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if (opResult.OperateResult.Any())
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throw new Exception("物料缺少税收分类编码");
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#endregion 明细信息
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#endregion 针对非农产收购发票
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return JsonConvert.SerializeObject(result);
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}
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/// <summary>
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/// 发送报文信息处理
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/// </summary>
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/// <param name="FPLXDM"></param>
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/// <param name="iiDt"></param>
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/// <param name="contentAction"></param>
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/// <returns></returns>
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public BaseRequest InterfaceDataHandle(string FPLXDM, DynamicObject invInfo
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, Func<string, DynamicObject, string> contentAction)
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{
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//发票开具接口Code
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//string interfaceCode = "GP_FPKJ";
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string appId = invInfo["FAPPID"].ToString();
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string encodeKey = invInfo["FENCRYPTIONKEY"].ToString();
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var requestBase = new BaseRequest();
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requestBase._interface = new Interface();
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var date = DateTime.Now;
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string newDate = date.ToString("yyyy-MM-dd HH:mm:ss");
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string newDate2 = date.ToString("yyyyMMdd");
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string no = Guid.NewGuid().ToString("N").Substring(0, 9).ToUpper();
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//数据交换id
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string dataExchangeId = "DZFPQZ" + "DFXJ1001" + newDate2 + no;
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requestBase._interface.globalInfo.appId = appId;
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//requestBase._interface.globalInfo.interfaceCode = interfaceCode;
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requestBase._interface.globalInfo.requestTime = newDate;
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requestBase._interface.globalInfo.dataExchangeId = dataExchangeId;
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StringBuilder errMsg = new StringBuilder();
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try
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{
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//var requestCommonFPKJ = SetRequestCommonFPKJ(FPLXDM, iiDt, ref errMsg);
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if (!errMsg.IsNullOrEmpty() && errMsg.Length > 0)
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throw new Exception(errMsg.ToString());
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string contentDecode = contentAction(FPLXDM, invInfo);
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//发票报文加密处理处理
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string content = Base64Helper.Base64Encode(contentDecode);
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string contentSHA256 = SHA256Helper.SHA256EncryptString(content);
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//使用加密密钥再次加密
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string contentKey = AESHepler.AesEncryptorBase64(contentSHA256, encodeKey);
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requestBase._interface.data.content = content;
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requestBase._interface.data.contentKey = contentKey;
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}
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catch (Exception ex)
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{
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throw ex;
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}
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return requestBase;
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}
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/// <summary>
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/// 发送报文，获取结果
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/// </summary>
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/// <param name="FPLXDM"></param>
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/// <param name="orgId"></param>
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/// <param name="contentAction"></param>
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/// <param name="endAction"></param>
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public void RequestDataHandle(string FPLXDM, long orgId, string _interfaceCode,
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Func<string, DynamicObject, string> contentAction,
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Func<string, DynamicObject, bool> endAction)
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{
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var result = string.Empty;
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try
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{
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#region 获取对应开票信息
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string whereSql = $" AND {((FPLXDM.Equals("007") || FPLXDM.Equals("004")) ? "FIsDeviceType4" : "FIsDeviceType6")} = 1 ";
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var iinfoSQL = $@"
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SELECT TOP 1
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FID,
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FUSEORGID,
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FAPPID,
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FTAXCODE,
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FDRAWER,
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FINVOICEBANKNAME,
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FINVOICEBANKACCOUNT,
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FINVOICEADDRESS,
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FINVOICETEL,
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FINVOICETITLE,
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FFIRMCODE,
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FSERIALNUMBER,
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FENCRYPTIONKEY,
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FISDEFAULT,
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FISTESTINFO,
