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新增K3退货金额、云星空退货金额、整单可开票金额

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朱斌
2025-08-16 17:47:20 +08:00
parent eebdd72801
commit 5099b4ee8f
9 changed files with 377 additions and 130 deletions
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45
T_IV_SALESIC/ServicePlugIn/Audit.cs
View File

@@ -19,6 +19,9 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
{
base.OnPreparePropertys(e);
e.FieldKeys.Add("F_PaperNumber");
e.FieldKeys.Add("F_contractno");
e.FieldKeys.Add("FALLAMOUNTFOR");
e.FieldKeys.Add("FSALEORGID");
}
@@ -32,28 +35,34 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
foreach (var bill in e.DataEntitys)
{
var org = bill["SALEORGID"] as DynamicObject;
var orgId = org["Id"].ToString(); // 销售订单
var contractNo = bill["F_PaperNumber"].ToString(); // 纸质合同号
var orgId = org["Id"].ToString(); // 销售组织
var entryList = bill["SALESICENTRY"] as DynamicObjectCollection;
// 根据合同号分组
var grouped = entryList.GroupBy(n => n["F_contractno"].ToString());
// 销售订单服务
var saleOrderService = new SaleOrderService(this.Context);
// TODO 根据组织和纸质合同号查找销售订单
var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
if (saleOrderList.Count == 0)
{
//var errInfo = string.Format("纸质合同号：{0},没有找到对应的销售订单,请检查销售订单是否已审核，或者被作废", contractNo);
//throw new Exception(errInfo);
continue;
}
if (saleOrderList.Count > 1)
{
var errInfo = string.Format("纸质合同号：{0}，找到多个销售订单，请检查组织内纸质合同号唯一性", contractNo);
throw new Exception(errInfo);
}
var saleOrder = saleOrderList[0];
// 发票服务
SaleSicsService saleSicsService = new SaleSicsService(this.Context);
// TODO 刷新销售订单单头的累计开票金额
saleSicsService.UpdateSaleOrderSumSicsamountBySaleOrder(saleOrder);
foreach (var group in grouped)
{
// 纸质合同号
var contractNo = group.Key;
// TODO 根据组织和纸质合同号查找销售订单
var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
if (saleOrderList.Count == 0)
{
continue;
}
foreach (var saleOrder in saleOrderList)
{
// TODO 刷新销售订单单头的累计开票金额
saleSicsService.UpdateSaleOrderSumSicsamountBySaleOrder(saleOrder);
}
}
}
}
}