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FCERTIFICATE2NAME,
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FCERTIFICATE2KEY,
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FREQUESTURL
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FROM
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T_BD_INVOICEINFORMATION
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WHERE
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FDOCUMENTSTATUS = 'C'
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AND FUSEORGID = {orgId} {whereSql}
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ORDER BY
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FISDEFAULT DESC , FISTESTINFO DESC ";
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var iinfoDB = DBUtils.ExecuteDynamicObject(this.Context, $"/*dialect*/{iinfoSQL}");
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if (iinfoDB == null || !iinfoDB.Any())
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throw new Exception("使用组织没有配对的开票系统信息！");
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var info = iinfoDB[0];
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bool isTest = info["FISTESTINFO"].Long2Int() == 1;
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var requestData = InterfaceDataHandle(FPLXDM, info, contentAction);
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requestData._interface.globalInfo.interfaceCode = _interfaceCode;
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var postData = JsonConvert.SerializeObject(requestData);
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#endregion 获取对应开票信息
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var url = info["FREQUESTURL"].ToString();//双向通道地址
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if (url.IsNullOrEmptyOrWhiteSpace())
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url = "https://dev.fapiao.com:18944/fpt-rhqz/prepose";
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var cerName = info["FCERTIFICATE2NAME"].ToString();//证书密钥
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if (cerName.IsNullOrEmptyOrWhiteSpace())
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cerName = "testISSUE.pfx";
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//证书文件存放地址
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string baseDirectory = AppDomain.CurrentDomain.BaseDirectory;
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var keyStoreFile = baseDirectory + $@"\bin\ISSUE\{cerName}";
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var cerKey = info["FCERTIFICATE2KEY"].ToString();
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if (cerKey.IsNullOrEmptyOrWhiteSpace())
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cerKey = "123456";
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var certificate2 = new X509Certificate2(keyStoreFile, cerKey);
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result = HttpWebHelper.DoPost(url, postData, certificate2);
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var responseData = JsonConvert.DeserializeObject<BaseRequest>(result);
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var returnStateInfo = responseData._interface.returnStateInfo;
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if (returnStateInfo != null)
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{
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if (returnStateInfo.returnCode.Equals("0000"))
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{
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var resContent = Base64Helper.Base64Decode(responseData._interface.data.content);
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var isFlag = endAction(resContent, info);
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}
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else
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{
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throw new Exception(returnStateInfo.returnMessage);
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}
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}
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}
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catch (JsonSerializationException ex)
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{
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opResult.OperateResult.Add(new OperateResult()
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{
|
|
Name = "信息提示",
|
|
Message = ex.Message,
|
|
SuccessStatus = false
|
|
});
|
|
|
|
opResult.OperateResult.Add(new OperateResult()
|
|
{
|
|
Name = "信息提示",
|
|
Message = result,
|
|
SuccessStatus = false
|
|
});
|
|
//this.View.ShowMessage($"错误信息：{result}", MessageBoxType.Error);
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
//this.View.ShowErrMessage($"错误信息：{ex.Message}");
|
|
|
|
opResult.OperateResult.Add(new OperateResult()
|
|
{
|
|
Name = "信息提示",
|
|
Message = ex.Message,
|
|
SuccessStatus = false
|
|
});
|
|
}
|
|
}
|
|
|
|
/// <summary>
|
|
/// 列表发票开具
|
|
/// </summary>
|
|
/// <param name="FPLXDM"></param>
|
|
public void DoIssueAnInvoice2List(string FPLXDM, long orgId)
|
|
{
|
|
try
|
|
{
|
|
RequestDataHandle(FPLXDM, orgId, "GP_FPKJ", ListMergeInv_FPKJ, DataBackFill);
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
opResult.OperateResult.Add(new OperateResult
|
|
{
|
|
Name = "错误提示",
|
|
Message = ex.Message,
|
|
SuccessStatus = false
|
|
});
|
|
}
|
|
finally
|
|
{
|
|
_doingButtonFlag = false;
|
|
if (opResult.OperateResult.Any())
|
|
this.View.ShowOperateResult(opResult.OperateResult);
|
|
}
|
|
}
|
|
|
|
/// <summary>
|
|
/// 数据回填更新到数据库
|
|
/// </summary>
|
|
/// <param name="content">回调数据</param>
|
|
/// <param name="invInfo"></param>
|
|
/// <returns></returns>
|
|
private bool DataBackFill(string content, DynamicObject invInfo)
|
|
{
|
|
try
|
|
{
|
|
this.View.ShowMessage($"报文处理成功，正在回填发票信息【财务信息】");
|
|
|
|
var idList = this.ListView.SelectedRowsInfo.Select(x => x.PrimaryKeyValue).Distinct();
|
|
|
|
//更新对应开票信息的流水号记录
|
|
var serialNumber = invInfo["FSERIALNUMBER"].Long2Int();
|
|
var newSNumber = (serialNumber > 998 ? 1 : serialNumber + 1).ToString("D3");
|
|
var updInvSql = $"/*dialect*/UPDATE T_BD_INVOICEINFORMATION SET FSERIALNUMBER = '{newSNumber}' WHERE FID = {invInfo["FID"]}";
|
|
DBUtils.Execute(this.Context, updInvSql);
|
|
|
|
var resultData = JsonConvert.DeserializeObject<ResultData>(content);
|
|
|
|
var fpInfo = string.Empty;
|
|
var data = resultData.DATA;
|
|
//回填发票下载地址
|
|
if (data.FPLXDM.Equals("030") || data.FPLXDM.Equals("032"))
|
|
fpInfo = data.PDF_URL;
|
|
else if (data.FPLXDM.Equals("007") || data.FPLXDM.Equals("004"))
|
|
fpInfo = data.FP_MW;
|
|
|
|
var updSql = $@"/*dialect*/
|
|
UPDATE T_SAL_OUTSTOCKFIN
|
|
SET FINVOICEURL = '{fpInfo}'
|
|
,FFPLXDM = '{data.FPLXDM}'
|
|
,FFPQQLSH = '{data.FPQQLSH}'
|
|
,FINVOICENUMBER = '{data.FP_HM}'
|
|
WHERE
|
|
FID in ({string.Join(",", idList)}) ";
|
|
|
|
//发票信息回填到数据库
|
|
var isFlag = DBUtils.Execute(this.Context, updSql);
|
|
return isFlag > 0;
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
throw ex;
|
|
}
|
|
}
|
|
}
|
|
}
|