25
T_IV_SALESIC/ServicePlugIn/Submit.cs
View File

@@ -51,23 +51,17 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
{
continue;
}
if (saleOrderList.Count > 1)
{
var errInfo = string.Format("纸质合同号：{0}，找到多个销售订单，请检查组织内纸质合同号唯一性", contractNo);
throw new Exception(errInfo);
}
var saleOrderNoList = saleOrderList.Select(n => n["FBILLNO"].ToString()).ToList();
var saleOrderNoString = string.Join(",\n\r", saleOrderNoList);
var saleOrder = saleOrderList[0];
// 销售订单Id
var saleOrderId = saleOrder["FID"].ToString();
var saleOrderNo = saleOrder["FBILLNO"].ToString();
// 销售订单价税合计（原币）
var saleOrderAmount = saleOrderService.GetSaleOrderAmount(saleOrderId);
var saleOrderAmount = saleOrderService.GetSaleOrderAmount(orgId, contractNo);
// 销售订单累计开票金额（原币）
var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
// 销售订单退货金额（原币）
var rate = saleOrder["FEXCHANGERATE"].ToString();
var saleOrderReturnAmountK3Cloud = saleOrderService.GetSaleOrderRetrunAmount(saleOrderNo);
var saleOrderReturnAmountK3 = saleOrderService.GetK3SaleOrderRetrunAmount(contractNo, rate);
var saleOrderReturnAmountK3Cloud = saleOrderService.GetSaleOrderRetrunAmount(orgId, contractNo);
var saleOrderReturnAmountK3 = saleOrderService.GetK3SaleOrderRetrunAmount(orgId, contractNo);
// 销售订单退货金额（原币）
var saleOrderReturnAmount = saleOrderReturnAmountK3 + saleOrderReturnAmountK3Cloud;
// 校验销售订单累计开票金额+本次开票金额不能大于销售订单价税合计
if (saleOrderAmount < saleOrderINVOICEAMOUNT + SumALLAMOUNTFOR - saleOrderReturnAmount)
@@ -80,7 +74,12 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
PKValue = "1",
Name = "检查开票金额是否超额",
MessageType = MessageType.FatalError,
Message = string.Format($@"销售订单：'{saleOrderNo}' , 纸质合同号:'{contractNo}', 开票超额。 不满足条件：销售订单价税合计 >= 累计开票金额 + 本次开票金额 - 退货金额。销售订单价税合计：{saleOrderAmount.ToString("0.00")}， 累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，本次开票金额：{SumALLAMOUNTFOR.ToString("0.00")},退货金额：{saleOrderReturnAmountK3Cloud.ToString("0.00")},K3退货金额：{saleOrderReturnAmountK3.ToString("0.00")}
Message = string.Format($@" 销售纸质合同号:'{contractNo}'，
销售订单：'{saleOrderNoString}' , 开票超额。
不满足条件：整单可开票金额 >= 累计开票金额 + 本次开票金额。
整单可开票金额：{(saleOrderAmount - saleOrderReturnAmountK3Cloud - saleOrderReturnAmountK3).ToString("0.00")}，
累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，
本次开票金额：{SumALLAMOUNTFOR.ToString("0.00")},
"),
SuccessStatus = false

45
T_IV_SALESIC/ServicePlugIn/UnAudit.cs
View File

@@ -19,8 +19,12 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
{
base.OnPreparePropertys(e);
e.FieldKeys.Add("F_PaperNumber");
e.FieldKeys.Add("F_contractno");
e.FieldKeys.Add("FALLAMOUNTFOR");
e.FieldKeys.Add("FSALEORGID");
}
/// <summary>
/// 审核插件执行后插件、事务提交后事件
/// </summary>
@@ -31,27 +35,34 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
foreach (var bill in e.DataEntitys)
{
var org = bill["SALEORGID"] as DynamicObject;
var orgId = org["Id"].ToString(); // 销售订单
var contractNo = bill["F_PaperNumber"].ToString(); // 纸质合同号
var orgId = org["Id"].ToString(); // 销售组织
var entryList = bill["SALESICENTRY"] as DynamicObjectCollection;
// 根据合同号分组
var grouped = entryList.GroupBy(n => n["F_contractno"].ToString());
// 销售订单服务
var saleOrderService = new SaleOrderService(this.Context);
// TODO 根据组织和纸质合同号查找销售订单
var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
if (saleOrderList.Count == 0)
{
continue;
}
if (saleOrderList.Count > 1)
{
var errInfo = string.Format("纸质合同号：{0}，找到多个销售订单，请检查组织内纸质合同号唯一性", contractNo);
throw new Exception(errInfo);
}
var saleOrder = saleOrderList[0];
// 发票服务
SaleSicsService saleSicsService = new SaleSicsService(this.Context);
// TODO 刷新销售订单单头的累计开票金额
saleSicsService.UpdateSaleOrderSumSicsamountBySaleOrder(saleOrder);
foreach (var group in grouped)
{
// 纸质合同号
var contractNo = group.Key;
// TODO 根据组织和纸质合同号查找销售订单
var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
if (saleOrderList.Count == 0)
{
continue;
}
foreach (var saleOrder in saleOrderList)
{
// TODO 刷新销售订单单头的累计开票金额
saleSicsService.UpdateSaleOrderSumSicsamountBySaleOrder(saleOrder);
}
}
}
}
}